HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 07/05/2011 - SECOND READING OF ORDINANCE NO. 071, 2011, APPROVIDATE: July 5, 2011
STAFF: Karen Cumbo
AGENDA ITEM SUMMARY
FORT COLLINS CITY COUNCIL 26
SUBJECT
Second Reading of Ordinance No. 071, 2011, Approving the Waiver of City Fees for the CARE Housing Affordable
Housing Project in the Provincetowne Subdivision.
EXECUTIVE SUMMARY
Under Colorado statute and City of Fort Collins ordinances and resolutions dating back to 1988, the projects of housing
authorities are exempt from taxes and fees. For many years, the City has waived building permit and development
review fees and some capital expansion fees for projects of the Fort Collins Housing Authority (FCHA), as required
by the ordinance. For the most part, these have been relatively small projects. FCHA is currently partnering with the
non-profit CARE Housing in a large, multi-family affordable housing project in the Provincetowne subdivision, which
is under construction. Fee waivers for this project total $557,378 (outlined in detail in “Financial Impacts” below).
This Ordinance was adopted on First Reading on June 7, 2011, by a vote of 6-1 (nays: Ohlson). Based upon Council’s
comments and questions during First Reading of this ordinance, staff has added more context, chronology, and
explanation regarding affordable housing finance and the request for fee waivers for the Provincetowne, Filing III
development.
While the City has long been committed to affordable housing, and the need for financial support is clearly
demonstrated in the increase in the number of applications for local and federal funds, the fiscal impact of this and
future fee waivers for projects in which the FCHA is a partner rather than sole owner warrants some thoughtful
evaluation of the waiver situation, and possibly some changes to the City Code. Additionally, considering the current
and projected fiscal impact on the City for fee waivers for large projects, clarification for the definition of “ownership”
as it pertains to the Housing Authority and its development partners will be part of the review. This policy issue will
be addressed at an upcoming work session. Pending that policy discussion, the City Manager is recommending that
Council consider waiving the fees due for the CARE Housing project.
BACKGROUND / DISCUSSION
CARE Housing (a non-profit) bought a portion of the Provincetowne project site, located at Autumn Ridge Road and
Trilby, from KB Homes to fulfill the affordable housing requirement for the entire residential project. This is an 85-unit,
$14.9 million townhome rental housing project intended to serve families earning 30%-50% of the Area Median Income
(AMI). [Current Fort Collins/Loveland AMI for a family of four is $76,700. An annual income of $23,000 = 30% AMI,
and $38,350 is 50% AMI].
Funding for the project is a combination of grants, Low Income Housing Tax Credits, owner equity, and conventional
financing.
Provincetowne Funding Sources Amount
Low Income Housing Tax Credit Equity $8,724,906
Tax Credit Assistance Program (American Reinvestment and Recovery Act) $1,609,480
HUD Entitlement Funds – CDBG/HOME $1,455,011
City of Fort Collins – Affordable Housing Fund $100,000
Colorado Division of Housing $500,000
Federal Home Loan Bank of Topeka $350,000
Permanent Loan Financing $2,060,000
Deferred Developer Fee $155,855
Development Total $14,955,252
The financing of affordable housing is complex, especially in today’s economic climate. A fifteen year federal tax credit
for private investors is a critical component of the financial package, and the private investor (J.P. Morgan Chase, in
July 5, 2011 -2- ITEM 26
this case) must be a 99% owner. The Housing Authority is technically only a .001% participant in this project, but is
further involved because it guarantees up to $1.4 million of unanticipated costs. Both the tax credit and the fee waiver
are critical components of the Provincetowne project, and elimination of either could jeopardize the project.
Historically, the City has waived its fees for other, smaller projects in which the FCHA was a minority partner.
However, the magnitude of the fees associated with this project has prompted extensive conversations about the
ownership issue and the financial impact that the waiver of fees for the project would have on the City. These
conversations began during the building permit application process for Provincetowne. Early on, the assumption was
that there should be no distinction between a project that is wholly owned or developed by FCHA, and one in which
FCHA has only a fractional participation. However, the magnitude of this proposed fee waiver prompted a re-
examination of the City’s legal obligation to waive fees for this kind of project. As the legal requirements of state and
local law on this subject were further explored, it became apparent that there are two ways to interpret the law on fee
waivers for housing authority projects. The difference of opinion as to the proper interpretation of the law led to a new
series of negotiations with all of the parties, including consideration of deferral of the fees for some period of time. But
because a compromise could not be reached in the negotiations, the decision was made to seek policy direction from
City Council. The series of events was essentially as follows.
Project Timeline
November 2006 CARE Housing purchased the land
January 2007 CARE submitted first tax credit application, which was not strong to receive a tax credit award
April 2008 CARE began discussions with FCHA about partnership
July 2008 FCHA Board of Commissioners approved formal participation intent by resolution
August 2008 CARE Housing application for CDBG funds submitted. Fee waivers discussed during pre-
application meeting
September 2008 CARE Housing and FCHA present application for funding to CDBG Commission. Financing
package assumed City waiver of fees
January 2009 CARE submitted second tax credit application which included the strength of FCHA as a
partner and did include fee waivers
April 2009 CARE submitted third tax credit application with additional committed grants and FCHA
participation
June 2009 Low Income Housing Tax Credit (LIHTC) Reservation awarded by Colorado Housing and
Finance Authority (CHFA)
November 2010 First building permits requested from the City of Fort Collins. Discussions begin about the
proper documentation to show FCHA’s ownership interest and the applicability of the FCHA
fee waivers Construction begins.
January 2011 FCHA learns of City concerns about the fee waivers. Building permits note deferral of fees
pending resolution.
February 2011 FCHA corresponds with the City about FCHA ownership, Ordinance No. 065, 1999 and
Colorado Revised Statutes and continues to believe, based upon the City’s response, that
fee waivers would extend to Provincetown partnership.
PDT management and City Manager’s office notified about situation. Interdepartmental staff
team (including City Attorney’s and City Manager’s office) undertakes research and
development of options.
March-May 2011 Negotiations continue, involving City, FCHA, CARE Housing, and legal representatives
July 5, 2011 -3- ITEM 26
A significant component of the financing picture for this project is the expectation by FCHA partners and their lenders
that the fee exemption which the Fort Collins Housing Authority is eligible for under state law and the City Code passes
to the other funding partners. This includes a waiver of taxes and development review and capital expansion fees as
provided in Sec. 7.5-17(1) of the Fort Collins Municipal Code. The degree of the FCHA’s ownership of the project has
been the subject of considerable discussion, but because of the statutory and municipal code provisions, as well as
historic precedent, FCHA and CARE assumed that the waivers would apply in this project.
The City has routinely waived fees for FCHA projects in the past. Most of those waivers dealt with small building
permit projects, but the waivers also applied to the construction of the Via Lopez project in 1998 and 1999. The FCHA
was developer of the low-income homeownership project, which included 22 single family detached homes sold to first-
time homebuyers. These fee waivers totaled approximately $107,476. In addition, two acquisition-rehabilitation
projects were recently completed by FCHA utilizing LIHTC financing: Village on Elizabeth in 2008, and Village on
Stanford in 2010. Both projects received total fee waivers of approximately $4,000. In both cases, FCHA’s
subsidiaries are a .01% partner and the equity investors have 99.9% interest in the partnership for the tax credit period
of 15 years. At the end of that period, FCHA will be 100% owner. In 1995 and 1996, a 24-unit development on Impala
Circle and a 44-unit development at 1403 West Swallow, of which the FCHA was a minimal owner, were built with total
estimated fee waivers of $164,808.
Several local projects, either partially or wholly composed of affordable units, have sought support from the FCHA.
Not all such requests have been approved by the FCHA Board. The FCHA considers a number of criteria in reviewing
such requests: financial feasibility, benefit to low-income households, access to support services and other criteria,
before agreeing to participate.
The funding of affordable housing projects requires strategic packaging of a variety of borrowed resources, application
for local and federal funds, and, in most cases, the IRS Low Income Housing Tax Credit program. The LIHTC program
requires that equity investors have a 99.9% ownership. It is really the only tool for affordable housing development
for the community’s lowest income families. Without it, market rents would be necessary to make the financing work
and likely would no longer be considered as an affordable housing project.
Affordable Housing Projects and Fees
Development and building permit fees for affordable housing projects are currently handled in two ways:
1. If the Housing Authority is involved, all fees and taxes, except for utility fees, are waived as described above,
pursuant to both State law and City Code.
2. For affordable housing projects that do not involve the Housing Authority, the following occurs:
a. By City Code, development review fees are waived according to the percentage of the project that
meets the criteria for and has been designated as affordable. If a project receives a 100% affordable
housing designation, 100% of the development review fees are waived; if 10% of the housing units
are designated affordable, 10% of the fees are waived.
b. By state and federal statutes, sales tax fees are waived for any tax-exempt entities.
c. By City Code, plan check, building permit and certain utility fees are collected at the time of building
permit issuance.
d. By City Code, all other fees are delayed until Certificate of Occupancy issuance, or December 1st of
the year the building permit was issued, whichever first occurs.
Development review fees cover services rendered. If the fees are waived, and the services are still provided, then the
General Fund presumably backfills the gap of expenses incurred. Likewise, Capital Expansion Fees (parkland, fire,
street oversizing, police, etc.) cover capital costs associated with new development. If the fees are waived and the
capital improvements still provided, then other City, PFA and School District funds presumably backfill the gap. Utility
connection fees are not waived.
Over $1.5 million of City administered competitive funds, including CDBG and HOME, have already been expended
on the Provincetowne project, including payment of water tap fees, electric capacity fees, PFA fees, and building permit
July 5, 2011 -4- ITEM 26
fees. Building permits have been issued for all eleven buildings and construction is underway, with the first units
expected to be occupied by the end of June 2011.
Because of concerns about significant financial and policy impacts on the City, management staff and the City
Attorney’s Office have explored several facets of this issue. Staff also worked with the FCHA and CARE Housing on
some proposed alternatives to a full waiver of fees for projects involving FCHA partnership. Alternatives discussed
include deferring those fees rather than waiving them or limiting the waiver to situations where the FCHA is the majority
owner of the project. As noted above, each of these alternatives proved to be unacceptable to one or more of the
parties involved. As a result, the City Manager is recommending that the Council waive the fees for the CARE Housing
project and then address possible changes in the policy of continuing to waive fees for these kinds of projects at a later
time.
The most significant issue for Council consideration is the determination of eligibility for fee waivers under current law.
If Council determines that the Provincetowne project is not eligible for a fee waiver because of the minority ownership
position of the FCHA, and requires payment of the fees, that decision could create a potential default situation. One
possible remedy would be that FCHA would step in, thereby creating full ownership, in a sense, and triggering a
complex set of legal and financial actions. A more likely scenario would be that FCHA and/or CARE would assemble
the funds to pay the fees.
To date, the project is on budget and ahead of schedule. The risk related to low income housing tax credit (LIHTC)
leasing requirements remains but is minimal. The only real risk at this point would be the additional cost of over
$500,000 in fees not waived. CARE Housing has the ability to refinance a property it currently owns and could take
out $509,896 in equity. CARE had planned to refinance a property and take out this equity in order to make planned
capital improvements which would be deferred indefinitely if this money needs to go into Provincetowne.
Attachment 4 is a memo from Julie Brewen, FCHA Director, that gives FCHA’s perspective on the proposed fee
waiver, as well as an explanation of how the FCHA determines, on a case-by-case basis, whether to enter into these
kinds of partnerships.
Other Pending Affordable Housing Projects
The Legacy Senior Residences is expected to be under construction this fall, but this project will not be requesting a
waiver of fees. The cost of the fees has been built into the financing. Other projects are in the early planning stages,
but construction is not anticipated until at least 2013.
Other Communities
Fort Collins is not the only community faced with this situation. Staff research shows that despite the state law, the
waiver of fees is not consistently applied. Some cities waive fees as a matter of policy, and some waive on a case
by case basis. Some do not waive fees. A summary of the research is included as Attachment 5.
Future Policy and Legal Issues
Several questions will be presented to Council at an upcoming work session, and may ultimately result in changes to
the City’s policies and ordinances regarding fee waivers.
• Does (or should) the waiver of fees for the Housing Authority properly extend to majority partners, or should
it be limited to projects wholly owned, developed and operated by the Fort Collins Housing Authority, or
projects with some specified ownership interest?
• Under what conditions should the City waive fees?
• If fees are waived, how are the financial impacts addressed?
July 5, 2011 -5- ITEM 26
FINANCIAL / ECONOMIC IMPACTS
For the Provincetowne project (eleven multifamily buildings; a total of 85 low income rental units), the potential financial
impact of a fee waiver to City funds is $557,378.
Approximately $4,762 of the fee revenue lost is Utility development review fees. Building permit and plan check fees
total $42,720. The remaining $509,896 is comprised of Capital Expansion fees (Fire, Police, General Government,
Parkland, Street Oversizing, and School fees). These figures reflect recent changes in the capital expansion and utility
development review fees. Some fees were collected at the inception of this project because of the unresolved issues,
and approximately $17,177 will need to be refunded if the fees are waived.
The following is a breakdown of the $509,896 Capital Expansion Fees for the Provincetowne/CARE housing townhome
buildings.
Fire: $ 13,523
Police: $ 9,233
General Government: $ 16,920
Larimer County Roads: $ 15,725
Community Parkland: $118,830
Neighborhood Parkland: $106,590
City Street Oversizing: $148,665
School: $ 80,410
TOTAL CAPITAL EXPANSION FEES WAIVED: $509,896
STAFF RECOMMENDATION
Staff recommends adoption of the Ordinance on Second Reading.
BOARD / COMMISSION RECOMMENDATION
The Affordable Housing Board considered this matter at a meeting on June 16, and unanimously approved a motion
to support Ordinance No. 071, 2011, to waive the fees for the Provincetowne project. The Board is sympathetic to
Council’s concerns about the financial impacts, but because this project was planned and financed with reasonable
expectation of the fee waivers, the Board feels it should be completed as proposed. The Board would like to be
included in future discussions of the fee waiver issue. It noted that Policy AHSP-15 in the City’s Affordable Housing
Strategic Plan 2010-2014 called for the development of a permanent source of revenue for affordable housing, which
could be a source of funds for the fee waiver. Draft meeting minutes can be found in Attachment 6.
ATTACHMENTS
1. Copy of First Reading Agenda Item Summary - June 7, 2011
(w/o attachments)
2. Location map for Provincetowne Townhomes
3. Ordinance No. 065, 1999
4. FCHA Director Brewen’s memo
5. Information about other communities
6. Affordable Housing Board minutes , June 16, 2011
7. Powerpoint presentation
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ATTACHMENT 1
DATE: June 7, 2011
STAFF: Karen Cumbo
AGENDA ITEM SUMMARY
FORT COLLINS CITY COUNCIL 20
SUBJECT
First Reading of Ordinance No. 071, 2011, Approving the Waiver of City Fees for the Care Housing Affordable Housing
Project in the Provincetowne Subdivision.
EXECUTIVE SUMMARY
Under Colorado statute and City of Fort Collins ordinance, the projects of housing authorities are exempt from taxes
and fees. For many years, the City has waived fees for projects of the Fort Collins Housing Authority (FCHA), as
required by the ordinance. For the most part, these have been relatively small projects. FCHA is currently partnering
with the non-profit CARE Housing in a large, multi-family affordable housing project in the Provincetowne subdivision,
which is under construction. Fee waivers for this project total $557,378.
While the City has long been committed to affordable housing, and the need for financial support is clearly
demonstrated in the increase in the number of applications for local and federal funds, the fiscal impact of this and
future fee waivers for projects in which the FCHA is a partner rather than sole owner may warrant some thoughtful
evaluation of the waiver situation, and possibly some changes to the City’s Code. In addition to considering the current
and projected fiscal impact on the City for fee waivers for large projects, clarification is also being sought from City
Council on the definition of “ownership” as it pertains to the Housing Authority and its development partners. This issue
will be addressed at a future work session. Pending that policy discussion, the City Manager is recommending that
Council consider waiving the fees due for the CARE Housing project.
BACKGROUND / DISCUSSION
CARE Housing (a non-profit) bought a portion of the Provincetowne project site, located at Autumn Ridge Road and
Trilby, from KB Homes to fulfill the affordable housing requirement for the entire residential project. The financing of
affordable housing is rather complex, especially in today’s economic climate. A fifteen year federal tax credit for private
investors is a critical component of the financial package, and the private investor (J.P. Morgan Chase, in this case)
must be a 99% owner. The Housing Authority is technically only a .001% participant in this project, but is further
involved because it guarantees up to $1.4 million of unanticipated costs. The affordability period for the Project is 40
years. Under certain circumstances, the Housing Authority could take over the project.
State law contemplates the type of tax credit financing structure that is being used to finance this Project (where the
Housing Authority has only a partial ownership interest), by stating that a project is exempt from taxation if it is owned
by “an entity in which an entity wholly owned by an authority has an ownership interest.” It is not clear, however,
whether the statutory intent is to also exempt such a project from fees. That is because, as to the exemption from both
taxes and fees, the statute states that just “the authority” is exempt.
Another component of the financing picture for this project is the expectation by FCHA partners and its lenders that
the fee exemption for which the Fort Collins Housing Authority is eligible under state law and the City Code passes
to the other funding partners. This includes a waiver of taxes and development review and capital expansion fees as
provided in Sec. 7.5-17(1) of the Fort Collins City Code. The degree of the FCHA’s ownership of the project has been
the subject of considerable discussion. Does (or should) the waiver of fees for the Housing Authority properly extend
to majority partners, or should it be limited to projects wholly owned, developed and operated by the Fort Collins
Housing Authority, or projects with some specified ownership interest?
A related concern in the extension of the fee waivers to FCHA partners is the criteria for approving projects and
partners. Several local projects, either partially or wholly composed of affordable units, have sought support from the
FCHA, and not all such requests have been approved by the FCHA board. The FCHA considers financial feasibility,
benefit to low-income households, access to support services and other criteria, before agreeing to participate.
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June 7, 2011 -2- ITEM 20
Affordable Housing Projects and Fees
Development and building permit fees for affordable housing projects are currently handled in two ways:
1. If the Housing Authority is involved, all fees and taxes, except for utility fees, are waived as described above,
pursuant to both State law and City Code.
2. For affordable housing projects that do not involve the Housing Authority, the following occurs:
a. By City Code, development review fees are waived according to the percentage of the project that
meets the criteria for and has been designated as affordable. If a project receives a 100% affordable
housing designation, 100% of the development review fees are waived; if 10% of the housing units
are designated affordable, 10% of the fees are waived.
b. Sales taxes are waived for any tax-exempt entities.
c. By City Code, plan check, building permit and certain utility fees are collected at the time of building
permit issuance.
d. By City Code, all other fees are delayed until Certificate of Occupancy issuance, or December 1st of
the year the building permit was issued, whichever first occurs.
Development review fees cover services rendered; if the fees are waived, and the services are still provided, then the
General Fund presumably backfills the gap of expenses incurred. Likewise, impact fees (parkland, fire, street
oversizing, police, etc.) cover capital costs associated with new development. If the fees are waived and the capital
improvements still provided, then City, Poudre Fire Authority (PFA) and School District funds presumably backfill the
gap. Utility connection fees are not waived.
The City has routinely waived fees for FCHA projects in the past. Most of those waivers dealt with relatively small
projects. The last significant new FCHA construction project was the Via Lopez project in 1998 and 1999. The FCHA
was 100% owner of the development, which included 22 single family detached homes; fee waivers totaled
approximately $107,476.
Over $1.5 million of City administered competitive funds, including CDBG and HOME, have already been expended
on the Provincetowne project, including payment of water tap fees, electric capacity fees, PFA fees, and building permit
fees. Building permits have been issued for all eleven buildings and construction is underway, with the first units
expected to be ready for occupancy by June 11.
Because of concerns about significant financial and policy impacts on the City, management staff and the City
Attorney’s Office have explored several facets of this issue. Staff also worked with the FCHA and CARE Housing on
some proposed alternatives to a full waiver of fees for projects involving FCHA partnerships, including deferring those
fees rather than waiving them or limiting the waiver to situations where the FCHA is the majority owner of the project.
However, each of the alternatives examined was problematic in this situation, primarily because the projections for
the Project were developed, and financing structured, based on the assumption that the fees would be waived as they
have been for previous FCHA projects. The City Manager is recommending that the Council waive the fees for the
CARE Housing project and then deal with the policy question of continuing to waive fees for these kinds of projects
at a later time. That question will be presented to Council at a work session on July 5.
Attached is a memo from Julie Brewen, FCHA Director (Attachment 3), that gives FCHA’s perspective on the proposed
fee waiver, as well as an explanation of how the FCHA determines, on a case-by-case basis, whether to enter into
these kinds of partnerships.
FINANCIAL / ECONOMIC IMPACTS
For the Provincetowne project (eleven multifamily buildings; a total of 85 low income rental units), the potential financial
impact of a fee waiver on City funds is $557,378.
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June 7, 2011 -3- ITEM 20
Approximately $4,762 of the fee revenue lost is Utility development review fees. Building permit and plan check fees
lost total $42,720. The remaining $509,896 is comprised of Capital Expansion fees (Fire, Police, General Government,
Parkland, Street Oversizing, and School fees). These figures reflect recent changes in the capital expansion and utility
development review fees. Some fees were collected at the inception of this project because of the unresolved issues,
and approximately $17,177 will need to be refunded if the fees are waived.
ENVIRONMENTAL IMPACTS
Staff has identified no adverse environmental impacts as a result of granting this fee waiver.
STAFF RECOMMENDATION
Staff recommends adoption of the Ordinance on First Reading.
BOARD / COMMISSION RECOMMENDATION
These issues will be addressed with the Affordable Housing Board on June 16 so that its input can be considered by
Council at the work session on the policy issues on July 5.
ATTACHMENTS
1. Location map for Provincetowne Townhomes
2. Ordinance No. 065, 1999
3. FCHA Director Brewen’s memo
4. Powerpoint presentation
Attachment 2
NN
E. Trilby Rd.
S. College Ave.
Lemay Rd.
Carpenter Rd.
ATTACHMENT 3
To: Karen Cumbo, PDT Director
From: Julie Brewen, Executive Director
Date: May 24, 2011
Re: FCHA Development Partnership Criteria and the Provincetowne Development
In 2004, the FCHA Board of Commissioners established formal criteria for considering private
developer requests for FCHA participation. FCHA staff and the Board of Commissioners have
been extremely sensitive to our relationship with the City of Fort Collins and our responsibilities
related to public/private partnerships. In 2006, FCHA and CARE Housing began discussions
regarding how FCHA could strengthen the Provincetowne development for low-income families
in our community. The discussions were based on FCHA’s Partnership Criteria and the
following statutes, ordinance and precedent.
Ordinance No. 65, 1999. City Ordinance specifically exempts all housing authority
projects from the payment of enumerated fees based on an explicitly stated important public
purpose. City Ordinance also references the consistent statutory exemption found at CRS 29-
4-226.
CRS 29-4-227. Statute provides that the Provincetowne project, in which the FCHA has an
ownership interest, is exempt from the payment of taxes or fees to the state or any
subdivision thereof. It is our position that a plain reading of this statute exempts the
Provincetowne project in which FCHA has an ownership interest. It is also our position that
the legislative history of this statutory provision supports full exemption based on
conversations with an author of this statute.
CRS 29-20-104.5. Statute specifically authorizes a local government to waive an impact fee
or development charge on the development of low or moderate income housing as defined by
the local government. City Ordinance No. 65 waives the fee. The City has waived fees for
FCHA projects recently and consistently over the past 40 years. The requested fee waiver is
supported directly by both Ordinance and statute.
City Practice. The City has waived fees for FCHA projects. It is on this basis that FCHA and
CARE structured ownership of the Provincetowne project based on reasonable reliance of
City practice.
FCHA Partnership Criteria:
Whether a proposed project includes households that earn 30-50% of Area Median Income
(AMI) on rental projects, or 80% and below AMI for homeownership projects.
How FCHA resources will increase benefit to low-income households, through increased
number of affordable units, lower housing costs, or both, and/or access to support services.
ATTACHMENT 4
Market information as determined by FCHA which shows demand for the proposed project.
Long-term affordability, with a preference for projects that achieve permanent affordability.
Opportunity for ownership by the FCHA, and/or FCHA buy-out options after 20-30 year
affordability period.
Does the proposal demonstrate development capacity, experience and commitment to the
targeted population?
To what extent will FCHA share in the developer fee?
What is the project proximity to employment, transportation, schools, retail, and recreation?
Role of FCHA in the long-term management of the project, including the opportunity to earn
a reasonable management fee.
Degree and nature of risk for FCHA.
Degree to which FCHA’s ownership interest is commensurate with the financial benefits it
brings to the project.
Projects in which all or a portion of the units are designed to serve special needs population
such as the elderly or persons with disabilities may receive special consideration.
In addition, we consider whether our involvement strengthens both entities and ultimately makes
the project stronger.
Each year, FCHA reviews several formal and informal requests for participation in development
projects. In 2010/2011, two formal requests were thoroughly vetted and subsequently denied.
To date, Provincetowne is the first new construction development partnership that has been
formally executed and warranted this level of FCHA participation. Not only does it rank high on
our criteria, several factors related to the current economy and the soft market for investor
purchase of Low Income Housing Tax Credits have necessitated our increased level of
participation and loan guarantees.
We are currently working with a developer partner on one other project at this time. We will be
the co-developer of Legacy senior apartments which will provide housing for 72 low-income
seniors. Again, this project is extremely strong in terms of our criteria above. This particular
developer partner has had a great of success with low-income housing tax credit properties in
partnership with other housing authorities across our region. In this particular deal, our co-
developer partner is taking the majority of the risk, while FCHA and our community will reap all
of the benefit. It is likely that due to the current tax credit equity market, this deal will support
the voluntary payment of some or all of the development fees. FCHA will become the full
owner after the initial 15 year Low Income Housing Tax Credit program investor period. In this
case, two strong entities with the same mission and vision will ultimately create an outstanding
product and service for our community.
There are at least two FCHA projects currently in the due diligence or conceptual phase. One
project is a multi-family new construction project that may or may not replace existing public
housing. Another project on the drawing board is a “Housing First” apartment property serving
single people who have been homeless or near-homeless. Both of these projects will be
developed solely by FCHA. At this time, we do not know if either of these project development
budgets and financing structures will support the voluntary payment of the development fees,
however FCHA will be happy to voluntarily pay some or all of the fees when such projects
support doing so.
ATTACHMENT 5. Affordable Housing Fee Waiver - Sample Comparison of Other Colorado Jurisdictions
City / County Housing Authority Sponsored Projects Other Affordable Housing Projects
City & County
Broomfield
Fees are waived on all remodels. For new construction, the fees are waived on a case by case
basis. Longs Peak Energy, Habitat for Humanity, and some others automatically receive waiver
of fees per City Council direction.
No fees are waived or deferred.
Greeley No fees are waived or deferred. (They have not constructed any affordable housing in over 10
years)
Offset with HOME fund federal grants for programs like Habitat for Humanity. Fees are not waived or deferred.
Larimer County Do not have many of these projects so they would be addressed at the time they were
considered.
No fees are waived or deferred.
Loveland Case by case basis. Developer applicants go before Affordable Housing Commission for a
recommendation, and then before City Council and request waivers and/or reductions.
City Council has set aside six lots for Habitat for Humanity to build on; all fees are waived. There is a limit to the
amount of fees they will backfill.
Other non-profits must request fee waivers from City Council; the requests are usually granted. Housing
development - builder applies for affordable housing and then fees are waived on houses that are designated as
affordable (all fees are waived for these).
Council may choose to reduce fees instead of full waiver. Comes before their Affordable Housing Commission
first for a recommendation. Then goes to City Council.
Working on new revisions to their housing code to add provisions for delayed fee payments in cases where
developers get behind on building the percentage of affordable units promised as part of their development.
When the developer get behind, the City will start charging them full fees for additional permits until they catch up
with the appropriate percentage of affordable units. Once they are back on track, the City will start waiving fees
again. This will allow some fee deferments in times when developers are behind in their affordable housing perce
Thorton Thornton hasn't dealt with this issue yet, but would recognize the state statute. Requests would
be handled on a case by case basis.
No fees are waived or deferred unless directed by management. Request are handled on a case by case basis.
Westminster Housing Authority treated like any other developer. City is more readily willing to waive these
fees on projects sponsored by the Housing Authority. City works with Westminster Housing
Authority, Jefferson County and Adams County. No recent big projects with them.
Westminster does not have a blanket policy waiving any fees or taxes. Case by case basis - based on financial
necessity of waiver. Other factors are considered such as location of project, relationship to the comprehensive
use plan, etc.
Westminster gives consideration to waiving development and building fees, use tax. The only thing they do not
waive is water tap fees (a separate enterprise). City has an open space sales tax that they cannot waive since
tied to bonds. Otherwise, all others, including CIEs are subject to negotiation.
There is a Development Review Committee made up of staff from the City Manager's Office & Community
Development who look at cases and make determination. their recommendation then goes to City Council since
they have no authority to waive fees. Waivers are done by ordinance.
Lakewood Do waive fees, but do not backfill. They sometimes offset water and sewer fees and repay them
with the affordable housing fund.
Pueblo Generally do not waive fees. The city manager can waive them, but normally doesn't.
Adams County
City & County
Denver
Longmont Longmont waives fees, but does not backfill.
Jefferson County County does not waive fees
Boulder (City) They used to waive fees but do not any longer. They don't charge an inclusion fee for permanent
housing though.
County does waive fees, but does not backfill because the fees are nominal.
They do waive fees; do not backfill.
ATTACHMENT 6
SPECIAL MEETING
CITY OF FORT COLLINS
AFFORDABLE HOUSING BOARD
DRAFT MEETING MINUTES
281 N. College Ave.
Conference Rooms A
Fort Collins, Colorado
June 16, 2011
4:00 – 6:00 PM
Chair: Ben Blonder
Staff Liaison: Ken Waido, 970-221-6753
City Council Liaison: Lisa Poppaw
Board Members Present: Dan Byers, Wayne Thompson, Marie Edwards, Mike
Sollenberger, Wendie Robinson
Board Members Absent: Ben Blonder
Advance Planning Department Staff Present: Ken Waido
Council Members Present: None
Other Staff Present: Karen Cumbo, Director of Planning, Development, and
Transportation; Gail Neben, Note Taker
Guests:
Julie Brewer, Executive Director, Fort Collins Housing Authority
Meeting called order by Dan Byers, Vice Chair, at 4:00 PM.
Provincetowne - Potential Waiver of City Impact Fees for the Fort Collins Housing
Authority – Provincetowne Project
Cumbo: Staff went to City Council last week and will return on July 5. Our concern is
the future and how it impacts affordable housing and the City. Staff would like to have
input from this board. The Fort Collins Housing Authority in partnership with CARE
Housing is developing the Provincetowne project, an 85 unit townhome project. It will be
available for occupancy this week. Construction started last November and it is a $14M
project. In the planning process both entities assumed that by state law and City
ordinance development fees and capital expansion fees would be waived. Council was
frustrated because fees had been waived in the past, and they thought they would be
waived again.. CDNS staff raised the concern that HA was just a .001% owner in
project; and, therefore, questioned why they entitled to full waiver of fees? It became a
policy issue because the financial impact of that waiver is $509,000. Impact fees leagally
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ATTACHMENT 6
have to match the cost of the improvements they fund. There are some legal problems if
fees get waived and how the costs get covered and backfilled by the general fund.
Staff sees a a financial and legal challenge. There was nevrr any question that the City is
committed to supporting affordable housing, but nobody anticipated a $500,000 financial
challenge to address it. We have had many conversations about it internally (City
Manager's Office, City Attorney), the attorneys for CARE Housing and the attorneys for
the Housing Authority and they did not all have the same interpretation of state law. Staff
is looking at ways to solve the problem.
As discussions have continued, the Housing Authority has told us that this project is an
anomaly. Future project will plan for these fees and build them into the financing. We
want to separate this project and have fees waived, and then we will go back to City
Council with some proposals on how to handle this in the future.
There is another project (Legacy Senior Housing Project) that is pending and pushing us
to get this resolved quickly. However, they will not be anticipating waiver of fees. They
will be building those fees into their pro forma.
One question was about the percentage of ownership the Housing Authority has in this
project. It was determined that the private investor really needs to have 99% ownership.
That level of ownership, though it looks to be a very minor level and was the subject of
council discussion, is not indicative of the level of responsibility that the Housing
Authority has and control they have. We need to describe the role of the Housing
Authority better even though their financial participation is .001%.
Board Question: What is state statute?
Cumbo: It is not clear. One reference speaks to the percentage of ownership, taxes and
fees. Another only makes reference to taxes. But, there is a reference to proportional
ownership.
Board Question: So, the smaller percentage the less the waiver? I didn't see that by
having the tiniest fraction of a percentage of ownership they had a full right to a waiver,
which would be the state's position.
Brewen: The point of difference between the attorneys is that the beginning of the
section of state law talks about projects fully owned by the Housing Authority and the
fees and special assistance. Later it talks about partnerships in which the Housing
Authority is a partial owner or a subsidiary of the Housing Authority as a partial owner.
But in that section it only refers to taxes. That is where the nuance is.
Cumbo: One of the things we want to clarify is that there is a level of responsibility and
control and meeting the City's goals for affordable housing. We might look at if it is a
Housing Authority project (however we define it) there will be a waiver of fees. If it is
something less than full ownership or control, we look at some criteria for a waiver of
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ATTACHMENT 6
fees that meet the goals of the affordable housing for the City of Fort Collins. We should
deal with them on a case by case basis. It may be that some projects can manage to
finance a project and pay the fees. This one was not possible because it was after the fact
and so difficult to put the package together to meet the tax credit. The additional
$500,000 was a deal killer. If we plan for project going forward we can work together.
Board Question: Is there a proposed ordinance?
Cumbo: The ordinance that was approved on first reading last week just deals with this
project only. It was attached to your packet. What we need is some additional legal
research before we can begin to work thru this. One of the things that is being discussed
is the need to backfill these fees for capital expansion which are not general fund backed.
The city attorney 's office is working on it and looking at other cities.
Julie: The tax credit is the real tool right now.
Board Question: What does Loveland do?
Cumbo: We will go to Loveland and we need time to pull together all of the information.
Fort Collins waived fees for the Via Lopez project in 1988-89, there were not as many
units and it was spread over two years with fewer fees so the impact was not as
significant.
Board Question: Was that a percentage ownership, too?
Brewen: That was a home ownership project.
Board Question: Is there a precedent in the City of Fort Collins of a percentage of
ownership on smaller deals.
Brewen: Yes, the last two types of tax credit projects that we did were acquisition rehab
so the fees were small adding one new structure here and there and we were that .001%
owner.
Board Question: It seems that the City of Fort Collins was okay with that on smaller
deals. Now that it is a larger impact it rises to the surface. The precedent was set.
Cumbo: What we faced last week was Council questioning why we didn't tell them
about it before and why did you think this would be okay. Because the code says fees are
waived and it has been done before.
Brewen: We wrote a memo that we were bringing the fee waivers in our formal
application, but it was not talking directly to that issue of back filling.
Board Question: So the current issue now is that we are here to discuss Provincetowne,
or after Provincetowne?
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ATTACHMENT 6
Cumbo: I think we will deal with Provincetowne. I am interested in your input on the
policy going forward. I am not asking for anything formal today. There is precedent, and
if that is the direction we should be going that is helpful. But we want you to be aware of
what is happening. The mayor was excited at State of the City Address in January, and
asking if, with the passing of 2B, can we put more money into affordable housing, but
here is another amount after 2B and how can we fund it? The timing and the feeling of no
choice and challenges with funding was the council's concern, but also that there have
been a lot of challenges in the last couple of months. We and the council want to do the
right thing for Affordable Housing and the Housing Authority. We all probably made
assumptions that might not have been accurate, but were made with good intent.
Board Question: Affordable Housing is community wide and should be addressed as
such. Not borne on the backs of new construction. New construction does not cause
poverty. General fund is appropriate for the backfill. I have a concern that if the existing
Affordable Housing Fund is approached for the back filling, then the project will be
taking money from others community wide.
Board Question: I saw the ordinance request from the Provincetowne Project and it
sounds like at a later date there will be another work session put together to review them.
Will we get a chance as a board to review those things before it goes to work session?
Cumbo: Yes. I think we are trying to address the situation for the long term without
creating undue burden on anyone, but putting together the kinds of tools we need for
projects going forward. There are more in the pipeline in the next 3 or 4 years.
Board Question: On the larger projects that have tax credits it would be impossible to be
more that fractional ownership. If we can limit the waiver of fees on those projects, will
that hinder any bigger projects?
Brewen: There are a couple of factors. Economic conditions first. One of the things that
happened with Provincetowne was around the time the tax credit reservation was made
tax credits went down into the 70 cents on the dollar which created a bigger equity gap.
The tax credit market has come back around. FCHA is going to be a partner in Legacy
with Cornerstone and the market is back into the 80's. You are correct in terms of the
percentage ownership. The key going forward and something we might be a small owner
in is, if we have the control or the ability to retain perpetually affordability past the
investor period, that is a key piece that either council would make a determination on or
would be written into the ordinance. It must be made very clear that the Housing
Authority has perpetual control.
Board Question: In your deals you are making with the investors, are they required to
sell out after the compliance period, so the Housing Authority gets the property at that
point?
Brewen: If anything happens to CARE, then FCHA would take control.
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ATTACHMENT 6
Cumbo: People got hung up on this and we need to make the bigger picture more clear.
Julie: The chart needs to have a sidebar that says of what control we have. It is in the
partnership agreement. It lists us as the developer and gives us the right to take Care out
as partner.
Board Question: So Royal Bank of Canada is the investor?
Brewen: Yes, they working with JP Morgan Chase.
Board Question: Are private people in the market now?
Brewen: Yes, they are in and out.
Cumbo: There is a strong commitment here to affordable houseing, but it has to be
balanced with everything else. We can find a way through this project and in the future.
We don't want to put anything into the code that is going to have to change with the
economy. We want to build enough flexibility into it.
Board Question: Is the code written now that it is only housing authorities in state law.
Cumbo: Yes.
Board Question: Is Legacy project similar to a tax credit?
Julie: It is a tax credit deal for seniors.
Board Question: How does the key issue affect that?
Brewen: I have talked to the developer and told them that we really would prefer not to
request fees waivers because the pro forma will support the project costs. The tax credit
market is so high right now.
Board Question: Are you looking for a motion from us today? Or a decision?
Cumbo: No, but your input is helpful. And it is another piece of information we will look
at moving forward. We will bring back a draft ordinance or outline when we get there in
a couple of months.
Board Question: So our decision then is only related to Housing Authorities since that is
the only one that will potentially be waiving of fees?
Karen: Yes. The Housing Authorities are the only ones covered under state law and the
City ordinance. Other projects fees are not addressed.
5
ATTACHMENT 6
Waido: I want to remind the Board that in the Strategic Plan that was adopted by Council
last July there is policy statement to develop a more permanent revenue stream for the
Affordable Housing Fund. It was not defined how that will be. It is open for discussion. It
always comes down to money. There are always peaks and valleys of General Fund
allocations. We are looking for a more permanent revenue source dedicated to the fund to
be put into the more competitive process. Or a fee waiver for the Housing Authority
would have a top priority for the fund. Then anything left over could go toward the
competitive process.
Board Comment: To confirm for all that we are in favor to continue to waiver of the
fees for Provincetowne. Is that correct?
Brewen: That would be really helpful. This board was aware in 2008 that that was the
intent. I am wondering if you can make a statement in support.
Board Comment: We can always make a statement to council. That is our job.
Cumbo: This is a special meeting and the Board can take formal action if they want,
correct?
Waido: Yes.
Board Question: I was confused that the Council was surprised. This has been around
since 2006.
Board Comment: CARE was good about pulling it out of the competitive process cycles
and they returned the funds. It is time for it to be done.
Board Comment: Loveland looked at this project and it seems to fit a model Loveland is
trying to get as far as town homes. It is attractive and how it has come together.
Board Comment: From city perspective, was the comment from Council merited?
Cumbo: One of the things we are learning is that there is a volume problem. Sometimes
it gets buried with other stuff. We want to raise issues and identify them early on. It was
an unfortunate confluence of events, but there are also two new people on council and we
need to find the best way to communicate better.
Board Comment: Why didn't CARE want to do the deferral?
Brewen: Their permanent loan went out farther than most to 20.5 years. That is the
minimum deferral time line. Sometimes it takes a couple of years to process.
Board Question: Regarding Provincetowne, do we want to make a statement? If so,
what? It sounds like it will happen.
6
ATTACHMENT 6
7
Board Comment: I think we should endorse it and make a formal statement. Do you
want a letter?
Cumbo: If you made a motion to support the ordinance and waive the fees for
Provincetowne, we can include that in the minutes and point that out to Council. That
would be helpful.
Board Comment: We should it keep it simple. We should talk about the wording more.
A Motion?
Motion: The Affordable Housing Board makes a motion to support the ordinance as
proposed to waive the fees for Provincetowne.
Sollenberger: I so move. Miller seconded. All in favor. Motion passed.
Board Comment: We would like to be as involved as we can on the changes going
forward in the future.
Waido: One of the criticisms of the City is that fees add to the cost of housing. That is
the way new infrastructure get built and so new development pays its way. Years ago
they decided they can't afford to waive fees outright for affordable housing. The delay
program was developed. It saves on the loan amounts and interest payments. That was
one attempt to reduce the impact.
Cumbo: There are legal issues that the fees for utilities are not waived. Most
communities don't waive these fees.
Julie: At what point do the fees come due? At what point are they needed for more
capitol expansion? More research is beginning.
Board Comment: Please take back to Council we are empathetic about the financial
impact.
Meeting Adjourned at 5:00 PM.
1
1
Waiver of Fees –– Ordinance No. 071, 2011
Affordable Housing Project
Provincetown, Filing III
July 5, 2011
Karen Cumbo, PDT Director
2
Fee Waiver for Affordable Housing:
Under Colorado statute and Fort Collins
ordinance, projects of housing authorities
are exempt from taxes and fees
Colorado Statute (CRS 29 - 4- 227)
• A Housing Authority is exempt from payment of
any taxes and fees
ATTACHMENT 7
2
3
Fort Collins Ordinance 65, 1999
• Housing Authority Projects Exempt From Certain Fees:
– Appeal Fees
– Building Permit Fees
– Development Review Fees, Plan Check Fees
– Parkland Fees, Park Capital Improvement Fees
– Street Oversizing Fees
– Vested Property Right and Zoning Variance Fees
– Library Capital Improvement Fee
– Police and Fire Capital Expansion Fees
– General Government Capital Expansion Fees
– Fee-In-Lieu of School Site Dedication
4
Provincetown PDP, Filing 3
• 85 Unit Townhome Project
• CARE Housing (non-profit)
partnering with Fort Collins
Housing Authority (FCHA)
• Currently under
construction
• First Units occupied late
June
• Serving households with
annual incomes between
$23,000 and $38,350
NN
E. Trilby Rd.
Carpenter Rd.
S. College Ave.
Lemay Rd.
3
5
Fees subject to waiver:
• Utility Development Review Fees $ 4,762
• Permit and Plan Check Fees $ 42,720
• Capital Expansion Fees* $509,896
TOTAL FEE WAIVER: $557,378
*Capital Expansion Fees include:
Fire, Police, Street Oversizing, School District,
Community and Neighborhood Parkland,
Larimer County Road, and General Government
6
Capital Expansion Fees for Provincetowne
Affordable Housing project:
• Fire $ 13,523
• Police $ 9,233
• General Government $ 16,920
• Larimer County Road $ 15,725
• Parkland Community $118,830
• Parkland Neighborhood $106,590
• City Street Oversizing $148,665
• School District $ 80,410
TOTAL CAPITAL EXP. FEE WAIVER: $509,896
4
7
Policy Issues to Consider:
• Financial Impact of waiving $557,378
• Percent Ownership of
Fort Collins Housing Authority:
– Technically only a .001 percent partner
– Fee waiver passes to other funding partners
– FCHA guarantees up to $1.4M in
unanticipated costs
8
New Information
• Project Chronology
• Information About Provincetowne Project
• Previous Affordable Housing Fee Waivers
• Ramifications if Fee Waiver Not Granted
• Other Communities’ Practices
• Affordable Housing Board Recommendation
5
9
Council Action Requested:
Staff recommends:
• Approval of Ordinance No. 071, 2011
– Granting waiver of fees for CARE
Housing/FCHA townhomes in Provincetown 3rd
Filing
• Future Council policy discussion regarding waiver
of fees and definition of “ownership”
ORDINANCE NO. 071, 2011
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROVING THE WAIVER OF CITY FEES FOR THE CARE HOUSING
AFFORDABLE HOUSING PROJECT IN THE PROVINCETOWNE SUBDIVISION
WHEREAS, the Fort Collins Housing Authority (the “Housing Authority”) has been formed
under the auspices of Section 29-4-101, et seq., C.R.S., for the purpose of providing affordable
housing to residents of the City; and
WHEREAS, the provision of such housing serves an important public purpose; and
WHEREAS, in order to foster the provision of affordable housing, both state and local law
exempt projects of the Housing Authority from the payment of certain fees and taxes; and
WHEREAS, more specifically, Section 29-4-227, C.R.S. states that a housing authority is
exempt from the payment of any fees to the state or any subdivision thereof, and that the property
of an authority is exempt from all local and municipal taxes, as are bonds and other evidences of
indebtedness of an authority, all property leased to an authority for the purposes of a project, and
the income derived from the authority by the lessor under such lease; and
WHEREAS, Section 29-4-227, C.R.S. also provides that the portion of a residential project
that is occupied by persons of low income and that is owned by or leased to an entity that is wholly
owned by an authority, or an entity in which an authority has an ownership interest, or an entity in
which an entity wholly owned by an authority has an ownership interest shall likewise be exempt
from taxation, together with the income derived from the above entities by the lessor under a lease;
and
WHEREAS, it is unclear under the foregoing state law whether an affordable housing project
that is only partially owned by a housing authority is exempt from both fees and taxes; and
WHEREAS, Ordinance No. 065, 1999, of the City Council states, in Section 2 thereof, that
any housing authority organized pursuant to the provisions of Section 29-4-101, et seq., C.R.S., shall
be exempt from the payment of certain City fees specified therein; and
WHEREAS, similarly, Section 7.5-17 of the Code of the City, dealing with the City’s capital
improvement expansion fees, exempts from the payment of such fees any housing authority
organized pursuant to the provisions of Section 29-4-101, et seq., C.R.S.; and
WHEREAS, the Housing Authority has entered into an agreement with CARE Housing, a
local non-profit corporation, for the purpose of providing affordable housing in the City through a
large, multi-family affordable housing project in the Provincetowne subdivision, which is currently
under construction; and
WHEREAS, because of the tax credit financing arrangement through which the Project is
being funded, the Housing Authority currently holds only a small ownership interest in the Project;
and
WHEREAS, the Director and Board of the Housing Authority have nonetheless
recommended that the City waive the Project’s payment of the fees specified in Section 2 of
Ordinance No. 065, 1996; and
WHEREAS, the City Council believes that the waiver of fees for the Project is in the best
interests of the City; and
WHEREAS, the City Council also believes that, because the status of these kinds of
affordable housing projects under state and local law is unclear with regard to the waiver of City
fees, the Council should consider revising the provisions of Ordinance No. 065, 1999, and Section
7.5-17 of the City Code so as to more specifically address, as a matter of ongoing policy, the
question of whether and under what circumstances the City fees specified in Section 2 of Ordinance
No. 065, 1999, should be waived for affordable housing projects in which the Housing Authority
has only a partial ownership interest.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS AS FOLLOWS:
Section 1. That the payment of those fees specified in Section 2 of Ordinance No. 065,
1999, is hereby waived for the Project.
Section 2. That, to the extent that the waiver of fees contained in Section 1 of this
Ordinance may conflict with the provisions of Ordinance No. 065, 1999, Section 7.5-17 of the City
Code, or with any other provision of the City Code, City Land Use Code, or with any other
ordinance or resolution of the City Council, the provisions of this Ordinance shall supersede any
such other conflicting provision.
Section 3. That the City Council hereby finds and determines that the provision of
incentives by the City to affordable housing projects located in the City is a matter of local concern
and that, to the extent that the waiver of fees contained in Section 1 above may be construed to be
in conflict with the provisions of Section 29-4-101, et seq., C.R.S., or any other provision of State
law, the provisions of this Ordinance shall prevail and shall supersede such other law.
Section 4. That the City Manager is hereby directed to prepare a report and
recommendation for the City Council’s consideration at an upcoming work session with regard to
whether and under what circumstances the City fees specified in Section 2 of Ordinance No. 065,
1999, should be waived for affordable housing projects in which the Housing Authority has only a
partial ownership interest.
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Introduced, considered favorably on first reading, and ordered published this 7th day of June,
A.D. 2011, and to be presented for final passage on the 5th day of July, A.D. 2011.
_________________________________
Mayor
ATTEST:
_____________________________
City Clerk
Passed and adopted on final reading on the 5th day of July, A.D. 2011.
_________________________________
Mayor
ATTEST:
_____________________________
City Clerk
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