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HomeMy WebLinkAboutItem 5k. Reallocation of Affordable Housing Funds from THMA Palm Street Studios to HASLO Maxine Lewis Apartments Project (736 Orcutt Rd.) Item 5k Department: Community Development Cost Center: 4008 For Agenda of: 1/9/2024 Placement: Consent Estimated Time: N/A FROM: Timmi Tway, Community Development Director Prepared By: Teresa McClish, Housing Policy and Programs Manager SUBJECT: REALLOCATION OF AFFORDABLE HOUSING FUNDS FROM TRANSITIONS MENTAL HEALTH ASSOCIATION (THMA) PALM STREET STUDIOS TO THE HOUSING AUTHORITY OF SAN LUIS OBISPO (HASLO) MAXINE LEWIS APARTMENTS AT 736 ORCUTT ROAD RECOMMENDATION Adopt a Draft Resolution entitled, “A Resolution of the City Council of the City of San Luis Obispo, California, amending Resolution No. 11321 (2022 Series) and Resolution No. 11411 (2023 Series) to re-allocate State and Local Fiscal Recovery Funds within the Affordable Housing Fund from Transitions Mental Health Association for the Palm Street Studios Project to the Housing Authority of San Luis Obispo for the Maxine Lewis Apartment Project in the amount of $300,000, and designate the Palm Street Studios Project as having first priority for future consideration of affordable housing fund awards” as follows: 1. Reappropriate the allocation of Affordable Housing Funds in the amount of $300,000 previously approved by City Council adoption of Resolution No. 11321 (2022 Series) for the property acquisition and rehabilita tion of 8 supportive housing apartments that will be dedicated to low-income persons, located at 1118 Palm Street; and 2. Increase the allocation of Affordable Housing Funds in the amount of $300,000 to augment the previously awarded Affordable Housing Funds allocated in the amount of $2,000,000 (that included State and Local Fiscal Recovery Funds in the amount of $964,467) by City Council adoption of Resolution No. 11411 (2023 Series) for the rehabilitation and construction of the Maxine Lewis Apartment Project (previously named the 736 Orcutt Road Apartment Project) located at 736 Orcutt Road; and 3. Designate the Palm Street Studios Project as having priority for future consideration of Affordable Housing Fund awards; and 4. Authorize City Staff to apply for up to $750,000 in affordable housing funds through the Prohousing Incentive Fund program once the City receives final confirmation of eligibility and designation as a “Pro-Housing City” to backfill funding for 1118 Palm Street. Page 365 of 605 Item 5k REPORT-IN-BRIEF HASLO is requesting an additional Affordable Housing Fund award of $300,000 to supplement their previous award of $2 million for the Maxine Lewis Apartment Project This request is being made in order to modify the project’s financial portfolio due to an unforeseen funding gap, better leverage other funds, and close escrow for the project on January 22, 2024. HASLO has indicated that the $300,000 request is being made because this gap amount is critical to allow the project to move forward. The $300,000 that staff has identified for allocation to HASLO project was previously allocated using State and Local Fiscal Recovery Funds (SLFRF) within the Affordable Housing Fund for a THMA project on Palm Street; however, the funding for this project is not needed by THMA at this time. THMA is in support of allowing the $300,000 to be reallocated to the Maxine Lewis Apartment Project, and request that in doing so they will be considered as first priority to receive consideration of future funding award when funds becom e available, assuming the Palm Stret Studios project meets AHF award criteria at the time of consideration. POLICY CONTEXT Housing and Homelessness is a Major City Goal to expand housing options for all, and continue to facilitate the production of housing, including the necessary supporting infrastructure, with an emphasis on affordable and workforce housing. This includes the collaboration with local non-profit partners and the county, the state, and federal governments to discover and implement comprehensive and effective strategies to reduce chronic homelessness. The City of San Luis Obispo 6th Cycle Housing Element includes Safety as Goal 1, and Program 1.7 states “Continue to support local and regional solutions to homelessness by funding supportive programs services and housing solutions.” Additionally, providing financial assistance to affordable housing projects is a theme supported throughout the Housing Element. Housing Element Goal 2 is Affordability, which specifically states “Accommodate affordable housing production that helps meet the City’s quantified objectives.” HE Program 2.9 states “Assist with the issuance of tax exempt bonds, tax credit financing, loan underwriting or other financial tools to help develop or preserve at least 20 affordable units annually through various programs.” Goal 3 in the Housing Element is to conserve existing housing and prevent the loss of safe housing and the displacement of current occupants, and includes Policies 3.3, 3.5 and Program 3.9 respectively that state: 1. “Encourage the construction, preservation, rehabilitation or expansion of residential hotels, group homes, integrated community apartments, and single- room occupancy dwellings;” Page 366 of 605 Item 5k 2. “Encourage and support creative strategies for the rehabilitation and adaptation and reuse of residential, commercial, and industrial structures for housing;” and 3. “Work annually with non-profit organizations, faith-based organizations, or the Housing Authority of the City of San Luis Obispo to encourage rehabilitation of residential, commercial, or industrial buildings to expand extremely low, very-low, low or moderate-income rental housing opportunities.” HASLO’s request for additional funding would enable the Maxine Lewis Apartment Project to move forward and conserve and increase housing options available for low-income persons experiencing homelessness, or at risk for homelessness. As such, it is consistent with the policy basis identified when allocated the SLFRF within the Affordable Housing Fund in April 2023, and remains in alignment with these goals and programs, as discussed below in more detail. DISCUSSION Background The City’s Affordable Housing Fund (AHF) receives funding from residential developers to meet the City’s Inclusionary Housing Ordinance (IHO) requirements “in-lieu” of providing actual affordable housing units within their projects. The fund also receives funding from commercial developers through commercial linkage fees. In June 2022, the City Council authorized a one-time use of American Rescue Plan Act State and Local Fiscal Recovery Funds (SLFRF) by allocating $2,964,467 into the Affordable Housing Fund in the 2022-2023 Supplemental Budget to support at-risk populations via affordable housing fund awards to be made at the City Council’s sole discretion1. In April 2022, an AHF award of $1.7 million was made to HASLO for the Anderson Hotel and $300,000 was awarded to Transitions Mental Health Association (THMA) for the Palm Street Studios2. In April 2023, $964,467 of SLFRF funds were allocated to the Maxine Lewis Apartment Project as part of a total $2 million award from the Affordable Housing Fund ($1,035,533 AHF + $964,467 SLFRF=$2 million)3. Requests for AHF support are evaluated by staff and forwarded to the City Council for consideration and action based on Council established and adopted award criteria, as set forth in Resolution No. 9263 (2001 Series). Overview of Requests The Maxine Lewis Apartment Project includes the rehabilitation and construction of a 40 - unit residential project – 39-units for low-income households and an exempt manager’s unit, at the former Maxine Lewis Homeless Shelter site. The property was previously 1 Resolution No. 11333 approving the allocation of $13,564,467 in Sate and Local Fiscal Recovery Funds in Accordance with the U.S. Treasury Final Rule 2 Resolution 11321 approving affordable housing fund awards to HASLO for the Anderson Hotel and THMA for the Palm Street Studios 3 Resolution 11411 approving affordable housing fund awards to HASLO for the 736 Orcutt Rd. Project and the 279 Bridge Street Family Apartment Project Page 367 of 605 Item 5k used to provide 49 shelter beds to serve unhoused community members prior to the construction of the Homeless Services Center, located at 40 Prado. The Maxine Lewis Apartment project was entitled by the City on August 24, 2022, and will serve those experiencing homelessness, or at risk for homelessness. In addition to funding commitments from the City, the Maxine Lewis Apartment Project received financing commitments from the Housing Trust Fund, the County of San Luis Obispo, and HASLO. The Maxine Lewis Apartment Project successfully competed and received a tax credit award valued at over $10.3 million. HASLO has indicated that they have a funding gap of $3.2 million for the Maxine Lewis Project due several factors. First, there is a loss or delay of City and County Community Development Block Grant (CDBG) funds totaling $937,086 that is unlikely to be resolved ahead of escrow closing date. The potential issue with an interpretation that CDBG funds cannot be used for this project has recently come to light, and more information can be found in Attachment C, a letter from Congressman Carbajal to Secretary Fudge asking the Secretary and The Department of Housing and Urban Development to look into the issue. On December 18, 2023, HUD responded to Congressman Carbajal with a path forward for the use of CDBG funds to be used to provide financing for the acquisition structure needed for the project (Attachment D). This is good news for the project but will not completely resolve the funding shortfall for t he project. Secondly, as with many affordable housing projects, the project is impacted by interest rates that have increased from 7.1% to 8.40%, and construction costs that increased by $1,417,655 mainly due to changes in Federal Prevailing Wage Schedule updates. Additionally, tax credit pricing decreased significantly, reducing tax credit equity by over $500,000, attributed in part to bank failures in 2023. In order to address the funding gap, HASLO is requesting additional funding assistance in the amount of $300,000 from the City as a financial component that complements additional financial commitment by HASLO of $981,000 in delayed developer fees. In addition, it is staff’s understanding that HASLO will also be requesting that SLO County commit to reallocating $1.94 million in SLFRF funds from another HASLO affordable housing project outside the City that did not receive tax credit financing, to the Maxine Lewis project4. The Maxine Lewis Project is considered “shovel ready” but must close on al l financing sources no later than January 22, 2024, so they may begin construction. Otherwise, the tax credit award is forfeited. If that were to occur, HASLO could be assessed negative points for two years on future tax credit applications because of th e inability to close on pledged credits that lose value and could have been otherwise allocated to other projects. If negative points were assessed, it would mean that HASLO would not be able to apply for tax credits for two years. This could also harm joint venture HASLO projects. 4 HASLO staff anticipate the Board of Supervisors will consider this request at its January 9, 2024 meeting. Page 368 of 605 Item 5k TMHA’s Palm Street Studios received an Affordable Housing Award of $300,000 from the City Council on April 19, 2022, for the acquisition and rehabilitation of a structure to convert to six supportive housing apartments, add two separate one-bedroom accessory dwelling units, and one small office. The source of the City’s $300,000 was American Recovery Program Act (ARPA), funding. The project is utilizing funding from the No Place Like Home grant and the San Luis Obispo’s Housing NOW program that THMA launched in 2014 (initially called 50Now) with HASLO to identify the 50 most vulnerable homeless individuals in the County and place them in permanent housing and provide them with behavioral health treatment and services. The property will be deed - restricted affordable for a minimum of 55 years, available to TMHA clients who are low income. The project is impacted by similar significant circumstances of inflation and construction costs increases and is delayed from the original anticipated schedule. However, the project is expected to proceed in 2024 and THMA has generously agreed to support the reallocation of the previously awarded $300,000 to the Maxine Lewis Apartment Project with the expectation to return to the City Council in 2024 to request the allocation again, with potential for additional funds if necessary, when and if additional City Affordable Housing Funds are available (Attachment E). The Draft Resolution proposed for Council’s consideration includes a provision that THMA’s Palm Street Studio Project would be first priority to receive consideration of Affordable Housing Funds when available and the resolution authorize Staff to apply for up to $750,000 in funding once HCD finalizes its designation of the City as a “pro-housing city”. The City’s AHF award to the Palm Streets Studios project was part of the City’s obligation of American Rescue Plan Act (ARPA)5 funds, which must be obligated by December 31, 2024, and spent by December 31, 2026. Obligating those ARPA funds to HASLO now for the 786 Maxine Project, which is “shovel ready” as discussed above, will help the City remain in compliance with ARPA requirements in the event that the Palm Street Studios project cannot meet those deadlines. City Affordable Housing Fund and Prohousing Designation Status There are no available funds in the City’s Affordable Housing Fund for additional award allocations at this time. Revenues are dependent on building activity for new homes and commercial space for which in-lieu fees and commercial linkage fees are collected as well as any additional fund, such as SLFRF funds or other grant funds that may augment the account balance. An opportunity identified for additional funds to support affordable housing projects is the anticipated award of Prohousing Incentive Grant Funds. The City of SLO has applied for the State’s Housing and Community Development’s (HCD) Prohousing Designation Program6. HCD has confirmed that the City has been awarded 50 points under the program , and it appears that the City will receive Prohousing designation (although the official announcement has not been made). 5 Further discussion of this funding source is provided below under Fiscal Analysis. 6 Notification of Prohousing Designation expected by December 22, 2023 per correspondence with HCD staff. Page 369 of 605 Item 5k HCD has not yet released the Notice of Funding Availability (NOFA) for the Prohousing Incentive Pilot Program, however, almost $26 million of available funding was allocated to eligible Prohousing Designated communities in 2022. HCD staff have indicated that the next NOFA is expected to be released in the new year. Based on the formula for awards in the current Prohousing Incentive Program, including City population, regional and point total, it would be expected the City will qualify for $750,000 in funds eligible to be used to support affordable housing projects such as the Palm Street Studios project7. Once the 2023 NOFA is announced for the PIP Program, the City of SLO will be applying for the maximum funding available and authority is requested in this report to allow for application. Award Criteria The previous award for the Maxine Lewis Apartment Project in April 2023, was based upon a recommendation to the City Council using adopted criteria in accordance with Resolution No. 9263 (2001 Series) for the Affordable Housing Fund program including eligibility, need, suitability, timing, financial effectiveness, and readiness . The requested increase in funds for the project still aligns with the criteria consistent with the previous award (Resolution 11411). It should be noted that the project has adhered to the timeline previously specified and building permits have been issued. Previous Council or Advisory Body Action The Council approved Affordable Housing Fund award criteria in 2001 and funding investment allocations specific for SLFRF in 2022, as discussed above in the Background section. The project helps implement programs in the 6th Cycle Housing Element, approved by City Council on November 17, 2020, and the Homelessness Strategic Plan on March 21, 2023. The Human Relations Commission recommended CDBG funding in the amount of $317,792 for the project on December 7, 2022 and the City Council approved the recommended CDBG funds for the Project on January 17, 2023. Affordable Housing Funds in the amount of $2 million were awarded to the project on April 18, 2023. Public Engagement This item is on the agenda for the April 18, 2023, City Council meeting and will follow all required postings and notifications. The public will have an opportunity to comment on this item at or before the meeting. CONCURRENCE The Finance Department concurs with the Affordable Housing Fund balance. 7 According to the 2022 NOFA Guidelines for the PIP Program, the base award amounts were based on population estimates, were a community of less than 50,000 people would be award $250,000. However, bonus awards are also provided based on the Prohousing Designation score, multiplied by 10,000. In accordance with the 2022 NOFA Guidelines, the City of SLO would be awarded up to $750,000 under the PIP Program. Page 370 of 605 Item 5k ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended funding actions in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378. FISCAL IMPACT Budgeted: Yes/No Budget Year: 2023-24 Funding Identified: Yes/No Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $ $ $ $ State Federal Fees Other: AHF 0 0 (201,810.02) Total $ $ $ $ Although the cash balance in the Affordable Housing Fund is $3,426,243.12, the fund balance is currently in deficit by $201,810.02 given total funding and transfer commitments and anticipated expenditures, and therefore, new funding allocations are on hold. Due to expected timing of revenues and expenditures, however, it is anticipated current funding commitments, as shown below, are secure. The requested reallocation of $300,000 from the Palm Street Studios Project to the Maxine Lewis Apartment Project does not impact the Affordable Housing Fund Balance. Cash Balance – Commitments Beginning Cash Balance $3,426,243.12 Current Year Revenues $478,946.86 Current Year Expenses ($103,500) Annual Transfers commitments ($103,500) Affordable Housing Project Commitments Palm Street Studios (THMA) ($300,000) Maxine Lewis Apartments (Orcutt Road Apartments) (HASLO) ($2,000,000) Calle Joaquin Homekey (PSHH/HASLO) ($400,000) Bridge Street (HASLO) ($1,200,000) Available Funds for Future Allocations ($201,810.02) Page 371 of 605 Item 5k The Affordable Housing Fund receives revenue from in -lieu fees, commercial linkage fees, investment income, loan repayments, and one -time revenues from grants or programs such as the SLFRF. Annual expenditures include our contracted Below Market Rate Housing Administrator, Housekeys, ($150,000), and funds to the Housing Trust Fund ($40,000) and Finance Department ($17,000) paid out quarterly. Funds in the amount of $92,457.40, will be reimbursed into the Affordable Housing Fund to cover a portion go the costs for the Below Market Rate Administrator contract services through remaining funds available in the City’s REAP grant awarded through HCD. Future revenue of approximately $750,000 is anticipated through the State Prohousing Incentive Program in 2024, and the City expects several larger projects to contribute to the Fund through linkage and in-lieu fees in 2024. City funding for the 40-unit Maxine Lewis Apartment Project significantly assists in leveraging additional funding to complete the project. It is anticipated that the additional award of $300,000 will bring the City’s total project investment to $2,300,000, which would equate to $57,500 per unit if the recommended request is approved, which is slightly higher than previous awards. The Affordable Housing Fund has been augmented with funding through the congressional American Rescue Plan Act (ARPA) that approved $350 billion for state, local, territorial, and Tribal governments in the form of the Coronavirus SLFRF, to provide economic stimulus funding to the City of San Luis Obispo to reimburse lost revenue and help support economic recovery efforts through a total of $13.5 million authorized and programmed into the 2021-2023 financial plan. At the February 15, 2022, City Council meeting, the Council directed staff to prioritize a portion of ARPA funding towards housing and homelessness, and at the June 7, 2022 City Council meeting, the Council invested a total of $2,964,467 toward affordable housing. The funding was allocated in the 2022-2023 Supplemental Budget for at-risk populations or extremely low and very low-income and/or homeless persons most impacted by COVID-19. Funds were placed into the City’s Affordable Housing Fund awaiting appropriation via an affordable housing fund award, to be made at the City Council’s sole discretion. An AHF award for $2 million was made in April 2022 to HASLO for the Anderson Hotel ($1.7M) and Transitions Mental Health Association for the Palm Street Studios ($300k). In April 2023, remaining SLFRF funds within the Affordable Housing Fund totaling $964,467 were awarded to HASLO’s Maxine Lewis Project. Reallocating $300,000 from the Palm Street Studios Project to the Maxine Lewis project will not impact the total SLFRF award balance and will ensure timely expenditure of these funds, in line with ARPA requirements. Staff is confident that through additional revenues and grants that the Affordable Housing Fund will have sufficient funds to meet its commitments and that the projected case deficit will be short term. Page 372 of 605 Item 5k ALTERNATIVES 1. Council could decide not to authorize the reallocation of $300,000 in Affordable Housing Award to the Maxine Lewis Apartment Project. This action is not recommended because the project directly aligns with the Major City Goal for Hous ing and homelessness and is consistent with the Housing Element of the General Plan and the City’s Homelessness Response Strategic Plan. This action could also have impacts on the ability of HASLO to complete other housing projects. 2. Council could decide to approve Affordable Housing Fund award for a different amount. This is not recommended as a larger amount is not available in the Affordable Housing Fund, and a smaller amount would not improve close the project’s finance gap enough for the project to move forward. 3. Council could decide to allocate General Fund dollars to the project. This is not recommended due to potential impacts to the fund and consideration of other City budgeted priorities. 4. Council could decide to continue consideration of the proposed reallocation. This is not recommended as the Maxine Lewis Apartment Project is expected to close escrow and begin construction by January 22, 2024, or it will not be built due to timing of financing constraints. ATTACHMENTS A - Draft Resolution approving funding for the Maxine Lewis Apartment Project B - Request from HASLO for additional funds for the Maxine Lewis Apartment Project. C - August 15, 2023 letter from Congressman Carbajal to Secretary Fudge regarding CDBG eligibility criteria applied to HASLO Maxine Lewis project. D - December 18, 2023 response letter from US Department of Housing and Urban Development to Congressman Carbajal. E - Email correspondence from THMA supporting the reallocation of funds to support Maxine Lewis Apartments. Page 373 of 605 Page 374 of 605 R _____ RESOLUTION NO. _______ (2024 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AMENDING RESOLUTION NO. 11321 (2022 SERIES) AND RESOLUTION NO. 11411 (2023 SERIES) TO RE- ALLOCATE STATE AND LOCAL FISCAL RECOVERY FUNDS WITHIN THE AFFORDABLE HOUSING FUND FROM TRANSITIONS MENTAL HEALTH ASSOCIATION FOR THE PALM STREET STUDIOS PROJECT TO THE HOUSING AUTHORITY OF SAN LUIS OBISPO FOR THE MAXINE LEWIS APARTMENT PROJECT IN THE AMOUNT OF $300,000, AND DESIGNATE THE PALM STREET STUDIOS PROJECT AS HAVING FIRST PRIORITY FOR FUTURE CONSIDERATION OF AFFORDABLE HOUSING FUND AWARDS WHEREAS, the City Council of the City of San Luis Obispo met in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, on April 19, 2022, approving Resolution No. 11321 (2022 Series) for affordable housing fund (AHF) assistance for the proposed project, Palm Street Studios by Transitions Mental Health Association (TMHA), in accordance with the eligibility criteria established by the City Council in Resolution No. 9263 (2001 Series); and WHEREAS, the City Council of the City of San Luis Obispo met in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, on April 18, 2023, approving Resolution No. 11411 (2023 Series) for AHF assistance for the proposed project, 736 Orcutt Road Apartments (now called the Maxine Lewis Apartment Project), by The Housing Authority of San Luis Obispo (HASLO), in accordance with the eligibility criteria established by the City Council in Resolution No. 9263 (2001 Series); and WHEREAS, the Maxine Lewis Apartment Project (previously known as ‘736 Orcutt Road Apartments’) by The Housing Authority of San Luis Obispo (HASLO) has requested additional AHF awards in the amount of $300,000, and the request meets the eligibility criteria established by the City Council in Resolution No. 9263 (2001 Series); and WHEREAS, the proposed project Palm Street Studios by Transitions Mental Health Association (TMHA), has incurred unforeseen project delays due to unanticipated financial circumstances due to outside factors, and supports the reallocation of previously awarded funds in the amount of $300,000 to the HASLO Maxine Lewis Apartment Project and requests designation of the Palm Street Studios Project as having first priority for future consideration of City AHF awards as funds become available; and WHEREAS, Housing Element policies and programs encourage and support the preservation and rehabilitation of affordable housing in the City; and Page 375 of 605 Resolution No. _____ (2024 Series) Page 2 R _____ WHEREAS, the City Council has duly considered all evidence, including the testimony of the applicant, interested parties, and the evaluation and recommendations by staff at the said meeting. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. The City Council does hereby make the following findings in support of the proposed AHF awards: 1. Eligibility: Use of the AHF for the requested purposes will increase or improve the City's affordable housing inventory and promote General Plan policies regarding housing, as follows: The Maxine Lewis Apartment Project is eligible for Affordable Housing Funds because it improves and preserves the City's affordable housing inventory and implements several General Plan policies regarding housing. The project will preserve the supply of affordable housing for extremely low, very low, and low-income households with the construction of 40 units. 2. Need: There exists a substantial or overarching need for the types of units to be assisted, as follows: Below Market Rate housing is a critical need in the City and County of San Luis Obispo. Rapidly rising rents have increased the financial burden on low- income people and the median rental household in the County spends 38% of its income on housing. The City’s 6th Cycle Housing Element, adopted in 2020, documents substantial unmet need. HASLO will use its affiliate non - profit, San Luis Obispo Non-Profit Housing Corporation, as managing general partner in the Limited Partnership ownership entity formed for purposes of the LIHTC program. As property management agent, HASLO coordinates with area non-profit service providers to accept homeless and other special high need referrals and provides resident and supportive services. 3. Suitability: The projects to be assisted are appropriate for its location both in terms of land use and design, as follows: The Maxine Lewis Apartment Project is located 2.5 miles to County Services and 1.7 miles to downtown SLO; 1,200 feet from the railroad safety trail, which conveniently and safely connects pedestrians quickly to downtown; and less than 3/4 of a mile away from a grocery store that offers fresh produce, meat, and other staples. Page 376 of 605 Resolution No. _____ (2024 Series) Page 3 R _____ 4. Timing: The project would better serve the City's needs if it was built immediately as opposed to later, as follows: The Maxine Lewis Apartment Project, has site control, building permits and state tax credit award financing. If the project is not awarded funding now, it may not be constructed, and HASLO may be unable to apply for state tax credit financing for two-years in penalty. This would impact HASLO projects countywide. The provision of below market rate rental housing units will advance the City Major City Goal for Housing and Homelessness; implement the City’s Homelessness Response Strategic Plan; and make progress on state Regional Housing Needs Allocations (“RHNA”) for housing affordable to residents or families in low or extremely low-income categories. The funding request is for low- and below-income levels reducing the City’s current remaining RHNA for these categories from 331 to 291 units. 5. Financial Effectiveness: But for the requested funding, the project would not be economically feasible; or AHF funding "leverages" significant additional funding from other sources, as follows: Even with an increase in funding request, the project offers a highly effective use of the City AHF. Funding for the Maxine Lewis Apartment Project would constitute 10.2% of project funding. The project leverages Housing Trust Fund ($1,000,000), County and City funds ($420,541) and low-income housing tax credits ($11.7 million). 6. Readiness: The project has all necessary City approvals and is ready to proceed, as follows: The Maxine Lewis Apartment Project does not need to obtain any further City discretionary approvals, building permits are issued, and the project has received tax credit financing award from the State. SECTION 2. Environmental Determination. The project to award affordable housing funds is exempt from environmental review per the California Environmental Quality Act as it does not apply to the recommended actions in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378. SECTION 3. Amend Resolution No. 11321 (2022 Series) to defund the AHF Award for Transitions Mental Health Association (TMHA) for the Palm Street Studio Project in the amount of $300,000; and Page 377 of 605 Resolution No. _____ (2024 Series) Page 4 R _____ SECTION 4. Amend Resolution No. 11411 (2023 Series) to increase the AHF Award to The Housing Authority of San Luis Obispo (HASLO) by an amount not to exceed $300,000, for the Maxine Lewis Apartment Project located at 736 Orcutt Road, subject to the following condition of approval: 1. Prior to release of any portion of the AHF award, the applicants shall enter into an affordability agreement with the City.  For HASLO’s Maxine Lewis Apartment Project, it shall be for forty (40) for- rent affordable housing units located at 736 Orcutt Road, for a term of fifty- five (55) years, which will be recorded against the title of the property. Page 378 of 605 Resolution No. _____ (2024 Series) Page 5 R _____ SECTION 5. Place the Transitions Mental Health Association’s (THMA) Palm Street Studios Project as the first priority for future Affordable Housing Fund award considerations as funds become available, on the condition that the Palm Street Studios Project meets AHF award criteria at the time of funding consideration. Upon motion of Council Member ___________, seconded by Council Member ___________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _______________ 2024. ___________________________ Mayor Erica A. Stewart ATTEST: ____________________________ Teresa Purrington, City Clerk APPROVED AS TO FORM: ____________________________ J. Christine Dietrick, City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ___________________________ Teresa Purrington, City Clerk Page 379 of 605 Page 380 of 605 1 McClish, Teresa From:Scott Collins <scollins@haslo.org> Sent:Thursday, December 14, 2023 12:46 PM To:Tway, Timothea (Timmi) Subject:Maxine Lewis Project - Funding Request Follow Up Flag:Follow up Flag Status:Flagged This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Good AŌernoon, Timmi, The Housing Authority of the City of San Luis Obispo (HASLO) faces a $3.2 million gap for the Maxine Lewis project, a 100% affordable housing project that is aimed at providing permanent housing to individuals facing homelessness or at risk of becoming homeless within our community. The financial gap results from rising construcƟon costs and interest rates, loss of anƟcipated CDBG funds, and reduced tax credit value. In order to close the gap enƟrely, HASLO is requesƟng $300,000 from the City of San Luis Obispo ahead of the January 22, 2024, closing on the project. HASLO is using other local sources of funding to make up the remaining difference (HASLO - $981,000 in delayed developer fees, and SLO County - $1,946,000 in County ARPA funds). While this City of San Luis Obispo contribuƟon of $300,000 will make the project financially viable, HASLO is requesƟng funds above the $300,000 to shore up our project conƟngency, in case we experience unforeseen challenges with construc Ɵon. We greatly appreciate the City’s consideraƟon of this request and on-going support for the Maxine Lewis project. Sincerely, ScoƩ Scott Collins Executive Director HASLO | Housing Authority of San Luis Obispo Office: 805.594.5323 Fax: 805.543.4992 scollins@haslo.org Visit our website at www.haslo.org **Notice of Privacy** This information is private and confidential and intended solely for the person or persons addressed herein. If you have received this communication in error, immediately notify sender and destroy/delete any copies of this e-mail. Thank you for your compliance. Page 381 of 605 2 Page 382 of 605   August 15, 2023 The Honorable Marcia L. Fudge Secretary of Housing and Urban Development US Department of Housing and Urban Development 451 7th Street, S.W., Washington, DC 20410 Dear Secretary Fudge, I am writing to you today about the concerning news my office received from the Housing Authority of San Luis Obispo (HASLO) about their Maxine Lewis Project (Project) no longer being eligible for CDBG funding. In early 2023, HASLO and SLONP, its affiliated non-profit, received CDBG awards for their Maxine Lewis Project from both the City of San Luis Obispo and the County of San Luis Obispo (County). This Project is a 40-unit development serving primarily those experiencing homelessness within the area. However, the County recently informed HASLO that their Project is not eligible, because CDBG funds cannot be used when the affordable housing is created by a limited partnership. The County came to this conclusion after the HUD Field Office informed them that because the Project is constructed by a limited partnership, it was not an eligible use of funds. HASLO disagrees with this interpretation of the rules regarding eligible uses of CDBG funding. They contend the use of their affiliated non-profit entity, SLONP, as the controlling partner in a limited partnership has always been an approved structure in the past. In addition, they argue that this is how the majority of affordable housing is constructed in California. HASLO maintains that HASLO/SLONP has undergone CDBG compliance audits for past projects, and that these transactions have previously met HUD guidance. After confirming that no legislative changes were made to the CDBG program funding guidelines, HASLO believes the Project being declared ineligible is incorrect. HASLO noted that the County attempted to schedule a time with HUD to discuss the matter but have been unable to secure a date. Page 383 of 605 Without this CDBG funding, HASLO’s Maxine Lewis Project is not financially feasible, and they may have to return the tax credits they received to the State. HASLO stresses a resolution needs to occur by September or the project is unlikely to move forward. Given the significant potential impacts this loss of funding could have on this important local project, I kindly ask that your office look into this issue further. I greatly appreciate your assistance with this matter. Should you have any questions, please contact my Legislative Assistant, Jesse Ebadi, at 805-6991439 or at jesse.ebadi@mail.house.gov. Sincerely, Salud O. Carbajal Member of Congress Page 384 of 605 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WASHINGTON, DC 20410-1000 ASSISTANT SECRETARY FOR CONGRESSIONAL AND INTERGOVERNMENTAL RELATIONS www.hud.gov espanol.hud.gov December 18, 2023 The Honorable Salud O. Carbajal U.S. House of Representatives Washington, DC 20515-0001 On behalf of Secretary Marcia Fudge, thank you for your letter regarding the use of Community Development Block Grant (CDBG) funds to develop 40 units of permanent supportive housing, called the Maxine Lewis Project. The following information is from the Department of Housing and Urban Development’s (HUD) Office of Community Planning and Development (CPD). Department staff held a conference call with the Los Angeles HUD Field Office on October 4, 2023, to provide clarification of why this project is not eligible, as structured, for CDBG funding. The city and county of San Luis Obispo have proposed to use $937,086 of CDBG funds to provide a loan to Orcutt Road, LP, a for-profit entity, to acquire a 55-year leasehold interest in property from the Housing Authority of San Luis Obispo County (HASLO), which holds title. HASLO, in turn, is designating Orcutt Road, LP to construct, own and operate the project as permanent supportive housing. Based on information contained in the tax credit application to the state of California in connection with this project, it appears that the CDBG funds may also be used to finance construction costs for improvements to the property. The project as currently structured is not eligible for CDBG funding because acquisition of real property with CDBG funds (pursuant to 24 CFR 570.201(a)) can only be carried out by the recipient, or other public or private nonprofit subrecipient. Orcutt Road, LP, as a for-profit entity, cannot be a CDBG subrecipient as that term is defined in 24 CFR 570.500(c). However, insofar as the use of CDBG funds for acquisition of the real property is concerned, an alternative structure would be eligible under the CDBG program regulations. Under this alternative structure, the grantee or a non-profit subrecipient could use CDBG funds to acquire the leasehold interest from HASLO and dispose of the property to Orcutt Road, LP, i.e., through sale of the leasehold interest, as a disposition activity pursuant to 24 CFR 570.201(b). If sold in this manner, the grantee or its subrecipient (as seller) could accept a promissory note in lieu of cash. (The promissory note could have the same terms as originally envisioned). Thus, the CDBG funds could still be used to provide financing for the acquisition activity that would result in Orcutt, LP, obtaining a leasehold interest in the property. Of course, the sale would have to incorporate requirements to ensure that the activity would meet the CDBG national objectives criteria at 24 CFR 570.208. Page 385 of 605 2 With regard to any use of CDBG funds to finance construction of buildings or other improvements, care must be exercised to ensure that such construction does not constitute construction of permanent residential housing. Such use is prohibited at 24 CFR 570.207(b)(3). If CDBG funds are used to finance facilities that are designed for use in providing shelter for persons having special needs, however, they are considered public facilities and are not subject to the prohibition of new housing construction described in 570.207(b)(3). Such facilities include shelters for the homeless, convalescent homes, hospitals, nursing homes, battered spouse shelters, halfway houses for run-away children, drug offenders or parolees, group homes for individuals with intellectual disabilities, and temporary housing for disaster survivors. The description of the proposed use of CDBG funds indicates that the funding will be provided by two CDBG grantees. Generally, a CDBG grantee must use its funds within its jurisdiction and for the benefit of its residents. However, the regulation provides an exception: the city and county of San Luis Obispo may combine their CDBG funds to finance an activity located within the city, if the county determines that the activity is necessary to further the purposes of Title I of the Housing and Community Development Act of 1974, as amended, and that reasonable benefits from the activity will accrue to residents within the jurisdiction of the urban county. The county of San Luis Obispo must document the basis for such determination prior to providing CDBG funds for the activity and sign a Memorandum of Understanding written in accordance with 24 CFR 570.309 and 24 CFR 570.200(e). This activity must be documented in the county’s approved Consolidated Plan. If it is not, it is necessary to prepare an amendment to the plan, including public hearings to ensure that residents of both the city and county have an opportunity to comment on this activity. HUD’s Los Angeles Field Office CPD Director, Mr. Rufus Washington can be reached by telephone at 213-534-2555 or by email at Rufus.Washington@hud.gov to ensure your concerns are addressed. I hope this information is helpful. Please let me know if I can be of further assistance. Sincerely, Dr. Kimberly A. McClain Assistant Secretary for Congressional and Intergovernmental Relations Page 386 of 605 1 McClish, Teresa From:Jill Bolster-White <Jbw@t-mha.org> Sent:Wednesday, December 13, 2023 4:52 PM To:McClish, Teresa Cc:Tway, Timothea (Timmi) Subject:RE: Palm St. Studios This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Hello Teresa and Timmi, I support the use of TransiƟons-MHA’s allocaƟon of $300,000 in ARPA funds to be used for HASLO’s Maxine Lewis project. I am certainly hopeful that the City of San Luis Obispo receives the Prohousing incenƟve payment and is able to award TMHA funds for our Palm Street Studios project, possibly in addiƟon to the $300,000 award to fill our current funding gap. Best, Jill Jill Bolster-White Executive Director she/her Transitions-Mental Health Association office: (805) 540-6505 fax: (805) 540-6501 jbw@t-mha.org This e-mail, and any files transmitted with it, are intended only for the person or entity to which it is addressed and may contain confidential, protected, and/or privileged material. Any review, re-transmission, dissemination or other use of, or taking of any action in reliance upon this information by persons or entities other than the intended recipient, is prohibited. If you received this in error, please contact the sender and delete the material from any computer. From: McClish, Teresa <tmcclish@slocity.org> Sent: Wednesday, December 13, 2023 3:04 PM To: Jill Bolster-White <Jbw@t-mha.org> Cc: Tway, Timothea (Timmi) <TTway@slocity.org> Subject: Palm St. Studios [EXTERNAL] Hi Jill, Page 387 of 605 2 Thanks again for our discussion this morning and your support for our request to reallocate funds from the Palm St. Studio’s project. We would like to move forward with the request to City Council, at their Jan 9 th meeting, to reallocate $300k of affordable housing funds from the THMA Palm St. Studios Project to HASLO’s Maxine Lewis project and request that Council put the Palm St. Studios project first in position for affordable housing funds in an amount potentially more than $300k as funds become available. As I mentioned, the City is will hear formally about the state Prohousing designation on Dec 21st or Dec 22nd which will make us eligible for Prohousing incentive funds up to $750k to be used for affordable housing, with applications accepted – as we understand from HCD – “in the new year”. The proposed reallocation will enable HASLO to proceed to close escrow in January and apply for tax credits for Maxine Lewis. By asking Council prioritize new funds to be applied to the Palm Street Studios, though a risk, we are confident that through generation of revenues into the City’s Affordable Housing Fund, automatic eligibility to apply for Prohousing funds, and with Council’s prioritization, the Palm St. Studios will be able to regain funding, and potentially additional funding, early in 2024. As I mentioned, if you would send us (Timmi) correspondence (email is fine) that you are supportive of this strategy at your earliest opportunity (we are working on this as a late agenda item) we will have an opportunity to help keep both the Palm Street and Maxine Lewis projects moving forward. Gratefully, Teresa Teresa McClish pronouns she/her/hers Housing Policy and Programs Manager Community Development E tmcclish@slocity.org T 805.783.7840 slocity.org Stay connected with the City by signing up for e-notifications Page 388 of 605