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HomeMy WebLinkAboutAGENDA REPORT 2002 0116 CC REG ITEM 09FGITEM '7. CT-' MOORPARK CITY COUNCIL AGENDA REPORT To: Honorable City Council From: Nancy Burns, Senior Management Analyst Date: January 2, 2002 (CC Meeting of January 16, 2002) Subject: CONSIDER DEDICATING COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS AUTHORIZED FOR AFFORDABLE HOUSING FOR PROGRAM YEAR 1998 ($12,000) TO ADMINISTRATIVE COSTS FOR CALHOME MOBILEHOME REHABILITATION BACKGROUND On June 20, 2001, Council directed staff to apply for CalHome funds in the amount of four hundred twenty thousand dollars ($420,000) for mobilehome replacement or rehabilitation loans. Upon the State's approval of the City's application, Council approved revisions to the City's existing guidelines for mobilehome rehabilitation loans. These revisions made the City's mobilehome rehabilitation guidelines consistent with CalHome guidelines and both funding sources could be used for mobilehome rehabilitation loans, as needed. As the CalHome loans are repaid, the repaid funds may be used in any eligible program in the City for housing rehabilitation or down payment assistance. DISCUSSION Typical services needed for each rehabilitation project include appraisal; loan processing; preparation of the work write -up and oversight of the bid process; preparation of loan documents and construction contract(s); construction management; fund disbursement; and various reporting requirements. A consultant with experience administering this program has been located and estimates these costs to be approximately two thousand dollars ($2,000) per transaction. This amount is consistent with HUD guidelines. Some of the costs of each loan transaction can be 900235 Honorable City Council Date 01/09/02 Page 2 recovered by the five per cent (5 %) service delivery fee provided by the CalHome Program. Some remaining costs may be paid by the borrower. However, these remaining costs may still be a high cost to be borne by low income mobilehome owners. Residents of Moorpark who have utilized the mobilehome rehabilitation program and the conventional housing rehabilitation program have paid approximately $750 in transaction costs. The cost of City staff time has not been recaptured. If costs to new mobilehome rehabilitation borrowers were capped at approximately the same level that previous borrowers have paid, another funding source would be needed. In order to fund as many eligible loans as possible in the two - year period of this program, consulting services have been sought for its efficient administration. The loan costs and charges for consulting services to set up the administration of this program and create program documents, including monitoring and re -use plans, are an eligible use of CDBG funds. RECOMMENDATIONS (ROLL CALL VOTE) 1. Open public hearing, accept public testimony, and close public hearing. 2. Authorize $12,000 in CDBG Affordable Housing funds to be designated for CalHome mobilehome rehabilitation program set -up and service delivery fees for approximately 12 mobilehome rehabilitation loans. 3. Limit each borrower's share of the transaction costs of a mobilehome rehabilitation loan to the costs of appraisal and loan processing, not to exceed $750.00. 4. Stipulate that loan costs for each CalHome mobilehome rehabilitation loan transaction are to be paid by the CalHome service delivery fee (5% of loan amount); borrower, subject to a maximum amount of $750; and CDBG funds. 0002.ib