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HomeMy WebLinkAbout15- Development Department i DEVELOPMENT DEPARTMENT OF THE CITY OF SAN BERNARDINO REQUEST FOR COMMISSION/COUNCIL ACTION FROM: KENNETH J. HENDERSON SUBJECT: PUBLIC HEARING - Executive Director HUD 108 LOAN APPLICATION - DATE: November 24, 1993 WEST SIDE PLAZA --------------------------------------------------------------------------------------------------------------------------------------------- Synoosis of Previous Commission/Council/Committee Action(s): On November 15, 1993, the Mayor and Common Council established December 6, 1993 at 11:00 a.m. as the date and time for a Public Hearing regarding the submission of a U. S. Department of Housing and Urban Development (HUD) Section 108 Loan Application for the West Side Plaza project. i On December 2, 1993, the Community Development Citizen's Advisory Committee (CDCAC) reviewed the attached application and recommended approval of said application to the Mayor and Common Council. --------------------------------------------------------------------------------------------------------------------------------------------- Recommended Motion(s): Open Public Hearing Close Public Hearing (Mayor and Common Council) MOTION: That the Mayor and Common Council approve the U. S. Department of Housing and Urban Development (HUD) Section 108 Loan Application for the West Side Plaza project, and authorize the Mayor and Executive Director to execute all necessary documents. Further, that staff be authorized to submit to HUD said Section 108 Loann'Application. Administrator KENNETH J. HE ERSON Executive Director --------------------------------------------------------------------------------------------------------------------------------------------- Contact Person(s): Kenneth J. Henderson/Laura J. Muna-Landa Phone: 5081 Project Area(s): Northwest Ward(s): Six (6) Supporting Data Attached: Staff ReAort: HUD 108 Loan Application FUNDING REQUIREMENTS: Amount: N_/ Source: CDBG LOC Budget Authority: Requested --------------------------------------------------------------------------------------------------------------------------------------------- Commission/Council Notes: -------------------------------------------------------------------------------------------------------------------------- j KJH:LML:nml:wstsidln.cdc COMMISSION MEETING AGENDA MEETING DATE: 12/06/19993, Agenda Item Number: ! 1 DEVELOPMENT DEPARTMENT STAFF REPORT --------------------------------------------------------------------------------------------------------------------- Public Hearing - HUD 108 Loan Application - West Side Plaza Section 108 of the Housing and Community Development Act of 1974, as amended, authorized a program of community development loan guarantee assistance (HUD 108 Loan). Under this program, the Housing and Urban Development (HUD) Department provides cities that receive entitlement grants with front-end financing for large scale community and economic development projects that cannot be financed from annual grants. As with all Community Development Block Grant (CDBG) program activities, the projects financed under the Section 108 Program must either principally benefit low-and-moderate income persons, aid in the elimination or prevention of slums and blight, or meet other community development needs having a particular urgency. The West Side Plaza Shopping Center principally and directly benefits low-and-moderate i income persons through its provision of goods and services as well as the retention and I creation of jobs and, therefore, is an eligible project for a HUD 108 loan. Further, its creation provides a physical stabilizing structure of considerable size that assists in eliminating, reducing or, certainly, neutralizing slum and blighting conditions within the surrounding community. The West Side Plaza is located in a low income census tract (CT 42) and ' predominantly serves and benefits low and moderate income residents in the surrounding area in accordance with Section 570.208 (a) (4). This activity will assist the West Side Plaza in ! retaining the existing 152 jobs and assist in meeting the additional goal of creating 90 new jobs. To date, approximately 76% of the 152 jobs involve the employment of low and moderate income persons. The additional projection of 92 jobs will also involve the employment of predominantly low and moderate income persons. The development of the West Side Plaza., a 96,177 square foot retail shopping center located at Baseline Avenue and Medical Center Drive, represents a major concerted joint private/public partnership on the part of the entire community. This is evidenced by the variety and extent of private, federal, county and local financing resources committed to the project. A summary of the total financing (sources and uses of funds) is outlined below: Source I Private Funds (National Bank of Long Beach) $5,700,000 Federal (UDAG Grant) $1,848,000 County Loan $2,750,000 City/Agency Funds $2.112.000 Total Sources $12,410,000 -------------------------------------------------------------------------------------------------------------------------- KJH:LN1L:mn1:wstsidln.cdc COMMISSION MEETING AGENDA MEETING DATE: 12/06/1993 Agenda Item Number: /`-�� DEVELOPMENT DEPARI MENT STAFF REPORT Public Hearing - HUD 108 Loan Application - West Side Plaza November 24, 1993 Page -2- ---------------------------------------------------------------------------------------------------------------------- Use Land $1,325,000 Fixtures $ 900,000 On and Off Site Improvements $2,097,000 Construction/Development Costs $8,088,000 Total Uses $12,410,000 The National Bank of Long Beach (NBLB) has agreed to extend the construction loan on West Side Plaza which matured on July 1, 1993. The construction loan extension by NBLB to New Frontier Commercial Properties (developer) is for $5,200,000 at an interest rate of prime plus 2% with a floor of 8.25% for five (5) years. There is, however, still a financing gap of $500,000 for the construction loan. Staff is proposing that the $500,000 be funded through a HUD Section 108 Loan. The HUD Section 108 Loan will enable New Frontier Commercial Properties to obtain a five (5) year rather than a three (3) year term on its loan extension with NBLB. This is necessary in order to provide a prudent positive cash flow, with appropriate reserves, and enable New Frontier Commercial Properties to adequately maintain the shopping center and lease up the balance of the existing space. From both legal and moral viewpoints the Agency is in partnership with the West Side Plaza. Successful approval of this funding strategy will assure adequate cash flow to debt service the center's forecasted obligations and mitigate any downturns throughout the financing term. HUD approval of the application will "pay down" the construction lender's note and make it easier to acquire a favorable permanent loan later. It also will provide a prudent reserve over a five (5) year period and the opportunity for the Agency to benefit through participation in a positive cash flow if the center experiences a substantial upturn. The 108 loan to the developer would be at 7% with a five (5) year term and twenty (20) year amortization period secured by a second deed of trust subordinate to only the $5,200,000 first deed of trust. It is appropriate for the Mayor and Common Council to open the public hearing to receive citizen comments and then close the public hearing. Staff recommends adoption of the form motion. Wo KENNETH J. IiENDERSON, Executive Director Development Department -------------------------------------------------------------------------------------------------------------------------- I KJH:LNM:nml:wstsidln.cdc COMMISSION MEETING AGENDA MEETING DATE: 12/06/199/3 Agenda Item Number: fT HUD SECTION 108 GUARANTEED LOAN APPLICATION APPLICANT/ENTITLEMENT PUBLIC ENTITY City of San Bernardino Development Department 201 North "E" Street - San Bernardino, CA 92401 PROJECT ACTIVITY/LOCATION West Side Plaza 1554-1594 Baseline Street (Baseline Street and Medical Center Drive) San Bernardino, CA 92411 New Frontier Commercial Properties (Developer) LOAN REQUEST The City of San Bernardino is requesting a HUD Section 108 Guaranteed Loan in the amount of $500,000 over the term of five (5) years. These funds will be used to assist New Frontier Commercial Properties (Developer) with a working capital loan of $500,000 at seven percent (7%) interest rate with a five (5) year term and a twenty (20) year amortization. Such assistance is necessary to bring sufficient cash flow to the West Side Plaza and enable New Frontier Commercial Properties to adequately maintain the shopping center and lease up the balance of its existing space. MEETING THE COMMUNITY DEVELOPMENT OBJECTIVE The West Side Plaza is located in a low income census tract (CT 42) and predominantly serves and benefits low and moderate income residents in the surrounding area in accordance with Section 570.208 (a) (4). This activity will assist the West Side Plaza in retaining the existing 152 jobs and assist in meeting the additional goal of creating 90 new jobs. To date, approximately 76% of the 152 jobs involve the employment of low and moderate income persons. The additional projection of 92 jobs will also involve the employment of predominantly low and moderate income persons. ELIGIBLE ACTIVITIES Pursuant to Section 570.703(i), this project qualifies under Section 570.203(b) as a Special Economic Development Activity. The City will provide a loan to New Frontier Commercial Properties, a for-profit business, based upon our determination that the assistance is necessary and appropriate to carry out this business retention activity. (See Background and Financial Analysis of the Project.) J r 1 PROGRAM INCOME L This project is projected to generate the following program income: Year 1 $46,517.88 Year 2 $46,517.88 Year 3 $46,517.88 Year 4 $46,517.88 Year 5 $46,517.88 + $427,172.71 = $473,69059 Total Estimated Program Income for Five (5) Years: $659,762.11 Program Income for Years 1 to 4 represents a monthly debt service of $3,876.49. Program Income for Year 5 represents a monthly debt service of $3,876.49, plus the remaining principal balance of $427,172.71 due at the end of Year 5. BACKGROUND OF THE EXISTING PROJECT The development of the West Side Plaza, a 96,177 square foot retail shopping center located at Baseline Street and Medical Center Drive, represents a major concerted joint private/public partnership effort on the part of the entire community. This is evidenced by the variety and extent of private, federal, county and local financing resources committed to the project. A summary of the total financing (sources and uses of funds) is outlined below: Source Private funds (National Bank of Long Beach) $5,700,000 Federal (UDAG Grant) $1,848,000 County Loan $2,750,000 City/Agency Funds $2,112,000 Total Sources $12,410,000 Uses Land $1,325,000 Fixtures $ 900,000 On and Off Site Improvements $2,097,000 Construction/Development Costs $8,088,000 Total Uses $12,410,000 DESCRIPTION AND FINANCIAL ANALYSIS OF THE PROPOSED PROJECT New Frontier Commercial Properties (NFCP) obtained private financing in the amount of $5,700,000 from National Bank of Long Beach (NBLB) in order to construct the West Side Plaza. As of July 1, 1993, the principal balance of the loan in the amount of $5,700,000 has matured and is due and payable in full. Due to the poor economic climate over the past two (2) years, New Frontier Commercial Properties is not in a position to secure permanent financing at this time. The shopping center is approximately 80% leased and the income stream is far below original projections in light of the previously referenced economic conditions and the incentives which have necessarily been provided to existing tenants. The National Bank of Long Beach has made two (2) financing offers to New Frontier Commercial Properties. The first option is a thirty-six (36) month loan for $5,700,000 at a minimum rate of 8.75% with fees totalling $114,000. In addition, beginning on July 1, 1994, the loan must be reduced at a rate of $19,000 per month or a total of $456,000 over the term of the loan. Currently, the West Side Plaza is generating $54,000 per month of income after operating expenses, but has no reserve ($200,000 is a prudent amount). The bank offer results in the following cash flow assuming no improvement or deterioration in the leasing picture: YEAR 1 YEARS 2 & 3 NOI Before Debt Service $648,000 $648,000 NBLB First Trust Deed $498,750 ' $726,750 2 RDA Second Trust Deed $96,000 s $96,000 Excess (Deficit) Cash Flow $53,250 ($174,750) According to NFCP's projections, the West Side Plaza would cover the forecast debt service obligations in 1995 with a 1.04 debt service coverage ratio, a ten percent (10%) vacancy and a $40,000 reserve. This is a possible option, but in our opinion, an imprudently tight one. A more reasonable approach for the next five years (5) (not three (3)) is based on the second option provided by NBLB delineated in the Extension and Modification Agreement (Attachment 1). This agreement provides for a bank loan of $5,200,000 at an interest only rate of prime plus two percent (2%) with a floor of 8.25% for five years. ' $5,700,000 @ 8.75 Interest only _ $5,700,000 @ 8.75%Plus$19,000 Per Month Loan Pay-Off $800,000 @ 12%Inkiest Only !� J This requires two (2) actions by the City: 1. An additional City working capital loan for $500,000 funded by the City from its HUD-108 authority at seven percent (7%) with a five (5) year term and a twenty (20) year amortization secured by a second deed of trust subordinate only to a $5,200,000 first deed of trust. This pays down NBLB first trust deed. 2. Recasting of the RDA second trust deed as a third trust deed for $800,000 at prime plus two percent (2%) with no floor or ceiling fully amortized over twelve (12) years but due in five (5) years. This plan produces a five (5) year cash flow as described below assuming no growth or deterioration of operating income. YEAR 1 YEAR 2 YEAR-2 Y_SAAR 4 YEAR NOI Before $648,000 $648,000 $648,000 $648,000 $648,000 Debt Service NBLB First $429,000' $429,000' $429,000' $429,000' $429,000' Trust Deed' City Second $46,5002 $46,5002 $46,5002 $46,5002 $46,5002 Trust Deed RDA Third $104,0003 $104,0003 $104,0003 $104,0003 $104,0003 Trust Deed3 Cash Flow $68,500 $68,500 $68,500 $68,500 $68,500 This plan provides four (4) benefits to the project: 1. It pays the construction lender down by $500,000 and, therefore, makes it easier to acquire a favorable permanent loan. 2. It minimizes conventional lender foreclosure risk due to the 156 cash flow coverage ratio based on existing cash flow. 3. It provides the project with the opportunity to accrue and bank a prudent reserve over five (5) years. ' $5,200,000 @ 8.25%Interest Only for Five(5)Years 1 $500,000 @ 7%Twenty (20) Years Due in Five(5)Years $800,000 @ 8%Twelve(12)Years Due in Five(5)Years i v 4. Finally, it provides the City with termed out repayment commensurate with market interest rates and 1.12 cash flow coverage ratio based on existing cash flow. The plan mitigates downside risks through termed out financing. It also reserves upside potential to the City through the 40% participation in cash flow. A HUD-108 working capital loan to New Frontier Commercial Properties of $500,000 at seven percent (7%) with a five (5) year term and a twenty (20) year amortization to pay down NBLB by $500,000 will significantly improve the cash flow of the project by $243,250 in years two (2) and three (3). The HUD 108 will make it feasible to obtain interim financing for five (5) years and give NFCP two (2) additional years to obtain permanent financing. This will necessitate restructuring the current City second trust deed to a third trust deed for $800,000 at prime plus two percent (2%) with no floor or ceiling amortized over twelve (12) years but due in five (5). This refinancing plan will provide the opportunity for the retention of 152 existing jobs and the additional creation of 90 new jobs. Cash flow enhancement will allow NFCP to provide marketing efforts and tenant improvements necessary to achieve their leasing objectives and make this a viable project. SECTION 108 LOAN GUARANTEE CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENTS The certification set out below is a material representation upon which reliance is place by the U.S. Department of Housing and Urban Development in awarding the loan guarantee assistance. If it is later determined that the public entity knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, the U.S. Department of Housing and Urban Development, in addition to ally other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. CERTIFICATION A. The public entity certifies that it will provide a drug-free workplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the public entity's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) Establishing a drug-free awareness program to inform employees about - (1) The dangers of drug abuse in the workplace; (2) The public entity's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; (c) Making it a requirement that each employee to be engaged in the performance of the activities undertaken with the loan guarantee assistance be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the loan guarantee, the employee will - (1) Abide by the terms of the statement; and (2) Notify the employer of any criminal drug statute conviction for a violation occurring the workplace no later than five days after such conviction; { PLACE OF PERFORMANCE FOR CERTIFICATION REGARDING DRUG-FREE WORKPLACE Name of Public Entity: _City of San Bernardino Program Name: Section 108 Loan Guarantee Program Project Number: 93-1000 Date_ November 10. 1993 The public entity shall insert in the space provided below the site(s) expected to be used for the performance of work under the assistance covered by the certification: Place. of Performance (include street address, city, county, state, zip code for each site): City of San Bernardino Development Department 201 North "E" Street Third Floor San Bernardino CA 92401 SECTION 108 LOAN GUARANTEES STATEMENT REGARDING LOBBYING THE UNDERSIGNED STATES, TO THE BEST OF HIS OR HER KNOWLEDGE AND BELIEF, THAT: If any funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this commitment providing for the United States to insure or guarantee a loan, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. Submission of this statement is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. any person who fails to file the required statement shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. SECTION 108 LOAN GUARANTEE Certification of Legal Authority to Pledge Grants The public entity hereby certifies and assures with respect to its application for a loan guarantee pursuant to Section 108 of the Housing and Community Development Act of 1974, as amended, that it possesses the legal authority to make the pledge of grants required under 24 CFR Subsection 570.705(b)(2). SECTION 108 LOAN GUARANTEE ENTITLEMENT PUBLIC ENTITY CERTIFICATIONS In accordance with Section 108 of the Housing and Community Development Act of 1974, as amended, (the "Act") and with 24 CFR Subsection 570.704(b) the public entity certifies that: (i) It possesses the legal authority to submit the application for assistance under 24 CFR Part 570, Subpart M ("Subpart M") and to use the guaranteed loan funds in accordance with the requirements of Subpart M. I (ii) Its governing body has duly adopted or passed as an official act a resolution, motion or similar action authorizing the person identified as the official representative of the public entity to submit the application and amendments thereto and all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the public entity to act in connection with the application to provide such additional information as may be required. (iii) Before submission of its application to HUD, the public entity has: (A) Furnished citizens with information required by Subsection 570.704(a)(2)(i); (B) Held at least one public hearing to obtain the views of citizens on community development and housing needs; and (C) Prepared its application in accordance with Subsection 570.704 (a)(1)(iv) and made the application available to the public. (iv) It is following a detailed citizen participation plan which meets the requirements described in Subsection 570.704 (a)(2). (v) The public entity will affirmatively further fair housing, and the guaranteed loan funds will be administered in compliance with: (A) Title VI of the Civil Rights Act of 1964 (Pub. L. 88-352, 42 U.S.C. 2000d et seq.); and (B) The Fair Housing Act (42 U.S.C. 3601-20). (vi) In the aggregate, at least 70 percent of all CDBG funds, as defined at Subsection 570.3(e), to be expended during the one, two, or three consecutive years specified by the public entity for its CDBG program will be for activities which benefit low and moderate income persons, as described in criteria at Subsection 570.208(a). wr (vii) It will comply with the requirements governing displacement, relocation, real property acquisition, and the replacement of low and moderate income housing described in Subsection 570.606. (viii) It will comply with the requirements of Subsection 570200(c) (2) with regard to the use of special assessments to recover the capital costs of activities assisted with guaranteed loan funds. _ Ox) It will comply with the other provisions of the Act and with other applicable laws_ (x) (Where applicable, the public entity may also include the following additional certification.) It lacks sufficient resources from funds provided under Subpart M or program income to allow it to comply with the provisions of Subsection 570.200(c) (2), and it must therefore assess properties owned and occupied by moderate income persons, to recover the guaranteed loan funded portion of the capital costs without paying such assessments in their behalf from guaranteed loan funds. SECTION 108 LOAN GUARANTEE Certification of Legal Authority to Pledge Grants 'Ile public entity hereby certifies and assures with respect to its application for a loan guarantee pursuant to Section 108 of the Housing and Community Development Act of 1974, as amended, that it possesses the legal authority to make the pledge of grants required under 24 CFR Subsection 570.705 (b)(2). - w� SECTION 108 LOAN GUARANTEE Certification of Efforts to Obtain Other Financing The City of San Bernardino hereby assures and certifies with respect to its application for a loan guarantee pursuant to Section 108 of the Housing and Community Development Act of 1974, as amended, that it has made efforts to obtain financing for the activities described herein without the use of such guarantee, it will maintain documentation of such efforts for the term of the loan guarantee, and it can not complete such financing consistent with the timely execution of the project without such guarantee. Certification regarding Debarment, Suspension, and Other Responsibility Matters-- Primary Covered Transactions (1) The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and (d) Have not within a three year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default. (2) Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. A