HomeMy WebLinkAboutHouston Moore Letter of Support
August 5, 2024
Mr. Rusty Snow
Lincoln Avenue Communities
401 Wilshire Blvd, 11th Floor
Santa Monica, CA 90401
RE: TERM SHEET FOR A BERKADIA CONSTRUCTION LOAN AND A FORWARD COMMITMENT FOR A FIXED RATE TAX EXEMPT
MORTGAGE FREDDIE MAC TAX EXEMPT LOAN
PROPERTY: HOUSTON MOORE APARTMENTS – A 200-UNIT MULTIFAMILY PROJECT LOCATED AT 1601 S 13TH STREET,
WILMINGTON, NC
BERKADIA LOAN NUMBER: TBD
Construction Loan Amount: $35,760,000 (Tax-Exempt) + $17,207,907 (Taxable) subject to a Maximum Loan to project cost
(“Project Cost”) of 80%.
Perm Loan Amount: $35,760,000
Commitment Period
(Construction Phase): 30 Months (plus one 6-month extension with Lender and Freddie Mac approval).
Permanent Loan Term: 180 Months (15-year Loan Term), commencing on the Conversion Date.
Amortization: Commencing on the Conversion Date, a 480 Month Amortization Period
Prepayment Type: 174 Month Yield Maintenance Period and open at Par thereafter
Maximum LTV: 90.0% of the final underwritten value of the Property.
Minimum Actual DSCR: 1.15x, as underwritten at the estimated interest rate set forth below.
Construction Interest Rate: Estimated to be 5.71% (Tax-Exempt) and 7.80% (Taxable). The final interest rate is subject to market
conditions.
Perm Interest Rate: Fixed Rate - Estimated to be 5.92%. Issuer and Trustee fees are excluded in the aforementioned
Interest Rate. The final interest rate is subject to market conditions at the time of rate lock.
Interest Accrual: Actual/360
Recourse: The Construction Loan will be full recourse until Stabilization. The Freddie Mac Loan will be non-
recourse after Stabilization, except that Borrower and each party identified (“Guarantors”) will be
personally liable (jointly and severally) for all standard exceptions to non-recourse liability and for
environmental compliance and violations, all as set forth more fully in the Loan Documents (copies to
be provided upon request). The financial condition of the Guarantor is subject in all respect to review
and approval by Berkadia and Freddie Mac.
Tax Credit Equity Provider: To be determined.
Construction Loan Origination Fee: 0.75% of the final Construction Loan Amount
Permanent Loan Origination Fee: 0.75% of the final Construction Loan Amount
Due Diligence Expense Estimates: Bank set up fees: $0
Appraisal: $9,500
Property Needs Assessment : $6,500
Title and Survey Review: (included in legal fee)
Insurance Review: $1,900
Phase I Environmental: $4,500
Seismic Reports: $4,000
Market Study: $0
Due Diligence / UW Fee: $5,000
Plan & Cost Review: $8,500
Construction Monitoring Reports: $1,950 (per month)
Conversion Fee: Greater of $2,500 or actual expenses. Borrower will be responsible for Funding Lender expenses
associated with the Conversion underwriting, an accounting of any expenses will be provided to
Borrower.
Standby Fees: 0.07% per year for each year of the Forward Commitment Period of 0.175% for the 30-month forward
period
Construction Loan Legal Fees: TBD
Permanent Loan Legal Fees: $55,000
Collection of Impounds/Escrows
at Conversion: Real Estate Taxes: Required
Insurance: Required
Replacement Reserves: Required
Repairs: Collected if required by Lender, based on third party reports.
The need and amount of all Impounds/Escrows are subject to final approval during underwriting.
Other Special
Conditions:
1. Berkadia will require 15% of the total LIHTC equity to be funded at closing and will require an
unconditional guarantee from a Credit Worthy Entity (the “LIHTC Guarantor”) to fund the balance of the
LIHTC equity required to complete construction and maintain the Loan in balance. terms and conditions
outlined herein are subject in part to Berkadia and Freddie Mac’s underwriting and approval of the LIHTC
Guarantor.
2. Minimum hard cost contingency of 10% will be required along with a Guaranteed Maximum Price
Contract (or equivalent) from a General Contractor with experience and track record acceptable to
Berkadia.
3. Freddie Mac may at its full sole discretion modify the terms of this quote to include a Covid Debt Service
Reserve equal to nine months of amortizing debt service (DSR) at Conversion, such as to mitigate the
risk associated with an incomplete submission, decline in collections, or any change in property
performance. The DSR for loans that are amortization, or partial interest only will be calculated based
on amortizing debt service payments; the DSR for loans that are interest only for the entire term of the
loan will be calculated based on interest only debt service payment. Note: Currently Freddie Mac has
indicated that properties with eight years remaining on the initial 15-year LIHTC compliance period may
be exempt from Covid Escrows.
4. Most Recent Full and Partial Month’s Collections: For loans converting before the 15th of the month,
the preceding month’s collection must be provided prior to Conversion. For loans converting on or after
15th of the month, a partial current month’s collection must be delivered prior to Conversion.
5. Most Recent Rent Rolls: an updated rent roll dated within 7 days of the Conversion Date must be
provided
6. The TEL Program requires a cooperative Governmental Lender to enter into a Project Loan Agreement
and Funding Loan Agreement (and other ancillary documents, certificates, etc.). The Project Loan
Agreement is between the Governmental Entity, a Fiscal Agent (e.g. a trustee) and the Borrower where
the Governmental Entity is making a mortgage loan to the Borrower with the proceeds the Governmental
Entity is receiving from the Funding Loan from Construction Lender (the Initial Funding Lender) who
ultimately assigns the Funding Loan to Berkadia as provided in the Construction Phase Financing
Agreement. As required in the Freddie Mac form documents, interest payments per the mortgage loan
will be exempt from federal and state income taxes and, as such, an unqualified tax-exempt opinion from
nationally recognized bond counsel will be required. Any additional requirements that may be imposed
by the Governmental Entity must be approved and documented by Freddie Mac.
7. The Property will be subject to one or more Regulatory Agreements and Declaration of Restrictive
Covenants (“Regulatory Agreement”), which shall be subject to review and approval by Funding Lender
and Freddie Mac in their sole discretion and which, in all events, will terminate upon foreclosure of the
Security Instrument or upon a transfer of the Property by instrument in lieu of foreclosure. To the extent
required by Freddie Mac, the Regulatory Agreement shall be subordinated to mortgage/deed of
trust/deed to secure debt securing the Loan.
8. Satisfactory Freddie Mac site inspection prior to Rate Lock
9. Third Party reports: 1) PCA, Environmental (Phase I), Wood-Damaging Insect, and Appraisal - less than
or equal to six months before delivery of the full underwriting package; 2) Flood Zone, O&M Plans, and
Seismic (if applicable), all dated less than twelve months of the full underwriting package.
10. Restricted rents must be underwritten to the lower of in-place rents, restricted rents, or market rents.
Berkadia acknowledges that the Borrower intends to use Income Averaging.
11. Expenses and economic vacancy to be supported by appraisal and comparable data.
12. Issuer and TEL related fees must be included in underwritten expenses.
13. Satisfactory review of construction documents by Freddie Mac.
14. Freddie Mac satisfactory review of LIHTC syndicator documentation including Form 1115 and summary
of track record, experience, and recapture history over the past 5-years.
15. Freddie Mac compliant soft Subordinate Debt.
16. Freddie Mac requires Lender to monitor construction progress through completion.
17. Freddie Mac compliant Borrower structure.
18. Freddie Mac will allow unsubordinated Ground Lease with Governmental Agencies. Ground Lease must
be compliant and is subject to review by Freddie Mac.
19. At Conversion, underwritten NRI must be less than or equal to T-3 collections based on the Property's
stabilized performance.
20. If the performance of the Property exceeds the pro-forma rents, occupancy and other criteria used by
Freddie Mac to underwrite the Loans at the time of Commitment, Berkadia may request at Conversion,
that the Loan Amount be increased or decreased by an amount that does not exceed 10% with no
change in rate.
21. Interest Reserve will be subject to full Lender review of construction schedule and draw projects. Will be
greater of 1) Lender’s monthly cash flow model + 100 bps or 2) LIHTC Investor model.
Evaluation and processing of this Application will not begin until Borrower has (a) submitted this Application by executing and returning a copy
to Lender (by original, email or facsimile) at the address shown below and (b) wired funds for the Due Diligence Deposit, Legal Deposit and the
Freddie Mac Application Fee in the amount of $27,500 in accordance with the wire instructions shown below. Lender will not commence
evaluation of this Application, and the terms outlined in this Application will have no effect, unless this Application is submitted and the Due
Diligence Deposit and the Freddie Mac Application Fee are paid in full.
Mailing Address to Funding Lender:
Tim Leonhard
Berkadia Commercial Mortgage LLC
5960 Berkshire Lane, Suite 1000
Dallas, TX 75225
Phone: 214-360-3849
Email: tim.leonhard@berkadia.com
Wire Instructions to Funding Lender:
TD Bank, N.A.
Wilmington, DE
Reference: Houston Moore
Wire Routing Number: 031101266
Beneficiary Name: Berkadia Commercial Mortgage LLC
Account Number: 4394297498
On behalf of Berkadia Commercial Mortgage LLC, we appreciate the opportunity to service your financial needs and look forward to working
with you.
Berkadia Commercial Mortgage LLC
By:
Tim Leonhard
Senior Managing Director
BORROWER / SPONSOR AUTHORIZATION & SIGNATURE
By signing below, the undersigned authorize Funding Lender to process and evaluate this Application and agree that a Loan substantially on
the terms and conditions described in this Application will be acceptable. The undersigned (i) make the representations of Borrower stated in
this Application, (ii) agree to perform or cause to be performed all obligations of Borrower stated in this Application and (iii) jointly and
severally agree to pay all fees, expenses and liabilities contemplated as an obligation of Borrower under this Application. Each person signing
below represents that he/she has proper authority to execute this Application.
SPONSOR: Lincoln Avenue Communities
By: _______________________________
Name: Rusty Snow
SCHEDULE A
SPE Requirements
Generally, each Borrower and each SPE Equity Owner (if applicable) must be a Single Purpose Entity (SPE). If the Borrower is a TIC, each
tenant must be an SPE.
FOR LOANS LESS THAN $5,000,000:
Borrower must be a single asset entity, but is not required to be a SPE, bankruptcy-remote entity. The Property must be Borrower's sole asset
and its operation Borrower's sole business.
FOR LOANS BETWEEN $5,000,000 AND $100,000,000 OR LESS:
1. Borrower must be a bankruptcy-remote SPE which complies with Rating Agency requirements. The Property must be Borrower's sole
asset and its operation must be Borrower's sole business.
2. The Property must be held by a newly-formed SPE Borrower; however, a recycled SPE may be acceptable if Lender requirements are
met. If a recycled SPE is contemplated, contact Lender.
3. For loans $15,000,000.00 and less, a single member LLC Borrower may be formed in any jurisdiction. For loans more than
$15,000,000.00, a single member LLC Borrower must be formed in Delaware and have either a corporate springing member or two
natural persons as springing members; a Delaware single member LLC legal opinion is also required.
4. For loans of $25,000,000.00 or more (or loans in pools totaling such amount), Borrower must have an SPE Equity Owner (i.e., its
managing member or general partner must be an SPE), unless Borrower is structured as a corporation or a Delaware single member
limited liability company ("DESM LLC"). [Note: If Borrower or any SPE Equity Owner is a single member limited liability company,
that entity must be formed in Delaware.] If Borrower is a limited partnership, all general partners must be SPEs.
5. The organizational documents of Borrower and any SPE Equity Owner must contain separateness covenants which are substantively
compatible with those in the Loan Documents.
6. For loans of $40,000,000.00 or more, a substantive non-consolidation opinion is required; that opinion will be reviewed by Freddie
Mac's outside counsel.
"Rating Agency" means Fitch, Inc., Moody's Investors Service, Inc. or Standard & Poor's Ratings Services, a division of the
McGraw-Hill Companies, Inc., any successor to the same, or any other nationally recognized statistical rating organization.
This Exhibit summarizes limited aspects of Rating Agency SPE requirements, as supplemented by CME Program
requirements. Borrower should confirm that the counsel it retains to represent it for the Loan is familiar with Rating Agency
requirements and commercial mortgaged-backed securitization programs. Retaining counsel who lacks that expertise will
result in a commensurate increase in the fees of Lender's counsel and, for loans of $40,000,000.00 or more, Freddie Mac's
outside counsel retained for review of the non-consolidation opinion.
EXHIBIT A
Calculation of the Borrower Breakage Fee
The Borrower Breakage Fee will be the greater of (A) or (B) below:
(A) 0.5% of the Rate Locked Mortgage Amount; or
(B) The product obtained by multiplying:
(1) the Rate Locked Mortgage Amount
by
(2) the value obtained by subtracting
a. the Monthly Yield Rate at Breakage less 0.4167 basis points
from
b. the Monthly Applicable Yield Rate at Rate-Lock
by
(3) the Present Value Factor
For purposes of this Subsection (3) the following definitions will apply:
Breakage Date: the earliest of (i) the date of a Rejection of the Mortgage, (ii) the date the Borrower notifies the Seller or
Freddie Mac that it will not or cannot originate the Mortgage, (iii) the date Seller notifies Freddie Mac of its inability to deliver
the Mortgage, or (iv) the Mandatory Delivery Date
Rate Locked Mortgage Amount: the amount of the Mortgage set forth at rate lock.
Yield Rate at Breakage: As of the close of the trading session on the Breakage Date, the yield rate with a maturity equal to
the term of the Index set forth at rate lock, found among the Daily Treasury Yield Curve Rates, commonly known as the
Constant Maturity Treasury (CMT) rates, as reported on the U.S. Department of the Treasury website.
The Yield Rate at Breakage will be expressed as a decimal to two digits.
If no published CMT maturity matches the term of the Index, Lender will interpolate as a decimal to two digits the yield rate
between (i) the CMT with a maturity closest to, but shorter than, the term of the Index, and (ii) the CMT with a maturity
closest to, but longer than, the term of the Index, as follows:
A = yield rate for the CMT with a maturity shorter than the term of the Index
B = yield rate for the CMT with a maturity longer than the term of the Index
C = number of months to maturity for the CMT maturity shorter than the term of the Index
D = number of months to maturity for the CMT maturity longer than the term of the Index
E = number of months in the term of the Index
In the event the U.S. Department of the Treasury ceases publication of the CMT rates, the Yield Rate at Breakage will equal
the yield rate on the U.S Treasury security which is not callable or indexed to inflation and which has a maturity closest to
(but not shorter than) the term of the Index.
The selection of an alternate security pursuant to this Section will be made in Freddie Mac’s discretion.
Applicable Yield Rate at Rate Lock: the yield rate on the Index at Rate Lock (set forth at rate lock)
Monthly Applicable Yield Rate at Rate-Lock: the Applicable Yield Rate at Rate Lock divided by 12
Monthly Yield Rate at Breakage: the Yield Rate at Breakage divided by 12
(B‐A)
(D‐C) + A [( )
X (E‐C)]
Present Value Factor: the factor that discounts to present value the costs resulting to Freddie Mac from the difference in
the Applicable Yield Rate at Rate-Lock and the Yield Rate at Breakage calculated using the following formula:
1 - (1 + r)-n
(r)
r = Monthly Yield Rate at Breakage
n = the number of months in the Mortgage term (set forth at rate lock)
Assignment of Borrower Breakage Fee to Freddie Mac
Lender intends to assign the Borrower’s obligation to pay the Borrower Breakage Fee under this Lender’s Application to Freddie Mac
and deliver to Freddie Mac the Good Faith Deposit in payment of its obligation to pay any Breakage Fee it owes to Freddie Mac in
connection with this Mortgage. Borrower hereby consents to the assignment to Freddie Mac by Lender of Borrower’s obligation to pay
the Borrower Breakage Fee under this Lender’s Application and the delivery to Freddie Mac of the Good Faith Deposit. Borrower
acknowledges that any such assignment to Freddie Mac will in no way alter or diminish Borrower’s obligation to Lender under this
Lender’s Application; provided, however, to the extent that Borrower has paid the Borrower Breakage Fee to Freddie Mac directly,
Lender will not be entitled to collect such fee. Borrower confirms and acknowledges that if the Borrower Breakage Fee becomes due,
pursuant to such assignment, Freddie Mac may demand that Borrower pay the Borrower Breakage Fee directly to Freddie Mac and
Freddie Mac will not be required to pursue its remedies first against Lender.
Waiver of Right to Assert Defenses
By execution of this Lender’s Application, Borrower waives, to the fullest extent permitted by applicable law, the right to assert against
Freddie Mac as assignee of Lender, any claim or defense to the claim assigned that arises out of transactions or relationships
between Borrower and Lender, including, but not limited to, claims or defenses for fraud or set-off. By execution of this Lender’s
Application, Borrower acknowledges and agrees that this waiver is entered into knowingly and voluntarily with the benefit of
competent legal counsel.
Waiver of Right to Contest Liquidated Damages
By execution of this Lender’s Application, Borrower waives, to the fullest extent permitted by applicable law, any defense as to the
validity of any liquidated damages set forth in this Lender’s Application on the grounds that such liquidated damages are void as
penalties or are not reasonably related to the actual damages. By execution of this Lender’s Application, Borrower acknowledges and
agrees that this waiver is entered into knowingly and voluntarily with the benefit of competent legal counsel.