HomeMy WebLinkAbout09-04-07_HRDC Road to Home Request for $200,000 from the Ci_23
Commission Memorandum
REPORT TO: Honorable Mayor and City Commission
FROM: Cynthia Jordan Delaney, Acting City Clerk
Chris Kukulski, City Manager
SUBJECT: HRDC Road to Home Request for $200,000 from the City of
Bozeman’s Big Box Affordable Housing dollars to provide down
payment assistance loans
MEETING DATE: September 4, 2007
RECOMMENDATION: Listen to the presentation from HRDC Community
Development Associate Tracy Menuez. After the Commission discussion, determine
whether to grant the funding request.
BACKGROUND: The Commission has shown a commitment to affordable
homeownership in Bozeman. To date, the City has provided $200,000 to the HRDC’s
Road to Home down payment assistance program, assisting 14 qualified low and
moderate income households to purchase their first home.
The program provides up to $20,000 in down payment assistance through a second
mortgage, which is repaid when the household sells, refinances, or otherwise pays off
their first mortgage. As loans are repaid, funds are re-loaned to eligible households.
At this time, the Road to Home requests $200,000 to continue this program.
FISCAL EFFECTS: If approved, the funds distributed to the HRDC’s Road to Home
down payment assistance program would be taken from the Affordable Housing dollars
in the City’s Development Impacts (Big Box) Fund. Uncommitted dollars in the fund for
FY08 total $356,670. Approving this project would leave an uncommitted balance of
$156,670 for Affordable Housing in the fund.
ALTERNATIVES: As suggested by the Commission.
Respectfully submitted,
__________________________________ ______________________________
Cynthia Jordan Delaney, Acting City Clerk Chris Kukulski, City Manager
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Application for Big Box Funds
HRDC IX, Inc. The Road to Home
Project Description:
The Road to Home requests $200,000 in Big-Box housing funds to provide down-
payment assistance loans to low and moderate income first time homebuyers purchasing
in the city limits. Loans are provided as second mortgages to qualified households; loans
are repaid, with appreciation share, when the household satisfies the first mortgage
through sale, refinance or other payment. When loan funds are received, the funds are re-
loaned to qualifying households. To date, the program has assisted 14 households to
purchase their first homes. In addition to down-payment funds from the city, the program
also utilizes funding from the Department of Commerce HOME program (used in
Gallatin, Park and Meagher counties), the Montana Board of Housing and local banks.
The loan fund is administered by the Road to Home staff, which is coordinated by Tracy
Menuez, Community Development Associate. Ms. Menuez has managed the loan
program since 2003.
Project Budget (down-payment assistance program only):
Sources:
MDOC HOME program $223,280
City of Bozeman $200,000
CDBG program income $ 15,008
TOTAL $438,288
Uses:
Down-payment assistance $409,488
Program administration $ 28,800
TOTAL $438,288
Project timeline:
This project is ongoing, beginning in 2003. Funds are loaned when received and when
qualified households apply. We anticipate that the funds from the city would be spent
over a 2 year period, depending on demand.
Rating factor responses:
1) Use of funds. The funds will provide down-payment assistance loans for first-
time homeownership through second mortgages that are recaptured (with
appreciation share).
2) Leveraging of funds. Please see attached documentation for the MDOC HOME
program, which will provide $242,846 in 2007 toward the project. The CDBG
program income documentation is attached as well. In addition to down-payment
assistance funds leveraged, the loan program has leveraged over $5 million in
affordable mortgages through our set-aside program with the Montana Board of
Housing.
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3) Demonstration of Need: The City of Bozeman has repeatedly noted first time
homeownership as a need for city residents, and as a result helped to establish this
loan fund.
4) Progress Measurement and Reporting: The Road to Home will continue
making annual reports to the City on our use of City funds.
5) Past performance: The Road to Home has been administering down-payment
assistance funds for the City and Gallatin County since 2003, under the
coordination of Tracy Menuez, Community Development Associate. Sources of
funding utilized on the past 2 years include: The City of Bozeman, MDOC
HOME program, and MDOC CDBG program (contacts are attached).
6) Benefit to Low and Moderate income persons: Funds are available to
households earning less than 100% of the Area median income for their family
size (please see chart below).
Family Size and Maximum income
Area 1 23456 7
City of Bozeman 40,900 46,700 52,550 58,400 63,050 67,700 72,400
376
July 25 2007
32 South Tracy Bozeman MT 59715
406 587 4486 fax 406 585 3538
800 332 2796
1 1 IIIIIIIIIII1 1
PO Box 1530 Livingston MT 59047
406 222 0896 fax 406 222 1232
800 289 0896
Mayor Jeff Krauss
Bozeman City Commissioners
411 East Main Street
Bozeman MT 59715
Dear Mayor Krauss and City Commissioners
The Human Resource Development Council wishes to thank the City of Bozeman for their
commitment to the development of our homeownership initiative The Road to Home At our
annual report for the commission in January I spoke of our down payment assistance and
homeownership education and pre purchase counseling programs and the City ofBozeman s
previous commitments to funding those programs At this time The Road to Home requests
200 000 to continue the city s down payment assistance program
To date the city has provided 200 000 to the down payment assistance program These funds
have allowed 14 households to purchase affordable homes within the city limits The program
provides up to 20 000 in down payment assistance through a second mortgage which is repaid
when the household sells refinances or otherwise pays offtheir first mortgage As loans are
repaid funds are re Ioaned to eligible households Two loans have been repaid and their
proceeds have been loaned to new households leaving a balance of zero in the fund
The City ofBozeman s loan fund is unique serving individuals earning up to 100 of the Area
Median Income AMI Other funds in Montana use federal dollars and are limited to households
earning less than 80 AMI Down payment assistance is a perfect complement to the
homeownership counseling and education programs provided by The Road to Home helping
customers maintain affordable mortgages It is our hope that the City will continue this valuable
program with the contribution ofan additional 200 000 Thank you for your continued support
of The Road to Home and its programs
iVl HRDC provides essential services such as Affordable Housing Case Management Community DevelopmentrEmergencyServicesEmploymentAsistanceEnerAsistanceandConservationGallatinValleyFoodBankHead Start
J Home Health Care Local TransportatIOn Commumty FIrst Fund Resource Property Management
lRetired and Senior Volunteer Proiram GlJH377
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