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HomeMy WebLinkAbout2026-05-14; Housing Commission; 02; Request from Kingdom Development for a Housing Trust Fund loan not to exceed $850,000 toward development costs of Chestnut ApartmentsMeeting Date: May 14, 2026 To: Housing Commission From: Mandy Mills, Housing & Homeless Services Director Staff Contact: Mandy Mills, Housing & Homeless Services Director mandy.mills@carlsbadca.gov, 442-339-2907 Subject: Request from Kingdom Development for a Housing Trust Fund loan not to exceed $850,000 toward development costs of Chestnut Apartments District: 1 Recommended Action Adopt a resolution recommending that the City Council approve a loan to Chestnut Apartments, LP, from the Housing Trust Fund in an amount not to exceed $850,000 for gap financing toward development costs of Chestnut Apartments. Executive Summary In 2014, the city provided a $3.1 million Housing Trust Fund loan to Solutions Chestnut, LLC, a subsidiary of Solutions for Change, Inc. to acquire the Chestnut Apartments, a 16-unit apartment complex at 945 Chestnut Ave., to provide affordable housing for homeless families. In the ensuing years, Solutions for Change was unable to fulfill their obligations under the city’s loan and proposed to transfer ownership of the property back to the city in exchange for forgiveness of the remaining loan balance. The City Council on May 21, 2024, authorized the acquisition of Chestnut Apartments as well as loan forgiveness, and authorized staff to pursue the sale of the property. On Sept. 23, 2025, the City Council approved an agreement with Kingdom Development to manage the property upon ownership transfer to the city for an interim period while Kingdom Development arranged financing and other subsidies necessary to make the acquisition and rehabilitation feasible. Kingdom Development’s financing proposal to acquire the Chestnut Apartments from the City of Carlsbad to operate as affordable housing includes carryback financing for the acquisition and a maximum loan of $850,000 from the Housing Trust Fund towards other development costs. City Council Policy No. 90 establishes the requirements and process in the use of the city’s Housing Trust Fund. In accordance with the Policy, the Housing Commission is being presented an opportunity to review the financing request for potential recommendation to the City Council. HOUSING COMMISSION May 14, 2026 Item #2 Page 1 of 6 Explanation & Analysis The city provided a $3.1 million loan to Solutions for Change (Solutions) to acquire the 16 units on Chestnut Avenue to provide permanent affordable housing for homeless families who had graduated from the Solutions Academy. The city and Solutions entered into agreements requiring Solutions to obtain additional financing to perform relocation and substantial rehabilitation of the apartment project by Dec. 31, 2019. Solutions was unable to obtain financing required under the terms of the loan agreement, despite the city granting three extensions. Ultimately the Solutions for Change Board of Directors decided to move away from this project and all government-funded residential projects and programs. The City Council approved acquisition of the property from Solutions on May 21, 2024, in exchange for having its loan forgiven. At that time, the City Council also authorized city staff to seek proposals for a new owner of the property. City sale to Kingdom Development In 2024, city staff solicited proposals to identify a new owner for the property, and beginning in 2025, began pursuing negotiations with Kingdom Development. Kingdom Development, Inc. is a California nonprofit public benefit corporation that has acquired/developed 42 affordable housing communities since its inception in 2015. They have demonstrated experience with tax credit financing and operation of projects that range in size, location and type. They have 5 (five) projects in San Diego County. During the due diligence process, staff found that all neighboring jurisdictions in which Kingdom operates, relayed positive feedback about their experience with Kingdom Development. Kingdom Development now owns, or is in the process of purchasing, majority of, the affordable housing residential properties previously owned by Solutions for Change. Kingdom Development has been managing the property since July 2025, and therefore the transfer of ownership will be a seamless transition for all parties, including the existing residents. Financing Requests Kingdom Development is prepared to secure financing and other subsidies necessary to make acquisition and rehabilitation of the property feasible. Kingdom Development has created a limited partnership, Chestnut Apartments, LP, that will be the legal entity for borrowing the funding. City staff reviewed Kingdom Development’s funding proposal, which has also been reviewed by the Housing Policy Team. May 14, 2026 Item #2 Page 2 of 6 Below is a summary of the proposed sources and uses of funds: Permanent sources of funds Amount Per unit cost Senior Loan $1,716,846 $107,303 Tax Credit Equity 5,170,740 323,171 Deferred developer fee 350,815 21,926 City of Carlsbad land loan* 3,100,000 193,750 City of Carlsbad CDBG forgivable Loan** $450,000 28,125 City of Carlsbad loan 850,000 53,125 TOTAL $11,638,401 $727,400 Permanent uses of funds Amount Per unit cost Property acquisition* $3,100,000 $193,750 Immediate repairs already completed** 450,000 28,125 Construction 3,685,333 230,333 Construction interest and fees 393,149 24,572 Construction contingency 368,533 23,033 Soft costs, other 856,221 53,514 Operating Reserves 69,695 4,356 Architecture and engineering 650,000 40,625 Financing Costs 305,912 19,119 Temp/Perm Relocation 508,200 31,763 Developer fee 1,251,358 78,210 TOTAL $11,638,401 $727,400 *The acquisition cost and city carryback loan to acquire the property will be the same value based on the appraisal conducted at time of transfer. The original acquisition cost and loan for this were already incurred/expended in 2014, so no additional cash will be expended. This is included to show what the city has already invested in the property. ** The City Council approved Community Development Block Grant (CDBG) funds for Kingdom Development to make immediate and critically needed repairs to the property on Sept. 23, 2025. The cost and loan for the repairs were already incurred/expended in 2025, so no additional cash will be expended. This is included to show what the city has already invested in the property. Kingdom Development’s acquisition and rehabilitation funding strategy includes tax credit subsidies, a deferred developer fee, city-seller carryback financing, and an additional city loan. The sale of Chestnut Apartments to Kingdom Development will be for the new appraised value, to be determined through an appraisal which is currently being conducted. City staff recommend providing a carryback loan of the same amount to Kingdom Development to acquire the property from the City of Carlsbad. A carryback loan is a transaction where the seller provides a loan to the buyer to cover the purchase price. Kingdom Development will repay the loan over time when there are net proceeds from the property. This is known as a residual receipts loan which is standard practice for city loans for affordable housing. Loan documents will be recorded against the property to secure the city’s loan. Kingdom Development’s proposal includes an additional loan in an amount up to $850,000 from the City of Carlsbad Housing Trust Fund for gap financing. The actual amount will be May 14, 2026 Item #2 Page 3 of 6 determined toward the end of development when we can determine what actual costs were compared to financing and other subsidies that were obtained. If construction and relocation costs end up lower than anticipated and they receive all anticipated revenue the loan could be lower. Like the carryback loan for the land, Kingdom Development will repay the gap financing loan over time when there are net proceeds from the property. Both loans require the preparation of loan documents, including Promissory Notes and Deeds of Trust which will be recorded against the property to secure repayment of the city’s loans. Additionally, the loans require that a new Regulatory Agreement will be recorded against the property to ensure the property is used as affordable housing for 55 years. Fiscal Analysis There is no fiscal impact to the General Fund related to the sale of Chestnut Apartments to Kingdom Development, Inc. The financing proposal includes (2) two loans from the city’s Housing Trust Fund. The sale of Chestnut Apartments to Kingdom Development is provided as a carryback loan to Kingdom Development for the value of the property. The carryback loan will be for the appraised value of the property and is being provided to Kingdom Development to acquire the property from the City of Carlsbad. The carryback loan is solely a paper transaction, and no funds are actually distributed from the Housing Trust Fund as the asset is owned outright. The Housing Trust Fund will have a loan receivable in the amount of the sales price. For the second loan, staff are requesting that the City Council authorize the reservation of $850,000 from the Housing Trust Fund as gap financing towards the total development costs. If construction and relocation costs are lower than anticipated and Kingdom receives all anticipated revenues for the project, the city’s gap loan could be lower. Loan payments for the city’s gap loan will be repaid to the Housing Trust fund over time as net revenue from the property allows. The budget authority requested for the gap financing loan, in an amount not to exceed $850,000, is available in the Housing Trust Fund. As of June 30, 2025, the Housing Trust Fund had an available fund balance of $11,587,091. Next Steps After the Commission's review and recommendation, the request for financial assistance to Chestnut Apartments will be forwarded to the City Council for their review and approval. The city will sell Chestnut Apartments to Chestnut Apartments, LP with a carryback loan from the Housing Trust Fund. Loan documents will be recorded against the property to secure the city’s loan and ensure the property is used as affordable housing for 55 years. Shortly after acquiring the property, Kingdom Development will pursue tax-credit financing to substantially rehabilitate the property. Environmental Evaluation The proposed action is categorically exempt from environmental review under CEQA Guidelines Section 15301 because it involves the leasing, operation, maintenance and minor alteration of existing facilities with negligible or no expansion of the existing or former use. No exceptions to the categorical exemption as set forth in CEQA Guidelines Section 15300.2 or Carlsbad Municipal Code Section 19.04.070(C) apply. Exhibit 1.Housing Commission Resolution May 14, 2026 Item #2 Page 4 of 6 May 14, 2026 Item #2 Page 5 of 6 May 14, 2026 Item #2 Page 6 of 6 Chestnut Apartments Housing Trust Fund Request Mandy Mills, Housing & Homeless Services Director Nicole Piano-Jones, Senior Program Manager Housing Commission May 14, 2026 1 TODAY’S PRESENTATION •Project background and history •Funding request •Recommended action and next steps 2 ITEM 2: Chestnut Apartments ITEM 2: Chestnut Apartments 3 AFFORDABLE SITE CHARACTERISTICS 16 units 1-2 bedrooms Extensive Rehabilitation Needs 2 stories Affordability mix 30% - 80% AMI ITEM 2: Chestnut Apartments 4 History •2014 $3.1M loan to Solutions for Change •2015-2020 Solutions explored financing •2021-2023 Solutions/City explored alternatives •2023-2025 City sought a development partner •2025 City/Kingdom Development begin negotiation of acquisition/rehabilitation of Chestnut Apts. •2025 City CDBG funds ($450,000) immediate repairs •2026 City request for sale and $850,000 HTF loan 5 ITEM 2: Chestnut Apartments North Coast Terrace Apartments - Oceanside 32 affordable units Applicant Background: •Extensive experience •Positive regional project history •Currently operating Chestnut Apts. ITEM 2: Chestnut Apartments 6 Solutions Escondido Apartments- Escondido 33 affordable units 7 ITEM 2: Chestnut Apartments Sources of funds Amount Per unit cost Senior Loan $1,716,846 $107,303 Tax Credit Equity 5,170,740 323,171 Deferred developer fee 350,815 21,926 City of Carlsbad land loan*3,100,000 193,750 City of Carlsbad CDBG forgivable Loan**$450,000 28,125 City of Carlsbad loan 850,000 53,125 TOTAL $11,638,401 $727,400 Uses of funds Amount Per unit cost Property acquisition*$3,100,000 $193,750 Immediate repairs already completed**450,000 28,125 Construction 3,685,333 230,333 Construction interest and fees 393,149 24,572 Construction contingency 368,533 23,033 Soft costs, other 856,221 53,514 Operating Reserves 69,695 4,356 Architecture and engineering 650,000 40,625 Financing Costs 305,912 19.120 Temp/Perm Relocation 508,200 31,763 Developer fee 1,251,358 28,125 TOTAL $11,638,401 $727,400 SUBSIDY ANALYSIS City Council Policy 90 Public benefit Housing Element Risk 8 ITEM 2: Chestnut Apartments NEXT STEPS TAX CREDIT ALLOCATION AWARD LOAN DOCUMENTS REHABILITATION CITY COUNCIL CONSIDERS REQUEST & LOAN 9 ITEM 2: Chestnut Apartments STAFF RECOMMENDATION •Approve Resolution recommending that the City Council approve an $850,000 gap financing loan from the Housing Trust Fund to Chestnut Apts. LP (Kingdom Development) for development costs of Chestnut Apts. 10 ITEM 2: Chestnut Apartments