HomeMy WebLinkAboutSKHHP Advisory Board Agenda Packet
SKHHP Advisory Board
August 1, 2024, 3:30 – 5:30 PM
Zoom Meeting
Zoom Link: https://us06web.zoom.us/j/89734407973?pwd=cnlISFU4dXFJaFN5TGIwTWlxZHlNZz09
Meeting ID: 897 3440 7973
Password: 981696
Phone: 253-215-8782
Time Agenda
3:30 Welcome / Introductions / Opening
3:40 June 6, 2024 Meeting Minutes
3:45 Executive Board Presentation Update
3:50 Department of Commerce: Housing Trust Fund Evaluation and Review Process
4:20 2025 Work Plan Overview: Goal 3
4:40 Developer Decision Matrix: How Do Developers Decide
5:00 Updates / Announcements
5:10 Closing
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SKHHP Advisory Board Meeting
June 6, 2024
MINUTES
I. CALL TO ORDER
Dorsol Plants called the meeting to order at 3:37 PM.
ROLL CALL/ESTABLISHMENT OF QUORUM
Advisory Board members present: Tina Narron, Rumi Takahashi, Kathleen Hosfeld, Kent Hay,
Ashley Kenny, Menka Soni, Maria Arns, Hamdi Abdulle, Cathy Sisk, Patience Malaba, Cobie
Sparks-Howard.
Other attendees: Jeff Tate, SKHHP; Dorsol Plants, SKHHP; Matt Hoffman, Black Home
Initiative; Peter Orser, Black Home Initiative; Lissette Gutierrez, Molina Healthcare.
II. MAY 2, 2024 MEETING MINUTES
Kathleen Hosfeld motioned to approve the May 2, 2024 minutes, seconded by Menka Soni. (10-
0)
III. EXECUTIVE BOARD LIAISON REPORT
Kent Hay reported that Mercy Housing NW presented their upcoming construction projects to
the Executive Board, including a partnership with Mary's Place in Burien. The Burien project is a
progressive continuum of housing and services that provides a sustainable, permanent,
affordable housing site co-located with an emergency shelter serving homeless families.
Construction will begin on the site in 2025 and be completed in mid-2026. Mercy Housing NW
also has a building in Kent, which is a partnership with Open Doors for Multicultural Families,
and 20% of the units will be set aside for households with Intellectual and Developmental
Disability (IDD). It will be a community-serving space with commercial space for a retail store
serving IDD households. The site will also include a public plaza and recreation space to help
activate the transit station. The building will have 240 affordable housing units for households at
30-60% AMI, a community center, and an early learning center. The construction will begin in 3rd
quarter of 2025 and be completed in the 3rd quarter of 2027. Mercy Housing NW also mentioned
other properties, which include Angle Lake Family Housing in SeaTac, Othello Plaza, and Cedar
Crossing, which opened last year.
IV. 2025 WORK PLAN OVERVIEW: GOAL 2
Dorsol Plants reminded the Advisory Board that the 2025 Work Plan and Budget was adopted
on April 19, 2024. Last month, the board reviewed Goal 1, and tonight, it will look at Goal 2,
which is to "Develop policies to expand and preserve affordable housing."
After the House Capital Fund, one of SKHHP's primary roles is supporting policies in South King
County that encourage affordable housing development and preservation. An example would be
the preservation strategies document prepared by SoKiHo, which can be described as a
cookbook that the cities can pick and choose what works best for their individual kitchens. When
multiple cities select the same policy, SKHHP will offer to support implementation with
information and collaboration between the partners.
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Action Item 7 refers to the Affordable Housing Inventory Dashboard, which was developed by
Berk Consulting and can show income-restricted properties in South King County. Another
dashboard feature is an attempt to predict and find Naturally Occurring Affordable Housing
(NOAH) properties in South King County. The SKHHP Program Coordinator is actively working
to update the dashboard with the most recent information, so the system remains useful. We
were able to extend the life of the dashboard thanks to the City of SeaTac joining our work
earlier this year.
Action Item 8 is accomplished in several ways, but the most significant is a meeting held every
other month, which brings planners and developers together to discuss concerns or issues
related to affordable housing. The SKHHP website features some of this work through summary
write-ups of each meeting. Like Action Item 8, SKHHP accomplishes Action Item 9 in several
ways, but the SoKiHo group, a monthly meeting of SKC planners, is our primary method of
bringing planners together.
The last action item relates to providing educational briefings for the Executive Board. This
works very similarly to the Advisory Board, with the Executive Manager often bringing in
speakers to discuss issues related to housing and land use policy that impact SKHHP's mission
or the work of our partners.
It's important to have indicators that can tell us what we accomplished for all that time and
energy. Much like with Goal 1, many of the indicators for Goal 2 make sense when we think
about the action items. For example, with the preservation strategies, SKHHP would want to
know how many were facilitated or supported. Finding policies that work across all our cities is a
unique challenge, and we want to know when we find those key areas where we can align.
The contract to update the Affordable Housing Dashboard is in place, and the update should
begin at the end of this month. The Program Coordinator is ironing out a few details, but the
work should be finished by the January 2025 deadline.
SKHHP tracks the number of relationships we build with developers. We need to know what's
going on in the development world, and just like we've learned in many areas, people with living
experiences often provide the best insight. SKHHP has been working hard to develop those
relationships, and we have a few developers here on our Advisory Board. We will also hear from
the Black Home Initiative shortly. This is an area where the Advisory Board can help. If you
know a developer, please introduce them to SKHHP staff. We want to hear from the people who
want to build in South King County.
Finally, SKHHP staff track the number of Executive Board briefings. This number should always
be at least 10 or 11 unless something unexpected occurs. Like the Advisory Board, the
Executive Board will focus more on the Housing Capital Fund toward the end of the year, but
until then, they will hear from several experts, including the Advisory Board, in July. This is
another way the Advisory Board supports the work plan by providing expert presentations to our
Executive Board.
V. 2024 Work Plan Action Item: Executive Board Presentation – Update
Dorsol Plants informed the Advisory Board that the first of three scheduled small group
meetings was held to plan for the presentation to the Executive Board in July. The meeting went
well; time was spent learning everyone's perspectives and interests. One common theme was a
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strong desire to focus on practical solutions to the homelessness crisis. Our region has spent
much time discussing the problem, and there is a need to focus on solutions. There seems to be
more alignment on the solutions to homelessness than we might think.
There is an ideal image of someone who can work out of homelessness. In this ideal, the
process is a short, one-time incident of homelessness that a person works to overcome. This
work may, but not always, involve the support of a service provider. So, where does SKHHP fall
in this process, and where does the second H in SKHHP's name come into play?
Dorsol Plants described SKHHP's role as the most important, ensuring a diverse and affordable
housing stock for all our neighbors. In just two years, SKHHP has committed financial support to
producing or preserving around 550 units. That is 550 neighbors who have a chance to have a
roof over their heads because of SKHHP's efforts. 550 is a large number; each year, that unit
count goes up with our capital fund dollars. The better the Advisory Board becomes at selecting
and funding projects, the easier it will be for our neighbors to transition out of homelessness.
With outstanding teams in our cities and our non-profits doing the direct work, they need us to
ensure that the housing gets built.
Unfortunately, we have seen with a reduction in financial support that, the steps out of
homelessness can become a cycle. When one of our neighbors is housed, something can
happen, like a medical bill, losing their job, or the affordability covenant over their apartment
ending. These 'Income Shocks' can quickly erode or destroy the stability that a household had
just worked so hard to build. ‘Income Shock’ can hit anyone anytime; even the best prepared
can sometimes falter. For SKHHP's role of providing housing to end homelessness to be
effective, we must ensure that work is being done to break this cycle.
During the first planning meeting, there was clear alignment around the need to find the next
partnership or collaboration to turn the spicket off and break the cycle of homelessness. SKHHP
cannot remove 'income shock' from the world, but much like our direct service partners are
looking at us to build housing, we need to look for the people and the resources doing the work
to ensure the housing we build has the support necessary to go from a house to a stable home.
The meeting proposed a couple of potential solutions to breaking the cycle. While none of these
solutions remove 'income shock,' they do create support that can prevent our neighbors from
returning to homelessness.
Rental and other prevention programs are a clear example of this. Hit with a medical bill, which
means you can't cover your rent this month, by connecting someone to a program like Mary's
Place, that family could avoid a return to homelessness. Research shows that rental assistance
and other prevention models are often more cost-effective and less traumatic than returning to
emergency shelter services.
Sometimes, our neighbors need services or support that stay with them longer or even for their
lifetimes. Payee Services and other case management support, which stay with our neighbors
once they are housed, are essential to stabilization for many. One of the ways Dorsol Plants can
recognize his privilege is how he had parents and the US Army, which taught him the skills to
live independently, and he has been blessed with health, which allowed him to live that. Some
of our neighbors had different privileges and opportunities than he did, and providing them with
stability services can make a significant difference. Several organizations offer these services,
and it's a method that the City of Auburn's Anti-Homelessness department has utilized
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successfully. More payees are currently needed to meet the demand. Some of our funding
structures also make this work difficult when a household can need two to three years of
support, and often, the demand is so great providers can struggle to stay with someone that
long.
Lastly, affordable homeownership is another form of stabilization and is a real possibility for
many of our neighbors when they are supported to purchase their homes. While
homeownership is not a foolproof defense against income shock, it creates a buffer that grows
over time. Research shows that the longer you're in your home, the greater your protection from
income shock. We'll hear momentarily from some of the leaders in our region on affordable
homeownership at the Black Home Initiative. I also want to call out Homestead Community
Land Trust, which sits on our Advisory Board and has done extensive work to increase
affordable homeownership in South King County. Affordable Homeownership is something the
Executive Board, our audience on July 19, is interested in as it provides stability beyond an
individual family to the whole community.
Much like the direct service providers need SKHHP to get the housing built, we need to know
and support our teammates who are breaking the cycle of homelessness. This focus on the
practical solution to housing instability is a beautiful direction and aligns with the expertise you
all provide.
The next planning meeting is Monday, June 10, at 2 PM. Dorsol Plants reminded the Advisory
Board members attending the meeting to let him know ahead of time so he can account for
quorum concerns.
VI. Black Home Initiative: Land Distribution Strategy
Matt Hoffman introduced the Black Home Initiative (BHI), which is focused on the
homeownership component of the affordable housing crisis in our region. Homeownership rates
have been flat for white households since the sixties, but since the Fair Housing Act, there has
been a decline in black homeownership. There have been recent efforts to close this gap,
including an increase in funding at the state level. Because of redlining and other harmful
policies implemented before 1968, there has been disproportionate harm on homeownership
opportunities for BIPOC households. This has been demonstrated through data and research,
which Matt Hoffman displayed on his slides.
BHI was started in 2021 when Civic Commons received funding from Chase Bank to really
begin their efforts. BHI has established a loose network of volunteers primarily split between
those who secure land and construct homes and those who connect potential buyers with home
opportunities. The Covenant Homeownership Act was passed to provide funding for first-time
black homeowners, and there is hope the program will launch in July. There is a pending
opportunity for buyers, and there is now a mad dash to find and build homes for them to
purchase.
Funding is a huge part of moving forward, and Matt Hoffman is personally invested in the
concept of a land bank to support BHI's work. BHI also intends to build up black homeownership
and increase capacity in the construction trade for black lead businesses. BHI's primary goal is
to increase homeownership, which can increase stability and allow for generational wealth
accumulation. Specifically, BHI is trying to create 1500 new black homeowners by the end of
2027. To make that happen, 3,000 new units will need to be built, assuming there is a
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successful rollout of the Covenant Homeownership Act. The challenge is to provide homes at
price points in the 50-120% AMI range, which shows a limited number of homes sold to low-
income households. Regional partners such as Homestead Community Land Trust and Habitat
for Humanity are building at those price points, but there is a real need to ramp up what is
available.
Several strategies can be implemented to meet those goals. Matt Hoffman and Peter Orser are
focused on increasing buildable land, and there are a few ways that SKHHP could provide
support for those goals. Surplus Land is an example of a policy that could unlock land for
affordable housing. Another is understanding the zoning changes and increased density that are
taking place in our region. Matt Hoffman is working to create some form of mechanism or land
bank that can secure land from private sellers and hold it for BHI housing. BHI is also
developing a tool to help identify land called Tolemi and a group is developing it out of Boston.
There are a few thresholds when identifying land for the BHI effort. This includes being in South
Seattle, South King County, or North Pierce County. The home needs to be affordable to black
households earning between 50-120% AMI. Homes can range from single-family to multi-unit
buildings but must be durable and healthy. Finally, the mortgages must be issued with
affordable terms and not exceed industry standards for front-to-back-end debt-to-income ratios.
The goal of the pipeline to create or place homes is to split them a third between the geographic
areas. Additionally, there are developer-type goals, such as trying to produce 500 homes
through partnerships with the faith-based community. Targets for homes built are also split by
income, with homes being easier to build for 50-80% AMI, but BHI has struggled to find support
to produce homes for 80-120% AMI. Funding is only available for housing that serves
households at 80% AMI and below. BHI has created a web-based tracking tool that displays
project-level information and enables them to track trends and identify potential barriers.
There are about 1400 units in the current pipeline, with 635 units to be delivered by 2027. To
meet the target of 1500 new black homeowners by 2027, about 3,000 homes need to be in the
pipeline. South Seattle has about 800 of the total 1400-unit count, but the goal is for it to only be
a third. Additionally, 84% of the units in the pipeline will only serve households below 80% AMI.
From 2022 to 2024, the majority of home sales in South King County were over $650,000.
Before the pandemic, it was customary to see an equal distribution of home sales across
income bands. In that current market, a family of four making 80% AMI would need $208,116 to
make a down payment on a home. Black households will likely need some form of financial
assistance to make a down payment on a house.
U-Lex, a transit-oriented development (TOD) located in Othello Square in Seattle, is a limited
equity co-op. Construction should begin soon, and funding is in place. This will be an
opportunity for TOD in the 80-120% AMI range. The project was years in the making and is
hopefully a model for future projects.
Code reform is another element that will be essential for BHI to meet its goals. A consultant,
Makers, worked with BHI to create an informational pamphlet on code reform. The graphic in
the document shows an iceberg, with the tip of the iceberg being the zoning code. Under the
surface and equally important are things like fees, building codes, and other elements to keep
home prices affordable.
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BHI's land campaign is focused on creating a land clearinghouse or hub. This would coordinate
prospective land sellers with builders who are interested in building affordable housing.
HomeSight is also offering a program called "Field Over 15," which will provide $35,000 in
funding for grant underwriting once the builder meets certain thresholds. The clearinghouse
would track progress, provide connections, and support messaging about the work being
completed.
BHI's land campaign held a workshop on May 8 to develop its outreach playbook for land
acquisition. This workshop was in addition to two other events held in May to find creative ways
to deliver housing more cost-effectively. At the May 8 workshop, there was a focus on
messaging, tools, and the role of the land clearinghouse. The primary outcomes were identifying
a need for acquisition support for BIPOC developers, a revolving loan fund for land acquisition,
and a land banking entity.
Matt Hoffman put two questions forward for the Advisory Board to provide feedback and input to
BHI. What ideas do you have for helping SKHHP's Executive Board, staff, and member
jurisdictions find and secure land for ownership products? What can BHI do, working with
SKHHP, to get new homeownership products on the ground?
Rumi Takahashi suggested conversing with the Executive Board about surplus land and
donating it to BHI for the effort. Matt Hoffman responded that it would be helpful to have those
conversations.
Menka Soni asked how the developer tool would be available to the communities that needed it.
Matt Hoffman responded that the tool would be password-protected but open to all BHI network
members.
Patience Malaba said HB 1823 enabled the cities to provide surplus land for affordable housing,
and she suggested providing the SKHHP Executive Board with a draft land surplus policy.
Hamdi Abdulle said that the presentation was excellent and motivating but that the Executive
and Advisory Board would need to meet to learn more.
Patience Malaba asked if the clearinghouse would consider the capacity-building part necessary
so the organizations would be ready to receive the land. Matt Hoffman responded that there
would be capacity to hold the land while the builder community catches up.
Kathleen Hosfeld added that BHI has rightly identified the need to support small and start-up
developers of color, and those organizations will need support to build the capacity to hold land.
She added that an additional solution to the supply issue is for established organizations that
don't need capacity-building support but need access to the land directly. A straightforward
Request for Proposals (RFP) process by the city instead of allowing a third-party intermediary
would be one possible option. Homestead has had successful acquisition processes directly
with the city that didn't need a third party. Matt Hoffman added that a land bank or
clearinghouse that can provide a clear understanding of the land available for 50-120% AMI can
ensure that it goes to a builder ready to build. The goal would not be for developers to create a
development pipeline.
Kathleen Hosfeld said there may be a need to establish a regional land bank, but the BHI land
campaign is not one currently. The database is an available tool that can show what is out there
and who controls it. Kathleen Hosfeld is not certain our region is at a place that needs a land
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bank, but an organization that can help cities run competitive RFP processes for surplus land.
Matt Hoffman confirmed that an actual land bank is not allowed for housing under the current
Washington state code.
Patience Malaba added that capacity building was essential to the BHI strategy. The Housing
Development Consortium has heard from existing developers that they cannot develop on all
the available buildable land and will need support from new developers. Matt Hoffman said that
even if BHI could hold the land for three or six months, it would help developers with the holding
costs. Peter Orser mentioned a financing mechanism on the other side of pre-development;
non-profits that make it through the feasibility would need to figure out the construction
financing, which adds another risk of delay.
Peter Orser asked if there was a local control problem that wouldn't be in the city's control and if
cities would be willing to give up control of what happens on that property.
Dorsol Plants provided context that for a subregional group like SKHHP, the needs of each city
would be different. He suggested that a conversation about surplus land may be more beneficial
at the individual city level rather than attempting to have SKHHP direct a policy change. This
would provide BHI with a better understanding of how each city is handling its surplus land.
Peter Orser responded that the conversation could happen at the regional and city level, but the
advantage BHI has is that it's about homeownership, which is supported by many Elected
Officials in South King County.
Dorsol Plants responded that it was an exciting conversation, but it would not be something that
could be brought before the Executive Board this year. He added that SKHHP worked on land
surplus policies at the beginning of 2024 and found that most SKHHP cities do not have surplus
land. There is surplus land in South King County connected with the school districts, and there
has been some conversation about how to use that land to support affordable housing.
Designating school land as surplus can be challenging because school populations fluctuate.
Matt Hoffman responded that school and fire districts are potential sources of land.
Rumi Takahashi asked if it would be possible to talk about the BHI’s strategy as part of the
Advisory Board’s presentation in July on solutions to homelessness since one of the solutions is
affordable homeownership. This would at least plant a seed that could lead to further
conversations that affordable homeownership starts with land acquisition. Patience Malaba
agreed.
Dorsol Plants reminded the Advisory Board that they set the presentation's content, and it would
be up to the Advisory Board.
Kathleen Hosfeld said it would be essential to establish the importance of homeownership and
not suggest that surplus land is a silver bullet that will make homeownership possible in South
King County. Surplus Land policies are one solution out of many for affordable housing.
Dorsol Plants said the July presentation was intended to deepen the relationship with the
Executive Board and that it wouldn't be the only opportunity for the Advisory Board to share
their knowledge with the Executive Board.
Patience Malaba added that it was important to focus on affordable homeownership because it
has political support.
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Dorsol Plants provided a list of existing surplus land policies in South King County and
reiterated that there wasn't a lack of willingness to give up surplus land. The deeper question is
who gets the land since cities must provide housing for lower AMIs than can be served by
homeownership opportunities and meet their employment targets. He added that SKHHP's
research did not find a significant amount of land owned by partner cities, and one of the cities
with a surplus land policy has never used it due to a lack of land surplus.
Dorsol Plants asked if the focus of the BHI land campaign was only in high-demand areas or if
some of the efforts could be aimed at smaller jurisdictions eager to have developers build. While
those areas do not have a lot of transit or other services, concentrating development in low-cost
areas would result in the growth of transportation and other support. Matt Hoffman said that the
core team’s direction was transit first, but BHI would not turn down a housing opportunity.
VIII. UPDATES & ANNOUNCEMENTS
Dorsol Plants informed the Advisory Board about the City of Covington’s Comprehensive Plan
Open House on June 12 at 5:30 PM.
Dorsol Plants shared the Sound Transit—Federal Way Downtown Station Transit Oriented
Development survey, which is open until June 17, 2024.
Rumi Takahashi asked if the July 19 Executive Board meeting was in-person or virtual. Dorsol
Plants responded that the meeting would be virtual.
IX. CLOSING/ADJOURN
The meeting was adjourned at 5:13 PM.
August Meeting
Dorsol Plants, SKHHP Program
Coordinator
August 1, 2024
SKHHP Advisory Board
2025 Work Plan Review
2025 Work Plan Goal 3: Serve as an advocate for
South King County.
Actions Priority of Actions
••• = Higher
•• = Medium
• = Lower
11. Coordinate with the Advisory Board in collaboration with housing
organizations and stakeholder groups to provide education and engagement
opportunities for elected officials and community members.
••
12. Work collaboratively with public funders at the state and local levels to
promote shared affordable housing goals and equitable geographic distribution
of resources.
••
13. Represent SKHHP at relevant local and regional meetings and forums that
help advance SKHHP’s mission and provide a voice for increasing access to
safe, healthy, and affordable housing in South King County.
•
14. Meet with legislators as opportunities arise to inform about SKHHP’s
mission, goals, and the Housing Capital Fund.
•
15. Connect affordable housing developers with property owners who intend to
sell naturally occurring affordable housing in coordination with member cities.
•
2025 Work Plan Goal 3: Indicators
Indicators
Number of events or engagement opportunities Advisory Board members
organize or support
Number of meetings, forums, or events attended that advance SKHHP's mission
Number of meetings with legislators that promote SKHHP and South King
County
Number of affordable housing developers connected with property owners
intending to sell naturally occurring affordable housing
1 DEVELOPER-PROJECT READINESS
2 SITE SELECTION + FEASIBILITY
3 PROJECT "PROS" - PROGRAM AND PRO FORMA
4 PROJECT DESIGN AND COST ESTIMATING
5 PROJECT FUNDING AND PERMITTING
6 PROJECT CONSTRUCTION
7 PROJECT OCCUPANCY/SALES
SKHHP Advisory Board presentation August 2024
Developer Decision-making Matrix
SKHHP Advisory Board Presentation August 2024
Uche, Kathleen, Rumi
Developer Decision Matrix
1. DEVELOPER / PROJECT READINESS CHECKLIST
Developer Readiness
What is the project schedule, and can it be met?
Developer staff capacity
Funding Certainty
Project Profitability
Stakeholder/Project needs and preferences
Developer short-term goal alignment
Developer mission/long-term goals/strategic plan alignment
- home ownership, income level rental limits
- acquisition/rehab, new construction, preservation
- community/neighborhood support and contribution
- community partnership
City Official / Comprehensive Plan support
Project Readiness
Survey1
Easements
Phase 1 Environmental Assessment Report
Geotechnical Report
Arborist Report
Environmental Noise Study
Traffic Study
Market Study
List of Funding Sources 2
List of Funder Project Requirements 2
Property Ownership structure
Land Use Attorney Engagement
Owner's Development Timeline/Critical Dates
Project Partners
Project Goals/Mission Statement
Project Program3
Sustainability Goals/Requirements4
Community Engagement Plan
List of Consultants for the Project Team 5
Project Team Approach 6
Estimated Construction Budget
1. Provide survey information based on the AHJ's requirements for permit submittal; Alta survey is not
sufficient. Provide survey in both PDF and CAD formats.2. Provide any known or potential funding sources. Funder requirements such as sustainability, unit type %
mix, sustainability measures, wage rate determinations, etc can impact the design.3. General program guidelines shall be provided by the Owner. The design team will assist the Owner in
further defining the program. This will be a guiding document throughout the project development.4. Sustainability goals/requirements may go beyond funder requirements.
5. Identify the appropriate consultants for the project. Note which are under the Owner, Architect or
Contractor.6. Provide direction on the agreement approach: Design Build, GMP, Owner bid, Design-Buildg MEP;
Contractor pre-con services, estimator, etc.
SKHHP Advisory Board Presentation August 2024
Uche, Kathleen, Rumi
Developer Decision Matrix
2.1 SITE SELECTION / IDENTIFICATION
Site Identification / Property Acquisition
Includes, but is not limited to:
Real estate broker solicitation package
Public entity request for development proposals
Partnering request from public or private property owner
Feasibility Assessment
Includes, but is not limited to:
Site is large enough to create a project at appropriate scale
Site infrastructure is sufficient to support development
Neighborhood/Community infrastructure: public transportation, walk score, grocery store,
urgent care clinic/hospital proximity
Land cost, including remediation if applicable
Estimate of the maximum number of units, and average unit size
Estimated construction cost per s.f.
Estimated price per s.f. for units at time of sale
Carrying cost based on a projected sales schedule
Potential subsidy sources
See also 2.2 Site Feasibility
Due Diligence
Land use/zoning analysis supports affordable housing
Title report
Historical uses/contamination
Geotechnical information
Utilities
Off-site costs
Market demand
See also 2.2 Site Feasibility
Reveal and assess limitations, risks, potential of site costs, and market demand. Includes, but is
not limited to:
SKHHP Advisory Board Presentation August 2024
Uche, Kathleen, Rumi
Developer Decision Matrix
2.2 SITE FEASIBILITY
SITE INFORMATION
Essentials:
Comprehensive Survey including topography, utilities and overhead structures - Alta Survey
is insufficient
Geotechnical Report
Phase 1 Environmental Report
Phase 2 Environmental Report
Hazardous Materials Report
Nice to Haves:
Arborist Report
Noise Study
Traffic Study
Land Use/Zoning Analysis
Zoning capacity of the site sufficient to house the project program?
Zoning overlays/special review districts?
Mapped environmentally critical areas?
Development and Impact Fees
Identify and estimate anticipated civil engineering related development and impact fees.
Threshold determinations for right-of-way improvements. Seattle example: If the project
disturbs more than 750 square feet in the right-of-way (ROW), a Street Improvement Permit
(SIP) from the Seattle Department of Transportation (SDOT) will be required.
Investigate and describe potential fee credits that may attach to the Site or become due by
reason of the Project or any demolition of existing uses on the Site.
Investigate and describe potential payback agreements that could be imposed upon the Site
or the developer.
Utilities (Water, Storm, Fire, Electrical, Franchise, Natural Gas)
Domestic Water: availability, meter sizes, tap fees, irrigation meter
Storm Drainage: detention, water quality, flow control requirements, AHJ manual, On-site
management requirements, nearby or on-site wetlands/drainage ponds
Fire/Life Safety: hydrant locations and flow tests, fire department services, tap locations,
main extensions, fees
Electrical, Franchise Utilities: overhead, undergrounding, trench agreements, poles,
transformer locations (pad-mount/in-building)
Natural Gas: availability, main location/size, impact fees, Energy Code impacts
Right-of-Way Improvements
Public Right of Way (ROW) Improvements
Investigate and describe potential off-site improvements, including adjacent street widening,
traffic signalization, etc.
SKHHP Advisory Board Presentation August 2024
Uche, Kathleen, Rumi
Developer Decision Matrix
2.2 SITE FEASIBILITY
Contact appropriate municipal or state agencies to determine any planned road
improvements adjacent to the site, including, but not limited to, road widening, turn
restrictions, signal installation, transit lanes/stops, etc.
OTHER REQUIREMENTS AND/OR RESTRICTIONS
Indicate whether there is a potential for archaeological, paleontological, endangered
species, wetlands, or seismic restrictions and/or requirements to be imposed on the Project.
Will there be a City-imposed requirement for an expert to be present during any phase of
the Project’s grading or construction?
Mapped Environmentally Critical Areas?
GEOTECHNICAL AND ENVIRONMENTAL REPORT REVIEW
Review the geotechnical and environmental reports, if available
Include an assessment of the investigation and recommendations set forth therein for use in
the design of site improvements.
- Groundwater table
- Liquefaction
Provide general recommendations for site engineering based on the reports.
Comment on feasibility or design concerns related to the recommendations in the reports.
SKHHP Advisory Board Presentation August 2024
Uche, Kathleen, Rumi
Developer Decision Matrix
3.1 BUILDING PROGRAM
Site Program
Demolition required?
Vehicle Parking - Quantity, location, sizes, security
Bicycle Parking - Quantity, location, security
Exterior Residential Amenity Spaces - locations, sizes, uses
See also 2.2 Site Feasibility
Building Program
Units
Unit count
Unit types (studios, 1's, 2's, 3's etc)
Accessible unit count (code min or additional)
Occupant/tenant type - special needs, income qualification, household size
Common Areas
Solid waste management (chutes? Rooms? Compaction? Collection?)
Laundry - Central or in unit
Elevator(s)?
Interior Residential Amenity Spaces - locations, sizes, uses
Mail & package rooms
Property Management
Room sizes, locations, connected/detached
Maintenance rooms (how many, size, location, use)
Janitor closets, mop sinks
Reception area
Secured areas
Commercial Spaces
Full build out vs. core and shell
shared back of house? Toilets, trash, corridors, entries
sizes, locations, exterior spaces, connected/detached
Mechanical
Unit heating, cooling, ventilation strategies
Common area heating, cooling, ventilation strategies
Electrical
Photovoltaics
Backup power source
Low Voltage
CCTV
Access Control
Fire Alarm
Security
Plumbing
Water heating system
SKHHP Advisory Board Presentation August 2024
Uche, Kathleen, Rumi
Developer Decision Matrix
3.2 PROJECT PRO FORMA
Owner Information
Ownership entity structure
Development consultant?
Non-profit mission/strategic plan/articles of incorporation requirements
Funding sources and associated requirements
Are there sufficient public sources to finance the project?
Are there sufficient private sources to finance the project?
Does the project require more than 50% mixed income development (above 120% AMI) to
be feasible?
Are there significant development risks?
Can risks or limitations on subsidy be overcome with additional work?
Are Prevailing wages required?
Will Vouchers be included in theproject?
Are there cost/unit requirements?
Environmental Performance
Sustainability initiatives
Energy initiatives (specific owner needs)
Commissioning requirements above code minimum
Community Performance
Outreach requirements or goals
Neighborhood involvement & input
Accessibility requirements
Artist involvement
Access to public transportation
Access to services and amenities
Financial Feasibility
Land cost, including remediation (if applicable)
Consultant costs (A/E, Environmental, Development)
Estimated construction cost:
- per square foot
- per unit
Estimated price (per square foot) of units at time of sale - homeownership
Carriying cost based on projected sales schedule - homeownership