HomeMy WebLinkAboutWorkforce Housing Checklist for Policy 10.18.21 “Workforce Housing” Checklist
Applicant: _______________________________ Project:_______________________________________
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Please note this is a preliminary list of requested information. The City reserves rights to request
additional information or clarifications. Noncompliance with the request may deem an
application incomplete. Upfront funds requested for due diligence of any application does not
guarantee project approval.
Check if
Provided
Requested Item Location of Information Additional Information & if not
provided why
Building Affordable Housing Application
To the greatest extent possible, complete the City’s Affordable
Housing Application:
https://www.chulavistaca.gov/departments/development-
services/housing/building-affordable-housing
Sponsorship Team
Narrative profile of sponsor, bond underwriter, bond counsel and
property manager, including recent experience on comparable
workforce housing developments.
Additional information: ___________________________________
Property Profile
Narrative of property, including but not limited to acreage, number of
units & buildings, and amenities, year built, and identity of seller
Any existing Regulatory Agreements and/or Deed Restrictions on the
property
Property sales/market history
Copies of current property tax bills for all project parcels showing the
general tax levy, voter-approved indebtedness and direct assessments
Prior 5 years of revenue and expenses, by customary line items
Existing debt obligation and capital improvement reserves
For official City use only:
Date application received: _________________
Deposit Amount: ____________
Deposit Account #: _____________
HomeFed Corpration Residences at Escaya
“Workforce Housing” Checklist
Applicant: _______________________________ Project:_______________________________________
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Property inspection with identified needed improvements
Additional information: ___________________________________
Current Tenancy
Current Rent Roll (including term of leases)
Property vacancy and turnover rate
Qualification criteria for new tenants
Income/Employment profile of existing residents
Additional information: ___________________________________
Project Affordability
Bond Policy for Middle Income
Draft Public Benefit Agreement as applicable
Draft Partnership Agreement between the proposed bond-Issuing
authority and the Sponsor as Project Administrator as applicable
Draft Project Management Agreement between the Sponsor and the
proposed Property Management Company as applicable
Bond documents from a recent similar transaction prepared by the
Project’s proposed bond underwriter
Relevant sections of the Regulatory Agreement between the City and
Sponsor as it related to the Project’s housing development
Proposed Bonds with terms and expected payoff date(s)
Proposed tenant rents by unit type and AMI level including the
assumed percent of household income to be paid in rent, net of
landlord-provide utilities, and projected rent savings by unit type and
AMI level going forward
Annual rental increase formular and maximums
Any market studies if available
Additional information:_________________________________
Proposed Financial Structure
TBD
Upon Request
“Workforce Housing” Checklist
Applicant: _______________________________ Project:_______________________________________
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Full Pro Forma (A live financial pro forma in Excel reflecting the
construction, financing, projected income and expenses, debt, reserves
and annual debt coverage ratios of the Project along with notes on all
key assumptions)
Public Offering List with risk disclosures
Fee breakdown – type/purpose, amount and how paid
Replacement and Operating reserves- provide amount(s) that is being
set aside to ensure that the property has sufficient funds to maintain its
existing class A/B condition, including a long-term capital
improvement and operations plan over the 30 years that contemplates
replacement/renovation of major systems and unit level renovations.
Projected net sale proceeds to City at end of 15-year period, and basis
for estimate
Any proposed payment of city property tax and city monitoring fee
during the bond financing period
Additional information: ___________________________________
Purchase Information
Current appraisal of the property
Assessment of other taxing impacts
Purchase & Sale Agreement and Property Sales Price
Additional information: ___________________________________
Notification Process
Provide a description or documentation that outlines the notification
process and documentation that would be provided to residents
Additional Requirements
“Workforce Housing” Checklist
Applicant: _______________________________ Project:_______________________________________
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Additional Highlights of your program:
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