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HomeMy WebLinkAboutCORRESPONDENCE - 65A - Passed out at daisMEMORANDUM A: $6)3/23 ). To: Natalie Verlinich, Housing Programs Analyst Real Estate Redevelopment City of Santa Ana Affordable Housing Economic Development From: Kathleen Head SF !. RANCISCO A. Jerry Keyser Tim Bretz Timothy C. Kelly Kate Earle Funk Debbie M. Kern Reed T. Kawahara Date: April 15, 2016 David Doezema LA /3 NGELES Subject: First Street Apartments: Financial Gap Analysis Kathleen H. Head James A. Rabe Gregory D. Soo-Hoo Kevin E. Engstrom Julie L. Romey At your request, Keyser Marston Associates, Inc. (KMA) prepared a financial gap analysis SD !. IEGO for the First Street Apartments project being proposed by AMCAL Multi-Housing Inc. Paul C. Marra (Developer). The purpose of the KMA analysis is to quantify the amount of financial assistance necessary to provide the proposed affordable housing units. EXECUTIVE SUMMARY The Developer is proposing todevelop the2.15-acre site located at 1440 East First Street (Site) with a 69-unit apartment project (Project). Sixty-eight (68) of the units will be subject to long-term income and affordability covenants, and one unit will be provided to an on-site manager. Estimated Financial Gap KMA conducted an independent pro forma analysis of the Project. While the KMA analysis varied on a line-by-line item basis from the Developer’s proposal, KMA’s estimate of the Project’s financial gap is approximately equal to the Developer’s request for financial assistance. 500 SOUTH GRAND AVENUE, SUITE 1480 LOS ANGELES, CALIFORNIA 90071 PHONE 213.622.8095 1604007:SA;TRB WWW.KEYSERMARSTON.COM 19090.014.001 Natalie Verlinich, City of Santa AnaApril 15, 2016 First Street Apartments: Financial Gap Analysis Page 2 The following outlines the financial gap calculations derived from the KMA pro forma analysis: Total Development Cost $28,506,000 (Less ) Available Outside Funding Sources (19,711,000) Estimated Financial Gap $8,795,000 As shown in the preceding table, KMA estimates the financial gap at $8.79 million. This is $105,000less than the Developer’s request fro $8.9 million in financial assistance. This represents a 2% differential, which can be considered insignificant. As such, KMA concludes that the Developer’s financial assistance request is necessary to provide the proposed affordable housing units. Available Funding Sources KMA estimates that $19.71 million in outside funding sources are available to the Project as follows: 1.The net operating income generated from the affordable rents supports approximately $7.02million in permanent financing. 2.The revenue generated from the Project-Based Section 8 rental assistance vouchers (PBVs) provided by the Santa Ana Housing Authority (Housing Authority) supports approximately $1.46 million in permanent financing. 3.The Developer anticipates receiving an allocation of 9% Federal Low Income Housing Tax Credits (Tax Credits) that are competitively awarded by the California Tax Credit Allocation Committee (TCAC). KMA estimates the net Tax Credit proceeds at $11.23 million. The Developer is requesting $8.9million in financial assistance from the City for the Project. The Developer intends to utilize in-lieu fee funds generated by the Housing Opportunity Ordinance (HOO) as the funding source for this financial assistance request. PROJECT DESCRIPTION The proposed scope of development can be described as follows: 1604007:SA;TRB 19090.014.001 Natalie Verlinich, City of Santa AnaApril 15, 2016 First Street Apartments: Financial Gap Analysis Page 3 1.The Site is comprised of 2.15 acres, or 93,654 square feet of land area. 2.The Project’s unit mix is as follows: Number of Unit Size Units (SF) Two-Bedroom Units35 782 Three-Bedroom Units28 1,031 Four-Bedroom Units61,219 Total / Weighted Average 69 921 3.The Project’s gross building area (GBA) is estimated at 81,218 square feet, and is comprised of the following: a.The residential GBA is estimated at 63,549 square feet; and b.The circulation / common area GBA is estimated at 17,669 square feet. 4.The Project includes 119 tuck-under parking spaces, which equates to approximately 1.7 parking spaces per unit. 5.The Project’s proposed affordability mix is as follows: 1 Very-LowInc H&SC / Tax Credit @ 30% TC Median 7 Very-Low Inc H&SC / Tax Credit @ 35% TC Median 7 Very-Low Inc H&SC / Tax Credit @ 40% TC Median 7 2 Very-Low Inc H&SC / Tax Credit @ 45% TC Median 7 Low Inc H&SC / Tax Credit @ 50% TC Median 7 Moderate Inc H&SC / Tax Credit @ 60% TC Median 33 Unrestricted On-Site Manager’s Unit 1 Total Units69 1 H&SC = the California Health and Safety Code, and the “Median” represents the Orange County Median Income published by HCD. The median income published by TCAC is referred to as the TC Median. 2 The Developer’s rent for 2-Bedroom units at 45% of the TC Median is higher than the H&SC Very-Low Income rent. The Developer’s pro forma should be updated to reflect the H&SC very-low income rent. 1604007:SA;TRB 19090.014.001 Natalie Verlinich, City of Santa AnaApril 15, 2016 First Street Apartments: Financial Gap Analysis Page 4 FINANCIAL GAP ANALYSIS KMA prepared a pro forma analysis to assist in evaluating the Developer’s proposal. The analysis is located at the end of this memorandum, and is organized as follows: Table 1: Estimated Development Costs Table 2: Stabilized Net Operating Income Table 3: Financial Gap Calculation Estimated Development Costs (Table 1) KMA reviewed the Developer’s development cost estimates, and then independently prepared a pro forma analysis for the Project. The resulting development costs are estimated as follows: Property Assemblage Costs The total property assemblage costs are estimated at $5.47 million, and they are comprised of the following components: 1.The proposed purchase price for the Site is $4.5 million, or $48 per square foot of land area. The Developer submitted an appraisal prepared by Lidgard and Associates, Inc. on January 20, 2015 to validate the purchase price. The appraisal estimated the market value of the Site at $4.55 million, which is approximately equal to the purchase price. 2.The Developer included a $942,000 allowance for relocation expenses. A relocationplan prepared byOverland, Pacific & Cutler, Inc.on December 18, 2015 estimates the relocation costsat $865,000. The additional $77,000 in costs are assumed to represent the estimated costs to implement the relocation plan. 3.The Developer included$25,000 in closing costs. 1604007:SA;TRB 19090.014.001 Natalie Verlinich, City of Santa AnaApril 15, 2016 First Street Apartments: Financial Gap Analysis Page 5 Direct Costs The direct cost estimates assume that the Project will not be subject to State of California or Federal Davis Bacon prevailing wage requirements. The direct costs applied in this analysis are estimated at $14.38 million, and can be summarized as follows: 1.A $550,000 allowance for remedial work and demolition costs is provided. 2.The Developer estimated the off-site improvement costs at $319,000. City staff should verify the scope and cost of the off-site improvements required to serve the Project. 3.The on-site improvement costs are estimated at $17 per square foot of land area, or $1.63 million. 4.The residential shell costs are estimated at $115 per square foot of residential GBA, or $9.34 million. 5.A $76,000 allowance for furnishings, fixtures and equipment is provided. 6.A 14% allowance for contractor fees and general requirements is provided. 7.An allowance for construction bonds / general liability insurance at 2% of construction costs is provided. 8.A direct cost contingency allowance equal to 5% of other direct costs is provided. Indirect Costs KMA estimated the indirect costs at approximately $6.5 million, based on the following assumptions: 1.The architecture, engineering and consulting costs are estimated at 10% of direct costs. 2.The Developer estimated the public permits and fees costs at $2.2 million, or $31,900 per unit. City staff should verify the accuracy of this estimate. 1604007:SA;TRB 19090.014.001 Natalie Verlinich, City of Santa AnaApril 15, 2016 First Street Apartments: Financial Gap Analysis Page 6 3.The taxes, insurance, legal and accounting costs are estimated at 3% of direct costs. 4.A $1,700 per unit allowance for marketing and leasing costs is provided. 5.The Developer Fee is set at $2.0 million, whichis the maximum amount allowed for the Project by TCAC. 6.An indirect cost contingency allowance equal to 5% of other indirect costs is provided. Financing Costs KMA estimated the Project’s financing costs at $2.17 million. The financing cost assumptions are as follows: 1.The Developer purchased the property in part with a $3.74 million loan from the Low Income Investment Fund (LIIF). The estimated loan term is 30 months, and the loan carries a 4.70% interest rate. The interest costs are estimated at $440,000. 2.The Developer provided a $1.15 million loan to the Project to fund acquisition and predevelopment expenses. The estimated loan term is 30 months at a stated interest rate of 10%. However, KMA contends that the interest rate on a loan provided by a party related to the Project should be in line with the interest charged on similar loans. In this case, the Developer obtained a predevelopment loan with an interest rate of 5.25%. KMA applied this same interest rate to the Developer’s $1.15 million acquisition and predevelopment loan. The interest costs are estimated at $151,000. 3.The Developer obtained a $2.21 million predevelopment loan with a 30-month loan term and a 5.25% interest rate. The interest costs are estimated at $290,000. 4.The interest costs on the approximately $17 million construction loan are estimated at $446,000. These costs are based on the following assumptions: 1604007:SA;TRB 19090.014.001 Natalie Verlinich, City of Santa AnaApril 15, 2016 First Street Apartments: Financial Gap Analysis Page 7 a.The interest costs incurred during the construction period are estimated based on a 2.5% interest rate, a 16-month construction period, and a 60% average outstanding loan balance. b.The absorption period interest costs are based on a three-month absorption period and a 100% average outstanding loan balance. 5.The financing fees are estimated at $547,000, and are based on 1.0 pointfor the LIIF acquisition loan, and 2.0 points for the construction and permanent loans. 6.A $221,000 capitalized operating reserve account is provided. This equates to approximately three months of operating expenses and debt service payments on the permanent loans supported by the Project’s base income and PBV income. 7.The Tax Credit fees are estimated at $71,000 based on the following: a.A $2,000 application fee; b.A $410 per unit monitoring fee; and c.Four percent (4%) of gross Tax Credit proceeds for one year. Total Development Costs As shown in Table 1, the total development costs at $28.51 million, which equates to approximately $413,100 per unit. Stabilized Net Operating Income (Table 2) The Project’s funding sources include City HOO in-lieu fees, Tax Credits, and PBVs. The Project’s income and affordability standards must comport with the most stringent of the following standards: 1.Income Restrictions: The tenants’ household incomes cannot exceed the strictest of: 1604007:SA;TRB 19090.014.001 Natalie Verlinich, City of Santa AnaApril 15, 2016 First Street Apartments: Financial Gap Analysis Page 8 a.H&SC Section 50105 for very-low income households, 50079.5 for low income households andSection 50093 for moderate income households; and b.Federal Low Income Housing Tax Credits income restrictions defined under United States Code, Title 26, Section 142(d)(2)(B). 2.Affordability Restrictions: Rents applied to all of the units must reflect the most stringent of: a.H&SC very-low, low and moderate income rents based on the calculation methodology defined in Section 50053;and b.Tax Credit rents published annually by TCAC. Achievable Rent Income The rents used in this analysis are based on 2016 information published by TCAC, and 3 2015 information published by HCD. The maximum allowable rents, net of the 4 appropriate utility allowances, are estimated as follows: H&SC TCAC Applicable RentsRentsRents Rent Restriction Two-Bedroom Units VL Inc H&SC / TC @ 30% TC Median $902 $579$579 VL Inc H&SC / TC @ 35% TC Median $902 $689$689 VL Inc H&SC / TC @ 40% TC Median$902$799$799 VL Inc H&SC / TC @ 45% TC Median $902 $908$902 Low Inc H&SC / TC @ 50% TC Median $1,099 $1,018$1,018 Mod Inc H&SC / TC @ 60% TC Median$2,080$1,238$1,238 3 As of April 15, 2016, HCD has not yet published the 2016 household income information required to calculate the affordable rents under H&SC Section 50053. 4 The monthly utility allowances are estimated at: $79 for two-bedroom units; $115 for three-bedroom units; and $128 for four-bedroom units. 1604007:SA;TRB 19090.014.001 Natalie Verlinich, City of Santa AnaApril 15, 2016 First Street Apartments: Financial Gap Analysis Page 9 H&SC TCAC Applicable RentsRentsRents Rent Restriction Three-Bedroom Units VL Inc H&SC / TC @ 30% TC Median $975 $645$645 VL Inc H&SC / TC @ 35% TC Median $975 $772$772 Mod Inc H&SC / TC @ 60% TC Median $2,283 $1,406$1,406 H&SC TCAC Applicable RentsRentsRents Rent Restriction Four-Bedroom Units VL Inc H&SC / TC @ 30% TC Median $1,050 $720$720 Mod Inc H&SC / TC @ 60% TC Median $2,463 $1,568$1,568 The Developer is proposing that the Housing Authority provide eight PBVs to the Project. The PBV payments are equal to the difference between the tenants’ rent payments and the fair market rents (FMRs) approved by the Housing Authority. The 2016 FMRs for the Project are as follows: Two-Bedroom Units$1,543 Three-Bedroom Units $2,160 The PBVs are proposed to be applied as follows: 1.Three 2-bedroom units at 30% of the TC Median; 2.Three3-bedroom units at 30% of the TC Median; 3.One 2-bedroom unit at 35% of the TC Median; and 4.One 3-bedroom unit at 35% of the TC Median. The PBV assistance is estimated at $106,900 per year. 1604007:SA;TRB 19090.014.001 Natalie Verlinich, City of Santa AnaApril 15, 2016 First Street Apartments: Financial Gap Analysis Page 10 Estimated Effective Gross Income KMA estimates the Project’s effective gross income at approximately $962,100 based on the following assumptions: 1.The base rental income is estimated at $898,300. 2.The PBV income is estimated at $106,900. 3.Laundry and miscellaneous income is estimated to average $9 per unit per month for a total of $7,500 per year. 4.A vacancy and collection allowance equal to 5% of gross income is provided. This equates to $50,600. Estimated Operating Expenses The residential operating expenses are estimated at $371,700 based on the following assumptions: 1.The general operating expenses are estimated at $4,790 per unit per year. 2.KMA assumes the Developer will apply for the property tax abatement that is accorded to non-profit housing organizations that own and operate apartment units that are restricted to households earning less than 80% of the Median. The Developer estimates that the Project will incur $2,500 per year in property tax assessment override costs. 3.The Developer is proposing to provide social services at an estimated cost of $18,000 per year. 4.Annual deposits to a capital replacement reserve account are estimated at $300 per unit per year. This exceeds the minimum amount required by TCAC. Stabilized Net Operating Income The Project’s effective gross income is estimated at $962,100, and the operating expenses are estimated at $371,700. This results in an estimated stabilized net operating incomeof $590,400. 1604007:SA;TRB 19090.014.001 Natalie Verlinich, City of Santa AnaApril 15, 2016 First Street Apartments: Financial Gap Analysis Page 11 Financial Gap Calculation (Table 3) Available Funding Sources The outside funding sources anticipated to be received by the Project are estimated at $19.71 million. These funding sources can be described as follows: Permanent Loan – Base Net Operating Income To estimate the maximum permanent loan that can be supported by the Project’s base income, KMA assumed that the loan would be underwritten at a 115% debt service coverage ratio, a 5.0% interest rate, and a 35-year amortization period. Based on these assumptions, KMA estimates that the $488,800 in Base Net Operating Income can support a $7.02 million permanent loan. Permanent Loan – PBV Subsidy To estimate the maximum permanent loan that can be supported by the eight PBVs, KMA assumed that the loan would be underwritten at a 115% debt service coverage ratio, a 5.0% interest rate, and a 35-year amortization period. Based on these assumptions, KMA estimates that the $101,600 in PBV income can support a $1.46 million permanent loan. Tax Credit Proceeds Tax Credit Basis It can be assumed that the Project’s eligible Tax Credit basis is equal to the lesser of the depreciable costs for the 69Tax Credit units, or the basis limits established by TCAC. KMA calculated the eligible Tax Credit basis as follows: 1.The Project’s depreciable costs are estimated at $20.39 million, and the threshold basis limits applied by TCAC equal $17.67 million. 2.The threshold basis limit is less than the depreciable costs. As such, the Project’s eligible basis is set at $17.67 million. 1604007:SA;TRB 19090.014.001 Natalie Verlinich, City of Santa AnaApril 15, 2016 First Street Apartments: Financial Gap Analysis Page 12 3.The Developer targeted a 46% tiebreaker score for the competitive TCAC application process. To obtain this tiebreaker score it is necessary to reduce the Project’s requested eligible Tax Credit basis to $8.65 million. Tax Credit Proceeds KMA estimates the net Tax Credit proceeds at $11.23 million based on the following assumptions: 1.KMA calculated the gross Tax Credit amount for the Project at $10.12 million based on the following assumptions: a.The Project is located in a designated “Difficult to Develop” census tract. This allows the requested eligible Tax Credit basis to be increased by 30%. b.The current Tax Credit regulations set the annual Tax Credit rate at 9.0%. This rate is applied over the 10-year Tax Credit period. c.100% of the Project’s building area is located in units that qualify for Tax Credits. 2.The net syndication value supported by the Tax Credit is ultimately determined based on competitive market conditions and on the timing of the disbursements. Based on currently available information, KMA and the Developer estimated the proceeds at $1.11 per gross Tax Credit dollar. Estimated Financial Gap Based on the assumptions outlined in this analysis, KMA estimates the Project’s financial gap as follows: Total Development Costs $28,506,000 (Less) Total Available Outside Funding Sources(19,711,000) Financial Gap $8,795,000 Per Unit$127,500 1604007:SA;TRB 19090.014.001 Natalie Verlinich, City of Santa AnaApril 15, 2016 First Street Apartments: Financial Gap Analysis Page 13 The Developer is requesting $8.9million in financial assistance from the City, which is $105,000 higher than the financial gap identified in the KMA financial analysis. This less than 2% differential can be considered inconsequential. As such, KMA concludes that the Developer’s request for $8.9 million in financial assistance is warranted by the Project economics. ADDITIONAL FINANCIAL CONSIDERATIONS Tax Credit Consideration Approximately 40% of the Project’s funding is anticipated to be derived from the receipt of competitively awarded 9% Tax Credits. While the Project is structured to achieve the maximum available points in the competitive process, the Tax Credit Program is consistently oversubscribed. As a result, TCAC created an allocation process that distributes Tax Credits on a geographical basis, and applies a tie-breaker formula in each region. The tie-breaker calculation is weighted heavily towards the amount of outside financial assistance as a function of the project’s development costs. The Orange County region receives funding for one or two projects in each Tax Credit allocation round. Historically, there have not been sufficient Tax Credit dollars to fund all the projects submitted, and thus the tie-breaker formula comes into play. As currently structured, the Project generates a tie-breaker score of 46%. This score falls within the range of the tie-breaker scores that have receivedTax Credit awardsin the Orange County region during recent Tax Credit allocation rounds. However, the tie- breaker scores have been volatile in Orange County, so it uncertain what tie-breaker score will win in any Tax Credit allocation round. Developer Fee Under TCAC regulations, the proposed Project qualifies for a Developer Fee of up to $2.0 million. However, it is important to note that only $1.4 million of the Developer Fee can be included in the Project’s eligible Tax Credit basis. In some cases, it would be financially prudent to require the Developer to defer payment of $600,000 of the Developer Fee, and to recoup those funds from the cash flow generated by the Project over time. To test this concept, KMA prepared pro forma analyses for the Project with and without the requirement that $600,000 of the Developer Fee be deferred. The results of this comparative analysis indicate that given tiebreaker considerations 1604007:SA;TRB 19090.014.001 Natalie Verlinich, City of Santa AnaApril 15, 2016 First Street Apartments: Financial Gap Analysis Page 14 associated with the competitively awarded 9% Tax Credits, the financial gap is approximately equal under both scenarios. As such, it is KMA’s recommendation that no Developer Fee deferral be required. CONCLUSION Based on the results of the preceding analysis, the Developer’s request for $8.9 million in direct financial assistance from the City is warranted by the Project economics. 1604007:SA;TRB 19090.014.001 TABLE 1 ESTIMATED DEVELOPMENT COSTS FIRST STREET APARTMENTS SANTA ANA, CALIFORNIA I.Property Assemblage Costs 1 Property Acquisition Costs93,654Sf Land$48/Sf Land$4,500,000 2 Relocation Costs942,000 3 Closing Costs0.6%Purchase Price25,000 Total Property Assemblage Costs$5,467,000 4 II.Direct Costs 3 Remedial Work / Demolition$550,000 Off-site Improvements319,000 On-site Improvements93,654Sf Land$17/Sf Land1,628,000 Residential Shell Costs81,218Sf GBA$115/Sf GBA 9,340,000 Furnishings, Fixtures & Equipment 76,000 Contractor Fees / General Rqts14%Construction Costs 1,580,000 Construction Bonds2%Construction Costs 226,000 Contingency Allowance5%Other Direct Costs 658,000 Total Direct Costs81,218Sf GBA$177/Sf GBA$14,377,000 III.Indirect Costs Architecture, Engineering & Consulting10%Direct Costs$1,438,000 5 Public Permits & Fees69Units$31,900/Unit2,201,000 Taxes, Insurance, Legal & Accounting3%Direct Costs431,000 Marketing & Leasing69Units$1,700/Unit117,000 6 Developer Fee11%Eligible Basis2,000,000 Contingency Allowance5%Other Indirect Costs309,000 Total Indirect Costs$6,496,000 IV.Financing Costs Interest During Construction Acquisition Loan #1$3,743,000Loan Amount4.70%Interest$440,000 Acquisition Loan #2$1,151,000Loan Amount5.25%Interest151,000 7 Predevelopment Loan$2,209,000Loan Amount5.25%Interest290,000 8 Construction Loan$16,992,000Loan Amount2.50%Interest446,000 Financing Fees Acquisition Loan #1$3,743,000Loan Amount1.00Points37,000 Construction Loan$16,992,000Loan Amount2.00Points340,000 Permanent Loan$8,477,000Loan Amount2.00Points170,000 Operating Reserve3Months Operating Exp / Debt Svc221,000 9 TCAC Fees71,000 Total Financing Costs$2,166,000 V.Total Development Costs69Units$413,100/Unit$28,506,000 1 Based on Developer estimate and supported by an appraisal prepared by Lidgard and Associates, Inc. on January 20, 2015. 2 Based on Developer estimate. Overland, Pacific & Culter, Inc. prepared a relocation plan on December 18, 2015, and estimated the relocation expenses at $865,000. The $77,000 in additional costs are assumed to be the estimated costs to implement the relocation plan. 3 Based on Developer estimate. 4 Estimates assume prevailing wage requirements will not be imposed on the Project. 5 Based on Developer estimate. The estimate should be verified by City staff. 6 This represents the maximum amount allowed by TCAC to be included in the Project's total development costs. 7 The Developer provided an acquisition loan to the Project with a 10% interest rate. KMA contends that the maximum interest rate that should be charged on this loan is 5.25% which is equal the interest rate on the predevelopment loan. 8 Includes debt on the 80% of the Tax Credit Equity that will not be funded during construction. Assumes a 16-month construction period with a 60% average outstanding balance and a 3-month absorption period with a 100% average outstanding balance. 9 Includes a $2,000 application fee; $410/unit monitoring fee; and 4% of the gross Tax Credit proceeds for one year. Prepared by: Keyser Marston Associates, Inc. File name: AMCAL_4 15 16; PF_9% ; trb TABLE 2 STABILIZED NET OPERATING INCOME FIRST STREET APARTMENTS SANTA ANA, CALIFORNIA 1 I.Income Manager's Unit1Unit$0/Unit/Month$0 2-Bedroom Units @ (782-Sf) VL Inc H&SC/TC @ 30% TC Median3Units$579/Unit/Month20,800 VL Inc H&SC/TC @ 35% TC Median6Units$689/Unit/Month49,600 VL Inc H&SC/TC @ 40% TC Median7Units$799/Unit/Month67,100 VL Inc H&SC/TC @ 45% TC Median7Units$902/Unit/Month75,800 Low Inc H&SC/TC @ 50% TC Median7Units$1,018/Unit/Month85,500 Mod Inc H&SC/TC @ 60% TC Median4Units$1,238/Unit/Month59,400 3-Bedroom Units @ (1,031-Sf) VL Inc H&SC/TC @ 30% TC Median3Units$645/Unit/Month23,200 VL Inc H&SC/TC @ 35% TC Median1Unit$772/Unit/Month9,300 Mod Inc H&SC/TC @ 60% TC Median24Units$1,406/Unit/Month404,900 4-Bedroom Units @ (1,219-Sf) VL Inc H&SC/TC @ 30% TC Median1Unit$720/Unit/Month8,600 Mod Inc H&SC/TC @ 60% TC Median5Units$1,568/Unit/Month94,100 PBV Subsidy 2 VL Inc H&SC/TC @ 30% TC Median 2-Bedroom Units @ (782-Sf)3Units$885/Unit/Month31,900 3-Bedroom Units @ (1,031-Sf)3Units$1,400/Unit/Month50,400 VL Inc H&SC/TC @ 35% TC Median 2-Bedroom Units @ (782-Sf)1Unit$775/Unit/Month9,300 3-Bedroom Units @ (1,031-Sf)1Unit$1,273/Unit/Month15,300 Laundry/Miscellaneous Income69Units$9/Unit/Month7,500 Gross Income$1,012,700 (Less) Vacancy & Collection Allowance5%Gross Base Income(50,600) Effective Gross Income$962,100 II.Operating Expenses General Operating Expenses69Units$4,790/Unit$330,500 3 Property Taxes69Units$36/Unit2,500 Services69Units$261/Unit18,000 Replacement Reserve69Units$300/Unit20,700 Total Operating Expenses69Units$5,400/Unit$371,700 III.Stabilized Net Operating Income$590,400 1 As pertinent, rents are based on the 2016 rents published by TCAC, and the rents calculated under H&SC Section 50053. The H&SC Section 50053 rents are calculated based on 2015 income information published by HCD. Utility Allowances per the Developer: $79 for 2-Bdrm units; $115 for 3- Bdrm units; and $128 for 4-Bdrm units. 2 The Section 8 subsidy is equal to the difference between the Fair Market Rent (FMR) established by HUD and the rent paid by the tenant. Based on Developer estimate. Assumes that the Developer will receive the property tax abatement accorded to non-profit housing organizations 3 that own and operate apartment units that are restricted to households earning less than 80% of the County median income. Prepared by: Keyser Marston Associates, Inc. File name: AMCAL_4 15 16; PF_9% ; trb TABLE 3 FINANCIAL GAP CALCULATION FIRST STREET APARTMENTS SANTA ANA, CALIFORNIA I.Available Funding Sources Permanent Loan - Base Income 1 Net Operating Income$488,845NOI (See Table 2) Income Available for Mortgage1.15DCR$425,100Debt Service Interest Rate5.00%Interest Rate6.06%Mortgage Constant Permanent Loan - Base Income$7,019,000 Permanent Loan - PBV Subsidy 2 Net Operating Income$101,555EGI Income Available for Mortgage1.15DCR$88,309Debt Service Interest Rate5.00%Interest Rate6.06%Mortgage Constant Permanent Loan - PBV Subsidy$1,458,000 3 Tax Credit Equity Gross Tax Credit Value$10,121,000 Syndication Rate$1.11/Tax Credit Dollar Net Tax Credit Equity$11,234,000 Deferred Developer Fee$0 Total Available Funding Sources$19,711,000 II.Financial Gap Calculation Total Available Funding Sources$19,711,000 (Less) Total Development Costs (28,506,000) Financial Gap Calculation69Units$127,500/Unit$8,795,000 III.Estimated Tie-Breaker Score46% Assumes a 35-year amortization term. 1 Assumes a 35-year amortization term. 2 3 Assumes an $8.7 million requested unadjusted eligible basis, which includes a $9,017,000 voluntary basis reduction, a 130% difficult-to-develop premium, a 9.0% Tax Credit rate and an applicable fraction of 100%. Prepared by: Keyser Marston Associates, Inc. File name: AMCAL_4 15 16; PF_9% ; trb