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Housing - Item 1 o Rosemead Housing Development Corp. RHDC 8838 Valley Blvd., Rosemead, CA 91770 (818) 288-6671 Telecopier 8183079218 TO: HONORABLE CHAIRMAN AND MEMBERS ROSEMEAD HOUSING DEVELOPMENT CORPORATION FROM: FRANK G. TRIPEPI, EXECUTIVE DIRECTOR C DATE: NOVEMBER 5, 1998 RE: APPROVAL OF GUIDELINE PROVISIONS FOR FIRST TIME HOMEBUYER PROGRAM This item was considered originally by the Housing Development Corporation Board on October 27, 1998. During that meeting,the Board requested additional information regarding the applications for program assistance to date. Attached is a spread sheet stating the household income, employer and occupations of those applying thus far. The Board should note that among the twenty-eight approved applications,five(5) are classified as Moderate Income households (as determined by the California Department of Housing and Community Development), nineteen (19) are Lower Income households; and four (4) are Very Low Income households. The information is presented anonymously and no names have been listed. Staff has attached the original staff report for this item dated October 27, 1998, a copy of"Exhibit A"outlining the proposed Equity Share Program and a copy of the Guidelines&Procedures Manual. RECOMMENDATION: It is recommended that the Rosemead Housing Development approve the amendments outlined in the attached Guidelines and Procedures Manual for the Rosemead First Time Homebuyer Program. HOUSING AGENDA MOV 101998 ITEM No. -0 as o o m j N mu,. mm c6 v=a PF . . (.. 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TRIPEPI, CITY MANAGER,`' DATE:I� OCTOBER 22, 1998 RE: APPROVAL OF GUIDELINE REVISIONS FOR FIRST TIME HOMEBUYER PROGRAM In April 1998,the Rosemead Housing Development Corporation approved guidelines and procedures for the City's First Time Homebuyer Program. Since that time, staff has spoken with persons daily regarding the program and mailed out nearly one-hundred and fifty "Guidelines & Procedures Manuals" and pre-application forms. To date, staff has granted preliminary approval for participation in the program to twenty-eight (28) residents. From that group, two families have opened escrow on homes that they intend to purchase in Rosemead. One escrow is expected to close this week after the City receives final approval from Fannie Mae on the loan documents. Though the program has drawn considerable interest within the community, staff has concluded that the guidelines may be too rigid to generate significant participation among residents. Accordingly, staff is suggesting four specific changes to the program. The revised "Guidelines & Procedures Manual" is attached for the Board's review. The first suggested change is that the Corporation approve full-time and full-time equivalent members of City staff as eligible participants. Several members of staff have expressed interest in the program-either because they once lived in Rosemead and are desirous of moving back or simply because they seek to live in the City in which they work. Regardless, employee eligibility in the program would expand the pool of eligible applicants and meet the goal of the program in promoting home-ownership in the community. HaiSi \G AGENDA OCT 271998 ITEM No. I. First Time Homebuyer Revisions October 22, 1998 Page 2. Second, staff is proposing a more stringent definition for applicant income. Over the past several months, the City has defined income as that earned during the previous year, and the final determinant of that income has been the most recent tax return filed by applicant households. However, upon examining the situation closely, it has become evident that an applicant's income may change from one year to the next. For example, under the current guidelines, an applicant may qualify for the program based on the household's 1997 income. However, recent pay stubs may indicate that the applicant's income has increased to the point that the household is no longer eligible. To clarify that situation for applicants and the City, staff proposes that income be defined as follows: Annual income is the gross amount of income anticipated to be received by all household members over the age of eighteen (18) during the twelve (12) months following the effective date of loan approval. Anticipated income is generally determined by annualizing current income for the next (12) months. Third, staff is recommending that the Corporation approve an "equity sharing"formula to determine the amount owed to the Corporation when a home purchased under the program is sold. Current guidelines require that an"affordability covenant" be recorded against the housing unit assisted by the program. In addition, the current guidelines state that the Corporation begin receiving interest payments during the sixth year after the unit is purchased. Staff recommends changing the affordability covenant so that it is in effect"for the earlier of: (1) ten years; or (2) upon sale of the home to a non-qualified buyer" under the terms explained in Section 6 of the guidelines entitled "Equity Share Program." The Equity Share Program proposed by staff would be structured as follows. The Corporation would eliminate restrictions on the amount the home may be sold for after the expiration of the ten-year affordability covenant. However, if the participant wishes to sell the property free and clear of all restrictive covenants, he or she must repay all outstanding principal and interest on the Corporation loan and must agree to pay the corporation a share of any appreciation realized upon sale of the property pursuant to the following formula: [Program Loan + (Purchase Price + Qualified Capital Improvements)] x Total Appreciation=Corporation Equity Share Please note that"Total Appreciation"is defined as the final sale price of the house minus the original purchase price plus improvements. An example of this formula based on a property purchased originally for$100,000,improved by the owner with a$15,000 room addition and sold for$150,000 is detailed in"Exhibit A. " Staff is recommending this change because a large number of households applying to date appear to have little potential for income growth over the next five years. Accordingly, a requirement to repay interest back to the Corporation during the sixth year of the loan might prove to be an unmanageable burden for some households. By amending the repayment First Time Homebuyer Revisions October 22, 1998 Page 3. requirements to an"equity share"situation at time of sale,the Corporation may stimulate additional interest in the program. Finally, staff is recommending that the Corporation reduce the down payment requirement from 5% of purchase price to 3% of purchase price. Again, this change is recommended to allow additional participation in the program. Staff has determined that many persons may be excluded from the program because the current down payment requirement is difficult to meet. Originally, the Corporation Board expressed concern that a minimum of$500.00 in liquid assets be required of all approved applicants. Certainly, that requirement has been met to date. In fact, it is extremely unlikely that an applicant could qualify for the program and purchase a home in Rosemead under the current guidelines without providing several thousand dollars of their own assets. Consequently, staff recommends a reduction in the down payment requirement in an effort to allow more households to participate in the program. By lowering the amount to 3% of the purchase price, it would possible to accomplish that goal without compromising the Board's position with respect to the applicant's contribution of personal funds. Attached for the Board's review is`Exhibit A,"outlining the proposed Equity Share Program, and a revised copy of the Guidelines &Procedures Manual. RECOMMENDATION: It is recommended that the Rosemead Housing Development Corporation approve the amendments outlined in the attached Guidelines and Procedures Manual for the Rosemead First Time Homebuyer Program. «i,lemo.2hmhuy rgi "EXHIBIT A" EQUITY SHARE PROGRAM EXAMPLE Formula: [Program Loan+(Purchase Price+Qualified Capital Improvements)] x Total Appreciation = Corporation Equity Share (Please note that"Total Appreciation" is defined as the final sale price of the home minus the original purchase price plus improvements) Example: Program Loan = S10,000 Purchase Price = 5100,000 Qualified Capital Improvements = S15,000 (e.g., room addition) Sales Price = 5150,000 Total Appreciation = S35,000 ISI50,000-($100,000+S15,000)] Corporation Equity Share = S3,043 Formula Equation: [510,000 (Program Loan) +($100,000 (Purchase Price)+$15,000 (Capital Improvements)] x$35,000 (Total Appreciaton) = $3,043(Corporation Equity Share) Rosemead Housing Development Corporation HOME PURCHASE PROGRAM A Program for First Time Homebuyers Guidelines & Procedures Manual Revised October 1998 TABLE OF CONTENTS Section 1. Introduction 1 A. Program Overview 1 B. Program Goals 2 C. Program Administration 3 Section 2. Program Guidelines 4 A. Location of Program Activity 4 B. Eligible Participants 4 C. Eligible Property 6 D. Affordable Housing Costs 6 E. Occupancy Standards 8 F. Covenants and Restrictions 8 G. Participation Priorities 10 H. Financing 10 I. Rehabilitation Loans 12 J. Amendments 13 Section 3. Educational Services 14 A. About the Educational Program 14 B. Referral Services 14 Section 4. Program Procedures 15 A. Initiation and Submission 15 B. Applicant Intake and Eligibility Determination 15 C. Other Programmatic Requirements 17 List of Tables Table I -Maximum Income Qualifications for Los Angeles County, 1998 4 Table 2-Maximum Housing Costs By Unit Size and By Income Category for Los Angeles County, 1998 7 Table 3 -Terms of Corporation Loan I I II?PROJECTS\tOSEMEAUVIOUSINGWJRS771.41 2HUC3.doc Rosemead(/musing Development Corporation Home Purchase Program Section 1. Introduction A. Program Overview This document summarizes the Rosemead Housing Development Corporation's (the "Corporation") Home Purchase Program (the "Program"). This Program was established to assist in the removal of certain barriers to homeownership that exist within the community. Property values that are too high and personal savings that are too little to permit families to become homeowners are the barriers that this Program is intended to overcome. The Program has been designed to benefit individual households and properties located within the City of Rosemead (the "City") by providing a financing tool for those unable to afford homeownership. Participation in this Program is reserved for low- and moderate-income households that could not enjoy the benefits of homeownership without Program assistance. This Program is funded by the Rosemead Redevelopment Agency (the "Agency") through the Corporation. Home Purchase Fragrant Guidelines&Procedures Manual•I Rosemead Housing Development Corporation B. Program Goals The Corporation understands that neighborhoods containing a high proportion of owner-occupied single-family properties remain more economically stable and more physically attractive than comparable neighborhoods with a higher percentage of investor-owned single-family housing. The pride of ownership evident among many owner-occupants can increase neighborhood property values and enhance the local property tax base. Homeowners' long-term commitment to a "home" and to the neighborhood as a whole can also result in lower subsequent public expenditures for property rehabilitation. Affordable homeownership provides benefits to low- and moderate-income families as well as the communities in which they live. The goals of the Program are: I. To encourage home ownership and increase the number of owner- occupied single-family properties in the community; 2. To preserve and promote decent affordable housing opportunities within the community; 3. To beautify neighborhoods; 4. To make neighborhoods safe; and 5. To instill neighborhood pride. Home Purchase Program Guidelines&Procedures Manual•2 Rosemead Housing Development Corporation C. Program Administration To the extent possible, all requests for assistance and Program inquiries will be coordinated through the City Manager's office. The Administrative Services Director (the "Program Manager") will manage the day-to-day activities of the Program and will assist the applicant in making applications for financial assistance. This will allow a single source of contact with the public, and will enable the Corporation to allocate the resources of the Program to the mutual benefit of the applicant and the Corporation. The Corporation will conduct outreach to all households within the City and to all City employees to make potential homebuyers aware of the Program. This outreach will be in the form of published notices and printed brochures outlining the Program and application procedures. Participation in the Program will be on a first come, first serve basis, although certain priorities have been set if more than one application is pending at a time. Once potential buyers submit applications for assistance, the Corporation will conduct a screening and selection process. This five-step process includes: 1) determination of the eligibility and priority status of the applicant; 2) selection of eligible applications; 3) qualification by the lender for the first trust deed loan; 4) eligibility of the property; and 5) execution of the first and second trust deed loans. i 1 Home Purchase Program Guidelines&Procedures Manual•3 Rosemead Housing Development Corporation Section 2. Program Guidelines A. Location of Program Activity The Program will apply to the entire City of Rosemead. B. Eligible Participants The Program is designed to increase the level of affordable homeownership for low- to moderate-income households. As such, the Program is limited to first-time homebuyers, as defined herein, who will occupy the property as their principal residence. 1. Income Limits In order to qualify for the Program, an applicant's total combined gross household income cannot exceed 120% of area median income adjusted for family size as follows: Table I - Maximum Income Qualifications for Los Angeles County, 1998 Income Level Iperson 2person 3person 4person 5person 6person household household household household household household Very Low S17,950 $20.500 $23.100 525.650 527.700 529,750 Lower $28,950 532850 $36950 $41,050 $44300 547.600 Medina $35,900 $41.050 $46.150 551300 555.400 $59,500 • Moderate $43,100 549.250 $55400 $61550 $66,450 $71,400 Source Health&Safety Code,Section 50052.5 GRC Associates,Inc. Home Purchase Program Guidelines&Procedures Manual•4 Rosemead Housing Development Corporation The maximum income a household may earn to qualify for Program participation is established and published by the California Department of Housing and Community Development. These income standards are adjusted annually. Each year the Program Manager will update the program income requirements (Table I) to reflect any adjustments to these income limits. 2. Income Defined Annual income is the gross amount of income anticipated to be received by household members over the age of eighteen (18) during the twelve (12) months following the effective date of loan approval excluding income from full-time students. Anticipated income is generally determined by annualizing current income based on the last six months income for the next 12 months. The Program Manager has the discretion to adjust the annual income if the homebuyer can demonstrate a history of income different than the annual income derived from the method described above. 3. First Time Homebuyer An applicant is a first time homebuyer for the purposes of this Program if any of the following apply: A. Applicant has not owned a residential property at any time during the thirty-six (36) months immediately preceding the date of the applicant's initial application for a loan. B. Borrower is a single parent with custody or joint custody of one or more minors. C. Applicant is a full time or full time equivalent City employee. 4. Residence Requirement The applicant must be a resident of the City of Rosemead for a minimum of six (6) months prior to submission of an application for this Program. In the event the applicant is a City employee, the employee must have worked for the City of Rosemead for not less than one(1) year. Home Purchase Program Guidelines&Procedures Manual•5 Rosemead Housing Development Corporation 5. Maximum Liquid Assets The applicant's liquid assets cannot exceed the sum of (i) the portion of the down payment to be paid from applicant's personal funds; (ii) the portion of the closing costs to be paid from the applicant's personal funds; (iii) an amount equal to six months' payments of principal and interest on the first trust deed; and (iv) Ten Thousand Dollars ($10,000). C. Eligible Property Only properties that will serve as the principal residence of the purchaser can be used in this Program. This includes: 1. single-family homes (one unit); and 2. condominium units (in a single-family or multifamily building). The dwelling unit purchased must be located within the City of Rosemead. An independent third party inspector at buyer or seller's expense must inspect all properties. The condition of the property as reported by such inspector must satisfy the standards established by the institutional lender funding the first trust deed loan. In addition, any serious code violations or other health and safety deficiencies reported by such inspector must be corrected as a condition precedent to funding the Program assistance. D. Affordable Housing Costs California Redevelopment Law establishes the maximum allowable amount qualified participants may pay for housing related expenditures when participating in a redevelopment-funded owner-occupied housing program. The maximum amount a household may spend on housing- related ousingrelated costs is shown in Table 2. "Housing-cost" is defined as the estimated monthly cost for housing- related ousingrelated expenses for a twelve (12) month period. in calculating housing costs, all of the following expenses associated with the financing and maintenance of the home shall be included: 1. Principal and interest on a mortgage loan including any rehabilitation loans, and any loan insurance fees; Hone Purchase Program Guidelines&Procedures.Manual•6 Rosemead Housing Development Corporation 2. Properly (axes and assessments; 3. Fire and casualty insurance covering replacement value of property improvements; 4. Property maintenance and repairs; 5. A reasonable allowance for utilities (Utility allowances are provided by the County of Los Angeles and are updated annually.); and 6. Homeowners Association fees. Table 2 - Maximum Housing Costs By Units Size and By Income Category for Los Angeles County, 1998 For Very Low Income Buyers: 1 bedroom, $513 2 bedroom $577 3 bedroom $641 4 bedroom $693 5 bedroom $744 For Lower Income Buyers: 1 bedroom $718 2 bedroom $808 3 bedroom $898 4 bedroom $970 5 bedroom $1,041 For Moderate'Income Buyers: 1 bedroom $1,317 2 bedroom S1,481 3 bedroom S1,646 4 bedroom S1,777 5 bedroom 51,909 Source: GRC Associates.Inc. Health&Safety Code.Section 50052.5 Home Purchase Program Guidelines&Procedures Manual•7 Rosemead Housing Development Corporation Housing cost limitations vary depending on the income category an applicant falls within and the size of the unit being purchased. To determine the appropriate total monthly housing costs, the applicant must contact the Program Manager. E. Occupancy Standards The dwelling unit must be used as the principal residence of the applicant and applicant's family and for no other purpose. The maximum occupancy of the dwelling unit shall not exceed two persons per bedroom plus one. F. Covenants and Restrictions Maintenance, criminal activity and affordability covenants are required as a condition of the Home Purchase Program participation. It is required that these convenants or restrictions be recorded in the office of the county recorder for each parcel or unit of real property subject to these covenants. 1. Maintenance Covenant A maintenance covenant is a promise to maintain the property and improvements in a reasonable manner and consistent with community standards which will uphold the value of the property. 2. Criminal Activity Covenant A criminal activity covenant is a promise to keep the property free from drug-related activities or from other felonious criminal activity or public nuisance. 3. Affordability Covenant An affordability covenant is a promise to maintain ownership of the property for a specified period of time, or a promise to sell only to a low- and moderate-income buyer at an affordable housing cost. 4. Residential Overcrowding Restriction A restriction against residential overcrowding will be required as a condition of participation in the Home Purchase Program. Single-family Home Purchase Program Guidelines&Procedures Manual•8 Rosemead Housing Development Corporation and owner-occupied residences are housing units intended and used for occupancy by one household. A household as defined by the Program must occupy the housing unit. 5. Time Periods Required for Covenants The maintenance and criminal covenants doe not expire until the Agency loan is repaid in full. The affordability covenant is in effect for the earlier of: I) ten years; or 2) upon sale of the home to a non-qualified buyer under the terms described below. 7. Equity Share Program While the goal of the Program is to encourage long-term, homeownership, the Corporation recognizes that in some instances a participant may wish to sell their home to a non-qualified buyer at a price which does not comply with the terms of the affordability covenant. The Corporation can release the affordability covenant and permit the resale of the property at a cost higher than permitted under the affordability covenant only pursuant to an adopted program which protects the Corporation's investment. Under the Program, there are no restrictions on the amount the home may be sold for after the expiration of the ten-year affordability covenant. However, if the participant wishes to sell his or her property free and clear of all restrictive covenants, the participate must repay all outstanding principal and interest on the Corporation loan and must agree to pay the Corporation a share of any appreciation realized upon sale of the property pursuant to the following equity sharing formula: Corporation Equity Share equals (Program Loan/(Purchase Price+Qualified Capital Improvements) x Total Appreciation The "Program Loan" is the amount of the loan provided by the Corporation to the Participant pursuant to the Program. The "Purchase Price" is the original purchase price paid by the Participant to the seller for the seller's interest in the property excluding escrow fees, title insurance costs, broker's commission, loan fees of any other closing or transaction costs. Home Purchase Program Guidelines&Procedures Manual•9 Rosemead Housing Development Corporation "Qualified Capital Improvements" is the total cost of verifiable major capital improvements (not to include maintenance projects such as plumbing repairs etc.) to the Property in excess of Two Thousand Five Hundred Dollars ($2,500) made while the Participant owned and occupied the property. "Total Appreciation" is the amount equal to the price to be paid by the non-qualified buyer to the Participant for the Participant's interest in the property less the sum of the original Purchase Price and Qualified Capital Improvements excluding escrow fees, title insurance costs, broker's commissions, loan fees or any other closing or transaction costs. 7. Compliance Monitoring California Redevelopment Law requires the Corporation to monitor, on an annual basis, compliance with the requirements of this Program. Program participates must agree to the Corporation's Compliance Monitoring Procedures as setforth in the Program Procedures. G. Participation Priorities Households currently residing in the City of Rosemead who qualify to participate in the Program, shall be given priority status during the application intake and the loan approval processes. H. Financing Households financing the purchase of a qualified unit must meet the financing criteria set forth below. 1. First Deed of Trust In order to finance a home under this Program, applicants must obtain a mortgage loan secured by a First Trust Deed from a private lending institution. Any institutional lenders approved by the State of California may participate in the Program. The financial criteria used by the private lender may be different and possibly more stringent than that used by the Corporation. Default in payments on the first mortgage will also cause a default in the second trust deed loan, and may result in foreclosure. The Corporation is not required to approve any financing that cannot be demonstrated to he at fair market lending rates in the Corporation's sole and exclusive discretion. Home Purchase Program Guidelines&Procedures Manual•10 Rosemead Housing Development Corporation 2. Second Deed of Trust While the first mortgage loan is obtained from a private lender, with conventional terms of financing, the second mortgage is provided by the Corporation under the following terms: Table 3 - Terms of Corporation Loan I. Maximum assistance Lesser of$20,000 or the amount required to make the home purchase affordable under Redevelopment Law. 2. Interest rate One percent (1%) simple interest for the term of the loan. 3. Down payment A minimum of three percent (3%) of the sales price excluding closing costs. 4. Loan to Value Total encumbrances (the sum of the first lien and the Corporation Loan) may not exceed ninety- seven percent (97%) of the current fair market value of the property as determined by the private lender's appraisal. 5. Security Subordinated second trust deed. 6. Term of Loan Payments of the principal and interest are due upon sale or transfer. If the property is refinanced to take out equity, is no longer owner-occupied, or the owner is in violation of any restrictive covenant, the loan becomes immediately due and payable. 7. Equity Sharing As described in Section E. 8. Main Covenants Affordability covenant is in affect for 10 years, criminal activity and maintenance covenants are in affect for life of the Agency-funded loan. Home Purchase Program Guidelines&Procedures Manual•11 Rosemead Dousing Development Corporatism 3. Prohibition of Co-Signors There will he no co-signing for the Corporation loan by non-applicants. All applicants and co-applicants shall meet all of the eligibility requirements for a Corporation loan. 4. Prohibition of Additional Deeds of Trust Without the consent in writing of the Corporation, the property cannot be used to secure a debt other than the first mortgage held by a private lender and the second trust deed held by the Corporation. 5. Insurance The Corporation will require that the applicant maintain, during the term of the Corporation Loan, an all-risk property insurance policy insuring the property in an amount equal to the full replacement value of the structures on the property. The Corporation will obtain Loss Payable Endorsements to said policies. Any certificate of insurance must be, in form and content and with insurance companies, approved by Corporation. 6. Use of Proceeds Assistance from a Home Purchase Loan can be used in various ways including: 1. Write down of purchase price; 2. Down-payment; 3. Closing costs, not to exceed Five Thousand Dollars ($5,000); and 4. Rehabilitation. L Rehabilitation Loans When all or a portion of the proceeds of a Corporation Loan are used to rehabilitate property, the guidelines and procedures for a rehabilitation loan shall comply with the existing guidelines and procedures utilized by the City of Rosemead in its current rehabilitation program (except for Dome Purchase Program Guidelines&Procedures Manual•12 Rosemead([musing Development Corporation those requirements not required by California law for redevelopment agencies undertaking rehabilitation programs). J. Amendments These guidelines may be changed in the future by action of the Corporation. The Executive Director of the Corporation is also given discretion to make certain technical changes to these guidelines as the program is implemented if those changes are necessary due to regulatory changes applying to lenders participating in the program, government requirements or loan guarantee entities such as FHA. The Executive Director will report to the Corporation on any such changes. Home Purchase Program Guidelines&Procedures Manual•13 • Rosemead Housing Development Corporation Section 3. Educational Services A. About the Educational Program The Corporation understands that the success of the Program depends on the Corporation's ability to clearly communicate the benefits of responsible homeownership. For this reason, various education programs that focus on the needs of homeowners will be provided to families who participate in this Program. These educational programs include referral services for matters relating to housing or neighborhood improvement, educational workshops, and volunteer opportunities. The City Manager's Department will be sponsoring educational seminars on budgeting, the home purchasing process, property maintenance, and other subject matters related to purchasing, and owning a home. Seminars will also be held which explain the City's code enforcement, planning and building inspection processes, and the Neighborhood Watch programs. B. Referral Services The City Manager's Department will maintain a list of agencies that provide housing-related services to homeowners. Information regarding the Community Reinvestment Act, Fair Housing Foundation, Section 8 and graffiti removal programs are sone examples of the information that will be available through the Program. Home Purchase Program Guidelines&Procedures Manual•I4 Rosemead Housing Development Corporation Section 4. Program Procedures A. Initiation and Submission The Corporation announces the initiation of the Home Purchase Program and conducts outreach to all households within the City. Upon commencement of the application process, interested persons will be required to complete and submit all the required information contained in the application packet to qualify for the Program. B. Applicant Intake and Eligibility Determination 1. Pre-Screening To the extent possible, prospective applicants shall be pre-screened for basic eligibility requirements over the telephone by calling the City Manager's Department at (626) 288-6671. The Corporation shall maintain a log of such calls. If the prospective applicant believes he/she may be qualified to participate in the Program an application will he mailed to the interested party. 2. Application Prospective applicants must return completed applications to the Program Manager at the City offices located at 8838 East Valley Blvd., Rosemead, CA 91770. Applicants are requested to carefully read this Program and Procedure Manual and will be required to sign a statement on the application that he/she has read the Manual and based on the requirements hereof believes that he/she is eligible for a Corporation Loan; and, in the event assistance is awarded, shall comply with the procedures and requirements set forth herein. Each application must be completed in its entirety, including signature(s) of all borrowers, and submitted together with all of the required Home Purchase Program Guidelines&Procedures Manual 615 Rosemead Housing Development Corporation documentation to be considered complete and eligible for review by the Program Manager. All complete applications will be date stamped when received. Incomplete applications will not be processed until all requested information is submitted. The applicant shall submit all documentation required for a complete application,including the following: • Authorization for Release of Information. • Such other documentation as may be requested by City staff. Applications will be reviewed in a two-step process. Applications from households currently residing in the City of Rosemead and from employees of the City will be reviewed first in the order in which they are received. Following the review of the priority applications, all other applications will be reviewed in the order in which they are received. The Corporation will maintain a waiting list for all prospective clients. Unqualified applicants shall be notified by letter of their ineligible status. Within the time frame established for the application process, application packets are submitted for review and screening. Failure by applicants to comply with application procedures will result in disqualification. The qualification of an application shall not be final and the rights to a Corporation Loan shall not vest until the applicant and the Corporation, or its authorized designee, have executed a Loan Agreement and related loan documents. 3. Verification and Eligibility Determination Upon funding availability, the Program Manager shall contact qualified applicants to schedule an initial interview at the City offices to review applicant's file' to review the procedure of verifying Program eligibility and outline the procedures of the Corporation Loan. The Corporation shall verify all application information. Applicants will be notified in writing regarding eligibility status. Applicant is given a letter of qualification for lender, showing amount of assistance available. Home Purchase Program Guidelines&Procedures Manual .16 Rosemead[foueing Development Corporation 4. Lender Process The applicant is qualified for First Trust Deed by the lender. The First Trust Deed and the Second Trust Deed are executed and escrow closes. 5. Processing As a goal, processing time from the date the Corporation determines that the applicant is eligible for assistance under the Program until a loan is approved or denied shall be a maximum of sixty (60) days. C. Other Programmatic Requirements 1. Bonus, Commission or Fee The applicant shall not pay any bonus, commission or fee, for the purpose of obtaining approval of the loan application, or for any other approval or concurrence required by the Corporation. 2. Conflict of Interest No Corporation Loan will be granted to any member of the governing body of the Corporation, nor any designee of the Corporation, who exercises any functions or responsibilities in connection with the administration of the Program; no member of the above stated organizations shall have any interest, direct or indirect, in the proceeds from the Corporation Loan or in any contract entered into by the applicant for the performance of the work financed, in whole or in part, with the proceeds of the loan. 3. Disclosure of Information The Corporation is a public agency and any information or records submitted or released to it by the applicant upon the consent of the applicant may be public records and subject to disclosure under the Public Records Act, Government Code section 6250 et seq. Home Purchase Program Guidelines&Procedures Manual•17 Rosemead Housing Development Corporation 5. Equal Opportunity Policy The Corporation shall not discriminate upon the basis of sex, age, race, creed, color, religion, national origin, marital status, ancestry or physical handicap in accepting applications and processing Corporation loans. 6. Fire and Flood Insurance Requirements Applicants are obligated to carry sufficient fire insurance coverage (and flood insurance where applicable) on the property to be purchased/rehabilitated under this Program, prior to any loan assistance. Minimum fire insurance coverage for each dwelling unit must be equivalent to the value of dwelling including rehabilitation improvements, if applicable. Uninsured applicants must obtain coverage in the required amount prior to receiving assistance. Applicants in a 'Flood Hazard Area' will be required to purchase flood hazard insurance if required by the federal government. 7. Lead Base Paint Notification The Corporation as part of the application process shall provide a Lead Base Paint Notification to all applicants. Such notice shall be signed and dated by the applicant and a copy shall be maintained in the project file. A lead base paint inspection shall also be performed as part of the initial inspection. 8. Historic Preservation In order to comply with Section 106, National Historic Preservation Act of 1966 as amended (I 6 U.S.C. 470) and CDC guidelines, the Corporation shall prepare a Basic Property Identification Form for each structure to be improved. When the subject structure is determined to be fifty (50) years old or older, such form shall be accompanied by a set of four (4) photos, and shall be submitted to the Corporation for review and clearance. 9. Conflict Resolution Complaints concerning the Program must be in writing and addressed to the Program Manager. The Program Manager will contact the complainant and attempt to resolve the problem. A written response will Home Purchase Program Guidelines&Procedures Manual•Id Rosemead Housing Development Corporation be made within thirty (30) days of receipt of a written complaint. If the complainant is not satisfied after the written response, a complaint may be tiled with the Corporation's Executive Director who will schedule a meeting with the Program Manager. A written response by the Corporation's Executive Director will be made within fifteen (15) working days of the receipt of the complaint. Home Purchase Program Guidelines&Procedures Manual•l9