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HomeMy WebLinkAboutR-87-0657J-87-641 6/25/87 0 dh RESOLUTION No. A RESOLUTION APPROVING REVISED PROGRAM GUIDELINES, ATTACHED HERETO AND INCORPORATED BY REFERENCE, FOR THE MULTIFAMILY HOUSING REHABILITATION LOAN PROGRAM FUNDED THROUGH THE COMMUNITY DEVELOPMENT BLOCK GRANT, AND AUTHORIZING THE CITY MANAGER TO IMPLEMENT THE PROGRAM IN ACCORDANCE HEREWITH. WHEREAS, in recognition of the continued need to provide safe and sanitary rental housing units affordable to low and moderate income families in Community Development Target Areas, the amount of $2,150,000 has been allocated from the Thirteenth Year CDBG Program to the Multifamily Housing Rehabilitation Loan Program; and WHEREAS, on September 9, 1982 through Resolution No. 82-825, the City Commission adopted guidelines for the Community Development Rehabilitation Loan Program; and WHEREAS, certain revisions to the Program's implementation guidelines are necessary to comply with recent trends in federal program policy to maximize public funds by leveraging private monies, NOW, THEREFORE; BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section I. The revised Multifamily Housing Rehabilitation Loan Program guidelines, attached hereto and incorporated by reference, are hereby approved. Section 2. The City Manager is hereby authorized to implement the Program in accordance with said guidelines. PASSED AND ADOPTED this 9th day of July,,— y�87. ATTESST MAIM HIRAI, CITY CLERK PREPARED AND APPROVED BY: . ff;� iG VIER L. SUA jZ, APPROVE,, AS/TO FORM AND CORRECTNESS: ROBERT F. CLARK DOUG RTY CHIEF DEPUTY CITY ATT R F,1��„^ CITY�A TORN C17i'Y COI�41J ISSION MELTING OF JUL 9 1987 r_1 8 -60 RESOLUTION No. C`7 tw CITY OF MIAMI HOUSING CONSERVATION AND DEVELOPMENT AGENCY COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) MULTIFAMILY HOUSING REHABILITATION LOAN PROGRAM GUIDELINES PROGRAM PURPOSE AND OBJECTIVES The Multifamily Housing Rehabilitation Loan Program is designed to provide owners of substandard rental housing with below market rate loans to finance the cost of rehabilitation. The low interest, long term financing further allows the after rehabilitation rents to be maintained at levels affordable to low and moderate income residents. The Program is funded through the Community Development Block Grant provided to the City of Miami by the U.S. Department of Housing and Urban Development. The City Housing Conservation and Development Agency is responsible for the administration a0d implementation of the Program. The Agency will implement the Program in the City's Community Development Target Areas to accomplish the following objectives: To conserve the existing housing stock and increase the inventory of standard rental housing; To provide standard affordable housing to low and moderate income residents; To spur reinvestment of private capital in older residential neighborhoods, and; To complement other public neighborhood revitalization efforts. DEFINITIONS Appraisal - An estimate of the fair market value of a property prepared by a professionally certified appraiser. City Rehabilitation Loan - Funds provided to the property owner in the form of a loan -- -or the purpose of improving the property. All such funds are secured by a mortgage instrument and the borrower(s) personal guarantee. Dwelling Unit - A residential space containing at a minimum, a at room, kitchen or kitchenette and a living area/bedroom. -1- S uit - The current market value of the property i.e. , assessed va ue OR appraisal value (if available) OR purchase price (if purchases within the past 12 months), Mess all indebtedness secured by subject property, i.e., mortgages, liens, etc. A minimum equity of 10� is required for all projects. Multifamily Dwell - A residential property containing five (5) or -more dwelling it —nits OR five (5) dr more Single Room Occupancy units - Owner - The individual or group holding valid legal title to the property. Private Financing - Funds provided by the owner for the refiabiltat on project. Monies may be obtained from a private lending institution, owner's capital or other sources. Minimum participation for the property owner is 20% of the total rehabilitation cost. Proverty Rehabilitation Standards (PRS) - The minimum standards required or rehabilitation are the City of Miami Minimum Housing Code, the South Florida Building Code, and the Housing Conservation and Development Agency's habilitation Specifications. Rehabilitation Cost - The total cost of a rehabilitation project to include the actual construction cost, a 10% contingency and allowable soft costs, e.g., closing costs, architect, engineering and legal fees. Rent Regulatory Agreement - A written and recorded document m t ng the borrower's rate of return on investment and establishing rent levels by unit size for a specified period of time. Return on Investment - The percentage of net income returned from the rehabilitation investment in relation to the owner's equity in the property and the owner's cash investment in the rehabilitation project. Single Room Occu anc (SRO) Unit - any room forming a single a itable unit, used tor living and sleeping but not for cooking or eating purposes. Specifications and Cost Estimate - A property inspection report itemizing all rehabilitation work to be done on a property, including an estimate of the cost to repair/correct each item. Target Area - An administratively designated geographic section 'St the City of Miami in which Community Development activities are implemented and which contains slum and/or blighting conditions and/or the majority of the residents are low income. -2- 0 —G Li' PROGRAM DESIGN Within Community Development Target Areas, financial assistance will be made available to owners of multifamily structures in order to bring their property up to the Property Rehabilitation Standards. Upon completion of rehabilitation, rent levels shall be subject to a duly recorded Rent Regulatory Agreement for a specified period of time, except in the case where other Federal programs, such as Section 8 requirements, prevail. PROGRAM ELIGIBILITY Eligible Pro erties - To be eligible under the program, proposals must meet all the following criteria: 1. Multifamily residential dwellings, Single Room Occupancy units, cooperatives or condominiums 2. Structures in substandard condition (not meeting P.R.S) 3. Structures located within Community Development Target Areas Eligible Applicants - Investor/owner (individual, not -for -profit corporation, private corporation, partnership). Eligible Improvements - Owners are required to make repairs to meet the City of M ami Minimum Housing Code, the South Florida Building Code, and the Agency's Rehabilitation Specifications. General property improvements (non -code required) may be undertaken to the extent feasible, up to a maximum of 40% of the total cost of rehabilitation. All applicable Federal, State and local Fair Housing, Labor, Environmental and City-wide Historic Preservation regulations shall be a program requirement. Eligible Costs - The following items are eligible to be included m e reha i itation loan: 1. The actual cost of rehabilitation necessary to bring the property in compliance with the South Florida Building Code, the City of Miami Minimum Housing Code and the Agency's Rehabilitation Specifications. This is the mandatory minimum work required for any loan. -3- 7 (j��� r- ~V 5 • fr' 2. The cost of rehabilitation to correct or remove incipient code violations, including all physical conditions of the property which, if not repaired, would deteriorate into actual violation of the P.R.S. within two years. 3. The cost of general property improvements (G.P.I.). Such improvements shall not be the major focus of the loan, and will have a maximum limit of forty (40%) percent of the cost of rehabilitation. G.P.I.'s may be included only if the minimum improvements required are satisfied and the project's financial feasibility can accommodate such improvements. 4. The cost of rehabilitation to convert a property, i.e., increase or decrease the number of units, is allowed provided such conversion is in accordance with the City of Miami zoning classification for that property. 5. The cost of building permits, related fees, (including architect's, engineering and legal fees), and other soft costs including loan clos'ng costs, accruals for taxes, insurance, etc., requ4.:-ed to carry out the proposed rehabilitation work. 6. A contingency reserve not to exceed 10% of the cost of rehabilitation. FINANCING Community Development Block Grant funds will be used to provide direct low interest loans to owners of multifamily rental property in conjunction with the private financing secured and/or provided by the owner for the rehabilitation of multifamily structures. City Rehabilitation Loan Interest - Direct loans will be made available to finance a gi a rehabilitation costs. Loan interest will be computed on a sliding scale between three (3%) percent and eight (8%) percent. The rate of interest will be based upon the amount of direct financing provided by the owner through private and/or other governmental (non -City) sources. Other factors considered shall include the rate of return on investment; the proposed rent schedule; and the per unit rehabilitation cost. Interest rates will be determined as follows: -4- 87-6 �' Interest Rate Schedule Private Funds Interest Rate (as a percentage of total rehabilitation cost) > 20% < 30% 8% > 30% < 40% 7% > 40% < 50% 6% > 50% < 60% 5% > 60% < 70% 4% > 70% < 80% 3% Repayment Period - The loan repayment term shall be up to a maximum of fifteen (15) years. There is no penalty for prepayment of the loan balance. Refinancing - The refinancing of existing mortgages may only be considered as part of the total loan amount in applications submitted by not -for -profit housing development corporations. Disbursement of City Loan Proceeds - The City, at time of closing, will reserve the tunds necessary for project completion. 1. Disbursements will be made for the following purposes: a) To make progress and final payments to the contractor; b) To pay expenses incidental to closing, and; i c) To close out the account by appropriate disbursing c of unutilized funds remaining in the account. 2. Progress Payments to contractor - Upon receipt of a contractor's invoice for a progress payment, the City shall determine if the work has been performed satisfactorily, and draw payment from the account. The City's payment shall coincide with the owner's approval of the work and the owner's payment to the contractor of the private.share of the authorized payment. -5- 9 3. Final Payments to contrractor - When all work is found to be satisfactorily completed in accordance with the specifications and upon receipt of all release of liens, warranties, etc., the City will draw payment for its portion of the final payment. As with progress payments, the owner's approval of work and payment to contractor must coincide with the City's. In the event of a dispute between the property owner and the contractor with respect to rehabilitation work, the City shall take appropriate action in accordance with the provisions of the rehabilitation contract. Such appropriate action shall include mediation to assure the protection of both the property owner and the contractor. Mediation will be provided by the City who.will inspect the work and determine if it has been performed in accordance with the contract and in a workmanlike manner. If the work has not been completed properly, the contractor will be ordered to make the necessary corrections before receiving final payment. If the contractor does make corrections as requested and the work is deemed satisfactory by the City and the property owner, final payment by both parties shall be authorized to be disbursed to the contractor. If, on the other hand, the contractor fails to make the necessary corrections prior to the expiration of his contract, the City shall assist the property owner in obtaining another contractor to make the corrections. Once corrections are made to the satisfaction of the City and the owner, the contractor that failed to perform shall be paid the balance of the funds earned by him or her remaining in the project account after the new contractor has been paid for the corrective work. Such payment shall be made upon receipt of the appropriate release of liens documents. PROPERTY MANAGEMENT Management Plan - Applicants shall submit a management plan. At a m n mum this plan will include: 1. Name and qualifications of the management entity; 2. Experience with other properties; 3. Method for handling routine, preventive and emergency maintenance; 4. -List of tenant related services such as rent collection, tenant selection policy, evictions, etc.; 10 6 1 S. Schedule of maintenance services such as garbage collection, equipment servicing and replacement, painting, etc.; 6. Actual and/or proposed form of lease, and; 7. Certification of no evictions without cause for a six (6) month period prior to the date of application. Rent Regulatory Agreement - A Rent Regulatory Agreement shall be executed at time of loan settlement in order to limit the rate of return to the borrower through increased rents caused by the rehabilitation of the property. The maximum allowable rate of return on investment will be twenty (20%) percent. The Agreement will be in effect over the first four years of the loan, commencing upon completion of rehabilitation. The rent schedule shall be based on the following criteria: 1. Rents shall be established at levels commensurate with prevailing rents for comparable units in the neighborhood. 2. Total net income shall represent a reasonable return on investment not to exceed twenty (20%) percent. REHABILITATION CRITERIA AND EVALUATION Proposals shall be accepted during the advertised submission period. Submitted applications shall be processed in the order in which they are received. All proposals which are determined feasible will be preferenced by the Housing Conservation and Development Agency based upon the following factors: 1. Amount of code required rehabilitation work - preference for greater amount of work. 2. Private funds provided for rehabilitation financing - preference for greater percentage of project cost provided by owner. 3. Number of bedrooms - preference for projects consisting of units containing more than one (1) bedroom. 4. Temporary tenant relocation - preference for proposals requiring no temporary relocation of tenants to carry out rehabilitation work. 5. Owner's track record - sponsored by owners who have complete required work in a -7 - preference for proposals demonstrated the ability to competent and timely manner. Q jY.�-i' a3_.;� W. 6. Owner's equity - preference for greater percentage of equity in project. 7. Non -for -Profit housing development corporations preference for proposals sponsored by non-profit groups. PROCESSING PROCEDURES Listed below are the step-by-step procedures to be followed for each application: Phase I - Preliminary Application 1. Interested applicants will answer the RFP (placed in newspapers of general circulation) by making an appointment with Agency staff. 2. Agency staff will interview interested applicants and explain program requirements. Applicants will be provided with program guidelines and preliminary application. 3. Owners will complete application form and return it to this Agency along with the following: a) The non-refundable application fee in the amount of $20 per unit with a minimum fee of $300 (whichever is greater) b) Evidence of site control - Warranty deed, purchase contract, etc. c) Most recent property tax bill. d) Certified rent roll e) Certified statement of expenses for the previous twelve months (utilities, maintenance, management, etc.) f) Verification of all mortgages on the property to include amount, term, interest rate and monthly payments g) Letter of intent/commitment letter specifying source, amount and term of private share of rehabilitation financing . /D- 8 •--6 i d h) 'Three (3) letters from realtors indicating average rents for comparable size units in the neighborhood Application forms submitted without items (a)-(h) will be considered as incomplete and will not become official applications until all items are provided. 4. Owner/applicant shall arrange for the Agency inspectors' access to the subject property. S. Agency staff will conduct a preliminary inspection of the subject property and provide the applicant with a preliminary cost estimate for the amount of the rehabilitation work. 6. Agency staff will prepare a preliminary financial feasibility to determine the project's feasibility. Phase II - Final Application 1. Owner(s) will pay a non-refundable final application fee in the amount of one-half (1/2) point calculated on the preliminary City loan amount which is based on the Agency's preliminary rehabilitation cost estimate. This fee must be received by the Agency prior to the continuation of processing of the final application. 2. Agency staff will conduct a detailed inspection of the subject property and prepare a detailed rehabilitation work write-up to include the rehabilitation cost estimate. 3. Owner(s) will provide the following documentation required to complete the loan application package: a) For legal entity: (corporation, partnership, etc.) articles of incorporation corporate resolution specifying officer(s) authorized to borrow funds b) Personal financial statement for individual as applicant OR corporate officer(s) authorized to borrow funds c) 9 Personal guarantee from individual as applicant OR corporate officer(s) authorized to borrower funds Engineer's report and plans, if necessary 13 8 ; '-6 i 1 e) If commercial use exists as part of. the property: evidence that commercial space meets minimum co6e OR proof of financing available for necessary rehabilitation work to correct code violations of commercial space f) For structures constructed prior to 1940 - photographs of the exterior and interior of the building must be provided for the Florida Department of State to assess the property's historic significance g) Upon receipt of rehabilitation work bidding packages prepared by the Agency staff, owner will obtain a minimum of three (3) bids from licensed general .contractors 4. Agency staff will prepare the final project financial feasibility. 5. Agency staff will calculate interest rate and percentage of the rehabilitation cost to be financed through the Program. 6. Upon application approval, Agency staff shall issue loan commitment letter to owner(s). Phase III - Loan Commitment 1. Owner(s), upon receipt of City's loan commitment letter, shall have seven (7) days to accept said commitment and pay a non-refundable fee in the amount of one-half (1/2) point calculated on the final loan amount. This amount may be adjusted to insure that the combined total of the two fees - the final application and the loan commitment fees - equals one (1) point based on the actual loan amount. 2. Owner will provide the final documentation required to settle the loan: a) Property insurance (with the City of Miami as additional insured). b) Title insurance (with the City of Miami as beneficiary). c) Evidence of firm private financing commitment to include dollar amount, interest rate and term for private share of rehabilitation cost. _10_ �y 8'; .--65 Phase IV - Loan Closing Loan closing shall occur within forty-five (45) days of the property owner's acceptance of the City's loan commitment. z : ; Phase V - Construction The Agency staff will conduct inspections of the project during rehabilitation to ensure the timely progress and completion of the work. Inspections will also be conducted to approve progress and final payment draws. The City's payments shall coincide with the owner's approval of work; and the owner's payment to the contractor of the private share of the authorized payment. OTHER PROGRAM POLICIES Property Reinspection Rehabilitated str !tures shall be subject to an annual reinspection to insure continuing compliance with minimum housing codes. This inspection will be initiated one year after the date of completion of the rehabilitation work and will occur annually thereafter for the duration of the loan term. A fee of $10 per unit with a minimum fee of $150 per project will be assessed for each reinspection. If any violations are found, the property owner will be given a reasonable amount of time to correct any and all violations. Violations not corrected within the specified period of time will result in the City's recall of its loan. Loan Cancellation In the case of a loan which has already been closed, but monies have not been disbursed for construction, and cancellation of the transaction is requested by the owner, the following fees are to be levied by the City to defray the costs associated with the City's issuance of the satisfaction of note and mortgage. 1. Owner shall pay a fee equivalent to one (1) point calculated on the City's loan amount. 2. Owner shall repay to the City any monies already drawn down from the loan proceeds, e.g., closing costs, recordation fees, etc. 3. Owner shall pay the maximum interest allowed by law on any monies previously drawn down on the loan amount, e.g., closing costs, recordation fees, etc. -11- %s �TWW7 �i� = •q ! j• i fr1.-sue �r ✓i i k 3 Monitoring of Rent Regulatory Agreement The City shall monitor the Rent Regulatory Agreement on an annual basis to insure that the property owner is complying with the terms and conditions contained therein. Monitoring will commence one year after the effective date of the Agreement and will occur annually thereafter for the duration of the Agreement. A fee of $10 per unit with a minimum fee of $150 per project will be assessed at the time of the monitoring. Non-compliance will result in a $1,000 fine and the property owner will be expected to refund any overpayment of rent with interest (maximum allowed by law) to his/her tenants within 45 days. If the non-compliance is not remedied within the 45 day period, the owner will be in default of the City's loan and is subject to the City's recall of the loan. In addition, the City shall also respond to and investigate at any time any and all complaints received from tenants as they arise. Subordination After the City's rehabilitation loan has been settled and the City's mortgage recorded, the Agency upon the owner's request will consider subordinating the City's housing rehabilitation loan mortgage to a new mortgage under the following conditions: 1. The purpose of the new financing is to provide private rehabilitation funds to complement the City's rehabilitation loan. a) The amount of this loan has been pre -approved by the Agency during the loan application process and the Agency has closed its loan subject to this private financing. b) The request for subordination is made during the rehabilitation construction period. c) There will be no charge assessed by the Agency for this transaction. 2. The amount of the new loan does not exceed the outstanding principal balance(s) of the existing loan(s) secured by the property and senior to the City's Mortgage. a) A $500 subordination issuance fee will be assessed by the Agency in advance to cover staff's and attorney's costs. -12- 8 -6!; `1 3. The amount of the new financing exceeds the outstanding principal balances) of the existing loan(s) secured by mortgages senior to the City's mortgage. a) The amount of the new loan, in addition to all outstanding loans secured by the property (including the City loan), will not exceed 80% of the market value of the property. b) The market value of the property will be determined by an appraisal procured by the Agency. The owner will deposit with the Agency, the amount necessary to cover the cost of the appraisal. c) A payment of 25% of any amount realized by the owner after satisfying the existing senior mortgages, in excess of 10% of the new financing, will be required .to be applied towards reducing the principal balance of the City loan. d) A fee of 1/2 point of the outstanding principal balance of the City loan will be charged in advance by the Agency to process this type of subordination. 4. The purpose of the new loan is to finance improvements to the property, after the City sponsored rehabilitation has been completed. a) The nature and cost of the improvements will require the approval of the City. b) An advance subordination issuance fee of 1/2 point of the principal balance of the City loan will be assessed by the Agency. In addition to the policies stated herein, the following will apply to all subordination requests: a) All mortgage subordination requests must be presented to the City Housing Conservation and Development Agency. b) A minimum of 60 days is required for processing. c) Complete disclosure of the new financing terms and conditions is required to determine project feasibility. d) A maximum of two (2) mortgage subordinations will be granted during the life of the City Loan. -13- 7 VA1VHRg The Director of the Housing Conservation and Development Agency shall have the authority to wive any program requirement to further the purposes and objectives of the City's Comprehensive Housing Policy. -14- 87 ' �_ 1 CITY OF MIAMI. FLORIbA INT0440FFICE MEMORANDUM to. Honorable Mayor and MembLrs of the City Commission FROM: Cesar H. Odio City Manager RECOMMENDATION: DATEJ 11 N 3 0 1987 "M suiuECt: Adoption of Multifamily Housing Rehabilitation Uan Program guidelines REFERENCES: City Commission Agenda July 9, 1987 ENCLOSURES: It is respectfully recommended that the City Commission approve the program guidelines in connection with the City of Miami Community Development Block Grant funded Multifamily Housing Rehabilitation Loan Program. BACKGROUND: The Housing Conservation and D��elopment Agency recommends that the City Commission approve -he attached program guidelines for implementation of the City of Miami Multifamily Housing Rehabilitation Loan Program funded through the Community Development Block Grant. On September 9, 1982, through Resolution No. 82-825, the City Commission adopted guidelines to implement the Multifamily Housing Rehabilitation Loan Program. Below market rate financing provided through the Program has made possible the rehabilitation of over 900 rental apartment units since the inception of the Program in 1981. The expenditure of approximately $p6,350,000 in Community Development Block Grant dollars has significantly increased the number of affordable, code violation free apartments available to low and moderate income households residing in Miami's oldest neighborhoods as well as stimulated the reinvestment of private capital, over $3,000,000, within these neighborhoods. The Multifamily Housing Rehabilitation Loan Program guidelines, as presented for approval, have been revised to accommodate and accomplish the following: (1) Address the gradual reduction in federal assistance available for housing programs aimed at providing affordable housing opportunities for low and moderate income households by increasing the threshold for private financial participation. ,Z� -t CC77 � �a3 fi i �t! Honorable Mayor and Members of the City Commission Page 2 (2) Clarify program requirements, including procedures and operations for prospective participants. (3) Increase the dollar amount and number of program fees assessed the participant in an effort to generate funds to defray program administrative costs and maintain program competitiveness with local financial market conditions. Therefore, it is recommended that the City Commission adopt said program guidelines and fee structure. Attachments: Proposed Resolution 2