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HomeMy WebLinkAbout2016-0418 Study Session PACKET CITY OF ASHLAND CITY COUNCIL STUDY SESSION AGENDA Monday, April 18; 2016 Siskiyou Room, 51 Winburn Way 5: 30 p.m. Study Session 1. Public Input (15 minutes maximum) 2. Look Ahead review 3. Affordable Housing Trust Fund potential funding source discussion 4. Mayor's discussion of public art selection process In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Administrator's office at (541) 488-6002 (TTY phone number 1-800-735- 2900). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1). COUNCIL MEETINGS ARE BROADCAST LIVE ON CHANNEL 9. STARTING APRIL 15, 2014, CHARTER CABLE WILL BROADCAST MEETINGS ON CHANNEL 180 OR 181. 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A ~J t77 A N 0 V m V CITY OF -ASHLAND Council Communication April 18, 2016, Study Session Affordable Housing Trust Fund Potential Funding Source Discussion FROM: Linda Reid, Housing Program Specialist, Planning Department, reidl(a,,ashland.onus SUMMARY In July of 2015 the Housing and Hurnan Services Commission approached the City Council to ask the Council to authorize the Commission to research and develop a list of potential options for providing a dedicated funding source for the City's Affordable Housing Trust Fund. The Council requested that the H&I-ISC develop a plan that included needs, uses, priorities, cost amounts, and potential revenue sources for the Fund. The H&HSC and staff are looking to the Council for direction regarding further evaluation of specific funding sources and articulation of an annual revenue target needed to ensure the viability of the Affordable I Iousing Trust Fund for future development of needed housing types. BACKGROUND AND POLICY IMPLICATIONS: In 2003 the City Council approved the Affordable Housing Action Plan which identified the establishment of an Affordable Housing Trust Fund as a key strategy for supporting the development of affordable housing. Starting in 2006 the City undertook a planning and citizen input process for establishing a Housing Trust Fund. In September of 2008 the City Council adopted an ordinance establishing an Affordable Housing Trust Fund and a resolution that provided a limited amount of funding to the AHTF from 1985 CDBG home rehabilitation loan repayments. In 2012 the City dedicated $125,000 from the sale of the Chitwood property to the AHTF. Currently the AHTF has a balance of $166,350 with no further revenue source beyond the remaining $65,000 in outstanding rehabilitation loan repayments identified to continue to provide funding. • Ordinance 2966 was approved by the Council on October 7, 2008. The ordinance established the Affordable Housing Trust Fund and defined the general purpose of the AHTF as: A. The purpose of the City of Ashland 's Affordable Housing Trust Fund is to support the creation or preset°vation of housing that is affordable to people with incomes that do not exceed 120% of the Area Median Income, as defined by the Department of Housing and Urban Development fof° the Medford-Ashland Metropolitan Service Area. B. AHTF finds mill support activities that create, preserve or acquire housing within the Ashland Urban Grotit,th Boundary. AHTF finds may also be used for permanent or transitional housing, for homeless, fainilies and individuals, and, for the modernization, rehabilitation and repair of public housing. Page 1 of 3 1r CITY OF -AS LAN C. The AHTF is not intended to be the sole sour°ce of funding fog- czftbrdable housing and any activity or proiecl eligible for support from the AHTF is expected to develop additional sources of funds. • The Council also adopted Resolution 2008-34 which established the policies and procedures for how AHTF funds would be used and awarded, and Resolution 2008-33 which dedicated the repayments fi•om a 1985 Housing Rehabilitation program funded with Community Development Block Gant Funds to the support of the AHTF. The AHTF was created to address several barriers to the development of affordable rental and ownership housing in Ashland. Barriers such as; the high cost of housing, the disparity between housing costs and the incomes of Ashland residents, and to offer a more flexible funding source to developers to allow them to be more responsive to development opportunities, and to serve a larger population than traditional affordable housing funding sources such as Tax Credit financing, CDBG or HOME funding. The AHTF is available to a variety of applicants from for profit entities, and private employers to Community Action Agencies. The uses of the AHTF are broad and include activities not otherwise eligible for funding under traditional affordable housing financing mechanisms including; predevelopment costs such as engineering and architectural costs, environmental clearance costs, bridge loans, land banking, and such direct benefit activities as down payment assistance, emergency housing vouchers and homeowner education. In all AHTF awards the City Council acts as the final award making body. The H&HSC has been evaluating the AHTF over the last year and presented its analysis in the attached memo of July 20, 2015. More recently the Commission has put together a brief overview of identified community needs and priorities, potential uses for Affordable Housing Trust Funds, including several potential revenue sources, and revenue estimates for the Council's review. Potential revenue sources include: a I % construction excise tax; capping an existing revenue stream and dedicating the excess to the AHTF; increasing the transient occupancy tax by 0.5% and dedicating the non-restricted portion of the increase to the AHTF; using food and beverage tax revenue; and using all or a portion of the City's unlevied permanent tax rate for the AHTF. COUNCIL GOALS SUPPORTED: 5. Seek opportunities to enable all citizens to meet basic needs. 5.2 Support and promote, through policy, programs that make the City affordable to live in. 5.2a Pursue affordable housing opportunities, especially workforce housing. Identify specific incentives for developers to build more affordable housing. FISCAL IMPLICATIONS: This item is informational. Any future Council action to dedicate resources to the AHTF would have to be achieved through the biennial budget process. STAFF RECOMMENDATION AND REQUESTED ACTION: Staff has no recommendations as this item involves new policy and budgetary issues. SUGGESTED MOTION: This item is for information only, however the Council may wish to give direction to staff or the H&HSC to further develop certain revenue options. Page 2 of 3 91r CITY OF ASHLAND ATTACHMENTS: Affordable Housing Trust Fund Memo dated April 18, 2016 Housing and Human Services Commission Memo dated July 20, 2015 ADDITIONAL LINKS: City Council Stu& Session Minutes dated July' 20. 2015 Ordinance No. 2966 (Establishment of an Affordable Housing Trust Fund) Resolution 2008-34 A Resolution Establishing Policies and Procedures for Administration of the Affordable Housing Trust Fund Resolution 2008-33 A Resolution Dedication Loan Repayments from the Ashland Rehabilitation Program Deferred Payment Loans to the Affordable Housing Trust Fund Page 3 of 3 !VALAR C I T Y OF ASHLAND Memo DATE: 4/12/2016 TO: City Council FROM: Housing and Human Services Commission and City Staff RE: Affordable Housing Trust Fund Revenue Source Statement of Need "Having quality, stable housing is directly linked i,o children's ability to do ia,ell in school. National Housing Trust Fund: Center for Community Change. There is a dramatic need for low-income rental and market rate rental housing in Ashland. There have been relatively few multi-family housing units developed in recent years while the need for rental housing has increased, especially for those with the lowest incomes. Due to the lack of available rental housing units even those households that receive a Housing Choice Voucher are unable to secure housing as there is no availability of units that rent for an amount that can be covered by the voucher. • Between 2000 and 2010 median mortgage costs for homeowners in Ashland went up by 53%. Rental costs for Ashland residents increased by 47% in that same period. While median household income increased by 22.9%. • There are currently 138 households in Ashland that hold section 8 vouchers and 268 households are on the waitlist. There are 160 households on the waitlist for a one bedroom unit at Snowberry brook. • The 2015-2019 CDBG Consolidated Plan estimates that the City needs 800-1000 additional below market rate rental housing units added to the housing stock are needed to relieve populations experiencing housing cost burden. • Permit data for the City of Ashland tracked over an eleven year period shows that on average seven multi-family units are added to the City's housing stock per year. 1 Prioritized Activities • During the development of the 2015-2019 Consolidated plan the H&HSC identified the retention and expansion of affordable housing opportunities for those with the lowest incomes as the main priority articulated by agencies and citizens through the consultation process. • The City Council has established a goal, 2020 Strategic plan goal 5.2, to support and promote through policy, programs that make the City affordable to live in. Outcome Statement The 2012 Dousing Needs Analysis states that to meet identified needs the City would need to add, at a minimum, 30 new affordable rental units a year. Using Access' Affordable housing development, Hyde Park, which was built in 2011, as an example of a recently construction affordable housing project. The cost for Access to develop I lyde Park was $229 per square foot. Each unit at Hyde Park is approximately 1000 square feet. Extrapolating these same development numbers to a 30 unit project, would result in a total project cost of $6,870,000. For the Hyde Park development the City contributed CDBG funds toward the land costs and waived Community Development and Engineering fees providing a 15% subsidy toward the $229 per square foot development costs. Looking to the AHTF to supplement other funding sources, it is approximated that AHTF funds would provide 1/10"' of the project cost (leverage number taken from the National Housing "Trust fund based on the use of trust fund money in projects in other communities) which equates to providing $687,000 in funding per year to meet the need. This amount is exclusive of CDBG fiends or SDC deferrals. Over the last five years the City has provided approximately $130,000 in fee waivers annually in support of affordable housing projects. Hypothetical Projects The Housing and Human Services Commission discussed the potential use of the AHTF assistance with various affordable housing providers, including, Access, the Housing Authority, and I Jabitat of Humanity. When asked what they would most likely utilize HTF fund for affordable housing providers identified: acquisition and construction activities, land banking, and predevelopment costs. Purchase & Rehab of Existing multi-family project Staff compiled a list of existing multifamily properties that were either presently available on the Ashland housing market or were sold in the recent past. Five properties were shown with an average cost of $90,000 per unit or $94 per square foot. These estimates do not take into account any potential rehabilitation costs. 2 New Construction The average cost of construction for the Ashland area is $11 3 per square foot (conservatively). This is construction cost only, and does not include the price of land, permits, development fees or required site improvements like parking or landscaping. Multi-family zoned land with development potential vary greatly in price and the availability of multifamily zoned vacant or developable land in Ashland is extremely limited. Most multi-farnily zoned land is outside of the City limits yet within the UGB, and would need to be annexed to be developed at urban densities. Annexation and site developments would add additional costs and time to any project. Based on a review of multi-family zoned property recently available on the Ashland real-estate market land costs average $70,000 per unit or $70 per square foot for raw land. An estimate based on information obtained from recently completed projects for site improvements, landscaping, permits and fees put new construction/redevelopment project costs somewhere around $208 a square foot. A much greater cost than an acquisition/rehabilitation project depending on the rehabilitation costs. Promotion of Accessory Residential Unit Development Another potential tool that the City could explore is a public private partnership for the development of Accessory Residential Units (ARU) on single family lots. This program could utilize private developers/contractors who offer a set of small unit ARU plans that have been reviewed by the City and that can be adapted to various spaces; this could help streamline the development process. The Affordable Housing Trust Fund could potentially offer zero percent interest loans to help offset the cost of the development of ARU's. Such AHTF assisted ARU's could be deed restricted to rent to low- income households for a specific period of time. In certain circumstances the City could also provide a partial or complete waiver for system development charges. Such a program could promote the development of additional small rental units upon properties currently containing single family homes. The creation n of ARU's is a cost effective strategy to address rental housing needs as the costs of land and public infrastructure are largely factored out of the equation. Potential Funding Sources • Up to 1% Construction Excise Tax on all construction approved by the State through newly enacted SB 1533 can be directed toward the development of affordable housing. o In looking at a three year average of permit activity within the City (2013-2015), a construction excise tax is estimated to generate approximately $93,000 a year in funding to the HTF. o SB 1533 allows cities to direct up to 35% of the funds generated on new square footage added to residential development on affordable housing, and 50% of funds generated on new square footage of commercial development. o SB 1533 allows cities to allocate 4% of fees collected to administration, which would be approximately $10,000 in funds. o SB 1533 requires that cities allocate 50% of funds collected on residential, and $75,000 in funds that can be directed to developer incentives such as fee waivers and SDC deferrals. o This tax is estimated to add an additional cost of approximately $2000 to a typical single family home's building permit cost or roughly $1 per square foot of new construction. • Cap growth of existing revenue stream: Capping an existing revenue so that any amount over a certain level can be dedicated to a program. Dedicate the "overage" to the AHTF on the funding sources identified below. • Direct a small portion out of several funds toward the HTF: o TOT-a small portion of the Transient Occupancy Tax could be directed toward the support of the HTF. ■ The Transient Occupancy Tax of 9% is used to support general funds operations, economic, cultural and sustainability grants, promote tourism, tourism-related facilities, economic development and other appropriate purposes consistent with the limitations in state law for such funds. ■ In FY 2015 $2,460,000 in revenue was generated from the TOT. ■ A '/2 percent increase would generate approximately $ I OOK a year. o Food and Beverage tax revenue: A voter approved tax established in 1990 on all prepared food sold in Ashland, 1% reserved for parks, and 4% is dedicated to wastewater treatment. Generates approximately $2,400,000 annually. o Small increase in property tax rate; ■ The maximum the City is permitted to levy is approximately $4.29 per $1,000 of assessed valuation. Currently the budget levies $4.20 per $1,000. The City could increase the property tax rate by a fraction of a percent and dedicated that additional funding to the HTF. ■ It is estimated that the revenue generated from levying the maximum rate would be $210K. ■ A one cent increase is expected to generate $25,000 in new revenue annually. 4 o Small increase in the Community Development Fee ■ Currently the Community Development fee is calculated 1.1% of a structure's valuation. This fee has traditionally been used to offset the costs of staff time for processing applications. ■ Over a three year period between 2012 and 2015 the Community Development Fees generated an average annual revenue $307,385. ■ An increase of. 15% in the community development fee could generate approximately $42,000 in new revenue annually. • Marijuana tax-To be decided by voters in November 2016. o The City could commit to putting the first $50,000 a year from the tax toward the AHTF potentially in combination with other revenue sources. • Tax on E-Cigarettes A dedicated funding source would need to generate enough revenue to make the Affordable Housing Trust Fund appealing to public and private developers, providing enough of an incentive to attract further leveraged funds. The City has identified the need for 30 additional affordable housing units to be created each year to meet demand. It is estimated that the development of 30 units would cost over 6 million dollars annually. The Affordable Housing Trust fund was not designed to provide a majority of the funding for any project, and a 1/10 leverage is an accepted norm based on National Housing Trust Fund data. At that rate it is anticipated that the Affordable Housing Trust fund would need to provide over $600,000 in funding to meet the identified housing needs in the Ashland Community. However, over the past 10 years the City has developed approximately 75 total housing units annually. The City's Housing Program has a goal of providing 10% of newly developed units as affordable each year. The City could reasonably hope to see some of that affordable development assisted through the Affordable Housing Trust fund with additional affordable units expected to be provided through other mechanisms. The development of 5-7 affordable units per year would not adequately meet the City's need for affordable housing, but would be incremental progress toward the goal of providing housing that is affordable to Ashland's population. "Having an aff rdable home in a vibrant community means greater- access to jobs and pathways to economic success. " National Housing Trust Fund, Center for Community Change 5 6 CITY OF ASHLAND Housing Human Services and Comm-ission Memo TITLE: Council Study Session on the HTF DEPT: Community Development DATE: July 20, 2015 SUBMITTED BY: Linda Reid, Housing Program Specialist Housing and Human Services Commission Housing Trust Fund Subcommittee Regina Ayars, Heidi Parker, Rich Rohde, Connie Saldana Purpose Ask the council at the May 18, 2015 study session to authorize the Housing and Humans Services (H&HS) commission to develop a plan for creating a sustainable funding stream for the existing Housing Trust Fund (HTF). Background 2003 Approval of the Affordable Housing Action Plan which identifies the HTF as "a key strategy" for the city to undertake to support the development of affordable housing 2006 Interviews with regional affordable housing providers for input on funding gaps that HTF could address 2007 Public survey of Ashland citizen for input on the development of the HTF 2008 June, HC finalizes recommendations and submits them to the council for approval 2008 September, council signs ordinance 2966 creating HTF and resolution funding it with rehabilitation loan repayments of approx. 99k 2012 Proceeds, $125,000, from the sale of the Chitwood property added to the HTF. 2015 Current balance in the HTF is $166,350 with no sustainable revenue stream What are the Financial Benefits? Housing trust funds are unique in that they benefit from a dedicated source of ongoing revenue. That revenue is committed to producing and preserving housing affordable to lower income households. The key is having a public source of revenue that is committed through legislation or ordinance. Housing trust funds are extremely flexible and thus can be used to support innovative ways of addressing many types of housing needs. They exist in small towns of about 1000 people as well as in the largest states in the country. On average, each dollar spent by a housing trust fund leverages seven dollars in additional funding for housing, such as loans from banks. These funds are usually administered by government entities, such as a city housing department, which award funds through a competitive application process. LI I Examples of Ongoing Sources of Funding for Housing Trust Funds Lodging or Hotel Tax [Ashland's Transient Occupancy Tax]: Hotel or Lodging Tax generates significant income for local jurisdictions and can be dedicated to affordable housing. Recent changes to the Short Term Rental ordinance will generate additional revenue that can be dedicate to the HTF. An increase in short term rentals are known to reduce the availability of long term rental housing and increase rental rates. Restaurant Tax [Ashland's Meal Tax]: As a luxury or tourist tax on dining out, a Restaurant Tax charges diners a small tax on the total bill. The tax can be limited to large restaurants grossing a certain level of sales and with a liquor license. In Lieu Fees and Fractional Payments for Inclusionary Zoning (Ashland's Annexation Ordinance): Some Inclusionary Zoning ordinances allow developers to opt out of constructing affordable housing units by paying an In-Lieu Fee equal to the value of the required affordable housing units. Some ordinances require Fractional Payments for the value of un-built portions of required housing units. While these fees generate modest revenue, Inclusionary Zoning policies are most successful when they create affordable housing development, not revenue. Ashland's inclusionary Zoning requirement for newly annexed lands was grandfathered in when the Legislature voted to ban the strategy several biennia ago. Currently, legislation is pending to permit the use of inclusionary zoning to create affordable housing in all communities. Linkage Fees and Systems Development Charges [Ashland's SDCs]: Systems Development Charges are imposed by local governments on new development (commercial and residential) for the cost of providing new public services and infrastructure such as sidewalks, schools, parks and affordable housing. Linkage Fees are a type of development impact fee charged specifically for the cost of affordable housing, often based on jobs and housing nexus studies. This is the most common revenue source dedicated to affordable housing and services. Business Registration Fee (Ashland's Business License): An annual Business Registration Fee can be charged for the permission to do business within a particular jurisdiction. The fees can range according to the size and type of business. While all organizations must register, organizations with income tax exemption do not pay the fee. Recent addition of property owners with more than 2 rental units will generate some additional revenue that could be dedicated to the HTF. City Housing Trust Funds are effective: There are 73 city housing trust funds in twenty-seven states, bolstered by another 148 jurisdictions participating in Massachusetts' Community Preservation Act, and 250 communities certified in New Jersey by the Council on Affordable Housing-a total of 471 city housing trust funds. Two good examples Examples The Affordable Housing Fund in Bend, Oregon was established to develop affordable housing for families at or below 80% AMI. The fee of 1/5 of 1 percent of the building permit valuation for all building permits raises the funding. Established in 2006, and extended in !AWA 2011, the housing program has preserved or created 371 affordable homes and apartments. To date, the housing program has loaned more than $5.8 million to affordable housing developments. This funding leveraged an additional $39.6 million in federal, state and private funds-a ratio of nearly 1:7. Tucson Housing Trust Fund Citizens Advisory Committee (THTFCAC) was created by ordinance November 14, 2006 to identify sources of funds and allocate them in support of affordable housing. From 2006 until 2011 the fund allocated $546,344: 70% to home- ownership and down payment assistance, 25% to rental and rental rehabilitation projects, and 5% for housing repair projects. CLOSING COMMENTS As was clear from the number of applicants and monetary size of the recent requests for CDBG funds, the Ashland Community will not be able to realize its goals of developing "decent and affordable housing, transitional housing and shelters for low and moderate-income persons, as well as provide services for the homeless" with CDBG funds alone. There simply isn't enough money to go around. Establishing a dedicated funding source for the existing Housing Trust Fund is vital if we are to meet the housing goals that have been re-stated with each Strategic Plan since 2003. That is why the Housing & Human Services Commission is asking the City Council to take the following steps: 1. Identify and authorize a sustainable funding source for the existing Housing Trust Fund. 2. Authorize the Housing & Human Services Commission to set up parameters for utilization of the HTF monies, with the Council having final approval. In memory of two, now deceased, Housing Commissioners; Steve Hauck and Aaron Benjamin, who actively advocated for the Housing Trust Fund, we respectfully request the Council's immediate attention to this very important issue. IWALAS-11