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HomeMy WebLinkAboutAffordable Housing Board - Minutes - 02/06/1997CITY OF FORT COLLINS AFFORDABLE HOUSING BOARD Meeting Minutes February 6, 1997 Bob Browning, Chair Gina Janett, Council Liaison The meeting of the Affordable Housing Board began at 4:05 p.m. at 281 North College Avenue, Fort Collins, Colorado. Board Members present included: Robert Browning, Bruce Croissant, Sylvie Glass, Susan Nabors, Sue Wagner, and Terry Wahl. Staff members present: Ken Waido and Dickson Robin. PUBLIC DISCUSSION Rusty Collins, representing the Affordable Housing Task Force, stated that a candidate forum would be held for City Council candidates at the March meeting. There were packets handed out to all candidates advising them of this forum. Several written questions will be asked ahead of time, to be answered at this meeting. Mr. Collins reviewed the prepared questions for the Board. The meeting will be from at 11:00 a.m. to 12:00 noon; lunch may be included. Three candidates have taken packets, but no responses have been returned. Changes suggested to the December minutes: Bruce Croissant was not present. Changes suggested to the January minutes: To reflect Mr. Browning's comment to bring available housing to the 30 percent AMI level. Moved by Mr. Croissant, seconded by Ms. Nabors: To approve the minutes as amended. Motion passed unanimously. Human Relations Commission. Questions were addressed by Greg Temple, Assistant City Attorney. His purposes are to help draft the ordinance, answer legal questions about it, and make it understandable. His role is not to say whether the ordinance is good or bad. The draft ordinance is in a state of flux as the Commission receives input from the various City Boards, Commissions, and public groups. The most recent version has been seen by the Board. City Council is expecting the draft ordinance to be presented at the May meeting. Mr. Temple cited several questions and the answers thereto from the Commission: Would the restriction on inquiries about marital status cause problems on credit checks because of the legal relevance of income, debt, and credit of the spouse; and is an exception needed similar to the one concerning source of income? One cannot inquire about marital status, but can inquire about responsibilities for debts incurred by any other person, i.e., spouse, former spouse, or co-signing a note. Board members stated that the process would be much simpler and understandable by applicants by simply inquiring about marital status. Affordable Housing Board Meeting of 2/6/97 Page 2 When nonreligious/nonprofit groups, such as Project Self -Sufficiency or CARE, offer housing to single parents or specifically to low-income families, are their actions in violation of the draft ordinance for possible discrimination? That situation is not clearly addressed in the ordinance; the Commission may wish to review that possibility for further clarification. Since a separated spouse can show up and potentially claim a share in assets, would it not be easier to inquire about marital status? That question cannot be asked under the present language of the proposed ordinance. Board members noted that inquiry into marital status would not be intended as discriminatory but in furtherance of positive goals, and protection of both the agency and the applicant. Mr. Temple noted that these were valid concerns that needed to be addressed. The Commission will make the ultimate decision on the language of the proposed ordinance. Endorsement from the Affordable Housing Board would not be forthcoming unless some of the questions and concerns are answered. Mr. Temple noted that the ordinance is still evolving, and concerns among the various Boards and Commissions are still ripe for discussion. Some of the Federal language may be as restrictive as the ultimate City language. The Board suggested that Mr. Temple speak with John Reid at Habitat and Mary Cosgrove at Self -Sufficiency. Mr. Temple will advise the Board as to any changes to the draft. Development Fee Impact Rebate Program. The Board approved, in principle, the idea of changing from the flat dollar rebate to a concept reflecting a percentage of impact fees paid on a given affordable housing rental or ownership project. One goal is to keep the rebate as close as possible to the current flat dollar amount. Packets were distributed showing the breakdowns. Street oversizing and neighborhood parks are eligible within this program. The rebate will be based on actual fees paid. The schedule shows the rebate overall increasing approximately $100 to $200. There are sufficient funds in the Affordable Housing Fund to cover rebates under the new schedule. Moved by Mr. Croissant, seconded by Ms. Glass: To adopt, Mr. Robin's recommendation to amend the rebate program schedule from a flat dollar rebate to one based on a percentage basis. Motion approved unanimously. Discussion was held on the concept of ensuring that the rebated fees are cycled into affordable housing in Fort Collins. The following items were mentioned in the discussion: Affordable Housing Board Meeting of 2/6/97 Page 3 • Developers currently cannot be guaranteed that sufficient money will exist for their rebates. Therefore, the program's leverage is diminished. • Council can be asked to dedicate a certain budget amount to the rebate program. Staff can inform a developer whether their rebate is guaranteed or not, depending on the developers contribution to affordable housing. • The rebate could be applied to building fees up -front. Mr. Robin realizes the extra administrative burden, but this would help ensure that the rebate is used in Fort Collins. • Three things currently done: 1) Delay payment of fees, which reduces interest paid by the developer, 2) Rebate of fees; 3) Expedited processing of affordable housing plans. • If rebates are to be used in a project, they must be factored into the overall development budget, rather than being an extra income realized at the end of the build -out. Discussion was held on how accountable developers are in explaining where the rebates are applied. • Regardless of where the rebate may be tracked to, the City has received its benefit in the form of the resulting affordable housing. • Developers can be asked for different pro formas, explaining the differences if the rebate is received, along with any other incentives, and how those incentives would be applied. • The City needs assurances that developers will build in the lower end of the promised range, as well as the higher; e.g., that a proposal to target the 30 to 50 percent sector does not concentrate on the 50 percent end. • Taxpayers will want accountability to ensure that the program is effective. • The Board could use the availability of rebates as a means of ensuring its goals. • Rebates are not enough funding to have a big impact on developers' costs. Accounting for rebates can easily be assumed into a number of items. • A number of different goals are applicable in affordable housing. How the Board could demand specific goals consistently from developers is problematic. • No one is building for 30 percent AM[ right now. Very few are building for 40 percent. • The existing Affordable Housing Fund has not yet been exhausted. Exhaustion of the fund would mean that it is being used, and Council would probably finds additional means to renew the fund. The Board consensus was for the Board and staff to seek input from affordable housing developers to find ways to meet the Board's goals. This item will be placed on the next agenda for further discussion. JFK Parkway SID. Mr. Krcmarik noted that the City is a property owner and real estate agent of four SID parcels obtained through foreclosure. Proposals have been received from Kaufman & Broad and TRAC for one of the parcels. This is being presented to the Board because of affordable housing components of the proposals. In response to Board questions, Mr. Krcmarik stated the following: Affordable Housing Board Meeting of 216197 Page 4 The City has a policy to get the market value or best offer for property. The market value is $390,000. The City has costs of $330,000. Other properties have sold at a loss. The property is slightly less than three acres, and the appraiser stated that current zoning would support either of the two uses mentioned. The City has a responsibility to pay the bond holders, which will be accomplished by the sale. The City is not necessarily required to sell to the highest bidder. Some SID developers have taken the risks up front and made a cash payment and then have gone through P&Z review; others have made the sale contingent on financing. Ten percent is the required down payment. The City's interest is to liquidate' this property and complete the City's role as owner/realtor. Kaufman & Broad. Kip Shepard, with Kaufman & Broad, presented his proposal to the Board for purchase of the property from the City.They are proposing a 72-unit senior affordable housing project. Kaufman & Broad has a project on Shields and Harmony, consisting of 116 apartments, targeted at the 50-60 percent of AMI market, to be completed by May 30th. The company has extensive affordable senior housing experience, with approximately 1300 units presently in some phase of development. Tom Erickson, Kaufman & Broad, discussed the proposed 72-unit 100 percent affordable senior housing, consisting of 80 percent one -bedroom and 20 percent two -bedroom. 15 percent are targeted to the 40 percent AMI market; the remainder to the 50 percent population. The project will include a clubhouse, manager -in - residence, pool and spa, sundeck area, large party/game assembly room, laundry facilities, a full kitchen, and bingo center. All living units include flooring, carpeting or vinyl, refrigerator, range, garbage disposer, blinds or drapes on the windows and patios or balconies. Kaufman & Broad has offered the full appraised price for the SID land and is willing to discuss any possible changes to the project with the City. Kaufman & Broad will retain a national management company, Insignia, for property management. Kaufman & Broad is able to purchase materials at better rates, thus enabling higher -quality product and mitigation of the stereotypical image of affordable housing being poor quality. In response to questions by the Board, Mr. Shepard stated that the Low Income Housing Tax Credits were underwritten at 65 cents in order to be conservative in the face of market volatility. The AMI quoted is the 1997 AMI. Second -story units for seniors has not been a problem in other projects. Some of the residents consider it safer. There will not be in-house medical services, but those and other services can be provided on -site on a scheduled basis as demand dictates. If the project does not qualify in the first round for tax credit financing, it will try in the second. If tax credits are not awarded, Kaufman & Broad will proceed using non-competetive tax credits at a four percent basis. The single -bedroom apartments skew the building costs higher. Costs are about $125/square foot. Kaufman & Broad will research options about Affordable Housing Board Meeting of 2/6/97 Page 5 ownership/affordability of the property after 30 years, and working with a logical nonprofit group. Ownership could be given to the City or the nonprofit group after a certain amount of time has passed. Board members inquired as to why senior affordable housing was chosen. Mr. Shepard stated that according to the Coloradoan and the County, there seemed to be a need for senior citizens for affordable housing in the Fort Collins area. Amenities for seniors are available within short distances. Section 8 certificates would also be accepted for people wishing to rent units. There would be no renting to households under the age of 55. Pets are also allowed, with weight restrictions. The company is highly committed to working with the Board and addressing the Board's concerns and suggestions. TRAC. Lou Stitzel presented her proposal pertaining to townhomes. The 36 units would be across the street from already existing units. One- and two -bedroom units would be the norm. These would be geared toward the working poor in the community, not seniors. The area would be close to Wal-Mart, Kmart, Builders Square and various grocery stores that could employ the above -mentioned people. Ms. Stitzel noted a need for housing for the 40-60 year old age group. 36 homeowner units are being proposed so that a larger square footage may be obtained forfamilies. The Community Land Trust concept creates only affordable housing, with a 99-year renewable leases on home ownership. This proposal came in under the appraisal price; however, more money up -front helps the City to pay off its debt sooner. $50,000 will be coming from CDBG as immediate down payment; a City HOME program loan will be applied for; and possibly $100,000 will be available from Federal Home Loan Bank. The project is at a minus $87,000; however, that will be requested from CDBG from the reprogrammed remaining Pioneer funds. These funds could be available in October 1997. The City will only have to pay interest on approximately $80,000. In response to questions by the Board, Ms. Stitzel estimated development costs between three and four million dollars. Earned income on development fees is about five percent. Mortgage gap financing is being used to allow people to enter into home ownership on a sliding -scale basis. The Board discussed the number of units coming on-line in Fort Collins. Mr. Krcmarik stated that while a City team was reviewing the proposals, the team had not yet made a recommendation. Moved by Ms. Glass, seconded by Mr. Wahl: To recommend the TRAC proposal to City Council. Discussion for the motion involved: The advantages of home ownership; the reduced fees TRAC was taking; and the financial ability of Kaufman & Broad to find other parcels. Discussion against the motion involved: The Affordable Housing Board Meeting of 2/6/97 Page 6 lower price the City was receiving through the TRAC proposal; and the increased number of units offered in the Kaufman & Broad proposal. Motion passed with one member abstaining (Joanne Greer). City Plan. The Board discussed City Plan. Packets were not provided for review, so Mr. Browning recommended that the Board defer to Council; that the decision had effectively been made for adoption. Mr. Waido addressed the Board on the current draft of the zoning code. No packet was available due to its being rewritten and finalized. Tom Vosburg and Joe Frank reviewed elements of City Plan with the Board. The feedback that they have received from other committees is that the Code is coming together and has been developed rather rapidly. A lot of content and loose ends remain to be resolved, but the whole system is coming together as a land use package. No recommendation is necessarily expected from the Board. There will be guidelines set for affordable housing, based on density, rate of growth, cost benefits of new developments, opportunities for nonprofits to work with other developers. Public participation will continue through March and the Council hearings. Mr. Browning asked if it would be better for City. Plan to be finished and then discussed. Mr. Vosburg requested input from the Board to incorporate in any further revisions. Some misinformation needs to be cleared up so the Board has a better understanding of the City Plan and the issues still to be finalized. The City limits map and the UGA map will be adapted as a regulatory tool for land use. The Land Use Code is a consolidation of the existing use -by -right zoning and the LDGS Planned Unit Development. Those two systems are being merged into one, keeping the best of both and trying to fix the problems of both. The new Code is organized within five articles. Article 1 is boilerplate to establish zoning. Article 2 defines Type 1 and Type 2 processes. Article 3 is general development standards that apply for all developments city-wide. Article 4 is zoning standards that relate specifically to the map; Articles 3 and 4 work together to define how the land use code works and implements the City Plan vision. Article 5 is definitions. The new hybrid process begins with the pulling of a building permit review, where a decision is made whether the use is either Type 1 or Type 2. Type 1 is submitted to the Planning staff and then reviewed by the Planning Director. Type 2 is reviewed by the Planning and Zoning Board. When reviews are finished, the director will schedule meetings. Neighborhoods will be notified of upcoming meetings. One advantage is that with the new process, a neighborhood cannot disagree about the purpose of a nearby project, as the criteria will already be established. A basis must exist for complaints; the process cannot be used as part of a delay tactic. LDGS density has a minimum density of units per acre. Five to eight is the guideline. However, it is really five to 12 units, according to the ODP basis. Five units per acre density allows for mixed housing. Affordable housing could profit by Affordable Housing Board Meeting of 2/6/97 Page 7 the streetscape image that people responded to, for garage location in alleys. Design do not allow same model houses to be built next to each other. The new standards include public facilities, water, streets, sewer. New levels of standards for alternative modes of transportation are incorporated. The new standards require more up -front costs for off-street improvements. Wide streets were discussed, with a preference for providing detached sidewalks and narrower streets, with opportunities for alleys. Smaller lots may be the future; a 20-year plan is being discussed with CPAC. Particular goals were discussed, such as traffic and air quality controls, reduction of traffic. There will be peaks and valleys in production, but housing will continue to be built steadily over the next 20 years. In previous years, the housing was allowed to be built on whatever was popular at the time, with opportunities given up for other types of housing and mixed land uses. That will no longer be an option. If a neighborhood doesn't like a rezoning that takes place, planning staff will have a hearing. Misconceptions of the new City Plan were discussed. No porches, picket fences. Alleys aren't mandated. Mobile home parks would be a permitted use. The new Code does not distinguished between a stick -built house or a manufactured house on a permanent foundation. Mixed uses and higher densities will allow for more affordable housing; however, the multiple designs may drive some costs higher. The final effect is yet undetermined. Off -site improvements for transit connection is being enhanced. Growth outward should occur in a sequential fashion rather than in pockets. No exemption is being allowed for affordable housing. Detached sidewalks and alleys are being encouraged, and no impact on affordability costs is anticipated. The new City Plan is based on a 60-40 single/multifamily split, which is the split that the City has now and has had for some time. The density being proposed helps the City to meet its traffic and air quality goals. Opportunities for land use should not be lost because a developer is trying to meet the market vagaries of the moment. The Plan is evolving, and modifications will undoubtedly be made in ensuing years. Rezoning can still be accomplished through hearings. Zoning will not solve the problem of housing availability for the under 50 percent AMI market. This type of housing will continue to need subsidies. The scenario that people will live and work in close proximity is somewhat problematic. A goal of the City Plan is to provide services close to homes in order to reduce vehicle miles and encourage pedestrian traffic. Affordable Housing Board Meeting of 2/6/97 Page 8 Staff suggested the Board discuss the possibility of a joint worksession with the CDBG Commission. Such a meeting would discuss targets of affordable housing programs, increasing housing stock, and incentives to build affordable housing. A possible date for this meeting is March 6 at 6:00 p.m. The CDBG Commission will be approached regarding their willingness and availability for such a meeting. Mr. Browning announced that Mike Nicely had been appointed to replace Mary Cosgrove on the Board. The meeting adjourned at 6:40 p.m. and EnvironmentServices Advance Planning Department MEMORANDUM DATE: February 25, 1997 TO: Jim O'Neill, Director of Purchasing & Risk Management FROM: Dickson Robin, City Planner a THRU: Joe Frank, Director, Advance PI g RE: Proposals to Purchase City Land at arkway and Troutman ISSUE: Comparison of Affordable Housing Projects Proposed on the Land BRIEF DESCRIPTION OF ISSUE: Attached for your information is a Table that provides an evaluation of the two affordable housing projects proposed on the City owned land located at JFK Parkway and Troutman Drive. Outlined in the attachment are the pros and cons of both projects from an affordable housing perspective. The comparison was undertaken by the City's Affordable Housing Team and considers all factors, including need, amount of subsidization by the City, target populations, type of housing, length of affordability and the developers capacity. Staff is familiar with both developers, The Resource Assistance Center (TRAC) and Kaufman & Broad, as both have previously completed affordable housing projects in the City. If you have any questions, please call me at 6342. 281 North College Avenue • P.O. Box 380 Fort Collins, CO 80522-0580 • (970) 221-6376 FAX (970) 224-6111 TDD (970) 224-6002 ° N > o� U • •�+ W W O Vl ° cd •d w � to:, W 3 ° c Fon ci 4. U CDw N •� Z U Y U N •Y�•, 0. U °� O U C U cn O �e 40. 00 to p 13 y¢ a ¢Cl) >, a a x b x ,.o x ° c fj F oa a z"R m b�:= a.w a° A ZOw HAO da° o 00 w s rA ¢ y O Ir •N S w •5 00 ° 'd Y o bz U\ o y a0i V] p "a°i ° 0 o a. O o o A O a m o w V] > yY a�i >1��-' r. � y o y>,� d O o O d �U f��^ 00 0 . 0-4 ° .G o b y C e'� U Y A O o N' ta y'm The Economic Setting of Fort Collins and the Hyundai Proposal I. The Overall Economy of Fort Collins (1993) +Consumption 1,304.4 +Fixed Invest. 474.9 +Inventory Invest. 16.0 +Government 320.1 +Exports 2,710.2 -Imports (1,631.4) =Total output (Bill. $) 3,194.3 Total Employment: 49,419 persons Total Capital Stock: $8.118 Billion II. The Hyundai Proposal -Investment = $1.2 Billion (See following pages for Ft. Collins "relevant " investment) -Exports: $700 Million (Estimated) -New Employment = 950 Direct To produce realistic results of the impact that Hyundai's initial investment would have on the Fort Collins economy we devised three levels of initial investment. Of the $1.2 - $1.5 Billion proposed investment for the entire project only a portion will result in demand to local producers. The clean room ventilation and climate control equipment will be imported as well as the majority of assembly and manufacturing equipment. Our maximum demand to local producers for the first two years is broken down as follows: Demand to Local Producers Total H=dai Investment $10 M Land $10 M Land $290 M Const, Plant & Equip $ 1,040 M Const, Plant & Equip $100 M Other $ 150 M Other $400 M $1.2 B In addition to the investment directly related to the new manufacturing facility, it is estimated that an additional investment of $30 Million will result from indirect demand. This includes housing, personal property, etc. Therefore, the total new investment demand in the Fort Collins Economy will be $430 Million for the first two years. To simulate the impact of this investment we divided the $430 Million investment evenly into two years worth of investment, thus, for each of the first two years $215 Million of investment demand will result. Furthermore, we chose to inject this investment into the economy in three increments: $55 Million, $135 Million and $ 215 Million. Simulating investment incrementally provides information about how different levels of investment are absorbed in the economy. The following table summarizes these assumptions: Type of Investment Total Investment year 1 year 2 Investment Level 1 Investment Level 2 Investment Level 3 Land $10 M $10 M $10 M $10 M Construction $145 M $145 M $30 M $75 M $125 M Other $ 45 M $55 M $10 M $ 42.5 M $65 M Indirect $15 M $15 M $5 M $7.5 M $15 M Total $215 M $215M $55 M 1 $135 M 1 $215 M s 0 • Hyundai Investment Scenario #1 Impacts of an Investment Increase of S55 Million by Hyundai on Labor Use, Total Output, Wages and Labor Income, 1993 ----------------------------------------------------------- Total Labor (Persons) Sector Output (SMill.) % Base/ % Base Sector -------------------------------------------------------------------------------- Base Simulation Simulation Base Simulation of Simulation Const 2,758.9 2,932.3 106.3 395.02 422.28 106.9 Manuf 8,543.0 8,162.6 95.5 1,213.81 1,159.68 95.5 Trnsutil 1,218.0 1,233.9 101.3 177.40 180.07 101.5 Whole 1,136.0 1,247.6 109.8 86.68 95.30 109.9 Retail 10,838.0 10, 863.9 100.2 542.51 544.26 100.3 Fininsre 1,805.0 1,831.2 101.5 644.69 657.55 102.0 Utilgov 115.0 117.0 101.7 73.46 74.99 102.1 Cityfc 1,093.9 1,092.2 99.8 52.76 52.74 100.0 Service 9,BB6.9 9,996.2 101.1 876.26 886.78 101.2 CSU 8,254.0 8,253.7 100.0 310.08 310.12 100.0 Poudre 2,939.0 2,938.0 100.0 55.74 55.74 100.0 Agric 831.2 850.4 102.3 29.75 30.44 102.3 --------------------------------------------------------------------....._...._. Total -------------------------------------------------------------------------------- 49,419 49,519 100.2 4,458 4,470 100.3 Annual Wages (S) Labor Income (Emit(.) ......................... ______________________________ % Base/ % Base Sector -------------------------------------------------------------------------------- Base Simulation Simulation Base Simulation of Simulation Const 58,818.4 59,876.2 101.80 162.3 175.58 108.2 Manuf 75,964.0 75,971.0 100.01 649.0 620.12 95.6 Trnsutil 67,060.8 67,067.3 100.01 81.7 82.75 101.3 Whole 50,915.5 50,920.4 100.01 57.8 63.53 109.8 Retail 33,190.6 33,193.9 100.01 359.7 360.62 100.2 Fininsre 58,698.1 58,703.8 100.01 106.0 107.50 101.5 Utilgov 183,652.3 183,670.0 100.01 21.1 21.49 101.7 Cityfc 37,065.8 37,069.4 100.01 40.5 40.49 99.9 Service 60,548.2 60,554.1 100.01 598.6 605.31 101.1 CSU 29,269.5 29,272.3 100.01 241.6 241.60 100.0 Poudre 11,371.2 11,372.3 100.01 33.4 33.41 100.0 Agric 18,339.4 18,341.1 100.01 15.2 15.60 102.3 -----------------------------------------------------------------------'-'------ TotaL -------------------------------------------------------------------------------- 684,894 686,012 100.2 2,367 2,368 100.0 Hyundai Investment Scenario #2 Impacts of an Investment Increase of S115 Million by Hyundai on Labor Use, Total Output, Wages and Labor Income, 1993 ----------------------------------------------------------- Total Labor (Persons) Sector Output CSMitt.) ......................... ______________________________ % Base/ % Base Sector ................................................................................ Base Simulation Simulation Base Simulation of Simulation Const 2,758.9 3,326.2 120.6 395.02 476.8 120.7 Manuf 8,543.0 7,780.6 91.1 1,213.81 1,106.9 91.2 Trnsutil 1,218.0 1,241.1 101.9 177.40 181.3 102.2 Whole 1,136.0 1,242.7 109.4 B6.68 95.0 109.6 Retail 10,838.0 10,875.0 100.3 542.51 545.0 100.5 Fininsre 1,805.0 1,852.7 102.6 644.69 666.9 103.4 utilgov 115.0 116.5 101.3 73.46 74.8 101.9 Cityfc 1,093.9 1,092.699.9 52.76 52.8 100.1 Service 9,886.9 10,090.5 102.1 876.26 895.6 102.2 CSU 8,254.0 8,244.1 99.9 310.08 309.8 99.9 Poudre 2,939.0 2,937.5 99.9 55.74 55.7 100.0 Agric 831.2 849.6 102.2 29.75 30.4 102.2 -------------------------------------------------------------------------------- Total -------------------------------------------------------------------------------- 49,419 49,649 100.5 4,458 4,491 100.7 Annual Wages (S) Labor Income Mill.) % Base/ % Base Sector ________________________________________________________________________________ Base Si mutation Simulation Base Simulation of Simulation Const 58,818.4 58,938.5 100.20 162.3 196.0 120.8 Manuf 75,964.0 76,120.9 100.21 649.0 592.3 91.3 Trnsutil 67,060.8 67,199.6 100.21 81.7 83.4 102.1 Whole 50,915.5 51,020.9 100.21 57.8 63.4 109.6 Retail 33,190.6 33,259.4 100.21 359.7 361.7 100.5 Fininsre 58,698.1 58,819.6 100.21 106.0 109.0 102.9 utilgov 183,652.3 194,032.5 100.21 21.1 21.4 101.6 Cityfc 37,065.8 37,142.6 100.21 40.5 40.6 100.1 Service 60,548.2 60,673.6 100.21 598.6 612.2 102.3 CSU 29,269.5 29,330.1 100.21 241.6 241.8 100.1 Poudre 11,371.2 11,394.8 100.21 33.4 33.5 100.2 Agric 18,339.4 18,377.3 100.21 15.2 15.6 102.4 ________________________________________________________________________________ Total -------------------------------------------------------------------------------- 684,894 686,310 100.2 2,367 2,370.9 100.2 Hyundai Investment Scenario #3 Impacts of an Investment Increase of S175 Million by Hyundai on Labor Use, Total Output, Wages and Labor Income, 1993 ----------------------------------------------------------- Total Labor (Persons) Sector Output (SMiIL.) % Base/ % Base Sector -------------------------------------------------------------------------------- Base Simulation Simulation Base Simulation of simulation Const 2,758.9 3,277.7 118.8 395.02 490.39 124.1 Manuf 8,543.0 7,099.6 83.1 1,213.81 1,000.23 82.4 Trnsutil 1,218.0 1,262.6 103.7 177.40 184.94 104.2 Whole 1,136.0 1,282.9 112.9 86.68 98.22 113.3 Retail 10,838.0 11,057.8 102.0 542.51 554.90 102.3 Fininsre 1,805.0 1,911.9 105.9 644.69 693.86 107.6 Utilgov 115.0 115.1 100.1 73.46 74.31 101.2 Cityfc 1,093.9 1,088.6 99.5 52.76 52.69 99.9 Service 9,886.9 10,396.5 105.2 876.26 924.05 105.5 CSU 8,254.0 8,278.4 100.3 310.08 311.15 100.3 Poudre 2,939.0 2,935.9 99.9 55.74 55.74 100.0 Agric 831.2 962.0 115.7 29.75 34.38 115.6 -------------------------------------------------------------------------------- Total ................................................................................ 49,419 49,669.0 100.5 4,458 4,475 100.4 Annual Wages (S) ------------------------------ % Base/ Sector -------------------------------------------- Base Simulation Simulation Const 58,818.4 65,500.5 111.36 Manuf 75,964.0 75,466.8 99.35 Trnsutil 67,060.8 66,702.1 99.47 Whole 50,915.5 50,643.2 99.47 Retail 33,190.6 33,013.1 99.47 Fininsre 58,698.1 58,384.1 99.47 Utilgov 183,652.3 182,670.0 99.47 Cityfc 37,065.8 36,867.6 99.47 Service 60,548.2 60,224.4 99.47 CSU 29,269.5 29,112.9 99.47 Poudre 11,371.2 11,310.4 99.47 Agric 18,339.4 18,241.3 99.47 Labor Income (SMiIL.) ------------------------- % Base Base Simulation of Simulation -------------------------------- 162.3 214.7 132.3 649.0 535.8 82.6 81.7 84.2 103.1 57.8 65.0 112.3 359.7 365.1 101.5 106.0 111.6 105.4 21.1 21.0 99.6 40.5 40.1 99.0 598.6 626.1 104.6 241.6 241.0 99.8 33.4 33.2 99.4 15.2 17.5 115.1 Total 684,894 688,136 100.5 2,367 2,355.4 99.5 ------------------------------------------------------------------------------- Hyundai Investment Scenario #1 Impacts of an Investment Increase of S55 Million by Hyundai , on Total Output, Exports ........................................................... and Imports of Fort Collins, 1993 Sector Output Mill.) Exports (SMill.) % Simulation % Simulation Sector ................................................................................ Base Simulation of Base Base Simulation of Base Const 395.02 422.28 106.9 92.7 98.4 106.1 Manuf 1,213.81 1,159.68 95.5 1,161.9 1,109.7 95.5 Trnsutil 177.40 180.07 101.5 102.7 104.4 101.6 Whole 86.68 95.30 109.9 51.0 56.2 110.1 Retail 542.51 544.26 100.3 247.1 248.2 100.4 Fininsre 644.69 657.55 102.0 342.8 351.8 102.6 Utilgov 73.46 74.99 102.1 21.3 21.8 102.2 Cityfc 52.76 52.74 100.0 20.4 20.4 100.0 Service 876.26 886.78 101.2 537.8 5".7 101.3 CSU 310.08 310.12 100.0 101.1 101.1 100.0 Poudre 55.74 55.74 100.0 4.5 4.5 100.0 Agric 29.75 30.44 102.3 26.8 27.5 102.3 ................................................................................ Total ------------------------------....--------......-----..........---........----.. 4,458 4,470 100.3 2,710.2 2,688.7 99.2 Imports (SMil L.) Exports/Output (Percent) __------...________..._._ _________________________ % Base/ % Base Sector ................................................................................ Base Simulation Simulation Base Simulation of Simulation Const Manuf Trnsutil Whole Retail Fininsre Utilgov Cityfc Service CSU Poudre Agric 286.7 389.5 140.0 94.5 74.7 288.6 8.2 1.6 319.8 21.5 0.2 6.3 312.9 377.3 141.5 103.3 74.8 290.6 8.3 1.6 322.6 21.5 0.2 6.5 109.1 23.5 96.9 95.7 101.1 57.9 109.3 58.8 100.2 45.5 100.7 53.2 102.0 29.0 100.0 38.7 100.9 61.4 100.0 32.6 100.0 8.1 103.0 90.2 Total 1,631.4 1,661.0 101.8 ........................................... 23.3 99.3 95.7 100.0 58.0 100.1 58.9 100.2 45.6 100.1 53.5 100.6 29.0 100.1 38.7 100.0 61.4 100.1 32.6 100.0 8.1 100.0 90.2 100.0 .................. ------------------ ERR Hyundai Investment Scenario #2 Impacts of an Investment increase of $115 Million by Hyundai on Total Output, Exports ........................................................... and Imports of Fort Collins, 1993 Sector Output Mitt.) Exports ($Milt.) --------------- --------- % Simulation ......................... % Simulation Sector ................................................................................ Base Simulation of Base Base Simulation of Base Const 395.0 476.8 120.7 92.7 111.8 120.6 Manuf 1,213.8 1,106.9 91.2 1,161.9 1,058.0 91.1 Trnsutil 177.4 181.3 102.2 102.7 105.0 102.2 Whole 86.7 95.0 109.6 51.0 55.8 109.4 Retail 542.5 545.0 100.5 247.1 247.9 100.3 Fininsre 644.7 666.9 103.4 342.8 357.5 104.3 Utilgov 73.5 74.8 101.9 21.3 21.7 101.9 Cityfc 52.8 52.8 100.1 20.4 20.4 100.0 Service 876.3 895.6 102.2 537.8 549.4 102.1 CSU 310.1 309.8 99.9 101.1 100.9 99.8 Poudre 55.7 55.7 100.0 4.5 4.5 100.0 Agric 29.7 30.4 102.2 26.8 27.3 101.8 ................................................................................ Total ....................................................""'....................... 4,458.2 4,491.0 100.7 2,710.2 2,660.4 98.2 Imports ($Milt_) Exports/Output ------------------------- (Percent) ......................... % Base/ % Base Sector -------------------------------------------------------------------------------- Base Simulation Simulation Base Simulation of Simulation Const 286.7 346.6 120.90 23.5 23.5 99.9 Manuf 389.5 379.4 97.43 95.7 95.6 99.9 Trnsutil 140.0 142.7 101.97 57.9 57.9 100.1 Whole 94.5 104.1 110.13 58.8 58.8 99.9 Retail 74.7 75.1 100.63 45.5 45.5 99.9 Fininsre 288.6 293.5 101.68 53.2 53.6 100.8 Utilgov 8.2 8.3 101.78 29.0 29.0 100.1 CityfC 1.6 1.6 100.07 38.7 38.7 100.0 Service 319.8 327.5 102.40 61.4 61.3 99.9 CSU 21.5 21.5 100.18 32.6 32.6 99.8 Poudre 0.2 0.2 100.02 8.1 8.1 100.0 Agric 6.3 6.9 109.56 90.2 89.9 99.6 ................................................................................ Total ------------------------------------------------------------------------......-. 1,.631.4 1,707.4 104.7 -- -- ERR Ryumai Investment Scenario #3 Impacts of an investment Increase of S175 Million by Myurdai on Total Output, Exports and Imports of Fort Collins, 1993 ........................................................... Sector Output (SMill.) Exports (SMill.) _------------------------ ......................... % Simulation % Simulation Sector ................................................................................ Base Simulation of Base Base Simulation of Base Const 395.0 490.4 124.1 92.7 110.8 119.6 Manuf 1,213.8 1,000.2 82.4 1,161.9 954.1 82.1 Trnsutil 177.4 184.9 104.2 102.7 107.8 105.0 Whole 86.7 98.2 113.3 51.0 58.5 114.7 Retail 542.5 554.9 102.3 247.1 255.9 103.6 Fininsre 644.7 693.9 107.6 342.8 377.9 110.2 Utilgov 73.5 74.3 101.2 21.3 21.6 101.6 Cityfc 52.8 52.7 99.9 20.4 20.4 99.9 Service 876.3 924.0 105.5 537.8 571.4 106.2 CSU 310.1 311.1 100.3 101.1 102.0 100.9 Poudre 55.7 55.7 100.0 4.5 4.5 100.0 Agric 29.7 34.4 115.6 26.8 31.1 115.9 ---------------------------------------------------------------------_--...___- Total -------------------------------------------------------------------------------- 4,458.2 4,474.8 100.4 2,710.2 2,616.1 96.5 Imports ($Mill.) Exports/Output ......................... (Percent) _________________ % Base/ % Base Sector --------------------- Base Simulation Simulation ___________________________________________________________ Base Simulation of Simulation Const 286.7 396.2 138.2 23.5 22.6 96.3 Manuf 389.5 374.1 96.1 95.7 95.4 99.6 Trnsutil 140.0 142.4 101.7 57.9 58.3 100.7 Whole 94.5 101.9 107.9 58.8 59.6 101.3 Retail 74.7 75.1 100.6 45.5 46.1 101.3 Fininsre 288.6 295.0 102.2 53.2 54.5 102.4 Utilgov 8.2 8.2 100.7 29.0 29.1 100.4 Cityfc 1.6 1.6 99.7 38.7 38.7 100.1 Service 319.8 327.4 102.4 61.4 61.8 100.7 CSU 21.5 21.4 99.4 32.6 32.8 100.5 Poudre 0.2 0.2 100.0 8.1 8.1 100.0 Agric 6.3 6.9 109.2 90.2 -........................ 90.5 100.3 ------------------------------------------------------- Total 1,631.4 1,750.5 107.3 -- -- ERR Hyundai Investment Scenario #1 Impacts of an Investment Increase of $55 Million by Hyundai on Gross Fort Collins Product, Savings and Taxes, 1993 ---------------------------------------------------- % Base/ : % Base/ Sector Base Simulation Simulation: Base Simulation Simulation: Nominal Real GFCP: +Consumption 1,304.4 1,305.0 100.0 1,304.4 1,307.0 100.2 +Fixed Invest. 474.9 529.6 111.5 474.9 527.6 111.1 +Inventory Invest. 16.0 15.5 96.7 : 16.0 15.5 96.6 +Government 320.1 320.2 100.0 320.1 320.1 100.0 +Exports 2,710.2 2,688.7 99.2 2,710.2 2,688.7 99.2 -Imports -------- (1,631.4) -------- (1,661.0) -------- 101.8 -------- :(1,631.4) --------- (1,661.0) -------- 101.8 -------- - =GFCP 3,194.3 3,197.9 100.1 3,194.3 3,197.9 100.1 SAVINGS: Households 90.0 90.1 100.0 . Government 8.6 10.9 126.7 : Enterprises 424.3 428.5 101.0 : Foreign (194.0) (142.2) 73.3 : TAXES: -To Fort Collins - inlirect 27.2 27.7 101.7 : Property 38.6 38.6 100.0 : Enterprise 22.9 23.1 101.0 : -Outside Fort Collins Social Security 369.7 369.9 100.0 : Other ---------------------------------------------------- 772.6 774.1 100.2 : --------------------------------- Hyundai investment Scenario #2 Impacts of an Investment Increase of $115 Nlll ion by Hyundai on Gross Fort Collins Product, Savings and Taxes, 1993 ---------------------------------------------------- % Base/ : % Base/ Sector Base Simulation Simulation: Base --------------------------------- Simulation Simulation: ---------------------------------------------------- Nominal Real GFCP: +Consumption 1,304.4 1,306.5 100.2 1,304.4 1,307.4 100.2 ; +Fixed Invest. 474.9 610.5 128.5 474.9 610.1 128.5 : +Inventory Invest. 16.0 14.9 92.8 16.0 14.9 92.7 : +Government 320.1 320.7 100.2 320.1 320.1 100.0 : +Exports 2,710.2 2,660.4 98.2 2,710.2 2,660.4 98.2 : -Imports (1,631.4) (1,707.4) -------- 104.7 :(1,631.4) (1,707.4) ........ 104.7 : ........ ; ........ =GFCP -------- 3,194.3 -------- 3,197.9 100.1 ;-------- 3,194.3 3,197.9 100.1 SAVINGS: Households 90.0 90.2 100.2 Government 8.6 14.0 163.0 Enterprises 424.3 434.0 102.3 :153.2568 Foreign (194.0) (66.7) 34.4 :685.3769 TAXES: -To Fort Collins Indirect 27.2 28.0 102.9 : Property 38.6 38.7 100.2 : Enterprise 22.9 23.4 102.3 : -Outside Fort Collins Social Security 369.7 370.3 100.2 : Other ---------------------------------------------------- 772.6 776.5 100.5 : --------------------------------- - Hyundai Investment scenario 03 Impacts of an Investment Increase of 5175 Million by Hyundai on Gross Fort Collins Product, Savings and Taxes, 1993 .................................................... % Base/ : % Base/ Sector Base Simulation Simulation: Base Simulation Simulation: ---------------------------------------------------- Nominal :................................ Real GFCP: +Cunsumpt i on 1,304.4 1,298.3 99.5 : 1,304.4 1,310.8 100.5 +Fixed Invest. 474.9 691.2 145.5 474.9 677.7 142.7 +Inventory Invest. 16.0 13.7 85.3 16.0 13.6 85.0 +Government 320.1 319.0 99.6 : 320.1 320.1 100.0 +Exports 2,710.2 2,616.1 96.5 2,710.2 2,616.1 96.5 -Imports -------- (1,631.4) ........ (1,750.5) ........ 107.3 ........ :(1,631.4) ........ (1,750.5) ........ 107.3 ........ : =GFCP 3,194.3 3,187.8 99.8 : 3,194.3 3,187.8 99.8 SAVINGS: Households 90.0 89.6 99.5 . Government 8.6 11.2 131.0 Enterprises 424.3 438.4 103.3 Foreign (194.0) 21.3 -11.0 . TAXES: -To Fort CoLtins Indirect 27.2 28.7 105.6 : Property 38.6 38.4 99.5 : Enterprise 22.9 23.7 103.3 : -Outside Fort Collins Social Security 369.7 367.9 99.5 : Other ---------------------------------------------------- 772.6 773.8 100.2 : _................................_ - Additional City Services Requirement Current Demand New Investment Required/Person New Population Resulting f/Growth Additional Cost Police Fire Water Sewage Electricity Poudre R-1 Density of Population and Housing Current Density/acre Additional Units New Density/acre Housing Population H ro Sa m a 4 L O s4 C1 U .N 0 00 U W W O m y m V ro "w s4 y U O W i it m 0 H 0 0) r m L O ro ro N r w m m H ro ro �0 O p+m U ud l4b y E y m w m m 7 y w 0 C > 0 m u ro rn� 0 y m m 4j a L q 4J>1 ro° O N °E -i mm AO m ro .� y y m o "o m 0 ma ay L 3 U 'a ❑ C 4 w �-roi E N a uro roc �0 o •'I x (� ro +� . O s4 y :3 y 0 ro d y U m m ro 0 0 m y y E E w p 0 G _Q' ,C E� �u p,m m s tmi c sm+ c o L04 0 E F y F C H w U ro •N O 0 0 44 m W E m E Y4 O' H m E E E y y Pk d H A i E ... ... dr EF b maH ro r u .1 m D y y r y W it ro JJ 0 l� b N +� y -rA� > v y W tn.H41 (a0 y p d m m m O m COp bi ro ,roi y y mm m y w N >.c ro H H m R m -.01 E •.Oi E M E p bi cCd m m b N m m m y m m 0 •'1 L m X .L' y O L '•I m m N N O yb O E S 0 m C H i, ai '0 pm S y•� mm m W ,Em y }mi 4J •.m1 O 3 O m O m>1 mH C1a) b y Ol m m m M: �d a0 � x U +a rt ro ro E o v m d 0 o N m S 0m o u 0 0 [0,0 s m a °° m .00 °� x x �4 0� z Hm> 0 0 0 o m — z — —. x M +.+ x W z N m m y a y U m m y a m rn .i m 0 0 0 U W $ m m 0 r C b13 O m ro a E a ro E 4 ro C >4 41 0 y M m aJ m ro U U > C m ro dv m C �A N i u 0 LU E A 41 m 14 O CO O M W •H m U W O '1 O41 7 U 0 a m m O m� y ro F 3 0 cc ro N m — o E 14 a m 4 w a H 0 m 0 ,. y 0u mL7 lu>v y O � O Cq U A ro n S w m 41 b••'U1 0 E u1 F E m ... o y ,Evt O C u •H .•� .-i C O W 0 u w ro... _. W mmo U �E m m d b Rf m aD x C a, 7 0 co u m ti m 3 N C 0 y L G m > m U m00 •+m0ai m +' ro EH C E3 m m vi o E m a m H U rl t!t N t? N ar rl 44 N 0 N W >. O EA .Ci j ., O W m y d m M uD,o0 N �ro it mU b oj >m 100om m z O ro K O w L m >,N a S y U Om w3 OyyH95 � H C U 0 O O O O N L C 7 u 7. CC x M U— m •H H •H E .0 E> -i ro ro ami u° a° w4 0 0 CITY OF FORT COLLINS AFFORDABLE HOUSING BOARD Meeting Minutes December 5, 1996 Bob Browning, Chair Gina Janett, Council Liaison The Meeting of the Affordable Housing Board Avenue, Fort Collins, Colorado. Quorum was present included: Robert Browning, Stacy O% Sylvia Glass, Susan Nabors, Sue Wagner, and Waido and Alan Krcmarik. PUBLIC Lou Stitzel noted changes to the previo4 ON paragraph should read "cannot theref - ra not San Cristo families, range from,.`to 80 the Work Plan may need to be s#t?h how,# Ms. Maloney expressed appro> it>`bf the the Affordable Housing T,.. Force and the vide4['ewing..,f"ion was and outl`'s`t..as thin Moved by SC the previous Bond at ft'41 p.m °'I tE fibers d7?.J i .. <�.. �; Cosgrove, Brssant, #aff members present: Ken ms::Tfie middle of the second A*efore." Parkway families, his. Stitzel further stated that City Plan. ig video and wishes to work with rhood groups to help promulgate availability of the video on cable r Stacy Overton: To approve the minutes of noted. Motion approved unanimously. Mr. K'�marik gave a reif Private Activity Bonds, a tax-exempt financing program for qu tied affordable httitist ig projects. The City, in the past, has used these bonds to inf��Ce economic deelopment. The program allows applicants to obtain low-cost fir cing that wouldOhot be otherwise available. Country Ranch Limited Partnership (borne) affpatble housing project was cited as an example for private and city :ThfptafNlvate and city bonds, both cities and counties have the ability to issue Id rfcing for either affordable housing or manufacturing projects. The City catBCie bonds for non-profit corporations that is not subject to a cap. Ms. Nabors noted that there is no carryover from the allocation; the allocation is provided annually. Mr. Krcmarik stated that a way has been found to now carry over to 1997. In response to questions of whether development can be postponed year by year to receive even more funds, Mr. Dwyer stated that Country Ranch had three years to use the bond money. Country Ranch and Buffalo Run (Brisben) representatives announced they had reached general agreement concerning city bond allocations, and requested recommendation by the Board, in the following manner: 1) For Country Ranch to receive the 1997 construction to occur; 2) For Buffalo Run to apply for County and State 3) For the City to note that Buffalo Run is the prel optimize Buffalo Run's ability to obtain the allocation 4) This approach would allow for construction. the affordable housing picture in Fort Collins. 41111 Mr. Goldstein, of the Brisben Companies, stated by the Board and Staff: bond allocation, the[by allowing bond allo.::E '%``. erd choiGtsaiects, in order to The County has not yet been consulted, a .4hfs'( recently. Brisben will be working with the State ini ij. The decided upon until later in the year '" Both projects will approach the City,a ... i concept. JKV% in respon§*f � festions ment was reached only �s " cation may not be , se y„r `group to promote this Mr. Krcmarik stated that he had be ct in coat with 1 6unty's finance office. There WJ� $ seems to be some agreement the I c of thi4� pproach. The County, based on past experiences, wants to be,uied of.;:; igh prggjibility of success. It was also noted that a feasib appro �'ga. ,;.0 ibr the City to state that while Country Ranch, bei;;the senior;tsFtig projegf closest to completion, was receiving the gg funding .y: ffalo t was al:y�f 'fily desirable. Country Ranch is asking for addition lion di:of availableunding at the State level. In the past, other . �:., cv.v o,<op: projects fFtifjeen red for allocation have not produced housing. There are no other it(€grojects ii'[eceived recommendation for city bond allocation. �Z,:tl' G Ga..: Moved bylY ny Ms. Wagner: To support the $2.5 million bond allocati. r the Ft' . " ' :... project, with a strong recommendation for support of the Baij on project.'' 3l , pproved unanimously. )Idstein and MrMCFadden presented information on the Brisben company and > Run project. The company is an apartment developer and has become involved low income htitising tax credit program. Brisben works in 12 states, and began ions in Cpkbi`ado with four projects currently under development. A project m �<a„<,cu�tTy under review, and projects in Lakewood and Central City are �+„'�;jR" Collins is viewed as an area undergoing economic expansion and i�b`the project that Brisben wishes to build. Affordable housing becomes a necessary element when such growth is underway. The northeast sector of the City has not undergone the growth that the south sector has seen and is in need of the type of affordable housing that has not been developed in the south. The proposed Buffalo Run housing project is 170 units with one-, two-, and three - bedroom units. A clubhouse/recreation center, and a community room is also planned. Services will be available for credit and job counseling. Discussion was had about who could rent and how tax-exempt bonds figure in. An application must be done to receive low income housing tax credits for the project. The tax credits are at four percent instead of the nine percent usually award., However, since the rents are lower, it brings in some equity. The rent restriction:cMoliance with ,. the tax credit is 20 years in Colorado. Neighborhood reaction is positive. Board and StW,,,. ilnarkei n �" Bible areas "1...: concern. 80 percent of the units will be for the 60 pent of m,. ,: )flka, 20 perc will be for the 50 percent of median income. Lo income f: sing' `t 's a¢ subject to the same cap as the bond allocati(,, In Cf�ado, thi<°< IN requirements by CHFA is 20 years for tax credits. RETREAT AND WORK PROGRAM ``'''' ' The retreat was discussed and items for the f997 woil m�presented. Senior housing was discussed, as well as a developm fanned fc r .. on Summitview and R ... Vine, and a housing project for people afflict..'.,:: <Alzheime; s " 49/$:0 Alp" .. r :; OTHER BUSINESS The Multicultural Commission is set}tcing volilteers'y die on its board. The human relations commission policy to be, ; ,iewed#as table.; fo next meeting. Revisions to the Development Impact Fee Rebaf +, f grat ill be di#bussed at the next meeting. Ms. Cosgrove will be res' n(g rom ti Al sfe Housing Board due to her move to Loveland,, he addre4 t i3 single;Q; a�� Issue on page 2 of the minutes, human rights or�;t i . She ii ..90 pe '6 the single parents are not married and do not wanttIllal treafCre priority is given to single parents. The regulations might take°. rights`etations like the Housing Authority and other people to give preferrtngle pltsa' Mr. Brownft''exp' 143 '` 'tit he:'spoke with the City Attorney's office concerning the maritatetus clause; ° y rdinance. The City Attorney believed that it was a non- issua`fihe Board felt'' `,."representatives of the ordinance should be invited to the Jarattry board meeting: T3oard s recommFtdation on amending the Development Impact Fee Delay Program, Cr +�*ard to rem, iitig the requirement for a letter of credit and using the certificate of O*JWcyJn ka went to the City Council and was adopted. survey will be researched and reviewed for discussion for the Board. Household selection for Habitat house #9 will begin in January. Meeting adjourned at 5:10 p.m.