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HomeMy WebLinkAbout JOINT ITEM 2 - AFFDBL HSG STRATEGY 06-17-08AGENDA REPORT MEETING DATE: JUNE 17, 2008 Agenda Item JOINT ITEM 2 Reviewed: City Manager Finance Director NIA TO: WILLIAM A. HUSTON, CITY MANAGER AND RDA EXECUTIVE DIRECTOR FROM: REDEVELOPMENT AGENCY STAFF SUBJECT: PROPOSED COMPREHENSIVE AFFORDABLE HOUSING STRATEGY FOR FISCAL YEARS 2008-2009 TO 201.7-2018. SUMMARY Redevelopment Agency and City Council approval is requested of the Comprehensive Affordable Housing Strategy for fiscal years 2008-2009 to 2017-2018. RECOMMENDATION It is recommended that at a Joint Meeting of the Redevelopment Agency and City Council: 1. The Redevelopment Agency adopt Resolution No.RDA 08-02 approving the proposed Comprehensive Affordable Housing Strategy for fiscal years 2008-2009 to 2017-2018. 2. The City Council adopt Resolution No. 08-45 approving the proposed Comprehensive Affordable Housing Strategy for fiscal years 2008-09 to 2017-2018. FISCAL IMPACT The adoption of the proposed Comprehensive Affordable Housing Strategy (CANS) will not have an immediate fiscal impact on the Redevelopment Agency or City. However, it does establish a six-year capital plan for the expenditure of approximately $19,268,672 in Community Development Block Grant (CDBG) funds and MCAS Tustin, South Central and Town Center Project Area tax increment housing set-aside funds. As the CAHS is implemented, each program and each year's budget expenditures will be required to be reviewed and approved by the Redevelopment Agency and City Council, as applicable. BACKGROUND/DISCUSSION There are a number of documents which guide affordable housing activities in a City under both State and Federal statutes and regulations including but not limited to the following: • Redevelopment Plans with requirements for production of affordable housing; • Redevelopment Five -Year Project Area Implementation Plans which lay out housing activities for 5 year implementation segments in implementing Redevelopment Plans and the Mid -Term report required approximately every 2 '/2 years on the progress of each Redevelopment Project Area's Implementation Plan; • A Redevelopment Agency's Comprehensive Affordable Housing Strategy (CANS)—which is a ten-year strategic plan for City and Redevelopment Agency affordable housing activities; • The Regional Housing Needs Assessment (RHNA) produced by the Southern California Association of Governments (SCAG); • The City's Housing Element; • The Annual General Plan Report to the State on progress on General Plan Implementation ("HCD Report"); • The HUD Consolidated Plan; The City by Resolution No. 93-111 and the Agency by Resolution No. RDA 93-15 approved a CAHS for fiscal years 1993-1994 to 2003-2004 on November 1, 1993. On February 7, 2000, the City by Resolution No. 00-9 and the Agency by Resolution No. 00-2 approved a second CAHS for fiscal years 2000-2001 to 2009-2010. While the Agency and City would not normally have been required to update its CAHS until 2009- 2010, Agency staff believed it critical that an update to the city-wide CAHS be conducted to coincide with and to ensure consistency with the preparation of a new Housing Element of the General Plan which is required to be adopted prior to July 1, 2008. In fact, much of the data and technical analysis required for the Housing Element has come out of work prepared as part of the CAHS update. The CAHS is a strategic document that should be viewed as a guide and not as a static and inflexible document. As new programs are evaluated and additional strategies identified as part of the Agency's activities, the Agency and City is only limited by broad overall programs identified in the Implementation Plans for each Project Area, specific provisions contained in its Redevelopment Plans, and statutory requirements and restrictions. The proposed updated CAHS is attached for the City Council's consideration. The document has been reviewed by the Planning Commission for information and their questions responded to at both a public workshop and hearing on the Housing Element. However, unlike the Housing Element the Planning Commission is not a recommending body on the CAHS. Only the Redevelopment Agency and City Council need act on the CAHS document. What follows is a brief overview of the contents of the CHAS and its proposed programs, goals, scheduling and projected expenditures. NTENTS OF THE COMPREHENSIVE AFFORDABLE HOUSING STRATEGY The Comprehensive Affordable Housing Strategy contains an Executive Summary and six appendices, dealing will all aspects of the housing needs of the community in terms of very low, low and moderate cost units as well as very low, low and moderate income residents and households. The Strategy is divided as follows: Executive Summary The Executive Summary provides background into the development of the Comprehensive Affordable Housing Strategy and summarizes the findings of each Appendix. Appendix A — Housing Needs Assessment This section reviews current and projected housing needs and conditions within the City of Tustin. A demographic profile of the City's population, housing, and income characteristics establishes the foundation for evaluating current housing needs. Comparisons of current conditions with historical data provide an indication of recent and potential future trends, while comparisons with Orange County provide insight into the City's relative position in the region. Finally, it reviews the Regional Housing Needs Allocation (RHNA) plan projections for future housing needs prepared by the Southern California Association of Governments (SCAG). Appendix B — Local Resources for Affordable Housing The local funding resources are identified and Low and Moderate Income Housing Set -Aside Fund Projections for fiscal years 2007/08 through 2017/2018 are provided. Appendix C — Affordable Housing Assistance Programs This section provides a description of Federal, State and Local Programs available to fund affordable housing opportunities. Appendix D - Affordability Gap and Leveraged Financing Analysis Appendix D identifies the difference between the supportable mortgage on a unit at affordable rents and sales prices and the actual development cost of the unit. The gap analysis provides planning -level estimates of the typical per unit subsidy to make different types of housing affordable to households at alternative income levels. Appendix E - Vacant and Underutilized Land Suitable for Residential Development This section illustrates the residential development potential of the vacant and underutilized land inventory in the City of Tustin. Appendix F - Affordable Housing Capital Plan Appendix F identifies the City of Tustin affordable housing programs, including assistance goals and projected expenditures, for the first six years of the Comprehensive Affordable Housing Strategy. PROPOSED PROGRAMS, GOALS, SCHEDULING AND EXPENDITURES The following is a brief outline of specific programs proposed in the Comprehensive Affordable Housing Strategy, along with the funding source. More information on each of these programs is found in the Affordable Housing Capital Plan (Appendix F) of the Strategy. Preservation of At -Risk Affordable Rental Units The program has identified 277 affordable rental units at -risk of losing their affordability due to expiring use restrictions. The Agency would assist, if necessary and financially prudent, with maintaining the low to moderate rent structure of these units. Funding Source: Housing Set -Aside Funds 2. Single and Multi -Family Home Rehabilitation Program The Agency would continue to assist homeowners and owners of rental housing with the rehabilitation of their property. Funding Source: Housing Set -Aside Funds 3. Ownership Multi -Family New Construction The program would provide gap financing for the construction of affordable ownership opportunities within a multi -family housing development. Funding Source: Housing Set -Aside Funds 4. Multi -Family Rental New Construction/Acquisition and Rehabilitation The Agency would provide leverage funding sources for the construction of affordable multi -family rental units. Funding Source: Housing Set -Aside Funds 5. First -Time Homebuyer and/or Foreclosure Negotiated Purchase The program would assist first-time homebuyers with a foreclosure negotiated purchase, which may represent a lower cost opportunity while also stabilizing affected neighborhoods. Funding Source: Housing Set -Aside Funds 6. Homeless Assistance and Supportive Services The program funds homeless assistance and supportive services in the City. Funding Source: Community Development Block Grant (CDBG) Funds 7. Tustin Legacy Ownership Multi -Family New Construction Development Agreements for Tustin Legacy are projected to create 323 new affordable multi -family ownership units in the City over the next six years. Funding Source: Housing Set -Aside Funds 8. Tustin Legacy Rental New Construction Development Agreements for Tustin Legacy are projected to create 253 new affordable rental units in the City over the next six years. Funding Source: Housing Set -Aside Funds 9. Administrative Support The Agency will provide administrative support to implement its affordable housing activities. Funding Source: Housing Set -Aside Funds FINDING OF BENEFIT The California Community Redevelopment Law generally requires a Redevelopment Agency to spend the housing set-aside tax increment funds generated from each project area in that specific project area. Under the law, however, housing set-aside funds can be spent outside of project areas if the City Council and Redevelopment Agency find that the expenditure of these funds outside the project areas of a benefit to the project areas. While the MCAS Tustin, South Central and Town Center Project Areas have low to moderate income housing located within their boundaries, such housing in the City of Tustin is not limited to these Project Areas, but is dispersed throughout the community and can benefit each Redevelopment Project Area. In order to ensure there are resources available to address Project Area affordable housing needs, the City Council and the Redevelopment Agency made a finding of benefit on March 21, 2005, for the South Central and Town Center Project Areas and on June 2, 2003, for the MCAS Tustin Project Area that the expenditure of housing set-aside tax increment funds outside of these Project Areas will be a benefit to these Project Areas. The housing set- aside funding flexibility provided by the findings of benefit will maximize the programs outlined in the Comprehensive Affordable Housing Strategy and ensure that the Agency meets its Project Area affordable housing obligations. Staff will be available to respond to any questions at the meeting of June 17, 2008. Christine A. Shingletply Assistant City Manacyer Attachments: Jerry Craig Redevelopme .,i Resolution No. RDA 08-02 Resolution No.08-45 2008/09 -2017/18 Comprehensive Affordable Housing Strategy S:\RDA\CC report\2008\AgendaReport 6-17-08 RDAAdoptComprehensiveAffordableHousingStrategy.doc nager RESOLUTION NO, A RESOLUTION OF THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY APPROVING THE COMPREHENSIVE AFFORDABLE HOUSING STRATEGY FOR FISCAL YEARS 2008-2009 TO 2017-2018 WHEREAS, the Tustin Community Redevelopment Agency of the City of Tustin (the "Agency") has adopted Redevelopment Plans (the "Redevelopment Plan") for the MCAS Tustin Project Area, South Central Project Area and Town Center Project Area; WHEREAS, the Redevelopment Plans provide for the allocation of tax increment from their respective Project Areas; WHEREAS, Section 33334.2(a) of the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.) requires that not less than twenty percent (20%) of all tax increment so allocated be used for the purpose of increasing, improving and preserving the community's supply of low and moderate income housing available at affordable housing costs; WHEREAS, Section 33334.2(g)(1) of the Health and Safety Code provides that such funds may be used outside of a Project Area if a finding is made by resolution of the Agency and the City Council that such use will be of benefit to the Project Area; WHEREAS, the Project Areas comprise only a limited portion of the low to moderate income housing supply in the City of Tustin and the overall low to moderate income housing supply is dispersed throughout the City; WHEREAS, the City by Resolution No. 03-78 and the Redevelopment Agency by Resolution RDA No. 03-10, on June 2, 2003 adopted a finding that the use of tax increment housing set-aside funds allocated from the MCAS Tustin Project Area for the purpose of increasing, improving and preserving the community's supply of low and moderate income housing outside the Project Area and within the City of Tustin will be of benefit to the MCAS Tustin Project Area; WHEREAS, the City by Resolution No. 05-48 and the Redevelopment Agency by Resolution RDA No. 05-01, on March 21, 2005 adopted a finding that the use of tax increment housing set-aside funds allocated from the South Central Project Area for the purpose of increasing, improving and preserving the community's supply of low and moderate income housing outside the Project Area and within the City of Tustin will be of benefit to the South Central Project Area; WHEREAS, the City by Resolution No. 05-49 and the Redevelopment Agency by Resolution RDA No. 05-02, on March 21, 2005 adopted a finding that the use of tax increment housing set-aside funds allocated from the Town Center Project Area for the purpose of increasing, improving and preserving the community's supply of low and moderate income housing outside the Project Area and within the City of Tustin will be of benefit to the Town Center Project Area; WHEREAS, the Tustin Community Redevelopment Agency has adopted a Comprehensive Affordable Housing Strategy to assist in providing for the housing needs of low to moderate income households throughout the City; and NOW, THEREFORE, THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1: The Comprehensive Affordable Housing Strategy for fiscal years 2008-2009 to 2017-2018 is hereby approved. Section 2: The Agency finds that the use of these funds continues to be of primary benefit to the MCAS Tustin, South Central and Town Center Redevelopment Project Areas, and constitutes redevelopment activity. Passed, approved and adopted this 17`h day of June, 2008. Jerry Amante Mayor PAMELA STOKER City Clerk RESOLUTION NO. 08-45 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA APPROVING THE COMPREHENSIVE AFFORDABLE HOUSING STRATEGY FOR FISCAL YEARS 2008- 2009 TO 2017-2018 WHEREAS, the City Council of the City of Tustin (the "Agency") has adopted Redevelopment Plans (the "Redevelopment Plan") for the MCAS Tustin Project Area, South Central Project Area and Town Center Project Area; WHEREAS, the Redevelopment Plans provide for the allocation of tax increment from their respective Project Areas; WHEREAS, Section 33334.2(a) of the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.) requires that not less than twenty percent (20%) of all tax increment so allocated be used for the purpose of increasing, improving and preserving the community's supply of low and moderate income housing available at affordable housing costs; WHEREAS, Section 33334.2(g)(1) of the Health and Safety Code provides that such funds may be used outside of a Project Area if a finding is made by resolution of the Agency and the City Council that such use will be of benefit to the Project Area; WHEREAS, the Project Areas comprise only a limited portion of the low to moderate income housing supply in the City of Tustin and the overall low to moderate income housing supply is dispersed throughout the City; WHEREAS, the City by Resolution No. 03-78 and the Redevelopment Agency by Resolution RDA No. 03-10, on June 2, 2003 adopted a finding that the use of tax increment housing set-aside funds allocated from the MCAS Tustin Project Area for the purpose of increasing, improving and preserving the community's supply of low and moderate income housing outside the Project Area and within the City of Tustin will be of benefit to the MCAS Tustin Project Area; WHEREAS, the City by Resolution No. 05-48 and the Redevelopment Agency by Resolution RDA No. 05-01, on March 21, 2005 adopted a finding that the use of tax increment housing set-aside funds allocated from the South Central Project Area for the purpose of increasing, improving and preserving the community's supply of low and moderate income housing outside the Project Area and within the City of Tustin will be of benefit to the South Central Project Area; WHEREAS, the City by Resolution No. 05-49 and the Redevelopment Agency by Resolution RDA No. 05-02, on March 21, 2005 adopted a finding that the use of tax increment housing set-aside funds allocated from the Town Center Project Area for the purpose of increasing, improving and preserving the community's supply of low and moderate income housing outside the Project Area and within the City of Tustin will be of benefit to the Town Center Project Area; WHEREAS, the Tustin Community Redevelopment Agency has adopted a Comprehensive Affordable Housing Strategy to assist in providing for the housing needs of low to moderate income households throughout the City; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUSTIN DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1: The Comprehensive Affordable Housing Strategy for fiscal years 2008-2009 to 2017-2018 is hereby approved. Section 2: The City Council finds that the use of these funds continues to be of primary benefit to the MCAS Tustin, South Central and Town Center Redevelopment Project Areas, and constitutes redevelopment activity. Passed, approved and adopted this 17th day of June, 2008. Jerry Amante Mayor PAMELA STOKER City Clerk City of Tustin Comprehensive Affordable Housing Strategy Executive Summary June 5, 2008 Prepared for: City of Tustin Submitted By: David Paul Rosen & Associates Northern California David Rosen, Principal 1330 Broadway, Suite 937 Oakland, CA 94612-2509 Phone: 510-451-2552 Fax: 510-451-2554 e-mail: David@DRAConsultants.com www.draconsultants.com Southern California Nora Lake -Brown, Principal 3941 Hendrix St Irvine, CA 92614-6637 Phone: 949-559-5650 Fax: 949-559-5706 e-mail: Nora@DRAConsultants.com www.draconsultants.com Table of Contents PAGE 1.0 Introduction................................................................................................ 1 2.0 Affordable Housing Needs Assessment.........................................................: 2 2.1 Population and Housing Characteristics .............................................. 2 2.2 Affordable Housing Needs.................................................................. 4 2.3 Housing Element Requirements.......................................................... 5 3.0. Affordable Housing Resources....................................................................... 6 3.1 Available Local Funding Sources for Affordable Housing .................... 6 3.2 Agency Housing Set -Aside Fund Projections ....................................... 7 3.3 Non -Local Resources for Housing ...................................................... 10 4.0 Affordability Gap Analysis............................................................................. 10 5.0 Vacant and Underutilized Land Suitable for Residential Development........... 12 6.0 Affordable Housing Capital Plan................................................................... 13 Appendices (Under Separate Cover) Appendix A: Affordable Housing Needs Assessment Appendix B: Local Resources for Affordable Housing Appendix C: Affordable Housing Assistance Programs Appendix D: Affordability Gap and Leveraged Financing Analysis Appendix E: Vacant and Underutilized Land Suitable for Residential Development Appendix F: Affordable Housing Capital Plan City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page ii List of Tables Table Page 1. Regional Housing Needs Allocation, City of Tustin, 2006 to 2014 ................. 9 2. Summary of Low and Moderate Income Housing Set -Aside Fund Projections, City of Tustin Community Redevelopment Agency, FY 2008/09 to 2017/18................................................................................. 8 3. Low and Moderate Income Housing Fund Allocation, Percentage Benchmark, City of Tustin, FY 2006 to 2014 ................................................. 9 4. Summary of Per Unit Subsidy Requirements, Owner and Renter Housing Prototypes, City of Tustin, 2007..................................................................... 11 5. Summary of Six -Year Capital Plan Goals, City of Tustin Comprehensive Affordable Housing Strategy, fY 2008/09 to FY 2013/14 ............................... 14 City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page iii Comprehensive Affordable Housing Strategy Executive Summary 1.0 Introduction The City of Tustin (City) and the Tustin Community Redevelopment Agency (Agency) retained David Paul Rosen & Associates (DRA) to prepare a Comprehensive Affordable Housing Strategy ("Strategy") to guide the City's and Agency's affordable housing activities and make maximum use of the Agency's local housing resources, primarily Redevelopment Housing Set -Aside funds, to meet local affordable housing needs. The Comprehensive Affordable Housing Strategy will complement the Agency's Five -Year Implementation Plan and the City's forthcoming Housing Element update. The resulting Strategy for the period FY 2008/09 to FY 2013/14 is based on the City's housing needs, affordability gap analysis, site assessment, and available local and non -local financial resources as analyzed by DRA. This Strategy addresses a range of household incomes from $27,900 to $100,900 for a family of four in 2008, representing families earning 30 percent to 120 percent of area median income under current state income limits. Affordable housing programs define affordability as a percentage of area median income for the County, as adjusted by HUD annually and by household size. Section 2.0 provides a summary of demographic and housing characteristics and affordable housing needs in the City. Section 3.0 summarizes projections of Agency Redevelopment Housing Set -Aside funds for the period FY 2008 through FY 2017. Section 4.0 presents the findings of the affordability gap analysis, which determines the capital subsidy required to develop housing affordable to families at a variety of income levels in Tustin. Section 5.0 discusses vacant and underutilized land suitable for residential development in Tustin. Finally, Section 6.0 presents six-year capital plan goals for the assistance of affordable housing in the City. In order to provide the factual background necessary for the City Council to make informed policy decisions, the Strategy contains a series of appendices that provide detailed data, information and economic analyses. These appendices were prepared over the period from November 2007 to May 2008. Appendix A contains an assessment of Tustin's affordable housing needs, providing a demographic and economic profile of the community, as well as Regional Housing Needs Allocation by the Southern California Association of Governments (SCAG). ' Based on the HUD median income for a household of four persons in Orange County of $84,100 in 2008 and published State income limits. City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page 1 Appendix B summarizes the local resources available to assist the development and preservation of affordable housing in the City of Tustin, primarily Redevelopment Housing Set -Aside Funds. Appendix C provides a comprehensive inventory of the range of non -local sources of subsidy with which to leverage Tustin's local housing resources. DRA identifies income -targeting requirements, funding Limits, and other requirements of local, state, federal and private sources for rental and owner housing. Appendix D presents an affordability :gap and leveraged financing analysis that examines the economics of affordable housing development in Tustin for renters and owners. This analysis calculates the gap between the costs of affordable housing development in Tustin and the amount that low and moderate income households can afford to pay for that housing. The "affordability gap" represents the capital subsidy required from the Agency or non -local sources to develop housing affordable to families at various income levels in Tustin. The gap analysis was applied to five housing prototypes (four owner and one renter) typical of housing developed today in Tustin. In addition, DRA examined the gap under leveraged financing scenarios assuming 9% Low Income Housing Tax Credits ("tax credits"), 4% tax credits with tax-exempt bonds, and the Multifamily Housing Program. These are the three most valuable leveraged financing sources for rental housing today in California. Appendix E analyzes vacant and underutilized land suitable for residential development in the City of Tustin. It identifies potential sites for development of new housing, and the number of units that may be accommodated on these sites. Appendix F provides a six-year capital plan for the expenditure of local affordable housing resources in Tustin. The capital plan reflects the City's policy goals and objectives and a realistic assessment of non -local resource leverage opportunities for the City's housing programs. Together, these appendices provide substantial data, information and analyses to assist the City in formulating policies, programs and a capital plan for affordable housing that best meets Tustin's needs and economic conditions. 2.0 Affordable Housing Needs Assessment Key housing characteristics and affordable housing needs in Tustin are summarized below based on data from the 2000 U.S. Census and the California Department of Finance. Quantified housing goals contained in the City of Tustin's Housing Element 2002 — 2007 are also summarized. This information sets the stage for developing a strategy to meet affordable housing needs and requirements in the City. City of Tustin June 5, 2,008 Comprehensive Affordable Housing Strategy Page 2 2.1 Population and Housing Characteristics 2.1.1. The City of Tustin's housing inventory has increased dramatically since 1990, reflecting the City's population growth. • Tustin's total population increased 16,815 persons during the 1990's, at a rate of 2.9 percent annually. • As of the 2000 Census, the City of Tustin had a population of 67,504. From 2000 to 2007, the City added another 5,038 persons, at an annual compound growth rate of 1.0 percent. • Reflective of the conversion of land from agricultural to residential use, 24.9 percent of Tustin's units were built during the 1960s and 24.5 percent were built during the 1970s. The City's rapid population growth in the 1990s is reflected in the number of units built during that period as well. Approximately 23 percent of Tustin's units were built in the 1990s. • One third of Tustin's housing stock was built prior to 1970 and is at least 36 years old. This indicates a potential need for rehabilitation of approximately 8,294 units built prior to 1970 and another 6,238 units that were built during the 1970s and are approaching 30 years of age. • The City's housing stock is comprised of almost equal proportions of single-family homes and multifamily housing, making up 49.1 and 47.4 percent, respectively. Mobile homes make up the remaining 3.6 percent. 2.1.2 Tustin demographics vary slightly from Orange County's. Tustin has a smaller average household size, a higher proportion of renters, and a lower median income than the County. • The average household size in Tustin in 2007 was 2.91 persons, up slightly from 2.82 in 2000 and 2.66 in 1990. Orange County's average household size continues to be slightly larger than Tustin's, at 3.09 persons in 2007, 3.00 in 2000, and 2.87 in 1990. • In 2000, owner households comprised 49.6 percent of households in the City, compared to 61.4 percent countywide. Renters comprised 50.4 percent of Tustin households in 2000, compared to 38.6 percent countywide. • Tustin's 2,000 median household income was slightly lower than the County's at $55,985 and $58,820, respectively. An estimated 7.5 percent of the City's households had incomes of less than $15,000 in the City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page 3 year 2000. Another 18.9 percent had incomes between $15,000 and $34,999. In addition, 38.9 percent had incomes between $35,000 and $74,999, and 34.7 percent had incomes of $75,000 or more. 2.1.3 Tustin's average rents increased in 2007, reflecting a tight housing market. • In 2007, 2.71 percent of Tustin's housing units were vacant. Of the City's rental units, 4.6 percent were vacant in the second quarter of 2007, up slightly from 4.3 percent in the first quarter of 2007. Generally, a vacancy rate of 5 percent or lower is considered to r�fiect a "tight" housing market. • Tustin's average monthly rent in 2007 was $1,528. The weighted average rental rate for the -housing inventory increased 5.4 percent in 2006, with rents for one -bedroom units increasing the most, at 6.9 percent. 2.1.4 The City's residential capacity and population will increase in the coming year, due to development of the MCAS Tustin/Tustin Legacy project. • Development of Tustin Legacy will result in 4,210 new dwelling units and accommodations for up to 282 persons in group -quarter dwellings. This represents a potential increase of an estimated 8,600 new residents. As of July 2007, 1,033 units at Tustin Legacy were completed. 2.2 Affordable Housing Needs Current housing needs include those households overpaying for housing, households living in overcrowded housing, and certain special -needs groups, which have a more difficult time finding decent, safe and affordable housing due to special circumstances. Tustin's affordable housing needs also take into account those currently affordable housing units whose financing or affordability restrictions are nearing expiration. According to the U.S. Department of Housing and Urban Development (HUD) standard, households paying 30 percent or more of their gross income on housing are considered to be cost -burdened, paying more than they can afford for housing. Households paying greater than this amount therefore have less discretionary income remaining for other necessities such as food, clothing, utilities, education and health care. City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page 4 According to HUD occupancy standards, households with an average of more than 1 person per room (excluding kitchens and bathrooms) are considered overcrowded. 2.2.1 Approximately one quarter of Tustin's households are overpaying for their housing. • In 2006, 25.7 percent of renters in Tustin, or 3,080 households, paid more than 30 percent of gross income for housing. Twenty-six percent of owners, or 3,110 households, paid more than 30 percent of gross income on housing in 2006. • The 2000 Census reports that more than 14 percent of renters, or 1,754 households, were considered severely cost -burdened, defined by HUD as paying more than 50 percent of their income for housing (rent plus utilities). • The problem of housing overpayment is most severe for those households with limited incomes. In 2006, 55.9 percent of renter households and 64.8 percent of owner households earning less than 30 percent of Area Median Income (AMI) were paying more than 30 percent of gross income on housing. Of those renter households earning between 30 and 50 percent of AMI, 45.3 percent were overpaying for housing. Of owner households earning between 30 and 50 percent of AMI, 46 percent were overpaying for housing. 2.2.2 Renter households have a significantly higher incidence of overcrowding than owner households in Tustin. • The Southern California Association of Governments reported in 2006 that 3,465 renter households, or 28.9 percent of all renter households in Tustin had more than 1.0 person per room. Of Tustin's owner households, 820 households, or 6.9 percent, were overcrowded. 2.2.3 One multi -family project in Tustin is at -risk. • There is onemulti-family project in Tustin with a Section 8 contract that expires in July 2008. The project owners have indicated that they intend to renew the contract. City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page 5 2.3 Housing Element Requirements The Housing Element for the City of Tustin is an element of the City's General Plan. It contains the numerical goals for the City's share of the region's future housing needs (regional share goals). The Southern California Association of Governments (SCAG) establishes Tustin's regional share goals. The most recent Regional Housing Needs Allocation (RHNA) plan was adopted by SCAG in July 2007 and provides projections for the 2006 through 2014 period. Table 1 summarizes the City's regional share goals for the period 2006 through 2014. Table 1 Regional Housing Needs Allocation City of Tustin 2006 to 2014 Housing Need Total Five -Year Housing Need percent of Total Very Low Income (No more than 50% AMI) 512 21.5% Low Income (Between 50% and 80% AMI) 410 17.2% Subtotal, Low and Very Low 922 38.7% Moderate Income (Between 80% and 120% AMI) 468 19.7% Above Moderate (More than 120% AMI) 991 41.6% Total Regional Housing Needs Allocation 2,380 100% SOURCE: Southern California Association of Governments, Final Regional Housing Need Allocation Plan, Planning Period January 1, 2006 — June 30, 2014, approved July 12, 2007. 3.0 Affordable Housing Resources 3.1 Available Local Funding Sources for Affordable Housing The key source of local funding for affordable housing development and preservation in Tustin is the Tustin Community Redevelopment Agency's Low and Moderate Income Housing Fund, also known as the 20 Percent Set -Aside Fund. The estimated fund balance in the Agency's Low and Moderate Income Housing Fund as of June 30, 2007 was $17.86 million. The City is not an entitlement jurisdiction for HOME funds, but may apply to the State for HOME funds as described in a separate report prepared by DRA entitled City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page 6 Affordable Housing Assistance Programs, presented as Appendix C of the Comprehensive Affordable Housing Strategy. The City is an entitlement jurisdiction for Community Development Block Grant (CDBG) funds. For FY 2007/08, the City of Tustin was allocated $827,201 in CDBG funds. These funds may be used for a number of community development purposes besides housing. Given the many competing needs for these funds and the restrictions on these funds for housing purposes, the Agency does not typically allocate CDBG funds for affordable housing development. 3.2 Agency Housing Set -Aside Fund Projections Table 2 summarizes projected Agency financial resources available for affordable housing in the City of Tustin over the six-year period from FY 2008/09 through FY 2013/14 and the ten-year period through FY 2017/18 based on information provided by Community Redevelopment Agency staff. California Redevelopment Law (CRL) requires redevelopment agencies to set aside 20 percent of all tax increment revenues into a Low and Moderate Income Housing Fund, also commonly known as the "20 Percent Set -Aside Fund, to be used in improving and increasing the supply of housing affordable to low and moderate income individuals. Funds may be spent on very low income (less than 50 percent of area median income), low income (51 percent to 80 percent of area median income) and moderate income (81 to 120 percent of area median income) households. The MCAS Project Area accounts for the majority of projected Set -Aside Fund tax increment revenues to the Agency. In addition, the Agency will receive Set -Aside Fund tax increment revenues from the South Central and Town Center Project Areas. Combined, the three project areas are projected to generate a total of $46.3 million in Set -Aside Fund tax increment revenues over the six-year period, and $87.9 million over the ten-year period. These projections do not include interest income. City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page 7 Table 2 Summary of Low and Moderate Income Housing Set -Aside Fund Projections City of Tustin Community Redevelopment Agency FY 2007/08 to 2017/18 Total operating expenses funded from Housing Set -Aside revenues are projected to total $4.95 million over the six-year period and $9.00 million over the ten-year period. The Tustin Community Redevelopment Agency entered into an agreement with the City of Tustin to reimburse the City for the land write-down that the City provided on the property in Tustin Legacy, which is located within the WAS Project Area, to provide and meet the Agency's affordable housing requirements. ' Includes Low and Moderate Income Housing Set -Aside Fund tax increment revenues from Town Center, South Central and MCAS Tustin Project Areas. Includes interest earnings for 2007/08 only, as future interest earnings will depend on the rate of expenditures and remaining fund balances. ' Payments from the Agency Set -Aside Fund to the City of $48,728,123 based on an agreement between the Redevelopment Agency and the City regarding Tustin Legacy. These funds are assigned to pay for specific CIP projects. CIP priorities and costs can change annually as could the projected payment amounts by year. Starting in 2010/11, City loan payments are distributed proportionately among the three Project Areas based on each Project Area's previous year's fund balance. Between 2007/08 and 2010111, payments are based on immediate needs. Loan payments are projected to end in 2013/14. 4 Net of administrative support/operating expenses. City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page 8 Six -Year Total Ten -Year Total FY 2008/09 to FY 2008/09 to FY 2013/14 FY 2017/18 Projected Fund Balance as of June 30, 2008 $15,620,218 $15,620,218 20% Set -Aside Tax Increment Revenues2 $46,302,202 $87,896,903 Less: Operating Expenses, 20% Set -Aside Fund $4,953,314 $9,002,853 Less: City Loan Payments3 $42,713,748 $42,713,748 Projected Ending Balance Before Interest and $14,255,358 $51,800,520 Programs/Projects4 Total operating expenses funded from Housing Set -Aside revenues are projected to total $4.95 million over the six-year period and $9.00 million over the ten-year period. The Tustin Community Redevelopment Agency entered into an agreement with the City of Tustin to reimburse the City for the land write-down that the City provided on the property in Tustin Legacy, which is located within the WAS Project Area, to provide and meet the Agency's affordable housing requirements. ' Includes Low and Moderate Income Housing Set -Aside Fund tax increment revenues from Town Center, South Central and MCAS Tustin Project Areas. Includes interest earnings for 2007/08 only, as future interest earnings will depend on the rate of expenditures and remaining fund balances. ' Payments from the Agency Set -Aside Fund to the City of $48,728,123 based on an agreement between the Redevelopment Agency and the City regarding Tustin Legacy. These funds are assigned to pay for specific CIP projects. CIP priorities and costs can change annually as could the projected payment amounts by year. Starting in 2010/11, City loan payments are distributed proportionately among the three Project Areas based on each Project Area's previous year's fund balance. Between 2007/08 and 2010111, payments are based on immediate needs. Loan payments are projected to end in 2013/14. 4 Net of administrative support/operating expenses. City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page 8 The agreement calls for the Agency to reimburse the City for the total amount of this land write-down. Payment amounts made by year to the General Fund, projected in Table 2 to total $42.71 million, may change annually, at the discretion of the City's Finance Director, and are only shown for purposes of Table 2 as one potential alternative. How these payments are actually made each year will determine the total loan payments with interest to be made to the City's General Fund. The Agency is projected to have total housing funds to spend on projects and programs of $14.26 million over the six-year period and $51.80 million over the ten-year period, net of administrative support/operating expenses. According to CRL Section 33334.4(a), beginning January 1, 2002, Low and Moderate Income Housing Funds must be targeted to specific income levels using the regional fair share allocation, summarized in Table 3 below, as the benchmark. Table 3 Low and Moderate Income Housing Fund Allocation Percentage Benchmark City of Tustin 2006 to 2014 Very Low Income (No more than 50% AMI) 512 37% Low Income (Between 51 % and 80% AM[) 410 29% Moderate Income (Between 81 % and 120% AMI) 468 34% Total Low and Moderate Housing Needs Allocation 1,390 100% SOURCE: Southern California Association of Governments, Final Regional Housing Need Allocation Plan, Planning Period January 1, 2006 — June 30, 2014, approved July 12, 2007. In addition, as of January 1, 2003, according CRL Section 33334.4(b), each agency shall expend, over the duration of each redevelopment implementation plan, the moneys in the Low and Moderate Income Housing Fund to assist housing that is available to all persons regardless of age in at least the same proportion as the number of low-income households with a member under age 65 years bears to the total number of low-income households of the community as reported in the most recent census of the United States Census Bureau. According to the 2000 U.S. Census, Tustin must spend 87.4 percent of its low and moderate income housing funds to assist housing that is available to all persons regardless of age. City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page 9 3.3 Non -Local Resources for Housing A number of governmental agencies are involved in affordable housing development and financing. Key federal and state agencies include the U.S. Department of Housing and Urban Development (HUD),. the California State Department of Housing and Community Development (HCD), the California Housing Finance Agency (CalHFA), the California Tax Credit Allocation Committee (TCAC), and the California Debt Limit Allocation Committee (CDLAC). The County of Orange Housing and Community Services Department (HCS) administers HOME and CDBG funds for non -entitlement jurisdictions in the County and oversees the Orange County Housing Authority which administers the County's Section 8 voucher program. Appendix C, Affordable Housing Assistance Programs, details income and rent limits for five income levels based on Orange County's Area Median Income, and provides fact sheets on non -local programs and financing available to Tustin affordable housing projects. 4.0 Affordability Gap Analysis The affordability "gap" represents the capital subsidy required to develop housing affordable to families at a range of income levels. This gap must be filled from Agency housing funds, other local funds, or non -local resources available for affordable housing development in Tustin. Per unit financial subsidy requirements for prototypical housing developments in Tustin are summarized in Table 4 below. These housing prototypes are described in Appendix B, Affordability Gap and Leveraged Financing Analysis. For the rental prototype, the per unit subsidies are shown by alternative leveraging scenario. Income targeting for the leverage scenarios, specified in detail in Appendix 8, includes very low income households earning up to 50 percent of AMI for the 9 percent tax credit financing scenario, a combination of very low and low income households earning up to 60 percent of AMI for the 4 percent tax credit and tax exempt bond scenario, and a combination of extremely low and low income households earning 30 and 60 percent of AMI, respectively, for the 4 percent tax credit, tax exempt bond, and MHP scenario. For the owner prototypes, per unit subsidies are shown by buyer income level as a percentage of area median income. City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page 10 Table 4 Summary of Per Unit Subsidy Requirements' Owner and Renter Housing Prototypes City of Tustin 2007 50% 80% 120% Owner Housing Prototypes AMI AMI AMI Owner Prototype #1, Attached Townhome $393,500 $345,500 $205,400 Owner Prototype #2, Stacked Flat Condominium $268,800 $223,100 $89,900 Owner Prototype #3, High Density Condominium $487,900 $442,200 $308,900 Owner Prototype #4, Mixed Use over Ground Floor Retail $541,300 $497,800 $370,900 4% Tax 4% Tax Credits/Tax Credits/Tax Exempt 9% Tax Exempt Bonds and Renter Housing Prototype Credits6 Bonds' MHP8 No Leverage9 Renter Prototype, Stacked Flat Apartments $57,000 $140,100 $109,600 $326,125 Source: David Paul Rosen & Associates s Based on 2007 HUD income limits for Orange County, adjusted for household size. Subsidies requirements shown are the average of all unit sizes. ' Assumes average affordability at 47% of area median income. 7 Assumes average affordability at 57% of area median income. s Assumes average affordability at 51 % of area median income. 9 Assumes units affordable at 60% of area median income and average subsidy of all unit sizes. City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page 11 5.0 Vacant and Underutilized Land Suitable for Residential Development DRA reviewed the residential development potential of the vacant and underutilized land inventory in the City of Tustin. Vacant parcels at the former MCAS Tustin (Tustin Legacy) provide approximately 379 acres suited for residential development. Under the adopted MCAS Tustin Specific Plan, these sites will provide for the development of an additional 3,645 units (565 units have already been constructed on other sites at Tustin Legacy). Of the 5,104 potential new units that could be developed on land suitable for residential development or underutilized land in the City, approximately 71 percent is expected to be provided at Tustin Legacy. With Tustin Legacy, located in the MCAS Tustin Redevelopment Project Area, California Redevelopment Law requires a minimum of 15 percent of the new units to be affordable to very low, low and moderate income households, of which 6 percent are required to be affordable to very low income households. The City has adopted more stringent affordability inclusionary obligations for the Tustin Legacy project, through adoption of the MCAS Tustin Specific Plan and specific entitlement approvals and grants of density bonuses on certain sites. The Tustin High School site presents another significant parcel of land suitable for residential development. This site totals 39.4 acres and could accommodate up to 400 residential units. The MCAS Tustin Specific Plan includes the development of a new Tustin High School at Tustin Legacy. If a new high school is built, the current Tustin High School site would present another significant parcel of land suitable for residential development. Aside from MCAS Tustin and the Tustin High School site, additional infill sites are located either within existing Redevelopment project areas or in the Old Town Tustin area. Sites that are located within Redevelopment project areas are subject to Redevelopment Law. As a means to ensure affordability and the use of housing set-aside funds, the City and its Redevelopment Agency will require developers to provide at least 15 percent of all units constructed or rehabilitated within Redevelopment Project areas at prices affordable to very low, low and moderate income households consistent with California Redevelopment Law affordable housing requirements. City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page 12 6.0 Six -Year Capital Plan DRA prepared a six-year capital plan showing anticipated expenditures of projected local revenues for affordable housing in Tustin over the six-year period from FY 2008/09 through FY 2013/14 based on the policy priorities established by the City and on per unit subsidy requirements derived from the affordability gap analysis. As CDBG funds are typically used for purposes other than affordable housing production, they are excluded from the analysis. The policy recommendations developed by the City for the forthcoming Housing Element update provide guidelines for expenditures by renter/owner, family/senior/special needs and income targeting categories. The actual number of units that Tustin can assist will depend upon its success in securing non -local leveraged financing, including 9 percent tax credits and 4 percent tax credits with tax-exempt bonds. The capital plan goals are summarized in Table 5. City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page 13 Table 5 Summary of Six -Year Capital Plan Goals City of Tustin Comprehensive Affordable Housing Strategy FY 2008/09 Through FY 2013/14 Program Assistance Goals Estimated Subsidy (No. of Units) Required 1. Preservation of At -Risk 277 $2,181,672 Affordable Rental Units 2. Single and Multi -Family Home 162 $947,000 Rehabilitation Program 3. Ownership Multi -Family New 18 $4,363,343 Construction 4. Multi -Family Rental New 31 $4,353,343 Construction/ Acquisition and Rehabilitation 5. First -Time Homebuyer and/or 30 $2,400,000 Foreclosure Negotiated Purchase 6. Homeless assistance and 200 per yeart0 $60,000 Supportive Services 7. Tustin Legacy Ownership Multi- 323 To Be Determined Family New Construction 8. Tustin Legacy Rental New 253 To Be Determined Construction 9. Administrative Support Not Applicable $4,953,314 TOTAL 11094" $19,268,67212 10 Assistance goal is measured in number of persons as opposed to number of housing units. 11 Excludes the number of persons served under Homeless Assistance and Supportive Services. 12 Inclusive of administrative support/operating expenses. City of Tustin June 5, 2008 Comprehensive Affordable Housing Strategy Page 14 City of Tustin Comprehensive Affordable Housing Strategy Appendix A Affordable Housing Needs Assessment November 29, 2007 Prepared for: City of Tustin Submitted By: David Paul Rosen & Associates Northern California David Rosen, Principal 1330 Broadway, Suite 937 Oakland, CA 9461 2-2 509 Phone: 510-451-2552 Fax: 510-451-2554 e-mail: David@DRAConsuItants.com www.draconsultants.com Southern California Nora Lake -Brown, Principal 3941 Hendrix St Irvine, CA 92614-6637 Phone: 949-559-5650 Fax: 949-559-5706 e-mail: Nora 0DRAConsultants.com www.draconsultants.com Table Of Contents City of Tustin Housing Needs Assessment Listof Tables........................................................................I........................................... 1.0 Introduction...................................................................:.........................................1 2.0.. Population and Housing Characteristics...............................:....................................1 2.1 Population.................................................................. . ..................... 1 2.2 Age Distribution.....................::.............................................................................2 2.3 Households...........................................................................................................3 2.4. Household Size and Tenure 2.5 Household Income Distribution..............................::............:::.:...................°......... 8 2.6 Employment........................................................................................................12 2.7 Jobs -Housing Balance.........................................................................................14 3.0 Housing Inventory Conditions................................................................................15 3.1 Housing:Un•its and Composition..............................................::..4....................... 15 3.2 Age and Condition of the Housing Stock................................................:............ 16 3.3 Single -Family Home Prices.................................................................................. 17 3.4 Apartment Rents and Vacancy Rates.................................................................... 17 3.5 Assisted Housing Inventory................................................................................. 19 City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page i Table Of Contents City of Tustin Housing Needs Assessment Listof Tables .................................................... ... 1.0 Introduction .............................................................................................................1 2.0 Population and Housing Characteristics...................................................................1 2.1 Population............................................................................................................ 1 2.2 Age Distribution.................................................................................................... 2 2.3 Households...........................................................................................................3 2.4 Household Size and Tenure................................................................................... 4 2.5 Household Income Distribution ..................................... ............................... 8 2.6 Employment........................................................................................................12 2.7 )obs -Housing Balance......................................................................................... 14 3.0 Housing Inventory Conditions................................................................................15 3.1 Housing Units and Composition.......................................................................... 15 3.2 Age and Condition of the Housing Stock............................................................. 16 3.3 Single-family Home Prices......................................................................... ..... 17 3.4 Apartment Rents and Vacancy Rates.................................................................... 17 3.5 Assisted Housing Inventory................................................................................. 19 City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page i Table Of Contents (Continued) City of Tustin Housing Needs Assessment 4.0 Current Housing Needs..........................................................................................22 4.1 Overpayment...................................................................................................... 22 4.2 Overcrowding.....................................................................................................25 4.3 Substandard Housing.......................................................................................... 26 4.4 Special Housing Needs....................................................................................... 26 4.4.1 Elderly...........................................................................................................26 4.4.2 Large Families................................................................................................ 28 4.4.3 Female -Headed Households.......................................................................... 29 4.4.4 The Disabled.........................................................................._...................... 30 4.4.5 The Homeless................................................................................................ 30 4.4.6 Farmworkers..................................................................................................33 4.4.6 Farmworkers..................................................................................................33 4.4.7 At -Risk Affordable Housing.............................................................................. 33 5.0 Regional Housing Needs......................................................:............ ... .......... 33 6.0 Redevelopment Agency Affordable Housing Requirements ...................................... 34 6.1 Housing Production Requirements...................................................................... 35 6.2 Proportionality Requirements.............................................................................. 37 6.3 Replacement Housing Requirements....................................................................38 City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page ii List of Tables 1. Population and Growth Trends, City of Tustin, 1990 to 2007 .................................. 2 2. Population Age Distribution, City of Tustin, 2000 ..................................................... 3 3. Household Characteristics, City of Tustin, 1990 to 2007 ........................................... 4 4. Average Household Size, City of Tustin, 1990 to 2,007 ............................................. 5 5. Household Size by Household Tenure, City of Tustin, 2000 ..................................... 7 6. Household Income Distribution, City of Tustin, 2000 ............................................... 9 7. Household Income Distribution by Household Tenure, City of Tustin, 2000......................................................................................................................10 8. Household Income Distribution by Household Tenure, City of Tustin, 2006..................................................................................................................... 11 9. Major Tustin Employers, 2007..................................:............................................. 13 10. Employment Projection, City of Tustin, 2005 - 2035 .............................................. 14 11. Jobs -Housing Balance, City, County, and Region, 2005 ......................................... 14 12: Housing Units by Type, City of Tustin, 1990 to 2007., ...................... ................... 15 13. Age of Housing Stock, City of Tustin, 2007......................:..................................... 16 14. Apartment Inventory Characteristics, City of Tustin, June 2007 ............................. 18 15. Assisted Housing Inventory, City of Tustin............................................................ 20 City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page iii List of Tables (Continued) 16. Housing Cost as a Percentage of Household Income, City of Tustin, 2000.................................................................................................................... 23 17. Households Paying More Than 30 Percent of Gross Income on Housing by Income Level, City of Tustin, 2006.................................................................................... 24 18. Overcrowded Households by Income Level, City of Tustin, 2006 .......................... 25 19. Tenure of Households with Head of Household Aged 65 Years or Older, Cityof Tustin, 2000.............................................................................................. 27 20. Estimated Household Income Distribution, Households with Head of Household Aged 65 Years or Older, City of Tustin, 2000 ........................................................ 28 21. Households with Five or More Persons, City of Tustin, 2000 ................................. 29 22. Female -Headed Households with Children Under 18, City of Tustin, 2000.................................................................................................................... 30 23. Emergency Shelter/Transitional Housing Facilities, City of Tustin ........................... 32 24. Regional Housing Needs Allocation, City of Tustin, 2006 to. 2014........................... 34 25. Tustin Community Redevelopment Agency, Inclusionary Housing Obligations, 1976 through December 31, 2005....................................................................... 36 26. Low and Moderate Income Housing Fund Allocation, City of.Tustin, 2006-2014 City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page iv Affordable Housing Needs Assessment 1.0 Introduction This section reviews current and projected affordable housing needs and conditions within the City of Tustin. A demographic profile of the City's population, housing, and income characteristics establishes the foundation for evaluating current housing needs. Comparisons of current conditions with historical data provide an indication of recent and potential future trends, while comparisons with Orange County provide insight into the City's relative position in the region. This section further reviews the Regional Housing Needs Allocation Plan fRHNAP) projections of future housing needs prepared by the Southern California Association of Governments (SCAG). 2.0 Population and Housing Characteristics 2.1 Population As illustrated in Table 1, Tustin experienced rapid growth during the 1990s, slowing significantly since 2000. Tustin's total population increased by 16,815 persons during the 1990s, at a rate of 2.9 percent annually. From 2000 to 2007, the City added another 5,038 persons, at an annual compound growth rate of 1.0 percent. The City's total population includes those persons living in group quarters, while the household population includes only those persons living in the City's housing units. Tustin was previously home to the Marine Corps Air Station (MCAS) Tustin, established in 1951 and closed in 1999. The MCAS Tustin Base Reuse Plan was adopted in October 1996 and amended in September 1998. Development of those portions of the former base within the City of Tustin fnow identified as the Tustin Legacy project), will result in the development of a total of 4,210 dwelling units, and accommodate up to 282 additional persons in group quarter -type dwellings (whether they are located within or outside of the redevelopment project area). This represents a potential increase of an estimated 8,600 new residents through build -out -of the Tustin Legacy project. As of July 2006, 565 of the total units anticipated at Tustin Legacy were completed, this has increased to 1,033 through July 2007. The majority of the Tustin Legacy impact on the City's population growth will thus be felt in the coming year. City of Tustin November 29, 2,007 Affordable Housing Needs Assessment Page 1 Table 1 Population and Growth Trends City of Tustin 1990 to 2007 Annual Compound Growth Rate 11990 U.S. Census. 22000 U.S. Census. 3California Department of Finance Population and Housing Estimates, January 1, 2007. SOURCE: David Paul Rosen & Associates 2.2 Age Distribution Table 2 reports the age distribution and median age of Tustin's residents in 2000. The median age in Tustin in 2000 was 31.8, about one and one-half years younger than the countywide median age of 33.3 years. The percentage of Tustin's population over 65 years of age was 7.1, compared to 9.9 percent countywide. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 2 19901 20002 20073 1990-2000 2000-2007 Total Population 50,689 67,504 72,542 2.9% 1.0% Household. Population 48,813 67,086 72,154 3.2% 1.0% 11990 U.S. Census. 22000 U.S. Census. 3California Department of Finance Population and Housing Estimates, January 1, 2007. SOURCE: David Paul Rosen & Associates 2.2 Age Distribution Table 2 reports the age distribution and median age of Tustin's residents in 2000. The median age in Tustin in 2000 was 31.8, about one and one-half years younger than the countywide median age of 33.3 years. The percentage of Tustin's population over 65 years of age was 7.1, compared to 9.9 percent countywide. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 2 Table 2 Population Age Distribution City of Tustin 2000 Age Range 2000 Number Percent 0-4 5,815 8.6% 5-14 9,9.16 14.7% 15-17 2,391 3.5% Subtotal, Under 18 18,122 26.8% 18-19 1,490 2.2% 20-24 4,804. 7.1% 25-34 13,798 20.4% Subtotal, 18-34 20,092 29.8% 35-44 11,930 17.7% 45-54 7,780 11.5% Subtotal, 35-54 19,710 29.2% 55-64 4,776 7.1% 65+ 4,804 7.1% Subtotal, 55+ 9,580 14.2% Total Population 67,504 100.0% Median Age, 31.8 years City of Tustin Median Age, 33.3 years Orange County Population 65+ Years, 9.9% Orange County SOURCE: 2000 U.S. Census; David Paul Rosen & Associates. 2.3 Households The Bureau of the Census defines a household as all persons who occupy a housing unit, which may include single persons living alone, families related through blood or marriage, and unrelated individuals living together. Employees or boarders residing within the City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 3 primary housing unit are considered part of the same household. Individuals residing outside the primary dwelling unit (e.g., in a guesthouse) are considered a separate household. Persons living in retirement or convalescent homes, dormitories, or other group living situations are not considered households. The City of Tustin currently has an estimated 24,787 households in 2007, as shown in Table 3, up from 23,831 households in 2000. The proportion of family, single, and other non -family households remained roughly constant between 1990 and 2000, at approximately 67 percent family, 24 percent singles, and 9 percent other. Table 3 Household Characteristics City of Tustin 1990.to 2007 Household Type 19901 20002 - 20073 Families 12,317 67.2% 16,055 67.4% N/A Singles 4,329 23.6% 5,734 24:0% N/A Other Non -Family 1,686 9.2% 2,042 8.6% N/A Household Total Households 18,332 100.0% 23,831, 100.0% 24,787 11990 U.S. Census. 22000 U. S. Census. 3California Department of Finance. SOURCE: David Paul Rosen & Associates 2.4 Household Size and Tenure When compared with the sizes of available housing units, household size is an important indicator of housing need. As shown in Table 4, the average number of persons per household in Tustin was 2.91 in 2007, up slightly from 2.82 in 2000 and 2.66 in 1990. The average household size in Orange County continues to be slightly larger than in Tustin, at 3.09 in 2007, up from 3.00 in 2000, and 2.87 in 1990. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 4 Table 4 Average Household Size City of Tustin 1990 to 2007 Jurisdiction 1990 2000 2007 Tustin 2.661 2.823 2.915 Orange County 2.872 3.004 3.096 Based on 48,813 household population and 18,332 occupied housing units. Source: 1990 U.S. Census. 2Based on 2,373,377 household population and 827,066 occupied housing units. Source: 1990 U.S. Census 3Based on 67,086 household population and 23,831 occupied housing units. Source: 2000 U.S. Census. 4Based on 2,803,924 household population and 935,287 occupied housing units. Source: 2000 U.S. Census. 5Based on 72,154 household population and 24,787 occupied housing units. Source: California Department of Finance, Demographic Research Unit. 6Based on 3,054,128 household population and 988,560 occupied housing units. Source: California Department of Finance, Demographic Research Unit. SOURCE: David Paul Rosen & Associates City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 5 Table 5 shows the distribution of renter and owner households by size in Tustin according to the 2000 U.S. Census. Owners comprised 49.6 percent of all households in Tustin in 2000, compared to 61.4 percent countywide. Renters comprised 50.4 percent of Tustin households in 2000, compared to 38.6 percent countywide. Owner households tend to be slightly smaller than renter households in Tustin. 16 2000, 73.1 percent of owner households in the City had three or fewer persons, compared to 68.5 percent of renter households. Four -person households comprise approximately the same proportion of both owner and renter households, at 14.8 and 132 percent respectively. However, the proportion of households containing five or more persons is significantly higher for renters than for owners, at 18.2 percent and 12.2 percent, respectively. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 6 Table 5 Household Size by Household Tenure City of Tustin 2000 SOURCE: 1990 U.S. Census; 2000 U.S. Census; David Paul Rosen & Associates City of TustinNovember 29, 2007 Affordable Housing Needs Assessment Page 7 Renter Owner Total Household No. % Cum % No. % Cum. No. % Cum % Size 1 Person 3,085 25.7% 25.7% 2,649 22.4% 22.4% 5,734 24.1% 24.1% 2 Persons 3,220 26.8% 52.5% 4,042 34.2% 56.6% 7,262 30.5% 54.6% 3 Persons 1,924 16.0% 68.5% 1,953 16.5% 73.1% 3,877 16.3%a 709% 4 Persons 1,584 13.2% 81.7% 1,747 14.8% 87.9% 3,331 14.0% 84.9% 5 Persons 1,013 8.4% 90.1% 809 6.8% 94.7% 1,822 7.6% 92.5% 6 Persons 545 4.5% 94.6% 349 3.0% 97.7% 894 3.8% 96.3% 7 or More 631 5.3% 100.0% 280 2.4%100.0% 911 3.8%100.0% Total 12,002 100.0% 11,829 100.0% 23,831 100.0% % of All Households By Tenure City of Tustin 1990 10,828 59.1% 7,504 40.9% 18,332 2000 12,002 50.4% 11,829 49.6% 23,831 Orange County 1990 330,284 39.9% 496,782 60.1% 827,066 2000 360,831- 38.6% 574,456 61.4% 935,287 SOURCE: 1990 U.S. Census; 2000 U.S. Census; David Paul Rosen & Associates City of TustinNovember 29, 2007 Affordable Housing Needs Assessment Page 7 2.5 Household Income Distribution Household income is an important determinant of housing affordability. While upper income households have more discretionary income to spend on housing, low and moderate income households are more limited in the range of housing they can afford. The presence of a large number of low and moderate income households in a region where housing costs are high is likely to result in many_ households paying more than they can afford for housing. Tustin's 2000 median household income ($55,985) was 4.8 percent lower than the County's median income ($58,820). As shown in Table 6,. .an estimated 7.5 percent of Tustin's households had incomes of less than $15,000 in the year 2000. Another 18.9 percent had incomes of between $15,000 and $34,999. In addition, 38.9 percent had incomes between $35,000 and $74,999, and 34.7 percent had incomes of $75,000 or more. Owner households had higher incomes than did renter households in 200,0, as shown in Table 7. Approximately 37 percent of the renter households earned less than $35,000 annually, compared to only 16 percent of owner households. Furthermore, 60.7 percent of renters earned less than $50,000 in 2000, compared to only 27 percent of owners. While a higher proportion of renter households (22.1 percent) than owner households (20.7 percent) earned between $50,000 and $74,999, only 17.2 percent of renter households had incomes of more than $75,000 annually, compared to 52.3 percent of owner households. Table 8 shows Tustin's household income distribution by household tenure in 2006, according to the Southern California Association of Government's (SLAG) Regional Housing Need Allocation Plan for the period January 1, 2006 — June 30, 2014. Owner households in Tustin continued to have higher incomes than renter households in 2006. While over half (52.4 percent) of Tustin's renter households earned 80 percent of Area Median Income (AMI) or below, only 22.4 percent of owner households fell into this income category. A majority of owner households (70.1 percent) and only 33.7 percent of renter households earned over 95 percent of AMI. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 8 t Derived by applying the percentage of households by income level from Summary File 3, Table P-52 (total number of households shown as 23,853) to a total of 23,831 occupied households from Summary File 1, Table H-3 for consistency with other Census data on the number of households used in this report. SOURCE: 2000 U.S. Census; David Paul Rosen & Associates City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 9 Table 6 Household Income Distribution City of Tustin 2000 Income Range #t Households'. % Households %Cumulative Less than $14,999 1,787 7.5% 7.5% $15,000 to $24,999 2,026 8.5% 116.0% $25,000 to $34,999 2,479 10.4% 26.4% $35,000 to $49,999 4,194 -17.6% 44.0% $50,000 to $74,999 5,076 21.3% 65.3% $75,000 to $99,999 3,193 13.4% 78.7% More than $100,000 5,076 21.3%' 100.0% TOTAL 23,831 100.0% Median Household $55,985 Income, City of Tustin Median Household $58,820 Income, Orange County t Derived by applying the percentage of households by income level from Summary File 3, Table P-52 (total number of households shown as 23,853) to a total of 23,831 occupied households from Summary File 1, Table H-3 for consistency with other Census data on the number of households used in this report. SOURCE: 2000 U.S. Census; David Paul Rosen & Associates City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 9 Total Renters OWNER HOUSEHOLDS Less Than $10,000 $10,000 to $19,999 $20,000 to $34,999 $35,000 to $49,999 $50,000 to $74,999 $75,000 to $99,999 $100,000 to $149,999 $150,000 or More 12,002 100.0% 246 Table 7 2.1% 537 Household Income Distribution by Household Tenure 1,110 9.4% City of Tustin 1,301 11.0% 27.0% 2000 20.7% 47.7% Tenure/Income Range Number' Percent Cumulative RENTER HOUSEHOLDS 85.5% 1,718 14.5% Less Than $10,000 720 6.0% 6.0% $10,000 to $19,999 1,140 9.5% 15.5% $20,000 to $34,999 2,568 21.4% 36.9%. $35,000 to $49,999 2,857 23.8% 60.7% $50,000 to $74,999 2,653 22.1% 82.8% $75,000 to $99,999 1,308 10.9% 93.7% $100,000 or More 756 6.3% 100.0% Total Renters OWNER HOUSEHOLDS Less Than $10,000 $10,000 to $19,999 $20,000 to $34,999 $35,000 to $49,999 $50,000 to $74,999 $75,000 to $99,999 $100,000 to $149,999 $150,000 or More 12,002 100.0% 246 2.1% 2.1% 537 4.56/0 6.6% 1,110 9.4% 16.0% 1,301 11.0% 27.0% 2,442 20.7% 47.7% 1,894 161.0% 63.7% 2,581 21.8% 85.5% 1,718 14.5% 100.0% Total Owners 11,829 100.0% 1 Derived by applying the percentage of household tenure by household income from Summary File 3, Table HCT11 (total number of renter households shown as 11,993 and owner households as 11,845) to a total of 12,002 occupied renter and 11,829 occupied owner households from Summary File 1, Table H-3 for consistency with other Census data on the number of households used in this report. SOURCES: 2000 U.S. Census; David Paul Rosen & Associates City of Tustin jNovember 29, 2007 Affordable Housing Needs Assessment Page 10 Table 8 Household Income Distribution by Household Tenure City of Tustin 2006 Tenure/Income Range, Number Percent Cumulative % as percentage of AMI RENTER HOUSEHOLDS Below 30 percent AMI 1,585 13.2% 13.2% 30 — 50 percent AMI 1,910 16.0% 29.2% 50 — 80 percent AMI 2,780 23.2% 52.4% 80 — 95 percent AMI 1,670 13.9% 66.3% Over 95 percent AMI 4,040 33.7%0 100.0% Total Renters 11.,985 100.0% OWNER HOUSEHOLDS Below 30 percent AMI . 525 4.4% 4.4% 30 — 50 percent AMI 760 6.4% 10.8% 50 — 80 percent AMI .1,370 11.6% 22.4% 80 — 95 percent AMI 885. 7.5% 29.9% Over 95 percent AMI 8,315 70.1% 100.0% Total Owners 11,855 100.0% AMI = Area Median Income SOURCE: Southern California Association of Governments, Draft Regional Housing Need Allocation Plan, Planning Period January 1, 2006 — June 30, 2014. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 11 2.6 Employment According to the 2000 U.S. Census, the City of Tustin had 36,681 residents in the labor. force, of which 34,906, or 95.2 percent, were employed. Of these, 79.3 percent were private wage and salary workers. In 2000, the largest occupational category of Tustin workers was professional and related occupations, in which a total of 7,467 were employed. The second largest category, employing 6,657 workers, was management, business, and financial operations occupations. The industries employing the largest number of Tustin workers, according to the 2000 U.S. Census, were the manufacturing and educational, health and social services sectors. The manufacturing sector employed 5,980, or 17.1 percent of employed residents, while the educational, health and social services sector employed 5,081, or 14.6 percent. The State of California Employment Development Department (-EDD) reports monthly unemployment data through September. 2007. According to EDD data, as of September 2007 the City of Tustin had 42,800 residents in the labor force, ofwhich 41,000, or 95.8 percent were employed. Tustin's monthly unemployment rate has ranged from 3.3 percent to 4.1 percent during 2007. Table 9 lists the major employers in Tustin in 2007.1 Table 10 shows employment projections for the years 2005 - 2035. According to 2006 Center for Demographic Research data on Orange County, employment in the City- of Tustin is expected 'to increase by approximately 71 percent by the year 2035. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 12 Table 9 Major Tustin Employers 2007 Company/Address/Telephone No. of Emp. Product/Service Tustin Unified School District — (714) 730-7301 — 300 1,886 'Education South C St — Tustin 92780 AT&T — (714) 259-6667 1,300 Telecommunications 1442 Edinger Ave— Tustin 92780 Ricoh Electronics, Inc — (714) 259-1220 1,038 -Manufacturer 1100 Valencia Ave — Tustin, 92780 Rockwell Collins — (714) 317-8102 700 Manufacturer 14192 Franklin Ave—Tustin, 92780 Cherokee International — (714) 544-6665 330 Power Supplies 2841 Dow — Tustin, 92780 ADC Telecommunications, Inc — (714) 259-7729 — 15621 300 Telecommunications Red Hill Ave—Tustin, 92780 Equipment Balboa Instruments — (714) 384-0384 300 Electronic Manufacturer 1382 Bell Ave —Tustin, 92780 Toshiba America Medical Systems — (714) 730-5000 — 300 Distributor, Medical 2441 Michelle —Tustin, 92780 Equipment City of Tustin — (714) 573-3000 300 Government 300 Centennial Way — Tustin 92780 Costco Wholesale — (714) 838-7895 241 Wholesale Trade 2655 EI Camino Real - Tustin 92780 Woodbridge Glass Inc — (714) 838-4444 205 Glass & Glazing Work 14321 Myford Rd — Tustin 92780 Costco Wholesale — (714) 338-1943 200 Wholesale Trade 2700 Park Ave — Tustin 92780 Logomark, Inc. — (714) 675-6100 200 Wholesale Trade 1201 Bell Ave — Tustin, 92780 SMC Corporation of America — (714) 669-0941 — 14191 200 Manufacturer Myford Rd — Tustin 92780 Tustin Hospital — (714) 669-5880 200 Hospital 14662 Newport Ave — Tustin, 92780 Vitatech International, Inc. — (714) 832-9700 — 2832 Dow 178 Pharmaceutical Ave — Tustin 92780 Preparations Home Depot — (714) 838-9200 154 Retail 27.82 EI Camino - Tustin, 92780 Straub Distributing Company — (714) 247-7300 — 2701 150 Wholesale Trade Dow Ave —Tustin, 92780 Dawn Food Products, Inc — (714) 258-1223 150 Wholesale Bakery 15601 Mosher Ave — Tustin, 92780 Durabag Company Inc — (714) 259-8811 150 Manufacturer 1301 Santa Fe Dr —Tustin, 92780 SOURCE: City of Tustin Website, October 26, 2007, Tustin Chamber of Commerce, 1999, Tustin Community Development Department, and Orange County Workforce Investment Board 2007 City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 13 Table 10 Employment Projection City of Tustin 2005-2035 2005 2015 -2025 2035 Percent Change (2005 — 2035) Total Employment 40,449 56,340 68,551 69,053 71 SOURCE: Center for Demographic Research, 2006 2.7 Jobs -Housing Balance The "jobs -housing balance" test is a general measure of a community's employment opportunities with respect to its residents'. needs. A balanced community would reach equilibrium between employment and housing opportunities so the majority of the residents could also work within the community. Table 11 shows the 2005 jobs -housing balance for the City of Tustin as well as Orange County and the Southern California region. Tustin had a jobs/housing ratio of 1.56 in 2005, while Orange County and the region had jobs/housing ratios of 1.48 and 1.19; respectively. This demonstrates that Tustin is a job -rich community when compared to county and regional averages. Table 11 _ Jobs -Housing Balance City, County, and Region 2005 Tustin Orange County SCAG Region Employment 40,449 1,496,200 7,123,700 Housing Units 25,927 1,013.,:036 6;005,879 jobs / Housing Ratio 1.56 1.48 1.19 SOURCE: California Department of Finance; Center for Demographic Research; SCAG; David Paul Rosen & Associates. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 14 3.0 Housing Inventory Conditions 3.1 Housing Units and Composition Table 12 shows trends in housing units by type of structure and vacancy rates from 1990 to 2007. The distribution of housing units by type has changed over this period, with single-family homes steadily increasing and multifamily housing steadily decreasing as a proportion of Tustin's housing units. In 2007, Tustin's housing stock is comprised of almost equal proportions of single-family homes and multifamily housing, making up 49.1 and 47.4 percent, respectively. Mobile homes make up the remaining 3.6 percent. According to the California Department of Finance, 2.71 percent of Tustin's housing units were vacant in 2007, down from 6.6 percent in the year 2000, as shown in Table 12. Table 12 Housing Units by Type City of Tustin 1990 to 2007 Household 1990 2000 2007 Size Number Percent Number Percent Number Percent Single Family 7,881 40.8% 11,534 , 45.2% 12,504 49.1% Attached 2,530 13.1% 3,459 13.6% 3,807 14.9% Detached 5,351 27.7% 8,075 31.7% 8,697 34.1% Multifamily 10,717 55.5% 13,059 51.2% 12,065 47.4% 2-4 Units 3,089 16.0% 3,836. 15.0% 3,110 12.2% 5+ Units 7,628 39.5% 9,223 36.2% 8,955 35.1 % Mobile Homes 702 3.6% 908 3.6% 908 3.6% TOTAL UNITS 19,300 100.0% 25,501 100.0% 25,477 100.0% Total Occupied 18,332 23,831 24,787 Units Vacancy Rate 5.0% 6.6% 2.71% SOURCE: California Department of Finance; David Paul Rosen & Associates City of Tustin November 29, 21007 Affordable Housing Needs Assessment Page 15 3.2 Age and Condition of the Housing Stock Table 13 shows the distribution of housing units by year built in Tustin in 2007. Reflecting the conversion of land from agricultural to residential use and the construction of housing on the MCAS Tustin base during the 1960s and 1970s, 24.9 percent.of Tustin's units were built during the 1960s and 24.5 percent were built during the 1970s. The City's rapid population growth in the 1990s is reflected in the number of housing units built during that period, a total of 5,924 units representing 23.2 percent .of Tustin's total housing stock. Table 13 Age of Housing Stock City of Tustin 2007 Year Built # of Units % of Total Cumulative % 1939 or earlier 451 1.8% 1.8% 1940-1949 225 0.9% 2.7% 1950-1959 1,285 5.0% 7.7% 1960-1969 6,333 24.9% 32.6% 1970-1979 6,238 24.5%° 57.1% 1980-1989 2,792 11.0% 68.1% 1990-1994 3,240 12.7% 80.8% 1995-1998 2,684 10.5% 91.3% 1999-2000 590 2.3% 93.6% 2001-2007 1,639' 6.4% 100.0% TOTAL 25,477 ' Derived by counting only increases in Tustin's total number of housing units between 2000 and 2007, as reported by the California Department of Finance. According to the Department of Finance's Table 2: E-5 City/County Population and Housing Estimates 2000 through 2007, Tustin experienced a net loss of 24 housing units during this period. Counting only the increases in housing units during this period assumes that any increases in the number of housing units represent newly constructed units and any decreases represent older units being taken off of the market. The estimated 1,639 units constructed from 2001 to 2007 includes the 1,033 new units built in the MCAS Tustin Redevelopment Project Area during this time period. SOURCES: 2000 U.S. Census; California Department of Finance Population and Housing Characteristics; David Paul Rosen & Associates City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 16 3.3 Single -Family Home Prices The median price for new and resale homes and condominiums in Tustin in July 2007 was $590,000, based on data of 64 home sales compiled by Dataquick. By comparison, the median price for new and resale homes and condominiums countywide in July 2007 was 9.1 percent higher, at $643,750. The median price for all homes is down 12.75 percent from $676,250 in Tustin and down less than one percent from $645,000 countywide in July 2006. The median price for new and resale homes and condominiums in Tustin for all of 2006 was $629,000 (933 sales) compared to $630,000 countywide (32,691 sales). 3.4 Apartment Rents and Vacancy Rates Table 14 summarizes the characteristics of the current apartment inventory in the City of Tustin as of the second quarter 2007 based on data from REALFACTS. The data include a total of 29 apartment properties and 5,903 units, with an average of 203 units per property. All properties in the inventory have at least 93 units and were built between 1957 and 1997. Therefore, the data do not include small multifamily properties. The overall rental vacancy rate for Tustin in the second quarter of 2007 was 4.6 percent, up slightly from 4.3 percent in the first quarter of 2007. Generally, a vacancy rate of 5 percent is considered to reflect a "tight' housing market. As noted above, Department of Finance data for Tustin as of January 2007 show a vacancy rate of 2.71 percent for all housing types in Tustin (single- and multi -family, owner and rental). The data show that approximately 40 percent of apartment units in the City have one bedroom, 52 percent have two bedrooms, and 5 percent have three bedrooms. Average monthly rents are $1,292 for a one -bedroom, one -bath unit. For two-bedroom units, average monthly rents are $1,436 for units with one bath, $1,253 for units with one and a half baths, $1,810 for units with two baths, and $1,674 for two-bedroom townhouse units. The average monthly rent for a three-bedroom unit with one and a half baths is $1,641 and for a three-bedroom unit with two baths the average rent is $2,431. The average rent for a three-bedroom townhouse unit is $1,861. The weighted average rental rate for the inventory increased 5.4 percent over the past year'. Rents for one-bedroom/one-bath properties increased the most at 6.9 percent, followed by three-bedroom townhouse units at 6.8 percent, junior one -bedrooms at 6.6 percent and two-bedroom/one-bath units at 5.2 percent. ' These weighted average rents weight the average rent by bedroom count by the number of units in that bedroom count category. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 17 City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 18 Table 14 Apartment Inventory Characteristics City of Tustin June 2007 Average Average Unit Size Units Percent Average SF Rent Rent/SF Studio 200 3.4% 521 $1,138 $2.18 Jr 1 BR 32 0.5% 470 $1,050 $2.23 1 BR/1 BA 2,312 39.2% 733 $1,292 $1.76 2 BRA BA 706 12.0% 974 $1,436 $1.47 2 BR/1.5 BA 266 -4.5% 945 $1,2-53 , $1.33 2 BR/2 BA 1,885 31.9% 1,024 $1,810 $1.77 2 BR TH 194 3.3% 1.,074 $1,674 $1.56 3 BR/1.5 BA 36 0.6% 1,371 $1,641 $1.20 3 BR/2 BA 21.6 3.7% 1,173 $2,431. $2.07 3 BR TH 56 0.9% 1,441 $1,861 $1.29 TOTAL 5,903 100.0% 894 $1,528 $1.72 "TH" signifies a Townhouse Unit. Note: Averages for the Total row are weighted averages. SOURCES: REALFACTS; David Paul Rosen & Associates City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 18 3.5 Assisted Housing Inventory Table 15 is an inventory of all multi -family rental Units assisted under federal, state, and/or local programs, including HUD programs, state and local bond programs, redevelopment programs, and local in -lieu fee, inclusionary, density bonus, or direct assistance programs. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 19 k= - . . 0 o u .�. .. ...� . / \ $ N \ .... 3 $ 2 $ 2 $ \ \ : . E \ rq . Ln < . Ln . Ec �c Ea 2 0 /cu o / -0 o / °< °< � .k3\ .qa)\ §/ƒ� « $ . «$ «�@ �cc) sawm Jm ee>m q = c s O./. c = ±.s c = :.c 2 / k E / -C ML - / a I Ln mo= 3 U U< L ,o o= 7 yU U< E: M o= 7 U y.< M ^ `/ / o e / /. ± / / / . / U Cv 2 C: £ 0 -C c £ 0o -C _ / c t•=• Zo £ u c& u o& u o 2 / 2 / J / / rO \ / / / o c 0 o 0 v U U U > x W U) O Q iD Qi O Z N E E E E E ro m m ro ro U- U- W U- - 0 0 rn C— N U U U U U Cco C C C C cc co Q Q Q Q Q C C C C C E E E E E O O O O O cC ai Qto O C O 'tttt O N� .� o^O > L 0 cV Q1 ct O" i.L N C) CC • . i N 0) ft UN U o U i- U 'C Z N C y Q M C � C CN p Rrn m L LL. — �-- 4.0 Current Housing Needs Current housing needs include households overpaying for housing, households living in overcrowded housing, and certain special needs groups which have a more difficult time finding decent, affordable housing due to special circumstances. Available data on overpayment, overcrowding and special needs populations in Tustin including the elderly, large families, single -parent families, the disabled, homeless and farmworkers are described below. 4.1 Overpayment According to the U.S. Department of Housing and Urban Development's -(HUD) standard, households paying 30 percent or more of their gross income on housing are considered to be cost -burdened, paying more than they can afford for housing. Households paying greater than this amount have less income remaining for other necessities such as food, clothing, utilities and health care. The problem is most severe for families with limited incomes. Table 16 shows the distribution of housing cost as a percentage of household income for renter and owner households in Tustin as of the 2000 U.S. Census. Overall, 39.9 percent of renters, or 4,786 households, paid more than 30 percent of gross income for housing in 2000. More than 14 percent of renters, or 1,754 households, were considered severely cost -burdened, defined by HUD as paying more than 50 percent of their income for housing (rent plus utilities). Owner overpayment may be considered a choice, as households choose to pay a higher percentage of their income for the benefits and security of owning a home. Also, the 30 percent standard is considered low for owners. Lenders typically allow owners to pay 35 percent or more of gross income for mortgage principal, interest, taxes and insurance. In 2000, 19.2 percent of Tustin's owner households . paid ' more than 35 percent of gross income for housing. Table 17 shows the number and percentage of renter and owner families in Tustin that were overpaying for housing as of September 2006, according to SCAG's Regional Housing Need Allocation Plan (RHNAP) for the planning period. January 1, 2006 to June 30, 2014. Not surprisingly, the incidence of overpayment for housing was highest for low income renters and owners earning less than 30 percent of Area Median Income (55.9 percent of renters and 64.8 percent of owners in this income category). A high proportion of households earning between 30 and 50 percent of AMI were also overpaying for City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 22 housing 145.3 percent of renters and 46.0 percent of owners in this income category). Overall, about one quarter of all households were paying more than 30 percent of their income for housing: 25.7 percent of all renter and 26.2 of all owner households. Table •16 Housing Cost as a Percentage of Household Income City of Tustin 2000 Housing Cost as a Rentersl Owners2 Percentage of Income # Households % Households3 # Households % Households4 Less than 25% 5,307 44.2% 6,932 58.6% 25% to 29% 1,575 13.1% 1,490 12.6% 30% to 34% 1,148 9.6% 1,100 9.3% 35% to 39% 819 6.8% 2,271 19.2% 40% to 49% 1,065 8.9% N/A5 N/A5 50% or More 1,754 .14.6% N/A5 N/A5 Not Computed 334 2.8% 36 0.3% TOTAL 12,002 100.0% 11,829 100.0% 1 Derived by applying the percentage of households by housing cost category from Summary File 4 Table HCT59 (total number of renter households shown as 11,993) to a total of 12,002 renter households from Summary File 1, Table H-1 for consistency with other Census data on the number of renter households used in this report. 2Derived by applying the percentage of households by housing cost category from SummaryFile 3 Table H- 97 (total number of owner households shown as 9,487) to a total of 11,829 owner households from Summary File 1, Table H-1 for consistency with other Census data on the number of owner households used in this report. 3Percent of all renter households. 4Percent of all owner households. 5Not available for owners. Included in the 35% to 39% category. SOURCE: 2000 U.S. Census; David Paul Rosen & Associates City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 23 Table 17 HouseholdsPaying More Than 30 Percent of Gross Income on Housing by Income Level City of Tustin 2006 Household Income Renters Owners Category, as percentage of Area Median Income # Households % Householdsl # Households % Households'! Less than 30 percent AMI . 855 55.9% 340 64.8% 30 _ 50 -percent AMI 865 45.3% 350 46.0% 50 — 80 percent AMI 940 33.8% 585 42.7% 80 — 95 percent AMI 260 15.6% 425 48.0% Over.95 percent AMI 160 4.0% 1,410 17.0% TOTAL2 3,080 25.7% 3,110 26.2% AMI = Area Median Income l Percentage of households in specified.income category {see Table 8). .2 Percentages based on a total of 11,985 renter households and 11,855 owner households. SOURCE: Southern California Association of Governments, Draft Regional Housing Need Allocation Plan, Planning. Period January 1, 2006 -,June 30, 2014.. It should be noted that California Redevelopment Law (CRL) defines affordable housing cost at the top or midpoint. of each,income category, rather than based on, actual income. .This reduces the. percentage of households in each income category that are considered cost burdened. In addition, CRL, together with common bank underwriting practice, allows many homebuyers to pay 35 percent of their gross income for homeownership expense, including principal, interest, insurance, taxes, utilities and condominium membership fees, if appropriate. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 24 4.2 Overcrowding HUD defines overcrowding as more than one person per room, .excluding bathrooms and kitchens. According to SCAG's 2007 Draft RHNAP, the incidence of overcrowding in Tustin was high in 2006, at 4,285 households, or 18.0 percent of all households. Renter households had a significantly higher incidence of overcrowding than owner households: 28.9 percent of renter and 6.9 percent of owner households were overcrowded. Table 18 shows the number and percentage of Tustin households by income category that are overcrowded, according to HUD's definition. Table 18 Overcrowded Households by Income Level City of Tustin 2006 AMI = Area Median Income 1 Percentage of households in specified income category (see Table 8) 2 Percentages based on a total of 11,985 renter households and 11,855 owner households. SOURCE: Southern California Association of Government's Draft Regional Housing Need Allocation Plan, Planning Period January 1, 2006 — June 30, 2014. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 25 Renters Owners Household Income Category, as percentage of Area Median Income # Households % Householdsl # Households % Householdsl Less than 30 percent AMI 520 32.8% 45 8.6% 30 — 50 percent AMI 870 45.5% 140 18.4% 50 — 80 percent AMI 1,100 39.6% 225 16.4% 80 — 95 percent AMI 425 25.4% 85 9.6% Over 95 percent AMI 550 13.6% 325 3.9% TOTAL2 3,465 28.9% 820 6.9% AMI = Area Median Income 1 Percentage of households in specified income category (see Table 8) 2 Percentages based on a total of 11,985 renter households and 11,855 owner households. SOURCE: Southern California Association of Government's Draft Regional Housing Need Allocation Plan, Planning Period January 1, 2006 — June 30, 2014. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 25 It should be noted that there are no federal. or California State legal standards for overcrowding. In a reasonable effort to allocate scarce financial resources for affordable housing, housing programs typically use occupar}cy standards, which allow for up to "two persons per bedroom plus one" (e.g., five persons in a two-bedroom unit). The California Health and Safety Code standard, applicable for housing receiving financial assistance from the Redevelopment Housing Set -Aside Fund, is one person per bedroom plus one .(e.g., three persons in a two-bedroom unit). 4.3 Substandard Housing Housing generally requires major rehabilitation after 30 years due to deferred maintenance. As illustrated in Table 13 above,- one-third of Tustin's housing stock was built prior to 1970 and is at least 36 years old. This indicates potential need for rehabilitation and continued maintenance of approximately 8,294 units built prior to 1970. Another 24.5 percent of Tustin's housing stock, or 6,238 units, were built during the 1970's and will be at least 30 years of age by 2010. 4.4 Special Housing Needs DRA .examined housing issues facing special needs populations such as the homeless, seniors, large families, female -headed households, and the disabled. The following sections briefly describe the special needs of these population segments in the community. 4.4.1 Elderly The special needs of many elderly households result -from their lower; fixed incomes, physical disabilities, and need for assistance. As shown previously in Table 2, persons aged 65 years or older in Tustin comprised 7.1 percent of the population in 2000. Table 19 .shows the tenure of households with the. head of household aged 65 years or older in the City of Tustin in 2000. The City had 747�renter households and 2,086 owner _households with a head of household aged 65 years or older. Households with a senior householderrepresented 11.9 percent of all households in the City. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 26 Table 19 Tenure of Households with Head of Household Aged 65 Years or Older City of Tustin 2000 Head of Household 65 Years or Older # Households % Households Tenure Renters 747 .6.2%1 Owners 2,086 17.6%2 Total Households 2,833 11.9%3 1 A a percentage of 12,002 renter households. 2As a percentage of 11,829 owner households. 3As a percentage of 23,831 total households. SOURCE: 2000 U.S. Census; David Paul Rosen & Associates. Table 20 shows the estimated household income distribution for householders aged 65 years or older in 2000. Approximately 27 percent of elderly households earned less than $20,000 annually, or about 36 percent of AMI for a household of two persons in 2000.2 2 HUD median household income fora family of four in Orange County in 2000 was $69,600. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 27 Table 20 Estimated Household Income Distribution Households with Head of Household Aged 65 Years or Older City of Tustin 2000 Income Range Less Than $10,000 $10,000-$19,999 $20,000-$34,999 $35,000-$49,999 $50,000-$74,999 $75,000-$99,999 $100,000 or More Number' Percent Cumulative % 300 10.4% 10.4% 467 16.2% 26.6% 618 21.4% 48.0% 439 15.2% 63.2% 520 18.0% 81.2% 211 7.3% 88.5% 332 11.5% 100.0% Total Households 2,887 100.0% Derived by applying the percentage of households with head of household aged 65 years or older by income category from Summary File 3 Table P55 (based on sample data; total number of households shown as 23,853) to a total of 23,831 households from Summary File 1, Table H-1 for consistency with other Census data on the number of households used in this report. SOURCE: 2000 U.S. Census; David Paul Rosen & Associates. 4.4.2 Large Families Large families are another population of concern due to both the difficulty of finding adequately sized housing units and the high costs associated with these larger units. Thus, large families typically suffer disproportionately from both overcrowding and inability to pay. Table 21 shows the number of households with -five or more persons in Tustin according to the 2000 U.S. Census. There were 1,438 owner households with five or more persons, representing 12.2 percent of all owner households. Tustin also had 2,189 renter households with five or more persons, representing 18.2 percent of all renter households. Overall, large households comprised approximately 15.2 percent of all Tustin households in 2000. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 28 Table 21 Households with five or More Persons City of Tustin 2000 Households with Five or More Persons Number of Households % of Total Renter or Owner Households Owners 1,438 12.2% of Owner Households Renters 2,189 18.2% of Renter Households Total Households 3,627 15.2% of Total Households SOURCE: 2000 U.S. Census; David Paul Rosen & Associates. 4.4.3 Female -Headed Households Single -parent families tend to have low incomes,, limiting their ability to find affordable housing. These families also have a large need for affordable child care. As shown in Table 22, there were 1,700 female -headed households with children under 18 living at home, as of the 2000 U.S. Census. These households represented 18 percent of a -II families with children under 18 in Tustin in 2000. City of Tustin Affordable Housing deeds Assessment November 29, 2007 Page 2 9 Table 22 Female -Headed Households with Children Under 18 City of Tustin 2000 2000 Number of % of Total' Households Female -Headed Household 1 Percentage of 9,418 total families with children under 18 in Tustin in 2000. SOURCE: 2000 U.S. Census; David Paul Rosen & Associates. 4.4.4 The Disabled 1,700 18.0% Physical handicaps can hinder access to housing units of traditional design as well as limit an individual's ability to earn an adequate income. According to the 2000'U.S. Census, a total of 7,610 persons between 16 and 65 years of age reported a disability. In addition, 1,795 persons over age 65 reported a disability in 2000. 4.4.5 The Homeless The homeless population is comprised of subgroups, which include: • The economic homeless who lack financial resources to pay rent; • The situational homeless who have suffered economic or personal trauma and find themselves in personal disorganization; and, • The chronic homeless who are unable to care for themselves due to chronic illness, disability or debilitating substance abuse. According to the County of Orange's 2004 Continuum of Care Application to HUD and the City of Tustin's 2005 - 2010 Consolidated Plan, there are approximately 35,000 homeless men, women and children in Orange County. Of these, 10,500 are horneless individuals and 24,500 are persons in homeless families with children. The City's City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 30 Consolidated Plan states that, according to police reports and windshield surveys performed within the City of Tustin, most homeless persons migrate through Tustin to other parts of the County rather than stay for extended periods of time within the City. Although there are no established areas where homeless persons congregate in the City, there are several homeless services facilities in the City. The Village of Hope is being built on five acres of the former MCAS site. When complete, The Village will provide housing for a total of 192 homeless men, women and children. It will include 128 dorm rooms, a child development center, playground, parent education center, vocational training classrooms, health care facility, donation warehouse, and support offices. There will also be a cafeteria with an outdoor dining area, and vegetable gardens. Table 23 describes the emergency shelters and transitional housing facilities currently operating in Tustin. In addition to those facilities described in Table 23, transitional housing developments in or assisted by the City of Tustin include the following: • 6 new transitional housing units granted to the Salvation Army at no cost on the John Laing Homes Tustin Field 1 site in Tustin Legacy, integrated with the total development of 376 units; • 16 apartment units for use as a Salvation Army transitional housing facility in Buena Park, assisted through acquisition and grant funds by the City of Tustin; • 6 new transitional housing units granted to Human Options at no cost at the Columbus Grove project in Tustin Legacy, developed by Lennar/William Lyon Homes, integrated with the development of 465 units; • 6 new transitional housing units granted to Orange Coast Interfaith Shelter at no cost at the Columbus Grove project in Tustin Legacy, developed by Lennar/William Lyon Homes, integrated with the development of 465 units; and • 14 new transitional housing units conveyed, in coordination with the City of Irvine, to Irvine Temporary Housing at the Columbus Grove project in Irvine, .on behalf of both communities' desire to meet regional homeless accommodation needs in the vicinity. The transitional housing units were integrated into a total development of 402 units. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 31 Table 23 Emergency Shelter/Transitional Housing Facilities City of Tustin Facility Services Provided Sheepfold Provides shelter, food, clothing, job -training, and job -referral services to women with children. Laurel House Temporary housing for teenagers in crisis. The facility also provides food, informal counseling, and access to medical care and clothing. St. Cecilia's Distributes food supply to needy populations. Redhill Lutheran Operates a food pantry three times a week. Village of Hope, . , . Provides transitional housing, child care, parent education, Orange County Rescue vocational training and health care to homeless families and Mission individuals. Orange County Tustin Will provide temporary and transitional housing to juvenile Family Campus court -dependent children and youth, young adults emancipated from foster -care, and mothers with their children. Will also include an early childhood development center, medical services and support services. Tustin Presbyterian Collects food supplies and distributes the food to various organizations involved in providing homeless services. Aldersgate Refers interested persons to Ecumenical Services Alliance in Santa Ana. SOURCE: City of Tustin 2005 — 2010 Five -Year Consolidated Plan; Orange County Social Service Agency Request for Proposals for The Tustin Family Campus, October 12, 2007; City of Tustin Community Development Department. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 32 4.4.6 Farmworkers According to the 2002 Housing Element, the City of Tustin does not contain farmlands or other agricultural activities generating primary income. The 2000 U.S. 4Gerrsus reports only 30 Tustin residents employed in agricultural or related occupations and the Southern California Association of Governments reports only 33 Tustin residents employed in agricultural or related occupations as of January 2007. This represents less than one percent of all employed_ residents of the City. SCAG also reports that 140 of Tustin's jobs are agricultural, a majority of which are filled by workers who do not live within the'City. 4.4.7 Extremely Low Income As identified in the 2007 Regional Housing Needs Allocation 1RHNA) estimates prepared by the Southern California Association of Governments �SCAG), approximately 1,585 renter households and 525 owner households in Tustin are at or below 30% of the Area Median Income (considered "Extremely Low Income"). The 2007 RHNA estimates indicate.that 340 of the 525 extremely low income owner households �65 percent) pay more than 30 percent of their income for housing. In addition, 855 of the 1,585 extremely low income renter households (54 percent) are overpaying for housing. While the extremely low income households are currently housed, they are in a precarious position in light of the current housing market, particularly those overpaying for housing, and could face the threat of homelessness. 4.4.8 At -Risk Affordable Housing Tustin has one project that contains units at risk of converting to unrestricted market rate rents. Tustin Gardens is a 101 unit Section 221(D)(4) project with a Section 8 contract for 100 units. In 2003, the owners of Tustin. Gardens signed a five-year agreement with the U.S. Department of Housing and Urban .Development (HUD). This agreement serves as a one-year Section 8 contract that automatically renews for four additional one-year terms, provided that funds., are. available. The current contract expires on July 13, 2048. The project owners have indicated that they. intend to renew the contract. 5.0 Regional Housing Needs State law requires jurisdictions to provide for their share of.regional housing needs across all income levels. All California jurisdictions are required to update the housing element of their general plans every five years and to submit their housing elements to the State City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 33 Department of Housing and Community Development (HCD) for a determination of substantial compliance with state law. In order to have their housing element found in compliance by HCD, a jurisdiction must identify adequate sites to accommodate their "regional share. For Tustin, the.regional share allocations are established by SCAG. The most recent Regional Housing Needs Allocation Plan was adopted by SCAG in July 2007 and provides projections for the period from January 1, 2006 through June 30, 2014. The regional share allocations for Tustin for this period are shown in Table 24. Table 24 Regional Housing Needs Allocation City of Tustin 2006 to 2014 Housing Need Total Five -Year Percent of Total Housing Need Very Low Income (No more than 50% AMI) 512 21.5% Low Income (Between 50% and 80% AMI) 410 17.2% Subtotal, Very Low and Low 922 38.7% Moderate Income (Between 80% and 120% AMI) 468 19.7% Above Moderate (More than 120% AMI) 991 41.6% Total Regional Housing Needs Allocation 2,380 100% AMI: Area Median Income SOURCE: Southern California Association of Governments, Final Regional Housing Need Allocation Plan, Planning Period January 1, 2006 — June 30, 2014, approved July 12, 2007. 6.0 Redevelopment Agency Affordable Housing Requirements California Community Redevelopment Law (CRL) specifies a number of requirements for the assistance and production of affordable housing by redevelopment agencies in the State of California. The Tustin Community Redevelopment Agency ("Agency") is responsible for meeting these requirements for housing -related redevelopment activity in City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 34 the City of Tustin. CRL requires redevelopment agencies to set aside 20 percent of all tax increment revenues into a Low and Moderate Income Housing fund to be used in improving and increasing the supply of housing affordable to low and moderate income individuals. 6.1 Housing Production Requirements California Redevelopment Law requires at least 15 percent of all new or rehabilitated dwelling units developed within the project area by private or public entities or persons other than the redevelopment agency to be available at affordable housing cost to, and occupied by, persons and families of low or moderate income. Not less than 40 percent of these dwelling units (or 6 percent of total units developed in the project area) must be available at affordable housing cost to, and occupied by, very low income households. This is commonly known as the agency's inclusionary requirement. CRL allows an agency to assist in the construction of affordable housing outside a project area. However, for every two affordable housing units constructed outside a project area, an agency may count one unit of affordable housing toward the agency's inclusionary housing compliance. This is referred to as the "two-for-one" rule. CRL requires redevelopment agencies to report on affordable housing production and adopt a plan showing how the agency intends to meet its housing requirements over the historic production period, for the 10 -year affordable housing compliance period, and over the life of the Redevelopment Plan Area. The Tustin Community Redevelopment Agency oversees three Redevelopment Project Areas: Town Central, South Central and MCAS Tustin. The Third Five -Year Implementation Plan for the Town Central and South Central Project Areas covers the period from fiscal year 2005/06 through 2009/10. The MCAS Tustin Redevelopment Area, established in 2003, operates on a different five-year schedule. Its Midterm Review and Public Hearing on the Initial Five -Year Implementation Plan was prepared in July 2006 and reports on activities within the Project Area since its adoption in 2003. Table 25 shows the inclusionary obligations and production in the three Project Areas from each Project Area's adoption through 2005. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 35 Table 25 Tustin Community Redevelopment Agency Project Area Affordable Housing Production Requirements 1976 through December 31, 20051 1Covering the time period from adoption of each Project Area through 2005. The Town Center Project Area Plan was adopted in 1976; the South Central Project Area Plan in 1983 and amended in 1985; and the MCAS Tustin Project Area Plan in 2003. The December 31, 2005 end date to the ten-year compliance period sets up a starting date of January 1, 2006 for the next ten-year compliance period, coinciding with the start of the time period for the Regional Housing Need Allocation Plan. The Tustin Community Redevelopment Agency was in compliance with Inclusionary Housing requirements for the ten-year compliance period of 7/1/95 — 6/3/05. 2Pre-AB 1290 historic production, covering production and obligations prior to 1995. Based on total production of 346 housing units 3 Tustin Grove: 21 units produced/5 sold. FTHB: 1 unit produced/1 unit sold. The covenant documents contained a buyout provision for the owners. At the time, California Community Redevelopment Law (CRL) did not require a 45 year covenant restriction. However, based on the affordability restrictions in the agreements, sale proceeds came back to the Agency and were deposited in the Housing Set Aside Fund. 4 Ambrose Lane: 8 units produced/2 sold; The covenant documents contained a buyout provision for the owners. At the time, CRL did not require a 45 year covenant restriction. However, based on the affordability restrictions in the agreements, sale proceeds came back to the Agency and were deposited in the Housing Set Aside Fund. 5 Under CRL, for every 2 housing units produced outside the Project Areas, the Agency receives 1 production credit (2 housing units produced = 1 production credit). On this basis, production credit assigned to each credited site outside the project area was as follows: The Heritage Place (54 = 27); Olson/Tustin Block (10 = 5); Orange Garden (150 = 75); Hampton Square (210 = 105); Flanders Pointe (49 = 24), and FTHB: 14 units produced/12 sold, (2 = 1); Under the First Time Homebuyer Program (FTHB); the covenant documents contained a buyout provision for the owners. At the time, CRL did not require a 45 year covenant restriction. However, based on the affordability restrictions in the agreements, sale proceeds came back to the Agency and were deposited in the Housing Set Aside Fund. SOURCE: Tustin Community Redevelopment Agency's Third Five -Year Implementation Plan for the Town Center and South Central Redevelopment Project Areas (FY 2005-2006 to FY 2009-2010); Midterm Review and Public Hearing on Initial Five -Year Implementation Plan for the MCAS Tustin Redevelopment Project, July 10, 2006; City of Tustin Community Development Department Planning Division — Tustin Legacy Monitoring Report; David Paul Rosen & Associates. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 36 Total Project Area Construction Very Low Income Units Low/Moderate Income Units Total Inclusionary Units Historic Production2 346 Production Requirement 22 32 54 Actual Production 116 0 116 Unit Surplus / (Deficit) 94 (32) 62 Ten -Year Compliance Period 7/1/95 — 12/31/05 491 Production Requirement 29 45 74 South Central 145 9 13 22 Town Center 38 2 4 6 WAS Tustin 308 18 28 46 Actual Production 46 304 350 South Central3 8 8 16 Town Center4 0 6 6 WAS Tustin 27 64 91 Outside Project Areas 11 226 237 Unit Surplus 17 259 276 Tota I Production Requirement 51 77 128 Actual Production 162 304 466 Unit Surplus 111 227 338 1Covering the time period from adoption of each Project Area through 2005. The Town Center Project Area Plan was adopted in 1976; the South Central Project Area Plan in 1983 and amended in 1985; and the MCAS Tustin Project Area Plan in 2003. The December 31, 2005 end date to the ten-year compliance period sets up a starting date of January 1, 2006 for the next ten-year compliance period, coinciding with the start of the time period for the Regional Housing Need Allocation Plan. The Tustin Community Redevelopment Agency was in compliance with Inclusionary Housing requirements for the ten-year compliance period of 7/1/95 — 6/3/05. 2Pre-AB 1290 historic production, covering production and obligations prior to 1995. Based on total production of 346 housing units 3 Tustin Grove: 21 units produced/5 sold. FTHB: 1 unit produced/1 unit sold. The covenant documents contained a buyout provision for the owners. At the time, California Community Redevelopment Law (CRL) did not require a 45 year covenant restriction. However, based on the affordability restrictions in the agreements, sale proceeds came back to the Agency and were deposited in the Housing Set Aside Fund. 4 Ambrose Lane: 8 units produced/2 sold; The covenant documents contained a buyout provision for the owners. At the time, CRL did not require a 45 year covenant restriction. However, based on the affordability restrictions in the agreements, sale proceeds came back to the Agency and were deposited in the Housing Set Aside Fund. 5 Under CRL, for every 2 housing units produced outside the Project Areas, the Agency receives 1 production credit (2 housing units produced = 1 production credit). On this basis, production credit assigned to each credited site outside the project area was as follows: The Heritage Place (54 = 27); Olson/Tustin Block (10 = 5); Orange Garden (150 = 75); Hampton Square (210 = 105); Flanders Pointe (49 = 24), and FTHB: 14 units produced/12 sold, (2 = 1); Under the First Time Homebuyer Program (FTHB); the covenant documents contained a buyout provision for the owners. At the time, CRL did not require a 45 year covenant restriction. However, based on the affordability restrictions in the agreements, sale proceeds came back to the Agency and were deposited in the Housing Set Aside Fund. SOURCE: Tustin Community Redevelopment Agency's Third Five -Year Implementation Plan for the Town Center and South Central Redevelopment Project Areas (FY 2005-2006 to FY 2009-2010); Midterm Review and Public Hearing on Initial Five -Year Implementation Plan for the MCAS Tustin Redevelopment Project, July 10, 2006; City of Tustin Community Development Department Planning Division — Tustin Legacy Monitoring Report; David Paul Rosen & Associates. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 36 Historic production in the Town Center and South Central Project Areas from adoption of the Town Center Redevelopment Area Plan on November 22, 1976 through June 30, 1995 totaled 346 new housing units within the project areas, which were not assisted with Low and Moderate Income Housing Funds. This resulted in an inclusionary requirement of 54 units of affordable housing. Of these 54 units, 32 must be affordable to low and moderate income households and no less than 22 units must be affordable to very low income households. During this period, the Agency produced 116 units of affordable inclusionary housing, exceeding the total requirement by 62 units. All of the inclusionary units produced were affordable to very low income households. The Agency did not meet its obligation, then, in production of housing affordable to low and moderate income households. The Agency's last 10 -year affordable housing production compliance period ran from fiscal year 1995/96 through December 31, 2005. During this period, 491 new housing units were constructed within the three project areas, 308 of which were constructed in the MCAS Tustin Project Area as of December 2005. The Agency is required to provide 74 units of affordable inclusionary housing based on this number of units constructed. During the 10 -year compliance period, the Agency produced 351 units of affordable inclusionary housing, including 305 units affordable to low and moderate income households, 226 of which were rehabilitated outside of the project areas, and 46 units affordable to very low income households. The Agency exceeded its inclusionary requirement by 277 units. CRL allows for agencies that have exceeded the affordable inclusionary housing requirements within the 10 -year compliance period to count the excess units in order to meet the inclusionary requirements during the next 10 -year compliance period. If the legislature does not change this provision of the CRL, the Agency may carry over its total surplus of 339 affordable units, including 228 low and moderate income units and 111. very low income units. 6.2 Proportionality Requirements As of January 1, 2002, Low and Moderate Income (LMI) Housing Funds must be targeted to specific income levels using the regional fair share allocation (shown in Table 26 below) as the benchmark. This means that 36.8 percent of Low and Moderate Income Housing Fund expenditures must be on housing affordable to very low income households and 29.5 percent of expenditures must be on housing affordable to low income households. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 37 In addition, as of January 1, 2003, according CRL Section 33334.4(b), each agency shall expend, over the duration of each redevelopment implementation plan, the moneys in the Low and Moderate Income Housing Fund to assist housing that is available to all persons regardless of age in at least the same proportion as the number of low-income households with a member under age 65 years bears to the total number of low-income households of the community as reported in the most recent census of the United States Census Bureau. According to the 2000 U.S. Census, Tustin must spend 87.4 percent of its low and moderate income housing funds to assist housing that is available to all persons regardless of age. Table 26 Low and Moderate Income Housing Fund Allocation City of Tustin 2006-2014 Low and Moderate Income Housing Need Total Five -Year Percent of Total Housing Need Very Low Income (No more than 50% AMI) 512 36.8% Low Income (Between 50% and 80% AMI) 410 29.5% Moderate Income (Between 80% and 120% AMI) 468 33.7% Total LMI Fund Allocation 11390 100% SOURCE: Southern California Association of Governments, Final Regional Housing Need Allocation Plan, Planning Period January 1, 2006 —June 30, 2014, approved July 12, 2007. 6.3 Replacement Housing Requirements CRL also requires the replacement of all housing units occupied by low or moderate income households which are destroyed or taken out of the low and moderate income market as part of a redevelopment project, subject to a written agreement with or financial assistance by a redevelopment agency. This is known as the Agency's replacement housing obligation. As of the Five -Year Implementation Plan completed in December 2004, the Town Center and South Central Redevelopment Areas have replacement requirements of 64 units and have produced 510 replacement units, resulting in a surplus of 446 units. The MCAS Tustin Redevelopment Area has not, and does not anticipate, removing or destroying any housing units and thus does not anticipate having a replacement requirement. City of Tustin November 29, 2007 Affordable Housing Needs Assessment Page 38 City of Tustin Comprehensive Affordable Housing Strategy Appendix B Local Resources for Affordable Housing February 6, 2008 Prepared for: City of Tustin Submitted By: David Paul Rosen & Associates Northern California David Rosen, Principal 1330 Broadway, Suite 937 Oakland, CA 94612-2509 Phone: 510-451-2552 Fax: 510-451-2554 e-mail: David@DRAConsultants.com www.draconsultants.com Southern California Nora Lake -Brown, Principal 3941 Hendrix St Irvine, CA 92 61 4-663 7 Phone: 949-559-5650 Fax: 949-559-5706 e-mail: Nora@DRAConsuItants.com www.draconsultants.com Local Resources for Affordable Housing Introduction The key source of local funding for affordable housing development and preservation in Tustin is the Tustin Community Redevelopment Agency's Low and Moderate Income Housing Fund, also known as the 20 Percent Set -Aside Fund. The estimated fund balance in the Agency's Low and Moderate Income Housing Fund as of June 30, 2007 was $17.86 million. The City is not an entitlement jurisdiction for HOME funds, but may apply to the State for HOME funds as described in a separate report prepared by DRA entitled Affordable Housing Assistance Programs, presented as Appendix C of the Comprehensive Affordable Housing Strategy. The City is an entitlement jurisdiction for Community Development Block Grant (CDBG) funds. For FY 2007/08, the City of Tustin was allocated $827,201 in CDBG funds. These funds may be used for a number of community development purposes besides housing. Given the many competing needs for these funds and the restrictions on these funds for housing purposes, the Agency does not typically allocate CDBG funds for affordable housing development. Low and Moderate Income Housing Set -Aside Fund Table 1 presents projected Low and Moderate Income Housing Funds available to the City of Tustin Community Redevelopment Agency over the eleven -year period from FY 2007/08 through FY 2017/18, based on information provided by Community Redevelopment Agency staff. California Redevelopment Law (CRL) requires redevelopment agencies to set aside 20 percent of all tax increment revenues into a Low and Moderate Income Housing Fund, also commonly known as the "20 Percent Set -Aside Fund," to be used in improving and increasing the supply of housing affordable to low and moderate income individuals. Funds may be spent on very low income (less than 50 percent of area median income), low income (51 percent to 80 percent of area median income) and moderate income (81 to 120 percent of area median income) households. According to CRL Section 33334.4(a), beginning January 1, 2002, Low and Moderate Income Housing Funds must be targeted to specific income levels using the regional fair share allocation, summarized on the next page, as the benchmark (see Table 24 of the Affordable Housing Needs Assessment, Appendix A of the Comprehensive Affordable Housing Strategy). Tustin Comprehensive Affordable Housing Strategy February 6, 2008 Local Resources for Affordable Housing Page 1 Low and Moderate Income Housing Fund Allocation Percentage Benchmark City of Tustin 2006-2014 Very Low Income (No more than 50% AMI) 512 37% Low Income (Between 51 % and 80% AMI) 410 29% Moderate Income (Between 81 % and 120% AMI) 468 34% Total Low and Moderate Housing Needs Allocation 1,390 100% SOURCE: Southern California Association of Governments, Final Regional Housing Need Allocation Plan, Planning Period January 1, 2006 — June 30, 2014, approved July 12, 2007. In addition, as of January 1, 2003, according CRL Section 33334.4(b), each agency shall expend, over the duration of each redevelopment implementation plan, the moneys in the Low and Moderate Income Housing Fund to assist housing that is available to all persons regardless of age in at least the same proportion as the number of low-income households with a member under age 65 years bears to the total number of low-income households of the community as reported in the most recent census of the United States Census Bureau. According to the 2000 U.S. Census, Tustin must spend 87.4 percent of its low and moderate income housing funds to assist housing that is available to all persons regardless of age. The Redevelopment Agency Set -Aside Fund is projected to receive $3.71 million in Housing Set -Aside funds in FY 2007/08, increasing to $10.92 million in FY 2017/18 as the significant amount of development planned for Tustin Legacy in the MCAS Project Area continues to occur. The MCAS Project Area accounts for the majority of projected Set -Aside Fund tax increment revenues. Projected income for the MCAS Project Area equals $2.07 million in FY 2007/08. Annual tax increment revenues to MCAS are projected to grow to $8.65 million by FY 2017/18. MCAS tax increment growth is based on projections from Taussig & Associates Consulting Group, adjusted to reflect a one-year delay in the implementation schedule. Town Center Project Area tax increment revenues are projected at approximately $0.83 million in FY 2007/08 and $0.84 million in FY 2008/09. South Central Project Area tax increment revenues are projected at $0.81 million in FY 2007/08 and $0.83 million in FY 2008/09. Tax increment revenues in the Town Center and South Central Project Areas are thereafter projected to increase 3.5 percent annually, with annual tax increment revenues Tustin Comprehensive Affordable Housing Strategy February 6, 2008 Local Resources for Affordable Housing Page 2 projected to reach $1.14 million and $1.13 million, respectively, in the two Project Areas in FY 2017/18. Total operating expenses funded from Housing Set -Aside revenues are projected at approximately $647,300 in FY 2007/08, increasing 3.5 percent annually, except for a 10 percent annual increase projected for the MCAS project area for each of FY 2010/11 and FY 2011/12. In 2009/10, an additional $320,000 in operating expenses is allocated to the MCAS Project Area as a result of expenses previously assigned to the Tustin Legacy Enterprise Fund. The Enterprise Fund closes at the end of FY 2008/09 and the additional expenses will be allocated to the MCAS Project Area expenditure accounts. Of the total $320,000, 25 percent, or $80,000 is assigned to the Low and Moderate Income Housing Set -Aside fund. Over the eleven -year period, total operating costs are projected to equal $9.65 million for the three Project Areas combined. The Tustin Community Redevelopment Agency entered into an agreement with the City of Tustin to reimburse the City for the land write-down that the City provided on the property in Tustin Legacy, which is located within the MCAS Project Area, to provide and meet the Agency's affordable housing requirements. The agreement calls for the Agency to reimburse the City for the total amount of this land write-down. Projected payment amounts by year made to the General Fund, which are shown in Table 1, may change annually, at the discretion of the City's Finance Director, and are only shown for purposes of Table 1 as one potential alternative. Given how these payments will actually be made each year, will determine the actual total loan payments with interest to be made to the City's General Fund. The projections in Table 1 exclude potential interest earnings on the fund balance, except for the figures shown for FY 2007/08. Interest earnings will depend on the rate at which the Agency spends its tax increment funds and the year-end balance for each Project Area. The Agency projects interest earnings at 3 percent annually. 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OP O m M `w Q w w www .- ww w m P iD M O Q n P O 0 0 0 o b of co Io P P U1 M mmm w r' N P Q O O O O O O O O Q -c O c N M n M vim.d o ar;� of opo o O www w w w � q www E w A 6c P M N N n P n M N Q n N n Q n 0 7 0 Q h N ul N O www a+ �w ww ri ww w www w w www � � N a w �, a O� a P r P u 0 Q e t11 O N m www w Y � A d — A QQVQ r n y y tJ N Y6 d v J Y .2 A C o 0 o d v Yn F D v A d :! a2¢_�11 v ac oc rc c E v o v U � W .� .� 9 � m m a o ami a A v, ea.` J J \\ X000 aaa o •-•ter < V V C~ to N E n O u C a E C E O u o di a v y F c� c N Q CCC ^ °LZ O LL O C Z O m C 0 U 2 E N Z E N V 0 e Y ~ pa u J p T .it d C y N �i Oo N O OF E E o- c N -O � ,V UV h vTi U CG .O < N PC �'c- v Q N O N p m m O o- f ti u m o v LL .2 5 y d =_ P E ° 4l C ti orv+ Z'ti E,c m 'o w a _ 2 PC d O C x CO m y W H �i m C m a N ;EO c ao° o coop Gao aE acs v > < o �+'No _U e c DAVID PAUL ROSEN & ASSOCIATES City of Tustin Comprehensive Affordable Housing Strategy Appendix C Affordable Housing Assistance Programs Prepared for: City of Tustin Submitted By: David Paul Rosen & Associates Northern California David Rosen, Principal 1330 Broadway, Suite 937 Oakland, CA 94612-2509 Phone: 510-451-2552 Fax: 510-451-2554 e-mail: David@DRAConsuItants.com www.draconsultants.com Southern California Nora Lake -Brown, Principal 3941 Hendrix St Irvine, CA 92614-6637 Phone: 949-559-5650 Fax: 949-559-5706 e-mail: Nora@DRAConsuItants.com www.draconsultants.com November 9, 2007 TABLE OF CONTENTS INTRODUCTION: DESCRIPTION OF MAJOR HOUSING AGENCIES............................................................1 INCOMEAND RENT LIMITS.............................................................................................................................. 3 PROGRAM FACT SHEETS U.S. Department of Housing and Urban Development (HUD)— RenterPrograms.................................................................................................................................................. 6 Section 202 Supportive Housing for the Elderly Program......................................................................... 7 Section 811 Supportive Housing for Persons with Disabilities Program ................................................... 8 Housing Choice (Section 8) Voucher Program.......................................................................................... 9 Supportive Housing for the Homeless (McKinney Act) SupportiveHousing Program (SHP).................................................................................................... 10 Supportive Housing for the Homeless (McKinney Act) Shelter Plus Care (S+C) Program......................................................................................................... 11 Supportive Housing for the Homeless (McKinney Act) Emergency Shelter Grants (ESG) Program............................................................................................ 12 U.S. Department of Housing and Urban Development (HUD)— EntitlementPrograms........................................................................................................................................13 Community Development Block Grant (CDBG) Program....................................................................... 14 HOME Investment Partnerships Program (HOME).................................................................................. 15 California Tax Credit Allocation Committee (TCAC)— RenterPrograms................................................................................................................................................16 Low Income Housing Tax Credit Program(LIHTC)................................................................................. 17 California Debt Limit Allocation Committee (CDLAC)— RenterPrograms................................................................................................................................................18 Tax -Exempt Private Activity Bonds Qualified Residential Rental Project Pool............................................................................................ 19 California Debt Limit Allocation Committee (CDLAC)— OwnerPrograms................................................................................................................................................ 20 Tax -Exempt Mortgage Revenue Bonds Single -Family Housing Programs Pool................................................................................................. 21 California Department of Housing and Community Development (HCD)—Renter Programs.......................................................................................................... 22 Multifamily Housing Program (MHP)...................................................................................................... 23 Emergency Housing and Assistance Program Capital Development (EHAPCD), Operating Facility (EHAP)............................................................. 24 Affordable Housing Innovation Fund(AHIF)...........................................................................................25 Regional Planning, Housing and Infill Incentive Account (RPHIIA)....................................................... 26 Transit -Oriented Development (TOD) Housing Program........................................................................ 27 PredevelopmentLoan Program (PLP)....................................................................................................... 28 TABLE OF CONTENTS (Continued) California Department of Housing and Community Development(HCD)—Owner Programs.......................................................................................................... 29 CalHOMEProgram................................................................................................................................... 30 Building Equity and Growth in Neighborhoods (BEGIN) Program......................................................... 31 California Self -Help Housing Program(CSHHP)..................................................................................... 32 Joe Serna, Jr. Farmworker Housing Grant (JSJFWHG) Program............................................................... 33 California Housing Finance Agency (CaIHFA)— RenterPrograms................................................................................................................................................ 34 Predevelopment Finance Program...........................................................................................................35 Permanent financing Program.................................................................................................................36 Preservation Acquisition Finance Program..............................................................................................37 Special Needs Financing Program........................................................................................................... 38 Tax -Exempt Bridge Financing Program.................................................................................................... 39 ConstructionLoan Program...................................................................................................................... 40 California Housing Finance Agency (CaIHFA)— OwnerPrograms................................................................................................................................................ 41 Homeownership Mortgage Loan Program 40 -Year Fixed Mortgage and 30 -Year fixed Mortgage........................................................................ 42 Interest Only PLUS Mortgage Loan Program........................................................................................... 43 30 -Year Fixed Rate Government Insured/Guaranteed Loan Program ..................................................... 44 Affordable Housing Partnership Program(AHPP).................................................................................... 45 CaIHFA Housing Assistance Program (CHAP)......................................................................................... 46 Extra Credit Teacher Home Purchase Program........................................................................................ 47 High Cost Area Home Purchase Assistance Program(HiCAP)................................................................ 48 HomeChoiceProgram..............................................................................................................................49 California Homebuyer's Downpayment Assistance Program(CHDAP)................................................. 50 Homeownership in Revitalization Areas Program(HIRAP)..................................................................... 51 School facility Fee Downpayment Assistance Program(SFF)................................................................. 52 Self -Help Builder Assistance Program(SHBAP)....................................................................................... 53 Public Utilities Commission/Pacific Gas & Electric California Multifamily New Homes Program (CMFNH)..................................................................... 54 CaliforniaCommunities joint Powers Authority.............................................................................................. 55 California Statewide Communities Development Authority Housing Bond Program ............................ 56 Countyof Orange Housing and Community Services (HCS).......................................................................... 57 Multifamily Affordable Rental Housing Program Mental Health Services Act (MHSA)........................................................................................................ 58 Federal Home Loan Bank of San Francisco(FHLBSF)......................................................................................59 Affordable Housing Program (AHP)......................................................................................................... 60 ii INTRODUCTION DESCRIPTION OF MAJOR HOUSING AGENCIES The following is a brief description of the major government agencies involved in affordable housing development and financing. U.S. Department of HUD is the primary federal agency providing funding for the Housing and Urban development of affordable housing. The purpose of HUD programs is to Development provide housing for those unable to afford safe, decent, and sanitary (HUD) housing. Federal Home Loan Bank The Federal Home Loan Bank is a congressionally chartered central - (FHLB) credit facility for real estate mortgage lending. FHLB members are federally insured financial institutions with substantial mortgage, real estate and housing experience. There are 12 FHLB Districts in the United States. Tustin is located in the 11 th District, which includes California, Arizona, and Nevada. The 11th District FHLB is headquartered in San Francisco. Federal National Mortgage FNMA is a federally chartered corporation, owned by shareholders and Association (FNMA or privately managed. Considered generally to be a secondary mortgage Fannie Mae) market agency, FNMA buys long-term loans originated by private lenders. This purchase "recycles" the originating private lender's money, so that the lender can lend funds out again. FNMA has recently committed itself to becoming a more vigorous force for affordable housing, developing and offering new programs that meet special housing needs. California State HCD is the primary state agency in California that provides long-term Department of Housing deep subsidy funds for housing projects developed for low and moderate and Community income persons. Several major programs administered by HCD are Development funded solely from the proceeds of bond issues approved by California (HCD) voters. California Housing Finance CaIHFA is the principal state agency providing tax-exempt bond - Agency financed amortized loans to developers for affordable rental and (CaIHFA) ownership housing. Most CaIHFA financing is provided through the issuance of tax-exempt bonds, and is subject to federal and state requirements governing tax-exempt bonds. California Tax Credit Located within the State Treasurer's Office, TCAC allocates state and Allocation Committee federal tax credits for qualifying affordable housing projects. (TCAC) California Debt Limit CDLAC was created by the California Legislature to assist state and local Allocation Committee government agencies with the monitoring, issuance, and management of (CDLAC) private activity bonds. CDLAC determines the state limit on the issuance of private activity bonds, sets priorities on apportionment of the ceiling, allocates bonding authority, and monitors the use of private activity bonds throughout the State. Introduction - 1 California Redevelopment Each redevelopment agency in the State of California is required under Law and the 20 Percent law to set aside a minimum of twenty percent {20 percent) of any tax Low and Moderate Income increment revenues generated from redevelopment project areas into a Housing Set -Aside Fund separate 20 percent Low and Moderate Income Housing Fund ("Housing Fund"). Housing Fund monies must be used for the purpose of "increasing and improving the community's supply of low and moderate income housing" (Health & Safety Code Section 33334.2). The Housing Fund may be used for a broad range of activities. County of Orange Housing HCS administers Community Development Block Grant (CDBG) and and Community Services HOME Investment Partnership Program (HOME) funds for non - Department (HCS) entitlement jurisdictions in the County. HCS also oversees the Orange County Housing Authority, which administers the County's Section 8 Voucher program. City of Tustin Community The RDA offers various housing programs including a Residential Redevelopment Agency Rehabilitation Program. The RDA monitors all housing produced which (RDA) benefits the City's Redevelopment Project Areas and also administers the 20 Percent Housing Set -Aside Fund and other affordable housing programs. The City's Community Development Department administers the Community Development Block Grant (CDBG) funds received by the City. Introduction - 2 INCOME AND RENT LIMITS (2007) Income Limits Affordable housing assistance programs generally target specific income groups eligible for assistance, relying on standard definitions of income. Income limits are defined as percentages of the Area Median Income {AMI), adjusted for family size. Government -assisted housing programs currently use a number of different income levels. Five income levels are defined below, reflecting categories currently used in most government -assisted housing programs. The income limits shown are based on a 2007 median income of $78,700 for Orange County for a family of four. For some income categories, income limits are adjusted from the actual percentages. Source: http://www.hcd.ca.gov/hpd/hrc/rep/state/incNote.html, Official State Income Limits for 2007, California Department of Housing and Community Development (HCD) Affordable For most housing programs, affordable monthly housing cost is defined as no more Monthly than 30 percent of monthly gross income. Housing is considered affordable when a Housing Cost household pays no more than 30 percent of its gross income for housing expenses. For renters, housing expenses include rent and utilities. For owners, these expenses generally include mortgage, property tax, insurance, and condominium fees or maintenance expenses. The Orange County Housing Authority publishes utility allowances annually for the County. Utility allowances vary according to the specific combination of gas and electricity used and the size and type of structure. Income and Rent Limits - 3 Income Category (% of Area Median Income) Household Size 30% 50% 80% 100% 120% 1 Person $18,200 $30,300 $48,500 $55,100 $66,100 2 Persons $20,800 $34,650 $55,450 $63,000 $75,500 3 Persons $23,400 $38,950 $62,350 $70,800 $85,000 4 Persons $26,000 $43,300 $69,300 $78,700 $94,400 5 Persons $28,100 $46,750 $74,850 $85,000 $102,000 6 Persons $30,150 $50,250 $80,400 $91,300 $109,500 7 Persons $32,250 $53,700 $85,950 $97,600 $117,100 8 Persons $34,300 $57,150 $91,500 $103,900 $124,600 Source: http://www.hcd.ca.gov/hpd/hrc/rep/state/incNote.html, Official State Income Limits for 2007, California Department of Housing and Community Development (HCD) Affordable For most housing programs, affordable monthly housing cost is defined as no more Monthly than 30 percent of monthly gross income. Housing is considered affordable when a Housing Cost household pays no more than 30 percent of its gross income for housing expenses. For renters, housing expenses include rent and utilities. For owners, these expenses generally include mortgage, property tax, insurance, and condominium fees or maintenance expenses. The Orange County Housing Authority publishes utility allowances annually for the County. Utility allowances vary according to the specific combination of gas and electricity used and the size and type of structure. Income and Rent Limits - 3 Health & The California Health and Safety Code definitions of affordability apply to housing Safety Code assisted from Redevelopment Agencies' Low and Moderate Income Housing 20 Definition of Percent Set -Aside Funds. The definition of affordability differs depending on income Affordability levels and whether the housing is renter- or owner -occupied housing. As defined by Health & Safety Code Section 50053(b) et seq.: "'Affordable rent,' including a reasonable utility allowance, shall notexceed: (1) For extremely low income households the product of 30 percent times 30 percent of the area median income, adjusted for family size appropriate for the unit. (2) For very low income households, the product of 30 percent times 50 percent of the area median income adjusted for family size appropriate for the unit. (3) For lower income households whose gross incomes exceed the maximum income for very low income households, the product of 30 percent times 60 percent of the area median income adjusted for family size appropriate for the unit. In addition, for those lower income households with gross incomes that exceed 60 percent of the area median income adjusted for family size, it shall be optional for any state or local funding agency to require that affordable rent be established at a level not to exceed 30 percent of gross income of the household. (4) For moderate income households, the product of 30 percent times 110 percent of the area median income adjusted for family size appropriate for the unit. In addition, for those moderate income households whose gross incomes exceed 110 percent of the area median income adjusted for family size, it shall be optional for any state or local funding agency to require that affordable rent be established at a level not to exceed 30 percent of gross income of the household." The City of Tustin places no annual cap on housing cost for moderate income households whose gross income exceeds 110 percent of the area median income. As defined by Health & Safety Code Section 50052.5(b) et seq.: "'Affordable housing cost' may not exceed the following: (1) For extremely low income households the product of 30 percent times 30 percent of the area median income adjusted for family size appropriate for the unit. (2) For very low income households the product of 30 percent times 50 percent of the area median income adjusted for family size appropriate for the unit. (3) For lower income households whose gross incomes exceed the maximum income for very low income households and do not exceed 70 percent of the area median income adjusted for family size, the product of 30 percent times 70 percent of the area median income adjusted for family size appropriate for the unit. In addition, for any lower income household that has a gross income that equals of exceeds 70 percent of the area median income adjusted for family size, it shall be optional for any state or local funding agency to require that affordable housing cost not exceed 30 percent of the gross income of the household. (4) For moderate income households, affordable housing cost shall not be less than 28 percent of the gross income of the household, nor exceed the product of 35 percent times 110 percent of area median income adjusted for family size appropriate for the unit. In addition, for any moderate income household that has a gross income that exceeds 110 percent of the area median income adjusted for family size, it shall be optional for any state or local funding agency to require that affordable housing cost not exceed 35 percent of the gross income of the household." The City of Tustin places no annual cap on housing cost for moderate income households whose gross income exceeds 110 percent of the area median income. Income and Rent Limits - 4 Affordable Housing Type of Housing Cost Income Level of Occupants Rental Ownership Community Redevelopment Law Very Low Income 30% of 50% 30% of 50% (50% of Area Median Income and below) Lower Income 30% of 60%' 30% of 70%' (51 % to 80% of Area Median Income) Moderate Income 30% of 110°/x' 35% of 110%,' but (81 % to 120% of Area Median Income) no less than 28% of actual income ' At the upper end of the income range, housing cost is linked to a household's actual income instead of the area median income. Income and Rent Limits - 5 U.S. Department of Housing and Urban Development {HUD) Renter Programs HUD Renter Programs - 6 Section 202 Supportive Housing for the Elderly Program Program Purpose To help expand the supply of affordable housing with supportive services for the very low income elderly and to provide options that allow them to live independently but in an environment that provides some support activities such as cleaning, cooking, transportation, etc. Program Terms of Loans/Type of Financial Assistance Description This program provides interest-free capital advances to finance the construction, rehabilitation, or acquisition, with or without rehabilitation, of structures that will serve as supportive housing for very low income elderly persons, including the frail elderly, and provides rent subsidies for the projects to help make them affordable. Rental assistance funds are also provided to cover the difference between HUD - approved operating costs for the project and the tenants' contribution towards rent. • Repayment of capital advances is not required so long as housing remains available to very low income elderly for at least 40 years. • Project rental assistance is provided through an annual rental assistance contract that covers the costs of units occupied by very low income elderly residents that the project income does not cover. • Project Rental Assistance Contracts (PRACs) are for 20 -year terms with extensions in five-year increments based on availability of funds. • The program requires sponsors to provide a range of supportive services. The costs of supportive services are considered an eligible rental assistance cost. Eligible Activities Capital advances may be used for construction, reconstruction, or rehabilitation of any structure that will be used for supportive housing for the elderly. Rent Restrictions Rents must be set at the highest of (i) 30 percent of adjusted monthly income, (ii) 10 percent of monthly income, or (iii) a portion of welfare payments specifically designated to meet housing costs. The project must meet program affordability standards for a minimum 40 -year term. Targeted Population Very low income elderly persons at least 62 years old (annual income not in excess of 50 percent of Area Median Income, adjusted for family size). Who Can Apply Private, nonprofit organizations. Application Funding is awarded on a competitive basis through a Notice of Funding Procedure Availability (NOFA) published each fiscal year. In 2006, eight projects in California (HUD's Region 9) were awarded a total of $62.1 million. Administering U.S. Department of Housing and Urban Development Agency/ 925 L Street Contact Sacramento, CA 95814-3702 916-498-5220 www.hud.gov/offices/hsg/mfh/progdesc/eld202.cfm HUD Renter Programs - 7 Section 811 Supportive Housing for Persons with Disabilities Program Program Purpose To allow persons with disabilities to live as independently as possible in the community by increasing the supply of rental housing with on-site supportive services. Program Terms of Loans/Type of Financial Assistance Description This program provides interest-free capital advances to nonprofit sponsors to help finance the development of rental housing such as independent living projects, condominium units, and small group homes with the availability of supportive services for persons with disabilities. The program requires a supportive services plan and requires funding of those services from a source other than the Section 811 program. This current program was separated from the former Section 202 Program by the National Affordable Housing Act of 1990. • Repayment of capital advances is not required so long as housing remains available to very low income disabled persons for at least 40 years. • Project rental assistance is to be provided through an annual rental assistance contract that covers costs of units occupied by very low income disabled residents that project income does not cover. • Project Rental Assistance Contracts (PRACs) are for 20 -year terms with optional extensions in five-year increments based on availability of funds. • The program requires the provision of a supportive services plan with services targeted to disabled residents. The costs of supportive services are not considered an eligible rental assistance cost. The project sponsor must provide evidence of funding for the supportive services. Eligible Activities Eligible activities include construction, rehabilitation, and acquisition of small group and independent living homes. Rent Restrictions Rents must be set at the highest of (i) 30 percent of adjusted monthly income, (ii) 10 percent of monthly income, or (iii) a portion of welfare payments specifically designated to meet housing costs. The project must meet affordability standards for a minimum 40 -year term. Targeted Population Very low income disabled persons (annual income not in excess of 50 percent of Area Median Income, adjusted for family size). Who Can Apply Private nonprofit organizations. Application Funding is awarded on a competitive basis through a Notice of Funding Availability Procedure (NOFA) published each fiscal year. In 2006, four projects in California (HUD's Region 9) were awarded a total of $6.2 million. Administering U.S. Department of Housing and Urban Development Agency/ 925 L Street Contact Sacramento, CA 95814-3702 916-498-5220 www.hud.gov/offices/hsg/mfh/progdesc/disab81 l .cfm HUD Renter Programs - 8 Housing Choice (Section 8) Voucher Program Program Purpose To assist very low income families, the elderly, and the disabled to afford decent, safe, and sanitary housing in the private market. Since housing assistance is provided on behalf of the family or individual, participants are able to find their own housing, including single-family homes, townhouses, and apartments. Program Terms of Loans/Type of Financial Assistance Description Housing choice vouchers are administered locally by Public Housing Agencies (PHAs). The PHAs receive federal funds from the U.S. Department of Housing and Urban Development (HUD) to administer the voucher program. A housing subsidy is paid to the landlord directly by the PHA on behalf of the participating family. The family then pays the difference between the actual rent charged by the landlord and the amount subsidized by the program. Under certain circumstances, if authorized by the PHA, a family may use its voucher to purchase a modest home. Family income may not exceed 50 percent of the median income for the county or metropolitan area in which the family chooses to live. A PHA must provide 75 percent of its vouchers to applicants whose incomes do not exceed 30 percent of Area Median Income. Eligible Activities Rental assistance to eligible very low income families, seniors, and disabled households. In some cases, vouchers may be used toward homeownership, if authorized by the PHA. Rent Restrictions PHAs establish a payment standard based on Fair Market Rents in the local housing market. The maximum amount of the housing assistance is the lesser of the payment standard minus 30 percent of the family's monthly adjusted income or the gross rent for the unit minus 30 percent of monthly adjusted income. The assistance is paid directly to the landlord. Targeted Population Very low income families, seniors, and disabled households (annual income not in excess of 50 percent of Area Median Income, adjusted for family size). Who Can Apply Families and individuals Application Families and individuals first apply to the PHA, which determines eligibility. If Procedure eligible, the PHA puts the family's or individual's name on a waiting list. In FY 2006/07, the Orange County Housing Authority administered 347 Section 8 vouchers. The Orange County Housing Authority's waiting list is currently closed. Administering Orange County Housing Authority Agency/Contact 1770 N. Broadway Santa Ana, CA 92706 714-573-3117 www.ochousing.org/renter.asp HUD Renter Programs - 9 Supportive Housing for the Homeless (McKinney Act) Supportive Housing Program (SHP) Program Purpose To promote the development of housing and supportive services to assist homeless persons in the transition from streets and shelters to permanent housing and maximum self-sufficiency. Program Terms of Loans/Type of financial Assistance Description As part of a Continuum of Care strategy, this program has fivecomponents: (1) Transitional Housing, (2) Permanent Housing for Persons with Disabilities, (3) Supportive Services Only, (4) Safe Havens, and (5) Innovative Supportive Housing. The Transitional Housing component of SHP is intended to assist eligible individuals and families in the transition to independent living through the provision or support of transitional housing facilities and related services. The Permanent Housing element is limited to disabled homeless persons. The program provides grants and technical assistance. Assisted projects must be operated as transitional housing and permanent housing for a minimum 10 -year term. Eligible Activities The types of activities eligible for program support include acquisition, rehabilitation, new construction, leasing, operations, supportive services costs, administration, establishment and operation of employment assistance programs and child-care services, and technical assistance. Rent Restrictions Resident rents must be set at the highest of (i) 30 percent of adjusted monthly income, (ii) 10 percent of monthly income, or (iii) a portion of welfare payments specifically designated to meet housing costs. Targeted Population Homeless persons, in particular, de -institutionalized mentally ill, developmentally disabled, or physically disabled persons and families with children. Who Can Apply Based on priorities established by a county's Continuum of Care, projects sponsored by state and local government entities and nonprofit organizations may apply. Tustin participates in the Supportive Housing Program as a part of Orange County's Continuum of Care. Tustin has allocated Supportive Housing funds to assist in creation of new transitional housing units for the Salvation Army and the purchase of a 16 -unit apartment house for transitional housing in Anaheim. Application U.S. Department of Housing and Urban Development (HUD) publishes a Notice of Procedure Funding Availability (NOFA). Awards are made on a competitive basis. Administering U.S. Department of Housing and Urban Development (HUD) Agency/Contact 600 Harrison Street, 3'd Floor San Francisco, CA 94107-1300 415-489-6400 www.hud.gov/offices/cpd/homeless/programs/Shp/index.cfm HUD Renter Programs - 10 Supportive Housing for the Homeless (McKinney Act) Shelter Plus Care (S+C) Program Program Purpose Provide housing and supportive services on a long-term basis for homeless persons with disabilities (primarily those with serious mental illnesses, chronic problems with alcohol and/or drugs, or acquired immunodeficiency syndrome (AIDS) or related diseases) and their families who are living in places not intended for human habitation (e.g., streets) or in emergency shelters. The program allows for a variety of housing choices and a range of supportive services funded by other sources in response to the needs of the hard -to -reach homeless population with disabilities. Program Terms of Loans/Type of Financial Assistance Description Grants for the provision of rental assistance payments Eligible Activities • Tenant -based Rental Assistance (TRA) • Sponsor -based Rental Assistance (SRA) • Project -based Rental Assistance with (PRAW) or without (PRA) rehabilitation • Section 8 Moderate Rehabilitation Program for Single Room Occupancy (SRO) Dwellings Targeted Population Hard -to -reach homeless persons with disabilities. Who Can Apply Based on priorities established by a county's Continuum of Care, projects sponsored by state and local government entities and nonprofit organizations may apply. Tustin participates in the Shelter Plus Care Program through Orange County's Continuum of Care. Application U.S. Department of Housing and Urban Development (HUD) publishes a Notice of Procedure/ Funding Availability (NOFA). Awards are made on a competitive basis. Amount Available Administering U.S. Department of Housing and Urban Development (HUD) Agency/Contact 34 Civic Center Plaza, Room 7015 Santa Ana, CA 92701-4003 714-796-5577 www.hud.gov/offices/cpd/homeless/programs/splusc/index.cfm HUD Renter Programs - 11 Supportive Housing for the Homeless (McKinney Act) Emergency Shelter Grants (ESG) Program Program Purpose Improve the availability of existing emergency shelters for the homeless, help make available additional emergency shelters, help meet operating costs of such shelters and provide specified social services to homeless individuals, and help prevent the increase of homelessness through preventive programs. First step in Continuum of Care model. Program Terms of Loans/Type of Financial Assistance Description • Formula grants pursuant to a Community Development Block Grant (CDBG) formula to entitlement cities, counties, and states. Grants are then made to eligible recipients, which can be either local government agencies or private nonprofit organizations. FSG grants must be matched dollar for dollar by locally generated amounts. Shelter must be maintained for the homeless for the following specified minimum time periods: 10 years for conversion or major rehabilitation, three years for renovation, (no continued use requirement for homeless prevention), and up to two years for all other activities during which assistance is provided. Eligible Activities • Renovation that involves costs of 75 percent or less of the value of the building before renovation or major rehabilitation that involves costs of more than 75 percent of value of the building before rehabilitation • Conversion of a building to an emergency shelter when cost of conversion and rehabilitation exceeds 75 percent of building value before conversion • Provision of essential services (e.g., assistance in obtaining permanent housing, employment counseling, nutritional counseling, substance abuse treatment, child care, food supply, and transportation to social services, among others) • Operational expenses • Homeless prevention • Designated administrative costs of program Targeted Population Homeless persons. Who Can Apply Entitlement cities and counties, state governments, and U.S. territories. The City of Tustin participates in Orange County's Continuum of Care program, which is entitled for the ESG program. Application Funds are allocated to entitlement communities pursuant to a U.S. Department of Procedure/ Housing and Urban Development (HUD) -required Consolidated Plan. Non - Amount entitlement communities may apply through their Continuum of Care consortium Available directly on an annual basis to HUD. Administering U.S. Department of Housing and Urban Development Agency/ 34 Civic Center Plaza, Room 7015 Contact Santa Ana, CA 92701-4003 714-796-5577 www.hud.gov/offi,ces/cpd/homeless/library/esg/index.cfm HUD Renter Programs - 12 U.S. Department of Housing and Urban Development (HUD)— Entitlement Programs HUD Entitlement Programs - 13 Community Development Block Grant (CDBG) Program Program Purpose Provides grants to local governments for the provision of adequate housing, suitable living environments, and expanded economic opportunities for persons of low and moderate income. Program Terms of Loans/Type of Financial Assistance Description Entitlement grants Eligible Activities CDBG funds can be used for many housing activities including acquisition, relocation, demolition and clearance activities, rehabilitation, installation of utilities, and counseling and refinancing existing debt. CDBG funds generally cannot be used directly for new construction of housing. Affordability Restrictions A minimum of 70 percent of CDBG funds must be spent on activities that benefit low and moderate income persons. Affordable housing costs are not defined. Targeted Population Low income households (incomes not exceeding 50 percent of Area Median Income, adjusted for family size) and moderate income households (incomes exceeding 50 percent but not exceeding 80 percent of Area Median Income, adjusted for family size) Who Can Apply Local and state governments in entitlement communities are allocated funds. They, in turn, administer programs for the use and allocation of funds. Application Funds are allocated to entitlement communities pursuant to a U.S. Department of Procedure/ Housing and Urban Development (HUD)- required Consolidated Plan. Tustin is an Amount entitlement community for the CDBG program. For FY 2007/08, the City of Tustin Available is allocated $827,201 in CDBG funds. Administering U.S. Department of Housing and Urban Development (HUD) Agency/Contact 34 Civic Center Plaza, Room 7015 Santa Ana, CA 92701-4003 714-796-5577 www.hud.gov/offices/cpd/Communitydevelopment/programs/ City of Tustin Community Development Department 300 Centennial Way Tustin, CA 92780 714-573-3174 www.tustinca.org/citydept/CommDev/index.htm HUD Entitlement Programs - 14 HOME Investment Partnerships Program (HOME) Program Purpose Provides state and local governments with block grants to encourage them to undertake activities and adopt policies aimed at expanding the supply of, and accessibility to, affordable housing. Program Terms of Loans/Type of Financial Assistance Description • Formula -based grant that requires percentage local match (generally $0.25 for every $1.00 of grant), dependent on activity type • To be considered an eligible entitlement community, allocation amount must equal at least $500,000; to be a participating entitlement community, an allocation amount must equal at least $750,000. If a jurisdiction receives an allocation between $500,000 and $750,000, it must cover the difference before it may participate in the program. • A percentage of a jurisdiction's funds must be set aside for Community Housing Development Organizations (CHDOs), a specific type of nonprofit. Eligible Activities Acquisition, construction, reconstruction, and moderate or substantial rehabilitation. Under some circumstances, HOME funds may be used for tenant - based rental assistance. Affordability Restrictions On a program -wide basis, at least 90 percent of funds used for affordable rental housing must be used for units serving households at or below 60 percent of Area Median Income (AMI). The remainder may be used for units serving households at or below 80 percent of AMI. For owner -occupied housing, all funds must be used for units serving households at or below 80 percent of AMI. Targeted Population Households at or below 60 percent and 80 percent of AMI. Who Can Apply Local and state governments are allocated funds and administer programs for use and allocation of funds. At least 15 percent of HOME funds received by a jurisdiction must be set aside in a fund for housing developed, owned, or sponsored by CHDOs. Ten percent of HOME funds may be allocated for predevelopment activities by CHDOs. Application The U.S. Department of Housing and Urban Development (HUD) allocates funds Procedure/ to entitlement communities on a formula basis. Orange County is a participating Amount jurisdiction for the HOME program. The City of Tustin is not an entitlement Available community for the HOME program but may apply to the State of California Department of Housing and Community Development (HCD) for HOME allocations. Administering California Department of Housing and Community Development (HCD) Agency/ 1800 Third Street Contact Sacramento, CA 95834 916-327-3942 www.hcd.ca.gov/fa/home/ HUD Entitlement Programs - 15 California Tax Credit Allocation Committee (TCAQ— Renter Programs TCAC Renter Programs - 16 Low Income Housing Tax Credit Program (LIHTC) Program Purpose Create additional rental housing units affordable to persons of low income by encouraging private capital investment. Program Terms of Loans/Type of Financial Assistance Description The federal program provides a tax credit to owners of low income rental housing that may be claimed annually over a 10 -year period. A.companion state tax credit may be claimed over a four-year period as a supplement to the federal credit. Federal Credit Credits are computed as a percentage of the eligible basis of an affordable housing unit. Eligible basis is generally development costs less land value. Costs associated with market -rate units are excluded from eligible basis. Two credit types: (1) "9 percent credit"—for non -federally subsidized new construction or acquisition and substantial rehabilitation, and (2) "4 percent credit"—for federally subsidized (often through tax-exempt private activity bond financing) new construction or acquisition/rehabilitation. Eligible Activities Construction and acquisition of low income rental housing units. Rent and Income Restrictions Rents: Maximum rent limits are based on 30 percent of target incomes (i.e., 30 percent of 50 percent, or 30 percent of 60 percent, of Area Median Income (AMI)) and unit size. Income: At least 20 percent of the housing units must be set aside for households with incomes of 50 percent or less of AMI, or, at least 40 percent of the units must be set aside for households of 60 percent or less of AMI, adjusted for family size. Targeted Population Low income households are defined as those with incomes that do not exceed 60 percent of AMI, adjusted for family size. Who Can Apply Owners (either for-profit or nonprofit entities) of qualified rental developments. Application 9 percent tax credits: Eligible rental project owners apply to the California Tax Procedure/ Credit Allocation Committee (TCAC). There are generally two highly competitive Amount allocation cycles per year. In each calendar year, a limited number of federal tax Available credits (equal to a credit ceiling formula of $1.90 per capita) are available. The state credit ceiling formula is the same as the federal with a current allocation cap of $73 million established by the California Legislature. 4 percent tax credits: 4 percent tax credits are provided on a non-competitive basis to projects receiving allocations of tax-exempt private activity bonds. Administering California Tax Credit Allocation Committee (TCAC) Agency/Contact 915 Capitol Mall, Room 485 Sacramento, CA 95814 916-654-6340 www.treasurer.ca.gov/ctcac/ TCAC Renter Programs - 17 California Debt Limit Allocation Committee (CDLAC)— Renter Programs CDLAC Renter Programs - 18 Tax -Exempt Private Activity Bonds Qualified Residential Rental Project Pool Program Purpose Lower interest rates on debt for multifamily housing. Tax-exempt bond financing results in lowering interest rates by approximately one to two percent, allowing project sponsors to produce market -rate and affordable rental housing for low and very low income households by reducing rents to these individuals and families. Program Eligible Activities Description State and local agencies and joint powers authorities may issue tax-exempt housing revenue bonds to assist developers of multifamily rental housing units to acquire land and construct new projects or to purchase and rehabilitate units. Applicants receiving an allocation of tax-exempt bonds are eligible for a non- competitive allocation of 4 percent Low Income Housing Tax Credits. Rent and Income Restrictions Rents: Maximum rent limits are based on 30 percent of target incomes O.e., 30 percent of 50 percent, or 30 percent of 60 percent, of Area Median Income (AMI)) and unit size. Income: At least 20 percent of the housing units must be set aside for households with incomes of 50 percent or less of AMI, adjusted for family size; or, at least 40 percent of the units must be set aside for households with incomes of 60 percent or less of AMI, adjusted for family size. Targeted Population Low income households, which are defined as those with incomes below 60 percent of AMI, adjusted for family size Who Can Apply Owners (either for-profit or nonprofit entities) of qualified residential rental projects. Application Eligible rental project owners apply to the California Debt Limit Allocation Procedure/ Committee (CDLAC), which administers the tax-exempt private activity bond Amount program available annually for California. CDLAC accepts applications monthly on Available an "open window" basis. For calendar year 2007, California's State ceiling for tax- exempt private activity bonds was $3.10 billion, and $1.74 billion was allocated to the Rental Project Pool. Within the Rental Project Pool there are three sub -pools: General Pool, Mixed Income Pool, and the Rural Project Pool. Currently, there are specified allocations to the General Pool (qualified residential rental projects), Mixed Income Developments, Single -Family Housing, and the Extra Credit Teacher Home Purchase Program. (See also Tax -Exempt Mortgage Revenue Bonds) Administering California Debt Limit Allocation Committee (CDLAC) Agency/Contact 915 Capitol Mall, Room 311 Sacramento, CA 95814 916-653-3255 www.treasurer.ca.gov/cdlac/ CDLAC Renter Programs - 19 California Debt Limit Allocation Committee (CDLAC)— Owner Programs CDLAC Owner Programs - 20 Tax -Exempt Mortgage Revenue Bonds Single -Family Housing Programs Pool Program Purpose Lower interest rates on debt for single-family housing. Tax-exempt bond financing results in lowering interest rates by approximately one to two percent. Program Eligible Activities Description Single -Family Housing: State and local agencies and joint powers authorities may issue tax-exempt mortgage revenue bonds (MRBs), the proceeds of which back below-market interest -rate mortgages for homebuyers. Homebuyers may purchase single-family homes, either free-standing, detached homes or condom iniums/townhomes. The tax-exempt source of funds reduces the interest rate paid by purchasers. As an alternative to issuing MRBs, state and local agencies may issue mortgage credit certificates (MCCs) to individual homebuyers. Homebuyers use the MCCs to reduce their federal tax liability by applying the credit to the net tax due. Extra Credit Teacher Home Purchase Program: In 2002, the California Debt Limit Allocation Committee (CDLAC) adopted revisions to this program to make it more effective. MRBs are allocated for the program to the California Housing Finance Agency (CaIHFA), which administers the program. Income Restrictions A minimum of 40 percent of the participants in the single-family program must earn 80 percent or less of Area Median Income, adjusted for family size, or must be located in a Qualified Census Tract. The price of the homes purchased must also fall within the program's purchase -price limitations. Who Can Apply State and local governmental agencies and joint powers authorities may apply for an allocation of bond authority and issue tax-exempt Mortgage Revenue Bonds (MRBs) or Mortgage Credit Certificates (MCCs) to assist first-time homebuyers to purchase homes. Application State and local governmental agencies and joint powers authorities apply to Procedure/ CDLAC. Currently, CDLAC accepts applications monthly on an "open window" Amount basis. For calendar year 2007, California's State ceiling tax-exempt private activity Available bonds was $3.10 billion, $640 million was allocated to the Single -Family Housing Program, and $207 million was allocated to the Extra Credit Teacher Program. Administering California Debt Limit Allocation Committee (CDLAC) Agency/Contact 915 Capitol Mall, Room 311 Sacramento, CA 95814 916-653-3255 www.treasurer.ca.gov/cdlac/ CDLAC Owner Programs - 21 California Department of Housing and Community Development (HCD)—Renter Programs HCD Renter Programs - 22 Multifamily Housing Program (MHP) Program Purpose Assist the new construction, rehabilitation, and preservation of permanent, supportive, and transitional multifamily rental housing developments for lower income households. Proposition 1C, passed in November 2006, provides funds to continue MHP's low interest rate housing loan programs created by Proposition 46. The MHP funding is allocated to three components: $345 million for general affordable housing development, $195 million for supportive housing, and $50 million for homeless youth. MHP funds are also available through the Governor's Homeless Initiative for the chronically homeless with severe mental illnesses. Program Terms of Loans/Type of Financial Assistance Description Post construction, permanent financing only. • Loans bear a simple interest of three percent (3 percent) per annum. • Loan terms are for a minimum of 55 years. • For the first 30 years, annual interest payments will be required in the amount of 0.42 percent of the outstanding loan balance. • The payment amount for the next 25 years will be set by the California Department of Housing and Community Development (HCD) in year 30 and will be the minimum amount necessary to cover HCD's monitoring costs. • Unpaid principal and interest are due at the end of the loan term. Eligible Activities Eligible activities include new construction, rehabilitation, or acquisition and rehabilitation of permanent or transitional rental housing and the conversion of nonresidential structures to rental housing. Other eligible costs include child care, after-school care, and social service facilities integrally linked to the assisted housing units. MHP may not be used with 9 percent tax credits. Rent Restrictions Maximum rents are not to exceed those set by the Tax Credit Allocation Committee (TCAC) at 30 percent of 60 percent of the monthly Area Median Income (AMI), for the household size applicable to the unit. To score maximum leverage points, an application must include a portion of units at lower incomes with rents set at 30 percent of the applicable income limit. Targeted Population Low income households (income not exceeding 60 percent of AMI, adjusted for household size). Who Can Apply Any local public entities, for-profit and nonprofit entities, limited equity housing cooperatives, individuals, Indian reservations and rancherias, and limited partnerships in which an eligible applicant or an affiliate is a general partner. Application HCD periodically publishes a Notice of Funding Availability (NOFA) for an amount Procedure/ for each MHP funding component. A NOFA for the general component was issued in Amount August 2007 for $70.8 million. NOFAs for the homeless youth component for $37 Available million and for the Governor's Homeless Initiative for $40 million were both issued in January 2007. Administering California Department of Housing and Community Development (HCD) Agency/Contact Barbara Stolk 1800 Third Street Sacramento, CA 95834 916-445-0576 www.hcd.ca.gov/fa/mhp/ HCD Renter Programs - 23 Emergency Housing and Assistance Program Capital Development (EHAPCD) Operating Facility (EHAP) Program Purpose Provide capital development and operating grants for emergency shelters, transitional housing, and supportive services for homeless individuals and families. Program Terms of Loans/Type of Financial Assistance Description Capital development: deferred -payment loans at 3 percent simple interest, forgiven at completion of 5 to 10 year term Operating facility: grants Eligible Activities Capital development: Acquiring, constructing, converting, expanding and/or rehabilitating, emergency shelter, transitional housing, and/or safe haven housing,. and administration of the award (limited to 5 percent) Operating facility: Providing direct client housing, including facility operations and administration, residential rent assistance, leasing rooms for provision of temporary shelter, capital development activities of up to $20,000 per site, and administration of the award (limited to 5 percent). Targeted Population Homeless individuals and families Who Can Apply Local government agencies and nonprofit corporations that shelter the homeless on an emergency or transitional basis and provide support services. Application Capital development: Competitive application process announced annually via a Procedure/ Notice of Funding Availability (NOFA). Eighty percent of total allocation is available Amount to urban counties, and 20 percent to non -urban counties. The most recent NOFA Available was issued on November 9, 2006 for a minimum of $31 million. Operating facility: Each county receives a formula grant allocation. Eighty percent of total allocation is available to urban counties, and 20 percent to non -urban counties. Applications are invited through a NOFA. The most recent NOFA was announced on September 22, 2006 for $3.84 million. In some counties, Designated Local Boards (DLBs) develop local strategies to allocate EHAP funding and rate and recommend applications. Where no DLB exists, applications are submitted directly to California Department of Housing and Community Development (HCD)/EHAP. Orange County is a DLB county, with EHAP funding coordinated through the Orange County Partnership. Administering Orange County Partnership Agency/Contact Dawn Lee or Shawn Kelly 139 S. Olive Street Orange, CA 92866 714-288-4007 x112 www.ocpartnership.net/index.php www.hcd.ca.gov/fa/chap/ HCD Renter Programs - 24 Affordable Housing Innovation Fund (AHIF) Program Purpose Assist in the development of innovative programs that create affordable housing. Proposition 1C, passed in November 2006, allocates $100 million for this new program. Details to be announced. Program Terms of Loans/Type of Financial Assistance Description Grants and loans to entities that develop or invest in affordable housing projects. Emphasis on programs that demonstrate innovative, cost-saving approaches to creating or preserving affordable housing. Who Can Apply Entities that develop or invest in affordable housing projects. Application Competitive process administered by the California Department of Housing and Procedure/ Community Development (HCD). Amount Available Administering California Department of Housing and Community Development (HCD) Agency/Contact 1800 Third Street Sacramento, CA 95834 916-445-4782 www.hcd.ca.gov/ HCD Renter Programs - 25 Regional Planning, Housing and Infill Incentive Account (RPHIIA) Program Purpose Provide incentive grants related to infill housing projects. Proposition 1C, passed in November 2006, allocates $850 million for this new program. These funds are subject to implementing legislation. Program Terms of Loans/Type of Financial Assistance Description The infrastructure and housing funds from this account will be prioritized for infill projects near mass transit. Eligible Activities • No more than $200 million can be used for the creation, development, or rehabilitation of parks. These funds are likely to be allocated through the budget process. • Water, sewer, and other public infrastructure needs. • Transportation improvements related to infill development. • Traffic mitigation. • Brownfield cleanup projects. Who Can Apply TBD Application TBD Procedure/ Amount Available Administering California Department of Housing and Community Development (HCD) Agency/Contact 1800 Third Street Sacramento, CA 95834 916-445-4782 www.hcd.ca.gov/ HCD Renter Programs - 26 Transit -Oriented Development (TOD) Housing Program Program Purpose Provide loans to assist in the development of higher density uses, including housing and other uses, within close proximity to a transit station. A transit station includes rail stations, bus hubs, and bus transfer stations. Proposition 1C, passed in November 2006, provides $300 million for this new program. Draft guidelines for administering this program were issued in August 2007. Program Terms of Loans/Type of Financial Assistance Description Low interest loans provided as gap financing for rental housing developments that include affordable units and as mortgage assistance for homeownership developments. Grants also available for infrastructure improvements necessary for the development of specified housing developments or to facilitate connections between these developments and transit stations. Eligible Activities New construction or substantial rehabilitation of residential units or conversion of nonresidential structures to residential use. Developments can contain renter or ownership housing or a combination of both, and must contain a total of not less than 20 units. Cannot be used in conjunction with 9 percent tax credits or any other program administered by the California Department of Housing and Community Development (HCD) (with the exception of the Predevelopment Loan Program and the Infill Incentive Grant Program). Infrastructure projects may include capital improvements required to develop a housing development or to enhance pedestrian or bicycle access from a housing development to a transit station. Rent Restrictions Proposition IC also enacts the Transit -Oriented Development Implementation Program, which provides some direction to HCD in ranking projects, and requires private projects that receive a loan to include 15 percent of the units available at an affordable rent or at an affordable housing cost to households of very low or low income. Targeted Population Developments must be areas where there is substantial roadway congestion and convenient and reliable transit. Who Can Apply Cities, counties, redevelopment agencies, transit agencies, and developers. Must be located in one of the urbanized areas designated by HCD. The City of Tustin and Orange County are in the Los Angeles -Long Beach -Santa Ana urbanized area, as designated by the 2000 Census, and therefore eligible. Application Funds allocated through a competitive bidding process, based on the merits of the Procedure/ individual projects. Selection criteria focus on both traditional concerns of publicly Amount funded housing programs and the extent to which developments realize the Available program's objectives of reducing auto trips and increasing transit ridership. Funding availability will be announced through a Notice of Funding Availability (NOFA). A total of $285 million will be made available over approximately three years. Administering California Department of Housing and Community Development (HCD) Agency/Contact 1800 Third Street Sacramento, CA 95834 916-445-4782 www.hcd.ca.gov/fa/tod/ HCD Renter Programs - 27 Predevelopment Loan Program (PLP) Program Purpose Provide predevelopment or "seed" money to nonprofit corporations and local government agencies in the form of loans for projects in urban and rural areas. Program Terms of Loans/Type of Financial Assistance Description • Three percent simple -interest rate, deferred -payment loans for up to two years. • Unspecified site loans shall be made for a maximum term of 12 months, with a renewal option. • The maximum amount loaned for purposes other than the option, purchase of real property, or physical site development is $100,000. • The maximum amount committed to any single borrower, at any one point in time, is $800,000. • The amount loaned for purchase of real property will not exceed its fair market value. Eligible Activities Loans may be used for costs associated with land purchase or options to buy land; consultant, architectural, engineering, or legal fees; permit or application fees; bonding; costs of site preparation; repayment of a predevelopment loan obtained from another source; options or deposits to buy or preserve existing government - assisted rental housing; closing costs; or site acquisition, including land banking for future low income housing development. Rent and Income Restrictions Housing receiving funds from Predevelopment Loan Program must be assisted by one or more programs designed to reduce housing costs for households of low and moderate income. At least 51 percent must be designated for lower income households (income not exceeding 80 percent of Area Median Income (AMI), adjusted for family size). The program has no rent restrictions of its own, but relies on rent restrictions of the other program(s) used in conjunction with the Predevelopment Loan Program. Targeted Population Lower income households (income not exceeding 80 percent of AMI, adjusted for family size). Who Can Apply Local governmental agencies, nonprofit corporations, cooperative housing corporations, and limited partnerships or limited liability companies where all the general partners are nonprofit or public benefit corporations. Application Applications are accepted on a continuous basis. Funding availability depends on Procedure/ loan repayments to the fund. Funding availability is announced through a Notice of Amount Funding Availability (NOFA). The last NOFA was issued August 2006 for Available approximately $2.5 million and expired June 30, 2007. Additional NOFAs will be issued as sufficient repayments are accumulated. Administering Department of Housing and Community Development (HCD) Agency/Contact Predevelopment Loan Program 1800 Third Street Sacramento, CA 95814 916-445-0877 www.hcd.ca.gov/fa/polp/ HCD Renter Programs - 28 California Department of Housing and Community Development (HCD)—Owner Programs HCD Owner Programs - 29 CaIHOME Program Program Purpose Enable low and very low income households to become or remain homeowners. Proposition 1 C, passed in November 2006, provides $270 million to continue this program. Program Terms of Loans/Type of Financial Assistance Description • Public agencies or nonprofit corporations may use program grant funds to make loans to first-time homebuyers for mortgage assistance for permanent financing of a unit ready for occupancy or a unit acquired by a loan such as a HUD FHA 203(k) acquisition/rehabilitation loan. • Loans may also be made to owner -occupants for rehabilitation of a home. • The maximum aggregate application amount may not exceed $600,000, with a maximum of $40,000 per unit. For cities with populations of 400,000 or more, the maximum aggregate loan amount is $1,000,000. The minimum loan amount for any one activity must be at least $100,000. • Loans to public agencies for the development of new construction homeownership development projects. Eligible Activities First-time Homebuyer Mortgage Assistance/Owner-Occupied Rehabilitation: Downpayment assistance, mortgage financing, homebuyer counseling, and technical assistance for self-help. Homeownership Housing Development: Loans may be used for costs other than hard construction costs, such as architect expenses and site improvements. Targeted Population Lower income households whose incomes shall not exceed 80 percent of county median income. Who Can Apply Funds are available to nonprofit corporations and local public agencies. Application Funding availability is announced through a Notice of Funding Availability Procedure/ (NOFA). The latest NOFA was issued for $50 million on February 13, 2007 and Amount addresses First -Time Homebuyer Mortgage Assistance and Owner Occupied Available Rehabilitation programs only. A separate NOFA for Homeownership Housing Development programs will be issued later in 2007. Administering California Department of Housing and Community Development (HCD) Agency/Contact CalHOME Program 1800 Third Street Sacramento, CA 95252 916-327-3646 www.hcd.ca.gov/fa/Cal home/ HCD Owner Programs - 30 Building Equity and Growth in Neighborhoods (BEGIN) Program Program Purpose Provide incentives or reduce or remove regulatory barriers for affordable homeownership housing developments and provide downpayment assistance loans to qualifying first-time low and moderate income buyers. Proposition 1C, passed in November 2006, provides $125 million to continue this program. Program Terms of Loans/Type of Financial Assistance Description In exchange for regulatory concessions made at the local level, provides up to the lesser of 20 percent of the home sales price or $30,000 per dwelling unit in downpayment assistance in the form of silent second financing. Local public agency applicants must perform at least one "major" or two "minor" specified regulatory relief actions (such as modification of density, zoning standards, reduction in impact fees, flexible parking standards, project design) to be eligible to apply. Eligible Activities Funds may be used for mortgage assistance for permanent financing of a new homeownership unit ready for occupancy, a unit constructed using the self-help method, or for non-recurring loan -closing costs. Targeted Population Low or moderate income households whose incomes shall not exceed 120 percent of Area Median Income. Who Can Apply Funds are available to local public agencies. Application Funding availability is announced by the California Department of Housing and Procedure/ Community Development (HCD) through a Notice of Funding Availability (NOFA). Amount The latest NOFA was issued for $33 million on May 21, 2007. Available Administering California Department of Housing and Community Development (HCD) Agency/Contact BEGIN Program 1800 Third Street Sacramento, CA 95252 916-327-3646 www.hcd.ca.gov/fa/begin/ HCD Owner Programs - 31 California Self -Help Housing Program (CSHHP) Program Purpose Help low and moderate income families to construct and rehabilitate their homes with their own labor, thereby reducing the costs of new housing through the use of "sweat equity." Proposition 1 C, passed in November 2006, provides $10 million to continue this program. Program Terms of Loans/Type of Financial Assistance Description Considered part of CaIHOME, this program is structured to provide sponsoring organizations grants for technical assistance, loans for development assistance, and mortgage assistance for eligible purchases. Technical assistance grants are limited to $300,000 per project with no more than 20 percent of available funds awarded to any one sponsor. Applicants must complete all grant -funded activities within the maximum two-year grant term. Eligible Activities Technical assistance: assistance, training, and supervision on self-help construction activities and techniques; and assistance in project development including preparation of plans, contracts for professional services, applications for project funding, applications for household's assistance, preparation of subdivision maps, review of plans and specifications, compliance with funding agency and local government requirements, and administrative costs. Targeted Population Low income households (income not in excess of 80 percent of Area Median Income (AMI), adjusted for family size) and moderate income households (income not in excess of 120 percent of AMI, adjusted for family size). Who Can Apply Local government agencies, nonprofit corporations, and cooperatives. Application Funding availability is announced through a Notice of Funding Availability Procedure/ (NOFA). The latest NOFA was issued for $3.0 million on March 28, 2007. Amount Available Administering California Department of Housing and Community Development (HCD) Agency/Contact 1800 Third Street Sacramento, CA 95814 916-445-9581 www.hcd.ca.gov/fa/Cshhp/ HCD Owner Programs - 32 Joe Serna, Jr. Farmworker Housing Grant (JSJFWHG) Program Program Purpose Finance the new construction, rehabilitation, and acquisition of owner -occupied and rental units for agricultural workers, with a priority for lower income households. Proposition 1C, passed in November 2006, provides $135 million for this program. Program Terms of Loans/Type of Financial Assistance Description Grants and loans. A match of at least 100 percent is required for the primary JSJFWHG program. Homeowner grants: 20 -year lien restrictions are required. If the unit is sold to a non-farmworker buyer before completing the 10`h year, the full grant must be repaid. Between the 10`h and 20`h anniversaries, the grant is forgiven at a rate of 10 percent per completed year; it is fully forgiven after completing 20 years. Rental construction grants or loans: 40 -year lien restrictions are required. If the unit is sold for a use other than farmworker housing before the 40"' year, under most circumstances the full grant must be repaid. Loans may be made in conjunction with low income tax -credit financing only. Rental rehabilitation grants or loans: 20 -year lien restrictions are required. If the unit is sold for a use other than farmworker housing before the 20" year, under most circumstances the full grant must be repaid. Loans may be made in conjunction with low income tax -credit financing only. Eligible Activities Costs for the development of homeowner or rental housing for agricultural workers, including land acquisition, site development, construction, rehabilitation, design services, operating and replacement reserves, repayment of predevelopment loans, provision of access for the elderly or disabled, relocation, homeowner counseling, and other reasonable and necessary costs. Targeted Population Agricultural workers: households with at least one person who derives, prior to retirement or disability, a substantial portion of their income from agricultural employment. Who Can Apply Local government agencies, nonprofit corporations, cooperative -housing corporations, limited partnerships where all the general partners are nonprofit mutual or public -benefit corporations, and federally recognized Indian tribes. Application Funding availability is announced by the California Department of Housing and Procedure/ Community Development (HCD) through a Notice of Funding Availability (NOFA). Amount The latest NOFA was issued for $15 million on January 17, 2007 with funds Available allocated from Proposition 1 C; this NOFA was for the single-family component. Administering California Department of Housing and Community Development (HCD) Agency/ 1800 Third Street Contact Sacramento, CA 95252 916-324-069 www.hcd.ca.gov/fa/fwhg/ HCD Owner Programs - 33 California Housing Finance Agency (CaIHFA)— Renter Programs CaIHFA Renter Programs - 34 Predevelopment Finance Program Program Purpose Provide predevelopment funding to cover the costs associated with affordable rental projects that will have permanent California Housing Finance Agency (CaIHFA) financing. Program Terms of Loans/Type of Financial Assistance Description • 5.55 percent interest rate, interest -only payments for up to two years. • The maximum amount is $250,000. • Loan may be secured by a mortgage on the subject property or other collateral acceptable to CaIHFA. • CaIHFA must approve site and development concept. Eligible Activities Loans may be used for costs associated with architectural, engineering, permits and related fees, bonding fees, and costs associated with debt financing. Loans may not be used for administration expenses and hard construction costs. Eligible developments shall consist of five or more units. Rent and Income Restrictions Maximum rent limits are based on 30 percent of target income and unit size. At least 20 percent of the housing units must be set aside for households with incomes of 50 percent or less of Area Median Income (AMI). 501(c)(3) projects additionally require at least another 60 percent of the units to have rents at less than 80 percent of AMI. The program has no rent restrictions of its own, but relies on the rent restrictions of CaIHFA's Permanent Financing Program in conjunction with Predevelopment Finance Program funds. Targeted Population Low income households (income not exceeding 80 percent of AMI, adjusted for family size). Who Can Apply Nonprofit housing entities. Application The sponsor applies directly to CaIHFA. Procedure/ Amount Available Administering California Housing Finance Agency (CaIHFA) Agency/Contact Laura Whittall-Scherfee Multifamily Programs Division P.O. Box 4034 Sacramento, CA 95812 916-327-2588 www.calhfa.ca.gov/multifamily/financing/index.htm CaIHFA Renter Programs - 35 Permanent Financing Program Program Purpose Provide permanent loan financing for new multifamily construction projects and existing affordable housing multifamily projects. Program Terms of Loans/Type of Financial Assistance Description • Interest rates vary according to the term of the loan (30-, 35-, or 40 -year loans). • Tax credits, subordinate loans, and grants from local government and third parties to achieve project feasibility are allowed. All loans, leases, and development and regulatory agreements must be coterminous and subordinate to the California Housing Finance Agency {CaIHFA) financing. • Nonprofit borrowers may be eligible for 50Uc)(3) bond financing. Eligible Activities Permanent take-out financing for new construction, acquisition/rehabilitation, and acquisition multifamily projects Rent and Income Restrictions Maximum rent limits are based on 30 percent of target income and unit size. At least 20 percent of the housing units must be set aside for households with incomes of 50 percent or less of Area Median Income {AMI). 501(c)(3) projects additionally require at least another 60 percent of the units to have rents at less than 80 percent of AMI. Loans in excess of $10 million require additional levels of affordability. Targeted Population Very low income households (incomes not exceeding 50 percent of AMI, adjusted for family size) and low income households (incomes not exceeding 80 percent of AMI, adjusted for family size). Who Can Apply For-profit, nonprofit, and public agency sponsors of low income multifamily rental housing. Application The sponsor applies directly to CaIHFA. Procedure Administering California Housing Finance Agency (CaIHFA) Agency/Contact Laura Whittall-Scherfee Multifamily Programs Division P.O. Box 4034 Sacramento, CA 95812 916-327-2588 www.calhfa.ca.gov/multifamily/financing/index.htm CaIHFA Renter Programs - 36 Preservation Acquisition Finance Program Program Purpose Facilitate the acquisition of at -risk affordable -housing development and provide low-cost funding to preserve the affordability status of existing government -assisted projects deemed at risk. Program Terms of Loans/Type of Financial Assistance Description • Interest rates vary according to the term of the loan (30-, 35-, or 40 -year loans). • Subordinate loans and grants from local government and third parties to achieve project feasibility are allowed. All loans, leases, and development and regulatory agreements must be coterminous and subordinate to the California Housing Finance Agency (CaIHFA) financing. Eligible Activities Acquisition financing for government -assisted projects financed with programs such as Project -Based Section 8, state or local government loans, or locally issued tax-exempt bonds. Designed to be used with CaIHFA Permanent Financing. Rent and Income Restrictions Maximum rent limits are based on 30 percent of target income and unit size. At least 20 percent of the housing units must be set aside for households with incomes of 50 percent or less of Area Median Income (AMI). Loans in excess of $10 million require additional levels of affordability. Targeted Population Very low income households (incomes not exceeding 50 percent of AMI, adjusted for family size). Who Can Apply For-profit, nonprofit, and public agency sponsors of low income multifamily rental housing. Application The sponsor applies directly to CaIHFA. Procedure Administering California Housing Finance Agency (CaIHFA) Agency/Contact James T. Liska Multifamily Finance Division 1415 L Street, Suite 650 Sacramento, CA 95814 916-324-5698 www.calhfa.ca.gov/multifamily/financing/index.htm CaIHFA Renter Programs - 37 Special Needs Financing Program Program Purpose Provide low interest -rate financing for the development of rental housing to serve a broad range of special needs tenants in need of supportive services. Program Terms of Loans/Type of Financial Assistance Description • Interest rates vary according to the term of the loan (30-, 35-, or 40 -year loans). • Subordinate loans and grants from local government and third parties to achieve project feasibility are allowed. All loans, leases, and development and regulatory agreements must be coterminous and subordinate to the California Housing Finance Agency (CaIHFA) financing. Eligible Activities Bridge, permanent, or Loan -to -Lender loans for new construction, or acquisition/rehabilitation of multifamily rental special -needs projects. Rent and Income Restrictions Maximum rent limits are based on 30 percent of target income and unit size. At least 35 percent of the units are required to be restricted to special -needs households earning 50 percent or less of Area Median Income (AMO. Loans in excess of $10 million require additional levels of affordability. Targeted Population Very low income households (incomes not exceeding 50 percent of AMI, adjusted for family size). Who Can Apply For-profit, nonprofit, and public agency sponsors of low income multifamily rental housing. Application The sponsor applies directly to CaIHFA. Procedure Administering California Housing Finance Agency (CaIHFA) Agency/Contact Kathy Weremiuk Multifamily Programs Division 100 Corporate Pointe, Suite 250 Culver City, CA 90230 310-342-1250 www.calhfa.ca.gov/multifamily/financing/index.htm CaIHFA Renter Programs - 38 Tax -Exempt Bridge Financing Program Program Purpose Provide tax-exempt bridge loans for projects receiving 4 percent tax credits at an amount necessary to ensure the award of tax credits. Program Terms of Loans/Type of Financial Assistance Description • One- to three-year fully -amortized bridge loans with annual level payments. • Second priority loan behind a California Housing Finance Agency (CaIHFA) Permanent Mortgage. • Loan amount is the amount necessary to meet Tax Credit Allocation Committee (TCAC) tax-exempt funding requirements. • Loan amounts are typically committed for up to 55 percent of eligible basis; bridge loans in excess of 55 percent of eligible basis are approved on an individual basis. Eligible Activities Bridge loans for new construction or acquisition/rehabilitation developments using 4 percent tax credits and CaIHFA permanent financing. Rent and Income Restrictions Maximum rent limits are based on 30 percent of target income and unit size. At least 20 percent of the housing units must be set aside for households with incomes of 50 percent or less of Area Median Income (AMI). Targeted Population Very low income households (incomes not exceeding 50 percent of AMI, adjusted for family size). Who Can Apply For-profit, nonprofit, and public agency sponsors of low income multifamily rental housing. Application The sponsor applies directly to CaIHFA. Procedure Administering California Housing Finance Agency (CaIHFA) Agency/Contact Laura Whittall-Scherfee Multifamily Finance Division P. O. Box 4034 Sacramento, CA 95812 916-327-2588 www.calhfa.ca.gov/multifamily/financing/index.htm CaIHFA Renter Programs - 39 Construction Loan Program Program Purpose Provide construction loans at commercially competitive rates and terms to developments approved for California Housing Finance Agency (CaIHFA) permanent financing to provide one-stop shopping, simplify the financing process, and reduce transaction costs. Program Terms of Loans/Type of Financial Assistance Description • Twelve- to 36 -month construction loans. • Maximum loan amount is $35,000,000. • Monthly interest -only payments (capitalized) through permanent loan closing. Eligible Activities Construction loans for new construction or acquisition/rehabilitation developments using CaIHFA permanent financing and otherwise subject to State prevailing wage requirements. Rent and Income Restrictions Maximum rent limits are based on 30 percent of target income and unit size. At least 20 percent of the housing units must be set aside for households with incomes of 50 percent or less of Area Median Income (AMI). Targeted Population Very low income households (incomes not exceeding 50 percent of AMI, adjusted for family size). Who Can Apply For-profit, nonprofit, and public agency sponsors of low income multifamily rental housing. Application The sponsor applies directly to CaIHFA. Procedure Administering California Housing Finance Agency (CaIHFA) Agency/Contact Ruth Vakili Multifamily Programs Division 1415 L Street, Suite 650 Sacramento, CA 95814 916-445-7953 www.caihfa.ca.gov/multifamily/financing/index.htm CaIHFA Renter Programs - 40 California Housing Finance Agency (CalHFA)— Owner Programs CaIHFA Owner Programs - 41 Homeownership Mortgage loan Program 40 -Year Fixed Mortgage and 30 -Year Fixed Mortgage Program Purpose Assist low and moderate income first-time homebuyers with home purchases. Program The program consists of first -mortgage financing in the form of a 30 -year or 40 -year Description below-market fixed-rate loan. Eligible Activities Permanent take-out financing to first-time homebuyers for the purchase of existing or new construction homes. Manufactured housing is allowed if Fannie Mae housing requirements are met. May be combined with California Housing Finance Agency (CaIHFA) subordinate -financing options. As of August 2007, the sales price limits for non -targeted areas of Orange County, including the City of Tustin, are $601,274 for new -construction homes and $596,217 for resale homes. Targeted Population Low and moderate income households. Orange County moderate income limits for 2007 are $98,724 for a household of one or two persons and $115,178 for a household of three or more persons, for both existing and new -construction homes. Low income limits for 2007 for existing homes are $62,352 for a household of one or two persons and $71,705 for three or more persons. Low income limits for 2007 for new -construction homes are $72,744 for a household of one or two persons and $83,656 for three or more persons. Who Can Apply First-time homebuyers who will occupy the property as their primary residence. Application The homebuyer applies directly to one of CalHFA's approved lenders. Procedure Administering California Housing Finance Agency (CaIHFA) Agency/Contact Homeownership Division 1121 L Street, 7'h Floor Sacramento, CA 95814 916-324-8088 www.calhfa.ca.gov/homeownership/programs/index.htm CaIHFA Owner Programs - 42 Interest Only PLUS Mortgage Loan Program Program Purpose Assist low and moderate income first-time homebuyers with home purchases. Program The program features a below-market interest rate, 35 -year term, and interest -only Description payments for the first five years. The interest rate does not change for the entire 35 -year term. Borrowers qualify at the interest -only payment plus impounds. Eligible Activities Permanent take-out financing to first-time homebuyers for the purchase of existing or new -construction homes, including condos. Manufactured housing is allowed if Fannie Mae housing requirements are met. May be combined with California Housing Finance Agency (CaIHFA) subordinate -financing options. As of August 2007, the sales price limits for non -targeted areas of Orange County, including the City of Tustin, are $601,274 for new -construction homes and $596,217 for resale homes. Targeted Population Low and moderate income households. Orange County moderate income limits for 2007 are $98,724 for a household of one or two persons and $115,178 for a household of three or more persons, for both existing and new -construction homes. Low income limits for 2007 for existing homes are $62,352 for a household of one or two persons and $71,705 for three or more persons. Low income limits for 2007 for new -construction homes are $72,744 for a household of one or two persons and $83,656 for three or more persons. Who Can Apply First-time homebuyers who will occupy the property as their primary residence. Application The homebuyer applies directly to one of CaIHFA's approved lenders. Procedure Administering California Housing Finance Agency (CaIHFA) Agency/Contact Homeownership Division 1121 L Street, 7`h Floor Sacramento, CA 95814 916-324-8088 www.calhfa.ca.gov/homeownership/programs/iop.htm CaIHFA Owner Programs - 43 30 -Year Fixed Rate Government Insured/Guaranteed Loan Program Program Purpose Enhance affordability and homeownership opportunities for low and moderate income first-time homebuyers. Program The program features a below-market interest rate for first-time homebuyers using a Description Federal Housing Administration (FHA), Veterans Administration (VA), or United States Department of Agriculture (USDA) insured/guaranteed loan. Eligible Activities Permanent take-out financing to first-time homebuyers for the .purchase of existing or new -construction homes, including condos. Manufactured housing must meet eligibility requirements. May be combined with California Housing Finance Agency (CaIHFA) subordinate -financing options (one program per transaction). As of August 2007, the sales price limits for non -targeted areas of Orange County, including the City of Tustin, are $601,274 for new -construction homes and $596,217 for resale homes. Targeted Population Low and moderate income households. Orange County moderate income limits for 2007 are $98,724 for a household of one or two persons and $115,178 for a household of three or more persons, for both existing and new -construction homes. Low income limits for 2007 for existing homes are $62,352 for a household of one or two persons and $71,705 for three or more persons. Low income limits for 2007 for new -construction homes are $72,744 for a household of one or two persons and $83,656 for three or more persons. Who Can Apply First-time homebuyers who will occupy the property as their primary residence. Application The homebuyer applies directly to one of CalHFA's approved lenders. Procedure Administering California Housing Finance Agency (CaIHFA) Agency/Contact Homeownership Division P.O. Box 4034 Sacramento, CA 95812 916-324-8088 www.calhfa.ca.gov/homeownership/programs/30-government.htm CaIHFA Owner Programs - 44 Affordable Housing Partnership Program (AHPP) Program Purpose Assist low income first-time homebuyers with home purchases with below-market fixed-rate loans. Program The program is a joint effort between California Housing Finance Agency (CaIHFA) Description and cities, counties, redevelopment agencies, housing authorities, and nonprofit housing organizations. Low income first-time homebuyers who obtain direct financial assistance from a local government agency or locality with their downpayment and closing costs may be able to obtain a CaIHFA below-market fixed-rate first -mortgage loan at the AHPP interest rate. Eligible Activities Permanent take-out financing to first-time homebuyers for the purchase of existing or new -construction homes, including condos. May be combined with CaIHFA subordinate -financing options. As of August 2007, the sales price limits for non - targeted areas of Orange County are $601,274 for new -construction homes and $596,217 for resale homes. Manufactured housing must meet eligibility requirements. Targeted Population Low income households. Orange County low income limits for 2007 for existing homes are $62,352 for a household of one or two persons and $71,705 for three or more persons. Low income limits for 2007 for new -construction homes are $72,744 for a household of one or two persons and $83,656 for three or more persons. Who Can Apply First-time homebuyers who will occupy the property as their primary residence. Application The homebuyer applies to local jurisdiction partners. Procedure Administering Tustin Community Redevelopment Agency Agency/Contact 300 Centennial Way Tustin, CA 95380 714-573-3121 www.tustinca.org/citydept/CommDev/index.htm California Housing Finance Agency (CaIHFA) Homeownership Division P.O. Box 4034 Sacramento, CA 95812 916-324-8088 www.calhfa.ca.gov/homeownership/programs/ahpp.htm CaIHFA Owner Programs - 45 CaIHFA Housing Assistance Program (CHAP) Program Purpose Assist low and moderate income first-time homebuyers with home purchases. Program The program provides up to 3 percent of the downpayment assistance needs of Description eligible homebuyers to buy existing or new -construction homes. The program consists of two loans: a California Housing Finance Agency (CaIHFA) below -market -rate first - mortgage loan; and , a deferred -payment junior -mortgage loan for downpayment assistance with a low simple -interest rate and term of 30 years. Payments on the junior loan are deferred for the life of the first loan. Eligible Activities Permanent take-out financing to first-time homebuyers for the purchase of existing or new -construction homes, including condos. Manufactured housing is allowed if it is permanently attached, with fee simple title. May be combined with other CaIHFA subordinate -financing options. As of August 2007, the sales price limits for non -targeted areas of Orange County are $601,274 for new -construction homes and $596,217 for resale homes. Targeted Population Low income households. Orange County low income limits for 2007 for existing homes are $62,352 for a household of one or two persons and $71,705 for three or more persons. Low income limits for 2007 for new -construction homes are $72,744 for a household of one or two persons and $83,656 for three or more persons. Who Can Apply First-time homebuyers who will occupy the property as their primary residence. Application The homebuyer applies directly to one of CaIHFA's approved lenders. Procedure Administering California Housing Finance Agency (CaIHFA) Agency Contact Tustin Community Redevelopment Agency 300 Centennial Way Tustin, CA 95380 714-573-3121 www.tustinca.org/citydept/CommDev/index.htm California Housing Finance Agency (CaIHFA) Homeownership Division P.O. Box 4034 Sacramento, CA 95812 916-324-8088 www.calhfa.ca.gov/homeownership/programs/chap.htm CaIHFA Owner Programs - 46 Extra Credit Teacher Home Purchase Program Program Purpose Assist teachers, school administrators, and other eligible staff members at high- priority schools with home purchases. Program The program consists of two loans: Description . a California Housing Finance Agency (CaIHFA) below -market -rate first - mortgage loan; and • a deferred -payment second mortgage up to $7,500 or 3 percent of the sales price in CaIHFA-defined statewide non -high-cost areas, or up to $15,000 or 3 percent of the sales price in CalHFA-defined high-cost areas. The interest rate on the junior loan will be reduced by 1 percent for each full year the borrower remains employed in a high-priority school, up to a maximum of three years. At the end of three years, the rate is reduced to zero. Eligible Activities Permanent take-out financing to first-time homebuyers for the purchase of existing or new -construction homes, including condos. Manufactured housing must meet eligibility requirements. May be combined with other CaIHFA subordinate - financing options. As of August 2007, the sales price limits for non -targeted areas of Orange County, including the City of Tustin, are $601,274 for new -construction homes and $596,217 for resale homes. Targeted Population Low and moderate income households. Orange County moderate income limits for 2007 are $98,724 for a household of one or two persons and $115,178 for a household of three or more persons, for both existing and new -construction homes. Low income limits for 2007 for existing homes are $62,352 for a household of one or two persons and $71,705 for three or more persons. Low income limits for 2007 for new -construction homes are $72,744 for a household of one or two persons and $83,656 for three or more persons. Who Can Apply First-time homebuyers who will occupy the property as their primary residence. Application The homebuyer applies directly to one of CalHFA's approved lenders. This Procedure/ program was funded through Proposition 46 bond funds, and Proposition 1C will Amount provide funds for its continuation. Available Administering Tustin Community Redevelopment Agency Agency/ 300 Centennial Way Contact Tustin, CA 95380 714-573-3121 www.tustinca.org/citydept/CommDev/index.htm California Housing Finance Agency (CaIHFA) Homeownership Division—Special Programs P.O. Box 4034 Sacramento, CA 95812 916-324-8088 www.caIhfa.ca.gov/homeownership/programs/ecip.htm CaIHFA Owner Programs - 47 High Cost Area Home Purchase Assistance Program (HiCAP) Program Purpose Assist first-time homebuyers in high-cost areas of California with home purchases. As of June 2007, Orange County is defined as a high-cost area. Program The program consists of two loans: Description • a California Housing Finance Agency (CaIHFA) below -market -rate first - mortgage loan; and, • a deferred -payment second mortgage up to $15,000 to be used for downpayment assistance. The second loan has a low simple -interest rate and a term that will match the term of the CaIHFA first -mortgage loan; however, payments on the second loan are deferred for the life of the first loan. Eligible Activities Permanent take-out financing to first-time homebuyers for the purchase of existing or new -construction homes, including condos in the high-cost counties of California. Manufactured housing must meet eligibility requirements. May be combined with other CaIHFA subordinate -financing options. As of August 2007, the sales price limits for non -targeted areas of Orange County, including the City of Tustin, are $601,274 for new -construction homes and $596,217 for resale homes. Targeted Population Low and moderate income households. Orange County moderate income limits for 2007 are $98,724 for a household of one or two persons and $115,178 for a household of three or more persons, for both existing and new -construction homes. Low income limits for 2007 for existing homes are $62,352 for a household of one or two persons and $71,705 for three or more persons. Low income limits for 2007 for new -construction homes are $72,744 for a household of one or two persons and $83,656 for three or more persons. Who Can Apply First-time homebuyers who will occupy the property as their primary residence. Application The homebuyer applies directly to one of CalHFA's approved lenders. Procedure Administering Tustin Community Redevelopment Agency Agency/Contact 300 Centennial Way Tustin, CA 95380 714-573-3121 www.tustinca.org/citydept/CommDev/index.htm California Housing Finance Agency (CaIHFA) Homeownership Division P.O. Box 4034 Sacramento, CA 95812 916-324-8088 www.calhfa.ca.gov/homeownership/programs/hicap.htm CaIHFA Owner Programs - 48 HomeChoice Program Program Purpose Assist first-time homebuyers who are disabled, or have family members with disabilities living with them, in purchasing a home. The program is a joint effort by Fannie Mae, the California HomeChoice Coalition, and the California Housing Finance Agency (CaIHFA). Program The program consists of two loans: Description • a Fannie Mae first -mortgage loan; and, a CaIHFA Housing Assistance Program (CHAP) deferred -payment second mortgage up to 3 percent of the sales price. The second loan has a low simple - interest rate and a term that will match the term of the CaIHFA first -mortgage loan; payments on the second loan are deferred for the life of the first loan. Eligible Activities Permanent take-out financing to first-time homebuyers who have households with a disabled family member for the purchase of existing or new -construction homes anywhere in California. Manufactured housing must meet eligibility requirements. As of August 2007, the sales price limits for non -targeted areas of Orange County, including the City of Tustin, are $601,274 for new -construction homes and $596,217 for resale homes. Targeted Population Low and moderate income households. Orange County moderate income limits for 2007 are $98,724 for a household of one or two persons and $115,178 for a household of three or more persons, for both existing and new -construction homes. Low income limits for 2007 for existing homes are $62,352 for a household of one or two persons and $71,705 for three or more persons. Low income limits for 2007 for new -construction homes are $72,744 for a household of one or two persons and $83,656 for three or more persons. Who Can Apply First-time homebuyers who will occupy the property as their primary residence. Application The homebuyer applies to the California HomeChoice Coalition at 888-346-9700. Procedure Administering California Housing Finance Agency (CaIHFA) Agency Contact California HomeChoice Coalition 888-346-9700 California Housing Finance Agency (CaIHFA) Homeownership Division P.O. Box 4034 Sacramento, CA 95812 916-324-8088 www.calhfa.ca.gov/homeownership/programs/homechoice.htm CaIHFA Owner Programs - 49 California Homebuyer's Downpayment Assistance Program (CHDAP) Program Purpose Assist first-time homebuyers in purchasing a home. Proposition 1C, passed in November 2006, provides $200 million to continue this program. Program The program provides a deferred -payment second mortgage up to 3percent of the Description sales price to be used for downpayment or closing costs. This junior loan may be combined with a California Housing Finance Agency (CaIHFA) or non-CaIHFA first -mortgage loan. It may not be combined with the Extra Credit Teacher Program or the Homeownership in Revitalization Areas Program. Eligible Activities Permanent take-out financing to first-time homebuyers for the purchase of existing or new -construction homes. Manufactured housing must meet eligibility requirements. As of August 2007, the sales price limits for non -targeted areas of Orange County, including the City of Tustin, are $601,274 for new -construction homes and $596,217 for resale homes. Targeted Population Moderate income households. Moderate income limits for 2007 for Orange County are: $66,100 for a one person, $75,500 for a two person, $85,000 for a three person, $94,400 for a four person, $102,000 for a five person, $109,500 for a six person, $117,100 for a seven person, and $124,600 for an eight person household. Who Can Apply First-time homebuyers who will occupy the property as their primary residence. Application The homebuyer applies directly to one of CaIHFA's approved lenders. This Procedure/ program was funded through Proposition 46 bond funds, and Proposition 1C will Amount provide funds for its continuation. Available Administering Tustin Community Redevelopment Agency Agency/Contact 300 Centennial Way Tustin, CA 95380 714-573-3121 www.tustinca.org/citydept/CommDev/index.htm California Housing Finance Agency (CaIHFA) Homeownership Division P.O. Box 4034 Sacramento, CA 95812 916-324-8088 www.caIhfa.ca.gov/homeownership/programs/Chdap.htm CaIHFA Owner Programs - 50 Homeownership in Revitalization Areas Program (HIRAP) Program Purpose Assist first-time homebuyers in purchasing a home in designated revitalization areas. Program The program provides a deferred -payment second mortgage up to 6 percent of the Description sales price to be used for downpayment or closing costs. The eligible borrowers must receive homeownership counseling from a California Housing Finance Agency (CaIHFA)-approved nonprofit counseling agency. This junior loan may be combined with a CaIHFA or non-CaIHFA first -mortgage loan. It may not be combined with the Extra Credit Teacher Program or the California Homebuyer's Downpayment Assistance Program. Eligible Activities Permanent take-out financing to first-time homebuyers for the purchase of existing or new -construction homes, including condos, located in community revitalization area (designated by the CaIHFA-approved nonprofit counseling agency). Manufactured housing must meet eligibility requirements. As of August 2007, the sales price limits for non -targeted areas of Orange County, including the City of Tustin, are $601,274 for new -construction homes and $596,217 for resale homes. Targeted Population Low income households. Low income limits for 2007 for Orange County are: $48,500 for a one person, $55,450 for a two person, $62,350 for a three person, $69,300 for a four person, $74,850 for a five person, $80,400 for a six person, $85,950 for a seven person, and $91,500 for an eight person household. Who Can Apply Low income first-time homebuyers who will occupy the property as their primary residence. Application The homebuyer applies directly to one of CaIHFA's approved nonprofit Procedure/ organizations. This program was funded through Proposition 46 bond funds, and Amount Proposition 1 C will provide funds for its continuation. Available Administering Tustin Community Redevelopment Agency Agency/Contact 300 Centennial Way Tustin, CA 95380 714-573-3121 www.tustinca.org/citydept/CommDev/index.htm California Housing Finance Agency (CaIHFA) Homeownership Division P.O. Box 4034 Sacramento, CA 95812 916-324-8088 www.calhfa.ca.gov CaIHFA Owner Programs - 51 School Facility Fee Downpayment Assistance Program (SFF) Program Assist first-time homebuyers in purchasing a home. Purpose Program Provides qualified homebuyers with a partial or full rebate of the school -facility Description fees paid by the home builder. While the amount varies according to the school district and square footage of the home, the average rebate is approximately $3,500. Eligible applicants receive a conditional grant based on either a partial or full rebate of the school -facility fees paid by the builder, depending on whether the home they purchase is in a designated economically distressed area (Orange County is not a designated economically distressed area). The assistance can be used for downpayment, closing costs, or any costs associated with the buyer's first -mortgage loan, subject to acceptance by the mortgage lender or the mortgage insurer. The assistance will be in the form of a conditional grant, not a loan. If the homebuyers occupy their home for five years, the full amount of the grant is forgiven. If the home is owner -occupied less than five years, the grant must be repaid on a pro rata basis. Eligible Activities Permanent take-out financing to first-time homebuyers for the purchase of newly constructed single-family homes or condominiums not previously owned or occupied with a building permit issued on or after January 1, 2002. Manufactured housing must meet certain standards. www.tustinca.org/citydept/CommDev/index.htm California Housing Finance Agency (CaIHFA) Homeownership Division P.O. Box 4034 Sacramento, CA 95812 916-324-8088 www.calhfa.ca.gov/homeownership/programs/sff.htm CaIHFA Owner Programs - 52 Targeted Population Moderate income households. Moderate income limits for 2007 for Orange County are: $66,100 for a one person, $75,500 for a two person, $85,000 for a three person, $94,400 for a four person, $102,000 for a five person, $109,500 for a six person, $117,100 for a seven person, and $124,600 for an eight person household. Who Can Apply First-time homebuyers who will occupy the property as their primary residence. Application Borrowers must apply for the rebate during their loan -application process, directly Procedure/ to one of the California Housing Finance Agency (CaIHFA)'s approved lenders. Amount This program was funded through Proposition 46 bond funds, and Proposition 1 C Available will provide funds for its continuation. Administering Tustin Community Redevelopment Agency Agency/Contact 300 Centennial Way Tustin, CA 95380 714-573-3121 www.tustinca.org/citydept/CommDev/index.htm California Housing Finance Agency (CaIHFA) Homeownership Division P.O. Box 4034 Sacramento, CA 95812 916-324-8088 www.calhfa.ca.gov/homeownership/programs/sff.htm CaIHFA Owner Programs - 52 Self -Help Builder Assistance Program (SHBAP) Program Provide a source of financing to nonprofit 501(c)(3) corporations that utilize the Purpose mutual self-help method of home construction. Program Development loans up to $750,000 for site acquisition, site development, and/or Description home construction. The program also provides permanent take-out affordable financing through the nonprofit developer for its eligible owner -builders who are participating in the mutual self-help construction method of a defined development sponsored by an eligible 501(c)(3) nonprofit developer. Eligible Activities Site acquisition, site development, and/or home construction. The minimum number of units per development is eight. Who Can Apply Nonprofit 501(c)(3) corporations statewide who use the mutual self-help method of construction. Administering Tustin Community Redevelopment Agency Agency/Contact 300 Centennial Way Tustin, CA 95380 714-573-3121 www.tustinca.org/citydept/CommDev/index.htm California Housing Finance Agency (CaIHFA) Homeownership Division P.O. Box 4034 Sacramento, CA 95812 916-324-8088 www.calhfa.ca.gov/homeownership/programs/shbap.htm CalHFA Owner Programs - 53 Public Utilities Commission/Pacific Gas & Electric California Multifamily New Homes Program (CMFNH) Program Purpose Program Description Who Can Apply Application Procedure/ Amount Available Offers incentives to new -construction multifamily projects in the Pacific Gas & Electric (PG&E) service area that incorporate energy-efficient design through the implementation of an integrated -design approach. Financial Incentives • $150 (coastal) or $200 (inland) per unit to developer • Additional $50/unit for the cost of an energy consultant • Additional $60/unit for the cost of a Home Energy Rating System (HERS) rater • Requires 15 percent above standard Title 24 minimum requirements • Appliance incentives • Qualify for additional funding: Energy Efficiency Based Utility Allowance (EEBUA); Low Income Housing Tax Credits (LIHTC); California Solar Initiative (CSI) Eligible Activities • High -efficiency windows • Energy-efficient water heating • Improved wall and ceiling insulation • High -efficiency space -heating and cooling equipment • High -efficiency appliances and lighting Targeted Population There are no affordability restrictions. For-profit and nonprofit developers. Applicants may contact Herschong Mahone Group (HMG). The program was funded for a three-year cycle terminating December 2008 by the California Public Utilities Commission. The program is administered by PG&E and implemented by the Herschong Mahone Group. Administering Herschong Mahone Group Agency/Contact Linda S. Murphy, CEA -11626 Fair Oaks Blvd., #302 Fair Oaks, CA 95628 916-962-7001 ext. 20 www.h-m-g.com/multifamily/CMFNH CaIHFA Owner Programs - 54 California Communities Joint Powers Authority California Communities Joint Powers Authority Programs = 55 California Statewide Communities Development Authority Housing Bond Program Program Assists for-profit and nonprofit developers in accessing tax-exempt bonds for the Purpose financing of low income and senior housing projects. Program By accessing tax-exempt bonds, California Statewide Communities Development Description Authority ("California Communities") assists developers of affordable housing in securing lower interest rates than are available through conventional financing. Eligible Activities Financing or refinancing the acquisition and rehabilitation of an existing project or the construction of a new project. Developers must agree to set aside all, or a portion, of the units in the project for individuals and families of very low, low or moderate income. Targeted Population Very low, low or moderate income families and individuals. Who Can Apply For-profit and nonprofit developers of low income and senior housing projects. Application California Communities and the developer must file an application with the State Procedure/ of California to secure an award of volume cap. California Communities guides Amount each developer through the state application process and works with each Available developer post bond issuance to ensure the project remains in compliance with state and federal laws. Since inception, California Communities has issued over $5.8 million in bonds for more than 661 multifamily and senior housing projects throughout the state. The City of Tustin is a member of the California Communities Joint Powers Authority and has participated in the State's issuance of tax-exempt bonds on at least three existing rehabilitated multifamily housing projects in Tustin. Administering California Statewide Communities Development Authority Agency/Contact James Hamill or Terrence Murphy 2033 North Main Street, Suite 700 Walnut Creek, CA 94596 925-933-9229 ext. 216 or 223 www.psacommunities.org California Communities Joint Powers Authority Programs - 56 County of Orange Housing and Community Services (HCS) County of Orange HCS Programs - 57 County of Orange Housing and Community Services Multifamily Affordable Rental Housing Program Mental Health Service Act (MHSA) Program Promotes the acquisition, new construction, and acquisition/rehabilitation of Purpose permanent and transitional affordable rental housing for Orange County's mentally ill population. Program Provides permanent and acquisition loans to eligible developments. Description Eligible Activities • Purchase and construction of permanent or transitional housing. • Acquisition and rehabilitation of rental housing serving the homeless population. • Developers must commit to work with a Full Service Partnership (FSP) to ensure that supportive services are provided to eligible residents under the MHSA. • Projects providing housing to at least 15 households receiving services under the Mental Health Services Act are preferred. Projects should demonstrate that MHSA funds are leveraged with other funds. Projects serving less than 15 households may be considered on a case-by-case basis. Targeted Population Eligible residents include families, persons 18 years of age or older, and seniors whose household income does not exceed 30 percent of Area Median Income (AMI). In order to be eligible, persons must be eligible to receive services under the MHSA, be homeless, at risk of homelessness, or inappropriately placed. Who Can Apply Nonprofit and for-profit organizations, joint ventures, or partnerships with projects serving the mentally ill population. Application Funding was announced through a Notice of Funding Availability (NOFA) in Procedure/ December 2006. Up to $8 million is available on a first-come, first-served basis. Amount The 2006 NOFA deadline has been extended until all MHSA funding is committed. Available Administering County of Orange Housing and Community Services Department Agency/Contact Sidney Stone Housing and Community Services 1770 North Broadway, Fourth Floor Santa Ana, CA 92706-2642 714-480-2992 www.ochousing.org County of Orange HCS Programs - 58 Federal Home Loan Bank of San Francisco (FHLBSF) FHLBSF Programs - 59 Federal Home Loan Bank of San Francisco Affordable Housing Program (AHP) Program Facilitates the development of affordable rental housing and homeownership Purpose opportunities for very low, low, and moderate income households. Through a competitive application process, the Federal Home Loan Bank of San Francisco (FHLBSF) provides grants or subsidized interest rates on advances to member banks to finance their affordable housing initiatives. Program Ten percent of the FHLBSF's net income is set aside for AHP. Of this amount, 80 Description percent of these funds are allocated to rental housing and 20 percent to homeownership programs. The rental housing subsidy provides up to $1 million per project. The homeownership -housing subsidy provides up to $400,000 per member bank. There are two homeownership -subsidy programs: WISH (Workforce Initiative Subsidy for Homeownership) and IDEA (Individual Development and Empowerment Accounts). Each of the homeownership programs provides up to $15,000 in matching grants for individual homebuyers. Eligible Activities • Purchase, construction, or rehabilitation of rental housing in which at least 20 percent of the units are occupied by and affordable for very low income households • Purchase, construction, or rehabilitation of owner -occupied housing by and for very low, low, and moderate income households Targeted Population Very low, low and moderate income households up to 80 percent of Area Median Income. Who Can Apply Member banks of the FHLBSF. Application Competitive process for rental -housing sponsors, who apply through member Procedure/ banks. Projects meeting eligibility standards are then scored on pre -established Amount criteria by FHLBSF. Subsidy is awarded to highest-ranking projects. Available Homeownership subsidy is a set-aside program, and individual homebuyers apply to member banks. Administering Federal Home Loan Bank of San Francisco Agency/Contact 600 California Street San Francisco, CA 94120 800-283-0700 www.fhlbsf.com/ci/grant/ahp/default.asp FHLBSF Programs - 60 City of Tustin Comprehensive Affordable Housing Strategy Appendix D Affordability Gap and Leveraged Financing Analysis February 15, 2008 Prepared for: City of Tustin Submitted By: David Paul Rosen & Associates Northern California David Rosen, Principal 1330 Broadway, Suite 937 Oakland, CA 94612-2509 Phone: 510-451-2552 Fax: 510-451-2554 e-mail: David@DRAConsuItants.com www.draconsultants.com Southern California Nora Lake -Brown, Principal 3941 Hendrix St Irvine, CA 92614-6637 Phone: 949-559-5650 Fax: 949-559-5706 e-mail: Nora@DRAConsuItants.com www.draconsultants.com Table of Contents PAGE 1.0 Executive Summary.................................................................................... 1 2.0 Housing Prototypes.................................................................................... 9 3.0 Financing Scenarios, Income Targeting and Affordable Housing Cost......... 9 3.1 Financing Scenarios............................................................................ 9 3.2 Target Income Levels........................................................................... 9 3.3 Affordable Housing Cost Definitions ..................................... I.............. 12 3.4 Occupancy Standards......................................................................... 12 3.5 Utility Allowances............................................................................... 13 3.6 Affordable Net Rents and Affordable Monthly Housing Cost ................ 14 4.0 Development Costs.................................................................................... 16 4.1 Developer Interviews, Rental Housing Development ........................... 16 4.1.1 Jamboree Housing.................................................................... 16 4.1.2 Keyser Marston Associates........................................................ 17 4.2 Developer Interviews, Owner Housing Development .......................... 17 4.2.1 Springbrook Advisors................................................................ 18 4.2.2 Nevis Homes............................................................................ 18 4.2.3 The Olson Company................................................................. 18 4.2.4 Keyser Marston Associates........................................................ 18 4.2.5 CIM Group............................................................................... 19 4.2.6 William Lyon Homes................................................................ 19 4.2.7 Sun Cal Companies.................................................................. 19 4.2.8 John Laing Homes.................................................................... 19 4.3 Land Acquisition Costs........................................................................ 20 4.4 Development Impact Fees................................................................... 21 4.5 Hard Costs and Site Improvement Costs .............................................. 24 4.6 Estimated Total Prototype Development Costs ..................................... 25 5.0 Operating and Financing Cost Assumptions ............................................... 26 5.1 General Operating Costs, Rental Prototype .......................................... 26 5.2 Financing Costs................................................................................... 29 City of Tustin Affordability Gap and Leveraged Financing Analysis Page i 6.0 Per Unit Affordability Gaps........................................................................ 29 7.0 Renter Leveraged Financial Analysis........................................................... 32 7.1 Hard Construction Costs..................................................................... 32 7.2 Eligible Basis and Tax Credit Equity Calculations ................................. 32 7.3 Income Targeting Scenarios, Occupancy Standards andAffordable Rents...............................:.......................................... 33 7.4 Operating Costs and Vacancy............................................................. 34 Attachment A: Ownership Affordability Gap Analysis Tables Attachment B: Renter Affordability Gap Analysis Tables Attachment C: Leveraged Financial Analysis, Renter Prototype City of Tustin Affordability Gap and Leveraged Financing Analysis Page li List of Tables TABLE PAGE 1. Homeowner Per Unit Subsidy Requirements .............................................. 4 2. Tenant Per Unit Subsidy Requirements....................................................... 6 3. Average Per Unit Subsidy Requirements, Leveraged Financing Scenarios................................................................................................. 8 4. Owner Housing Prototype Projects............................................................. 10 5. Rental Housing Prototype.......................................................................... 11 6. Affordable Housing Cost Definitions.......................................................... 12 7. Current Monthly Utility Allowances, County of Orange .............................. 14 8. Affordable Net Rents.................................................................................. 15 9. Affordable Monthly Housing Cost.............................................................. 15 10. Tustin Legacy Comparable Land Prices ...................................................... 20 11. Per Unit Land Acquisition Cost Assumptions by Prototype .......................... 21 12. Development Processing and impact Fee Assumptions, Owner Housing Prototypes............................................................................................. 22 13. Development Processing and Impact Fee Assumptions, Rental Housing Prototype.............................................................................................. 23 14. Per Net Square Foot Hard Construction Cost Assumptions by Prototype ..... 25 15. Estimated Prototype Development Costs, Owner Housing Prototypes......... 27 16. Estimated Prototype Development Costs, Rental Housing Prototype ........... 28 17. Development and Financing Cost Assumptions, Owner HousingPrototypes.................................................................................... 30 18. Development and Financing Cost Assumptions, Rental Prototype................................................................................................. 31 19. Income Targeting Assumptions for Leveraged Financing Scenarios ............. 33 20. Construction and Permanent Sources and Uses, Leveraged Financing Analysis, Rental Housing Prototype .......................................... a............ 35 City of Tustin Affordability Gap and Leveraged Financing Analysis Page iii City of Tustin Affordability Gap and Leveraged Financing Analysis 1.0 Executive Summary The City of Tustin retained David Paul Rosen & Associates (DRA) to prepare an affordability gap analysis and evaluation of leveraged financing options for new residential development in Tustin. The "affordability gap" methodology determines the difference between the supportable mortgage on the unit at affordable rents and sales prices and the actual development cost of the unit. The gap analysis provides planning -level estimates of the typical per unit subsidized required to make different types of housing affordable to households at alternative income levels. The per unit affordability gaps calculated in this report are based on housing prototypes that are 100% affordable to households at each of the income levels modeled (or in the case of the leveraged financing analysis, at the mix of income levels necessary to meet the requirements and/or competitive standards of the leveraged financing programs). However, the results can be used in estimating subsidy requirements for mixed income housing developments as well. Under the assumption that the market rate units are financially feasible without subsidy, the subsidy requirement for a mixed income development can be estimated by multiplying the number of affordable units by the appropriate per unit affordability gap. The results of the gap analysis provide a useful tool to the City of Tustin and Tustin Redevelopment Agency for capital plannin purposes. DRA recommends that the subsidy provided to any individual housing development be determined based on analysis of the specific economic conditions pertaining to that project. The first step in the gap analysis establishes the amount a tenant or homebuyer can afford to contribute to the cost of renting or owning a dwelling unit based on established State and Federal standards. Income levels, housing costs and rents used in the analysis are defined below using 2007 published data for Tustin. The second step estimates the costs of new housing construction in Tustin. For this purpose, DRA, in collaboration with City staff, formulated five prototypical housing developments (one rental development and four owner developments) suitable for the Tustin market today. DRA estimated the cost to develop these housing prototypes in Tustin under current housing conditions using information on actual recent housing developments provided by Tustin and Orange County area deveiopers. The third step in the gap analysis establishes the housing expenses borne by the tenants and owners. These costs can be categorized into operating costs, and financing or mortgage obligations. Operating costs are the maintenance expenses of the unit, including utilities, property maintenance and/or Homeownership Association (HOA) fees, property taxes, management fees, property insurance, replacement reserves, and insurance. For the rental prototype examined in this analysis, DRA assumes that the City of Tustin Affordability Gap and Leveraged Financing Analysis Page 1 landlord pays all but certain tenant -paid utilities as an annual operating cost of the unit paid from rental income. For owner prototypes, DRA assumes the homebuyer pays all operating and maintenance costs for the home. Financing or mortgage obligations are the costs associated with the purchase or development of the housing unit itself. These costs occur when all or a portion of the development cost is financed. This cost is always an obligation of the landlord or owner. Supportable financing is deducted from the total development cost, less any owner equity or downpayment, to determine the gap between the supportable mortgage on the affordable units and the cost of developing those units. For the rental housing prototype, the gap analysis calculates the difference between total development costs and the conventional mortgage supportable by net operating income from restricted rents. For owners, the gap is the difference between development costs and the supportable mortgage plus the buyer's down payment. Affordable housing costs for renters and owners are calculated based on California Redevelopment Law definitions and occupancy standards. Household income is adjusted based on an occupancy standard of one person per bedroom plus one. - The gaps for the owner prototypes tare summarized in Table 1. The gaps have been calculated for the following three income levels: Affordable Income Limit Housing Cost 1. Very Low Income 50% of Area Median Income (AMI), adjusted 30% of 50% AMI for household size . 2. Low Income 80% of AMI, adjusted for household size 30% of 70% AMI 3. Moderate Income 120% of AMI, adjusted for household size 35% of 110% AMI Depending upon the source of subsidy for ownership housing, the gaps may vary. For example, Federal HOME funds do not require deduction of a utility allowance in the calculation of affordable mortgage payment. However, under California Redevelopment Law, owner affordable housing expense is defined to include monthly utility costs. This increases the ownership gaps. The affordability gaps shown in Table 1 include utility allowance deductions. The gaps for the rental prototype, without non -local leveraged financing, are summarized in Table 2. The gaps have been calculated for the following three income levels: City of Tustin Affordability Gap and Leveraged Financing Analysis Page 2 Affordable Housing Income Limit Cost 1. Very Low Income 50% of Area Median Income (AMD, 30% of 50% AMI adjusted for household size 2. Low Income 80% of AMI, adjusted for household size 30% of 60% AMI 3. Moderate Income 120% of AMI, adjusted for household size 30% of 110% AMI DRA produced, under separate cover, a comprehensive review of federal, State, and private sources of funding that might be used to subsidize affordable rental and ownership housing in Tustin. For ownership housing, per unit mortgage assistance, as available, generally reduces the gap on a dollar for dollar basis. For rental developments, the use of the Low Income Housing Tax Credit Program and/or tax-exempt bonds is more complicated, because of the formulas for calculating tax credits and the specific income targeting required. Therefore, for the rental prototype, we have examined the following leverage scenarios: 1. 9% Low Income Housing Tax Credits (federal only)'; 2. 4% tax credits with tax-exempt bonds; and 3. 4% tax credits, tax-exempt bonds, and the Multifamily Housing Program (MHP) of the California Department of Housing and Community Development (HCD). The assumptions and findings are described in the following section. The sources and uses for each leveraged rental scenario are summarized in Table 3. Since Orange County was designated as a Difficult to Develop Area (DDA) by HUD in 2007, projects in the County are eligible for a 130% basis boost for the calculation of Federal tax credits but are not eligible for State tax credits. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 3 Table 1 Homeowner Per Unit Subsidy Requirements' City of Tustin 2008 Prototype/Unit Bedroom Count Owner Prototype #13 Attached Townhome Two Bedroom Three Bedroom Four Bedroom Average Owner Prototype #26 Stacked Flat Condominium One Bedroom Two Bedroom Three Bedroom Four Bedroom Average Owner Prototype #3' High Density Condominium One Bedroom Two Bedr000m Three Bedroom Four Bedroom Average Owner Prototype #48 Mixed Use, Ground Floor Retail One Bedroom Two Bedr000m Three Bedroom Average Source: David Paul Rosen & Associates Very Low Low Moderate Income' Income Income $366,000 $387,800 $426,800 $393,500 $258,600 $259,000 $267,100 $290,500 $268,800 $407,500 $432,500 $542,000 $569,400 $487,900 $491,700 $537,400 $595,000 $541,300 $322,400 $339,400 $374,600 $345,500 $219,900 $215,500 $218,800 $238,300 $223,100 $368,800 $389,000 $493,700 $517,200 $442,200 $453,000 $493,900 $546,600 $497,800 $195,500 $198,400 $222,300 $205,400 $107,100 $88,600 $77,800 $86,000 $89,900 $256,000 $262,100 $352,600 $364,800 $308,900 $340,200 $366,900 $405,600 $370,900 City of Tustin Affordability Gap and Leveraged Financing Analysis Page 4 Notes to Table 1: ' Per unit subsidy requirements are calculated as per unit total development cost fess affordable home purchase price, based on an occupancy standard of one person per bedroom plus one, per California Redevelopment Law. Affordable home purchase price is calculated based on monthly affordable housing expense, inclusive of mortgage principal and interest, property taxes and insurance, utilities and homeowners association (HOA) dues. Calculations are based on the following assumptions: 30-year mortgage interest rate of 8 percent; average property tax rate of 1.20 percent, property insurance costs of $50 per month; HOA dues of $175 per month; and a utility allowance calculated based on County of Orange, Housing and Community Services Department utility allowance schedule, effective October 1, 2006. 'Very low income owner affordable housing is cost calculated as 30 percent of 50 percent of AMI, adjusted for household size. Average very low income affordable home purchase price is $70,764. s Low income owner affordable housing cost is calculated as 30 percent of 70 percent of AMI, adjusted for household size. Average low income affordable home purchase price is $116,457. 4 Moderate income owner affordable housing cost is calculated as 35 percent of 110 percent of AMI, adjusted for household size. Average moderate income affordable home purchase price is $249,723. s Owner Prototype #1 average unit size is 1,296 square feet. Average per unit development cost is $468,663. Per unit development costs are adjusted by unit size/bedroom count. e Owner Prototype #2 average unit size is 1,142 square feet. Average per unit development cost is $339,591. Per unit development costs are adjusted by unit size/bedroom count. Owner Prototype #3 average unit size is 1,350 square feet. Average per unit development cost is $558,617. Per unit development costs are adjusted by unit size/bedroom count. e Owner Prototype #4 average unit size is 1,515 square feet. Average per unit development cost is $608,112. Per unit development costs are adjusted by unit size/bedroom count. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 5 Table 2 Tenant Per Unit Subsidy Requirements' Rental Housing Prototype: Stacked Flat Apartments City of Tustin 2008 Renter Prototype Stacked Flat Apartments Unit Bedroom Count •a,■ 7 www Income a "rr Income' novas a.uac. Income4 One Bedrooms $311,300 $294,600 $211,400 Two Bedroom' $348,000 $329,300 $235,600 Three Bedroom' $321,800 $301,000 $197,000 Four Bedrooms $402,000 $379,600 $174,800 Average $345,775 $326,125 $204,700 Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 6 Notes to Table 2: Tenant per unit subsidy requirements are calculated as per unit total development cost less per unit tenant supported debt. Tenant supported debt is calculated based on tenant monthly operating income which equals: affordable monthly rent, inclusive of utilities, less a monthly per unit operating cost of $300, property taxes assumed at an average annual rate of 1.20 percent; and a 3 percent vacancy rate. Tenant supported debt calculations are based on a 30 -year mortgage interest rate of 8 percent and a debt coverage ratio of 1.25. Affordable monthly rents are based on household income, adjusted for household size assuming an occupancy standard of one person per bedroom plus one, per California Redevelopment Law. ' Very low income renter affordable housing cost is calculated as 30 percent of 50 percent of AMI, adjusted for household size. Average very low income affordable monthly rent is $847. 3 Low income renter affordable housing cost calculated as 30 percent of 60 percent of AMI, adjusted for household size. Average low income affordable monthly rent is $1,033. " Moderate income renter affordable housing cost calculated as 30 percent of 110 percent of AMI, adjusted for household size. Average moderate income affordable monthly rent is $1,963. -'One bedroom unit is 750 square feet. Per unit total development cost is $321,075. ' Two bedroom unit is 950 square feet. Per unit total development cost is $362,224. ' Three bedroom unit is 1,050 square feet. Per unit total development cost is $382,799. ' Four bedroom unit is 1,250 square feet. Per unit total development cost is $423,947. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 7 Table 3 Average Per Unit Subsidy Requirements Rental Housing Prototype: Stacked Flat Apartments Leveraged Financing Scenarios City of Tustin 2008 Leveraged Financing Scenarios 9% Tax Credits Renter Prototype Stacked Flat Apartments $57,000 4% Tax Credits, Tax -Exempt Bonds $140,100 4% Tax Credits, Tax -Exempt Bonds, Multi -Family Housing Program (MHP) $109,600 Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Nge 8 2.0 Housing Prototypes Tables 4 and 5 describe the owner and renter housing prototypes, respectively, examined in the gap analysis. These prototypes were developed in collaboration with City staff based on recently constructed and planned residential developments. The prototypes are designed to represent typical market -rate rental and owner housing developments in Tustin in terms of the resident population, product and construction type, density, number of units, unit mix by bedroom count, and unit size. 3.0 Financing Scenarios, Income Targeting and Affordable Housing Cost 3.1 Financing Scenarios DRA first modeled the owner and renter housing prototypes under a conventional financing scenario that does not incorporate leverage from alternative sources of public subsidy for affordable housing. Because of the limited availability of affordable housing subsidies, it is not possible to predict the ability of any particular affordable housing development to secure such subsidies. We calculate the affordability gap per unit by unit bedroom count and homebuyer/tenant income level. In the leveraged financing analysis, described in Section 7.0 below, we model the renter housing prototype assuming use of the Low Income Housing Tax Credit and tax-exempt bond programs. 3.2 Target Income Levels The affordability gap analysis uses income limits as commonly defined by HUD, California Redevelopment Law, California Housing Element law, and most affordable housing assistance programs. Extremely low income households are defined as households with incomes up to 30 percent of AMI. Very low income households are defined as households with incomes from above 30 percent to 50 percent of AMI. Low income households are defined as households with incomes from above 50 percent to 80 percent of AMI. Moderate income households are defined as households with incomes from above 80 percent to 120 percent of AMI. All of these income limits are adjusted by household size using HUD family size adjustment factors. The affordability gap calculations are based on the 2007 median household income of $78,700 for Orange County. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 9 Table 4 Owner Housing Prototype Projects City of Tustin 2008 PROTOTYPE Owner 1 Attached Townhome Owner 2 Stacked Flat Condominium Owner 3 High Density Condominium Owner 4 Mixed Use, Ground Floor Retail UNIT COUNT 234 Units 325 Units 400 Units 20 Units ZONING R3 R3 PC C2 P NUMBER OF STORIES 2.5 Stories 2 Stories 4 Stories 3 Stories (2 Stories Resid.) CONSTRUCTION TYPE Type V Type V Type V Type V Wood Frame Wood Frame Wood Frame Wood Frame DENSITY (DU'S/Acre) 18.0 25.0 45-50 29.0 FLOOR AREA RATIO (FAR) 0.5 0.7 1.5 1.5 LAND AREA (Acres) 13.00 Acres 13.00 Acres 8.00 Acres 0.69 Acres UNITS BY BR COUNT One Bedroom 0 75 100 4 Two Bedroom 90 100 125 6 Three Bedroom 90 100 125 10 Four Bedroom 54 50 50 0 UNIT SIZE (Net Square Feet) One Bedroom WA 950 1,000 1,100 Two Bedroom 1,050 1,050 1,150 1,400 Three Bedroom 1,300 1,200 1,650 1,750 Four Bedroom 1,700 1,500 1,800 N/A Average Square Feet 1,296 1,142 1,350 1,515 BLDG. SQ. FEET Net Living Area 303,300 371,250 540,000 30,300 Community Space 2,500 2,000 0 0 Total Net Bldg. Square Feet 305,800 373,250 540,000 30,300 TYPE OF PARKING Garage Carport Parking Structure Garage NO. OF PKC. SPACES Garage 468 0 0 40 Carport 0 650 0 0 Open 59 82 100 10 Parking Structure 0 0 700 0 TOTAL SPACES 527 732 800 50 City of Tustin Affordability Gap and Leveraged Fnancing Analysis page 10 Table 5 Rental Housing Prototype City of Tustin 2008 PROTOTYPE Renter Prototype Stacked Flat rtments UNIT COUNT 325 Units TYPE OF PRODUCT Stacked Flats ZONING R3 NUMBER OF STORIES 2 CONSTRUCTION TYPE Type V Wood Frame DENSITY (DU'S/Acre) 25.0 FLOOR AREA RATIO (FAR), 0.6 LAND AREA (Acres) 13.00 Acres UNITS BY BR COUNT One Bedroom 73 Two Bedroom 100 Three Bedroom 100 Four Bedroom 50 Manager's Units (Two Bedroom) 2 UNIT SIZE (Net Square Feet) One Bedroom 750 Two Bedroom 950 Three Bedroom 1,050 Four Bedroom .1,250 Average Square Feet 982 BLDG. SQ. FEET Net Living Area 319,150 Community Space 0 Total Net Bldg. Square Feet 319,150 TYPE OF PARKING Parking Structure No. OF PARKING SPACES Garage 0 Carport 0 Open 81 Parking Structure 650 TOTAL SPACES 731 Giiy of Tustin Affordability Cap and Leveraged Financing Analysis Page i 1 3.3 Affordable Housing Cost Definitions Calculation of the affordability gap requires defining affordable housing expense for renters and owners. Table 6 shows the affordable housing cost definitions and income levels developed for this analysis based on discussions with City staff and consistent with California Redevelopment Law. Affordable housing expense for renters is defined to include rent plus utilities. For owners, affordable housing expense is defined to include mortgage principal and interest, property taxes and insurance, utilities and homeowners association (HOA} dues. Table 6 Affordable Housing Cost Definitions City of Tustin Income Level of Occupants Extremely low income (30% of AMI and below) Very low income (greater than 30% to 50% of AMI) Low income (greater than 50% to 80% of AM]) Moderate income (greater than 80% to 120% of AMI) AMI = Area Median Income 3.4 Occupancy Standards Type of Housing Rental Ownership Not Analyzed 3'0% of 50% AMI 30% of 60% AMI 30% of 110% AMI Not Analyzed 30% of 50% AMI 30% of 70% AMI 35% of 110% AMI Because income definitions for affordable housing assistance programs vary by household size, calculations of affordable rents and affordable owner housing costs require the definition of occupancy standards (the number of persons per unit) for each unit size. For the purposes of this analysis, affordable housing cost for renters and owners is calculated based on an occupancy standard of one person per bedroom plus one, consistent with California Redevelopment Law requirements. City of Tustin Affordability Cap and Leveraged financing Analysis Page 12 3.5 Utility Allowances Allowable affordable net rents are calculated by subtracting allowances for the utilities paid directly by the tenants from the gross rent (or affordable housing cost). For owners, the affordable mortgage principal and interest payment is calculated by determining the affordable housing cost and deducting costs for property taxes, property insurance, utilities and HOA dues. We incorporated utility allowances effective October 1, 2006 provided by the County of Orange, Housing and Community Services Department, summarized in Table 7 below. The rental gap analysis assumes that the resident pays utilities (assumed to include basic electric and electric heating, cooking and water heating). It assumes the landlord pays for trash, water and sewer. For the owner gap analysis, we assume the homeowner pays utilities (basic electric and electric heating, cooking and water heating), plus water, trash and sewer. Actual utility allowances depend upon a variety of factors, including the utilities that are paid by the residents (e.g., water, gas, electricity, sewer, trash), the type of appliances and heating units incorporated in the units, and whether appliances and heating units require electricity or gas. City of Tustin Affordability Gap and Leveraged financing Analysis Page 13 Table 7 Current Monthly Utility Allowances County of Orange Housing and Community Services Renter Households Bedroom Size Monthly Utility Allowance' 1 Bedroom $54 2 Bedroom $68 3 Bedroom $98 4 Bedroom $109 Owner Households Bedroom Size Monthly Utility Allowance2 1 Bedroom $93 2 Bedroom $110 3 Bedroom $148 Source: County of Orange, Mousing and Community Services, effective October 1, 2006. 3.6 Affordable Net Rents and Affordable Monthly Housing Cost Table 8 summarizes the affordable net rents used in the renter gap analysis. Table 9 summarizes the affordable housing costs used in the owner gap analyses. 1 Includes electric utilities (heating, cooking, water heating and basic electric). 2 Includes electric utilities (heating, cooking, water heating and basic electric) and water, trash and sewer. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 14 Table 8 Affordable Net Rents' City of Tustin 2008 Unit Size (No. of Bedrooms) Very Low 50% AMI Low 80% AMI Moderate 120% AMI 1 Bedroom $733 $890 $1,677 2 Bedroom $817 $994 $1,880 3 Bedroom $886 $1,083 $2,066 4 Bedroom $953 $1,166 $2,228 Table 9 Affordable Monthly Housing Cost 2 City of Tustin 2008 Unit Size (No. of Bedrooms) Very Low 50% AMI Low. 80% AMI Moderate 1120% AMI 1 Bedroom $787 $1,102 $2,02.0 2 Bedrooms $885 $1,240 $2,272 3 Bedrooms $984 $1,377 $2,525 4 Bedrooms $1,062 $1,478 $2,727 1 U.S. Department of Housing and Urban Development published 2007 very low income limits, adjusted proportionally for 60% of percentage of AMI category. Gross rents are calculated assuming an occupancy standard of 1 person per bedroom plus one, consistent with California Redevelopment Law. Net rents are calculated assuming 30% of gross income spent on rent and then deducting the utility allowances from Table 7. 2 California Department of Housing and Community Development published 2007 low and median income limits. Owner affordable housing costs are calculated assuming an occupancy standard of one person per bedroom plus one and 30% of gross income spent on housing for low income households and 35% of gross income spent on housing for moderate income households. The Affordable Monthly Housing Cost includes the monthly mortgage payment, property taxes, property insurance, utilities and HOA dues. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 15 4.0 Development Costs Development costs include: land acquisition, hard costs, hard cost contingency, on- and off-site improvements, development fees, soft or indirect costs, financing costs, sales/marketing, and developer profit, overhead and general conditions. Hard costs include building and parking construction costs. Soft or indirect costs include architectural and engineering costs, property taxes and insurance. Development costs for the renter and owner prototypes were estimated based on a review of land sales comparables, interviews with local Tustin area developers and DRA's extensive experience with housing development throughout Southern California. 4.1 Developer Interviews, Rental Housing Development The following developers and advisors were interviewed regarding rental housing development costs: • Laura Archuleta, Jamboree Housing • Jerry Trimble and Michael Wong, Keyser Marston Associates 4.1.1 jamboree Housing Jamboree Housing provided DRA with development cost summaries of 48 recent bids on 14 new housing projects in the Tustin area. Thirty-four of these bids relate to 10 garden - style, or stacked -flat walk-up rental projects with carports. The projects range from 20 to 162 units with unit densities between 38 and 71 units per acre. Every site is unique representing different development costs and Jamboree's 14 projects' bids represent a wide range of costs. This range can be explained by a number of factors including the sites' unique conditions and the projects' timing, which can vary costs based on cost fluctuations in the market. In addition, about half of Jamboree's bids assume payment of prevailing wages. 4f Jamboree's non -prevailing wage bids, the hard costs range from $94 to $185 per square foot, with the average cost at $155 per square foot. The average hard cost of the prevailing wage bids is about 22 percent higher at $198 per square foot. Jamboree's remaining 14 bids relate to five podium style projects, or stacked flat apartments over parking with densities ranging from 40 to 64 units per acre. The hard costs, inclusive of parking construction, for the non -prevailing wage bids range from $171 City of Tustin Affordability Gap and Leveraged financing Analysis Page 16 to $342 per square foot for this product, with the average cost at $239 per square foot. The prevailing wage bids average $270 per square foot hard construction costs. Five of these bids include land cost estimates that range from $21 to $79 per square foot. The average land cost is $43 per square foot. 4.1.2 Keyser Marston Associates (KMA) KMA prepared a residual land value analysis for Tustin Legacy, including development cost estimates for several different development prototypes. KMA's cost estimates do not include land costs or site improvements. For an apartment project with 30 dwelling units to the acre, KMA estimates $165 per square foot in hard costs and soft costs equal to 18.5 percent of hard costs. 4.2 Developer Interviews, Owner Housing Development The following developers and advisors were interviewed regarding owner housing development costs: • Tom Sakai, Springbrook Advisors • Scott Young, Nevis Homes • Scott Newcomb, The Olson Company • Jerry Trimble and Michael Wong, Keyser Marston Associates • Justin Rimel, CIM Group • Tom Grable, William Lyon Homes • Ian Vickers, Sun Cal Companies • Steve Kabel, john Laing Homes Below we review the results of these interviews and detail the hard costs that the interviewees have seen in recent housing developments in the Tustin area, especially those developments that are similar to the five prototypes examined in this analysis. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 17 4.2.1 Springbrook Advisors Springbrook Advisors represents Lennar and Lyon Homes on development projects throughout Southern California. In the Tustin area, Springbrook has experience with an owner townhouse project with 13.5 dwelling units per acre. On this project, hard costs were $90 per square foot. Springbrook also advised on a low density, mixed-use project with no parking that had hard costs of $110 per square foot. Another project, a high density owner development with 40 dwelling units per acre and podium parking, had hard costs of $225 per square foot, inclusive of parking and site improvements. 4.2.2 Nevis Homes Nevis Homes has recently developed a 93 -unit townhome project in the Tustin area. Land costs for this project were about $106 per square foot and hard costs were $136 per square foot. 4.2.3 The Olson Company The Olson Company provided DRA with development cost estimates for the four owner prototypes, based on the company's development experience in Orange County. For Owner Prototype #1, Attached Townhomes, Olson estimates $78 per square foot in hard costs. For Owner Prototype #2, Stacked Flat Condominiums with podium parking, hard costs were estimated at $82 per square foot.. Olson also estimates $115 per square foot hard costs and a $21,000 to $27,000 cost per parking space for Owner Prototype #3, High Density Condominiums. For Owner Prototype #4, Mixed Use Condominiums, Olson estimates $85 per square foot hard costs. 4.2.4 Keyser Marston Associates (KMA) KMA prepared a residual land value analysis for Tustin Legacy, including development cost estimates for several different development prototypes. KMA's cost estimates do not include land costs or site improvements. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 18 For a stacked flat product with 50 dwelling units to the acre, KMA estimates hard costs at $165 per square foot with additional costs of $30 per square foot for parking construction. For a townhouse product with 13 dwelling units to the acre, they estimate hard costs at $96 per square foot. A mixed use, Texas Wrap style project with 75 dwelling units to the acre is estimated to have $119 per square foot hard costs with additional $35 per square foot costs for parking construction. All of KMA's prototypes assume soft costs to be equal to 18.5 percent of hard costs. 4.2.5 CIM Group The CIM Group has developed several mixed use projects in and around Tustin that have ground -floor retail below residential. The costs they have seen on these projects range from $130 to $140 per gross square foot for hard costs, with additional costs of $25,000 per at -grade structured parking space to $35,000 per below -grade structured parking space. 4.2.6 William Lyon Homes William Lyon Homes is currently developing a 102 -unit mixed -income housing project on the Columbus Grove site of Tustin Legacy. This project consists of triplex buildings with two two-story townhomes and an upstairs carriage, or walk-up, unit. Of these units, 60 are market rate, 30 are affordable to low and moderate income households and 12 are transitional housing units. The hard costs estimated for this project total $76 per square foot, inclusive of two -car garages within the building envelopes. The land cost for this project was $133,000 per unit or approximately $79.50 per square foot. William Lyon Homes is also developing a 156 -unit development of townhomes and flats, with a mix of market rate and affordable units. This project's hard costs are $98 per square foot and the land cost was $72,600 per unit or $32 per square foot. 4.2.7 Sun Cal Companies Sun Cal Companies has experience with several housing products in the Tustin area. Currently, the company is developing two townhome projects in Tustin. These projects have hard costs ranging from $95 to $99 per square foot. Site improvement costs vary widely by site and so Sun Cal could not provide an estimate of typical site improvement costs. Sun Cal Companies is also familiar with stacked flat and mixed use developments in the Tustin area. These projects have hard costs ranging from $90 to $110 per square foot, with the higher costs associated with projects that have more than three stories. City of Tustin Affordability Cap and Leveraged Financing Analysis Page 19 According to Sun Cal's experience, high density housing developments built in the wrap design, with buildings surrounding at -grade parking have hard costs around $200 per square foot while those with podium parking have hard .costs around $225 per square foot. 4.2.8 John Laing Homes John Laing Homes last developed housing in Tustin two years ago but has several current projects in Irvine. These include a row townhouse development with a density of 16.5 units per acre, and two townhouse and condominium flats combination projects at 17.5 and 16.3 units per acre. The row townhouse project has hard costs of $82 per square foot. The two townhouse and flat combination projects have hard costs of $84 and $87 per square foot. In Irvine, developers are most commonly purchasing partially -finished lots, according to Mr. Kabel. Therefore, the land costs for these projects would not be comparable to buying unfinished lots for development in Tustin. 4.3 Land Acquisition Costs Harris Realty Appraisal prepared an Appraisal Report for the City of Tustin, Community Facilities District No. 66-1, Tustin Legacy/Columbus Villages in May 2007. Of the 16 Tustin Legacy land sales analyzed in the appraisal, four parcels have comparable housing type and density to the Owner Prototype 1 examined in this study. The land prices and density of these parcels are shown in Table 10 below. Table 10 Tustin Legacy Comparable Land Prices City of Tustin 2008 Land Sale Data Land Cost, per square foot Lot Density, units per gross site acre No. 1 .$53 / SF 16.6 units/acre No. 6 $46 /SF 16.3 units/acre No. 9 $47 /SF 16.2 units/acre No. 9A $33 /SF 16.2 units/acre Average $45 /SF 16.3 units/acre City of Tustin Affordability Gap and Leveraged financing Analysis Page 20 Based on the above interviews and land cost comparables, DRA estimates per unit and per square foot land costs for the various housing product types represented by the housing prototypes. The land acquisition cost assumptions are shown in Table 11. Table 11 Per Unit Land Acquisition Cost Assumptions by Prototype City of Tustin 2008 Prototype Land Cost Per Dwelling Land Cost Per Square Foot Unit Gross Site Area Owner #1 Attached Townhome $109,000 $45 Owner #2 Stacked Flat Condominiums $�'� 000 $43 Owner #3 High Density Condominiums $52,000 $b0 Owner #4 Mixed Use Condominiums $90,000 $ 60 Renter #1 $70,000 $43 Stacked Flat Apartments Source: Dataquick Information Systems; City of Tustin; DRA interviews of Tustin area developers. 4.4 Development Impact Fees Development impact fees for new residential development in the City of Tustin include Orange County Sanitation District fees, East Orange County Water District fees, Transportation Corridor Agency fees, Tustin Unified School District fees, and building permit and plan check fees. Current fee estimates for each housing prototype were provided by the Tustin Community Redevelopment Agency and the Community Development Department Planning Division. Estimates of the development impact fees for the housing prototypes are detailed in Table 12 for the owner prototypes and Table 13 for the renter prototype. Fees for Owner Prototype #4, Mixed Use Condominiums, include only those that are applicable to the residential portion of the development. For those fees that are assessed project -wide, the fees are pro -rated based on the proportion of the total project that is dedicated to residential use. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 21 Table 12 Development Processing and Impact Fee Assumptions Owner Housing Prototypes City of Tustin 2008 Prototype xa: Prototype :1: Prototype k2: Prototype ;t3: Mixed Use Attached Stacked Flat High Density Ground Floor r_..._L.....,.. rnn rnnrinc Retail (1) Number of Units v 234 Units 325 Units 400 Units 20 Units Orange County Sanitation District $1,026,018 $1,296,025 $1,570,300 $78,300 East Orange County Water District $117,000 $162,500 $200,000 $10,000 Transportation Corridor A a $759,564 $1,054,950 $1,298,400 564,920 Subtotal 81,902582 $2,513475 13,068,700 5153,220 Design Review (Tentative Map, traffic study, preliminary WQMP &site plan) $14,000 $14,000 $12,000 $6,600 Final Map $6,000 $6,000 $6,000 $5,280 Public Improvements $18,000 $18,000 $15,000 $6,600 Water Quality Management Plan $5,000 $5,000 $2,700 $1,782 Precise Grading Plan $12,000 $12,000 $10,000 $3,300 Permit &ins ion $10,000 $10,000 $7,500 $3,630 Subtotal (Public Works Services) $65,000 $65,000 153,200 ===== $27,192 Development Agreement $0 $0 $O $7,320 Design Review $3,000 $3,000 $3,000 $1,980 Tentative Tract Map $3,000 $3,000 $3,000 $1,980 Final Tract Map $1,335 $1,335 $1,335 $881 Conditional Use Permit $0 $0 $0 $1,980 Environment Impact Report Fee $1,333 $1,333 $0 $0 Negative Declaration $0 50 $125 $0 $690 Precise Grading Permit Fees $9,060 $9,060 $6,273 Public Improvements Permit Fees $9,060 $9,060 $6,273 $690 New Construction Fee $125,100 $158,750 $192,500 $6,336 Building Permit Fee $64,859 $78,955 $113,969 $3,398 Planning Plan Check Fee $9,080 $11,054 $15,956 $476 Building Plan Check $45,401 $55,268 $79,778 $2,378 Planning Inspection Fee $12,972 $15,791 $22,794 $680 Building Issuance Fee $35 $35 $35 $23 Strong Motion Instrumentation Program Fee $2,546 $3,116 $4,532 $182 Electrical Permit Fee $22,415 $22,415 $22,415 $14,794 Mechanical Permit Fee $10,460 $15,791 $18,550 $665 Mechanical Plan Check Fee $5,230 $7,895 $9,275 $333 Plumbing Permit Fee $33,336 $35,733 $45,453 $1,730 Plumbing Plan Check Fee $16,668 $17,867 $22,726 $865 Orange County Fire Authority inspection fee $33,300 $23,530 $14,480 $1,465 Tustin Unified School District Fees - Level 2 $2,050,308 $2,509,650 $3,650,400 $135,186 Quimby Fee $ 2,981,464 $ 3,956,882 $ 6,795,360 $282,896 Tustin Transportation System Improvement $0 $0 $1,787,400 $110,584 P am Subtotal $5,436,964 6,936,520 $12,615,626 $570,197 Total $7,404,546 $9,514,995 $15,937,526 5750 609 Average Per Unit $31,643 529,277 539,844 537 530 (1) includes fees associated with residential portion of development only. For fees assessed per project, calculations assume residential portion of project is: 66% of total. Source: City of Tustin Community Development Department Planning Division, Tustin Community Redevelopment Agent' City of Tustin Public WorksIngineering Department, David Paul Rosen & Associates. Cityof Tustin Page 22 Affordability Cap and Leveraged Financing Analysis Table 13 Development Processing and impact Fee Assumptions Rental Housing Prototype City of Tustin 2008 Rental Prototype t`1: Stacked Flat Apartments Number of Units 325 Units Orange County Sanitation District $1,133,154 East Orange County Water District $162,500 Transportation,Corridor Agency $613,925 Subtotal $1,909,579 Design Review (Tentative Map, traffic study, preliminary WQMP & site plan) $14,000 Final Map $6,000 Public Improvements $1$1000 Water Quality Management Plan $51000 Precise Grading Plan $12,000 Permit & inspection $10,000 Subtotal (PW Services) $65,000 Development Agreement $0 Design Review $3,000 Tentative Tract Map $0 Final Tract Map $0 Conditional Use Permit $0 Environment Impact Report Fee $1,333 Negative Declaration $0 Precise Grading Permit Fees $9,060 Public Improvements Permit Fees $9,060 New Construction Fee $158,950 Building Permit Fee $60,677 Planning Plan Check Fee $8,495 Building Plan Check $41,474 Planning Inspection Fee $12,135 Building Issuance Fee $35 Strong Motion Instrumentation Program Fee $2,377 Electrical Permit Fee $22,415 Mechanical Permit Fee $12,188 Mechanical Plan Check Fee $6,094 Plumbing Permit Fee $28,268 Plumbing Plan Check Fee $14,134 Orange County Fire Authority Inspection Fee $18,100 Tustin Unified School District Fees - Level 2 $2,157,454 Quimby Fee $3,956,882 Tustin Transportation System Improvement Program $0 Subtotal $6,340,729 Total $8,315,308 Average Per Unit $25,586 Source:. City of Tustin Community Development Department Planning Division, Tustin Community Redevelopment Agency, City of Tustin Public Works/Engineering Department, David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 23 4.5 Hard Costs and Site Improvement Costs Hard costs are estimated based on the information obtained through developer interviews, as described above. Hard costs include residential building and parking construction costs, inclusive of contractor profit and overhead, expressed per net square foot of residential building area and do not include site improvement costs. Hard costs will vary with the level of finishes provided in the units. The prototypes modeled represent more basic, entry-level products rather than luxury units. Site improvement costs are estimated per square foot of site area. - On- and off-site improvement costs can also vary widely depending upon the extent of existing infrastructure and unique site conditions. For the affordability gap analysis, we model the prototypes assuming a market -rate development. This analysis illustrates the economic gap between the cost of a market -rate unit and the amount households at various income levels can afford to pay for housing. Therefore, the hard cost assumptions for the gap analysis do not assume payment of prevailing wages. However, to the extent the gap is filled with many forms of public subsidy, then the payment of prevailing wages may be required. The difference in hard costs associated with prevailing wages is estimated at 25% for the rental prototypes in the leveraged financing analysis in Section 7.0. The per square foot hard cost and per unit site improvement cost assumptions used in the gap analysis for each prototype are presented in Table 14. The hard costs are inclusive of parking construction. City of Tustin Affordability Gap and Leveraged financing Analysis Page 24 Table 14 Per Net Square Foot Hard Construction Cost Assumptions by Prototype City of Tustin 2008 Prototype Hard Construction Cost Per Average Site Improvement Net SF Building Area Cost Per Net SF Site Area Owner #1 $95 $25 Attached Townhome Owner #2 $85 $20 Stacked Flat Condominiums Owner #3 $195 $30 High Density Condominiums Owner #4 $155 $20 Mixed Use Condominiums Renter #1 $155 $20 Stacked Flat Apartments Source: DRA interviews of Tustin area developers. 4.6 Estimated Total Prototype Development Costs Total development costs, as defined for the purposes of this report, equal the sum of the hard costs, site improvement costs, soft costs, sales/marketing costs, financing costs, general conditions, developer overhead and profit. Hard costs include building and parking construction costs. Soft costs include architectural and engineering costs, property taxes and insurance. General conditions include items such as the trailer, utilities, security, supervision and material storage, if any, associated with the job site. Developer overhead and profit refers to the fee the developer charges for constructing the project, including the administration costs and the developer's profit. Minimum developer profit is estimated at 12% of total development costs, based on DRA experience and input from developers and the Building Industry Association. This level is considered a baseline profit or "hurdle rate," representing the minimum necessary for the City of Tustin Affordability Gap and leveraged Financing Analysis Page 25 deal to proceed. Developer overhead is estimated at 4% of total development costs. Developer overhead cost line items typically represent a larger percentage of costs on small projects than larger projects. For market -rate owner housing, developer profit is typically measured as a percentage of gross sales revenues (typically 7 — 9 percent), rather than total development cost. However, this measure does not work well with affordable homebuyer units, where the affordable purchase price is often well below total development cost. In DRA's extensive experience with first-time homebuyer programs throughout California, developer profit and overhead for affordable homebuyer developments is typically measured as a percentage of total development cost, usually around 15%. For market -rate rental housing, developer return is commonly measured using a discounted cash flow analysis, which takes into account the annual net cash flow and the ultimate sales proceeds to the project developer/owner over the term of ownership. However, the net cash flow and sale value from affordable rental units is severely constrained by the restrictions on rents. For affordable rental housing, the return to the developer typically comes in the form of a developer fee, which is calculated as a percentage of total development cost. For example, the Low Income Housing Tax Credit program used to subsidize affordable rental housing limits developer profit and overhead to 15% of total development cost. Total development costs for the prototypes are presented in Table 15 for the owner prototypes and Table 16 for the renter prototype. The key development cost assumptions used in the analysis are specified in Table 17 and Table 18, referenced below. 5.0 Operating and Financing Cost Assumptions 5.1 General Operating Costs, Rental Prototype Annual operating costs are estimated at $3,600 per unit for the gap analysis, excluding property taxes and reserves, based on interviews with local apartment owners and property managers and DRA experience with rental housing developments throughout Southern California. DRA assumes annual property taxes at 1.20 percent of estimated total development costs. A vacancy allowance of 3% for affordable units is deducted from rental income to compensate for the landlord's potential loss of rental income when units become unoccupied, particularly when tenants move before a new tenant is found. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 26 Table 15 Estimated Prototype Development Costs Owner Housing Prototypes City of Tustin 2008 City of Tustin Affordability Gap and Leveraged Financing Analysis Page 27 Owner 1 Owner 2 Owner 3 Owner 4 Attached Stacked Flat High Density Mixed Use, Townhome Condominium Condominium Ground Floor Gross Site Area in Acres 13.000 13.000 8.000 0.689 No. of Units 234 325 400 20 Parking Spaces 527 732 800 50 Net Square Feet Living Area 303,300 371,250 540,000 30,300 Community Space SF 2,500 2,000 0 0 Total Net Square Feet Residential 305,800 373,250 540,000 30,300 Percent Residential 100% 100% 100% 66% Total Gross SF Bldg. Area 305,800 373,250 540,000 45,909 Land Acquisition Costs $25,482,600 $24,350,040 $20,908,800 $1,188,000 Site Improvements $14,157,000 $11,325,600 $10,454,400 $396,000 Building/Parking Hard Costs $29,051,000 $31,726,250 $105,300,000 $4,696,500 Hard Cost Contingency $2,160,400 $2,152,593 $5,787,720 $254,625 Arch./Eng./Constr. Supervision $1,296,240 $1,291,556 $3,472,632 $152,775 City Development Impact/Processing Fees $7,404,546 $9,514,995 $15,937,526 $750,609 Construction Loan Fees $919,647 $928,754 $1,859,558 $106,483 Construction Interest $6,644,448 $6,710,244 $11,457,346 $2,516,665 Environmental Phase 1 $7,500 $7,500 $7,500 $7,500 Soils Testing $40,000 $40,000 $40,000 $20,000 Property Taxes $259,248 $258,311 $694,526 $30,555 Insurance $1,296,240 $1,291,556 $3,472,532 $152,775 Sales Commissions $1,081,937 $1,092,651 $2,187,715 $125,274 Selling/Closing Costs $5,409,687 $5,463,256 $10,938,576 $626,371 Developer Overhead $4,327,750 $4,370,605 $8,750,861 $501,097 Developer Profit $8,655,499 $8,741,209 $17,501,721 $1,002,194 TOTAL PROJECT COST $108,193,743 $109,265,118 $218,771,513 $12,527,424 PER UNIT $462,366 $336,200 $546,929 $626,371 PER NET SF $353.81 $292.74 $405.13 $413.45 TOTAL COST, EXCLUDING LAND $82,711,143 $84,915,078 $197,862,713 $11,339,424 PER UNIT $353,466 $261,277 $494,657 $566,971 PER NET SF $270.47 $227.50 $366.41 $374.24 City of Tustin Affordability Gap and Leveraged Financing Analysis Page 27 Table 16 Estimated Prototype Development Costs Rental Housing Prototype: Stacked Flat Apartments City of Tustin 2008 Acres Number of Units Parking Spaces Net Square Feet Living Area Total Net Square Feet Ratio Net/Gross SF Total Gross Square Feet Building Area Land Acquisition Site Improvements --- Building(Parking Hard Costs Hard Cost Contingency Archictecture/Engineering/Constr. Supervision Development Impact and Processing Fees ALTA Survey Environmental Phase 1 Soi Is Testing Construction Loan Fees Construction/Lease-Up Interest Property insurance Property Taxes During Construction Construction Loan Title and Closing Appraisal Fees Legal Market Study/Consulting Marketing/Lease-Up/Start-Up Developer Overhead Developer Profit Total Project Costs Total Cost Per Unit Total Cost Per Net Square Foot TOTAL COSTS, WITHOUT LAND TOTAL COST PER UNIT TOTAL COST PER SQUARE FOOT Source: David Paul Rosen & Associates Renter Prototype Stacked Flat Apartments 13.000 325 731 319,150 319,150 100% 319,150 $24,350,040 $11,325,600 $49,468,250 $3,039,693 $4,255,570 $8,315,308 $3,000 $7,500 $10,000 $456,065 $3,095,367 $607,939 $364,763 $15,000 $10,000 $30,000 $25,000 $100,000 $4,794,504 $9,589,008 $119,862,606 $368,808 $375.57 $95,512,566 $293,885 $299.27 City of Tustin Affordability Gap and Leveraged Financing Analysis Page 28 5.2 Financing Costs Financing costs vary according to the amount of equity invested, the term of the loan, the annual interest rate, and, in the case of ownership projects, mortgage insurance rates. for the purposes of this gap analysis, the amount of the first mortgage for the rental prototype is assumed to be the amortized debt that may be supported by tenant net affordable rents. The balance of project financing is the affordability cost or gap. Loan pricing is typically pegged to the LIBOR plus a spread that varies depending on the lender, the creditworthiness of the borrower, and financial market conditions. The LIBOR is currently at a near -historical low of 3.14%. Because this analysis is part of a 5 -year plan, we assume a construction loan interest rate of 8.5% and a permanent loan interest rate of 8.0% to account for potential future rate increases during the planning period. With the renter prototype, we assume a conventional construction loan during construction. The construction loan is calculated based on a loan -to -cost ratio of 75% and an average loan balance of 60%. DRA has assumed an 8.5% construction interest rate and a 1.0% construction loan fee. The construction and lease -up period is assumed at 15 months for the renter prototype. We use an 8.0% permanent loan interest rate for the rental prototype. For the owner prototypes, the maximum supportable construction loan is calculated based on a loan -to -cost ratio of 85% and an average loan balance of 60%. DRA has assumed an 8.5% construction interest rate and a 1.0% construction loan fee. The construction period is assumed at 12 months and the sales period at 3 months. For the owner prototypes, DRA assumed homebuyer mortgages based on an effective interest rate of 8.0% (combined loan interest and mortgage insurance where appropriate). We assume a 5% downpayment on the owner prototypes. The assumed interest rates are higher than current rates due to the five-year planning period for the Affordable Housing Strategy. Development cost and financing assumptions for the owner and renter prototypes are summarized in Table 17 and Table 18, respectively. 6.0 Per Unit Affordability Gaps For the rental housing prototype, the gap analysis calculates the difference between total development costs and the conventional mortgage supportable by net operating income from restricted rents, based on the above assumptions. For owners, the gap is the difference between development costs and the supportable mortgage plus the buyer's down payment. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 29 Table 17 Development and Financing Cost Assumptions Owner Housing Prototypes City of Tustin 2008 Construction Loan Construction Loan % of TDC Owner 1 Attached Townhome Owner 2 Stacked Flat Condominium Owner 3 High Density Condominium Owner 4 Mixed Use, Ground Floor Retail Land Acquisition Cost $91,964,681 $92,875,351 $185,955,786 $10,648,310 Land Cost Per Gross SF Site Area $45.00 $43.00 $60.00 $60.00 Land Cost Per Unit $109,000 $75,000 $52,000 $90,000 Development Cost Assumptions 60.00% 60.00% 60.00% 60.00% Site Improvement Costs per Net SF $25.00 $20.00 $30.00 $20.00 Site Improvement Costs per Unit $61,000 $35,000 $26,000 $20,000 Unit Hard Construction per SF $95.00 $85.00 $195.00 $155.00 Hard Cost Contingency (1) 5% 5% 5% 5% Arch hectural/Engineering(1) 3% 3% 3% 3% Property Taxes During Construction (1) 0.60% 0.60% 0.60% 0.60% Insurance During Construction (1) 3.00% 3.0096 3.00% 3.00% Selling/Closing Costs (%TDC) 5.00% 5.00% 5.009/6 5.00% Sales Commissions (%TDC) 1.00% 1.00% 1.001/0 1.00% Developer Overhead/General Conditions (%TDC) 4.00% 4.00% 4.000/9 4.00% Developer Profit (%TDC) 8.00% 8.00% 8.0096 8.00% Construction Loan Construction Loan % of TDC 85.00% 85,00% 85.00% 85.00% Construction Loan Amt. $91,964,681 $92,875,351 $185,955,786 $10,648,310 Interest Rate 8.50% 6.50% 8.50% 8.50% Loan Fees 1.00% 1.00% 1.0011/0 1.00% Average Loan Balance -Construction 60.00% 60.00% 60.00% 60.00% Construction Period 12 Months 12 Months 12 Months 12 Months Sale Period 3 Months 3 Months 3 Months 3 Months Total Construction Loan Term 15 Months 15 Months 15 Months 15 Months Construction Loan Interest --Construction $4,690,199 $4,736,643 $9,483,745 $543,064 Construction Loan Interest --Sale Period $1,954,249 $1,973,601 $1,973,601 $1,973,601 Total Construction Loan Interest $6,644,448 $6,710,244 $11,457,346 $2,516,665 Construction Loan Points $919,647 $928,754 $1,859,558 $106,483 Note: TDC =Total Development Costs (1) As a percentage of direct costs (site improvements and and building shell hard costs). Source: David Paul Rosen & Associates. City of TUSiin Affordability Gap and Leveraged Financing Analysis Page 30 Table 18 Development and Financing Cost Assumptions Rental Prototype: Stacked Fiat Apartments City of Tustin 2008 Renter Prototype Construction Loan Stacked Flat Apartments Construction Loan As a % of TDC 75.00% Land/Building Acquisition Cost $89,896,955 Land Lost Per .Gross SF Site Area $43.00 LandBuildingCost Per Unit $70,000 Development Cost Assumptions 60.00% Site Improvement Costs per SF Site Area $20.00 Site Improvement Costs per Unit $35,000 Hard Construction Costs per Net Bldg. SF $155.00 Hard Cost Contingency (1) 5.00% Architectural/Engineering (1) 7.000% Property Taxes During Construction (1) 0.600/6 Insurance During Construction (1) 1.00% Marketing/Leasing/Start-Up Per Unit $1,000 Developer Overhead (%TDC) 4.000/c Developer Profit (% TDC) 8.000k Construction Loan Construction Loan As a % of TDC 75.00% Construction Loan Amount $89,896,955 Interest Rate 8.50% Loan Fees (2) $898,970 Average Loan Balance (Constr/Lease-Up) 60.00% Construction Period 12 Months Lease -Up Period 3 Months Total Construction Loan Term 15 Months Construction Loan Interest $5,730,931 Permanent Loan Debt Coverage Ratio 1.25 Mortgage Term 30 years Interest Rate 8•00% (1) As a percentage of direct costs (site Improvements, parking structure and building shell hard costs). (2) At 1.0% of construction loan amount. Source: David Paul Rosen & Associates City of Tustin Affordability Gap and Leveraged Financing Analysis Page 31 Attachment A contains the per unit affordability gap calculations for the ownership housing prototypes by prototype and unit bedroom count. Attachment B contains the per unit affordability gap calculations for the rental housing prototype by unit bedroom count. 7.0 Renter Leveraged Financial Analysis DRA modeled the renter housing prototype assuming various forms of non -local financing assistance. We examined the following leverage scenarios: 1. 9% Low Income Housing Tax Credits (Federal only)'; 2. 4% tax credits with tax-exempt bonds; and 3. 4% tax credits, tax-exempt bonds, and MHP. The leveraged financing analysis incorporates the assumptions of the gap analysis described above, with a few exceptions. Differences between the gap analysis and leveraged financing assumptions are described below. 7.1 Hard Construction Costs As noted above, the affordability gap analysis evaluates market -rate prototypes and does not assume prevailing wages. Private residential projects built on private property are not subject to prevailing wages unless the projects are built pursuant to an agreement with a State agency, redevelopment agency, or local public housing authority. In addition, certain types of public funding do not necessarily require prevailing wages (for example, tax credits). However, the State of California Department of Housing and Community Development's Multifamily Housing Program (MHP) does require prevailing wages. Therefore, we have assumed prevailing wages for the financing scenario that uses MHP funding. We have increased hard construction costs by 25% as an estimate of the cost differential associated with prevailing wages. 7.2 Eligible Basis and Tax Credit Equity Calculations In calculating eligible basis for the purposes of determining Federal tax credits, we have used 2007 non -elevator threshold basis limits for Orange County. We also used the 130% Since Orange County was a designated Difficult to Develop Area (DDA) in 2007, projects in the County were eligible for a 130% basis boost but not for State tax credits. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 32 basis boost because Orange County was designated by HUD as a Difficult to Develop Area (DDA) in 2007. We have assumed tax credit pricing of $1.00 for the 9% tax credit scenario and $1.05 for the 4% tax credit/bond scenarios. 7.3 Income Targeting Scenarios, Occupancy Standards and Affordable !tents The leveraged financing alternatives analyzed require specific income targeting for a project to be competitive. We have modeled the highest income profile to score maximum points when competing for these financial resources undereach scenario. The income targeting under each source is summarized in Table 19 below. for more information on each of these financing sources, see DRA's report entitled Affordabie Housing Assistance Programs, presented under separate cover. Table 19 Income Targeting Assumptions for Leveraged Financing Scenarios City of Tustin Source: David Paul Rosen & Associates The California Tax Credit Allocation Committee {CTCAC) requires affordable rents to be calculated assuming an occupancy standard of 1.5 persons per bedroom. If Redevelopment Agency funds are used to finance the project, the Caiifornia Health and Safety Code occupancy standard of one person per bedroom plus one applies. This City of Tustin Affordability Gap and Leveraged Financing Analysis Page 33 Income Targeting Assumptions Average Affordability Leveraged Financing (% of Units at % Area Based on Income Targeting Source/Scenario Median Income) (% Area Median Income) 9% Low Income Housing Tax 10% of units @ 30% AMI 47% AMI Credits 15% of units @ 45% AMI 75% of units @ 50% AMI 4% Low Income Housing Tax 30% of units @ 50% AMI 57% AMI Credits, Tax -Exempt Bonds 70% of units @ 60% AMI 4% Low Income Housing Tax 30% of units @ 30% AMI 51 % AMI Credits, Tax -Exempt Bonds, 70% of units @ 60% AMI and MHP Source: David Paul Rosen & Associates The California Tax Credit Allocation Committee {CTCAC) requires affordable rents to be calculated assuming an occupancy standard of 1.5 persons per bedroom. If Redevelopment Agency funds are used to finance the project, the Caiifornia Health and Safety Code occupancy standard of one person per bedroom plus one applies. This City of Tustin Affordability Gap and Leveraged Financing Analysis Page 33 analysis therefore calculates household size using the lesser of the two occupancy standards, or the lesser of 1.5 persons per bedroom and one person per bedroom plus one. 7.4 Operating Costs and Vacancy For the leveraged financing analysis, annual operating costs are estimated at $3,600 per unit and annual reserve deposits are estimated at $400 per unit, based on DRA's experience with affordable housing development and operations in Orange County and throughout Southern California. We assume an annual property tax rate equal to 1.2 percent of total development costs. For the leveraged financing analysis, we have assumed a vacancy rate of 5%, consistent with the requirements of most leveraged financing sources, even though actual vacancy in well-run affordable housing developments are often 3% or less. Table 20 summarizes the construction and permanent sources and uses for the Renter Prototype under the leveraged financing scenarios examined. To make this financing scenario feasible, the permanent and financing gap required would have to be filled by other subsidy sources, namely local housing resources. In addition, for the 9% tax credit scenario, the rental prototype would have to be built in four phases, to comply with the current limit of $2 million in federal tax credits per project under the 9% tax credit program. There is also a 150 -unit size limit under the 9% tax credit program. The tax- exempt bond scenario without MHP would have to be built in two phases, to comply with the current bond limit of $30 million per project. With MHP, the tax-exempt bond scenario would have to be built in three phases, due to the higher costs associated with prevailing wages, which are required under MHP. The leveraged financing analysis is detailed in Attachment C for the Renter Prototype. City of Tustin Affordability Gap and Leveraged Financing Analysis Page 34 Table 20 Construction and Permanent Sources and Uses Leveraged Financing Analysis Rental Housing Prototype: Stacked Flat Apartments City of Tustin 2008 FUNDING SCENARIO 9% Tax Credits 4% Tax Credits 4% Tax Credits, Tax Exempt Bonds Bonds, MHP Number of Units 325 325 325 Acres 13.00 13.00 13:00 Units/Acre 25.00 25.00 25.00 SOURCES OF FUNDS CONSTRUCTION Tax Credit Equity $1,601,192 $813,772 $951,186 Construction Loan $93,857,236 $59,393,300 $67,161,-024 MHP (1) $0 $0 $22;609,147 Affordable Housing Program (AHP) (1) $1,625,000 $1,625,000 $1,625,000 Temporary Gap Financing Required (2; $17,317,865 $48,263,749 $31,205,104 TOTAL SOURCES $114,401,293 $110,095,822 $123,551,461 PERMANENT Federal Tax Credit Equity $80,059,618 $40,688,609 $47,559,315 State Tax Credit Equity $0 $0 $0 MHP (1) $0 $0 $22,609,147 Affordable Housing Program (AHP) (1) $1,625,000 $1,625,000 $1,625,000 Permanent Financing $14,207,327 $22,245,144 $16,145,037 Gap Financing Required $18,509,348 $45,537,069 $35,612,962 TOTAL SOURCES $114,401,293 $110,095,822 $123,551,461 Permanent Gap Financing/Unit $56,952 $140,114 $109,578 USES OF FUNDS CONSTRUCTION AND SOFT COSTS $114,401,293 $110,095,822 $123,551,461 TOTAL COST/UNIT $352,004 $338,756 $380,158 (1) Estimated at $5,000 per unit. (2) Equals temporary gap financing required after assuming 2 percent of total tax credit equity is used to fund construction and soft costs during construction. Source: David Paul Rosen & Associates City of Tustin Affordability Gap and Leveraged financing Analysis Page 35 Table A-1 PER UNIT PROTOTYPE DEVELOPMENT COSTS BY BEDROOM COUNT OWNER PROTOTYPE «1 CITY OFTUSTIN D.nfnf.mn ilnerr:nt:nn• Attarhpd Tnwnhnmf• TYPE AND SIZE OF UNIT Total Number of Units: 234 Units 2 Bedroom 3 Bedroom 4 Bedroom 1,050 Net S.F. 1,300 Net S.F. 1,700 Net S.F. 1,059 Total S.F. (1) 1,311 Total S.F. (1) 1,714 Total S.F. (1) Hard Construction Costs Site Improvements $60,500 /DU $60,500 $60,500 $60500 Unit/Parking Constr. Costs $102.06 /Cr. S.F. $108,051 $133,778 $174,940 Total Hard Costs $168,551 $194,278 $235,440 Development Impact and Processing Fees $31,643/Unit $31,643 $31,643 $31,643 Indirect/SoftCosts $72,457 IDU $72,457 $72,457 $72,457 Total Costs (Except Land and Overhead/Profit) $272,652 $298,378 $339,541 Land Costs $108,900 /DU $108,900 $108,900 $108,900 Dev. Fee/Profit & Overhead 12% $52,030 $55,538 $61,151 Total Project Costs Per Dwelling Unit $433,582 $462,816 $509,592 (1) Assumes efficiency ratio (net/gross SF) of: 101% Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-1 Table A-2 PER UNIT PROTOTYPE DEVELOPMENTCOSTS BY BEDROOM COUNT OWNER PROTOTYPE 92 CITY OF TUSTIN Stacked Flat TYPE AND SIZE iwtlT Prototype Uescripuon: Total Number of Un(ts: 325 Units 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom 950 Net S.F. 1,050 Net S.F. 1,200 Net S.F. 1,500 Net S.F. 955 Total S.F. (1) 1,056 Total S.F. (1) 1,206 Taal S.F. (1) 1,508 Tota) S.F. (1) Hard Construction Costs Site Improvements $34,848 /DU $34,648 534,840 $34,848 $34,848 Unit/Parking Constr. Costs $90.77 /Gr. S.F. $86,693 $95,819 $109,507 $136,864 Total Hard Costs $121,541 $130,667 $144,355 $171,732 Development Impact and Processing Fees $29,277 /Unit $29,277 $29,277 $29,277 $29,277 Indirect/Soft Costs $52,566 /DU $52,566 i $52,566 S52,566 $52,565 Total Costs (Except Land and Overhead/ProfiD $203,384 $212,509 $226,198 $253,575 Land Costs $74,923 /DU $74,923 $74,923 $74,923 $74,923 Dev, Fee/Profit & Overhead 12%u $37,951 $39,195 $41,062 $44,795 Total Project Costs Per Dwelling Unit $316,258 $326,628 $342,183 $373,293 (1) Assumes efficiency ratio (net/gross SF) of: 101% Source: David Paul Rosen & Associates. City ofTustin Pap A-2 Affordability Gap and leveraged Financing Analysis Table A-3 PER UNIT PROTOTYPE DEVELOPMENT COSTS BY BEDROOM COUNT OWNER PROTOTYPE 43 CITY OF TUS71 N High Density n,... .: e7 r .,.t r r. 6,,., TYPE AND StZE OF UNIT Total Number of Units: 400 Units 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom 1,000 Net S.F. 1,150 Net S.F. 1,650 Net S.F. 1,800 Net S.F. 1,000%tal S.F. (1) 1,150Total S.F. (1) 1,650 Total S.F. (1) 1,800Tota1 S.F. (1) Hard Construction Costs Site Improvements $26,136 /DU $26,136 $26,136 $26,136 $26,136 Unit/Parking Constr. Costs $205.72 /Gr. S.F. $205,718 $236,576 $339,435 $370,292 Total Hard Costs $231,854 $262,712 $365,571 $396,428 Development Impact and Processing Fees $39,844 /Unit $39,844 $39,844 $39,844 $39,844 Indirect/Soft Costs $85,326 /DU $85,326 $85,326 $85,326 $85,326 Total Costs (Except Land and Overhead/Profit) $357,024 $387,882 $490,741 $521,598 Land Costs $52,272 IDU $52,272 $52,272 $52,272 $52,272 Dev. Fee/Profit & Overhead 12% $55,813 $60,021 $74,047 $78,255 Total Project Costs Per Dwelling Unit $465,109 5500,175 $617,060 $652,125 (1) Assumes efficiency ratio (neUgross SF) of: 100% Source: David Paul Rosen & Associates. Cty ufftmin Affordability Gap and Leveraged Financing Analysis Page A•3 Table A-4 PER UNIT PROTOTYPE DEVELOPMENTCOSTS BY BEDROOM COUNT OWNER PROTOTYPE,74 CITY OF TUSTIN Mixed Use, Ground ._ . TVPr Ar to [17F nF UNIT rroiorype Lmscnpuun; • .,,.,. •• Total Number of Unitr. 20 Units - 1 Bedroom 2 Bedroom 3 Bedroom 1,100 Net S.F. 1,400 Net S.F. 1,750 Net S.F. 1,100 Total S.F. (1) 1,400 Total S.F. (1) 1,750 Total S.F. (1) Hard Construction Costs Site Improvements $19,800 /DU 519,800 $19,800 $19,800 UnibParking Constr. Costs $163.40 /Gr. S.F. $179,744 $228,765 $285,956 Total Hard Costs $199,544 $248,565 $305,756 Development Impact and Processing Fees $37,530 /Unit $37,530 $37,53Q $37,530 Indirect/Soft Costs $186,9201DU $186,920 $186,920 $186,920 Total Costs (Except Land and Overhead/Profit) $423,9941 $473,015 $530,206 Land Costs $59,400 /DU $59,400 $59,400 $59,400 Dev. Fee/Profit & Overhead 12% $65,917 $72,602 $80,401 Total Project Costs Per Dwelling Unit $549,312 $605,017 $670,007 (1) Assumes efficiency ratio (net/gross Sr-) of: 100% Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A < Table A-5 Homeowner Subsidy Requirements Owner 1 Attached Townhome Two Bedroom City of Tustin (1) Income limit for a family of 3. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $433,582 less buyer downpayment, less supportable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-1 50% of 70% of 110% of Median Median Median Income Level (1) $35,415 $49,581 $77,913 Affordable Monthly Housing Cost (2) $885 $1,240 $2,272 Less: Monthly Utility Allowance (3) $110 $110 $110 Less: Homeowner Association Dues $175 $175 $175 Less: Property Insurance $50 $50 $50 Available for Principal, Interest, Taxes $550 $905 $1,937 Less: Property Taxes (4) $79 $130 $278 Supportable Mortgage Before Prop. Taxes (5) $75,007 $123,272 $264,044 Assumed Assessed Value at Sale $78,955 $129,760 $277,941 Available for Mortg. Principal and Interest $471 $775 $1,660 Supportable Mortgage (5) $64,247 $105,588 $226,165 Affordable Purchase Price (6) $67,628 $111,145 $238,069 Buyer Downpayment $3,381 $5,557 $11,903 Required Capital Subsidy (7) $365,953 $322,437 $195,513 (1) Income limit for a family of 3. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $433,582 less buyer downpayment, less supportable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-1 Table A-6 Homeowner Subsidy Requirements Owner 1 Attached Townhome Three Bedroom City of Tustin Income Level (1) Affordable Monthly Housing Cost (2) Less: Monthly Utility Allowance (3) Less: Homeowner Association Dues Less: Property Insurance Available for Principal; Interest, Taxes Less: Property Taxes (4) Supportable Mortgage Before Prop. Taxes (5) Assumed Assessed Value at Sale Available for Mortg. Principal and Interest Supportable Mortgage (5) Affordable Purchase Price (6) Buyer Downpayment Required Capital Subsidy (7) 50% of Median 70% of Median $39,350 $55,090 110% of Median $86,570 $984 $1,377 $2,525 $148 $148 $148 $175 $175 $175 $50 $50 $50 $611 $1,004 $2,152- $88 $144 $309 $83,235 $136,863 $293,276 $87,616 $144,066 $308,712 $523 $860 $1;843 $71,295 $117,229 $251,204 $75,047 $123,399 $264,425 $3,752 $6,170 $13,221 $387,769 $339,417 $198,391 (1) Income limit for a family of 4. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $462,816 less buyer downpayment, less supportable mortgage. Source: -David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page A-2 Table A-7 Homeowner Subsidy Requirements Owner 1 Attached Townhome Four Bedroom City of Tustin (1) Income limit for a family of 5. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $509,592 less buyer downpayment, less supportable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page A-3 50% of 70% of 110% of Median Median Median Income Level (1) $42,498 $59,497 $93,496 Affordable Monthly Housing Cost (2) $1,062 $1,487 $2,727 Less: Monthly Utility Allowance (3) $164 $164 $164 Less: Homeowner Association Dues $175 $175 $175 Less: Property Insurance $50 $50 $50 _Available for Principal, Interest, Taxes $673 $1,098 $2,338 Less: Property Taxes (4) $97 $158 $335 Supportable Mortgage Before Prop. Taxes (5) $91,780 $149,698 $318,625 Assumed Assessed Value at Sale $96,611 $157,577 $335,394 Available for Mortg. Principal and Interest $577 $941 $2,003 Supportable Mortgage (5) $78,614 $128,223 $272,916 Affordable Purchase Price (6) $82,751 $134,971 $287,280 Buyer Downpayment $4,138 $6,749 $14,364 Required Capital Subsidy (7) $426,840 $374,620 $222,312 (1) Income limit for a family of 5. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $509,592 less buyer downpayment, less supportable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page A-3 Table A-8 Homeowner Subsidy Requirements Owner 2 Stacked Flat Condominium One Bedroom City of Tustin (1) Income limit for a family of 2. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange -Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $316,258 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page A-1 50% of 70% of 110% of Median Median Median Income Level (1) $31,480 $44,072 $69,256 Affordable Monthly Housing Cost (2) $787 $1,102 $2,020 Less: Monthly Utility Allowance (3) $93 $93 $93 Less: Homeowner Association Dues $175 $175 $175 Less: Property Insurance $50 $50 $50 Available for Principal, Interest, Taxes $469 $784 $1,702 .Less: Property Taxes (4) $67 $112 $244 Supportable Mortgage Before Prop. Taxes (5) $63,917 $106,819 $231,950 Assumed Assessed Value at Sale $67,281 $112,441 $244,158 Available for Mortg. Principal and Interest $402 $671 $1,458 Supportable Mortgage (5) $54,748 $91,495 $198,675 Affordable Purchase Price (6) $57,629 $96,311 $209,132 Buyer Downpayment $2,881 $4,816 $10,457 Required Capital Subsidy (7) $258,629 $219,947 $107,126 (1) Income limit for a family of 2. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange -Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $316,258 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page A-1 Table A-9 Homeowner Subsidy Requirements Owner 2 Stacked Flat Condominium Two Bedroom City of Tustin (1) Income limit for a family of 3. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $326,628 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-2 50% of 70% of 110% of Median Median Median Income Level (1) $35,415 $49,581 $77,913 Affordable Monthly Housing Cost (2) $885 $1,240 $2,272 Less: Monthly Utility Allowance (3) $110 $110 $110 Less: Homeowner Association Dues $175 $175 $175 Less: Property Insurance $50 $50 $50 Available for Principal, Interest, Taxes $550 $905 $1,937 Less: Property Taxes (4) $79 $130 $278 Supportable Mortgage Before Prop. Taxes (5) $75,007 $123;272 $264,044 Assumed Assessed Value at Sale $78,955 $1291760 $277,941 Available for Mortg. Principal and Interest $471 $775 $1,660 Supportable Mortgage (5) $64,247 $105,588 $226,165 Affordable Purchase Price (6) $67,628 $111,145 $238,069 Buyer Downpayment $3,381 $5,557 $11,903 Required Capital Subsidy (7) $259,000 $215,483 $88,559 (1) Income limit for a family of 3. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $326,628 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-2 Table A-10 Homeowner Subsidy Requirements Owner 2 Stacked Flat Condominium Three Bedroom City of Tustin (1) Income limit for a family of 4. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of. $342,183 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-3 50% of 70% of 110% of Median Median Median Income Level (1) $39,350 $55,090 $86,570 Affordable Monthly Housing Cost (2) $984 $1,377 $2,525 Less: Monthly Utility Allowance (3) $148 $148 $148 Less: Homeowner Association Dues $175 $175 $175 Less: Property Insurance $50 $50 $50 Available for Principal, Interest, Taxes $611 $1,004 $2,152 Less: Property Taxes (4) $88 $144 $309 Supportable Mortgage Before Prop. Taxes (5) $83,235 $136,863 $293,276 Assumed Assessed Value at Sale $87,616 $144,066 $308,712 Available for Mortg. Principal and Interest $523 $860 $1,843 Supportable Mortgage (5) $71,295 $117,229 $251,204 Affordable Purchase Price (6) $75,047 $123,399 $264,425 Buyer Downpayment $3,752 $6,170 $13,221 Required Capital Subsidy (7) $267,136 $218,784 $77,758 (1) Income limit for a family of 4. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of. $342,183 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-3 Table A-11 Homeowner Subsidy Requirements Owner 2 Stacked Flat Condominium Four Bedroom City of Tustin 50% of 70% of 110% of Median Median Median Income Level (1) $42,498 $59,497 $93,496 Affordable Monthly Housing Cost (2) $1,062 $1,487 $2,727 Less: Monthly Utility Allowance (3) $164 $164 $164 Less: Homeowner Association Dues $175 $175 $175 Less: Property Insurance $50 $50 $50 Available for Principal, Interest, Taxes $673 $1,098 $2,338 Less: PropertyTaxes (4) $97 $158 $335 Supportable Mortgage Before Prop. Taxes (5) $91,780 $149,698 $318,625 Assumed Assessed Value at Sale $96,611 $157,577 $335,394 Available for Mortg. Principal and Interest $577 $941 $2,003 Supportable Mortgage (5) $78,614 $128,223 $272,916 Affordable Purchase Price (6) $82,751 $134,971 $287,280 Buyer Downpayment $4,138 $6,749 $14,364 Required Capital Subsidy (7) $290,542 $238,322 $86,013 (1) Income limit for a family of 5. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (3) Includes homeowner association dues and/or other maintenance expenses. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $373,293 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-4 Table A-12 Homeowner Subsidy Requirements Owner 3 High Density Condominium One Bedroom City of Tustin (1) Income limit for a family of 2. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $465,109 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page A-1 50% of 70% of 110% of Median Median Median Income Level (1) $31,480 $44,072 $69,256 Affordable Monthly Housing Cost (2) $787 $1,102 $2,020 Less: Monthly Utility Allowance (3) $93 $93 $93 Less: Homeowner Association Dues $175 $175 $175 Less: Property Insurance $50 $50 $50 Available for Principal, Interest, Taxes $469 $784 $1,702 Less: Property Taxes (4) $67 $112 $244 Supportable Mortgage Before Prop. Taxes (5) $63,917 $106,819 $231,950 Assumed Assessed Value at Sale $67,281 $112,441 $244,158 Available for Mortg. Principal and Interest $402 $671 $1,458 Supportable Mortgage (5) $54,748 $91,495 $198,,675 Affordable Purchase Price (6) $57,629 $96,311 $209,132 Buyer Downpayment $2,881 $4,816 $10,457 Required Capital Subsidy (7) $407,480 $368,798 $255,977 (1) Income limit for a family of 2. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $465,109 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page A-1 Table A-13 Homeowner Subsidy Requirements Owner 3 High Density Condominium Two Bedr000m City of Tustin (1) Income limit for a family of 3. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $500,175 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-2 50% of 70% of 110% of Median Median Median Income Level (1) $35,415 $49,581 $77,913 Affordable Monthly Housing Cost (2) $885 $1,240 $2,272 Less: Monthly Utility Allowance (3) $110 $110 $110 Less: Homeowner Association Dues $175 $175 $175 Less: Property Insurance $50 $50 $50 Available for Principal, Interest, Taxes $550 $905 $1,937 Less: Property Taxes (4) $79 $130 $278 Supportable Mortgage Before Prop. Taxes (5) $75,007 $123,272 $264,044 Assumed Assessed Value at Sale $78,955 $129,760 $277,941 Available for Mortg. Principal and Interest $471 $775 $1,660 Supportable Mortgage (5) $64,247 $105,588 $226,165 Affordable Purchase Price (6) $67,628 $111,145 $238,069 Buyer Downpayment $3,381 $5,557 $11,903 Required Capital Subsidy (7) $432,547 $389,030 $262,106 (1) Income limit for a family of 3. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $500,175 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-2 Table A-14 Homeowner Subsidy Requirements Owner 3 High Density Condominium Three Bedroom City of Tustin Income Level '(1) Affordable Monthly Housing Cost (2) Less: Monthly Utility Allowance (3) Less: Homeowner Association Dues Less: Property Insurance Available for Principal, Interest, Taxes Less: Property Taxes (4) Supportable Mortgage Before Prop. Taxes (5) Assumed Assessed Value at Sale Available for Mortg. Principal and interest Supportable Mortgage (5) Affordable Purchase Price (6) Buyer Downpayment Required Capital Subsidy (7) 50% of 70% of Median Median $39,350 $55,090 $984 $148 $175 $50 $611 $88 $83,235 $87,616 $523 $71,295 $75,047 $3,752 $542,013 $1,377 $148 $175 $50 $1,004 $144 $136,863 $144,066 $860 $117,229 $123,399 $6,170 $493,661 110% of Median $86,570 $2,525 $148 $175 $50 $2,152 $309 $293,276 $308,712 $1,843 $251,204 $264,425 $13,221 $352,635 (1) Income limit for a family of 4. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $617,060 less buyer downpayment, fess affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and leveraged Financing Analysis Page A-3 Table A-15 Homeowner Subsidy Requirements Owner 3 High Density Condominium Four Bedroom City of Tustin (1) Income limit for a family of 5. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $652,125 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-4 50% of 70% of 110% of Median Median Median Income Level (1) $42,498 $59,497 $93,496 Affordable Monthly Housing Cost (2) $1,062 $1,487 $2,727 Less: Monthly Utility Allowance (3) $164 $164 $164 Less: Homeowner Association Dues $175 $175 $175 Less: Property Insurance $50 $50 $50 Available for Principal, Interest, Taxes $673 $1,098 $2,338 Less: Property Taxes (4) $97 $158 $335 Supportable Mortgage Before Prop. Taxes (5) $91,780 $149,698 $318,625 Assumed Assessed Value at Sale $96,611 $157,577 $335,394 Available for Mortg. Principal and Interest $577 $941 $2,003 Supportable Mortgage (5) $78,614 $128,223 $272,916 Affordable Purchase Price (6) $82,751 $134,971 $287,280 Buyer Downpayment $4,138 $6,749 $14,364 Required Capital Subsidy (7) $569,374 $517,154 $364,845 (1) Income limit for a family of 5. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $652,125 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-4 Table A-16 Homeowner Subsidy Requirements Owner 4 Mixed Use, Ground Floor Retail One Bedroom City of Tustin (1) Income limit for a family of 2. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (3) Includes homeowner association dues and/or other maintenance expenses. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $549,312 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page A-1 50% of 70% of 110% of Median Median Median Income Level (1) $31,480 $44,072 $69,256 Affordable Monthly Housing Cost (2) $787 $1,1D2 $2,020 Less: Monthly Utility Allowance (3) $93 $93 $93 Less: Homeowner Association Dues $175 $175 $175 Less: Property Insurance $50 $50 $50 Available for Principal, Interest, Taxes $469 $784 $1,702 Less: Property Taxes (4) $67 $112 $244 Supportable Mortgage Before Prop. Taxes (5) $63,917 $106,819 $231,950 Assumed Assessed Value at Sale $67,281 $112,441 $244,158 Available for Mortg. Principal and Interest $402 $671 $1,458 Supportable Mortgage (5) $54,748 $91,495 $198,675 Affordable Purchase Price (6) $57,629 $96,311 $209,132 Buyer Downpayment $2,881 $4,816 $10,457 Required Capital Subsidy (7) $491,683 $453,001 $340,180 (1) Income limit for a family of 2. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (3) Includes homeowner association dues and/or other maintenance expenses. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $549,312 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page A-1 Table A-17 Homeowner Subsidy Requirements Owner 4 Mixed Use, Ground Floor Retail Two Bedr000m City of Tustin (1) Income limit for a family of 3. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (3) Includes homeowner association dues and/or other maintenance expenses. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $605,017 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-2 50% of 70% of 110% of Median Median Median Income Level (1) $35,415 $49,581 $77,913 Affordable Monthly Housing Cost (2) $885 $1,240 $2,272 Less: Monthly Utility Allowance (3) $110 $110 $110 Less: Homeowner Association Dues $175 $175 $175 Less: Property Insurance $50 $50 $50 Available for Principal, Interest, Taxes $550 $905 $1,937 Less: Property Taxes (4) $79 $130 $278 Supportable Mortgage Before Prop. Taxes (5) $75,007 $123,272 $264,044 Assumed Assessed Value at Sale $78,955 $129,760 $277,941 Available for Mortg. Principal and Interest $471 $775 $1,660 Supportable Mortgage (5) $64,247 $105,588 $226,165 Affordable Purchase Price (6) $67,628 $111,145 $238,069 Buyer Downpayment $3,381 $5,557 $11,903 Required Capital Subsidy (7) $537,389 $493,872 $366,948 (1) Income limit for a family of 3. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (3) Includes homeowner association dues and/or other maintenance expenses. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $605,017 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-2 Table A-18 Homeowner Subsidy Requirements Owner 3 Mixed Use, Ground Floor Retail Three Bedroom City of Tustin Income Level (1) Affordable Monthly Housing Cost (2) Less: Monthly Utility Allowance (3) Less: Homeowner Association Dues Less: Property Insurance Available for Principal, Interest, Taxes Less: Property Taxes (4) Supportable Mortgage Before Prop. Taxes (5) Assumed Assessed Value at Sale Available for Mortg. Principal and Interest Supportable Mortgage (5) Affordable Purchase Price (6) Buyer Downpayment Required Capital Subsidy (7) 50% of Median $39,350 $984 $148 $175 $50 $611 $88 $83,235 $87,616 $523 $71,295 $75,047 $3,752 $594,960 70% of Median $55,090 $1,377 $148 $175 $50 $1,004 $144 $136,863 $144,066 $860 $117,229 $123,399 $6,170 $546,608 110% of Median $86,570 $2,525 $148 $175 $50 $2,152 $309 $293,276 $308,712 $1,843 $251,204 $264,425 $13,221 $405,582 (1) Income limit for a family of 4. (2) At 30% of gross income for low income and 35% of gross income for moderate income households. (3) Based on current utility allowances from County of Orange Housing and Community Services Dept. Assumes homeowner pays for basic electric, electric heating, cooking, and water heating, water, trash and sewer. (4) Based on 1.20% average tax rate. (5) Based on 30 -year mortgage at: 8.00% (6) Assumed to include downpayment at 5.0% of purchase price; (7) Total development costs of: $670,007 less buyer downpayment, less affordable mortgage. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page A-3 Table B-1 Per Unit Development Costs By Unit Bedroom Count Rental Housing Prototype: Stacked Flat Apartments City of Tustin 2908 Prototvoe Descrintion: Stacked Flat Apartments TYPE AND SIZE OF UNIT Total Number of Units: 325 Units 1 Bedroom 750 Net S.F. 2 Bedroom 950 Net S.F. 3 Bedroom 1,050 Net S.F. 4 Bedroom 1,250 Net S.F. Hard Construction Costs Site Improvements $34,848/DU Un':t/Nrking Constr. Costs $155.00 Per SF Total Hard Costs $34,848 $116,250 $151,098 $34,848 $147,250 $182,098 $34,848 $162,750 $197,598 $34,848 $193,750 $228,598 Development Processing and Impact Fees City Processing Fees $26.05/ Net S.F. $19,541 $24,752 $27,357 $32,568 Indirect/Soft Costs $36,984 $36,984 $36,984 $36,984 $36,984 Total Costs (Except Land, Overhead, Profit) $207,623 $243,834 $261,940 $298,150 Land Costs $74,923 /DU $74,923 $74,923 $74,923 $74,923 Dev. Fee/Profit & Overhead 12% $38,529 $43,467 $45,936 $50,874 Total Project Costs Per Unit $321,075 $362,224 $362,799 $423,947 Source: David Paul Rosen & Associates Cityo(1Lstin Aifordaisility Gap and leveraged Financing Analysis Page U-1 Table B-2 Tenant Subsidy Requirements Renter Prototype Stacked flat Apartments One Bedroom City of Tustin 2008 (1) For a household size of 2 persons, pro -rated from 2007 HUD income limits for Orange County. (2) Assumes 30% of gross income spent on housing. (3) Based on current utility allowances from County of Orange Housing and Community Services Department. Assumes tenant pays for electric heating, cooking, water heating and basic electricity. (4) Based on estimated monthly operating costs per unit of $300 (5) Based on annual property tax rate of 1.2% applied to total development cost. (6) Assumed at 3% of affordable monthly rent. (7) Based on 30 -year mortgage at: 8.00% Assumes debt coverage ratio of: 1.25 A negative tenant supported debt indicates the rents do not cover operating costs and a capitalized "sinking fund" of this amount is added to total development cost to cover operating deficits. (8) Equivalent to total development cost less tenant supported debt. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page 8-1 50% of 60% of 110% of Median Median Median Income Level (1) $31,480 $37,776 $69,256 Affordable Monthly Housing Cost (2) $787 $944 $1,731 Less: Monthly Utilities (3) $54 $54 $54 Affordable Monthly Rent $733 $890 $1,677 Less: Monthly Operating Cost (4) $300 $300 $300 Less: Monthly Property Taxes (5) $321 $321 $321 Less: Vacancy Allowance (6) $22 $27 $50 Tenant Monthly Net Operating Income $90 $243 $1,006 Tenant Supported Debt (7) $9,805 $26,451 $109,681 Total Development Cost Per Unit $321,075 $321,075 $321,075 Required Capital Subsidy (8) $311,270 $294,624 $211,394 (1) For a household size of 2 persons, pro -rated from 2007 HUD income limits for Orange County. (2) Assumes 30% of gross income spent on housing. (3) Based on current utility allowances from County of Orange Housing and Community Services Department. Assumes tenant pays for electric heating, cooking, water heating and basic electricity. (4) Based on estimated monthly operating costs per unit of $300 (5) Based on annual property tax rate of 1.2% applied to total development cost. (6) Assumed at 3% of affordable monthly rent. (7) Based on 30 -year mortgage at: 8.00% Assumes debt coverage ratio of: 1.25 A negative tenant supported debt indicates the rents do not cover operating costs and a capitalized "sinking fund" of this amount is added to total development cost to cover operating deficits. (8) Equivalent to total development cost less tenant supported debt. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page 8-1 Table B-3 Tenant Subsidy Requirements Renter Prototype Stacked Flat Apartments Two Bedroom City of Tustin 2008 (1) For a household size of 3 persons, pro -rated from 2007 HUD income limits for Orange County. (2) Assumes 30% of gross income spent on housing. (3) Based on current utility allowances from County of Orange Housing and Community Services Department. Assumes tenant pays for electric heating, cooking, water heating and basic electricity. (4) Based on estimated monthly operating costs per unit of $300 (5) Based on annual property tax rate of 1.2% applied to total development cost. (6) Assumed at 3% of affordable monthly rent. (7) Based on 30 -year mortgage at: 8.00% Assumes debt coverage ratio of: 1.25 A negative tenant supported debt indicates the rents do not cover operating costs and a capitalized "sinking fund" of this amount is added to total development cost to cover operating deficits. (8) Equivalent to total development cost less tenant supported debt. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page B-2 50% of 60% of 110% of Median Median Median Income Level (1) $35,415 $42,498 $77,913 Affordable Monthly Housing Cost (2) $885 $1,062 $1,948 Less: Monthly Utilities (3) $68 $68 $68 Affordable Monthly Rent $817 $994 $1,880 Less: Monthly Operating Cost (4) $300 $300 $300 Less: Monthly Property Taxes (5) $362 $362 $362 Less: Vacancy Allowance (6) $25 $30 $56 Tenant Monthly Net Operating Income $131 $302 $1,161 Tenant Supported Debt (7) $14,242 $32,969 $126,603 Total Development Cost Per Unit $362,224 $362,224 $362,224 Required Capital Subsidy (8) $347,982 $329,255 $235,621 (1) For a household size of 3 persons, pro -rated from 2007 HUD income limits for Orange County. (2) Assumes 30% of gross income spent on housing. (3) Based on current utility allowances from County of Orange Housing and Community Services Department. Assumes tenant pays for electric heating, cooking, water heating and basic electricity. (4) Based on estimated monthly operating costs per unit of $300 (5) Based on annual property tax rate of 1.2% applied to total development cost. (6) Assumed at 3% of affordable monthly rent. (7) Based on 30 -year mortgage at: 8.00% Assumes debt coverage ratio of: 1.25 A negative tenant supported debt indicates the rents do not cover operating costs and a capitalized "sinking fund" of this amount is added to total development cost to cover operating deficits. (8) Equivalent to total development cost less tenant supported debt. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page B-2 Table B-4 Tenant Subsidy Requirements Renter Prototype Stacked Flat Apartments Three Bedroom City of Tustin 2008 (1) For a household size of 4 persons, pro -rated from 2007 HUD income limits for Orange County. (2) Assumes 30% of gross income spent on housing. (3) Based on current utility allowances from County of Orange Housing and Community Services Department. Assumes tenant pays for electric heating, cooking, water heating and basic electricity. (4) Based on estimated monthly operating costs per unit of $300 (5) Based on annual property tax rate of 1.2% applied to total development cost. (6) Assumed at 3% of affordable monthly rent. (7) Based on 30 -year mortgage at: 8.00% Assumes debt coverage ratio of: 1.25 A negative tenant supported debt indicates the rents do not cover operating costs and a capitalized "sinking fund" of this amount is added to total development cost to cover operating deficits. (8) Equivalent to total development cost less tenant supported debt. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page 8-3 so% of 60% of 110% of Median Median Median Income Level (1) $39,350 $47,220 $8-6,570 Affordable Monthly Housing Cost (2) $984 $1,181 $2,164 Less: Monthly Utilities (3) $98 $98 $98 Affordable Monthly Rent $886 $1,083 $2,066 Less: Monthly Operating Cost (4) $300 $300 $300 Less: Monthly Property Taxes (5) $383 $383 $383 Less: Vacancy Allowance (6) $27 $32 $62 Tenant Monthly Net Operating Income $559 $750 $1,704 Tenant Supported Debt (7) $60,965 $81,773 $185,810 Total Development Cost Per Unit $382,799 $382,799 $382,799 Required Capital Subsidy (8) $321,834 $301,026 $196,989 (1) For a household size of 4 persons, pro -rated from 2007 HUD income limits for Orange County. (2) Assumes 30% of gross income spent on housing. (3) Based on current utility allowances from County of Orange Housing and Community Services Department. Assumes tenant pays for electric heating, cooking, water heating and basic electricity. (4) Based on estimated monthly operating costs per unit of $300 (5) Based on annual property tax rate of 1.2% applied to total development cost. (6) Assumed at 3% of affordable monthly rent. (7) Based on 30 -year mortgage at: 8.00% Assumes debt coverage ratio of: 1.25 A negative tenant supported debt indicates the rents do not cover operating costs and a capitalized "sinking fund" of this amount is added to total development cost to cover operating deficits. (8) Equivalent to total development cost less tenant supported debt. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged financing Analysis Page 8-3 Table B-5 Tenant Subsidy Requirements Renter Prototype Stacked Flat Apartments Four Bedroom City of Tustin 2008 Income Level (1) Affordable Monthly Housing Cost (2) Less: Monthly Utilities (3) Affordable Monthly Rent Less: Monthly Operating Cost (4) Less: Monthly Property Taxes (5) Less: Vacancy Al lowance (6) Tenant Monthly Net Operating Income Tenant Supported Debt (7) Total Development Cost per Unit Required Capital Subsidy (8) 50% of 60% of 110% of Median Median Median $42,498 $50,998 $93,49,6 $1,062 $1,275 $2,337 $109 $109 $109 $953 $300 $424 $29 $201 $21,903 $423,947 $402,044 $1,166 $300 $424 $35 .yc.,c v $300 $424 $67 $407 $2,285 $44,376 $249,179 $423,947 $423,947 $379,571 $174,768 (1) For a household size of 5 persons, pro -rated from 2007 HUD income limits for Orange County. (2) Assumes 30% of gross income spent on housing. (3) Based on current utility allowances from County of Orange Housing and Community Services Department. Assumes tenant pays for electric heating, cooking, water heating and basic electricity. (4) Based on estimated monthly operating costs per unit of $300 (5) Based on annual property tax rate of 1.2% applied to total development cost. (6) Assumed at 3% of affordable monthly rent. (7) Based on 30 -year mortgage at: 8.00% Assumes debt coverage ratio of: 1.25 A negative tenant supported debt indicates the rents do not cover operating costs and a capitalized "sinking fund" of this amount is added to total development cost to cover operating deficits. (8) Equivalent to total development cost less tenant supported debt. Source: David Paul Rosen & Associates. City of Tustin Affordability Gap and Leveraged Financing Analysis Page B-4 Table C-1 LEVERAGED FINANCING ANALYSIS RENTAL PROTOTYPE: STACKED FLAT APARTMENTS DEVELOPMENT PROGRAM CITY OF TUSTIN 2008 Type # Units % Units 1 Bedroom 73 23% 2 Bedroom 100 31% 3 Bedroom 100 31% 4 Bedroom 50 15% Total Affordable Units 323 100% 2 Bit Manager's Unit 2 Total Housing Units 325 Community Room Total Net SF Building Area Parking/Circulation Spaces Open Spaces 81 Parking Structure 650 Total Spaces 731 Units Sq. Ft/Unit Total SF Per Acre Acres 750 54,750 950 95,000 1,050 105,000 1,250 62,500 317,250 25.00 13.00 1,900 319,150 0 319,150 City of Tustin Affordability Gap and Leveraged Financing Analysis Paget 1 Table C-2 RENTAL PROTOTYPE: STACKED FLAT APARTMENTS INCOME AND OPERATING COSTS WITH 9% TAX CREDITS, FEDERAL AND STATE ASSUMPTIONS 2007 Median Household Income, Family of Tour Affordable Housing Cost As a %of Income No. of Bedrooms Totals Household Size (1) Household Size income Adjust. Factor Utility Allowance (2) No. of Units 323 Total Bedrooms 773 AFFORDABLE RENTS BY INCOME LEVEL 30% of Median Annual Gross Income Affordable Monthly Housing Cost Less: Monthly Utility Allowance Affordable Monthly Rem 45°% of Median Annual Gross Income Affordable Monthly Housing Cost Less: Monthly Utility Allowance Affordable Monthly Rent 50% of Median Annual Gross Income Affordable Monthly Housing Cost Less: Monthly Utility Allowance Affordable Monthly Rent NET OPERATING INCOME Affordability Level/No. of Bedrooms 301% of Median 10.2%of Units 45% of Medlar 15.2% of Units 50% of Median 74.6°% of Units Totals 323 $251,450 Manager's Units 2 GROSS RENTAL INCOME Less: Vacancies (3) m 5.0°% Miscal. Income $100 Per Unit GROSS ANNUAL INCOME LESS: OPERATING EXPENSES $3001uniVmo. $3,600 Per Unit/Year Less: Operating Reserves 3% of 0per. Budget Less: Replacement Reserves $400 Per Unit(Year NETOPMATING INCOME (1) Assumes the lesser of TGC occupancy standard 0.5 persons per bedroom) and California Health and Safety Occupancy standard (one person per bedroom plus one). (2) Source; County of Orange Housing and Community Services, effective October 1, 2006. Assumes tenant pays all electric heating, cooking. and water heating and basic electricity; landlord pays water and trash. (3) TCAC requires a 5% minimum vacancy rate unless waived based on vacancy data in the market area. $42,498 $1,062 ($109) $953 $3,017,400 ($150,870) $32,300 $2,898,830 ($1,170,000) ($35,100) ($130,000) $1,563,730 City of Tustin Affordability Gap and Leveraged Financing Analysis Paget -2 vera $78,700 $35,415 $39,350 30% $885 $984 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom 1.5 Persons 3.0 Persons 4.0 Persons 5.0 Persons 75% 90% 100% 108% $54 $68 $98 $109 73 100 100 50 73 200 300 200 $17,708 $21,249 $23,610 $25,499 $443 $531 $590 $637 ($54) ($68) ($98) ($109) $389 $463 $492 $528 $26,561 $31,874 $35,415 $38,248 $664 $797 $885 $956 ($54) ($68) ($98) ($109) $610 $729 $787 $847 Totals 323 $251,450 Manager's Units 2 GROSS RENTAL INCOME Less: Vacancies (3) m 5.0°% Miscal. Income $100 Per Unit GROSS ANNUAL INCOME LESS: OPERATING EXPENSES $3001uniVmo. $3,600 Per Unit/Year Less: Operating Reserves 3% of 0per. Budget Less: Replacement Reserves $400 Per Unit(Year NETOPMATING INCOME (1) Assumes the lesser of TGC occupancy standard 0.5 persons per bedroom) and California Health and Safety Occupancy standard (one person per bedroom plus one). (2) Source; County of Orange Housing and Community Services, effective October 1, 2006. Assumes tenant pays all electric heating, cooking. and water heating and basic electricity; landlord pays water and trash. (3) TCAC requires a 5% minimum vacancy rate unless waived based on vacancy data in the market area. $42,498 $1,062 ($109) $953 $3,017,400 ($150,870) $32,300 $2,898,830 ($1,170,000) ($35,100) ($130,000) $1,563,730 City of Tustin Affordability Gap and Leveraged Financing Analysis Paget -2 vera $29,513 $35,415 $39,350 $738 $885 $984 ($54) ($68) ($98) $684 $817 $886 Monthly Units Rent Gross Income 1 Bedroom 8 $389 $3,112 2 Bedroom 10 $463 54,630 3 Bedroom 10 $492 $4,920 4 Bedroom 5 $528 $2,640 1 Bedroom 11 $610 $6,710 2 Bedroom 15 $729 $10,935 3 Bedroom 15 $787 $11,805 4 Bedroom 8 $647 $6,776 1 Bedroom 54 $684 $36,936 2 Bedroom 75 $817 $61,275 3 Bedroom 75 $886 $66,450 4 Bedroom 37 $953 $35,261 Totals 323 $251,450 Manager's Units 2 GROSS RENTAL INCOME Less: Vacancies (3) m 5.0°% Miscal. Income $100 Per Unit GROSS ANNUAL INCOME LESS: OPERATING EXPENSES $3001uniVmo. $3,600 Per Unit/Year Less: Operating Reserves 3% of 0per. Budget Less: Replacement Reserves $400 Per Unit(Year NETOPMATING INCOME (1) Assumes the lesser of TGC occupancy standard 0.5 persons per bedroom) and California Health and Safety Occupancy standard (one person per bedroom plus one). (2) Source; County of Orange Housing and Community Services, effective October 1, 2006. Assumes tenant pays all electric heating, cooking. and water heating and basic electricity; landlord pays water and trash. (3) TCAC requires a 5% minimum vacancy rate unless waived based on vacancy data in the market area. $42,498 $1,062 ($109) $953 $3,017,400 ($150,870) $32,300 $2,898,830 ($1,170,000) ($35,100) ($130,000) $1,563,730 City of Tustin Affordability Gap and Leveraged Financing Analysis Paget -2 vera Table C-3 RENTAL PROTOTYPE: STACKED FLAT APARTMENTS DEVELOPMENT COSTS 9% TAX CREDITS, FEDERAL AND STATE Acres 13.00 $1,362,302 $1,362,302 $15,000 TITLE ANDCLOSING No. of Units 325 $10,000 APPRAISAL FEES Total Net Living Area (SF) 319,150 REAL ESTATE LEGAL $30,000 Community Room 0 $25,000 $25,000 Total Net Square Feet, Residential Units 319,150 $15,000 $o POST -CONSTRUCTION AUDIT Other Building Area 0 $0 MARKETING/LEASE-UP/START-UP Total Net Square feet 319,150 OPERATING RESERVE 3 Months O r $112,079,022 Total Gross Square Feet 566,280 100.00% 15.000/0 ofTDC $1,940,000 Tax Credit ties. Basis % Residential Basis Eligible $30,000 Total (100% Resid.) LAND ACQUISITION $43 Per Site SF $24,350,040 $0 SITE WORK $20 Per Site SF $11,325,600 $11,325,600 UNIT CONSTRUCTION HARD COSTS $155 Per SF $49,468,250 $3,039,693 $49,468,250 $3,039,693 CONTINGENCY 5.00% 7.00% of Hard Costs of Hard Costs $5,960;072 $5,960,072 ARCHJf-NG.KONSTR. SUPERVISION LOCAL IMPACT AND PROCESSING FEES $26.05 Per SF $8,315,308 $8,315,308 $3,000 $3,000 ALTA SURVEY $7,500 $7,500 ENVIRONMENTAL PHASE 1 $10,000 $10,000 SOILS TESTING CONSTRUCTION LOAN FEES 1.00% $938,572 $938,572 CONSTRUCTION/LEASE-UP INTEREST B.50% 15 Months $6,781,185 $6,781,185 REAL ESTATE TAXES AND INSURANCE 1.60% of Hard Costs $1,362,302 $1,362,302 $15,000 TITLE ANDCLOSING $15,000 $10`000 $10,000 APPRAISAL FEES $30,000 $12,000 REAL ESTATE LEGAL $30,000 $0 ORGANIZATIONAL LEGAL $25,000 $25,000 MARKET STUDY $15,000 $o POST -CONSTRUCTION AUDIT $100,000 $0 MARKETING/LEASE-UP/START-UP $292,500 $0 OPERATING RESERVE 3 Months O r $112,079,022 $87,273,482 TOTAL DEVELOPMENT COST 15.000/0 ofTDC $1,940,000 $1,200,000 DEVELOPER FEE (1) $30,000 $0 TAX CREDIT CONSULTANT $2,000 $0 TAX CREDIT APPLICATION FEE 4.00% of Ann. Credit $320,270 $0 TCAC ALLOCATION FEE $30,000 $0 SYNDICATION LEGAL TOTAL PROJECT COST PER UNIT PER SF $114,401,293 $88,473,482 $352,004 $272,226 $358.46 (1) As of 2006, the maximum developer fee permitted by ICAC is the lesser of 15% of development costs or $2 million. The maximum amount that can be included in eligible basis is $1.4 million. Development and tax credit consulting and syndication costs are included In the developer fee cap. City of Tustin Affordability Gap and Leveraged financing Analysis Nge C-3 Table C-4 RENTAL PROTOTYPE: STACKED FLAT APARTMENTS FINANCING ASSUMPTIONS 9% TAX CREDITS, FEDERAL AND STATE TAX CREDIT EQUITY Requested Eligible Basis $71,616,838 Less: Non -Qualified Non -Recourse financing $0 Unadjusted Eligible Basis $71,616,838 Adjusted Eligible Basis (High Cost Area Adjust) 1.30 $93,101,889 Qualified Basis (% Low Income Units) 100% $93,101,889 Tax Credit Rate 8.60% Annual Allow. federal Credits $8,006,762 Tax Credit Pricing (Equity Raised Per Tax Credit Dollar) Federal $1.000 Federal Tax Credit Equity (99.99%) $80,059,618 FAIR MARKET VALUE CALCULATION Net Operating Income; Restr. Rents $1,563,730 Capitalization Rate 8.50% Capitalized Value at Restricted Rents $18,396,824 MAXIMUM CONSTRUCTION LOAN CALCULATION Max. Constr. Loan as Percent of FMV 75% $13,797,618 Plus: Federal and State Tax Credits $80,059,618 Maximum Construction Loan $93,857,236 CONSTRUCTION LOAN Constr. Loan Amt. $93,857,236 Interest Rate 8.50% Loan Points 1.00% Average Loan Balance --Construction 60.00% Construction Loan Term 12 Months Lease -Up Period 3 Months Total Construction Loan Period 15 Months Construction Loan Interest --Construction $4,786,719 Construction Loan Interest--Lease-Up $1,994,466 Total Construction Loan Interest $6,781,185 Construction Loan Points $938,572 PERMANENT MORTGAGE Net Operating Income $1,563,730 Debt Coverage Ratio 1.25 Debt Service Based on DCR $1,250,980 Mortgage Term 30 years Interest Rate 8.00% Max. Mortgage Amount (DCR) $14,207,327 Loan Fees 1.00% $142,073 City of Tustin Affordability Gap and Leveraged Financing Analysis Page C-1 Table C-5 RENTAL PROTOTYPE: STACKED FLAT APARTMENTS THRESHOLD BASIS LIMITS 9% TAX CREDITS, FEDERAL AND STATE Unit Size 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom 2 Bedroom Mgr's Unit Total Threshold Basis Threshold Basis Boosts Plus: Prevailing Wage Boost Plus: Subterranean Parking Boost Plus: Day Care Center Boost Plus: Special Needs Boost Plus: Elevator Boost Orange Co. 9% Threshold Basis Limits, 2008 $60,866,856 Max allowed 20% TCAC Basis Total # of Units Limit Per Unit Basis 73 $139,272 $10,166,856 100 $168,800 $16,880,000 100 $215,040 $21,504,000 50 $239,568 $11,978,400 2 $168,800 $337,600 $60,866,856 Max allowed 20% 0% $0 7% 0% $0 2% 0% $0 2% 0% $0 10% 0% $0 Subtotal Boost (1) 39% Plus: Energy Efficiency Basis Boost 4% Plus: Distributive Energy Boost 5% Plus: Seismic Upgrade Boost 15% Plus: Development Impact Fees Total Adjusted Threshold Basis Total Unadjusted Eligible Basis Requested Eligible Basis 4% $2,434,674 0% $0 0% $0 $8,315,308 $71,616,838 $88,473,482 $71,616,838 (1) Under 2008 TCAC regulations, the total combined boost for prevailing wage, parking, day care center, special needs and elevator may not exceed 39 percent. 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O r pN P m W v u b. t0 P vN � dO W W AO � rw.l Nwi P O� P I�Owm a O N 10 P P N �• $ � w ��N w �N�F �'Iwnwa VINu u M N R V m �, mwN i5w IN.+a � Swi N tmtnn NylIp'p'° v $ m o olm.� f4 k � k � ! $ ksk2� k §�k)k §a)�k ) kskkN \�kk§ q I }] a N O M O Nw A d OI pmWmp�� mp V wp wtpif 4NJ O N N r N uiGN a w �p p� O+OpwN N N OOpN 4.2 A » r W S A N o m N N M � N � � W fNJ1 m p A A V V '�JO W VVi W a N GOON r N r r NWVN�n � N V� W CiNa+S O v OOsN \\/a,} j k�§%■ t §2kt§ \}{\\ \ \tea// Table C-8 RENTAL PROTOTYPE: STACKED FLAT APARTMENTS RENTAL INCOME AND OPERATING COSTS 4%.TAX CREDITS, TAX-EXEMPT BONDS ASSUMPTIONS 2007 Median Household Income, Family of Four $78,700 Affordable Housing Cost As a % of Income 30% No. of Bedrooms Totals 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom Household Size (1) 1.5 Persons 3.0 Persons 4.0 Persons 5.0 Persons Household Size Income Adjust. Factor 75% 90% 1000/0 108% Utility Allowance (2) $54 $68 $98 $109 No. of Units 323 73 100 100 50 Total Bedrooms 773 73 200 300 200 AFFORDABLE RENTS BY INCOME LEVEL 301A of Median Annual Gross Income $29,513 $35,415 $39,350 $42,498 Affordable Monthly Housing Cost $738 $885 $984 $1,062 Less: Monthly Utility Allowance ($54) ($68) ($98) ($109) Affordable Monthly Rent $684 $817 $886 $953 60% of Median Annual Gross Income $35,415 $42,498 $47,220 $50,998 Affordable Monthly Housing Cost $885 $1,062 $1,181 $1,275 Less: Monthly Utility Allowance ($54) ($68) ($98) ($109) Affordable Monthly Rent $831 $994 $1,083 $1,166 NET OPERATING INCOME Monthly Affordability Level/No. of Bedrooms Units Rent Gross Income 50% of Median 1 Bedroom 22 $684 $15,048 30.00% of Units 2 Bedroom 30 $817 $24,510 3 Bedroom 30 $886 $26,580 4 Bedroom 15 $953 $14,295 60% of Median 1 Bedroom 51 $831 $42,381 70.0% of Units 2 Bedroom 70 $994 $69,580 3 Bedroom 70 $1,083 $75,810 4 Bedroom 35 $1,166 $40,810 Totals 323 $309,014 Manager's Unit 2 GROSS RENTAL INCOME $3,708,168 Less: Vacancies (3) ® 5.0% ($185,408) Misc. income $100 Per Unit $32,300 GROSS ANNUAL INCOME $3,555,060 LESS. OPERATING EXPENSES $300tunittmo. $3,600 Per Un)t/Year ($1,170,000) Less: Operating Reserves 3.00/6 of Oper. Budget ($35,100) Less: Replacement Reserves $400 Per UniUYear ($130,000) NET OPERATING INCOME $2,219,960 (1) Assumes the lesser of TCAC occupancy standard (1.5 persons per bedroom) and California Health and Safety occupancy standard (one person per bedroom plus one). (2) Source: County of Orange Housing and Community Services, effective October 1, 2006. Assumes tenant pzys all electric heating, cooking, and water heating and basic electricity; landlord pays water and trash. (3) TCAC requires a 5% minimum vacancy rate unless waived based on vacancy data in the market area. City of Tustin Affordability Cap and Leveraged Financing Analysis Page C-12 Table C-9 RENTAL PROTOTYPE: STACKED FLAT APARTMENTS DEVELOPMENT COSTS 4% TAX CREDITS, TAX-EXEMPT BONDS Acres (Units Plus Parking) No. of Units Total Living Area Community Room Total Net Square Feet, Residential Units Other Building Area Total Net Square Feet Total Cross Square Feet % Residential 13.00 325 319,150 0 319,150 0 319,150 319,150 100.00% Tax Credit Elig. Basis Total (10(rResid.) LAND ACQUISITION $43 Per Site SF $20 Per Site SF $24,350,040 $11,325,600 $0 $11,32S,600 SITE WORK UNIT CONSTRUCTION HARD COSTS $155 Per SF $49,468,250 $49,468,250 CONTINGENCY 5.00% of HardCosts Hard Costs $3,039,693 $5,960,072 $3,039,693 $5,960,072 ARCHJENGJCONSTR. SUPERVISION 7.00% of $26.05 Per SF $8,315,308 $8,315,308 LOCAL IMPACT AND PROCESSING FEES $3,000 $3,000 ALTA SURVEY $7,500 $7,500 ENVIRONMENTAL PRASE 1 $10,000 $10,000 SOILSTESTiNG CONSTRUCTION BOND FEES/COSTS 1.00% Plus $100,000 $693,933 $0 CONSTRUCTION/LEASE-UP INTEREST 5.50% 15 Months $2,776,637 $2,776,637 REAL ESTATE TAXES AND INSURANCE 1.600/. of Hard Costs $1,362,3{32 $1,362,302 $15,000 TITLE AND CLOSING $15,000 $10,000 $10,000 APPRAISAL FEES $30,000 $12.000 REAL ESTATE LEGAL $30'000 $0 ORGANIZATIONAL LEGAL $25,000 $25,000 MARKET STUDY $15,000 $0 POST -CONSTRUCTION AUDIT $100,000 $0 MARKETING/LEASE-UP/STARTUP 3 Months Oper $292,500 $0 OPERATING RESERVE 2.00% $107,417 $107,417 SOFT COST CONTINGENCY $107,937,252 $82,437,779 TOTAL DEVELOPMENT COST 15.00% of Dev. Costs $1,940,000 $1,200,000 DEVELOPER FEE (1) $30,000 $0 BOND/TAX CREDIT ADVISOR $2,000 $0 TAX CREDIT APPLICATION FEE 4.000% of Ann. Credit $156,570 $0 TCAC ALLOCATION FEE $30,000 $0 SYNDICATION LEGAL TOTAL PROJECT COST $110,095,822 $338,756 $83,637,779 $257,347 PER UNIT $344.97 PER SF (1) As of 2006, the maximum developer fee permitted by TCAC is the lesser of 15% of development costs or $2 million. The maximum amount that can be included in eligible basis is $1.4 million. Development and tax credit consulting and syndication costs are included in the developer fee cap. City of Tustin Affordability Cap and Leveraged Financing Analysis Page C•73 Table C-10 RENTAL PROTOTYPE: STACKED FLAT APARTMENTS FINANCING ASSUMPTIONS 4% TAX CREDITS, TAX-EXEMPT BONDS TAX CREDIT EQUITY Total Eligible Basis Less: Non -Qualified Non -Recourse Financing Less: Eligible Amount Voluntari ly Excluded Unadjusted Eligible Basis Adjusted Eligible Basis (High Cost Area Adjust) Qualified Basis Tax Credit Rate Annual Allow. Credits Tax Credit Pricing (Equity Raised Per Tax Credit Dollar) Federal Federal Tax Credit Equity (99%) CONSTRUCTION BOND AMOUNT Constr. Loan Amt. Interest Rate Constr. Bond issuance Costs/Fees Average Loan Balance --Construction Construction Period Lease Up Period Construction Loan Interest --Construction Construction Loan Interest--Lease-Up Net Interest Cost Bond Issuance Costs PERMANENT BOND AMOUNT Net Operating Income Debt Coverage Ratio Debt Service Mortgage Term Interest Rate City of Tustin Affordability Gap and Leveraged Financing Analysis 0% 1.30 100% 55% of Agg. Basis $100,000 Plus $83,637,779 $0 $0 $83,637,779 $108,729,113 $108,729,113 3.60% $3,914,248 $1.05 $40,688,609 $59,393,300 5.50% 1.00% 60.00% 12 Months 3 Months $1,959,979 $816,658 $2,776,637 $693,933 $2,219,960 1.25 $1,775,970 30 years 7.00% Page C-14 Table C-11 RENTAL PROTOTYPE: STACKED FLAT APARTMENTS THRESHOLD BASIS LIMITS 4% TAX CREDITS, TAX-EXEMPT BONDS Orange Co. 4% Threshold Basis Limits, 2008 Total Adjusted Threshold Basis $89,894,906 Total Unadjusted Eligible Basis $83,637,779 Requested Eligible Basis $83,637,779 (1) Under 2008 TCAC regulations, the total combined boost for prevailing wage, parking, day care center, special needs and elevator may not exceed 39 percent. City of Tustin Affordability Gap and Leveraged Financing Analysis Page C-1 TCAC Basis Total Unit Size # of Units Limits Basis 1 Bedroom 73 $179,727 $13,120,071 2 Bedroom 100 $216,800 $21,680,000 3 Bedroom 100 $277,504 $27,750,400 4 Bedroom 50 $309,157 $15,457,850 2 Bedroom Mgr's Unit 2 $216,800 $433,600 Total Threshold Basis $78,441,921 Threshold Basis Boosts Max allowed Plus: Prevailing Wage Boost 20% 0% $0 Plus: Subterranean Parking Boost 7% 0% $0 Plus: Day Care Center Boost 2% 0% $0 Plus: Special Needs Boost 2% 0% $0 Plus: Elevator Boost 10% 00/0 $0 Subtotal Boost (1) 39% Plus: Energy Efficiency Basis Boost 4% 4% $3,137,677 Plus: Distributive Energy Boost 5% 0% $0 Plus: Seismic Upgrade Boost 15% 0% $0 Plus: Development Impact Fees $8,315,308 Total Adjusted Threshold Basis $89,894,906 Total Unadjusted Eligible Basis $83,637,779 Requested Eligible Basis $83,637,779 (1) Under 2008 TCAC regulations, the total combined boost for prevailing wage, parking, day care center, special needs and elevator may not exceed 39 percent. 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N V V V V O W V N O �✓ V W O 0 j W a N WON 00 +0 Oaw U c CD (D U (D N O. N V1 W W V � O 10 O7 W W Ro w a O c W O O O N N N f N 0 N w A V N N O W 01 aopp c O W o� 0 a d a O o A N N N w C. V� 0 O U N y W N a N N O w W W t n t n P Q U O O P 0 N N N U W ll� � O ll1 r W U oW 0. W ol W iJ U V a A -0V0 Vt O W Ow OOwvVi � ti�OU Uv N N N {A O O � N VI N O U UI N o mOc+00 H W 00®U i jet%} j 10 —W cl )ƒ£§] \ §sa\§ Table C-14 RENTAL PROTOTYPE: STACKED FLAT APARTMENTS MHP LOAN LIMITS 2007 City of Tustin Affordability Gap a nd Leveraged Financing Analysis Page C-22 Units @ Units @ MHP loan Limit Per Unit Maximum MHP Loan Unit Size A of Units 30% AMI 60% AMI 30% AMI 60% AMI 30% AMI 69% AMI Total 1 Bedroom 73 22 51 5110,686 $45,000 $2,435,092 $2,295,000 $4,730,092 2 Bedroom 100 30 70 $123,938 $45,000 $3,718,140 $3,150,000 $6,868,140 3 Bedroom 100 30 70 $136,182 $45,000 $4,085,460 $3,150,000 $7,235,460 4 Bedroom 50 15 35 $146,697• $45,000 $2,200,455 $1,575,000 $3,775,455 Total 323 97 226 $12,439,147 $10,170,000 $22,609,147 City of Tustin Affordability Gap a nd Leveraged Financing Analysis Page C-22 Table C-15 RENTAL PROTOTYPE: STACKED FLAT APARTMENTS RENTAL INCOME AND OPERATING COSTS MHP PROGRAM, TAX-EXEMPT BONDS, 4% TAX CREDITS ASSUMPTIONS 2007 Median Household Income, Family of Four $78,700 Affordable Housing Cost As a % of Income 30% No. of Bedrooms Totals 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom Household Size (1) 1.5 Persons 3.0 Persons 4.0 Persons 5.0 Persons Household Size Income Adjust. Factor 75% 900/0 100% 108% Utility Allowance (2) $54 $68 $98 $109 No. of Units 323 73 100 100 50 Total Bedrooms 773 73 200 300 200 AFFORDABLE RENTS BY INCOME LEVEL MHP B (30%) Affordable Monthly Housing Cost $456 $547 $632 $705 Less: Monthly Utility Allowance ($54) ($68) ($98) ($109) Affordable Monthly Rent $402 $479 $534 $596 60% of Median Annual Gross Income $35,415 $42,498 $47,220 $50,998 Affordable Monthly Housing Cost $885 $1,062 $1;181 $1,275 Less: Monthly Utility Allowance ($54) ($68) ($98) ($109) Affordable Monthly Rent $831 $994 $1,083 $1,166 NET OPERATING INCOME Monthly Affordability Level/No. of Bedrooms Units Rent Gross Income MHP B (30%) 1 Bedroom 22 $402 $8,844 30.00% of Units 2 Bedroom 30 $479 $14,370 3 Bedroom 30 $534 $16,020 4 Bedroom 15 $596 $8,940 600/.o f Median 1 Bedroom 51 $831 $42,381 70.0% of Units 2 Bedroom 70 $994 $69,580 3 Bedroom 70 $1,083 $75,810 4 Bedroom 35 $1,166 $40,810 Average Affordability 50.99% Totals 323 $276,755 Manager's Unit 2 GROSS RENTAL INCOME $3,321,060 Less: Vacancies (3) @ 5.0% ($166,053) Miscel. Income $100 Per Unit $32,300 GROSS ANNUAL INCOME $3,187,307 LESS: OPERATING EXPENSES $300/unit/mo. $3,600 Per Unit ($1,170,000) Less: Operating Reserves 3.0% of Oper. Budget ($35,100) Less: Replacement Reserves (4) 0.6% of Construction Costs ($371,012) NET OPERATING INCOME $1,611,195 (1) Assumes the lesser of TCAC occupancy standard 0.5 persons per bedroom) and California Health and Safety occupancy standard (one person per bedroom plus one). (2) Source: County of Orange Housing and Community Services, effective October 1, 2006. Assumes tenant pays all electric heating, cooking, and water heating and basic electricity; landlord pays water and trash. (3) TCAC requires a 5% minimum vacancy rate unless waived based on vacancy data in the market area. (4) MHP requires replacement reserves equal to 0.6% construction costs unless otherwise approved. City of Tustin Affordability Gap and Leveraged Financing Analysis Page C-1 Table C-16 RENTAL PROTOTYPE: STACKED FLAT APARTMENTS DEVELOPMENT COSTS MHP PROGRAM, TAX-EXEMPT BONDS, 4% TAX CREDITS Acres (Units Plus Parking) 13.00 No. of Units 325 Total Living Area 319,150 Community Room 0 Total Net Square Feet, Residential Units 319,150 Other Building Area 0 Total Net Square Feet 319,150 Total Gross Square Feet 319,150 % Residential 100.00% Tax Credit Elig. Basis Total (100% Resid.) LAND ACQUISITION $43 Per Site SF $24,350,040 $0 SITE WORK $20 Per Site SF $11,325,600 $11,325,600 UNIT CONSTRUCTION HARD COSTS (1) $194 Per SF $61,835,313 $61,835,313 CONTINGENCY 5% of Hard Costs $3,658,046 $3,658,046 ARCH./ENGJCONSTR. SUPERVISION 7% of Hard Costs $5,960,072 $5,960,072 LOCAL IMPACT AND PROCESSING FEES $26.05 Per SF $8,315,308 $8,315,308 ALTA SURVEY $3,000 $3,000 ENVIRONMENTAL PHASE 1 $7.500 $7,500 SOILSTESTING $10,000 $10,000 CONSTRUCTION BOND FEES/COSTS 1.00% Plus $100,000 $771,610 $771,610 CONSTRUCTION/LEASE-UP INTEREST 5.50% 15 Months .$3,139,778 $3,139,778 REAL ESTATE TAXES AND INSURANCE 1.60% of Hard Costs $1,362,302 $1,362,302 TITLE AND CLOSING $15,000 $15,000 APPRAISAL FEES $10,000 $10,000 REAL ESTATE LEGAL $30,000 $12,000 ORGANIZATIONAL LEGAL $30,000 $0 MARKET STUDY $25,000 $25,000 POST -CONSTRUCTION AUDIT $15,000 $0 MARKETING/LEASE-UP/START-UP $100,000 $0 OPERATING RESERVE 3 Months Oper $292,500 $0 SOFT COST CONTINGENCY 2.00% $110,384 $110,384 TOTAL DEVELOPMENT COST $121,366,452 $96,560,912 DEVELOPER FEE (2) 15.00% of Dev. Costs $1,940,000 $1,200,000 BOND/TAX CREDIT ADVISOR $30,000 $0 TAX CREDIT APPLICATION FEE $2,000 $0 TCAC ALLOCATION FEE 4.00% of Ann. Credit $183,008 $0 SYNDICATION LEGAL $30,000 $0 TOTAL USES $123,551,461 $97,760,912 PER UNIT $380,158 $300,803 PER SF $387.13 (1) Estimated hard costs, assuming prevailing wages, at a 25% increase in hard costs over non -prevailing wage costs. (2) For MHP projects with tax credits, the difference between the maximum developer fee underTCAC: $1,940,000 and the maximum under MHP: $3,137,500 be deferred and paid only out of cash flow. City of Tustin Affordability Gap and Leveraged Financing Analysis Page C -t Table C-17 RENTAL PROTOTYPE: STACKED fLAT APARTMENTS FINANCING ASSUMPTIONS MHP PROGRAM, TAX-EXEMPT BONDS, 4% TAX CREDITS TAX CREDIT EQUITY Total Eligible Basis Less: Non -Qualified Non -Recourse Financing Less: Eligible Amount Voluntarily Excluded Unadjusted Eligible Basis Adjusted Eligible Basis (High Cost Area Adjust) Qualified Basis Tax Credit Rate Annual Allow. Credits Tax Credit Pricing (Equity Raised Per Tax Credit Dollar) Federal Federal Tax Credit Equity (999/6) CONSTRUCTION BOND AMOUNT Constr. Loan Amt. Interest Rate Constr. Bond Issuance Costs/Fees Average Loan Balance—Construction Construction Period Lease Up Period Construction Loan Interest --Construction Construction Loan Interest--Lease-Up Total Interest Cost Bond issuance Costs PERMANENT BOND AMOUNT Net Operating Income Debt Coverage Ratio Debt Service Mortgage Term Interest Rate Max. Mortgage Amount (DCR) 0% 1.30 100% 550% of Agg. Basis $100,000 Plus $97,760,912 $0 $0 $97,760,912 $127,089,186 $127,089,186 3.60°/v $4,575,211 $1.05 $47,559,315 $67,161,024 5.50% 1.00% 60.00% 12 Months 3 Months $2,216,314 $923,464 43,139,778 $771,610 $1,611,195 1.25 $1,288,960 30 years 7.00% $16,145,037 City of Tustin Affordability Gap and Leveraged Financing Analysis Page C-25 Table C-18 RENTAL PROTOTYPE: STACKED FLAT APARTMENTS THRESHOLD BASIS LIMITS MHP PROGRAM, TAX-EXEMPT BONDS, 4% TAX CREDITS Orange Co. 4% Threshold Basis Limits, 2008 Total Adjusted Threshold Basis Total Unadjusted Eligible Basis Requested Eligible Basis $105,583,290 $97,760,912 $97,760,912 (1) Under 2008 TCAC regulations, the total combined boost for prevailing wage, parking, day care center, special needs and elevator may not exceed 39 percent. City of Tustin Affordability Gap and Leveraged Financing Analysis Page C-1 TCAC Basis Total Unit Size # of Units Limits Basis 1 Bedroom 73 $179,727 $13,120,071 2 Bedroom 100 $216,800 $21,680,000 3 Bedroom 100 $277,504 $27,750,400 4 Bedroom 50 $309,157 $15,457,850 2 Bedroom Mgr's Unit 2 $216,800 $433,600 Total Threshold Basis $78,441,921 Threshold Basis Boosts Max allowed Plus: Prevailing Wage Boost 20% 20% $15,688,384 Plus: Subterranean Parking Boost 7% 0% $0 Plus: Day Care Center Boost 2% 0% $0 Plus: Special Needs Boost 2% 0% $0 Plus: Elevator Boost 10% 0% $0 Subtotal Boost (1) 39% Plus: Energy Efficiency Basis Boost 4% 4% $3,137,677 Plus: Distributive Energy Boost 5% o% $0 Plus: Seismic Upgrade Boost 15% 0% $0 Plus: Development Impact Fees $8,315,308 Total Adjusted Threshold Basis Total Unadjusted Eligible Basis Requested Eligible Basis $105,583,290 $97,760,912 $97,760,912 (1) Under 2008 TCAC regulations, the total combined boost for prevailing wage, parking, day care center, special needs and elevator may not exceed 39 percent. 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A�wwa p p N m, Gwam QQ G FiN V A S w r p `j R -po N in a o _8t Z4 va.—I dig 4 §#§;§ jk)/k k $ask{ k#t\\ k)#«jt \t\ } }2t)) k /sakcr. -0§) \akk) / 10 /88" \tt)$ k )ask) \ \ k ( 3) �qk)) \0»\\ ,=/k{ City of Tustin Comprehensive Affordable Housing Strategy Appendix E Vacant and Underutilized Land Suitable for Residential Development January 9, 2008 Prepared for: City of Tustin Submitted By: David Paul Rosen & Associates Northern California David Rosen, Principal 1330 Broadway, Suite 937 Oakland, CA 94612-2509 Phone: 510-451-2552 Fax: 510-451-2554 e-mail: David@DRAConsuItants.com www.draconsultants.com Southern California Nora Lake -Brown, Principal 3941 Hendrix St Irvine, CA 92614-6637 Phone: 949-559-5650 Fax: 949-559-5706 e-mail: Nora@DRAConsultants.com www.draconsu Itants.zom Vacant and Underutilized Land Suitable for Residential Developments Tables 1 and 2 illustrate the residential development potential of the vacant and underutilized land inventory in the City of Tustin. Vacant parcels at the former MCAS Tustin (Tustin Legacy) provide approximately 379 acres suited for residential development. Under the adopted MCAS Tustin Specific Plan, these sites will provide for the development of an additional 3,645 units (565 units have already been constructed on other sites at Tustin Legacy). Of the 5,104 potential new units that could be developed on land suitable for residential development or underutilized land in the City, approximately 71 percent is expected to be provided at Tustin Legacy. With Tustin Legacy, located in the MCAS Tustin Redevelopment Project Area, California Redevelopment Law requires a minimum of 15 percent of the new units to be affordable to very low, low and moderate income households, of which 6 percent are required to be affordable to very low incorne households. Since the City has adopted more stringent affordability inclusionary obligations for the Tustin Legacy project, through adoption of the MCAS Tustin Specific Plan and specific entitlement approvals and grants of density bonuses on certain sites, it is expected that development sites at Tustin Legacy will generate the following affordability accommodation: Very Low Total Market Rate Units Affordable Units 125 Units Total Units Percent Total Units Percent Columbus Square 1,075 809 75.3% 266 24.7% Columbus Grove 465 423 91.0% 42 9.0% Subtotal 1,540 1,232 80.0% 308 20.0% TLCP - Neighborhoods 2,105 1,652 78.5% 453 21.5% D and G Non -Profit Sites (Group Quarters - Village of Hope) Tustin Family Campus Very Low Low Moderate 61 125 80 12 0 30 73 125 110 126 94 233 192 90 The Tustin High School site presents another significant parcel of land suitable for residential development. This site totals 39.4 acres and could accommodate up to 400 residential units. Aside from MCAS Tustin and the Tustin High School site, additional infill sites are located either within existing Redevelopment project areas or in the Old Town Tustin City of Tustin January 9, 2008 Vacant and Underutilized Land Suitable for Residential Development Page 1 area. Sites that are located within Redevelopment project areas are subject to Redevelopment Law. As a means to ensure affordability and the use of housing set- aside funds, the City and its Redevelopment Agency will require developers to provide at least 15 percent of all units constructed or rehabilitated within Redevelopment Project areas at prices affordable to very low, low and moderate income households consistent with California Redevelopment Law affordable housing requirements. 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V ^- c C ` Q a�D t0 N r• V. c a o MO d M a i x Y N u G N r a nll m n'. ao m �I r te: Y iaa City of Tustin Comprehensive Affordable Housing Strategy Appendix F Affordable Housing Capital Plan May 2, 2008 Prepared for: City of Tustin Submitted By: David Paul Rosen & Associates Northern California David Rosen, Principal 1330 Broadway, Suite 937 Oakland, CA 94612-2509 Phone: 510-451-2552 Fax: 510-451-2554 e-mail: David@DRAConsultants.com www.draconsultants.com Southern California Nora Lake -Brown, Principal 3941 Hendrix St Irvine, CA 92614-6637 Phone: 949-559-5650 Fax: 949-559-5706 e-mail: Nora@DRAConsultants.com www.draconsultants.com Table of Contents PAGE 1.0 Introduction............................................................................................... 1 2.0 Affordable Housing Assistance Goals and Programs ................................... 1 2.1 Preservation of At -Risk Affordable Housing ......................................... 1 2.2 Single- and Multi -Family Home Rehabilitation Program ..................... 2 2.3 Ownership Multifamily New Construction .......................................... 2 2.4 Multifamily Rental New Construction/Acquisition and Rehabilitation..................................................................................... 2 2.5 First -Time Homebuyer and/or Foreclosure Negotiated Purchase ......... 2 2.6 Homeless Assistance and Supportive Services ..................................... 2 2.7 Tustin Legacy Ownership Multifamily New Construction .................... 3 2.8 Tustin Legacy Rental New Construction .............................................. 3 2.9 Administrative Support ....................................................................... 3 City of Tustin Administrative Review Draft May 2, 2008 Comprehensive Affordable Housing Strategy Page ii List of Tables Table Page Six -Year Capital Plan Goals, City of Tustin Comprehensive Affordable Housing Strategy, FY 2008/09 to FY 2013/14 ................................................ 4 City of Tustin Administrative Review Draft May 2, 2008 Comprehensive Affordable Housing Strategy Page iii Affordable Housing Capital Plan 1.0 Introduction DRA prepared a six-year capital plan showing anticipated expenditures of projected local revenues for affordable housing in Tustin over the six-year period from FY 2008/09 through FY 2013/14 based on the policy priorities established by the City and on per unit subsidy requirements derived from the affordability gap analysis. The policy recommendations developed by the City for the forthcoming Housing Element update provide guidelines for expenditures by renter/owner, family/senior/special needs and income targeting categories. The actual number of units that Tustin can assist will depend upon its success in securing non -local leveraged financing, including 9 percent tax credits and 4 percent tax credits with tax-exempt bonds. Table 1 presents the six-year capital plan goals for Tustin over the projection period. Over the six-year period, the City/Agency is projected to have $19.27 million in Housing Set -Aside and CDBG Funds available to assist affordable housing. The Agency's operating costs related to its affordable housing activities are projected to equal $4.95 million over this time period, leaving $14.32 million for affordable housing and homeless assistance. The City's assistance goals total 1,094 housing units over the projection period, excluding the number of persons assisted under the Homeless Assistance and Supportive Services program. The programs and assistance goals listed in the capital plan are described in the sections below. 2.0 Affordable Housing Assistance Goals and Programs 2.1 Preservation of At -Risk Affordable Housing Rental Units The City of Tustin has identified the preservation of existing affordable housing units as one of the most cost-effective methods of maintaining the stock of affordable housing therefore a high-priority program for the City. The City has identified 277 units of at -risk housing with expiring use restrictions within the six-year planning period, including 145 units of very low income housing and 132 units of low income housing. Given the relative weakness of economic conditions and the housing market currently, the City will proceed to negotiate the extension of affordability restrictions on these units in advance of the specific expiration dates for these units. The amount of assistance provided will be negotiated based on the specific economics of each development and the potential availability of leverage City of Tustin Administrative Review Draft May 2, 2008 Affordable Housing Capital Plan Page 1 financing, such as tax-exempt bonds and 4% tax credits. The total amount of funds allocated to this program is $2,181,672. 2.2 Single- and Multi -Family Home Rehabilitation Program The City has identified single- and multifamily home rehabilitation loans and grants as another cost-effective method of extending the life of affordable housing in the community. The City will target single-family neighborhoods in the vicinity of the Town Center opportunity area as part of the Town Center revitalization effort, as well as multifamily units citywide. The City's -goals under this program are to rehabilitate 162 units, including 54 single-family units and 108 multifamily units. 2.3 Ownership Multifamily New Construction The City also intends to assist ownership multifamily new construction. Per unit subsidy requirements by income level are derived from the gap analysis, assuming construction of new stacked flat condominiums (Owner Prototype #2), which is the least costly ownership housing type examined. The City proposes to spend approximately half of the funds allocated to new affordable housing construction to ownership housing, and half to rental housing, in the amount of $4.36 million each. The City's goal is to build 18 new owner units, including 7 units affordable to very low income households and 11 units affordable to low income households. 2.4 Multi -Family Rental New Construction In addition, the City will assist multi -family rental new construction. Per unit subsidy requirements by income level are derived from the gap analysis for the renter stacked flat prototype, assuming leverage from 4% tax credits and tax- exempt bonds. Additional leverage may be obtained if the City is able to identify a project competitive for the 9% tax credit program. The City's goal is to assist 31 new construction rental units under this program, at a total subsidy cost of approximately $4.36 million. 2.5 First -Time Homebuyer and/or Foreclosure Negotiated Purchase The City's First -Time Homebuyer Program -provides downpayment and second mortgage assistance to low and moderate income buyers to assist them to purchase an existing home in the City. The recent mortgage credit crises has resulted in increasing foreclosure rates throughout many parts of California and the nation. The City has allocated $2.4 million to assist new first-time homebuyers in purchasing a home. This may include negotiated purchase of homes in foreclosure, which may represent a lower cost buying opportunity for first-time homebuyers. The City anticipates assisting 30 homebuyers with these funds. 2.6 Homeless Assistance and Supportive Services The City has allocated $60,000 in CDBG funds to continue its financial support of homeless assistance and supportive services in the City. The City's goal for this program is to assist 200 homeless individuals per year over the projection period. City of Tustin Administrative Review Draft May 2, 2008 Affordable Housing Capital Plan Page 2 2.7 Tustin Legacy Ownership Multi -Family New Construction The City's development agreements for Tustin Legacy are projected to create 323 new affordable multi -family ownership units in the City over the six-year projection period. This includes 130 units in TLCP and 193 units in the Villages of Columbus. The City anticipates the creation of 40 units affordable to very low income households, 116 units affordable to low income households, and 167 units affordable to moderate income households. The TLCP unit count represents projected Phase 1 development and the subsidy requirement is unknown at this time. The cost of maintaining the affordability of the TLCP units will be transferred to the Redevelopment Agency and the expense associated with maintaining the 45 -year covenants will be determined at the time residential development proceeds. There is no subsidy requirement for the affordable units in the Villages of Columbus. 2.8 Tustin Legacy Rental New Construction The City's development agreements for Tustin Legacy are projected to create 253 new affordable rental units, including 126 units affordable to very low income households, 64 units affordable to low income households, and 63 units affordable to moderate income households. The TLCP unit count represents projected Phase 1 development and the subsidy requirement is unknown at this time. The cost of maintaining the affordability of the TLCP units will be transferred to the Redevelopment Agency and the expense associated with maintaining the 55 -year covenants will be determined at the time residential development proceeds. 2.9 Administrative Support The Agency will provide administrative support to implement its affordable housing activities. The Agency projects operating expenses of $4.95 million over the six- year capital planning period. 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