HomeMy WebLinkAboutCommunity Development Block Grant Commission - Minutes - 01/22/2007e
CITY OF FORT COLLINS
COMMUNITY DEVELOPMENT BLOCK GRANT COMMISSION
Meeting Minutes
January 11, 2007
Bob Browning, Chair
Eric Berglund, Vice Chair
Commission members attending:
Bob Browning, Chair
Eric Berglund, Vice Chair
Michael Kulischeck
Kay Rios
Jeff Taylor
Cynthia Torp
Dennis Vanderheiden
Staff attending:
Ken Waido
Maurice Head
Heidi Phelps
Julie Smith
Sharon Thomas
Chairman Browning opened the meeting at 6:45 p.m.
CITIZEN COMMENTS
No citizen comments were offered.
APPROVAL OF DECEMBER 14 MEETING MINUTES
Mr. Vanderheiden noted that "defend to Council" would be better phrased
"explain to Council." Moved and seconded: To approve the minutes with the
change as noted. Motion approved unanimously.
PUBLIC HEARING ON COMMUNITY DEVELOPMENT AND AFFORDABLE
HOUSING NEEDS
No public comments were offered.
Mr. Waido noted that the level of funding to be received is unknown. Congress
will probably approve continuing resolutions without redoing the entire budget. It
is expected that this year's allocation will be close to, but perhaps slightly below,
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Meeting of January 11, 2007
Page 2
that of last year. In terms of other funding, there are no Land Bank funds, and
the remaining funds in the Affordable Housing Fund are $133,000. The Human
Services Program will have $332,000 of funding available, to be added to the
15% allocation of public service funds.
In response to questioning, Mr. Waido stated that the Affordable Housing Board
is advocating for replenishment of the Affordable Housing Fund. However, in
view of the City's revenues, this cannot be accomplished without changing other
funding priorities. No excess revenues exist.
Mr. Waido reviewed the available allocations:
Of CDBG funds, 15% are for public service, approximately 65% are for
affordable housing programs, and administrative costs consume the remaining
20%. Those are historical allocations, not mandated, although the CDBG
regulations does cap public service at 15%.
HOME funds are allocated at 90% projects and 10% administration.
Administration for both programs is currently short .5 FTE.
At times, the Commission has held off on funding all applications in order
to have more funding available for future cycles and, hopefully, more attractive
proposals.
Housing funds are roughly allocated at 80% rental and 20% for home
ownership, with a flexible target of $7,500 per unit depending upon income
targets.
The Human Services Program, a former program in partnership with
Larimer County, is allocated 100% to human services.
The net result is approximately $500,000-600,000 for funding housing and public
services. Public facilities funding has been a low priority but has been used for
very worthy projects such as Crossroads Safehouse. Public facilities also can
offer special challenges in terms of compliance.
SECTION 108 PROGRAM
Mr. Head reported.
Background: Last year, the City went to a new budgeting process, budgeting for
outcomes. The City was experiencing decreased sales tax and other revenues
that then adversely affected the City's fiscal health. The City wished to be
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Meeting of January 11, 2007
Page 3
creative and research innovative ways of tapping into new funding sources,
either through State or Federal government.
Staff has proposed use of a Section 108 Loan Program, a HUD program, that
provides leveraging of a low interest loan based on the allocation of CDBG
funds. The Section 108 Program is one of the largest economic development
tools available. Roughly a half billion dollars was allocated to communities in
2006. The program provides long-term, low-cost financing with targeted projects
and is part of the Housing Community Development Act. The guidelines of
Section 108 mirror the CDBG program, so the two programs are somewhat
interrelated in that way.
The program has been around for about 30 years and has assisted over 1,200
communities. Examples: The Denver Aquarium; Six Flags in Denver, or Elitch's;
Boulder Drive -In Theater, a conversion to a low-income housing project. A
business loan pool is being developed in Colorado Springs.
The uniqueness of the program stems from the ability to use CDBG dollars to
leverage five times the amount. By example, if CDBG funds equal $1 million, the
City can apply for $5 million from the Section 108 Program in the form of a low -
interest loan that the City is responsible for paying back. Because of the City's
loan liability, this is seen as applicable to housing or economic development -style
projects, not human services.
The requirements of Section 108 are to meet a national objective and to benefit
low -to -moderate income households in the same ratios as mandated by the
CDBG program. For every $50,000 of funding, a job must be created. This
makes for an attractive economic development alternative. Other restrictions
apply, such as environmental reviews, architectural barriers, and labor
standards, which are similar to CDBG requirements.
Section 108 can be used to finance high impact projects, spreading capital over
time. The program has a fixed, low interest rate, with flexibility for repayment.
It is a noncompetitive process. If application is made and is reasonable in its
proposal, the money is available for local decision -making in using the funding.
Staff proposal is a business loan pool to look at helping businesses expand or to
attract new businesses with a long-term track record for creation of new job
opportunities for low -to -moderate income households. Staff was targeting a
minimum creation of 150 jobs, which is above the HUD requirement of 100 jobs.
Staff wished to look at loan amounts of $1 million to $5 million, rather than trying
to take on a number of small projects. Large projects also make the extensive
paperwork requirements more palatable.
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Meeting of January 11, 2007
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Staff developed selection criteria to provide for businesses identified in the
industry cluster and target study for the City. The study identified some of the
core businesses in Fort Collins to build upon. The businesses identified in that
study were given priority, as well as businesses in or around College Avenue.
The focus will be on businesses in existence for five years, who have had
ongoing operations, and have shown success.
OPERATION:
A Loan Review Committee would be structured, comprised of staff from
Planning, Finance, City Attorney's Office, economic advisors, and lenders that
would enable the program to make sound decisions with the highest probabilities
of success.
The repayment source for the program is the revenue from the project.
Repayments would come from the borrower business, and other dedicated
revenue sources can be used to service financing, such as the Downtown
Development Authority's TIF funding. But CDBG funds would need to be pledged
as security in the event of default by an applicant. To that end, additional security
and collateral will be needed from the businesses themselves.
In response to questioning concerning the mechanics of funding and financing,
Mr. Head gave the following overview:
Funding can be obtained either through HUD -issued bonds, or HUD
reserve funds for interim funding between bond cycles. Interest rates are 4 to 5
percent. A provision would have to be applied where any repayments made
would be placed in a separate fund to satisfy the bond funding in the allotted
time. Program loans of up to 20 years can be made with an additional spread
over the HUD rate in order to generate program income and pay for program
operation.
HUD has an application process, containing their standard requirements
and such things as debt to income ratio, for business loans. A separate
application process will be held for businesses applying for The Section 108
loans. These loans will be an adjunct to lending from financial institutions. This
will share the risk and bring in financial institution involvement.
HUD will have a minimum of 120 days for processing applications.
Applications, as approved by City Council, will include sources and uses of the
loan, how it conforms to City and HUD objectives, and other requirements by
HUD. Applications will be submitted first to the Denver office. Once an
application is approved, individual business applications will have quick
turnaround.
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Meeting of January 11, 2007
Page 5
The Loan Review Committee will do the underwriting. Applications will
have approval by the City Manager and City Council to move forward. The
advantage of this process is its flexibility, long terms, noncompetitive funding, the
amount of leverage, and the economic development that it provides.
In response to questions, the following points were made:
Applicants must be in the Growth Management Area or, in special cases,
must serve Fort Collins residents. Land banking is not allowed in this program.
Care must be taken in selecting situations where repayment is viable.
Affordable housing projects receiving CDBG funds are not usually seen as being
able to pay back loans.
Although Section 108 has been around for a long time, developers have
not approached the City for participation. Staff recognizes Council's desire to
help stimulate the economy in the budget for outcomes process; therefore, this
program is being promoted as economic development rather than as an
affordable housing opportunity.
A defaulted loan secured by CDBG funding will see a reduction by HUD of
future CDBG funding in that amount, stretched over 20 years. Therefore, proper
due diligence needs to be taken to ensure that loans are made to worthy
applicants.
The job generation goal was set higher than HUD's minimum threshold
through the judgment of staff in promoting economic development and to provide
a cushion to ensure that a business has no problem with meeting that threshold.
Due to the risk and the amount of funding, this is not a program for small
businesses. It could be used for existing businesses with a sterling track record
or to bring in new business.
Staff is planning to produce a procedures manual to cover the
administrative efforts, budget ramifications, and all other possible outcomes in
using the program.
Applicants will have to clearly delineate the jobs and the economic
development that they foresee generating, and then monitoring and compliance
will play an important role in the Section 108 process. Job generation is counted
by direct jobs, not spin-off employment. Job availability will be targeted to low -to -
moderate income households, but the jobs created may be quality jobs. The
targeted job creation does not have to be for the life of the loan, but staff needs
to research for the exact requirement. The number of jobs to be created is based
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Meeting of January 11, 2007
Page 6
upon the amount of the CDBG money leveraged, not for the full amount of the
loan. Default rates are historically very low.
The program will be taken to City Council for a study session in May. Council will
ultimately decide whether to move forward with the program. The Commission is
being informed due to its potential participation with a lender and because CDBG
money is potentially being placed at risk. The full allocation can be used once
only until paid back. Therefore, Staff is hopeful for a large worthy project that can
apply for this funding. Many opportunities can be envisioned through this project.
OTHER BUSINESS
United Way's Housing Day Care Center will go to the Planning and Zoning Board
next Thursday.
ADJOURNMENT
The meeting adjourned at 7:35 p.m.