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HomeMy WebLinkAboutExhibit ACITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM 'To: Members of the Housing and Date: October 29, 2025 Commercial Loan Committee From: Victor Turner, Director Subject: Gallery at Wagner Creek, LLC Gallery at Wagner Creek Project Reference: Department of Housing & Community Development Enclosures: Item Summary BORROWER REQUEST: • Requesting $4,848,080 in City Miami Forever GOB funds for the development of Gallery at Wagner Creek project. DEPARTMENTAL RECOMMENDATION The Department has reviewed the Borrower's request and project financials and recommends approving the above request. BORROWER: Gallery at Wagner Creek, LLC, a Florida limited liability company created for the development of the project. Mr. Albert Milo Jr. is the principal of the parent company and all affiliated entities. PROJECT Gallery at Wagner Creek project will be phase I of a new 27-story, mix-use/mix income residential multifamily tower that is part of a multiphase redevelopment of the Jackson Health Medical Towers property located at 1500 NW 12 Avenue in the Allapattah neighborhood. The project will consist of a total of 460 residential units consisting of 20 studios/one-bathroom units; 336 one-bedroom/one-bathroom units and 104 two-bedroom/one-bathroom units. The project will include approximately 354 parking spaces. The units will be targeting households ranging from extremely low income to workforce housing (30% to 120% of the area median income). Seventy (70) units will be City -assisted units. BACKGROUND On July 22, 2025, the Borrower submitted a letter to Commissioner Miguel Angel Gabela requesting $4,848,080 in GOB funds for the development of a new project to be known as the Gallery at Wagner Creek, which is Phase I of a multi -phased project located in the City's Health District in the Allapattah neighborhood. Seventy (70) units will be for households up to 30% of AMI, of which 35 units will be set -aside for special needs households that will be assigned by a State -approved certified referral agency. On August 29, 2025, the Borrower submitted a formal proposal through the City's 2019 pipeline RFP. BORROWER'S REQUEST On September 2, 2025, the Borrower submitted a proposal requesting $4,848,080 in Miami Forever Bonds ("GOB") funding for the development of the Gallery at Wagner Creek. The project will consist of a 27-story tower with a total of 460 units that will be phase 1 of a multiphase redevelopment of the Jackson Health Medical Towers located at 1500 NW 12 Ave in the Miami's Health District in the Allapattah neighborhood. Seventy (70) units will be City assisted. The GOB funds will be used to help bridge the project gap financing in order to make the 460-unit project financially feasible. The total project cost is approximately $193,863,837. DEPARTMENTAL RECOMMENDATION The Department recommends the allocation of up to $4,848,080 in Miami Forever Bonds ("GOB") funds for the development of the Gallery at Wagner. The following loan terms and conditions shall apply: 1. Use of Funds: the GOB funds will be used for construction costs. 2. City Assisted Units: Seventy (70) project units shall be assisted with GOB funds. All units will be targeting extremely low-income households up to 30% of area median income, of which thirty-five (35) units will be for special needs households that will be assigned by a State -approved certified referral agency. 3. Maximum Rent Levels: Rents charged on City -assisted units will be subject to Florida Housing Finance Corporation for Multifamily Rental Programs/CWHIP Homeownership Program rent limits. The rent and income limits are published annually by Florida Housing Finance Corporation ("FHFC"). 4. Affordability Period: an affordability period of 30 years will apply commencing from the date the City approves the close-out of the project. 5. Loan Repayment & Interest Rate Terms: the loan will bear (0%) interest during construction and throughout the Affordability Period. The loan will be due at the end of the Affordability Period. Beginning in the first year from the effective date of the close-out, the Borrower will pay back the principal amount amortized over 30 years at (1.00%) interest subject to Gallery of Wagner Creek, LLC — 10/29/25 available cash flow. The project must maintain compliance with the affordability requirements for 30 years. Failure to comply will result in the full repayment of principal and interest at a default interest rate. 6. Draw Disbursements: The City shall not fund any hard cost draw request in an amount that exceeds the City's initial contribution percentage of the entire development cost of the project. 7. No Cash -out Refinancings: The City shall not subordinate its loan to any future refinancing of loans superior to the City's position that is solely intended to "cash out" from the project. The City may subordinate its debt in the future, at its sole discretion, to new senior loans prompted by refinancings undertaken for interest rate savings and/or that pay for building or capital improvements at this subject property if necessary. 8. City Incurred Costs: Borrower understands and agrees that $10,000 of the GOB funds may be used by the City to cover costs incurred by the City on behalf of the project. 9. Increase in Project Costs: If the project costs increase ten percent (10%) or more of the original budget, and the Borrower is not able to secure additional funding within 60 days before the project commencement, the project will be subject to recommendation to the Housing and Commercial Loan Committee for de -obligation of the project funding. 10. Retainage(s): Five percent (5%) of each hard cost draw request will be retained until the City has received as part of the close-out, at the Borrower's sole cost, a Final Cost Certification prepared by an independent certified public accountant, both in form and substance acceptable to the City. 11. Commitment Fee: There will be a $5,000 commitment fee. 12. Eligible Project Costs: Eligible project costs will be effective from the date of environmental clearance. 13. Reporting Compliance: Borrower is subject to compliance reporting requirements in the process of construction and during the affordability period. 14. Development Benchmarks/Scope of Work: The project shall: (a) commence construction within six (6) months from the Effective Date[" of the contract; (b) obtain all certificates of occupancy required for the project within 30 months from the Construction Commencement; and (c) have all project units rented within 12 months after the issuance of project's certificate(s) of occupancy, but in no event later than 42 months from the Effective Date. 15. Insurance Requirements: Borrower shall obtain and furnish evidence of insurance coverage as the City may require in connection with the Project. 16. Affirmative Marketing Plan: Borrower shall provide an Affirmative Marketing Plan using HUD's approved form and report to the City annually on all actions taken to comply with said plan. The borrower shall comply with the requirements of the affordable housing notice to City Officials Ordinance #13491. 17. Lottery: Thirty-five (35) of the Seventy (70) city -assisted units will be subject to a lottery, which shall be conducted with a representative of the City of Miami present. The remainder thirty-five (35) units set -aside for special needs households that will be assigned by a State- [l] The "Effective Date" is the date on which the contract has been signed by the City Manager and attested to by the City Clerk. Gallery of Wagner Creek, LLC — 10/29/25 approved certified referral agency In addition, the project shall comply with the requirements of the City of Miami Ordinance #13645, Resident Preference. 18. Project Signage: Borrower shall furnish signage identifying the Project and shall acknowledge the contribution of the City by incorporating the seal of the City and the names of the City commissioners and officials in all documents, literature, pamphlets, advertisements, and signage, permanent or otherwise. All such acknowledgments shall be in a form acceptable to the City. 19. De -obligation of Funds: The City may at its sole discretion de -obligate the funding approved herein, if by no later than (15) months from the date of approval of the City funds, the Borrower has failed to close on all funding commitments represented herein. 20. City Commission Approval: The allocation of GOB funds will be subject to City of Miami Commission approval. 21. Discretionary Action by Administration: Staff shall have the discretion to approve and, by way of Memorandum, authorize the City Manager to execute any and all documents needed to further the Project Completion, provided, however, that the lien position nor the project terms are not materially affected. 22. Project Default: If the City determines that the project is in default, the following conditions will apply: • The highest interest rate available under the law will be applicable for the funds disbursed from the date of disbursement. • The Restrictive Covenant will remain as a restriction on the Project property throughout the Affordability Period; and • The borrower, project developer, managing partner(s) of the borrower and/or other individuals, principals and/or other entities as determined by the City, will be debarred from receiving any City funding for a period of five (5) years. HOUSING AND COMMERCIAL LOAN COMMITTEE DECISION: Approved as Recommended by Staff To Include Additional Conditions or Restrictions Disapproved To Include Further Action Specify any® further action, conditions, or restrictions: ate UD'/K� Girl /fit ✓ �r . Chairperson or Representative Yes ❑ No ❑ /A ❑ Yes 0 No/A 0 Yes 0 No LA❑ Yes ❑ No N/A ❑ HOUSING & COMMERCIAL LOAN COMMf1TEE OCT 2 9 2025 SAPPROVED Gallery of Wagner Creek, LLC — 10/29/25 APPENDIX COMPLETE BORROWER ENTITIES: Gallery at Wagner Creek, LLC, a Florida limited liability company created for the development of the project. Mr. Albert Milo Jr. is the principal of the parent company and all affiliated entities. Gallery at Wagner Creek Manager, LLC, a Florida limited liability company, will be the sole and managing member of Gallery at Wagner Creek, LLC , LLC (0.01% interest). JMPFT Affordable, LLC, (64.67% interest) a Florida limited liability company, Manager Jorge M. Perez 2018 Family Trust (100%) and Matthew J. Allen (0% interest). Milo Family Real Estate Investments, LLC (32.33% interest). A Florida limited liability company. Manager/Member: Alberto Milo Jr. & Maria C. Tenancy by the Entireties (97% interest); Alberto Milo Jr. (1.50% interest) and Maria C. Milo (1.50% interest). ADP Ventures, LLC, (3.00% interest) a Florida limited liability company. Manager/Sole Member, Tony del Pozzo (100% interest). Investor Member (placeholder) RUDG, LLC, a Florida limited liability company. To be transferred to Tax Credit Investor (99.99% interest). Manager/Members: PRH Affordable Investments, LLC, (66.67% interest) a Florida limited liability company. Manager/Member is PRH Investments, LLC. Principal is Jorge Perez. The Urban Development Group, LLC, (33.33%) a Florida limited liability company. Manager/Members are Alberto Milo, Jr. (95% interest) and Maria C. Milo (5% interest). Gallery of Wagner Creek, LLC — 10/29/25 Gallery at Wagner Creek, LLC Project Analysis: Gallery at Wagner Creek Market Risk According to the City of Miami's 2024-2028 Consolidated Plan, the City of Miami is located in one of the top ten Metropolitan Statistical Areas with the widest wealth gaps and income disparities in the country. City residents experience housing cost burden of greater than 50% of income as the most common housing problem. Data shows that the number of households with severe housing cost burden, and it exceeds all other housing problems. As a result, overcrowding impacts renters to a greater degree than owners. Though the City has designed its programs to increase access to affordable housing, availability of units does not meet the needs of the population. This is demonstrated by extensive waiting lists for public housing and for housing choice vouchers. Despite the need for more apartments to accommodate the growing population and ease the supply shortage, the high cost of rent, high interest rates and the cost of development makes it difficult to develop in Miami Dade County. A staggering portion of the cost -burdened (75 percent) and severely cost -burdened (80 percent) households in the City are renters. The proposed project targets workforce housing for households earning between 30% to 120% of the area median income ("AMP'). 70 units will be city assisted, of which 35 units will be designated for special needs households assigned by a State -approved certified referral agency. The project is well suited for the demands and needs for affordable housing in the market area. Borrower Risk Gallery at Wagner Creek, LLC is a Florida limited liability company that was created for the development of the Project. Related Urban (RUDG, LLC) is the parent company of borrower entity consisting of two (2) developer founders, Jorge M. Perez and Alberto Milo Jr. Related Urban is a vertically integrated organization with extensive experience in the development of affordable housing. They have developed, rehabilitated, and managed multiple affordable housing developments through the use of tax-exempt bonds and low- income housing tax credits. Through Mr. Milo's leadership and more than 35 years of experience, Related Urban has rehabilitated and built over 1,200 permanent supportive housing units throughout Florida. Since the 1970's, Jorge M. Perez has been at the forefront of affordable housing development and revitalization of urban communities throughout South Florida. Through this ownership in Related Urban Development Group, the Related Companies of Florida and The Related Group of Florida, Mr. Perez has developed, rehabilitated, and managed over 15,000 affordable housing units. He has developed mixed -use and condominium developments, including affordable housing. Mr. Perez has received numerous awards for his professional and philanthropic achievements including Builder of the Year from Multifamily Executive, etc. This serves as evidence of the developer's capacity and experience in this line of work. 1 Project Risk The Gallery at Wagner Creek project will the first phase of a multi -phased redevelopment of the UM/Jackson Health Medical Towers property located at 1500 NW 12 Ave, Miami in the Miami Health District of the Allapattah neighborhood. The project will consist of new construction of a 27-story mixed -income, mixed -use residential tower with a total of 460 units that will serve households ranging from extremely low income to workforce housing (30% to 120% of the area median income)in Miami's Health District directly across from the UM/Jackson Metrorail Station. The project will include 345 parking spaces. The unit breakdown consists of the following: 20 studios/one-bathroom units; 336 one-bedroom/one-bathroom units; and 104 two-bedroom/two-bedroom units. The Project will have a total of (70) City Assisted units that will be serving households that are extremely low income, of which thirty-five (35) units will be set aside for special needs households. Project construction financing consists of $122,750,000 from JP Morgan Chase Bank; $22,000,000 from Florida Housing Finance Corp in SAIL funds; $4,848,080 in City of Miami GOB funds; $19,653,455 in tax credit equity from Truist Bank; and $24,612,276 in Deferred Developer Fees. Based on the information provided by the borrower, the project is financially viable. Acquisition/Relocation Risk The owner of the property is Public Health Trust of Miami -Dade County ("Public Health Trust"). On October 1, 1973, Public Health Trust was created by county ordinance to provide an independent governing body (the board of trustees or Board) responsible for the operation, governance, and maintenance of designated facilities with a total of 2,289 licensed hospital beds and 343 licensed nursing home beds. The Board is composed of volunteer citizens who set policies that ensure that Jackson Health Systems is responsive to community needs. This citizen body provides leadership for joint planning between Jackson Health System, the University of Miami Miller School of Medicine, Miami -Dade County and other private and community organizations. The property is located at 1165 NW 11 St and 1500 NW 12 Ave, (consisting of two folios). On March 28, 2025, the Borrower entered a ground lease with the Public Health Trust for a period of 99 years. The property will be re -developed in several phases. Since phase I is the parking area of property, the Uniform Relocation Act ("URA"), 49 CFR Part 24, will not apply. Portfolio Risk The Related Group is best known for the redevelopment of twelve (12) Miami -Dade County public housing projects. The partnership with the County resulted in the rehabilitation and redevelopment of public housing projects totaling 1,000 units. To date, Related Urban completed the construction of the following city -funded projects: Stirrup Plaza Phase II; Smathers Phase II and Smathers Preservation Phase One; Martin Fine Villas and Gallery at River Parc; Liberty Square Phase One; Liberty Square Phase Three and Magnus Brickell. Currently, the Developer has active affordable housing developments such as: Brisas del Sol (Jose Marti Villas), Flagler Villas, and Haley Sofge 750 Apartments. Recently, the Developer has entered into a ground lease with the County for the redevelopment of properties in the Jackson Memorial Hospital area via a county agency known as the Public Health Trust of Miami -Dade County. The redevelopment will be a multi -phased starting with phase I to be known as the Gallery at Wagner Creek project. 2 The Gallery at Wagner Creek project will be targeting households from extremely low- income at 30% of the area median income ("AMP') to workforce housing at 120% of AMI. 70 units will be City -assisted. The project addresses the objectives within the City of Miami's Consolidated Plan. The project is consistent with the borrower's affordable housing portfolio. The Miami Forever Bond ("GOB") Program funding will be used for development costs. The project will have a 30-year Affordability Period. The City's total average investment per unit in GOB funds is $69,258. Development Budget: Acquisition Soft Cost Hard Cost Total Development Cost: $ 135,000 $ 67,995,957 $125,732,880 $193,863,837 See attached the Budget - Cost Allocation and 30-year Operating Pro -forma Total Developer Fee: $29,120,981 (18%) Maximum Developer Fee permitted under the RFP shall be up to 18% for Bond / 4% Low-income Housing Tax Credit funded projects. The City will not pay any developer fee. Project Information: Size: Net Residential Leasable Area: Approximately 310,688 square feet Retail Leasable Area: Approximately 3,200 square feet Number of Stories: 27 Site address: 1500 NW 12 Ave, Miami Amenities: Project amenities will include a club room, elevated pool deck, business and conference rooms and a health club. The garage will provide 354 parking spaces. 3 Collateral Subordination (Permanent Financing): 1st Lien — JP Morgan Chase Bank Permanent Mortgage $77,550,000 2nd Lien — Florida Housing Finance Corp - SAIL funds $22,000,000 3rd Lien — City of Miami GOB funds $4,848,080 N/A -- Truist Bank — Tax Credit Equity $65,511,516 N/A -- Deferred Developer Fees $23,954,215 Gallery at Wagner Creek City / Non -City # Units # Bed # Bath Square Feet Cost Square Feet Income Target (AMI%) Rent City 4 0 1 490 $397.96 30% $601 Non -City 16 0 1 490 $397.96 60% $1,252 City 51 1 1 616 $316.75 30% $622 Non -City 175 1 1 616 $316.75 60% $1,320 Non -City 70 1 1 616 $316.75 80% $1,785 Non -City 40 1 1 616 $316.75 120% $2,750 City 15 2 2 903 $215.95 30% $737 Non -City 23 2 2 903 $215.95 60% $1,573 Non -City 35 2 2 903 $215.95 80% $2,131 Non -City 31 2 2 903 $215.95 120% $3,343 460 4 Gallery at Wagner Creek, LLC Financing Sources Lien Positions at Construction and Permanent: Lien 1. 2. 3. N/A N/A. Construction Loan / Perm. Mortgage FHFC SAIL City of Miami - GOB funds Low Income Housing Tax Credit Equity Deferred Dev. Fee Terms of Permanent Financing: Lender Perm. Mortgage FHFC SAIL City of Miami - GOB funds * Current indicative rate from 5/2/25. Subject to change. Last updated 8/7/2025 Construction ($) 122,750,000 22,000,000 4,848,080 19,653,455 24,612,276 193,863,811 Loan $ 77,550,000 22,000,000 4,848,080 Int. Rate 6.25%* 1.00% 0.00% Permanent ($) 77,550,000 22,000,000 4,848,080 65,511,516 23,954,215 193,863,811 Term 18.5 Years 18.5 Years 30.0 Years APPLICANT: CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT SOURCES AND USES: NEW CONSTRUCTION/REHABILITATION AFFORDABLE RENTAL HOUSING Gallery at Wagner Creek, LLC PROJECT NAME: Gallery at Wagner Creek Total Project City of Miami GOB: Tax -Exempt First Mortgage FHFC SAIL Tax Credit Equity Investment Deferred Developer Fees Total Construction Sources Land Acquisition 135,000 135,000 135,000 Hard Costs 105,040,000 4,798,080 92,947,520 7,294,400 - 105,040,000 Construction (incl. Site work) Construction Contingency 5,987,280 5,987,280 5,987,280 Construction: Concrete / Soil Test - Appliances - Construction Supervision - GC Requirements / OH 14,705,600 14,705,600 14,705,600 Total Hard Costs 125,732,880 4,798,080 98,934,800 22,000,000 - - 125,732,880 Soft Costs 3,142,000 3,142,000 3,142,000 Arch Design, Civil Engineering Impact & School Fees 647,258 647,258 647,258 Permits / Fees 2,207,456 2,207,456 2,207,456 Legal Fees 627,500 627,500 627,500 Licenses / Environmental / Utility Fees 668,800 668,800 668,800 Appraisal / Surveys 80,000 80,000 80,000 Insurance: Construction Period 4,851,729 4,851,729 4,851,729 Marketing / Advertising Fees 250,000 250,000 250,000 Loan Closing / Financing Fees 7,395,324 7,395,324 7,395,324 Interest/ Carrying Costs 16,239,825 9,813,015 6,426,810 16,239,825 Title Insurance & Recording 365,120 365,120 365,120 Temporary/Permanent Relocation Fees - - Taxes - - FF&E 500,000 500,000 500,000 For Use by City: City incurred costs 50,000 50,000 50,000 Other Soft Costs 1,156,500 1,156,500 1,156,500 Developer Fees & Overhead 29,120,977 4,508,700 24,612,276 29,120,977 Soft Cost Contingency 693,443 693,443 693,443 Total Soft Costs 67,995,931 50,000 23,680,200 - 19,653,454 24,612,276 67,995,931 Total Project Cost 193,863,811 4,848,080 122,750,000 22,000,000 19,653,454 24,612,276 193,863,811 OPERATING PRO FORMA - Gallery at Wagner Creek Revenue Affordable Income Workforce Income Retail Income Other Income Parking Income Potential Gross Income Base Stabiii.W Stabilized Stabiii.W Stabilized Stabiii.W Stabilized Stabiii.W Stabilized Stabiii.W Stabilized Stabiii.W Stabilized Stabiii.W Stabilized Stabiii.W Year PF Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 3.0% 6,431,244 6,431,244 6,624,181 6,822,907 7,027,594 7,238,422 7,455,574 7,679,242 7,909,619 8,146,907 8,391,315 8,643,054 8,902,346 9,169,416 9,444,499 9,727,834 3.0% 2,421,276 2,421,276 2,493,914 2,568,732 2,645,794 2,725,167 2,806,922 2,891,130 2,977,864 3,067,200 3,159,216 3,253,992 3,351,612 3,452,161 3,555,725 3,662,397 3.0% 160,000 160,000 164,800 169,744 174,836 180,081 185,484 191,048 196,780 202,683 208,764 215,027 221,477 228,122 234,965 242,014 3.0% 138,000 138,000 142,140 146,404 150,796 155,320 159,980 164,779 169,723 174,814 180,059 185,460 191,024 196,755 202,658 208,737 3.0% 637,200 637,200 656,316 676,005 696,286 717,174 738,689 760,850 783,676 807,186 831,401 856,344 882,034 908,495 935,750 963,822 9,787,720 9,787,720 10,081,352 10,383,792 10,695,306 11,016,165 11,346,650 11,687,050 12,037,661 12,398,791 12,770,755 13,153,877 13,548,494 13,954,948 14,373,597 14,804,805 Affordable Vacancy 5.0% 321,562 321,562 331,209 341,145 351,380 361,921 372,779 383,962 395,481 407,345 419,566 432,153 445,117 458,471 472,225 486,392 Workforce Vacancy 5.0% 121,064 121,064 124,696 128,437 132,290 136,258 140,346 144,557 148,893 153,360 157,961 162,700 167,581 172,608 177,786 183,120 Retail Vacancy 10.0% 16,000 16,000 16,480 16,974 17,484 18,008 18,548 19,105 19,678 20,268 20,876 21,503 22,148 22,812 23,497 24,201 Other Income Vacancy 5.0% 6,900 6,900 7,107 7,320 7,540 7,766 7,999 8,239 8,486 8,741 9,003 9,273 9,551 9,838 10,133 10,437 Parking Vacancy 7.0% 44,604 44,604 45,942 47,320 48,740 50,202 51,708 53,260 54,857 56,503 58,198 59,944 61,742 63,595 65,502 67,468 Total Rent Loss 510,130 510,130 525,434 541,197 557,433 574,156 591,380 609,122 627,396 646,217 665,604 685,572 706,139 727,323 749,143 771,617 Effective Gross Income 9,277,590 9,277,590 9,555,918 9,842,595 10,137,873 10,442,009 10,755,270 11,077,928 11,410,265 11,752,573 12,105,151 12,468,305 12,842,354 13,227,625 13,624,454 14,033,187 Exoses General & Administrative 3.0% 92,000 92,000 94,760 97,603 100,531 103,547 106,653 109,853 113,148 116,543 120,039 123,640 127,350 131,170 135,105 139,158 Payroll 3.0% 736,000 736,000 758,080 780,822 804,247 828,374 853,226 878,822 905,187 932,343 960,313 989,122 1,018,796 1,049,360 1,080,841 1,113,266 Utilities 3.0% 414,000 414,000 426,420 439,213 452,389 465,961 479,939 494,338 509,168 524,443 540,176 556,381 573,073 590,265 607,973 626,212 Marketing 3.0% 161,000 161,000 165,830 170,805 175,929 181,207 186,643 192,242 198,010 203,950 210,068 216,371 222,862 229,548 236,434 243,527 Maintenance & Repairs 3.0% 161,000 161,000 165,830 170,805 175,929 181,207 186,643 192,242 198,010 203,950 210,068 216,371 222,862 229,548 236,434 243,527 Service Contracts 3.0% 161,000 161,000 165,830 170,805 175,929 181,207 186,643 192,242 198,010 203,950 210,068 216,371 222,862 229,548 236,434 243,527 Management Fee 3.0% 278,328 278,328 286,678 295,278 304,136 313,260 322,658 332,338 342,308 352,577 363,155 374,049 385,271 396,829 408,734 420,996 Professional Services 3.0% 46,000 46,000 47,380 48,801 50,265 51,773 53,327 54,926 56,574 58,271 60,020 61,820 63,675 65,585 67,553 69,579 Real Estate Taxes 3.0% 46,000 46,000 47,380 48,801 50,265 51,773 53,327 54,926 56,574 58,271 60,020 61,820 63,675 65,585 67,553 69,579 Property & Liability Ins. 3.0% 736,000 736,000 758,080 780,822 804,247 828,374 853,226 878,822 905,187 932,343 960,313 989,122 1,018,796 1,049,360 1,080,841 1,113,266 Replacement Reserve 3.0% 138,000 138,000 142,140 146,404 150,796 155,320 159,980 164,779 169,723 174,814 180,059 185,460 191,024 196,755 202,658 208,737 Total Cost of Operations 2,969,328 2,969,328 3,058,408 3,150,160 3,244,665 3,342,004 3,442,265 3,545,533 3,651,899 3,761,455 3,874,299 3,990,528 4,110,244 4,233,551 4,360,558 4,491,375 Net Operating Income 6,308,262 6,308,262 6,497,510 6,692,435 6,893,209 7,100,005 7,313,005 7,532,395 7,758,367 7,991,118 8,230,851 8,477,777 8,732,110 8,994,074 9,263,896 9,541,813 Issuer Servicing Fee 0.24% 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 Program & Compliance Fees 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 Available Cash Flow 6,079,058 6,079,058 6,268,306 6,463,232 6,664,005 6,870,801 7,083,801 7,303,191 7,529,163 7,761,914 8,001,648 8,248,573 8,502,906 8,764,870 9,034,692 9,312,609 Debt Service Interest 4,834,151 4,805,256 4,774,502 4,741,769 4,706,932 4,669,853 4,630,390 4,588,388 4,543,684 4,496,106 4,445,466 4,391,570 4,334,207 4,273,154 4,208,174 Amortization 449,233 478,129 508,883 541,615 576,453 613,531 652,995 694,997 739,700 787,279 837,918 891,815 949,178 1,010,230 1,075,210 Total Debt Service 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 DSCR 1.15s 1.19s 1.22x 1.26s 1.30s 1.34s 1.38x 1.43s 1.47s 1.51s 1.56s 1.61s 1.66s 1.71s 1.76s Net Cash Flow 795,674 984,922 1,179,847 1,380,620 1,587,416 1,800,417 2,019,807 2,245,779 2,478,530 2,718,263 2,965,189 3,219,522 3,481,485 3,751,307 4,029,224 LP Asset Management Fee 3.0% 7,000 7,210 7,426 7,649 7,879 8,115 8,358 8,609 8,867 9,133 9,407 9,690 9,980 10,280 10,588 Deferred Developer Fee Balance Balance 23,952,081 23,163,407 22,185,695 21,013,274 19,640„303 18,060,766 16,268,464 14,257,016 12,019,846 9,550,184 6,841,054 3,885,273 675,441 Interest 0.0% Repayment (788,674) (977,712) (1,172,421) (1,372,971) (1,579,538) (1,792,302) (2,011,448) (2,237,169) (2,469,662) (2,709,130) (2,955,781) (3,209,832) (675,441) - - CashFlowAfterDeveloperFee - - - - - - - - - - - - 2,796,064 3,741,028 4,018,636 OPERATING PRO FORMA - Gallery at Wagner Creek Revenue Affordable Income Workforce Income Retail Income Other Income Parking Income Potential Gross Income Base Stabiii.W Stabilized Stabiii.W Stabilized Stabiii.W Stabilized Stabiii.W Stabilized Stabiii.W Stabilized Stabiii.W Stabilized Stabiii.W Stabilized Stabiii.W Year PF Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26 Year 27 Year 28 Year 29 Year 30 3.0% 6,431,244 10,019,669 10,320,259 10,629,866 10,948,762 11,277,225 11,615,542 11,964,008 12,322,929 12,692,616 13,073,395 13,465,597 13,869,565 14,285,652 14,714,221 15,155,648 3.0% 2,421,276 3,772,269 3,885,437 4,002,000 4,122,060 4,245,722 4,373,094 4,504,287 4,639,415 4,778,598 4,921,956 5,069,614 5,221,703 5,378,354 5,539,704 5,705,896 3.0% 160,000 249,275 256,753 264,456 272,389 280,561 288,978 297,647 306,577 315,774 325,247 335,004 345,055 355,406 366,068 377,050 3.0% 138,000 215,000 221,449 228,093 234,936 241,984 249,243 256,721 264,422 272,355 280,526 288,941 297,610 306,538 315,734 325,206 3.0% 637,200 992,737 1,022,519 1,053,195 1,084,790 1,117,334 1,150,854 1,185,380 1,220,941 1,257,569 1,295,296 1,334,155 1,374,180 1,415,405 1,457,868 1,501,604 9,787,720 15,248,949 15,706,417 16,177,610 16,662,938 17,162,826 17,677,711 18,208,042 18,754,284 19,316,912 19,896,420 20,493,312 21,108,111 21,741,355 22,393,595 23,065,403 Affordable Vacancy 5.0% 321,562 500,983 516,013 531,493 547,438 563,861 580,777 598,200 616,146 634,631 653,670 673,280 693,478 714,283 735,711 757,782 Workforce Vacancy 5.0% 121,064 188,613 194,272 200,100 206,103 212,286 218,655 225,214 231,971 238,930 246,098 253,481 261,085 268,918 276,985 285,295 Retail Vacancy 10.0% 16,000 24,927 25,675 26,446 27,239 28,056 28,898 29,765 30,658 31,577 32,525 33,500 34,505 35,541 36,607 37,705 Other Income Vacancy 5.0% 6,900 10,750 11,072 11,405 11,747 12,099 12,462 12,836 13,221 13,618 14,026 14,447 14,880 15,327 15,787 16,260 Parking Vacancy 7.0% 44,604 69,492 71,576 73,724 75,935 78,213 80,560 82,977 85,466 88,030 90,671 93,391 96,193 99,078 102,051 105,112 Total Rent Loss 510,130 794,766 818,609 843,167 868,462 894,516 921,352 948,992 977,462 1,006,786 1,036,989 1,068,099 1,100,142 1,133,146 1,167,141 1,202,155 Effective Gross Income 9,277,590 14,454,183 14,887,808 15,334,443 15,794,476 16,268,310 16,756,360 17,259,050 17,776,822 18,310,126 18,859,430 19,425,213 20,007,970 20,608,209 21,226,455 21,863,249 Exoses General & Administrative 3.0% 92,000 143,333 147,633 152,062 156,624 161,323 166,162 171,147 176,282 181,570 187,017 192,628 198,406 204,359 210,489 216,804 Payroll 3.0% 736,000 1,146,664 1,181,064 1,216,496 1,252,991 1,290,580 1,329,298 1,369,177 1,410,252 1,452,560 1,496,136 1,541,021 1,587,251 1,634,869 1,683,915 1,734,432 Utilities 3.0% 414,000 644,999 664,348 684,279 704,807 725,952 747,730 770,162 793,267 817,065 841,577 866,824 892,829 919,614 947,202 975,618 Marketing 3.0% 161,000 250,833 258,358 266,108 274,092 282,314 290,784 299,507 308,493 317,747 327,280 337,098 347,211 357,628 368,356 379,407 Maintenance & Repairs 3.0% 161,000 250,833 258,358 266,108 274,092 282,314 290,784 299,507 308,493 317,747 327,280 337,098 347,211 357,628 368,356 379,407 Service Contracts 3.0% 161,000 250,833 258,358 266,108 274,092 282,314 290,784 299,507 308,493 317,747 327,280 337,098 347,211 357,628 368,356 379,407 Management Fee 3.0% 278,328 433,625 446,634 460,033 473,834 488,049 502,691 517,772 533,305 549,304 565,783 582,756 600,239 618,246 636,794 655,897 Professional Services 3.0% 46,000 71,667 73,816 76,031 78,312 80,661 83,081 85,574 88,141 90,785 93,509 96,314 99,203 102,179 105,245 108,402 Real Estate Taxes 3.0% 46,000 71,667 73,816 76,031 78,312 80,661 83,081 85,574 88,141 90,785 93,509 96,314 99,203 102,179 105,245 108,402 Property & Liability Ins. 3.0% 736,000 1,146,664 1,181,064 1,216,496 1,252,991 1,290,580 1,329,298 1,369,177 1,410,252 1,452,560 1,496,136 1,541,021 1,587,251 1,634,869 1,683,915 1,734,432 Replacement Reserve 3.0% 138,000 215,000 221,449 228,093 234,936 241,984 249,243 256,721 264,422 272,355 280,526 288,941 297,610 306,538 315,734 325,206 Total Cost of Operations 2,969,328 4,626,116 4,764,899 4,907,846 5,055,082 5,206,734 5,362,936 5,523,824 5,689,539 5,860,225 6,036,032 6,217,113 6,403,626 6,595,735 6,793,607 6,997,415 Net Operating Income 6,308,262 9,828,067 10,122,909 10,426,596 10,739,394 11,061,576 11,393,423 11,735,226 12,087,283 12,449,901 12,823,398 13,208,100 13,604,343 14,012,474 14,432,848 14,865,833 Issuer Servicing Fee 0.24% 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 186,120 Program & Compliance Fees 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 43,084 Available Cash Flow 6,079,058 9,598,863 9,893,705 10,197,393 10,510,190 10,832,372 11,164,220 11,506,022 11,858,079 12,220,697 12,594,195 12,978,896 13,375,139 13,783,270 14,203,644 14,636,629 Debt Service Interest 4,139,015 4,065,407 3,987,064 3,903,682 3,814,938 3,720,484 3,619,956 3,512,961 3,399,084 3,277,883 3,148,885 3,011,590 2,865,464 2,709,939 2,544,411 Amortization 1,144,370 1,217,978 1,296,320 1,379,702 1,468,447 1,562,900 1,663,429 1,770,423 1,884,300 2,005,502 2,134,499 2,271,794 2,417,920 2,573,445 2,738,974 Total Debt Service 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 5,283,384 DSCR 1.82s 1.87s 1.93s 1.99s 2.05s 2.11s 2.18x 2.24s 2.31s 2.38s 2.46s 2.53s 2.61s 2.69s 2.77s Net Cash Flow 4,315,479 4,610,321 4,914,008 5,226,806 5,548,988 5,880,835 6,222,638 6,574,695 6,937,313 7,310,810 7,695,512 8,091,755 8,499,885 8,920,260 9,353,245 LP Asset Management Fee 3.0% 10,906 11,233 11,570 11,917 12,275 12,643 13,022 13,413 13,815 14,230 14,656 15,096 15,549 16,015 16,496 Deferred Developer Fee Balance Balance Interest Repayment Cash Flow After Developer Fee 0.0% 4,304,573 4,599,088 4,902,438 5,214,889 5,536,713 5,868,192 6,209,616 6,561,282 6,923,498 7,296,580 7,680,856 8,076,659 8,484,336 8,904,244 9,336,749 WORK SCOPE / DEVELOPMENT SCHEDULE Gallery at Wagner Creek The Gallery at Wagner Creek is the first phase of a multiphase redevelopment of the Jackson Health Medical Towers property at 1500 NW 12 Avenue. Phase one will be a 27 story mixed -use, mixed -income residential tower located in Miami's Health District directly across from the UM/Jackson Metrorail Station. Developed by Related Urban on land leased from the Public Health Trust of Miami -Dade County, the building will provide 460 residential units with 354 parking spaces designed to accommodate a diverse range of income levels, including workforce housing for individuals and families earning between 30% and 120% of the Area Median Income (AMI). Estimated Date Building Permitting (Permit Ready) October 2026 Start of Construction December 2026 Construction Completion (TCO) July 2029 Commence Affirmative Marketing April 2029 Initial Lease -Up (Leasing Activities Commence) April 2029 Stabilized Occupancy December 2029 TRUIST Lauren Kew, Vice President March 27, 2025 Mr. Alberto Milo, Jr. Gallery at Wagner Creek, LLC 2850 Tigertail Avenue, Suite 800 Miami, FL 33133 TRUIST COMMUNITY CAPITAL, LLC 303 Peachtree St., Suite 2200 Atlanta, Georgia 30303 Cell 678-793-6397 Email: lauren.kew(catruist.coin Re: Gallery at Wagner Creek -Miami, Florida, a new construction apartment complex to -be -built with a total of 460 units of affordable and workforce housing in Miami -Dade County. Dear Alberto: Thank you for the opportunity for Truist Community Capital, LLC (the "Investor" or "TCC") to review this transaction and to provide this initial letter of interest and preliminary indicative terms (this "Term Sheet") as a basis for further discussion regarding the feasibility of TCC and/or its affiliates providing financing for the Project. Subject to the terms and conditions of this letter and such other matters as TCC considers relevant, an affiliate of TCC will consider making an equity investment in the above referenced Project. The undersigned acknowledges and agrees that all information provided herein shall be true, correct, and complete in all material respects. This Term Sheet is for discussion purposes only and sets forth preliminary indicative terms and conditions of a proposed equity investment in a limited partnership that will construct, develop, own and operate the above referenced Project. We do note that any financing opportunity such as this one in which we are expressing an early interest in evaluating pursuant to this Term Sheet is subject to our institution's underwriting and legal due diligence processes (including satisfactory appraisal(s) that meet our applicable regulatory guidelines), as well as internal credit approval (which may or may not be forthcoming and may be based on underlying market conditions beyond the circumstances of the Project). This Term Sheet shall not constitute an offer, commitment, or agreement to arrange, provide or deliver financing of this Project. 1. Summary: Beneficiary of Equity Proceeds: Gallery at Wagner Creek, LLC Equity Paid Prior to Construction Completion: $19,654,103 Eligible Housing Credit Request Amount: $7,280,025 of annual tax credits Dollar Amount of Housing Credit Allocation to be Purchased: $72,792,970 of total tax credits (10 years of tax credits times the Investor Limited Partner's 99.99% ownership) Total Equity to Be Provided $65,513,676 Tax Credit Price: $0.90 2. Project Information: Company Name: Gallery at Wagner Creek, LLC a Florida limited liability company ("Company"). Project Name/Description: Gallery at Wagner Creek, a 460-unit new construction complex with related site amenities. 2IPage Gallery at Wagner Creek, LLC Manager: Developer: General Contractor: Guarantors: Management Company: Limited Partner Pay In Schedule: Gallery at Wagner Creek Manager, LLC (the "Manager") will be the managing member of the Limited Liability Company. Gallery at Wagner Creek Developer, LLC (the "Developer") will act as the Developer of the property, pursuant to a Development Agreement acceptable to Investor Member. Related Urban Construction, LLC will be the General Contractor. The term "Guarantors" shall mean Gallery at Wagner Creek Manager, LLC and PRH Investments. All obligations of the Manager under the Project Documents will be jointly and severally guaranteed by the Guarantors. TCC will have the right to accept or reject the Guarantor(s) in its sole discretion based on a detailed financial and background review. TRG Management Company, LLLP shall be the initial Management Company. Capital Contribution #1: (15.0%) S9,827,052 to be provided prior to or simultaneously with the closing of the Construction Loan. Capital Contribution #2: (15.0%) S9,827,051 will be paid upon 75% completion as evidenced by an architect's certification that the Project has reached the stated completion in accordance with the plans and specifications and has incurred the stated percentage of hard costs, as confirmed by TCC's construction inspector. Capital Contribution #3: (20.0%) S13,102,735 will be paid upon will be paid upon the latest to occur of: 1) 100% completion (as certified by the architect and confirmed by TCC's construction inspector), 2) receipt of all requisite certificates of occupancy (temporary occupancy certificates are acceptable so long as the dwelling units are qualified for occupancy), and 3) satisfactory radon testing (unless the property is located in a county in the lowest risk EPA radon map Zone 3 and/or satisfactory testing was completed prior to closing). A portion of this capital contribution will be used to pay down the outstanding Construction Loan. Capital Contribution #4: (48.5%) S31,774,133 will be paid upon the latest to occur of: 1) evidence that the Partnership has submitted a complete application for IRS Forms 8609, 2) receipt of a copy of the draft cost certification prepared by the accountants including an opinion that not less than 50% of the aggregate basis of the building and land was financed with the proceeds of tax-exempt bonds and determination of the amount of LIHTC, 3) occupancy of 100% of the units by qualified tenants (the "Qualified Occupancy Date"), 4) final closing which is inclusive of, as applicable, achievement of construction completion, repayment of construction financing in full, permanent loan closing/conversion, permanent COs, final lien waivers, cost certification, payment of all development costs, and funding of all required reserves ("Final Closing"), and 5) achievement of debt service coverage ratio of 115% for each of three (3) consecutive calendar months immediately preceding Final Closing based on the higher of actual or underwritten expenses (as adjusted for the actual costs of insurance and taxes) and assuming a vacancy rate of equal to the greater of 5% or the actual vacancy rate (the "Stabilization Date"). If temporary occupancy certificates are provided at Contribution #4, receipt of final copy of certificates of occupancy will be required at this installment. This Capital Contribution #4 is sometimes referred to herein as the "Stabilization Installment". A portion of this capital contribution will be used to pay down the outstanding Construction Loan. Capital Contribution #5: (1.5%) Estimated to be S982,705, upon the later to occur of: 1) receipt of properly completed and signed IRS Forms 8609 for all buildings in the Project, 2) receipt of a copy of the final cost certification, and 3) recording of an "extended low-income housing commitment". 3IPage Gallery at Wagner Creek, LLC Representations and Warranties: Customary representations and warranties with respect to the Project, the Partnership, and the low income tax benefits to Limited Partner will be made jointly and severally by the General Partner and the Guarantor, as set forth in the Project Documents. Reserve Requirements: Cash Flow: Capital Transactions: 1) Operating Deficit Reserve: $1,800,075 (unless otherwise capped by agency) — which represents 3 months of Operating Expenses, Debt Service and Replacement Reserves on the low-income units. 2) Capital Replacement Reserve: The Partnership will establish and maintain a reserve for capital replacements at the higher of $300.00 per unit per year (without escalation) or an amount required by the permanent lender. After payment of all operating expenses and debt service, cash flow (after the stabilization of the Project) will be distributed within ninety (90) days after the end of each fiscal year, in the following priority: (i) To payment of all amounts due and owing to the Investor, (ii) To replenish amounts withdrawn from the Operating Deficit Reserve, (iii) To repayment of any voluntary loans then outstanding, (iv) To payment of the Investor's Asset Management Fee, (v) To repayment of the Deferred Developer Fee, (vi) To repayment of any outstanding Negative Cash Flow Loans, (vii) 10% to the Investor, (viii) The balance, 90% to the General Partner. During the LIHTC compliance period, Limited Partner must approve terms and conditions related to any financing, refinancing or substitute credit enhancement of the Project. Use of proceeds from any sale, financing or refinancing would be prioritized as follows: To discharge the debts and obligations, including expenses associated with sale or refinancing and to fund reserves for contingent third -party liabilities, ii To payment of any shortfalls in LIHTC due and owing but not paid to the Investor; To payment of all other amounts due and owing to the Investor, iv To repayment of any voluntary loans then outstanding, f.Y) To repayment of the Investor limited partner's Asset Management Fees that are outstanding, (vi) To repayment of the Deferred Developer Fee, (vii) To repayment of any outstanding Negative Cash Flow Loans, (viii) $1,000 to the Special Limited Partner (ix) The balance, 90% to the General Partner and 10% to TCC. 4IPage Gallery at Wagner Creek, LLC For purposes of the foregoing, "Partnership Agreement" shall mean that Limited Partnership Agreement, as may be amended entered into by the General Partner and Investor, dated as of the closing date of the Construction Loan. "Project Documents" as used herein, shall include the Partnership Agreement. This Term Sheet is for your confidential use only and is sent to you on the condition that neither the existence of this Term Sheet nor its contents will be disclosed publicly or privately to any person or entity, except to those of the Company's officers, employees, agents, counsel or accountants directly involved with this proposed financing and then only on the basis that it not be further disclosed. Notwithstanding the foregoing, TCC consents to the use and disclosure of this Term Sheet in connection with your application for tax credits with any housing finance or similar agency. Without limiting the generality of the foregoing, none of such persons shall use or refer to the Bank or any of its affiliates in any disclosure made in connection with the proposed transaction without the Banks prior written consent. This entire proposal is made based on representations by the General Partner, the Developer, and/or their agents, as to all facts regarding the Project, including but not limited to , the credit worthiness and financial viability of the General Partner, project Partnership, and the Guarantor(s). TCC's investment is subject to receipt, review and approval of all environmental and geological reports, site inspections, appraisal, market study, personal and / or corporate financial statements of the Guarantors and General Partners, revised construction budgets, revised development budget and total project costs, plans and specifications, financing sources, cash flow projections, the construction contract, organizational documents and other items deemed necessary by TCC to make an informed investment decision. Terms are subject to change upon the completion of TCC's underwriting and legal due diligence, and changes to the financial projections and other pertinent information provided by you or your agents. We are pleased to have this opportunity to further discuss partnering with you on this property. Should you have any questions or comments please give me a call. This proposal shall be subject in all respects to further modification, supplementation and addition to the conditions as the Bank proceeds with legal and underwriting due diligence (including an analysis of underlying market conditions), and in the event that such additional diligence discloses factors or considerations that may change the ability for TCC or the Bank to obtain credit approval on such terms, TCC may withdraw such preliminary proposal by notice to you. Thank you for the opportunity to present these preliminary indicative terms, and we look forward to further discussions regarding the Project. Sincerely, Rea, Zacerat Lauren Kew Vice President CHASEO March 31, 2025 Alberto Milo, Jr. Vice President Gallery at Wagner Creek, LLC 2850 Tigertail Avenue, Suite 800 Miami, FL 33133 Re: Gallery at Wagner Creek Miami, Miami -Dade County, Florida Dear Mr. Milo: Thank you for considering JPMorgan Chase Bank, N.A. ("JPMorgan Chase" or "Lender") as a potential construction lender for the development of affordable and workforce rental housing to be known as Gallery at Wagner Creek, and located in Miami -Dade County, Florida. We have completed a preliminary review of the materials you have submitted, and the following is a brief outline of the terms that we propose to underwrite for credit approval. Of course, this letter is for discussion purposes only and does not represent a commitment by JPMorgan Chase to provide financing for the project nor an offer to commit, but is rather intended to serve as a basis for further discussion and negotiation should you wish to pursue the proposed transaction. Our interest and preliminary terms are subject to change as our due diligence and discussions with you continue. Such a commitment can only be made after due diligence materials are received, reviewed and approved and credit approval has been obtained. Facilities: JPMorgan Chase will provide a credit facility in the amount of $122,750,000, the proceeds of which will fund a construction loan to the Borrower. Borrower: Gallery at Wagner Creek, LLC Managing Member: Gallery at Wagner Creek Manager, LLC Developer: Gallery at Wagner Creek Developer, LLC Project: Gallery at Wagner Creek will consist of a 460-unit affordable and workforce rental housing property that will be targeted towards family -oriented households and located on NW 16th Street, at the SW intersection of NW 16th Street & NW 12th Avenue, Miami, FL 33136. Initial Term: 42 months. Interest Rate: The Construction Loan (including the principal amount of any advance after the initial advance) shall bear interest at a per annum interest rate equal to the One - Month Term SOFR plus 225 basis points (the "Interest Rate"). Any one -month Term SOFR less than 3.00% shall be deemed to be 3.00%. The construction interest reserve will be calculated with a cushion determined by Lender. The current indicative rate is 6.57%. Commitment Fee: 1% of the loan amount. JPMorgan Chase Bank, N.A. • 100 N Tampa Street, Suite 3300, Tampa, FL 33602 Telephone: 813.483.8297; tammy.haylock-moore@chase.com Extension Option: One, conditional, six-month maturity extension. Extension Fee: 0.25% of the sum of the loan balance and the amount remaining of the original commitment. Collateral: First mortgage; other typical pledges and assignments. Guarantee: Developer Fee: Tax Credit Equity: Subordinate Liens: Repayment: Loan to Value: Contract Bonding: Full payment and completion guarantees and environmental indemnity by guarantors/indemnitor(s) satisfactory to JPMorgan Chase. Assigned to Lender. Notwithstanding provisions of the LP or LLC Agreement, any payments of developer fee prior to permanent debt conversion are subject to Lender's prior approval. At least 15% must be paid in at closing. The identity of the equity investor and pay -in schedule for this transaction must be disclosed and acceptable to the Lender in its sole discretion. Subordinate financing will be permitted subject to approval of terms by JPMorgan Chase and permanent lender, if any. Construction Loan will be repaid from equity funded up to and from the permanent loan. Up to 80% including the value of the real estate and low income housing tax credits. 100% Payment and Performance Bonds from "A" rated surety We appreciate the opportunity to discuss with you the possibility of providing construction financing for the proposed project. This letter of interest is for your, and the local governmental agency as well as the tax credit allocating agency's information and use only, and is not to be shown to or relied upon by other parties. Please note, credit markets are volatile. Loan fees and interest rates are subject to adjustment prior to Construction Loan Closing. JPMorgan Chase and its affiliates may be providing debt financing, equity capital or other services (including financial advisory services) to other companies in respect of which you may have conflicting interests regarding the transaction described herein or otherwise. JPMorgan Chase and its affiliates may share information about you in connection with the potential transaction or other possible transactions with you. This letter, which expires August 31, 2025, serves as an outline of the principal terms of the proposed facility, and is subject to receipt and satisfactory review of all due diligence materials by Lender and to change as described above. JPMorgan Chase cannot extend any legally binding lending commitment until formal credit approval has been obtained and a commitment letter has been issued. Sincerely, JPMORGAN CHASE BANK, N.A By: Tammy Haylock-Moore, Authorized Officer 2