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HomeMy WebLinkAboutWARD Housing presentation 20250418 DFIncome to Afford the Median Home 0% 50% 100% 150% 200% 250% $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 2016 2017 2018 2019 2020 2021 2022 2023 2024 Income Required to Afford the Median Home Median Home Price 100% AMI for Family of 4 Required Annual Income % AMI for Family of 4 Bozeman 2016 2017 2018 2019 2020 2021 2022 2023 2024 Median Home Price $359,500 $381,500 $427,500 $460,000 $540,000 $700,000 $755,000 $767,500 $784,500 100% AMI for Family of 4 $74,200 $71,000 $81,200 $90,300 $90,400 $88,900 $104,700 126,400 109,000 Required Annual Income $81,529 $88,594 $103,228 $104,448 $112,290 $142,147 $201,902 $219,205 $227,162 % AMI for Family of 4 110%125%127%116%124%160%183%173%208% Housing Demand Projection Affordable Housing Action Plan 2019 Population and Housing Growth EPS 2024 Deliveries & Vacancy Average Monthly Rent Rents Lag Deliveries Home Ownership Income Gap For-sale Home Prices and Land Cost Average Lot Prices -Gallatin Association of REALTORS, Single Family Homes 2020 $145,861 2021 $324,750 2022 $396,000 2023 $311,873 2024 $256,479 Average Sales Prices -Gallatin Association of REALTORS, Single Family Homes 2020 $784,017 2021 $905,011 2022 $865,114 2023 $886,845 2024 $879,158 Feasibility of Affordable For-Sale Homes Where Does Housing Come From? Image Credit: Priceonomics Where Do Housing Costs Come From? •The cost of inputs drives housing costs. •Demand increases the cost of inputs. Housing Cost Inputs •Land •Lumber •Labor •Leverage •Water rights are essential for housing, but not a major cost driver No Affordability Without Subsidy 7th and Aspen Project How to Pick an Affordability Target Root Policy Research 2021 Root Policy Research 2024 Feasibility of WARD Affordability Target “Bozeman faces a severe lack of affordable housing. Therefore,the requirement of 33%affordable units to satisfy the city’s water adequacy requirement is justified to begin to combat this at a faster rate than 5%,15%,or 20%. Additionally, this figure challenges developers to include more affordable housing to receive the benefit of CILWR, the main way for developers to get sufficient water access to create more residential developments.” How do we know an infeasible affordability target does not work? •City Experience with Inclusionary Zoning •10% affordability requirement •16 units •Most developers paid cash-in-lieu Regional Housing Market Demand Will WARD Cause Sprawl? Source: U.S. Census, On the Map, 2022 What are the effects of WARD on Future Tax Revenue and Tax Rates? •Newly taxable value spreads the tax base over more properties •Tax generation from existing properties are capped and do not keep up with inflation. •Increased home costs and property values may result in higher taxes. What are the effects of WARD on Economic Development? •Housing is essential for attracting and retaining talent •Construction industry represented 6,413 of 59,071 Gallatin County jobs in 2020 Summary of WARD Impacts •May increase taxes •May inhibit talent retention and attraction •May promote sprawl •May increase home prices by constraining supply •May increase rents by constraining supply