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02.22.23 HAB Presentation - MIDPAMiddle Income Down Payment Assistance Pilot Program February 22, 2023 Housing and Human Services Council Priorities 2022-2023 Inclusionary Housing (in progress) Consider an ordinance to revise existing inclusionary housing code to focus specifically on increasing middle-income units. Middle Income Housing Launch middle-income down payment assistance pilot. Review the details of this unique pilot program Feedback on potential ways to move the pilot towards implementation Briefly review the history and background of the Middle Income DPA pilot program. History and Background Review the unique elements of the initial pilot and the proposed changes. Impacts of Proposed Changes Identify ways to move the pilot program forward. Moving Forward? Housing and Human Services Middle Income DPA Pilot Program Purpose Evolution of Middle Income DPA Pilot Program 2016 Middle Income Housing Strategy established 2017 Development of pilot concept: A Shared Equity Model for Middle-Income Affordable Housing Home Ownership in Boulder July 2019 Council provided direction on mechanics of potential pilot November 2019 Ballot initiative to fund pilot approved by voters 2020 Pilot put on hold due to COVID 2022 Restarted work on pilot (consultant analysis, local lender analysis, etc.) Back to the Basics: Definitions Affordable (“Attainable”) Housing Households pay no more than 28 -30% of income on housing Permanently Affordable Housing Deed restriction for affordability in perpetuity Area Median Income (AMI) Determined by HUD for the Boulder MSA Half of households make less than 100% AMI and half make more 2022 AMI = $125,400 for a household of 3 Back to the Basics: Unique Structure Down Payment Assistance to a Middle-Income Household Permanent Deed Restriction on Home Purchased Middle Income Down Payment Assistance Pilot Program New Pilot Program Parameters Down Payment Assistance Parameters •Households earning up to 120% Area Median Income •Maximum DPA assistance: up to $200,000 •Repayment due at 15 years, or when home is sold •0% interest DPA loan for first homebuyer •City to cover interest payments: $40,000 -$112,000 Deed Restriction Parameters •Homeowner also agrees to make the home permanently affordable through deed restriction that limits appreciation •Appreciation rate for homes in pilot (current appreciation methodology plus 2%) •No income qualification requirement for second and all subsequent homebuyers Questions for Council 1. Should we pursue this pilot program considering these program changes? 2. What is an appropriate rate of appreciation for the homes in the Middle Income DPA pilot? 3. Are there additional parameters, terms, or conditions in this pilot program that should be considered? One Pilot Program: Three Impacted Entities First Homebuyer Subsequent Homebuyers City of Boulder Up to $200,000 in interest free borrowing Increased purchasing power for 120% AMI Households Wealth generation Number of 2-Bedroom Homes for Sale at or under $675,000* 13What is in it for the 1st homebuyer? Number of 2-Bedroom Homes for Sale at or under $475,000* 8 $564,000 $723,000 $924,000 Estimated Net Equity at Different Appreciation Rates, 15 Years After Purchase3.20%4.20%5.20% *As found on Redfin on 2/14/2023. Subsequent Homebuyers: Appreciation Matters Permanently Affordable Home Ownership Program: 2.2%appreciation Middle Income DPA Pilot Program Market Rate: 7.5% appreciation Appreciation Options Option 1 (3.2%)Option 2 (4.2%)Option 3 (5.2%)Market Rate (7.5%) AMI Level at 15 Years 146%164%185%271% AMI Level at 30 Years 157%209%279%538% Questions for Council 1. Should we pursue this pilot program considering these program changes? 2. What is an appropriate rate of appreciation for the homes in the Middle Income DPA pilot? 3. Are there additional parameters, terms, or conditions in this pilot program that should be considered? City of Boulder Homeownership Programs City of Boulder Program Cost to City Impacts on Affordability Permanently Affordable Homeownership Program $100,000 (2 Bedroom) $215,000 (3 Bedroom) $252,000 (4 Bedroom) Permanently deed restricted for households at/under 120% AMI. Middle Income DPA Pilot Program Up to $40,000 to $112,000 (dependent on interest rates) 1st Homebuyer: income limited at 120% AMI AND Deed restricted to limit appreciation not income. House to Homeownership (H2O) DPA Program Evergreen funding source. No cost to the city. No deed restriction. Middle-Income Market Alternatives Permanently Affordable Home Ownership Program Middle Income DPA (4.2%) House to Homeownership (H20) DPA Market Rate Homes 120%164%213%271% 120%209%458%538% Area Median Income Affordability in 2037 (15 Years) Area Median Income Affordability in 2052 (30 Years) Next Steps Now Moving to Implementation Short-Term Evaluate Participation Long-Term Measuring Success Questions for Council 1. Should we pursue this pilot program considering these program changes? 2. What is an appropriate rate of appreciation for the homes in the Middle Income DPA pilot? 3. Are there additional parameters, terms, or conditions in this pilot program that should be considered?