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HomeMy WebLinkAbout1996 NS Project Homestart Agreement 1 IMPORTANT NOTICE: The North Carolina Housing Finance Agency makes loans under the Special Needs Housing Demonstration Program on a competitive basis based upon the information submitted in the Borrower's Application.Any change which occurs after the date of the Application, including the availability of additional financing from sources other than the Special Needs Housing A self-supporting Demonstration Program, will result in the Agency re-evaluating the qualifications public agency of the Borrower for this loan program, and may result in a reduction of the loan amount or the cancellation of this commitment. A.Robert Kucab October 14, 1996 Executive Director Ms. Rita Gray Inter-Faith Council for Social Services, Inc. PO Box 28066 207 Wilson Street Raleigh,NC Chapel Hill, North Carolina 27514 27611.8066 Dear Ms. Gray: 3801 Lake Boone Trail Based on the application dated June 15. 1994 as revised and supplemented ("Application"), Suite 200 and supporting information, the request by Inter-Faith Council for Social Services Inc. Raleigh,NC ("Borrower") for a reservation of construction/permanent mortgage loan funds under the 27607-2926 Special Needs Housing Demonstration Program ("Program") for the new construction of three buildings containing a total of fifteen units for a transitional housing facility serving homeless families with children and women with children who are victims of domestic TEL.919-781-6115 violence in Chapel Hill and Orange County, North Carolina has been approved by the FAX.919-781-5623 North Carolina Housing Finance Agency ("Agency"). Subject to the conditions of this letter, the Agency commits to fund a construction/permanent leasehold mortgage loan in the maximum total amount of$150,000.00 (the "Loan"). I. Significant Loan Terms 1.1 The Loan shall be executed for the maximum amount of$150,000.00 and shall be for a term through June 20. 2020, unless accellerated pursuant to its terms. The Loan shall be secured by a Deed of Trust on the Borrower's leasehold interest in 3.497 acres on Homestead Road in Chapel Hill, North Carolina ("Project") and shall be subject to the terms of a Regulatory Agreement. UCC fixture filings shall secure all personal property and fixtures. The Deed of Trust and UCC fixture filing shall be a first priority lien on the Borrower's leasehold interest in that certain g roundlease between the Borrower and Orange County (the "County) dated June 30, 1995 (the "Lease") including the Borrower's interest in the three (3)buildings to be constructed. The Borrower agrees that the new construction project funded by the Loan will have three one-story buildings with fifteen residential units as well as kitchens, bathrooms, resident staff bedrooms office and common areas, and that all will receive Loan assistance. 1.2 The Loan shall be structured as follows: $150,000 for construction costs of the new facilities until September 1. 1997 or the date a final Cost Certification is received and approved by the Agency, whichever is later. When the final Cost Certification is reviewed and approved by the Agency, and any adjustments to the amount or terms of the mortgage have been made by the Agency, the construction loan will roll over into a permanent loan, at which time the Conversion Date, as hereinafter defined, occurs. If the final cost certification is not approved by November 1, 1997, then the Loan will be in default. 1.3 "Conversion Date" as used herein shall mean that date when the construction loan is converted into a permanent mortgage. Upon the Conversion Date and upon the Borrower duly complying with all of the terms and conditions of the Commitment Letter and with all other terms, covenants and conditions concerning the Loan evidenced by the loan documents, the Promissory Note for the construction loan shall be automatically converted to a permanent mortgage note and shall be restated as a first leasehold mortgage not to exceed $150,000.00. 1.4 The maximum loan amount is set forth in item 1.1. The loan amount may be reduced, or the commitment may be terminated, in accordance with the terms of this Commitment Letter, prior to the Conversion Date, for any one of the following reasons: (a) Failure to provide the Cost Certification required by provision 4.3 of this Commitment Letter; (b) Lower costs of the improvements than set forth in Borrower's Application and detailed in Exhibit A; (c) Lower Total Replacement Cost than set forth in Borrower's Application and detailed in Exhibit A; (d) A change in interest rate, loan amount, or term of any financing sources from the information contained in the Borrower's Application and detailed in Exhibit A; (e) A change in projected cash flow, resulting in a change in projected net income from the information contained in Borrower's Application and detailed in Exhibit A; (f) A change in the sources or amounts of equity, including but not limited to a change in general partner contribution, limited partner contribution, stock purchase, or the purchase of any beneficial ownership interest in the Borrower, from the information contained in Borrower's Application and detailed in Exhibit A; (g) Any change in any representation or information contained in the Borrower's Application as detailed in Exhibit A relating to the financial structure or beneficiary population of the Project; and (h) Termination of the Lease or amendment to the Lease without the Agency's prior written consent. 2 1.5 The Loan shall be used only for the construction measures identified in comprehensive plans, work write-ups and specifications which shall be submitted by the Borrower to the Agency for review and approval prior to commencement of construction activities. Funds for the construction of the Project will not be released until the Agency has received and approved these final plans and specifications (which must be submitted by Borrower to the Agency for review and approval prior to contractor procurement and the commencement of work). Construction payments will be made subject to provision 4.3 of this Commitment and shall bear no interest, so long as the Borrower is not in default under the Note, the Deed of Trust, the Regulatory Agreement, this Commitment, the Loan Agreement, if any, and any other documents executed in connection with this Loan (collectively referred to as the "Loan Documents"). 1.6 If the Borrower maintains compliance with each and every term and condition of the Loan Documents, then Borrower shall repay the Loan in a single lump sum payment of the original principal balance of this Loan. Said lump sum shall be due and payable at the end of the term of the Loan (the "Maturity Date"). Failure to make such payment shall be a default under the terms of this Note. If at any time prior to the end of the term of this Loan, the Borrower does not achieve and maintain such compliance, then Borrower shall be in default of this Loan, and the total outstanding balance existing at the time of such default shall be immediately due and payable.,After default, the outstanding balance under the Promissory Note shall accrue interest at the rate of ten percent (10%) per annum. Should the Property's future use continue as originally proposed in the Application dated June 15, 1994, the Borrower may, at the time of the Maturity Date, reapply to the Agency for refinancing of the principal balance of the Loan, provided compliance with all terms of the Loan Documents will be maintained. 1.7 The Loan may be assumed only upon the prior written approval of the Agency. All terms and conditions of the Loan Documents shall remain in effect for any successor and any successor shall assume all duties and obligations of the Borrower. 1.8 All leases and rents for units described in the Borrower's Application shall be assigned to the Agency. 1.9 The County must execute an Estoppel and Modification Agreement acceptable to the Agency setting forth, among other things: (i) That the Lease is in full force and effect and that the Borrower is not in default thereunder; (ii) That the County will not amend the Lease without the Agency's prior written consent; (iii) That the County shall send any notice of default under the Lease by the Borrower to the Agency, and shall not terminate the Lease because of such default until the Agency has a reasonable time to cure the default; (iv) If Borrower is in default under the Lease, the County will not terminate the Lease so long as the Agency dilifently proceeds to cure the default or foreclose its Leasehold Deed of Trust, and upon such foreclosure, the County will accept the Agency as Lessee under the Lease. 3 2. Period of Performance 2.1 The Agency requires that all other public and private sources of project financing be unconditionally committed to the project before this Loan is closed. The written commitments must be submitted to, and approved by, the Agency within thirty (30) days from the date of this Commitment Letter, and prior to construction. 2.2 The Borrower agrees to proceed diligently with the construction of the Project described in the Application. Construction shall begin no later than January 1, 1997. Failure to initiate construction under a valid building permit by this date may result in termination of this Commitment Letter by the Agency. 2.3 A final certificate of occupancy shall be obtained for the project no later than September 1, 1997. Failure to obtain the final certificate of occupancy by this date shall be a default under the Loan Documents. The certificate of occupancy shall be delivered to the Agency at least fifteen business days prior to the Conversion Date or within 395 days of the date of the Promissory Note, whichever is earlier. 2.4 The Borrower shall notify the Agency in writing within five business days of any occurrence which makes it unlikely that these dates can be met. Time is of the essence with regard to all time periods and limitations set forth in this Commitment. Extensions of time may be granted by the Agency at its sole discretion. 3. Insurance Requirements 3.1 The Borrower shall cause the buildings on the project premises and all improvements thereto, and the fixtures and articles of personal property financed by the Loan to be insured against fire and other hazards customarily covered by standard extended coverage endorsement. Such insurance shall be written by companies and in forms satisfactory to the Agency. The Borrower shall assign and deliver a policy or endorsement to the Agency within fifteen (15) days of the Loan closing, and the Agency shall be named as mortgagee for the interest of the Loan. The coverage shall be in an amount at least equal to the amount of the Loan and shall be maintained continuously throughout the term of the Loan. If the project is in a floodplain area then flood insurance will be required. 3.2 The Borrower shall obtain a leasehold mortgage title insurance policy in the amount of the Loan. A binder or commitment shall be delivered to the Agency at least fifteen business days prior to the closing for the Loan, and the Agency shall be named as insured lender. The original policy shall be delivered to the Agency within ten business days after closing the Loan. The title insurance coverage must insure that the Deed of Trust to the Agency is a valid first priority lien against the Borrower's Leasehold interest in the Project, and that the Project is subject only to such general easements, unviolated restrictions, ad valorem taxes for the current year and any other matters which are acceptable to the Agency. 3.3 The Borrower shall carry comprehensive liability insurance on an occurence basis against claims for personal injury including, without limitation, bodily injury, death or property damage occuring on, in, or about the premises and the adjoining streets, sidewalks, and passageways, with respect to the operation of the Project in such amounts as may reasonably be required by the Agency. 4 3.4 During the course of any construction on the project, the Borrower shall carry, or cause such other appropriate parties to carry, comprehensive general liability insurance and workers' compensation insurance for all employees engaged in or with respect to the premises in such amount as is satisfactory to the Agency. 4. Disbursement of Funds 4.1 Subject to the terms of this commitment letter, the Agency agrees to disburse to the Borrower the Loan proceeds, in an amount not to exceed $150,000.00 (One Hundred_ Fifty Thousand Dollars) which may be used only for the project development costs as set forth in the Application and detailed in Exhibit A. Loan funds will be available for disbursement pursuant to the terms of this Section 4 immediately after the Loan Documents have been executed and the original Deed of Trust and Regulatory Agreement have been recorded and returned to the Agency, and all restrictive conditions have been complied with or released by the Agency. Closing will occur prior to initiation of construction of the Project, and the retention will be paid upon the Conversion Date. 4.2 The proceeds of the Loan are to be used only for approved costs related to the development of the Project, as outlined in the Application and detailed in Exhibit A of this Commitment. These costs include new construction costs only. 4.3 Each request for disbursement for work performed under the general construction contract shall be accompanied by (i) a written request made by the Borrower stating the amount of the request and (ii) an Architect's Certificate for Payment completed and signed by the project architect, the general contractor, and the Borrower. Each request for disbursement to pay for soft costs directly involved in the construction and/or development of the Project shall be accompanied by appropriate invoices or by receipts showing the amounts of payments made for these expenses. The Agency reserves the right to have all requests for disbursements and all supporting documentation and evidence to be reviewed by an independent architect, engineer, building inspector, contractor, or other such individual whose advice and guidance the Agency decides to seek and rely upon, to insure that all requests for disbursements are proper and complete and that quality and quantity of the work performed and/or materials supplied justify the request. Any review of this nature shall be paid for by the Borrower as an expense associated with obtaining the Loan. 4.4 All disbursements must be cost certified at the end of construction by an independent architect, engineer, building inspector, contractor, certified public accountant or such other individual whose advice and guidance the Agency decides to seek and rely upon, to insure that all requests for disbursements are proper and complete and that the quality and quantity of the work and/or materials justifies the request. The certification shall state that the construction improvements identified in the Application have been properly completed to Agency and Borrower plans and specifications and have resulted in the costs projected in the Application. Total Project costs must also be certified. Any review of this nature shall be paid for by the Borrower as an expense associated with obtaining the Loan. The Final Cost Certification shall be submitted to the Agency within ninety days of the receipt of the Certificate of Occupancy. 5 4.5 The Agency will reduce the amount of the Loan commitment if the cost certification states that the cost of Eligible Improvements are lower than identified in the Application or for any other reason set forth in Paragraph 1.4 of this Commitment. Any changes in the construction measures, materials and installation techniques must have the prior written approval of the Agency. The Agency may also reduce the amount of the Loan if actual construction costs of the project are less than the costs identified in the Application or if the number of completed housing units will be fewer than identified in the Application. 4.6 All work shall be completed in compliance with legal requirements and restrictions, and the Borrower will keep its interest in the Project and improvements free from all liens for services, labor and materials throughout the term of the Deed of Trust. The Agency shall require satisfactory evidence of the payment of all debts owed to contractors, surveyors, architects, engineers, materialmen and the like for labor done or professional services rendered, or material furnished under any contract with respect to the Project. Moreover, the Agency shall have the right, but shall not be obligated, to disburse the proceeds of the Loan directly to any contractor, subcontractor, materialman, surveyor, engineer, architect or other person performing labor or services or delivering materials to the property which labor, services, or materials could form the basis for a lien against the Project. 4.7 Disbursements for payment to the general contractor for stored materials shall be permitted only if such materials have been delivered to and stored on the Project site or such materials have been stored in a local bonded warehouse; provided that the Agency shall have the right to limit aggregate amounts of disbursements for stored materials. The Agency will require a security agreement and Uniform Commercial Code financing statements specifically covering such materials. 4.8 The Agency will retain ten percent of the amount of the Loan during construction, such retainage being subtracted from each disbursement request. This retainage shall be disbursed to the Borrower upon the Conversion Date. 5. Conditions Precedent to Disbursement The Agency's obligation to disburse the Loan shall be subject to the satisfaction of the following conditions. 5.1 Each of the representations and warranties contained in the Application and in this Commitment Letter shall continue to be true and shall not have been breached. 5.2 The Agency shall preapprove all procurement and contracting procedures, and the Borrower agrees to submit proposed procurement and contracting procedures to the Agency within 60 days from the date of acceptance of this Commitment Letter. 5.3 All work performed, and materials and equipment furnished shall be in accordance with the work write-up and specifications for the work (as approved by the Agency prior to commencement of construction activities), and all work shall have been properly performed in a workmanlike manner. 5.4 No event of noncompliance, as defined in this commitment letter, shall have occurred and continue to exist. 6 5.5 Prior to disbursement, the Borrower shall furnish the Agency evidence of leasehold mortgage title insurance as discussed in section 3.2. The Borrower shall also provide a survey prepared by a surveyor, satisfactory to the Agency showing the boundaries of the Property, the location of any existing or proposed improvements, the courses and distances to and names of the nearest intersecting public streets or roads, the dimension and location of any and all set back lines, building lines, or side lines, if any, and all streets, roads, rights-of-way, easements, or similar matters affecting the Property. Prior to final disbursement, Borrower shall submit an As-Built survey conforming to the Agency's requirements showing, among other things, all the improvements constructed with the Loan proceeds. 5.6 Prior to disbursement, the Borrower shall furnish the Agency the executed original Promissory Note and the original Deed of Trust and Regulatory Agreement evidencing proper recordation at the Orange County Register of Deeds Office. The Borrower shall also furnish a Title Insurance policy. Certificates of Insurance evidencing property and construction insurance meeting the requirements of Sections 3.1 and 3.4 of this Commitment Letter must be submitted to the Agency by the Borrower prior to any disbursement of construction funds. 6. Procurement, Financial Management, and Audit 6.1 The Borrower shall establish procurement and contracting procedures which ensure that procurement and contracting actions will be properly managed. Written contracts shall be used for all services paid for by this Loan. The Agency shall preapprove all procurement and contracting procedures, and the Borrower agree to submit its proposed procurement and contracting procedures to the Agency within thirty(30) days from the date of acceptance of this Commitment Letter. 6.2 Annually, the Borrower shall use its own resources and procedures to arrange for a financial audit by an independent certified public accountant. The audit must comply with the requirements of General Statute 143-6.1, and must be filed with the State Auditor and with the Joint Legislative Commission in each fiscal year that Program funds are received. Audit reports must also be submitted to the Agency within 90 days from the end of the Borrower's fiscal year. In addition to the standards prescribed by the State Auditor, the Borrower must, if applicable, secure audits that meet the standards for financial and compliance audits as set forth in OMB Circular A-128 ("Audits of State and Local Governments") or OMB Circular A-133 ("Audits of Institutions of Higher Education and Other Nonprofit Institutions"). Also, a corrective action plan for any audit findings and recommend- ations in connection with an audit shall be submitted with the audit report. 6.3 Before funds may be disbursed, each private, nonprofit Borrower must be in compliance with General Statute 143-6.1. This statute requires that the Borrower submit to the Agency notarized copies of its policy addressing conflicts of interest that may arise involving any member of the Borrower's management, board of directors or other governing body. The policy shall address situations where any of these individuals or their families may directly or indirectly benefit, except in their official capacity, from the disbursement of State funds, and shall include actions to be taken to avoid conflicts of interest or the appearance of impropriety. 6.4 The Borrower agrees to establish an account in its own general ledger for funds received under this commitment and funding agreement and the funds shall be accounted for separately from amounts received from all other sources. 7 6.5 The Borrower's financial management system shall provide for: (a) Accurate, current, and complete disclosure of the financial results of the Program in accordance with the reporting requirements; (b) Records that identify adequately the source and application of funds for activities supported by the Program; (c) Effective control over and accountability for all funds advanced under this commitment and funding agreement; (d) Comparison of actual outlays with budgeted amounts for the Program; (e) Accounting records that are supported by source documentation; (f) Systematic methods to ensure timely and appropriate resolution of audit findings and recommendations. 6.6 The Borrower shall maintain financial records, supporting documents, statistical records and all other records pertinent to this Project for a period of three years from the Conversion Date or from the time this commitment and funding agreement is otherwise completed or terminated. If any litigation, claim or audit starts before the expiration of the three year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. 7. Non-Displacement Policy 7.1 The Borrower may not permanently displace residents occupying the project site, unless relocation was disclosed in the Application and approved by the Agency. 7.2 Occupants may be displaced temporarily only if the Borrower submits to the Agency a written plan specifying the relocation assistance available, and the Agency has approved the plan in writing. 8. Representations, Warranties and Covenants 8.1 The Borrower must be duly qualified to do business in the State of North Carolina as a nonprofit organization recognized by the Internal Revenue Service under section 501(c)(3) of the Internal Revenue Code, and has the power and authority to execute and perform all the undertakings of this Commitment Letter and the approved project. 8.2 This Commitment Letter shall be governed and construed in accordance with the laws of the State of North Carolina. 8.3 There is no action, suit or proceeding at law or in equity or by or before any governmental instrumentality or agency, or to the knowledge of the Borrower, threatened against or affecting it, which, if adversely determined, would materially impair its right or ability to carry on business as now conducted, or as contemplated under this commitment, or that would materially adversely affect its financial condition. 8.4 The Borrower shall not sell, assign, transfer or otherwise convey any of its interests under this commitment. The Borrower shall not transfer or contract to transfer any of its general partnership interest or the controlling corporate stock, as the case may be, during the period of this commitment. 8 8.5 The Borrower has not executed and will not execute any agreements with provisions contradictory to, or in opposition to, the provisions of this Commitment. 8.6 The Borrower will hold harmless and indemnify the Agency from any and all claims, including reasonable attorneys fees, for injury or damage to persons or property which may arise in connection with work performed with the Loan provided under this Commitment. 8.7 The Borrower agrees that the Project will have fifteen residential units, and that all fifteen units will receive Loan assistance. Ten of the units receiving Loan assistance shall be reserved for, and occupied by, homeless families having incomes less than or equal to 60% of the Orange County median income. Five of the units receiving Loan assistance shall be reserved for, and occupied by, women with children who are victims of domestic violence having incomes less than or equal to 60% of the Orange County median income. All fifteen (15) units shall be reserved for individuals who are eligible for services provided by the Borrower, as described in the Application. 8.8 Maximum monthly rents shall not exceed 30% of the beneficiary household's gross monthly income. The Borrower agrees to report to the Agency annually on the income levels and demographic information of the Project beneficiaries, and average monthly rent and utility expense for each unit. 8.9 The Borrower must comply with the program participant protections as detailed in the Application, and approved by the Agency. At a minimum, in the event of eviction and/or termination of services, the Borrower must provide: (1) written notice to the participant which contains a clear statement of the reasons for termination; (2) a review of the decision, in which the participant is given the opportunity to present written or oral objections to a person other than the person (or subordinate of such person) who made or approved the termination decision; and (3) prompt written notice of the final decision to the participant. 8.10 Each new construction unit must meet all requirements of the current North Carolina Building Code including energy-efficiency standards. Each rehabilitated unit must meet the Agency's Energy Standards for Housing Rehabilitation Programs. 8.11 The Borrower shall establish and maintain operating and rent-up reserve accounts. All rental income gained from the Project that is not used for operating expenses shall be placed into these reserve accounts. 8.12 The Borrower agrees to maintain the Project and the individual residential units including fixtures, equipment and appliances and grounds in good repair and condition and to provide decent, safe, and sanitary housing conditions during the period of ownership. 9. Termination This commitment may be terminated if any of the following occur: 9.1 Any of the items to be delivered are not delivered within the time and in the form required by the Agency. 9 9.2 Any representation made by the Borrower, in the Application or in this Commitment, are changed or prove to be incorrect, untrue, misleading, or cannot be performed or fulfilled. All representations, information, and conditions are material for the purposes of the Agency making this commitment to the Borrower. 9.3 Any portion of the project premises has been taken by condemnation or eminent domain or is subject to pending proceedings for such purpose. 9.4 The Borrower is in default under the terms of the Lease. 10. Publicity 10.1 The Borrower may publicize its participation in the Program and the conduct of activities under this Agreement without prior review by the Agency, provided that all communications contain the following language: "This program was sponsored by the Interfaith Council for Social Services, Inc. with funds provided by the North Carolina Housing Finance Agency." Copies of publications or news releases shall be furnished to the Agency. Any signage at the construction site must acknowledge the N.C. Housing Finance Agency as lender on the Project. 11. Inspection and Access to Records 11.1 The Agency or its authorized representatives shall have the right to inspect the Project for the purposes of determining if the terms and conditions of this Agreement are being met throughout the Qualified Period, defined as the term of the Deed of Trust. 11.2 The Agency, or its authorized representatives, shall have the right to inspect the Borrower's books and records regarding the use of the Program Loan and to determine the Borrower's compliance with the terms and conditions of the Loan Documents. 12. Prohibited Activity 12.1 None of the funds provided under the Program shall be used for any partisan political activity, or to further the election or defeat of any candidate for public office. 12.2 There shall be no religious instruction conducted in connection with the performance of this Commitment, and no religious influence shall be exerted in the provision of housing and supportive services. 12.3 The Borrower will not discriminate against,any person employed in the performance of this Commitment, or against any applicant for assistance, because of race, sex, age, religion, creed, color, handicap, family status, or national origin. The Borrower will ensure that applicants are processed and employees are treated during employment, without regard to race, sex, age, religion, creed, color, handicap, family status, or national origin. 10 13. Expiration of Commitment This Commitment and all of the Agency's obligations hereunder shall automatically expire and terminate unless the Commitment is accepted by the Borrower and returned in executed form to the Agency no later than thirty (30) days from the date of this letter. Further, this commitment shall automatically expire and terminate unless the Loan closing occurs no later than January 1, 1997. 14. Standards 14.1 Unlike a private commercial lender, the Agency is concerned not only with lending issues such as the creditworthiness of the Borrower, and the security for its loan, the Agency is also concerned with achieving certain public policy objectives in using the limited funds available through the Housing Trust Fund. These public policy objectives include: 1) assisting projects serving populations with special housing needs; 2) serving very low- and low-income households; 3) adding units to the emergency, transitional, and permanent housing stock that will be affordable to homeless persons and those with special needs on a long-term basis; 4) to provide matching funds for leveraging other public hosuing and service programs; and 5) providing an equitable geographic distribution of Program funds between urban and rural areas. 14.2 In determining how changes in information, representations, and circumstances will affect this commitment, a combination of private commercial lending standards and the public policy objectives will be applied in good faith by the Agency, the Agency being solely and uniquely qualified to make these determinations. The Borrower agrees that under no circumstances shall the Agency be liable to it for consequential damages or any action predicated on tort as a result of this Commitment or any change or termination of this Commitment. [Signature Page Follows] 11 Both the Borrower and the County must indicate acceptance by executing and returning to the Agency the original of this letter. This must be received by the date stated above or the Loan Commitment will automatically expire. Sincerely, NORTH CAROLINA HOUSING FINANCE AGENCY By: (seal) C. William Dowse Title: Director of Program DAe/velooment Date:_ I r� 110 ACCEPTED Borrower Name: Inter-Faith Council for Social Services, Inc. By: (seal) Typed Name: Title: President, Board of Directors Date: Orange County Commissioners By: (seal) Typed Name: Title: Chair, Orange County Commissioners Date: 12 SPECIAL NEEDS HOUSING DEMONSTRATION 09-Oct-96 FACTSHEET GENERAL INFORMATION Project Type: Acquisition/New Construction No.of units: 15 Project Name: Proj.Homestart/Orange Batt.Women's Site Size: 3 acres City. Chapel Hill Unit Type: Trans.Hsg.&Shelter County. Orange Median Incom $46,800 SPNHDP Request $150,000 Applicant: Inter-Faith Council Contractor: Keck Co.,Inc. Selection: Competitive Bid/Negotiation INCOME TARGETS UNITS %MEDIAN UNITS %MEDIAN 0 0-30% 0 0 15 31-50'% 0 0 01 0 0 0 15 Total PROJECT COSTS Total Per Unit Percent Per So.Ft. (10,950 sq.ft.) Construction $1,029,442 $68.629 84.4% $94.01 Improved Land $138,000 $9,200 11.3% $12.60 Building Acquisition $0 $0 0.0% $0.00 Soft Costs $52,500 $3,500 4.3% $4.79 Developer's Fee 50 $0 0.0% $0.00 Reserves/Escrows $0 $0 0.0%1 $0.00 Other $0 SO 0.0% $0.00 Total $1,219,942 581,329 100% $111.41 PERMANENT FINANCING SOURCES Amount Rate Term Percent First Mortgage $0 0.00 0 0.0% SPNHDP Deferred $150,000 0.00 20 13.9% SPNHDP Amortized $0 0.00 0 0.0% LIHTC SO 0.00 0 0.0% HUD SHP 5400,000 0.00 0 37.0% Fundraising $531,942 1 0.001 0 49.2% Local SO 0.001 0 0.0% Other I Sol 0.0ol 0 0.0% Total $1,081,942 100.0% PROJECT OPERATIONS Total Per Unit Total Annual Oper.Expenses $297.1301 519,809 Total Annual Expenses w/o taxes $297,130 519.809 Total Annual Svcs.Expenses SO $0 Annual Management Fee Sol SO UNIT SIZE.COST AND AFFORDABILITY Affordable No. No. Sq Monthly Rent per Total to BR's DU's Ft Rent Sq Ft Utilities Per Mo %Median 0 BR 15 300 S2501 50.83 SO 1 $250 30.5% 1 BR 0 0 SO 50.00 SO SO 0.0% 2 BR 0 0 SO 50.00 SO I SO 0.0% 3 BR 0 0 SO 50.00 SO $0 0.0% 3 BR 0 0 SO $0.00 $0 SO 0.0% 4 BR 1 0 01 SO S0.00 I SO so", Total 15 GRERAL INFORMATION 09-Oct-96 ply Pe.............................. Cgwsmon ew Cxinstruction Project NMw..........................Proj.Homeatart/Orange Batt.Women's City...........................................Chapel Hill County......................................Orange - Funding Requested.................. $150.000 Applicant...................................Inter-Faith Council Contractor.................................To Be Determined Selection Process.....................To Be Determined Sits Stze....................................3 acres Unit Types............................. Trans.Hag.&Shelter NCOMETA , UNITS %MEDIAN UNITS %MEDIAN Median Income......................... s48.600 01 0-30% Revision Data...........................AugUst4,1994 Project Biome Start,&Orange Co.Battered Women's Shelter,Homestead Road Chapel Hill BR SIZE ## SO FT RENT UTU S MHC HH adj. Aff to %med OBR 15 300 250 0 250 0.70 $10,000 305% 1 BR 0 0 0 0 0 0.70 $0 0.0% 2 BR 0 0 0 0 0 0.80 s0 0.0% 3 BR 0 0 0 0 0 0.90 $0 0.0% 4 BR 0 0 0 0 0 1.00 $0 0.0% 5 BR 0 0 0 0 0 1.08 $0 0.0% TOTAL UNITS 15 TOTAL ••COSTS NOTIN BASIS DEVELOPMENT BUDGLrr COST OP/SVCSBUDGET COST ISTYRREV 1.building purchase $0 1.advertise/market $0 $45,000 2.rehab $0 0.0% 2.management fee s0 $0 3.demolition s0 3.legal so $0 4.on-site improvs• $0 4.administrative $185,940 $0 5.new construction $996,448 5.utilities $21,780 $0 6.accessory building* s0 6.operating -$36,830 $0 7,general requirements- SO 7.elevator so $45,000 8.overhead* 0.0% $0 8.trash $800 9.profit* 0.0% s0 9.Decorating/Repa $0 1ST YEAR INCOME 10.contingency 0.0% $0 10.Maint/repair $8,380 11.cost certification $0 11.grounds $0 12.architect design $26395 12.RP taxes $0 Client/Program Fees $0 13.architect supervision 56,599 13.payroll taxes s0 ESGP s0 14.RE attorney 510,000 14.insurance $7,700 FEMA $0 15.consult/proc •• so 15. Services $35,700 HOPWA so 16.survey $20,000 $0 16.replace reserve $0 Ryan White So 17.construct insurance $0 17.TOTANNUAL $297,130 United Way $0 18.construct origination so 18.annual per unit $19,809 Local Govt s0 19.constr loan interest $0 Community Contrib. So 20.construction loan credit $0 Churches s0 21.taus $500 COST'SUMMARY Other Fundraising $297,130 22.bond premium•• so Other -Restricted Grants $0 23.credit report $0 113% landlimprovements $138,000 Other-Unrestricted Grants $0 24.perm loan orig fee "• so 84.4% construction $1,029,442 25.perm loan credit •" $0 43% soft costs $52,500 TOTAL $297,130 26.cost of issue •• so 0.0% developer fee s0 27.title/recording $0 0.0% reserves(eserms So 28.other attorney's fees $0 0.0% other $0 29.furnish/equip $20,000 0.0% BLDGACQ $0 30.appraisal So 100.0% TOTAL $1,219,942 31.market study $0 PER UNIT $81329 32.environmental $2,000 33. tax credit fees s0 34.renmp expenses•• so 35.organizational•• so SOURCES AMOUNT 36.tax opinion •• s0 0.0% 1st s0 37.developer fee 0.0% $0 13.9% SNHDP Defer $150,000 38.renmp reserve '• s0 0.0% SPNHDPAMORT So 39.operating reserve •• s0 0.0% LIHTC so 40.escrows •• SO 37.0% HUD SEP 5400,000 41.relocation SO 0.0% TRUST FUND $o 42. tax credit monitoring fee •' s0 0.0% Vol.Tune $0 43.Acquisition fee s0 49.2% Local fundraising $531,942 44.Other-Aoq.Fee s0 0.0% Contr.Mater. So 45.TOTAL DEVELOPMENT COST $1,081,942 100.0% TOTAL $1,081,942 46. less federal financinglhistoric so DIFFERENCE ($138,000 value of leased land 47.less org/tax op $0 TOTAL PER UNII $72129 48. less reserves s0 49. lets rentup expenses so 50. less consultiother so TOTAL SPNHDP $150,000 51. Less perm loan trig fee s0 PER UNIT $10.000 52. ten monitoring fee s0 53.TOTAL ELIGI13LEBASIS $1.081,942 54. times applicable% 100.00% 55.TOTAL QUALIFIED BASIS $1.081.942 56. times tax credit rate 837% - 57.CREDITS REQUESTED so $0 EQUITY @ S30 58. land value $138,000 =leased from Orange County 59.TOTAL DEVELOP'r¢NTCOST $1,219,942 60. COST/UNTT W/LAND $81329 - •=included in tine item for construction.Cost details pending e EXHIBIT B AFFORDABLE RENTS PROJECT HOMESTART Inter-Faith Council for Social Services, Inc. CHAPEL HII.L,N.C. The maximum monthly rents are identified in the Application or amendments thereto. Rents must remain affordable to households consistent with the income targeting represented in the Application. For assisted units to be considered affordable, the cost of rent and utilities cannot exceed 30% of each tenant's gross household income. The Agency will use a Regulatory Agreement and annual reporting requirements to ensure that income targeting and affordability standards are met. Rents may be increased only after the receipt of written permission from the Agency. 15