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HomeMy WebLinkAboutMINUTES - 07281998 - C124 •, * Contra Costa TO: BOARD OF SUPERVISORS CountyFROM: Dennis M. Barry, AICD Community Development Director DATE: July 21, 1998 SUBJECT: Allocation of FY 1997/98 HOME Housing Development Assistance Funds and Execution of Required Legal Documents for the Silver Oak Affordable Housing Project SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS ( 1) APPROVE the allocation of$140,000 in FY 1997/98 'HOME Investment Partnership Act Housing Development Assistance Funds (HOME/HDAF) to Ecumenical Association for Housing for the Silver' Oak Apartment Project in Oakley and ( 1) AUTHORIZE the Deputy Director, Redevelopment, or his designee to execute required legal documents for this purpose. FISCAL IMPACT No General Fund impact. Funds for this project will come from the FY 1997/98 HOME/HDAF. HOME funds are provided to the County on a formula allocation basis through the U.S. Department of Housing and Urban Development (HUD) . CONTINUED ON ATTACHMENT: X YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDAT 6 ; OF HOOD COMMITT APPROVE OTHER f SIGNATURE S) : ACTION OF BOARD ON JuIy 71998 APPROVED AS RECOMMENDED _ X. VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A X UNANIMOUS (ABSENT Il) IV ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Kathleen K. Hamm 335-1257 ATTESTEDD cc: County Administrator PHIL AT ELOR, CLERK. OF County Counsel THE BOARD OF SUPERVISORS Auditor-Controller AND COUNTY ADMINISTRATOR Community Development EAH via Comm. Developmt. BY A&4� r DEPUTY BACKGROUND/REASONS FOR RECOMMENDATIONS On April 8, 1997, the Board of Supervisors approved the allocation of $875,500 to the FY 1997/98 HOME/HDAF for use in funding affordable housing projects as they develop during the program year. Including prior year carryover and reallocated funds, the current balance of the FY 1997/98 HOME/HDAF is $1,2101,751. The purpose of the Silver Oak Apartment Project is to increase the supply of multifamily rental housing affordable to very-low income households with a physically disabled member. The project involves the new construction of 24 fully accessible one and two bedroom apartments on a currently vacant site located at the Southwest corner of Gardenia Avenue and Highway 4 in Oakley. Eleven of the units are designated as County-assisted and will be r=equired to be affordable to and occupied by very-low income physically disabled households for a minimum of 60 years . Very-low income households are defined as households with incomes at or below 50 percent of the area median income for Contra Costa. As required by other financing sources, all remaining units will be affordable to the target population for a minimum of 40 years. On February 11, 1997 , the Board of Supervisors approved an allocation of $199,000 in FY 1996/97 HOME funds and $205,000 in Community Development Block Grant (CDBG) funds to Ecumenical Association for Housing (EAH) for this project. Since the original approval, EAH has been successful in obtaining an allocation of critically needed funds through the HUD Section 811 Housing for the Disabled Program. However, during the time required to obtain HUD approval, project development costs increased, creating a substantial funding gap. The increased costs were dote in part to general construction market conditions, changes in final project design and construction specifications, and higher than anticipated sitework and soft costs. EAH has worked to address the funding gap through a value engineering process to reduce construction costs by $130,000, a successful campaign to obtain fee reductions and waivers saving $225,000, and a reduction in EAH administrative fees of $20,000 . In addition, EAH has been successful in obtaining additional financing from HUD and the Federal Home Loan Bank Affordable Housing Program. EAH has requested County HOME funds in the amount of $140,000 to fill the remaining funding gap. This request was reviewed by the Affordable Housing Finance Committee and, on January 29, 1998, the Committee voted to recommend that the Board of Supervisors approve the additional HOME funds in the required amount. If approved, the FY 1997/98 HOME/HDAF will have a remaining balance of $1,070,751 . As proposed, the additional funds will be provided in the form of a residual receipts loan. The total cost of the Silver Oak Project is $3,277 ,617 . Sources of financing include: Requested FY 1997/98 HOME/HDAF $ 140,000 FY 1996/97 County CDBG funds $ 205,000 FY 1996/97 County HOME funds $ 199,000 HUD Section 811 Program $2, 130, 300 Contra Costa County Redevelopment Agency $ 473,220 FHLB Affordable Housing Program $ 120,000 EAH Equity $ 10,097 All sources of financing are approved with the exception of $99,000 in supplemental funding requested from the County Redevelopment Agency (in addition to $374,220 previously approved) and the additional requested HOME funds . Assuming approval of both sources, EAH anticipates the initiation of construction this fall with completion and full occupancy by qualified households in 12 months. kh/k17/B06-0ak