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Council Provided Information - 6/23/2023STAFF REPORT BOARD OF THE REDEVELOPMENT AGENCY of SALT LAKE CITY TO:RDA Board Members FROM: Jennifer Bruno, Deputy Director DATE: July 11, 2023 RE: Releasing City ARPA Funds for Perpetual Housing Fund (PHF) Investment PROJECT TIMELINE: Briefing: May 2, 2023 & July 11, 2023 Set Date: April 18, 2023 Public Hearing: May 2, 2023 Potential Action: TBD ISSUE AT-A-GLANCE The Board will receive a briefing from RDA staff regarding a draft term sheet creating a partnership with the Perpetual Housing Fund of Utah (PHF) for a tenant wealth building program, using City American Rescue Plan Act (ARPA) dollars. The Administration is requesting the Board review the draft term sheet, and if acceptable, adopt a motion to release the $10 million from ARPA dollars approved by the Council in Budget Amendment #6 of FY 23 for this purpose. Goal of the briefing: Review the proposed term sheet and consider releasing funds previously appropriated in conjunction with Budget Amendment #6. Draft Term Sheet Based on the Council’s discussion during Budget Amendment #6, and consistent with the motion adopted by the Council in June 2023 (see attached), the Administration/RDA have returned with a draft term sheet to formalize the City’s partnership with PHF and expectations as it relates to the City’s $10 million investment. The project (515 East 100 South) and wealth building tools are detailed in the Administration’s transmittal and in the previous staff report (starting on page 2 of this memo), along with general goals of the PHF. The following are some key elements of the draft term sheet, which is included as an attachment to the Administration’s transmittal: •The funding is tied specifically to property at 515 East 100 South •The $10 million in City funds will be used to purchase property by June 30, 2024 •RDA will be treated like an equity investor and receive a 2-6% annual return paid each year •PHF commits to an additional 1,000 by year 20, although these additional projects are NOT tied to the $10 m investment. From the term sheet: “These additional projects shall also include the tenant wealth building initiative and, if new construction, will achieve an energy star score of 90 or higher, participate in the City’s Elevate Buildings Program, and be designed to operate without onsite fossil fuel combustion.” •The term sheet allows for the waiver of the RDA’s Sustainability Policy if necessary, due to the adaptive re-use element of the 515 project. Page | 2 •It outlines the terms of a restrictive covenant and the plans for wealth-building opportunities (which means these opportunities would be included in the contract) •“Receive approval from the RDA and the City Attorney’s Office on all matters pertaining to title, legality of the funding agreement, and the legality, sufficiency, and form and substance of all other documents that are deemed reasonably necessary for the funding transaction.” •PHF will provide biannual progress reports to the RDA •Remedy if the project defaults (PHF fails to construct 515 project in timeframe, fails to maintain affordability or reports, fails to comply with other city, state, federal requirements) – RDA may file a breach of contract claim for damages, relief, or “any other remedy available at law or equity” ➢The Board may wish to discuss elements of the term sheet with RDA Staff. Concerted Community Revitalization Plan (CCRP) The Perpetual Housing Fund is also planning to develop and submit a Concerted Community Revitalization Plan (CCRP), which would outline and formalize it’s partnership with the City. This would increase the scoring points for Perpetual Housing Fund LIHTC proposals into the future. The transmittal indicates that the CCRP document “is a plan from a local jurisdiction which establishes an active partnership between local government and a community=-based organization that commits to measurable goals, actions, and timetables to foster the construction or rehabilitation of affordable housing. This document must be approved by the local jurisdiction’s governing body…”. Staff note: The CCRP is not yet before the Board/Council for consideration. ➢The Board may wish to discuss with the Administration if there are other community partners that it would make sense to include in this kind of plan before it is transmitted to the Board/Council for consideration. Attachments Attachment 1 – Budget Amendment #6 Motion Adopting $10 Million ARPA with contingency – June 6, 2013 Attachment 2 – PHF Presentation to City Council - May 2, 2023 The following information was provided for the Council discussion on May 2. It is provided again for reference. Staff note: Council staff is working with the Administration to clarify exact figures referenced in this report, as new information was received immediately prior to publishing. The Administration has transmitted a proposal in Budget Amendment #6 that would invest $10 million of the City’s American Rescue Plan Act (ARPA) dollars to create “lasting, generational changes for families in Salt Lake City”. These dollars would be provided to the Perpetual Housing Fund of Utah, LLC, (PHF) an external non-profit housing developer. This non-profit would then leverage tax credits and other private dollars to acquire properties and/or existing structures for the construction of affordable units. The City’s investment would essentially be seed money for a portion of an initial development (515 East 100 South), and profits in the form of both equity and cash flow, would shared with residents on a 75% basis. 2-6% of cash flow would be paid to the City/RDA for administrative expenses, and the remaining project profits would be used to construct additional projects in the City. The Perpetual Housing Fund is a non-profit affordable housing developer with a mission to share profits and equity with PHF project residents, unlike a typical non-profit housing development model that uses profits to build more units. See www.perpetualhousing.org for more information. Page | 3 The transmittal indicates that over a period of 15-20 years, the City’s partnership with PHF could create as many as 1500 affordable units, whose profits and equity would be shared with the residents (see Policy Question #1). The transmittal indicates that PHF’s first Salt Lake City project would create just over 100 wealth/equity sharing units over multiple phases and break ground by 2024, with a priority to acquire additional land in the City for subsequent projects. Staff note: Council Staff is working with the Administration to clarify exactly how many units will be built with the City’s $10 million investment, and in which phases. See key elements section for more details on the first project. The PHF would share profits from the City’s component part of any project in the following ways (note: these are not mutually exclusive, but amounts would be dependent on actual cash flow and actual equity created. Accessing cash flow is a different tool than accessing equity in the sense that Equity is based on the total value of the project in current and future years, whereas cash flow is actual cash generated from the project after bills and operating expenses are paid): •Annual Rent Rebate (funded from Cash flow) – a portion of the annual cash flow (after paying all building operating expenses and debt service) would be allocated via cash payment distributed on an annual basis. This would be paid to the tenant each year automatically. •Profit Payout (funded from Equity) – If the developer refinances, or if there is another “event” that generates profit, all the cumulative residents over time will receive a payment that represents a proportional share (proportionate based on the length of time they lived in a PHF unit). This would be paid to the tenant automatically. Note: if the property is financed with LITHC this would not occur until at least 15 years into the life of the project b/c of LIHTC investor exits. •Profit advance (funded from Equity) – PHF will set aside a portion of its initial developer fee to establish an account that a resident could access for a zero interest loan in the event of an emergency or major life event (medical, educational, entrepreneurial, etc). This is an optional benefit and each resident could access only their proportionate amount of equity accrued. •Profit Tradeup (funded from Equity) – PHF will be partnering with the Rocky Mountain Homes Fund to build missing-middle home ownership options for households at 60-120% AMI. The first 100 units planned are in the 515 East 100 South project, although more are contemplated in SLC. The transmittal indicates that PHF tenants could transfer accruals from a PHF project for a reduction in purchase price on an RMHF home. This is an optional benefit and each resident could access only their proportionate amount of equity accrued. Goal of the briefing: Review the proposed Perpetual Housing Fund and consider appropriating funds in conjunction with Budget Amendment #6. KEY ELEMENTS A.The Model – the following graphics from the PHF website illustrate the model in concept: As compared to the typical funding model for projects: Page | 4 B. Initial Projects - The Administration has provided information on the first two projects using this model, so that ARPA funds can be expended by the middle of 2024. 1. The first project, which includes two to three phases, is an adaptive reuse of a 14 story commercial office building and a new build residential tower into approximately 250 mixed-income units, and is located at 515 East 100 South. Construction estimated to begin in late 2023/early 2024. i. The City’s investment would initially build 38 equity-sharing units as the first phase of the project, that would operate under the above-mentioned equity/wealth sharing model. ii. These units would be a mix of 1, 3 and 4 bedrooms, targeted to 25-50% Area Median Income (AMI). iii. The project is unique in its financing mechanism, as it is split into several component parts and phases to ensure project profits from one area are tracked separately from other areas. The City’s $10 million investment would be directed solely towards those 38 equity/wealth sharing units. See attached cash flow which illustrates one phase of the project. Staff is working with the Administration to get information about how the City’s initial investment relates to the overall project cash flow. iv. The Administration and PHF notes that absent the City’s investment “…the overall number of SLC households served…would be significantly reduced and [units would] take far longer to come online…”. v. Other components of the project – information from the Administration indicates that the second phase would be constructed in partnership with the Rocky Mountain Homes Fund, and would build 100 for-sale condominium units targeting 60-120% AMI, and two additional equity-sharing phases one in the office conversion tower which would be around 40 units, one in a new-build tower which would be around 48 units. 2. The Administration indicates that they have selected the June 2024 deadline for all the City investment to be spent with the PHF, so that if there is a delay in construction for some reason, the City can deploy those ARPA resources in other ways before the December 2024 federal deadline. C.Conditions for funding – The Administration’s transmittal proposes a number of conditions, with an invitation for Council feedback, that the Administration (via the RDA) would include in a contract with the PHF: 1. PHF will deploy 100% of the City’s Rescue Plan Funds on eligible projects in Salt Lake City and in compliance with ARPA requirements before June 30, 2024. More specifically, the funds will be spent by PHF on the purchase of the condominium-ized affordable units and construction costs for the project at 515 east 100 south. 2. The Rescue Plan Funds will be distributed concurrently with PHF closing on the acquisition of the affordable units. Page | 5 3. At the same time that the Rescue Plan Funds are distributed, PHF will record a restrictive covenant requiring PHF to maintain affordable housing at the 515 east 100 south project at 25-50% AMI, construct and maintain a mix of unit sizes, and wealth building (as detailed above) for a period of not less than 30 years. The restrictive covenant will also require PHF to provide a quarterly report to the RDA. 4. The funding agreement will require PHF to commit to developing future projects in Salt Lake City and ensure those projects contain units affordable to those at 65% AMI and below. 5. PHF will implement an equitable process for tenant selection and, as permitted by law, potentially prioritize certain applicants if the City desires. 6. As permitted by ARPA, the RDA, as a transformational seed funder, will be treated like an equity investor and receive between a 2% and 6% return on its capital contribution, paid annually every year. 7. RDA to approve all legal agreements as recommended by the City Attorney. 8. Prior to distributing the funds, PHF will have received all required City approvals for the project to move forward. 9. Prior to distributing the funds, PHF will demonstrate sufficient construction financing for the project to move forward. 10. Prior to distributing the funds, PHF will demonstrate compliance with the RDA’s sustainability policy, which requires the project demonstrate that the units be designed to achieve an energy star score of 90 or higher and participate in the City’s Elevate Buildings Program. The units must also be designed to operate without on-site fossil fuel combustion. 11. Adequate security and remedies should PHF default on their obligations under the funding or restrictive use agreement. D.Logistical Arrangements with tenants – 1. While the RDA would have a contract with the PHF containing the conditions above to receive the $10 million, each project would create a tenant non-profit organization, who would administer contracts with each tenant in order to receive their project benefits. The RDA would receive quarterly reports. 2. The tenant non-profit would contract with a third party property management company to handle day-to-day logistical issues and track/manage payments to tenants. The Administration notes that it expects these tenant NPOs to have annual meetings to establish rules of the fund and management of the payments. 3. Tenants would not be kicked out of the project if their income situation changed, and the Administration notes that LIHTC rules allow incomes to increase by 40% before changing rent categories. 4. The following graphic is provided on the perpetual housing fund’s website and illustrates how the longer a resident stays in a unit, the greater their potential benefit is: Page | 6 POLICY QUESTIONS 1.Timeline for projects/potential investment needed in the future – the Administration’s information from the PHF indicates an aggressive financing and construction schedule, with 2-4 projects annually in the near terms, and 6-8 projects annually in the 5-10 year term. The Council may wish to ask the PHF or Administration how inflation and increasing interest rates may impact these projections, and whether the PHF will return to the City for additional funding. 2.Coordination with the City’s Community Land Trust or RDA’s Westside Community Initiative – The Administration indicates that this model is well suited to both of those City programs, although no official relationship has been proposed. The Council may wish to discuss this further with the Administration, particularly as conversations about how to creatively grow/maximize those City programs continue. 3. Questions relating to the 515 East 100 South project a. The Council may wish to clarify if the 38 units will be spread around the building or if they will be on floors 2-4. The pro forma indicates floors 2-4 while the transmittal indicates they are on floors 9-11. Staff received information from the Administration immediately prior to publishing that the attached pro forma relates to a future phase of the project. Staff is working with the Administration to get information relating to the City’s initial investment. b. Separating project components. The Council may wish to discuss with the Administration and PHF the legal logistics and reasoning for separating project components from within the project (100 for sale units, 38 rental equity-sharing units, separately tracked mixed- income units), and advantages and potential disadvantages this approach. ATTACHMENTS Attachment 1 – Cash flow for a future phase in 515 East 100 South conversion project – 38 Units within the project located at 515 East 100 South Attachment – Motion for Budget Amendment #6 – Adopted June 6, 2023 (Staff note: both the main and optional motions were adopted by the Council) MOTION 2 – ADOPT PERPETUAL HOUSING FUND ITEM I move that the Council adopt an ordinance amending the Fiscal Year 2023 final budget of Salt Lake City including the employment staffing document for item A-15 as shown on the motion sheet. Optional Additional Motion: I further move that funding for item A-15 is a contingent appropriation subject to Council approval of a term sheet, and the adoption ordinance shall be updated to reflect this condition. Item Being Adopted A-15: ARPA Funding to Perpetual Housing Fund External Developer ($10 Million from ARPA Solutions for Uta h’s Most Intractable Housing Problems May 2, 2023 The Problem Source: 2019 Federal Reserve Board’s Survey of Consumer Finance $255,000 Net Worth 40x $6,300 Net Worth Net Worth 2019 Average Homeowner 2019 Average Renter Homeownership is vital to the American Dream. The opportunity for homeownership is disappearing for the average Utahn. The Problem 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 2015 77% 82% 77% Percentage of Utah Home Sales Aordable to Households Earning Area Median Income* 67% 48%45% 32% 11% 2016 2017 2018 2019 2020 2021 2022 Sources: Federal Reserve Economic Data; US Census Data; Utah Multiple Listing Service; Freddie Mac HFA Advantage *Include single family and multifamily. Five percent down payment, prevailing interest rate. Mortgage is 80 percent of payment remaining 20 percent taxes, insurance, and PMI. Ratio of mortgage to income 28%. Current State of Utah Housing Market Estimated $42B Home ownership subsidized RENTAL SUBSIDY Rental costs stabilized, but no pathways to wealth generation Mortgage Interest Tax Deduction Housing Choice Vouchers & Public Housing LIHTC Estimated $30B High/Middle Income Homeowners Middle/Moderate Income Renters Moderate/Low Income Renters Wealth Generation Wealth Stagnation Can’t aord a home, but makes too much to qualify for assitance Estimated $8B Traditional ownership opportunities are leaving most Utahns behind. OWNERSHIP SUBSIDY Wealth Stagnation Density - A Potential Solution Land $150K/Unit Construction Construction $350K/Unit Traditional Single Family Traditional Multifamily $315K/Unit Density has the potential to create aordability by lowering land costs per unit. Land $35K/Unit Potential Build Cost $500,000 Potential Build Cost $350,000 Density - A Missed Opportunity Apartments vs. Condos • Condos are dicult to develop. - Apartments are easier to conceptualize, finance, build, and exit than condo projects. • Architects, engineers, contractors, investors, and banks will charge substantially more to be involved in condo projects. - Insurance costs are much higher in condo projects for all parties involved. - Current tax law favors apartments over condos for investor exit strategies. • Condos are a risky product type. - Selling individual condos is harder, takes longer, and is generally more risky than leasing or selling a traditional apartment building. Only high-end condos make enough money to justify this additional risk. Developers are building more multi-family than ever, but almost none of it creates ownership for residents. Traditional Condo Building residents own and finance legally separate units Benefits of Shared Ownership: 1. Shared ownership avoids the additional liability, cost, complexity, and risk of traditional condos. 2. Residents enjoy the flexibility and ease of apartment living. 3. Residents gain benefits of ownership without the often prohibitive requirements of traditional mortgages. Shared Ownership Building residents each own shares of an entity that owns their entire building Density - Shared Ownership Shared ownership oers residents the benets of both apartments and condos. Estimated $42B RENTAL SUBSIDY Housing Choice Vouchers & Public Housing LIHTC Moderate/Low Income Renters Wealth Stagnation Potential Utah Housing Market OWNERSHIP SUBSIDY Mortgage Interest Tax Deduction Estimated $30B High/Middle Income Homeowners Middle/Moderate Income Renters Wealth Generation Wealth Generation DENSE OWNERSHIP Real Missing Middle Shared ownership creates opportunities for more families, but still leaves some behind. Estimated $8B Home ownership subsidized Rental costs stabilized, but no pathways to wealth generation Can’t aord a home, but makes too much to qualify for assitance OWNERSHIP SUBSIDY Mortgage Interest Tax Deduction Estimated $30B High/Middle Income Homeowners Wealth Generation Home ownership subsidized Aordable Housing - Potential Solution Low Income Housing Tax Credits (LIHTC), a federal subsidy, can signicantly decrease rents for residents. Debt Market Return Market Project Capital Stack LIHTC Project Capital Stack Debt Market Return Amount of Private Capital Requires Market Rents Equity Market Return LIHTC Gov. Subsidy Reduced Debt Service Allows Affordable Rents Aordable Housing - A Missed Opportunity Aordable Rent Existing Tax Credits Investors Residents LIHTC Apartment Project Project Equity & Annual Return Upfront Construction Subsidies With LIHTC, residents benet from aordable rents, but annual returns and wealth generation goes to investors. Our Solution - The Perpetual Housing Fund Aordable Rent Existing Tax Credits PHF Project Project Equity & Annual Return Upfront Construction Subsidies PHF pairs existing LIHTC subsidies with shared ownership to benet building residents. Special Purpose Entity PHF Residents 25% 75% Wealth Generation Estimated $42B RENTAL SUBSIDY Housing Choice Vouchers & Public Housing LIHTC + PHF Moderate/Low Income Renters Wealth Generation Wealth Generation Potential Utah Housing Market OWNERSHIP SUBSIDY Mortgage Interest Tax Deduction Estimated $30B High/Middle Income Homeowners Middle/Moderate Income Renters DENSE OWNERSHIP Real Missing Middle The PHF will use this model to provide ownership opportunities to low income households. Estimated $8B Home ownership subsidized Rental costs stabilized, but no pathways to wealth generation Can’t aord a home, but makes too much to qualify for assitance Wealth Generation OWNERSHIP SUBSIDY Mortgage Interest Tax Deduction Estimated $30B High/Middle Income Homeowners Home ownership subsidized SLC's Investment Projected Outcomes Salt Lake City's $10MM ARPA Investment in PHF will provide: •2-6% Return on Investment for 20+ Year Term •1,000 Equity-Sharing PHF Units for individuals and families making 65% of AMI and below •500 Condo Units in Salt Lake City affordable to individuals and families making 60%-120% of AMI 100 Units 515 New Tower 200 Units Condo Project 200 Units Condo Project 20 2 3 20 2 4 20 2 5 20 2 6 20 2 7 20 2 8 20 2 9 20 3 0 20 3 1 20 3 2 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 SLC Unit Delivery Schedule 9% Projects 25% to 50% AMI 4% Projects OR Combined 4% + 9% 25% to 60% AMI Condo Projects 80% to 120% AMI 38 Unit 515 Conversion 38 Units 515 Conversion 39 Units 515 New Tower 50 Unit Project 200 Unit Project200 Unit Project200 Unit Project200 Unit Project 50 Unit Project 215 Units 800 Units 500 Units Typical Future 200 Unit Project 10-Year PHF Projections Year 1 2 3 4 5 6 7 8 9 10 Potential Gross Income 2,943,351 3,002,218 3,062,262 3,123,508 3,185,978 3,249,697 3,314,691 3,380,985 3,448,605 3,517,577 Additional Income 87,480 89,230 91,014 92,834 94,691 96,585 98,517 100,487 102,497 104,547 Cell Tower/Commercial Lease Income - - - - - - - - - - Total Potential Income 3,030,831 3,091,448 3,153,276 3,216,342 3,280,669 3,346,282 3,413,208 3,481,472 3,551,101 3,622,123 Less Vacancy (151,542) (154,572) (157,664) (160,817) (164,033) (167,314) (170,660) (174,074) (177,555) (181,106) Effective Gross Income 2,879,289 2,936,875 2,995,613 3,055,525 3,116,635 3,178,968 3,242,547 3,307,398 3,373,546 3,441,017 Operating Expenses (842,310) (867,580) (893,607) (920,415) (948,028) (976,469) (1,005,763) (1,035,936) (1,067,014) (1,099,024) Capital Reserve (60,000) (60,000) (60,000) (60,000) (60,000) (60,000) (60,000) (60,000) (60,000) (60,000) Net Operating Income 1,976,979 2,009,295 2,042,006 2,075,110 2,108,608 2,142,500 2,176,785 2,211,463 2,246,533 2,281,993 Debt Service 1,676,543 1,676,543 1,676,543 1,676,543 1,676,543 1,676,543 1,676,543 1,676,543 1,676,543 1,676,543 Net Cash Flow 300,436 332,752 365,462 398,566 432,065 465,956 500,242 534,920 569,990 605,450 DSCR (all loans)1.18 1.20 1.22 1.24 1.26 1.28 1.30 1.32 1.34 1.36 Asset Value 35,945,072 36,532,645 37,127,374 37,729,265 38,338,321 38,954,537 39,577,906 40,208,416 40,846,051 41,490,788 Debt Reduction 123,794 156,185 165,030 174,460 195,239 206,677 218,879 231,898 245,790 260,615 Equity in Project 13,708,069 14,295,642 14,890,371 15,492,262 16,101,318 16,717,534 17,340,903 17,971,413 18,609,048 19,253,785 Cash Flow to Residents (75% of net)225,327 249,564 274,097 298,925 324,048 349,467 375,181 401,190 427,492 454,088 Annual Cash Flow per Resident 1,127 1,248 1,370 1,495 1,620 1,747 1,876 2,006 2,137 2,270 Residents' Share of Equity (75%)10,281,052 10,721,731 11,167,778 11,619,197 12,075,988 12,538,150 13,005,677 13,478,560 13,956,786 14,440,338 Avg New Equity Generated Per Resident 51,405 2,938 2,974 3,009 3,045 3,081 3,117 3,153 3,188 3,224 Accumulated Equity Per Resident 51,405 53,609 55,839 58,096 60,380 62,691 65,028 67,393 69,784 72,202 Pro Forma Assumptions: 2.00%Annual Increases in Rent & Additional Income 5.00%Vacancy Rate 3.00%Annual Increases in Operating Expenses 4,212 Operating Expenses/Unit Yr 1 300 Per Unit Capital Reserve Yr 1 6.75%Construction Loan Rate 6.75%Perm Loan Rate/40 Yr Am Resident Typical 200 Unit Project - Resident Perspective $1,127 1/200 Share YEAR 1 CASHFLOW SHARE** per person EQUITY SHARE AT STABILIZATION $51,405* 1/200 Share per person *Asset appreciation will be distributed upon events such as a renance event or sale of building. Tenants will also have the ability to "draw" on their equity for "allowed events" in a vehicle similar to a HELOC (funded and run by the PHF). **Cashow Share will be distributed as rent rebates to the extent that LIHTC rules allow. $1,500,000 $1,000,000 Dev. Fee Deferred to Project Funding Resident HELOC Vehicle $225,327 75% to Residents Annual Rent Per Resident $10,281,052 75% to Residents $2,500,000 To Project/ Resident Benet Special Purpose Entity PHF Residents 25% 75% SPE Pro Forma Year 1 SPE Value + Equity Upon Stabilization Rents + Additional Income Less Op Expenses + Capital Reserve Net Operating Income Less Debt Service Net Cash Flow Asset Value Owner’s Equity Developer Fee Contribution ($902,310) $14,396 $1,976,979 ($1,676,543) $300,436 $35,945,072 $13,708,069 $2,879,289 Typical 200 Unit Project - Developer Perspective SPE Pro Forma Year 1 SPE Value + Equity Upon Stabilization Rents + Additional Income Less Op Expenses + Capital Reserve Net Operating Income Less Debt Service Net Cash Flow Asset Value Owner’s Equity Developer Fee Contribution $1,500,000Dev. Fee Upon Groundbreaking $1,500,000Dev. Fee Upon Stabilization Forms SPE + Retains 25% Ownership and Control Special Purpose Entity PHF Residents 25% 75% PHF Develops and Manages Project YEAR 1 CASHFLOW SHARE $75,109 (25% Share) EQUITY SHARE AT STABILIZATION $3,427,017 (25% Share) DEVELOPER FEE $3,000,000 (100% to PHF) $2,879,289 ($902,310) $1,976,979 ($1,676,543) $300,436 $35,945,072 $13,708,069 Asset Appreciation + Debt Reduction Conceptual Graph Shared Ownership - How It Works (200 Unit Project) 25% PHF Resident Share Annual Cashflow UNIT 1 UNIT 2 $19.3MM $4.9MM $14.4MM $13.7MM $3.4MM $10.3MM Ye a r 1 Ye a r 2 Ye a r 3 Ye a r 4 Ye a r 5 Ye a r 6 Ye a r 7 Ye a r 8 Ye a r 9 Ye a r 1 0 Re n a n c e E v e n t Resident A - 10 Years Resident B - 3 Years Equity Share - $72,202 Cashflow Share - $16,559 Equity Share - $21,660 Cashflow Share - $3,745 Equity Share - $50,541 Cashflow Share- $13,152 Resident C - 7 Years $225,327 $249,564 $274,097 $298,925 $324,048 $349,467 $375,181 $401,190 $427,492 $454,088 Example Resident Dividend Typical PHF 9% Project 10-Year PHF Projections Year 1 2 3 4 5 6 7 8 9 10 Potential Gross Income 433,169 441,832 450,669 459,682 468,876 478,253 487,818 497,575 507,526 517,677 Additional Income 17,059 17,400 17,748 18,103 18,465 18,834 19,211 19,595 19,987 20,387 Commercial Lease Income - - - - - - - - - - Total Potential Income 450,227 459,232 468,417 477,785 487,341 497,087 507,029 517,170 527,513 538,063 Less Vacancy (22,511) (22,962) (23,421) (23,889) (24,367) (24,854) (25,351) (25,858) (26,376) (26,903) Effective Gross Income 427,716 436,270 444,996 453,896 462,974 472,233 481,678 491,311 501,137 511,160 Operating Expenses (183,247) (188,745) (194,407) (200,239) (206,247) (212,434) (218,807) (225,371) (232,132) (239,096) Capital Reserve (11,700) (11,700) (11,700) (11,700) (11,700) (11,700) (11,700) (11,700) (11,700) (11,700) Net Operating Income 232,769 235,825 238,889 241,956 245,027 248,099 251,171 254,240 257,305 260,364 Debt Service 199,609 199,609 199,609 199,609 199,609 199,609 199,609 199,609 199,609 199,609 Net Cash Flow 33,160 36,217 39,280 42,347 45,418 48,490 51,562 54,631 57,696 60,755 DSCR (all loans)1.17 1.18 1.20 1.21 1.23 1.24 1.26 1.27 1.29 1.30 Asset Value 5,172,635 5,240,566 5,308,634 5,376,805 5,445,044 5,513,312 5,581,571 5,649,779 5,717,892 5,785,864 Debt Reduction 25,928 32,149 33,337 34,589 35,910 37,305 38,778 40,335 41,979 43,718 Equity in Project (Value less debt)1,830,781 1,904,934 1,974,189 2,043,612 2,113,172 2,182,835 2,252,567 2,322,331 2,392,089 2,461,801 Cash Flow to Residents (75% of net)24,870 27,163 29,460 31,761 34,064 36,368 38,671 40,973 43,272 45,566 Annual Cash Flow Per Resident 638 696 755 814 873 933 992 1,051 1,110 1,168 Residents' Share of Equity (75%)1,373,086 1,428,700 1,480,642 1,532,709 1,584,879 1,637,127 1,689,425 1,741,748 1,794,067 1,846,350 New Equity Generated Per Resident 35,207 1,426 1,332 1,335 1,338 1,340 1,341 1,342 1,341 1,341 Accumulated Equity Per Resident 35,207 36,633 37,965 39,300 40,638 41,978 43,319 44,660 46,002 47,342 2.00%Annual Increases in Rent & Additional Income 5.00%Vacancy Rate 3.00%Annual Increases in Operating Expenses 4,699 Operating Expenses/Unit Yr 1 300 Per Unit Capital Reserve/Yr 6.10%Construction Loan Rate 6.50%Perm Loan Rate/40 Yr Am 4.50%Cap Rate Pro Forma Assumptions: Solutions for Utah’s Most Intractable Housing Problems May 2, 2023 Investor Initial Capitalization Utilization $10MM $2MM Project Capital Pre-Development Reimbursement Land Acquisition & Pre-Development Capital Additional Capital for Land Acquisition & Pre-Development Annual Cashflow & Developer Fee at Groundbreaking 2-6% Return on Investment Initial Capitalization Guarantor Reserve Interest-Bearing Impact Investments (6% Return) PHF PHF Model Project PHF OF UTAH 0-2% Return for Operating Expenses (501-c-3) Tax credit equity & construction lenders require $12MM (2MM liquid) to fund a meaningfully-sized LIHTC vehicle. 75% Cashow 90% Cashow 100% Developer Fee to PHF of Utah 10% Cashow 25% Cashow 2-7% Return on Initial Investment Remaining Cashow Initial $12MM Investment How It Works - The Perpetual Housing Fund 200 Unit PHF Building $2MM$10MM Operating Account PHF of Utah Interest Bearing Account* Special Purpose Entity 25% Owner (M.M.) PHF 0.01% Owner, M.M. (PHFU) 501(c)(3) Investor 99.9% Owner (PHFU) Impact Investor Resident Entity 75% Owner (200 Shareholders) Managing Member 0.01% Owner (SPE) Tax Credit Investor 99.9% Owner (SPE) 515 Use + Unit Mix PHF Portion of New Building48 Units AMI 25%-65%38 25%-65%40 PHF Phase 1 PHF Phase 2* 78Total Existing Tower Residential Units AMI 80%-120%100+ 25%-65%48 Condo Portion PHF Portion 148+Total Addition Tower Residential Units 100+ Condo Unitsin partnership with RMHF Mixed-Income Childcareand Playground Impact Oce &Building Amenities PHF Conversion Phase 138 Units PHF Phase 2 of Conversion~40 Units Impact Food &Retail Break Ground in 2024 Units Completed in 2026 (Break Ground Q4 2023, Units Completed Q4 2024) (Phase & timing dependent on U of U leasing plans) 515 Tower - Conversion of Floors 9-11 10-Year PHF Projections - Projected Groundbreak Q4 2023/Q1 2024 Year 1 2 3 4 5 6 7 8 9 10 Potential Gross Income 372,358 379,805 387,401 395,149 403,052 411,113 419,335 427,722 436,276 445,002 Additional Income 16,621 16,954 17,293 17,639 17,991 18,351 18,718 19,093 19,474 19,864 Commercial Lease Income - - - - - - - - - - Total Potential Income 388,979 396,758 404,694 412,787 421,043 429,464 438,053 446,814 455,751 464,866 Less Vacancy (19,449) (19,838) (20,235) (20,639) (21,052) (21,473) (21,903) (22,341) (22,788) (23,243) Effective Gross Income 369,530 376,920 384,459 392,148 399,991 407,991 416,151 424,474 432,963 441,622 Operating Expenses (162,770) (167,653) (172,683) (177,863) (183,199) (188,695) (194,356) (200,187) (206,192) (212,378) Capital Reserve (11,400) (11,400) (11,400) (11,400) (11,400) (11,400) (11,400) (11,400) (11,400) (11,400) Net Operating Income 195,360 197,867 200,376 202,885 205,392 207,896 210,395 212,887 215,371 217,844 Debt Service 168,677 168,677 168,677 168,677 168,677 168,677 168,677 168,677 168,677 168,677 Net Cash Flow 26,683 29,191 31,699 34,208 36,715 39,219 41,718 44,210 46,694 49,168 DSCR (all loans)1.16 1.17 1.19 1.20 1.22 1.23 1.25 1.26 1.28 1.29 Asset Value 4,341,330 4,397,053 4,452,804 4,508,553 4,564,265 4,619,906 4,675,439 4,730,824 4,786,022 4,840,988 Debt Reduction 26,928 33,321 34,471 35,675 36,939 38,264 39,654 41,114 42,646 44,256 Equity in Project (Value less debt)1,250,612 1,312,728 1,369,629 1,426,582 1,483,558 1,540,524 1,597,447 1,654,292 1,711,022 1,767,598 Cash Flow to Residents (75% of net)20,012 21,893 23,775 25,656 27,536 29,414 31,288 33,158 35,021 36,876 Annual Cash Flow Per Resident 527 576 626 675 725 774 823 873 922 970 Residents' Share of Equity (75%)937,959 984,546 1,027,221 1,069,937 1,112,669 1,155,393 1,198,086 1,240,719 1,283,266 1,325,698 New Equity Generated Per Resident 24,683 1,226 1,123 1,124 1,125 1,124 1,123 1,122 1,120 1,117 Accumulated Equity Per Resident 24,683 25,909 27,032 28,156 29,281 30,405 31,529 32,651 33,770 34,887 2.00%Annual Increases in Rent & Additional Income 5.00%Vacancy Rate 3.00%Annual Increases in Operating Expenses 4,274 Operating Expenses/Unit Yr 1 300 Per Unit Capital Reserve Yr 6.10%Construction Loan Rate u 5.75%Perm Loan Rate/40 Yr Am 4.50%Cap Rate Pro Forma Assumptions: 515 New Tower - Floors 2-4 10-Year PHF Projections - Projected Groundbreak 2024 Year 1 2 3 4 5 6 7 8 9 10 Potential Gross Income 433,169 441,832 450,669 459,682 468,876 478,253 487,818 497,575 507,526 517,677 Additional Income 17,059 17,400 17,748 18,103 18,465 18,834 19,211 19,595 19,987 20,387 Commercial Lease Income - - - - - - - - - - Total Potential Income 450,227 459,232 468,417 477,785 487,341 497,087 507,029 517,170 527,513 538,063 Less Vacancy (22,511) (22,962) (23,421) (23,889) (24,367) (24,854) (25,351) (25,858) (26,376) (26,903) Effective Gross Income 427,716 436,270 444,996 453,896 462,974 472,233 481,678 491,311 501,137 511,160 Operating Expenses (183,247) (188,745) (194,407) (200,239) (206,247) (212,434) (218,807) (225,371) (232,132) (239,096) Capital Reserve (11,700) (11,700) (11,700) (11,700) (11,700) (11,700) (11,700) (11,700) (11,700) (11,700) Net Operating Income 232,769 235,825 238,889 241,956 245,027 248,099 251,171 254,240 257,305 260,364 Debt Service 199,609 199,609 199,609 199,609 199,609 199,609 199,609 199,609 199,609 199,609 Net Cash Flow 33,160 36,217 39,280 42,347 45,418 48,490 51,562 54,631 57,696 60,755 DSCR (all loans)1.17 1.18 1.20 1.21 1.23 1.24 1.26 1.27 1.29 1.30 Asset Value 5,172,635 5,240,566 5,308,634 5,376,805 5,445,044 5,513,312 5,581,571 5,649,779 5,717,892 5,785,864 Debt Reduction 25,928 32,149 33,337 34,589 35,910 37,305 38,778 40,335 41,979 43,718 Equity in Project (Value less debt)1,830,781 1,904,934 1,974,189 2,043,612 2,113,172 2,182,835 2,252,567 2,322,331 2,392,089 2,461,801 Cash Flow to Residents (75% of net)24,870 27,163 29,460 31,761 34,064 36,368 38,671 40,973 43,272 45,566 Annual Cash Flow Per Resident 638 696 755 814 873 933 992 1,051 1,110 1,168 Residents' Share of Equity (75%)1,373,086 1,428,700 1,480,642 1,532,709 1,584,879 1,637,127 1,689,425 1,741,748 1,794,067 1,846,350 New Equity Generated Per Resident 35,207 1,426 1,332 1,335 1,338 1,340 1,341 1,342 1,341 1,341 Accumulated Equity Per Resident 35,207 36,633 37,965 39,300 40,638 41,978 43,319 44,660 46,002 47,342 2.00%Annual Increases in Rent & Additional Income 5.00%Vacancy Rate 3.00%Annual Increases in Operating Expenses 4,699 Operating Expenses/Unit Yr 1 300 Per Unit Capital Reserve/Yr 6.10%Construction Loan Rate 6.50%Perm Loan Rate/40 Yr Am 4.50%Cap Rate Pro Forma Assumptions: 515 Tower - Conversion of Floors 6-8 10-Year PHF Projections - Projected Groundbreak 2027 Year 1 2 3 4 5 6 7 8 9 10 Potential Gross Income 372,358 379,805 387,401 395,149 403,052 411,113 419,335 427,722 436,276 445,002 Additional Income 16,621 16,954 17,293 17,639 17,991 18,351 18,718 19,093 19,474 19,864 Commercial Lease Income - - - - - - - - - - Total Potential Income 388,979 396,758 404,694 412,787 421,043 429,464 438,053 446,814 455,751 464,866 Less Vacancy (19,449) (19,838) (20,235) (20,639) (21,052) (21,473) (21,903) (22,341) (22,788) (23,243) Effective Gross Income 369,530 376,920 384,459 392,148 399,991 407,991 416,151 424,474 432,963 441,622 Operating Expenses (162,770) (167,653) (172,683) (177,863) (183,199) (188,695) (194,356) (200,187) (206,192) (212,378) Capital Reserve (11,400) (11,400) (11,400) (11,400) (11,400) (11,400) (11,400) (11,400) (11,400) (11,400) Net Operating Income 195,360 197,867 200,376 202,885 205,392 207,896 210,395 212,887 215,371 217,844 Debt Service 168,677 168,677 168,677 168,677 168,677 168,677 168,677 168,677 168,677 168,677 Net Cash Flow 26,683 29,191 31,699 34,208 36,715 39,219 41,718 44,210 46,694 49,168 DSCR (all loans)1.16 1.17 1.19 1.20 1.22 1.23 1.25 1.26 1.28 1.29 Asset Value 4,341,330 4,397,053 4,452,804 4,508,553 4,564,265 4,619,906 4,675,439 4,730,824 4,786,022 4,840,988 Debt Reduction 26,928 33,321 34,471 35,675 36,939 38,264 39,654 41,114 42,646 44,256 Equity in Project (Value less debt)1,250,612 1,312,728 1,369,629 1,426,582 1,483,558 1,540,524 1,597,447 1,654,292 1,711,022 1,767,598 Cash Flow to Residents (75% of net)20,012 21,893 23,775 25,656 27,536 29,414 31,288 33,158 35,021 36,876 Annual Cash Flow Per Resident 527 576 626 675 725 774 823 873 922 970 Residents' Share of Equity (75%)937,959 984,546 1,027,221 1,069,937 1,112,669 1,155,393 1,198,086 1,240,719 1,283,266 1,325,698 New Equity Generated Per Resident 24,683 1,226 1,123 1,124 1,125 1,124 1,123 1,122 1,120 1,117 Accumulated Equity Per Resident 24,683 25,909 27,032 28,156 29,281 30,405 31,529 32,651 33,770 34,887 2.00%Annual Increases in Rent & Additional Income 5.00%Vacancy Rate 3.00%Annual Increases in Operating Expenses 4,274 Operating Expenses/Unit Yr 1 300 Per Unit Capital Reserve Yr 6.10%Construction Loan Rate u 5.75%Perm Loan Rate/40 Yr Am 4.50%Cap Rate Pro Forma Assumptions: REDEVELOPMENT AGENCY OF SLC PERPETUAL HOUSING FUND RDA BOARD OF DIRECTORS MEETING – JULY 11, 2023 PERPETUAL HOUSING FUND OF UTAH (PHF) Utah non-profit affordable housing organization with mission of reimagining housing programs to share profits with project residents. •RENT-RESTRICTED UNITS – serve those at 25% to 125% AMI •ANNUAL RENT REBATES – from project's cashflow •PROFIT PAYOUTS – at time of refinancing or exit of partner •PROFIT ADVANCE – funds available for major life events •PROFIT TRADEUP – funds applied to home purchase GOALS & OBJECTIVES – 515 EAST 100 SOUTH •$10M in ARPA Funds for acquisition and development of affordable housing •Adaptive reuse of existing office building will include 60+ housing units •All 60 units affordable between 25%-50% Area Median Income (AMI) •Overall project will also include additional housing, co-working, retail, and daycare space •Family housing with 3-4 bedroom units •Significant opportunity to promote wealth building for Salt Lake City residents RDA GUIDING FRAMEWORK RDA GUIDING FRAMEWORK 515 PROJECT BENCHMARKS MET: •LEVERAGING: Our investment will help project secure tax credits •OWNERSHIP: Project will provide an opportunity for residents to build wealth •RETURN OF INVESTMENT: The initial investment will garner 2-6% RDA return through the PHF •HOUSING FOR EVERYONE: Project provides 3- and 4-bedroom units for families and targets underserved populations at 25-50% AMI •MIXED-INCOME NEIGHBORHOODS: The larger 515 project will include a mix of affordable AMIs and market rate housing units •BUILDING PRESERVATION, REHABILITATION, OR ADAPTIVE REUSE: The project will repurpose and rehabilitate an existing office building for housing. FY24 ANNUAL HOUSING PRIORITIES AFFORDABLE FAMILY HOUSING DEEPLY AFFORDABLE HOUSING MISSING MIDDLE HOUSING WEALTH BUILDING OPPORTUNITY Project meets priority PROPOSED TERMS AMOUNT: $10,000,000 in American Rescue Plan Act funds TERM: 50-year deed-restriction recorded against portion of property that obligates PHF to develop 60 or more rent and income restricted units at 25-50% AMI DISBURSEMENT: One lump sum to be paid as part of acquisition of units subject to recording of restrictive covenant on the property and associated subdivision plat process. USE OF FUNDS: PHF must deploy 100% of funds by June 30, 2024 of ARPA eligible uses SUSTAINABILITY: PHF will work to comply with RDA's sustainability policy, but may be waived if necessary due to the adaptive reuse element of the 515 project RETURN:RDA to receive 2-6% return paid annually every year ADDITIONAL PROJECTS: Develop 1,000 additional units in Salt Lake City that will be affordable for those between 25% and 65% AMI NEXT STEPS •The RDA Board may wish to discuss the proposed terms to determine if any additional considerations should be made for funding •Upon approval of Term Sheet, staff will negotiate the necessary agreements Solutions for Uta h’s Most Intractable Housing Problems July 11, 2023 The Problem Source: 2019 Federal Reserve Board’s Survey of Consumer Finance $255,000 Net Worth 40x $6,300 Net Worth Net Worth 2019 Average Homeowner 2019 Average Renter Homeownership is vital to the American Dream. The opportunity for homeownership is disappearing for the average Utahn. The Problem 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 2015 77% 82% 77% Percentage of Utah Home Sales Aordable to Households Earning Area Median Income* 67% 48%45% 32% 11% 2016 2017 2018 2019 2020 2021 2022 Sources: Federal Reserve Economic Data; US Census Data; Utah Multiple Listing Service; Freddie Mac HFA Advantage *Include single family and multifamily. Five percent down payment, prevailing interest rate. Mortgage is 80 percent of payment remaining 20 percent taxes, insurance, and PMI. Ratio of mortgage to income 28%. Current State of Utah Housing Market Estimated $42B Home ownership subsidized RENTAL SUBSIDY Rental costs stabilized, but no pathways to wealth generation Mortgage Interest Tax Deduction Housing Choice Vouchers & Public Housing LIHTC Estimated $30B High/Middle Income Homeowners Middle/Moderate Income Renters Moderate/Low Income Renters Wealth Generation Wealth Stagnation Can’t aord a home, but makes too much to qualify for assitance Estimated $8B Traditional ownership opportunities are leaving most Utahns behind. OWNERSHIP SUBSIDY Wealth Stagnation Density - A Potential Solution Land $150K/Unit Construction Construction $350K/Unit Traditional Single Family Traditional Multifamily $315K/Unit Density has the potential to create aordability by lowering land costs per unit. Land $35K/Unit Potential Build Cost $500,000 Potential Build Cost $350,000 Density - A Missed Opportunity Apartments vs. Condos • Condos are dicult to develop. - Apartments are easier to conceptualize, finance, build, and exit than condo projects. • Architects, engineers, contractors, investors, and banks will charge substantially more to be involved in condo projects. - Insurance costs are much higher in condo projects for all parties involved. - Current tax law favors apartments over condos for investor exit strategies. • Condos are a risky product type. - Selling individual condos is harder, takes longer, and is generally more risky than leasing or selling a traditional apartment building. Only high-end condos make enough money to justify this additional risk. Developers are building more multi-family than ever, but almost none of it creates ownership for residents. Traditional Condo Building residents own and finance legally separate units Benefits of Shared Ownership: 1. Shared ownership avoids the additional liability, cost, complexity, and risk of traditional condos. 2. Residents enjoy the flexibility and ease of apartment living. 3. Residents gain benefits of ownership without the often prohibitive requirements of traditional mortgages. Shared Ownership Building residents each own shares of an entity that owns their entire building Density - Shared Ownership Shared ownership oers residents the benets of both apartments and condos. Estimated $42B RENTAL SUBSIDY Housing Choice Vouchers & Public Housing LIHTC Moderate/Low Income Renters Wealth Stagnation Potential Utah Housing Market OWNERSHIP SUBSIDY Mortgage Interest Tax Deduction Estimated $30B High/Middle Income Homeowners Middle/Moderate Income Renters Wealth Generation Wealth Generation DENSE OWNERSHIP Real Missing Middle Shared ownership creates opportunities for more families, but still leaves some behind. Estimated $8B Home ownership subsidized Rental costs stabilized, but no pathways to wealth generation Can’t aord a home, but makes too much to qualify for assitance OWNERSHIP SUBSIDY Mortgage Interest Tax Deduction Estimated $30B High/Middle Income Homeowners Wealth Generation Home ownership subsidized Aordable Housing - Potential Solution Low Income Housing Tax Credits (LIHTC), a federal subsidy, can signicantly decrease rents for residents. Debt Market Return Market Project Capital Stack LIHTC Project Capital Stack Debt Market Return Amount of Private Capital Requires Market Rents Equity Market Return LIHTC Gov. Subsidy Reduced Debt Service Allows Affordable Rents Aordable Housing - A Missed Opportunity Aordable Rent Existing Tax Credits Investors Residents LIHTC Apartment Project Project Equity & Annual Return Upfront Construction Subsidies With LIHTC, residents benet from aordable rents, but annual returns and wealth generation goes to investors. Our Solution - The Perpetual Housing Fund Aordable Rent Existing Tax Credits PHF Project Project Equity & Annual Return Upfront Construction Subsidies PHF pairs existing LIHTC subsidies with shared ownership to benet building residents. Special Purpose Entity PHF Residents 25% 75% Wealth Generation Estimated $42B RENTAL SUBSIDY Housing Choice Vouchers & Public Housing LIHTC + PHF Moderate/Low Income Renters Wealth Generation Wealth Generation Potential Utah Housing Market OWNERSHIP SUBSIDY Mortgage Interest Tax Deduction Estimated $30B High/Middle Income Homeowners Middle/Moderate Income Renters DENSE OWNERSHIP Real Missing Middle The PHF will use this model to provide ownership opportunities to low income households. Estimated $8B Home ownership subsidized Rental costs stabilized, but no pathways to wealth generation Can’t aord a home, but makes too much to qualify for assitance Wealth Generation OWNERSHIP SUBSIDY Mortgage Interest Tax Deduction Estimated $30B High/Middle Income Homeowners Home ownership subsidized SLC's Investment Projected Outcomes Salt Lake City's $10MM ARPA Investment in PHF will provide: •2-6% Return on Investment for 20+ Year Term •1,000 Equity-Sharing PHF Units for individuals and families making 65% of AMI and below •500 Condo Units in Salt Lake City affordable to individuals and families making 60%-120% of AMI 515 Tower Phase I AMI 25%-65%25 25%-65%5 Studio 1 Bedroom 60Total Phase 1 Unit Mix Units 3 Bedroom 4 Bedroom 25%-65% 25%-65% 20 10 Future Mixed-Income Childcare &Playground Impact Oce & Building Amenities PHF Conversion Phase 160 Units RMHF or PHF Phase 246 Units Impact Food & Retail Inline AdditionPhase II 515 Tower - Floors 7-11 10-Year PHF Projections Year 1 2 3 4 5 6 7 8 9 10 Potential Gross Income 699,650 713,643 727,916 742,474 757,324 772,470 787,919 803,678 819,751 836,146 Additional Income 38,244 39,009 39,789 40,585 41,397 42,224 43,069 43,930 44,809 45,705 Commercial Lease Income - - - - - - - - - - Total Potential Income 737,894 752,652 767,705 783,059 798,720 814,695 830,988 847,608 864,560 881,852 Less Vacancy (36,895) (37,633) (38,385) (39,153) (39,936) (40,735) (41,549) (42,380) (43,228) (44,093) Effective Gross Income 700,999 715,019 729,320 743,906 758,784 773,960 789,439 805,228 821,332 837,759 Operating Expenses (282,179) (290,644) (299,363) (308,344) (317,595) (327,123) (336,936) (347,044) (357,456) (368,179) Capital Reserve (18,000) (18,000) (18,000) (18,000) (18,000) (18,000) (18,000) (18,000) (18,000) (18,000) Net Operating Income 400,820 406,375 411,956 417,562 423,189 428,837 434,503 440,183 445,877 451,580 Debt Service 349,809 349,809 349,809 349,809 349,809 349,809 349,809 349,809 349,809 349,809 Net Cash Flow 51,011 56,566 62,147 67,753 73,380 79,028 84,694 90,374 96,068 101,771 DSCR (all loans)1.15 1.16 1.18 1.19 1.21 1.23 1.24 1.26 1.27 1.29 Asset Value 8,907,121 9,030,557 9,154,581 9,279,147 9,404,209 9,529,717 9,655,617 9,781,855 9,908,371 10,035,104 Debt Reduction 38,974 48,654 50,820 53,108 55,525 58,081 60,783 63,641 66,663 69,860 Equity in Project (Value less debt)3,211,888 3,345,003 3,471,192 3,598,047 3,725,527 3,853,590 3,982,193 4,111,288 4,240,826 4,370,756 Cash Flow to Residents (75% of net)38,259 42,425 46,610 50,814 55,035 59,271 63,520 67,781 72,051 76,328 Annual Cash Flow Per Resident 638 707 777 847 917 988 1,059 1,130 1,201 1,272 Residents' Share of Equity (75%)2,408,916 2,508,752 2,603,394 2,698,535 2,794,145 2,890,193 2,986,644 3,083,466 3,180,619 3,278,067 New Equity Generated Per Resident 40,149 1,664 1,577 1,586 1,593 1,601 1,608 1,614 1,619 1,624 Accumulated Equity Per Resident 40,149 41,813 43,390 44,976 46,569 48,170 49,777 51,391 53,010 54,634 2.00%Annual Increases in Rent & Additional Income 5.00%Vacancy Rate 3.00%Annual Increases in Operating Expenses 4,274 Operating Expenses/Unit Yr 1 300 Per Unit Capital Reserve Yr 6.10%Construction Loan Rate 6.10%Perm Loan Rate/40 Yr Am 4.50%Cap Rate Pro Forma Assumptions: Resident 515 Phase I - Resident Perspective $638 1/60 Share YEAR 1 CASHFLOW SHARE** per person EQUITY SHARE AT STABILIZATION $40,149* 1/60 Share per person *Asset appreciation will be distributed upon events such as a renance event or sale of building. Tenants will also have the ability to "draw" on their equity for "allowed events" in a vehicle similar to a HELOC (funded and run by the PHF). **Cashow Share will be distributed as rent rebates to the extent that LIHTC rules allow. $250,000 $500,000 Dev. Fee Deferred to Project Funding Resident HELOC Vehicle $38,259 75% to Residents Annual Rent Per Resident $2,408,916 75% to Residents $750,000 To Project/ Resident Benet Special Purpose Entity PHF Residents 25% 75% SPE Pro Forma Year 1 SPE Value + Equity Upon Stabilization Rents + Additional Income Less Op Expenses + Capital Reserve Net Operating Income Less Debt Service Net Cash Flow Asset Value Owner’s Equity Developer Fee Contribution ($300,179) $11,683 $400,820 ($349,809) $51,011 $8,907,121 $3,211,888 $700,999 515 Phase I - Developer Perspective SPE Pro Forma Year 1 SPE Value + Equity Upon Stabilization Rents + Additional Income Less Op Expenses + Capital Reserve Net Operating Income Less Debt Service Net Cash Flow Asset Value Owner’s Equity Developer Fee $500,000Dev. Fee Upon Groundbreaking $500,000Dev. Fee Upon Stabilization Forms SPE + Retains 25% Ownership and Control Special Purpose Entity PHF Residents 25% 75% PHF Develops and Manages Project YEAR 1 CASHFLOW SHARE $12,752 (25% Share) EQUITY SHARE AT STABILIZATION $802,972 (25% Share) DEVELOPER FEE $1,000,000 (100% to PHF) $700,999 ($300,179) $400,820 ($349,809) $400,820 $8,907,121 $3,211,888 Asset Appreciation + Debt Reduction Conceptual Graph Shared Ownership - How It Works (515 Phase I) 25% PHF Resident Share Annual Cashflow UNIT 1 UNIT 2 $4.37MM $1.09MM $3.28MM $3.2MM $.8MM $2.4MM Ye a r 1 Ye a r 2 Ye a r 3 Ye a r 4 Ye a r 5 Ye a r 6 Ye a r 7 Ye a r 8 Ye a r 9 Ye a r 1 0 Re n a n c e E v e n t Resident A - 10 Years Resident B - 3 Years Equity Share - $54,634 Cashflow Share - $9,535 Equity Share - $16,390 Cashflow Share - $2,122 Equity Share - $38,244 Cashflow Share- $7,413 Resident C - 7 Years $38,259 $42,425 $46,610 $50,814 $55,035 $59,271 $63,520 $67,781 $72,051 $76,328 Example Resident Dividend Solutions for Utah’s Most Intractable Housing Problems July 11, 2023 Investor Initial Capitalization Utilization $10MM $2MM Project Capital Pre-Development Reimbursement Land Acquisition & Pre-Development Capital Additional Capital for Land Acquisition & Pre-Development Annual Cashflow & Developer Fee at Groundbreaking 2-6% Return on Investment Initial Capitalization Guarantor Reserve Interest-Bearing Impact Investments (6% Return) PHF PHF Model Project PHF OF UTAH 0-2% Return for Operating Expenses (501-c-3) Tax credit equity & construction lenders require $12MM (2MM liquid) to fund a meaningfully-sized LIHTC vehicle. 75% Cashow 90% Cashow 100% Developer Fee to PHF of Utah 10% Cashow 25% Cashow 2-7% Return on Initial Investment Remaining Cashow Initial $12MM Investment How It Works - The Perpetual Housing Fund 200 Unit PHF Building $2MM$10MM Operating Account PHF of Utah Interest Bearing Account* Special Purpose Entity 25% Owner (M.M.) PHF 0.01% Owner, M.M. (PHFU) 501(c)(3) Investor 99.9% Owner (PHFU) Impact Investor Resident Entity 75% Owner (200 Shareholders) Managing Member 0.01% Owner (SPE) Tax Credit Investor 99.9% Owner (SPE) Resident Typical 200 Unit Project - Resident Perspective $1,127 1/200 Share YEAR 1 CASHFLOW SHARE** per person EQUITY SHARE AT STABILIZATION $51,405* 1/200 Share per person *Asset appreciation will be distributed upon events such as a renance event or sale of building. Tenants will also have the ability to "draw" on their equity for "allowed events" in a vehicle similar to a HELOC (funded and run by the PHF). **Cashow Share will be distributed as rent rebates to the extent that LIHTC rules allow. $1,500,000 $1,000,000 Dev. Fee Deferred to Project Funding Resident HELOC Vehicle $225,327 75% to Residents Annual Rent Per Resident $10,281,052 75% to Residents $2,500,000 To Project/ Resident Benet Special Purpose Entity PHF Residents 25% 75% SPE Pro Forma Year 1 SPE Value + Equity Upon Stabilization Rents + Additional Income Less Op Expenses + Capital Reserve Net Operating Income Less Debt Service Net Cash Flow Asset Value Owner’s Equity Developer Fee Contribution ($902,310) $14,396 $1,976,979 ($1,676,543) $300,436 $35,945,072 $13,708,069 $2,879,289 Typical 200 Unit Project - Developer Perspective SPE Pro Forma Year 1 SPE Value + Equity Upon Stabilization Rents + Additional Income Less Op Expenses + Capital Reserve Net Operating Income Less Debt Service Net Cash Flow Asset Value Owner’s Equity Developer Fee Contribution $1,500,000Dev. Fee Upon Groundbreaking $1,500,000Dev. Fee Upon Stabilization Forms SPE + Retains 25% Ownership and Control Special Purpose Entity PHF Residents 25% 75% PHF Develops and Manages Project YEAR 1 CASHFLOW SHARE $75,109 (25% Share) EQUITY SHARE AT STABILIZATION $3,427,017 (25% Share) DEVELOPER FEE $3,000,000 (100% to PHF) $2,879,289 ($902,310) $1,976,979 ($1,676,543) $300,436 $35,945,072 $13,708,069 Asset Appreciation + Debt Reduction Conceptual Graph Shared Ownership - How It Works (200 Unit Project) 25% PHF Resident Share Annual Cashflow UNIT 1 UNIT 2 $19.3MM $4.9MM $14.4MM $13.7MM $3.4MM $10.3MM Ye a r 1 Ye a r 2 Ye a r 3 Ye a r 4 Ye a r 5 Ye a r 6 Ye a r 7 Ye a r 8 Ye a r 9 Ye a r 1 0 Re n a n c e E v e n t Resident A - 10 Years Resident B - 3 Years Equity Share - $72,202 Cashflow Share - $16,559 Equity Share - $21,660 Cashflow Share - $3,745 Equity Share - $50,541 Cashflow Share- $13,152 Resident C - 7 Years $225,327 $249,564 $274,097 $298,925 $324,048 $349,467 $375,181 $401,190 $427,492 $454,088 Example Resident Dividend Typical Future 200 Unit Project 10-Year PHF Projections Year 1 2 3 4 5 6 7 8 9 10 Potential Gross Income 2,943,351 3,002,218 3,062,262 3,123,508 3,185,978 3,249,697 3,314,691 3,380,985 3,448,605 3,517,577 Additional Income 87,480 89,230 91,014 92,834 94,691 96,585 98,517 100,487 102,497 104,547 Cell Tower/Commercial Lease Income - - - - - - - - - - Total Potential Income 3,030,831 3,091,448 3,153,276 3,216,342 3,280,669 3,346,282 3,413,208 3,481,472 3,551,101 3,622,123 Less Vacancy (151,542) (154,572) (157,664) (160,817) (164,033) (167,314) (170,660) (174,074) (177,555) (181,106) Effective Gross Income 2,879,289 2,936,875 2,995,613 3,055,525 3,116,635 3,178,968 3,242,547 3,307,398 3,373,546 3,441,017 Operating Expenses (842,310) (867,580) (893,607) (920,415) (948,028) (976,469) (1,005,763) (1,035,936) (1,067,014) (1,099,024) Capital Reserve (60,000) (60,000) (60,000) (60,000) (60,000) (60,000) (60,000) (60,000) (60,000) (60,000) Net Operating Income 1,976,979 2,009,295 2,042,006 2,075,110 2,108,608 2,142,500 2,176,785 2,211,463 2,246,533 2,281,993 Debt Service 1,676,543 1,676,543 1,676,543 1,676,543 1,676,543 1,676,543 1,676,543 1,676,543 1,676,543 1,676,543 Net Cash Flow 300,436 332,752 365,462 398,566 432,065 465,956 500,242 534,920 569,990 605,450 DSCR (all loans)1.18 1.20 1.22 1.24 1.26 1.28 1.30 1.32 1.34 1.36 Asset Value 35,945,072 36,532,645 37,127,374 37,729,265 38,338,321 38,954,537 39,577,906 40,208,416 40,846,051 41,490,788 Debt Reduction 123,794 156,185 165,030 174,460 195,239 206,677 218,879 231,898 245,790 260,615 Equity in Project 13,708,069 14,295,642 14,890,371 15,492,262 16,101,318 16,717,534 17,340,903 17,971,413 18,609,048 19,253,785 Cash Flow to Residents (75% of net)225,327 249,564 274,097 298,925 324,048 349,467 375,181 401,190 427,492 454,088 Annual Cash Flow per Resident 1,127 1,248 1,370 1,495 1,620 1,747 1,876 2,006 2,137 2,270 Residents' Share of Equity (75%)10,281,052 10,721,731 11,167,778 11,619,197 12,075,988 12,538,150 13,005,677 13,478,560 13,956,786 14,440,338 Avg New Equity Generated Per Resident 51,405 2,938 2,974 3,009 3,045 3,081 3,117 3,153 3,188 3,224 Accumulated Equity Per Resident 51,405 53,609 55,839 58,096 60,380 62,691 65,028 67,393 69,784 72,202 Pro Forma Assumptions: 2.00%Annual Increases in Rent & Additional Income 5.00%Vacancy Rate 3.00%Annual Increases in Operating Expenses 4,212 Operating Expenses/Unit Yr 1 300 Per Unit Capital Reserve Yr 1 6.75%Construction Loan Rate 6.75%Perm Loan Rate/40 Yr Am