Loading...
HomeMy WebLinkAbout1-17-2013 Housing and Community Development CommissionAGENDA HOUSING AND COMMUNITY DEVELOPMENT COMMISSION IOWA CITY PUBLIC LIBRARY, MEETING ROOM A 123 S. LINN STREET THURSDAY, JANUARY 17, 2013 6:30 P.M. 1. Call Meeting to Order 2. Public Comment of Items Not on the Agenda 3. Staff/Commission Comment 4. Review of the FY14 Allocation Process and Proforma 5. Monitoring Reports • MECCA — Security Improvements (Dragoo) • Habitat for Humanity —Acquisition and Rehab. (Dragoo) • Neighborhood Centers of Johnson County — Aid to Agencies (Zimmermann Smith) • FY12 United Action for Youth — Transitional Housing (Clamon) • FY12 Crisis Center — Parking Lot (Clamon) • FY11 Habitat for Humanity — Industrial Park Property Acquisition (Clamon) 6. Discussion Regarding FY14 Aid to Agencies Funding Requests • Discuss Aid to Agencies Applications • Develop Aid to Agencies Budget Recommendation to Council 7. Adjournment CITY OF IOWA CITY MEMORANDUM Date: January 10, 2013 To: Housing and Community Development Commission From: Community Development Staff Re: January 17, 2013 HCDC Meeting The following is a short description of the January 1.7�h agenda items. If you have any questions about the agenda or if you are unable to attend the meeting, please contact Tracy Hightshoe at 356-5244 or by email at tracy-hightshoe@iowa-city.org as soon as possible. FY14 Aid to Agencies Funding Requests Please bring your FY14 Aid to Agencies funding applications to the meeting. At this meeting, HCDC will formulate a budget recommendation to the City Council. At the January 3, 2013 meeting, HCDC requested information from the Crisis Center (reporting questions under the Emergency Assistance Program and performance measures) and Mayor's Youth (job retention by youth). The agency responses are included. As a reminder, HCDC has elected to provide an open process and consider all applications. HCDC will have to consider when and at what level funds will make an impact and what funding priorities, if any, the commission will establish with these funds. Review of the FY14 Allocation Process and Proforma Basics Staff will review the allocation cycle for the benefit of the current and new commission members. Staff will also provide a brief overview of the proforma sheet included in the housing application for rental housing projects. Please review the packet of information regarding housing project finance. This information will give you the basics in understanding the spreadsheet and rental housing budgets. Staff will also be discussing conflict of interest issues as they relate to the allocation process. Monitoring reports • MECCA — Security Improvements (Dragoo) • Habitat for Humanity — Acquisition and Rehab. (Dragoo) • Neighborhood Centers of Johnson County —Aid to Agencies (Zimmermann Smith) • FY12 United Action for Youth —Transitional Housing (Clamon) • FY12 Crisis Center — Parking Lot (Clamon) • FY11 Habitat for Humanity — Industrial Park Property Acquisition (Clamon) NOTE: The January 17, 2013 HCDC meeting will be held at the Iowa City Public Library, Meeting Room A at 6:30 PM. E o 0 0 0 0 0 0 0 0 0 . o o p p o o o 0 p n o 0 0 In 0 0 0 0 0 0 o 0 o o 0 0 p o e N c o a o o p o 0 0 p o a o 0 0 o a o p 0 o p 0 C 0 y 0 m 0 w w o �rl 0 o w o > ro o o 0 N o o In n o o o 0 0 a w ro 0 p 0 u 0 A o 0 0 0 0 0 0 '0 0 0 0 0 0 0 0 0 0 0 0 0 .✓'i ti m I"ln m in .n `^ +rt ,n .n +n C p Op p p m o O O C O O O O O O 9 Q O p O O O O O O Ol O O O O O O ✓i 0 O 0 Vim} V1 Vm} Ll imll � K O O O p O O O O O O 0 0 ✓1 0 p O O O E J O o C C p o o o p p p o m O p o O 0 o O In 0 p O o m O o p m O o O In o O 0 n p ry ni ry vi 6 O O O O C O O O O p O O O 0 O O p O 0 O pOp �i a ry O 0 w n 0 m 0 m W N VD a C O O p N O o W Ory an �n m yn �+n m v ti� In � an ,y man �v*�nM .i in ir�v> ti N In xn n m H c 0 0 0 o p 0 o 0 0 o 0 In o 0 0 0 0 0 0 Oro w m C o n mn" T o 0 0 0 0 0 0 0 0 o p o C m ✓i N O O O .. N N CO O O Vt W m^ O U O W OC `~ N C Ill L!I N rl rl m M VI n m C bOp O m N m p r-I Vl O N ID Vl O W N ry r H In v o a w .i ry of m ro^ m m a In In � 6 N In io .-i In M o ry m r7 m n m e m a c p p o p v o '^ o o Q o o a o 0 o a o C o v In m e Q � O Ol N O' W Z N V W C O' O E M CJ � Vl V Oi Jl � p a Vl Vl V N V vl t0 Ill ri ri ei M I� l0 m ID R J Q0Q000ooaooQO¢oQQrnom^olon,Qo°� O p O O C O O O O 0 0 0 0 0 O N w o a N z o m ,y �, m .n ,n v wn vl yr vl yr +rt +rt � +n •-� wn o vl � N yr m yr In yr m y ,� c ] p O v E V U O� V> C_ N ro m L m i' a i U U Vl O 0 d L L N U O v J N v— O a "6 Oc/i O S v E Z 4 J v d C N Ip U O O Yl p K v C< J V O 1- V N w `o 3 v c N o n N❑ J v LL T u u s v o a Q a¢ m u u o w w° v_ 1 i i V V Li L o: g z Tracy Hightshoe From: Becci Reedus <becci.reed us@jccrisiscenter.org> Sent: Wednesday, January 09, 2013 1:26 PM To: Tracy Hightshoe Subject: Re: Aid to Agencies Attachments: UWJC FY 13.pdf Tracy - we don't track that kind of specific information regarding subsidized housing. We do ask all GA applicants is what happened to their financial situation to cause them to seek assistance from us. The top two answers are related to a change in work hours, i.e., temporary or seasonal reduction in hours, laid off, or change in work status. We coordinate with other financial assistance programs, but quite honestly, options are limited. Please remember that the assistance level from the Crisis Center is $100, and the end result of our financial assistance is the family maintains housing or keeps utilities from disconnect. The individual seeking assistance is expected to pay for a portion of the bill, as generally we do not pay the entire balance owed. 1 do remember entering all the Outcome Measurement information in ... as it was not easy entering in the information. In fact, I had even double cheek it to make sure that I had save it each time. So, I'm not sure why it wasn't in the complete application, and a little disheartening as I spent so much time on that section. Nonetheless, I am attaching them via attachment. Please let me know if you need any additional information. On Fri, .Jan 4, 2013 at 2:02 PM, Tracy Hightshoe <Tracy-HightshoeCe iowa-city.or6> wrote: Hello. The Housing and Community Development Commission had a couple of questions about your Aid to Agency application last night. In regards to your Emergency Assistance Program do you track how many households request assistance who live in subsidized housing (Section 8 or HUD assisted housing)? If so, can you provide the number? The application that I exported did not have any performance measures, however I know at the time of submittal you were having difficulty with the application program. Can you provide me a copy with the performance measures that you submitted? If possible, please have this information to me by Wednesday, January 9 as I hope to have all written comments/responses in the HCDC packet that goes out on Thursday, Jan. 10. Thanks! ar 319.356 .5244 a>: 319.356.5217 Form D Performance Measurement Agency The Crisis Center of Johnson County Quantity Quality # of Clients Common Measures (%) (Row muck did we do?) (How well did we do it?) 1. Crisis Line calls received* 1/2/3. % of surveyed Crisis Intervention j 2. Crisis Chats received clients who report that interaction was 3. Walk-in counseling clients het ful 4. Pa icipants n Survivor Sup or 4. P of Survivors Group participants who Group report that group facilitators are 5. Participants in Johnson County knowledgeable wSuicide Prevention Coalition (JCSPC) 5. % of JCSPC members who report 6. Participants in QPR Suicide increased awareness of suicide prevention Prevention training resources 7. Food Bank clients 6. % of QPR participants who would S. Emergency financial assistance reconvnend training to others clients 7. % of surveyed Food Bank clients satisfied with food availability S. % of surveyed EA clients who report that financial assist was helpful it of Activities (by type) Activity Specific Measures (%) 1 ,# of calls requiring counseling (Iv A nvone Better Off?) 2. # of suicide -related calls 1. % of surveyed Cl clients who report 3. # of Survivor Support Group feeling better about their sitatuion after meetings held intervention 4. # of JCSPC meetings held 2. % of suicidal clients who develop a 5. # of QPR trainings held crisis plan during intervention 6. # of Food Bank visits/distributions 3. % of survivor group participants who f 7. # of Financial assists provided report feeling less alone 4. % of JCSPC members who report their agency is better able to respond to suicide crises 5. % of QPR participants that increase knowledge of suicide warning signs 6. % of Food Bank clients who report that their visits) improved their food insecurity situation 7. % of EA clients who maintained housing Additional Comments: " Crisis Line calls include those made to the 24-Hour Crisis Line and to the National Suicide Prevention Lifeline. Mayor's Youth Retention **Dcidra - Walmart super store, transfer to Walmart in Cedar Falls (where she attends UNI) **Tajeria— (UNI )Reach for potential **Jcmravic - Worked @city park rides until started intern �u University of Iowa Hospital (City) **Venessa— Culverts (West) **Valisia— McDonald's (West) Miranda —worked until started cross country @ City high (NW) **Sierra — City park until started school a, Kirkwood **Cortez — Menards (until started college) **Tiara — Kmart (City I figh ) Wynton—Menards (West) (NW) **Staci — Victoria Secrets (UNI ) **Brenda — McDonalds (Kirkwood ) Emeral —Arby's (City) **Fatimah — McDonalds (City High) **Juwariah— Mcdonalds (City High ) **Naeema — Whitey's (City High ) Ronetta — McDonald (City High ) ** Sydney —City Park Rides (City High ) (NW) **Danellie—McDonald's (CityHigh)(NW) ** Veronica — City Park Rides (UNI ) Wallace Reach for potential (Kirkwood) Natasha - McDonald's **Jasper worked until left to attend college (August 2012) Hector—Menards (Kirkwood) All of these students started @ City park rides. 15 of 26 are currently working 4 of 26 worked until attending college on scholarship (2012) 1 worked until high school sports started (2012) 1 started an intern @ the University of Iowa in August 21 of 26 worked 6 months to 1 year in the same job ** Worked two years @ City park rides. NW — Not working Tracy Hightshoe From: c.clamon@mchsi.com Sent: Sunday, January 06, 2013 4:17 PM To: Tracy Hightshoe Cc: c Subject: Re: Aid to Agencies Attachments: 10 percent aid to agencies worksheet.xlsx; agencies.xlsx Tracy: enclosed please find 3 spread sheets: how I arrived at the numbers: 12 percent aid to agencies.xlsx; 15 percent aid to 1 all agencie9 initially funded at last year's allocation, those who did not apply last year because of confusion were funded at 2012 rate. Rationale is that no agency's request over another's seemed to be appropriate to receive extra/less funding. 2. extend the dream to CDBG 3. The Dream Center received zero because it seems to duplicate other programs 4. Hillcrest and ICCSD would receive funds if others received and additional percentage cut. See #5 5. totaled all requests minus those funded at less than $9,000 then applied an across the board percentage cut a 10% across the board cut would leave $4016.00 for Hillcrest and ICCSD application a 12% across the board cut would leave $15,805,00 for Hillcrest and ICCSD application. $2000 for Hillcrest $13805 ICCSD a 15% across the board cut would leave $23,131.00 for Hillcrest and ICCSD application. $2000 for Hillcrest, $21,131 for ICCSD Intuitively these numbers dont seem right. Did the math several times and they dont seem to add up. HELP. Having said that, the concept is still the same. Cheryll, whose math skills are lousy. --- Original Message ----- From: "Tracy Hightshoe" <Tracy-Hightshoe@iowa-city.org> To: "(Charles-drum @uiowa.edu)" <Charles-drum@uiowa.edu>, "(mystic_fool@hotmail.com)" <mystic_fool@hotmail.com>, "Andy Chappell" <achappel@co.johnson.ia.us>, "c clamon" <c.clamon@mchsi.com>, "Holly Hart (hhart2@mac.com)" <hhart2@mac.com>, jarrod-gatlin@uiowa.edu, jimjac63@gmail.com, "Michelle Bacon Curry (mbaconcurry@yahoo.com)" <mbaconcurry@yahoo.com>, "Rachel Zimmerman Smith (rachelzimmermannsmith@gmail.com)" <rachelzimmermannsmith@gmail.com> Cc: "Steve Long" <Steve-Long@iowa-city.org>, "Doug Ongie" <Doug-Ongie@iowa-city.org>, "David Purdy" <David- Purdy@iowa-city.org> Sent: Friday, January 4, 2013 1:25:56 PM GMT-06:00 US/Canada Central Subject: Aid to Agencies Hello. Attached is the excel spreadsheet for your use. Based on the City's FY14 budget, we have $378,700 available (as opposed to $380,000) to allocate. This being said, Congress has not finalized a budget so this figure may change as we are estimating $100,000 of the total available coming from CDBG. FY14 Aid to Agencies Funding Recommendation Housing and Community Development Commission HCDC Member: Hart-2 Agency FY12 Actual FY13 Actual FY14 Funding Request HCDC 1/17/2013 Recommendation 4 C's Community Coord. Child Care $2,000 $2,000 $2,000 Arc of Southeast Iowa $2,000 NA $4,000 Big Brothers / Big Sisters $32,000 $32,000 $40,000 $25,700 Compeer of Johnson County $5,000 $5,000 $6,000 Crisis Center of Johnson County $40,000 $40,000 $49,540 $35,000 Domestic Violence Intervention Frog. $52,000 $50,000 $52,500 $45,000 Elder Services Inc. $54,000 $52,000 $60,000 $45,000 Extend the Dream Foundation NA NA $20,000 NA Four Oaks $1,000 $1,000 NA NA Free Lunch Program $2,000 $2,000 $2,000 Hillcrest Family Services NA NA $4,000 $3,000 Housing Trust Fund of JC $8,000 $8,000 $8,000 $5,000 ICCSD Family Resource Centers NA NA $50,000 $35,000 IC Free Medical/Dental Clinic $7,500 $7,500 $10,000 $7,000 Johnson County Social Services $14,000 NA $10,000 $8,000 Mayor's Youth Lmp. Program $10,000 NA $15,000 $9,000 MECCA $18,950 $18,950 $33,022 $18,000 Neighborhood Centers of $60,000 $60,000 $70,000 $50,000 Pathways Adult Day Health Center NA $4,879 $5,000 Rape Victim Advocacy Program $12,000 $12,000 $15,400 $9,000 Red Cross $6,000 NA NA NA Shelter House $36,500 $36,500 $64,500 $34,000 The Dream Center NA NA $39,300 United Action for Youth $60,000 $60,000 $65,000 $50,000 Total Request: $422,950 $391,829 $625,262 $378,700 FY14 Iowa City Aid to Agencies - Estimated Budget $378,700 ($250,000 General fund) ($100,000 CDBG - Subject to change based on Congressional budget) ($28,700 Utility user fees) CITY OF IOWA CITY FY14 ALLOCATIONS TIMELINE Dates Subject to Change Dec. 5, 2012 Public notice that CDBG and HOME applications are available Dec. 19, 2012 CDBG/HOME Applicant Workshop, Emma Harvat Hall, City Hall, 4:00 PM Jan. 8, 2013 CDBG/HOME Applicant Workshop Emma Harvat Hall, City Hall, 11:00 AM Jan. 18, 2013 Applications due to City of Iowa City by 12 noon Feb. 21, 2013 HCDC meeting: question/answer discussion with CDBG/HOME applicants. Iowa City Library, Meeting Room A, 6:30 PM Feb. 25, 2013 HCDC ranking forms due to City staff Mar. 7, 2013 HCDC meeting: review of groupings and consensus funding scenario. Possible recommendation to City Council on CDBG/HOME funding awards. Iowa City Library, Meeting Room A, 6:30 PM (CDBG/HOME applicants encouraged to attend, but not mandatory) Mar. 14, 2013 HCDC meeting: recommendation on CDBG/HOME funding awards (if necessary). Iowa City Library, Meeting Room A, 6:30 PM (CDBG/HOME applicants encouraged to attend, but not mandatory) April 1, 2013 HCDCjustitications memo due for council packet April 6, 2013 Draft FY14 Annual Action Plan done — 30-day comment period begins April 18, 2013 HCDC meeting: Review FY14 Annual Action Plan and recommendation to City Council May 7, 2013 Expiration 30-day comment period on the FY14 Annual Action Plan May 7, 2013 City Council: public hearing on the FY14 Annual Action Plan (If needed, joint HCDC/City Council meeting) and resolution -approving the FY14 Annual Action Plan July 1, 2013 Start FY14 projects (If awarded funding, no expenses may be incurred prior to both July 1 AND execution of a CDBG/HOME agreement) 1013012012 i r u o C L Y O O � o } h w w ✓r w di w ds w n en: I w� � � w � u Y O O m a O IJ 1- N - 0 a Q 0 O � _. U) � L O LL O> s W '.d LPL n L 0 0 u � I r o r II i a I> it � Q r r Xi Q. F n LL U Vl X s @ m 3 CO E LLLC X X N X N N, N. � 0 0 0 Q a. L W Xi r U U'. F U m o o° U m s a°°° C Q m �'. a O N O N K m O 19 L77 ry O N I o o L y O rL (O. y r I u I �, 1� w - r r o g r M _ p a I c v� an �n en u3 ri ri w w u w c r � n c J li N N F N N N x F — N N N b N N M J cD M V M M LL U CJ M I r ol I - y C N PROFORNIA SPREAD SHEET Instructions for Completing This Attachment The Horsing Application, as in the past, requires the developers of rental housing projects to complete and submit a profmnra for the project being proposed. The purpose of this proforma is to help the Housing and Community Development Commission (HCDC) and staff to make informed decisions on the allocation of local HOMF investment Partnership and/or Community Development Block Grant funding. All applicants for rental housing (including rehabilitation projects) are required to complete the attached proforma. 'this form will provide FICDC with the needed information in a format that is uniform among all applicants. The following arc instructions for completing this form and some basic "rules of thumb" for your consideration. This form allows for up to 20 years of information. If you have any questions about the norm or need technical assistance please call Community Development staff at 356-5230. ***Fields shown in "grey" arc for number entry when using the excel spreadsheet*** Revenues [After YR 1 a rent escalator of 2% is calculated in the Spreadsheet which is consistentwith the Fair Market RcntiFMR) increases for Iowa Cityl Line 1 Gross Rene Is the total amount of rent generated from the housing units, based on proposed rent levels (proposed rents may be less than FMRs but cannot exceed FMRs). Line 2 Other Income: Include latmdry income, application or pet fees, and interest income. Line 3 Tenant Contributions: Include other payments such as rent for parking or storage space. Line 4 Gross Income: is the sum of Lines I through 3. Line 5 Vacancy Loss: Line 1 multiplied by 5%. Line 6 Effective Gross Income: Line 4 minus Line 5. Operating Expenses [An inflation escalator of 3% is calculated in the spreadsheet] Line 7 Operating Expenses: Estimated insurance expense (estimate from an agent). Line 8 Operating Expenses: Repairs and Replacements ($230 - $390 per unit depending on building age). Line 9 Operating Expenses: Management Fee (usually 5 — 7"/� of Gross Rent). Line 10 Operating Expenses: Miscellaneous Expenses (legal, accounting, advertising, water\sewer, etc.), The total of lines tt7-10 shall be no less than $2,750/unit. Line 11 Operating Expenses: Property Taxes (estimate may be obtained from the City Assessor's Office). Line 12 Operating Lxpenses: Reserves. Operating reserve no less than $350/unit. If new construction, include a rent -up reserve for Year 1 of gross monthly rent for all units x 3 months) Line 13 Total Operating Expenses: is the sum of Lines 7 through 12. Net Operating Income Line 14 Net Operating Income: is Linc 6 minus Tine 13. Debt Service I list mortgage payments for principal and interest only) Line 15 Debt Set -vice for I" Mortgage. Line 16 Debt Service for 2`1 Mortgage(s) (include the total payments for all junior mortgages on this line). Line 17 Total Debt Service: Is the sum of Lines 15 and 16 (should not be less than 87% of Line 14), Cash Flow Available for Distribution Line 18 Cash Flow: Equals Line 14 minus Line 17. Equity Investment Line 1813 is the amount of funds being invested in the project by the project developerAsponsor. This does not include the equity raised through the sale of Law Income Housing 'fax Credits as they arc accounted for on Line 33. Cash on Cash Return on Investment I shows return to developer or investors on their equity contribution before taxes or. lax credits arc includes Line 19 Cash on Cash ROL Equals Line 18 divided by equity investment as shown on the application. Debt Coverage Ratio Debt Coverage Ratio (DCR): ratio of estimated net operating income to debt service. Line 14 divided by line 17. After year 3, DCR shall be no less than 1.20 during the affordability period. Encourage 1.20-1.50, Determining Taxes Line 20 Cash Flow: Carry over the figure from Line 18. Line 21 Depreciation Expenses: Annual depreciation of property (27.5 year straight-line schedule). Line 22 Amortization of Fees Annual amortization of project fees (15-year straight-line schedule). line 23 Principal Payments: Calculate the amount of principal paid on all loans for each year. Line 24 Reserves: Carry over the figure from Line 12. Earnings (Loss) Before Taxes Taxes Line 25 Earnings Belot c Tax: Equals (Line 20 mums Lines 21 and 22) plus Lines 23 and 24, Line 26 Tax Rate: Use a 35% tax rate on for -profit organizations and non -profits use 0%. Line 27 Taxes Incurred (Saved): Equals Line 25 multiplied by Line 26. Casb Flow After -Tax Line 28 Cash Flow: Carry over figure from Line 20, Line 29 Taxes Incurred (Saved): Carry over figure from Line 27, Line 30 Cash Flow After-tax: Equals Line 28 minus Line 29, Total Benefit Analysis Lure 31 Cash Flow After-tax: Carry over figure from Line 30. Line 32 Rehabilitation tax Credits: Calculate full value of rehab tax credits. Line 33 Low Inemne IIousing lax Credits: Calculate full value of LIHTC annually for each of the L, 10 years. Line 34 Net Sale Proceeds: In year 20, calculate the estimated future market value of the property by taking the total cost of the project as presented in this application and compound it by 2% for each year. Place this amount on line 34, Line 35 Net Cash Flow After-tax: Equals the sum of Lines 31 through 34. Line 36 Return on Investment: Equals the Net Cash Plow After'fax divided by the Equity Investment. A practical guide to real estate financing for nonprofit developers 2nd EDITION Rules of Thumb for Estimating Development Soft Costs (Note: Soft costs vary according to the size, type and location of the de- velopment project. Most of the guidelines presented below are based on formulas currently used by the New York City Division of Housing Preservation and Development (HPD) and the Community Preservation Corporation (CPC). These rules of thumb reflect current (1996) cost es- timates which are subject to change. Whenever possible, obtain infonnation about actual costs for your project. Architect and Engineering: The fee charged by the architect for pre- paring drawings and monitoring the project during construction. Usu- ally 4% to 10% of the construction cost, not including the contingency allowance. Government funders frequently set a maximum allowable percentage, The architects fee includes the cost of hiring engineers needed for structural and major system design. Environmental Survey: Survey of building and lot for toxic sub- stances including asbestos. Varies from about $1,700 to $2,500 per building or site. Appraisal: A determination of the value of the existing property and the value of the property after completion of construction. The ap- praised value determines the maximum loan amount based on the loan to value formula used by the lender. Varies with the size and complex- ity of the project. Cost will be higher for mixed —use and scattered site projects. Allow at least $2,500 to $5,000. Consultant Fees: Varies with the size and complexity of the project and the extent of consultant services to be provided, Allowable con- sultant fees are usually limited by government funders. Survey: Determines the boundaries and exact location of the lot and is required in order to obtain title insurance, Fee varies, allow $1,500 per building or lot. Tax Exemption Program Filing Fee: A fee paid to a government agency for processing an application for real estate tax exemption and/or abatement. Varies with the program. Title Insurance: Insurance that protects the owner and lender from possible future losses caused by defects in the title, Estimated cost is .007 x the amount of the mortgage or the total development cost. Mortgage Recording Tax: A State tax charged when a mortgage is re- corded in a book of public records. Calculate as 2.75% of the mort- gage recorded. Calculate as 2.5% of mortgages over $500,000 and 2% of mortgages under $500,000. This fee can be waived for certain types of nonprofit development corporations. 61 Developer Legal Lawyer's fees for reviewing and preparing docu- ments and managing the legal aspects of the closing. Varies with the complexity of the project, Allow from $10,000 to $25,000. Develop- ers of projects with multiple sources of government and private financ- ing may incur higher legal fees. Developer Fee: Varies. Usually calculated at 3% to 10% of the total project cost or as a flat fee based on the number of units, Certain gov- ernment programs allow developer fees of up to 15% of the total devel- opment cost. The fee is intended to compensate the developer for Project —related administrative costs, salaries, office rent, transporta- tion, etc, Government tunders may limit or disallow this fee. Construction Period Real Estate'raxes: Real estate taxes on the land and the building under construction. Calculate by using the present as- sessed value x tax rate x length of the construction period. Real estate taxes will be higher if the project is re -assessed during construction and is not exempt from tax increases. Construction Period Water and Sewer: Charges for water and sewer service dining construction. Calculated by assessment x length of the construction period or as a flat fee for limited usage during construction. Construction Period Insurance: Cost of fire and liability insurance during construction. Insurance is in addition to insurance carried by the general contractor. Use actual quote from your insurer or estimate at $5 to $8 per $1,000 of replacement value. Permanent Lender Fee: A fee charged by the lender for underwriting and processing the loan. Usually 1%to 2% of the loan. Permanent Lender Legal: Legal expenses incurred by the lender in connection with making the loan. Paid by the developer. Estimate at $10,000 to $30,000 depending on the size and complexity of the project. Construction Lender Fee: A fee charged by the lender for underwrit- ing and processing the loan. Usually 1 % to 2% of the loan, Construction Lender Legal: Legal expenses incurred by the lender in connection with snaking the loan. Paid by the developer. Estimate at $10,000 to $30,000 depending on the size and complexity of the project. Bank Engineer: Usually a consultant selected by the lender to inspect the construction work and approve the release of funds to the general con- tractor. Fee includes the initial review of construction drawings ($2,500 to $5,000) plus a charge for each inspection of the building and review of the contractor's requisitions for payment. Allow $500 to $750 for each inspec- tion and assume one inspection per month daring construction. Construction Loan Interest: Interest paid monthly on the portion of the loan that has been advanced to the borrower. Usually estimated at 62 50% to 60% of the construction loan x the interest rate x the length of the construction period, Marketing and Leasing: Costs incurred during leasing of apartments and commercial space or the sale of residential units can vary enormously —esti- mates should be given careful consideration. For low and moderate income residential rental projects, HPD allows $9,000 plus $300 per unit. Soft Cost Contingency: This is an allowance for unforeseen costs and overruns. Allow a lump sum of $10,000 to $25,000 depending on the size of the project, or use 5% to 10% of the soft costs. Income and Expenses The Schedule of Pro Forma Income and Expenses is used for income producing property only and is frequently referred to as the pro forma. The pro forma presents the expected results of the first year of opera- tion of the project after it has been completed and leased. The pro forma is simply a detailed presentation of the following formula: Gross Rents — Vacancy Allowance — Expenses = Net Operating Income. Each of the components of this formula is discussed below. (In the case of a sales project, the comparable schedule would show projected gross in- come from the sale of the units less the expenses incurred in selling the units such as legal costs, brokerage fees, advertising and transfer taxes. The schedule should include a breakdown of the projected per unit sales price for each unit or type of unit. For a sales project, the schedule is a detailed presentation of the following formula : Gross Sales Pro- ceeds — Sales Expenses = Net Sales Proceeds. The developer's profit equals Net Sales Proceeds less the total development cost shown in the Sources and Uses schedule.) Gross Rents: This item includes all sources of income including resi- dential rents broken out by unit type, number. of units; commercial units with square footage and rent per square foot, and any other in- come such as coin operated laundry, parking, and other charges. The total gross rent is the projected total income from the project if all units are occupied for the full year and all rents are collected. Vacancy and Loss Allowance: Gross rents are reduced by this allow- ance for vacancies and uncollected rents. The rule of thumb for determin- ing the vacancy and loss allowance is 5% for residential and at least 10% for commercial space. Banks may require higher vacancy and loss allow- ances depending upon the location of a project and market conditions. While the demand for affordable rental housing is usually very strong, de- mand for commercial space can vary greatly and the lender may require a vacancy allowances of 20% or more for commercial space. i 63 Expenses: Lists all operating expenses, management fees, and alloca- tions to reserve funds, Remember to include the operating expenses for the superintendent's apartment. (See Rules of Thumb for Estimat- ing Annual Operating Expenses, below,) Net Operating Income: This "bottom line" is referred to as the Net Operating Income (NOI). It is the most important number on the spreadsheet because it will be used by the lender to determine the amount of debt that your project can support. (Determining the maxi- mum loan amount using the NOI is discussed in Chapter 3.) Rules of Thumb for Estimating Annual Operating Expenses (Note: Operating costs vary greatly depending upon the age, size and location of the building. The guidelines presented below are based on formulas used by the New York City Division of Housing Preservation and Development (HPD) and the Community Preservation Corporation (CPC). For cost estimates based on the number of rooms, calculate the room count by using two rooms for studios, three rooms for one bed- room units, four rooms for two bedroom units and five rooms for three bedroom units.) Real Estate Taxes: Varies with the type of tax exemption program. Most projects in low and moderate income areas will be eligible for tax exemption. For projects without tax exemption benefits, annual taxes equal the estimated assessed value of the completed project x the applicable tax rate. Insurance: Includes fire and liability insurance. Estimate insurance costs at $2,50 per $1,000 of coverage for fire insurance plus $250 per unit for liability insurance. If possible, obtain an estimate from your in- surance agent. Payroll: Varies with the size of the building, location and the services to be provided. 'This cost is usually estimated on a case by case basis. HPD uses the following general guidelines Superintendent . . . . . . $25,000 Porter . . . . . . . . . . . . $12,000 Superintendents of larger buildings (20+ units) are usually also given a free apartment. A porter is usually required for buildings with more than 35 units. Elevator Maintenance: Includes the cost of the elevator maintenance contract and an allowance for repairs. Estimate at $4,000 per elevator. 64 k Exhibit 3: Pro Forma Income and Expenses DATE NAME OF PROJECT SCHEDULE 2 : Pro Forma INCOME AND EXPENSES RESIDENTIAL INCOME UnitType Rent/Mo. Units Gross/Yr One B-droom $650 6 $46,800 Two Bedroom $750 6 $54,000 Three Bedroom $950 4 $40,8QO TOTALS 16 $141,600 COMMERCIAL INCOME Gross Rentable SF 1,200 Rent per SF/Year $17.50 TOTAL COMMERCIAL INCOME, $21,000 GROSS ANNUAL INCOME $162,600 (less) Residential Vacancy 5.00% ($7,080) (less) Commercial Vacancy 10.00% (2,100) EFFECTIVE GROSS INCOME $153,420 EXPENSES Real Estate "Faxes $0 Insurance 7,349 Payroll 18,000 Elevator Maintenance 4,000 Water and Sewer 7,750 heating 10,850 Utilities 2,790 Cleaning/Exterminating/Supplies 2,604 Repairs and Replacements 3,680 Painting 2,480 Legal and Accounting 3,200 Management Fee (6%) 9,205 Building Reserve (2% of gross) _3 252 TOTAL EXPENSES AND RESERVES 11515_2 NET OPERATING INCOME 8,261 65 Water and Sewer: Based on frontage or metered water use. Use the actual assessment or calculate at $125 per room. Heat: Varies with the age and type of the building and the type of fuel used. HPD estimates at $150 to $175 per room per year. Build- ings heated with gas or the best grade of fuel oil are estimated at $175 per room. Utilities: Apartment gas and electricity is usually individually metered and paid by the tenant. For conunon area utility expenses (hall- ways,basement, exterior), the City uses $40 per room for walk—up buildings and $45 pc, room fo, elevator r buildings. Supplies, Cleaning and Exterminating: Charge for contract with ex- terminating service and for cost of supplies used by superintendent and porter; Varies. CPC and HPD use $42 per room. Repairs and Replacements: Estimate at $230 to $390 per unit depend- ing upon the extent of the work. Includes the cost of repairing and re- placing appliances. Gut rehabs and new construction projects will have lower repair and replacement expenses, at least during the early years of operation. Painting: Annual allowance for painting apartments and hallways. Es- timate at $40 per room. Legal and Accounting: Covers legal fees for leasing and evictions and accountant's fees. CPC and HPD estimate this cost at $1,600 plus $100 per unit. Management Fee: Use 6% to 8% of the net rent (gross income less vacancy allowance). Note that lenders will require a deduction for this expense even if your organization intends to manage the project. Building Reserve: Annual payments into a fund used for future major expenses such as replacing the roof or the boiler. Usually calculated as 2% to 3% of the gross rent. Total rehabilitation and new construction projects should use 2%. Questions To Ask The Lender Before taking the time to prepare and submit a loan application, contact prospective lenders and briefly describe the project and the type and ap- proximate amount of the loan required for your project. Lender guidelines regarding the type and size of loans being made are subject to change, The fact that six months ago XYZ Bank made a construction loan at 1.5% over prime for a mixed —use project in Brooklyn does not assure that they would make the same loan today. The overall availabil- ity of loans, the availability of particular types of loans, and the terms 66 Interest Rate and conditions of those loans are all subject to change. Make sure there is a match between your project and the type of loans currently being made by the lender. If the lender is willing to consider your application, ask for guidelines regarding terms and conditions such as the current rate or range of rates, the commitment fee, bank legal fees, and bank policy regarding equity requirements and guarantees . (You may want to request a letter confirming the lenders interest in the project.) Don't be afraid to ask questions, but don't expect precise answers, Remember that at this stage, information provided about rates, fees, and other terms will be very preliminary and subject to negotiation and change during the loan review and underwriting process. If your loan is approved, the lender will issue a commitment letter detailing the terms and conditions of the loan. Until the commitment letter has been signed by both parties, terms and conditions can be negotiated and changed. Listed below are some questions you may want to ask the lender prior to submitting an application. (Many of these items are discussed in Chapter 3.) For the type of loan requested, what is the current interest rate or range of rates? For variable rate loans, how is the rate calculated? (Construc- tion loans are usually keyed to the prime interest rate, variable rate mortgages are usually keyed to treasury bill rates.) Loan —to —Value and Debt Service Coverage Fees Ask about the lender's guidelines for these underwriting criteria. (For- mulas for calculating loan —to —value and debt service coverage are presented in Chapter 3.) For the type of loan requested, what is the range of percentage points charged as a commitment fee? (Although commitment fees usually vary with the type of loan and the perceived level of risk, the lender can usually provide an estimate that is within a fairly narrow range.) Does the lender normally charge a lower commitment fee to non—profit bor- rowers. Could payment of the commitment fee be deferred until the loan closing? If not, what is the likely schedule for payment of the fee. 67 (This is an important consideration in planning for the pre —closing ex- penses you will incur.) If the loan is approved but does not close, will your organization still be liable for payment of the commitment fee and other bank expenses? Other Fees and Expenses For the type of loan requested, what is a reasonable estimate of bank le- gal fees? Would the legal work he done in—house or by outside counsel? (Fees for outside counsel arc usually higher.) Ask about the timing of payments for fees and expenses such as the cost of the ap- praisal, surveys, and environmental reports. (The loan officer can be a useful source of information about expenses you will incur and pay prior to the closing.) Equity Requirements and Guarantees What is the lender's policy regarding corporate guarantees by nonprofit organizations? What are the lender's guidelines regarding equity re- quirements by nonprofits? Would grants and loans be accepted as equity contributions? What types of expenses previously incurred in connection with the project would be acceptable as equity? Will the lender require that the equity be spent prior to release of funds by the lender? Nature and Timing of the Loan Review Process What are the steps in the loan review process and how much time is re- quired for each step? What types of information or documentation will be required at each step? Loan Application Checklist A suggested list of documents and additional information that should be submitted with the loan proposal is presented below. Some of these items supplement information about your organization, others are pro- ject specific. Prior to submitting your application, contact the loan officer and list for her the items you plan to include in the application. Ask about any additional items you should include. By submitting a complete package to the lender now, you will avoid future delays and frustration. 68