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HomeMy WebLinkAboutStaff Report 132-108 TO: HONORABLE CITY COUNCIL FROM: DATE: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT FEBRUARY 8, 2010 CMR: 132:10 REPORT TYPE: CONSENT ITEM SUBJECT: Approval of Amendment No. Three to Agreement with the Housing Trust of Santa Clara County to Provide a Contribution in the Amount of $100,000 from the Residential Housing Fund for Fiscal Year 2009- 10 to be Expended Through Fiscal Year 2013-14. EXECUTIVE SUMMARY Council approval of the recommended actions will provide an additional $100,000 in financial contributions to the Housing Trust of Santa Clara County (HTSCC) to support activities and efforts to increase affordable housing opportunities. The City of Palo Alto has provided a total of $750,000 in financial contributions since the inception of the HTSCC to increase affordable housing opportunities in Palo Alto. HTSCC has invested close to $2.34 million in Palo Alto through its homeless/special needs and multi -family residential loan programs, and first-time homebuyer assistance program. No General Fund monies are being used for this housing activity. Only Housing funds collected through developer fees are used to contribute to HTSCC and are restricted for the development of affordable housing and no other purpose. RECOMMENDATION Staff recommends that Council: 1. Approve Amendment No. Three to Agreement with the Housing Trust of Santa Clara County to Provide a Contribution in the Amount of $100,000 from the Residential Housing Fund for Fiscal Year 2009/10 to be Expended Through Fiscal Year 2013/14. 2. Authorize the City Manager to execute the Amendment No. Three with the Housing Trust of Santa Clara County. BACKGROUND In 2000, the Housing Trust of Santa Clara County (HTSCC) was created to provide additional financial resources to address the County's affordable housing deficit. The Housing Trust's CMR: 132:10 1 of 3 initial funding endowment of $20 million was met in two years and included contributions from public jurisdictions in the County, major employers and private foundations. On October 23, 2000, the City Council approved a contribution of $500,000 from the City's Residential Housing Fund, with the provision that the City's fund be used exclusively for qualifying affordable housing projects located within the City of Palo Alto. The City provided additional funding in the amount of $150,000 and $100,000 in 2004 and 2009, respectively. On June 15, 2009, the City Council adopted the budget for FY09/10 which includes an allocation of $100,000 from the Residential Housing Fund for a City contribution to HTSCC. DISCUSSION The City's participation in the Housing Trust has increased the available housing funding for a number of Palo of Alto projects. Since the execution of the Agreement with the City, the HTSCC has loaned approximately $2.24 million to non-profit housing developers, leveraging close to $69 million from other sources for various project in Palo Alto as shown below. Project Name Number of Units HTSCC Loan Amount Leveraged Amount Opportunity Center 89 $ 650,000 $ 20,050,000 Oak Court Apartments 53 $ 400,000 $ 19,700,000 Fabian Way Senior Housing 56 $ 689,439 $ 18,110,561 Tree House 35 $ 500,000 $ 11,016,525 * Total 233 $ 2,239,439 $ 68,877,086 * Estimated amount. In addition, the HTSCC invested over $100,000 assisting 15 households purchase homes in Palo Alto through its first-time homebuyer program. Assisted households had an average income of $58,466, and the average home purchase price was $239,443. The City's adopted FY09/10 budget includes an allocation of $100,000 from the Residential Fund to the HTSCC. Since the City has already entered into an agreement with the HTSCC and the terms for the use of the funds are unchanged, the existing Agreement needs only to be amended to reflect the additional contribution. RESOURCE IMPACT The contribution of $100,000 will reduce the Residential Housing Fund to approximately $1.1 million from its available uncommitted current balance of approximately $1.2 million. No General Fund monies are being used for this housing activity. POLICY IMPLICATIONS The recommendation furthers Comprehensive Plan policies that support addressing housing needs on a regional basis and working with outside agencies and other jurisdictions to develop and implement housing programs. ENVIRONMENTAL REVIEW This action is not considered a project subject to the California Environmental Quality Act since it would not cause a physical change in the environment. CMR: 132:10 2 of 3 PREPARED BY: DEPARTMENT HEAD REVIEW: CITY MANAGER APPROVAL: ATTACHMENTS Attachment A: Attachment B: P RON P. BABERA Senior Planner CURTIS WILLIAMS, Director Planning and Community Environment Amendment No. Three to the Agreement between the City of Palo Alto and Housing Trust of Santa Clara County, Inc. Agreement between the City of Palo Alto and Housing Trust of Santa Clara County, Inc. COURTESY COPIES Housing Trust of Santa Clara County CMR: 132:10 3 of 3 ATTACHMENT A AMENDMENT NO. THREE TO THE AGREEMENT NO C1136231 BETWEEN THE CITY OF PALO ALTO AND HOUSING TRUST OF SANTA CLARA COUNTY, INC., a California Nonprofit Corporation This Amendment No. Three ("Amendment") to the Agreement No. C1136231 ("Agreement") is entered into , by and between the CITY OF PALO ALTO ("CITY"), and HOUSING TRUST OF SANTA CLARA COUNTY, INC., a California Nonprofit Corporation, ("HTSCC"). RECITALS: WHEREAS, on May 7, 2001, the Agreement was entered into between the parties regarding the City's initial contribution of $500,000 to the Housing Trust Fund Endowment of Santa Clara County; and WHEREAS, on July 12, 2004, the Agreement was amended to reflect an increase in the amount of the City of Palo Alto's contribution HTSCC by an additional $100,000 to be expended in fiscal year 2004-05 and an additional $50,000 to be expended in fiscal year 2005-06; and WHEREAS, on April 16, 2007, the City Council approved a time extension allowing for the expenditure of the City's contribution of $50,000 made in fiscal year 2005-06 through fiscal year 2009-10; and WHEREAS, on May 11, 2009, the Agreement was amended to reflect an increase in the amount of the City of Palo Alto's contribution HTSCC by an additional $100,000 to be expended through fiscal year 2013-14; and WHEREAS, pursuant to the provisions of Section 12 of Article III of the Chapter of the City Palo Alto, the Council on June 15, 2009 did adopt a budget for Fiscal Year 2009-10; and WHEREAS, the City Council allocated $100,000 in Residential Housing Fund for the City of Palo Alto's contribution to HTSCC for fiscal year 2009-10 WHEREAS, the parties wish to amend the Agreement; NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. Section 2 of the Agreement, entitled "Deposit of City's Residential Housing In -Lieu Funds into Endowment Fund" is hereby amended to read as follows: "City agrees to deposit the sum of $500,000 into the Endowment Fund within 30 days after the mutual execution and delivery of this Agreement. City agrees to deposit an additional sum of $100,000 within thirty (30) days after mutual 1 100202syn 0120427 execution of this Amendment No. One to the Agreement and, subject to appropriation by the City Council, and to deposit the sum of $50,000 by no later than thirty (30) days of the beginning of fiscal year 2005-06. The parties agree that the sum of $100,000 deposited within thirty (30) days after execution of this Amendment No. One to the Agreement shall be expended in fiscal year 2004-05 and the $50,000 to be deposited within thirty (30) days of the beginning of fiscal year 2005-06 shall be expended through fiscal year 2009.10, and the 100,000 to be deposited within thirty (30) days of beginning of fiscal year 2008-09 shall be expended through fiscal year 2013-14. City agrees to deposit an additional sum of $100,000 within thirty (30) days after mutual execution of this Amendment No. Three to the Agreement, which shall be expended through fiscal year 2013-2014, and according to paragraph 3.2.2 of the Agreement. " SECTION 2. Except as herein modified, all other provisions of the Agreement, Including any exhibits and subsequent amendments thereto, shall remain in full force and effect. IN WITNESS WHEREOF: the parties have by their duly authorized representatives executed this Amendment on the date first above written. APPROVED AS TO FORM: CITY OF PALO ALTO Assistant City Attorney City Manager APPROVED: Director of Administrative Services Director of Planning and Community Environment HOUSING TRUST OF SANTA CLARA COUNTY, INC., a California nonprofit corporation By: Name: v -en 44,4 re- TItle: 8naii-d' Pre s. lent By: Insurance Review Name: N11v1 G Title: �,r. r�wTJ vt . 7 2 Taxpayer I.D. No. 77.0545135 (Compliance with Corp. Code & 313 is required if the entity on whose behalf this contract is signed is a corporation. In the alternative, a certified corporate, resolution attesting to the signatory authority of the individual signing In their respective capacities is acceptable.) 100202 syn Ot20427 ATTACHMENT B AGREEMENT C (! //3 / 2 / BETWEEN �7 CITY'OF PALO ALTO AND HOUSING TRUST OF SANTA CLARA COUNTY, INC. REGARDING A CONTRIBUTION TO THE SANTA CLARA COUNTY HOUSING TRUST FUND ENDOWMENT THIS AGREEMENT is made and entered into as of f~�,�7 , 2001, by and between THE CITY OF PALO ALTO (City) and HwSING TRUST OF SANTA CLARA .COUNTY, INC. .("HTSCC"), a California nonprofit corporation. RECITALS A. The Housing Trust of Santa Clara County, Inc. Endowment Fund ("Endowment Fund"), an investment pool fund in which private corporations and public agencies participate, has been created by the HTSCC for the purpose of establishing a revolving loan fund and grant -making program to address the issue of affordable, available housing in Santa Clara County. B. On January 22, 2001 the City Council of the City of Palo Alto adopted Budget Amendment Ordinance No. 4677. The Budget Amendment Ordinance provides for the transfer of Five Hundred Thousand Dollars ($500,000) in Residential Housing In -Lieu Funds to the Endowment Fund. C. The City's Housing Reserve Guidelines require that the funds be used to provide assistance in expanding, preserving, or improving the supply of low and moderate housing in the City as defined in the City's Comprehensive Plan. D. The City desires to increase, improve, or preserve affordable housing for persons and families of low and moderate income in the City of Palo Alto, by participating in the Endowment Fund as specified in this Agreement. E. The purpose of this Agreement is to set forth the mutual agreement of the City and the HTSCC regarding the use of the City's Residential Housing In -Lieu Funds through the 1 010427 syn 0090828 Endowment Fund. In view of the above, the parties agree as follows: SECTION 1. AUTHORITY AND STATUS OF HTSCC HTSCC :represents and warrants that the information contained in this Agreement is true and accurate to the best of its knowledge, and that it is a duly organized, validly existing nonprofit corporation in good .standing under the laws of its place of incorporation; that its signatory to'this Agreement is authorized by resolution, bylaws, or constitution of the nonprofit corporation, currently, in _full force and effect, :to execute this Agreement on HTSCC's behalf. SECTION 2. DEPOSIT OF CITY'S RESIDENTIAL HOUSING IN -LIEU FUNDS INTO ENDOWMENT FUND City agrees to deposit the sum of $500,000 into the Endowment Fund within 30 days after the mutual execution and delivery of this Agreement. SECTION 3. USE OF CITY'S RESIDENTIAL HOUSING IN - LIEU FUNDS 3.1 HTSCC agrees that no fees will be charged to City's Residential Housing In -Lieu Mitigation Funds on deposit in the Endowment Fund for administrative or overhead costs, including but not limited to fundraising expenses. The sole administrative expenses which may be charged to City's Residential Housing In -Lieu Funds on deposit in the Endowment Fund shall be as set forth in Section 6. 3.2 The Community Foundation Silicon Valley shall serve as the Endowment Fund's fiscal agent, and the City's funds shall be paid directly to' them. All disbursements of the City's Residential Housing In -Lieu Funds from the Endowment Fund shall be in the form of loans secured by a deed of trust recorded against the property. The HTSCC shall consult, in advance, with the City Manager of Palo Alto, prior to making any loans. The initial disbursement of the funds shall be used only for one or more projects that meet all of the following criteria: 3.2.1 The project must provide rental housing or housing for the homeless. A project to provide home ownership assistance is not eligible. 2 010427 syn 0090828 3.2.2 The project must increase, improve or preserve affordable housing, or housing for the homeless, in the 'City, of Palo Alto. 3.2.3 Such housing must be affordable to persons and families of low or very low income households as .those terms are defined by the Department of Housing and Urban Development as pertains to. the San Jose Metropolitan Statistical Area. 3.2.4 The HTSCC shall use the . City's Residential Housing In -Lieu Funds to increase, improve or preserve affordable housing for homeless individuals and families and/or affordable rental housing for persons and families of low or very low income households, by methods of providingfinancial assistance that include, but are not limited to, the methods set forth in California Health and Safety Code Section 33334.2 (e), excluding subsections' (4) and (8) . 3.2.5 Any new or substantially rehabilitated. housing that is developed, financed or assisted, in whole or in part, with the City's Residential Housing In Lieu Funds shall remain available at affordable housing costs to persons and families'of low or very low income households, as the case may be, for the longest feasible time, but not less than thirty (30) years for rental units. The HTSCC shall require the recording in the office of the County Recorderof covenants or restrictions implementing this Section 3.2.5 for each parcel or unit of real property subject to this Section 3.2.5, which covenants or restrictions shall run with the land and shall be enforceable against the original owner and successors in interest, by the City or the HTSCC. 3.2.6 There shall be no discrimination against or segregation of any person, or group of persons, on account of race, color, religion, national origin, ancestry, gender, marital status, sexual preference, or handicap status in the sale, lease, sublease, transfer, use, occupancy, tenure or enjoyment of any such project, or any part thereof, nor shall any recipient of the City's Residential Housing In -Lieu Funds, or any person claiming under or through such person, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number use or occupancy of tenants, lessees, subtenants, sublessees, or vendees of any such project. 3 010427 syn 0090828 3.2.7 The restrictions of this Section 3.2 shall apply to the initial use of the City's Residential In -Lieu Housing Funds by the HTSCC. 3.2.8 The HTSCC shall refund to the City any portion of the City Residential Housing In -Lieu Funds that have not been disbursed or contractually committed to be disbursed in accordance with this Section 3.2 by the date that is thirty-six (36) months after the date of this Agreement. If the City's Residential Housing In -Lieu Funds are disbursed or contractually committed to be disbursed in accordance with this Section 3.2 within such 36 -month period, the HTSCC shall have no obligation to repay any portion of the City's Residential Housing In -Lieu Funds to the City. 3.3 All disbursements by the HTSCC shall be made after consultation with the City Manager of Palo Alto and with the advice and suggestion of the HTSCC Board of Directors which includes ,two members of the Santa Clara County Board of Supervisors. The HTSCC shall follow the recommendations regarding disbursements rendered by the Endowment Fund Steering Committee unless to do so would be a violation of law, this Agreement, or the HTSCC's Articles of Incorporation or Bylaws. SECTION 4. INVESTMENT OF THE FUND The HTSCC shall hold, manage, invest and reinvest the Endowment Fund in accordance with the "reasonably prudent person standard. Provided, investment °of the funds contributed by the City under this Agreement shall be limited to money-market funds of the type described in Government Code Section 53601(k)(2). SECTION 5. FINANCIAL REPORTS 5.1 The HTSCC shall establish and maintain, it accordance with generally accepted accounting principles, a complete record of all financial transactions related to the Endowment Fund. 5.2 The HTSCC shall provide City with quarterly reports which shall set forth in detail all financial transactions' related to the Endowment Fund. The HTSCC shall also provide City with a copy of its audited report, prepared by independent certified public accountants annually. 4 010427 syn 0090828 5.3 The HTSCC shall provide City with a written report on the initial expenditure of the City's Residential Housing In Lieu. Funds, including, at a minimum, for each project assisted. with City's Residential Housing In -Lieu Funds, the following information: location and description of the assisted project(s); number of units; rent and income restrictions; and term of restrictions. SECTION 6. ADMINISTRATIVE FEES The HTSCC may charge 'an annual administrative fee equal to one percent (1%). of the. fair' market value of the Endowment Fund against the Endowment Fund. The HTSCC'may also charge against the Endowment Fund reasonable bank fees. One -Twelfth (1/12) of the annual fees will be deducted monthly. The HTSCC shall report the fees charged 'against the .Endowment Fund in its quarterly and annual reports. SECTION 7. NOTICES Any communication or notice which either party is required to send to the other or which either party desires to send to the other, shall be in writing and shall be either personally delivered or mailed in the United States mail, postage prepaid, to the respective parties addressed as follows: City: HTSCC: City Manager City of Palo Alto P.O. Box 10250 Palo Alto, CA 94303 Housing Trust of Santa Clara County, Inc. 111 West St. John.Street, Suite 710 San Jose, CA 95113 Either party may change its address by sending notice of the new address to the other party pursuant to this Section. SECTION 8. COMPLIANCE WITH ALL LAWS The HTSCC shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local governments. 5 010427 syn 0090828 SECTION 9. MISCELLANEOUS PROVISIONS A. The parties agree that this Agreement shall be governed and construed in accordance with the laws of the State of California. In the event that suit shall be broughtby either party to. this Agreement, the parties agree that venue shall be exclusively vested in the state courts of the County of Santa Clara, or where otherwise appropriate,. exclusively in the United States District Court, Northern District of California, San Jose, California. B. .The headings of the sections and subsections of this Agreement are inserted for convenience only. They do not constitutea part of this agreement and shall not be used in its construction. C. The waiver by anyparty to this Agreement of a breach of any provision of this Agreement shall not be deemed .a continuing waiver or a waiver of any subsequent breach of that or any other provision of this Agreement. D. Any and all exhibits, which are referred to in this Agreement, .are incorporated herein by reference and are deemed a part of this Agreement. This Agreement may only be amended by formal written agreement executed by both parties. E. If a court of competent jurisdiction adjudges any provision of this Agreement as void or unenforceable, the remaining provisions shall not be affected hereby and shall remain in full force and effect; provided that construction of the agreement without the invalid or unenforceable provision does not deprive the parties of the benefit of their bargain. 1// // // // // // 6 010427 syn 0090828 Where this agreement refers to City and no Officer of the 'City is named, the City Manager. shall have the authority to act on the City's behalf. CITY OF PALO ALT Frank nest City Manager APPROVED AS TO FORM: Lea. Seni Asst. City Attorney APPROVED - Director of P1 g and Community Envi nment a.� Director of administrative Services HOUSING TRUST OF SANTA CLARA COUNTY, INC. By: ris Block Executive Director By: z ;� Name: .stEal* Title: <1/R P-6P • Taxpayer Identification No. 77-0545135 (Compliance with Corp. Code § 313 is required if the entity on whose behalf this contract is signed is a corporation. In the alternative, a certified corporate resolution attesting to the signatory authority of the individuals signing in their respective capacities is acceptable). 7 010427 syn 0090828 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code 1189) STATE OF tiAttrtjaiU! pi- COUNTY OF .3 41,1774 ) ss . On MAY '1 , 2001, before me, the undersigned, a Notary Public in and for said County and State, personally appeared fyffRASTO P personally known to me or proved to me on the basis of satisfactory evidence to be the person() whose name('') is/aXe subscribed to .the within instrument and acknowledged to me that he/ste/th y. executed the same in his/lyr/thOir authorized capacity(i60), and that by his/hek/thin signature ()0 on the instrument the person(Y), or the entity upon behalf of which the person(1D acted, executed the instrument. WITNESS my hand and official seal. AL11111111 A EQ C L1a i 1?D057 commmo i�r t •county [- MyCrOnw1,e ies Jon 16,2004 f Si. -a ure of NotarVJPublic 010427syn,0090828 8 Signer's Name: ❑ Individual Corporate Officer — Title(s): Partner — 0 Limited 0 General O Attorney in Fact O Trustee ❑ Guardian or Conservator O Other: CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California County of sA'1 On MAY /i oL,OO/ Date personally appeared , before me, 50 .7" ROMEO C. LUZ Commission # 1250057 Notary roc - California Santo Clan County — Place Notary Seal Above LO -W1 LIZ, Al CITh1 i1 PW&jL, Name and Ttlle of Officer (e.g-, "Jane Doe, Notary Public') Z# Name(s) D personally known to me proved to me on the basis of satisfactory /evidence to be the person whose name(X) is/ subscribed to the with' instrument and acknowledged to me tha 0/they executed the same in his/h r/txeir authorized capacity(i1 S), and that by his/h1Kr/th signature( on the instrument the personA, or the entity upon behalf of which the person) acted, executed the instrument. WITNE�S my hand and official s OPTIONAL Signature of N. Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Title or Type of Document: Document Date: NAY 7,doa� Signer(s) Other Than Named Above: Number of Pages: Capacity(ies) Claimed by Signer �s Signer Is Representing: RIGHTTHUMBPRINT OF SIGNER Top of thumb here 01999 National Notary Association • 9350 De Soto Ave., P.O. Box 2402 • Chatsworth, CA 91313.2402 • www.nationalnotary.org Prod. No. 5907 Reorder: Call Toll -Free 1.800.876-6827