Loading...
HomeMy WebLinkAboutagenda.council.joint.20180807 CITY COUNCIL WORK SESSION August 07, 2018 4:00 PM, City Council Chambers MEETING AGENDA I. Joint Meeting with BOCC: APCHA Governance P1 MEMORANDUM TO: Mayor and Council FROM: R. Barry Crook, Assistant City Manager MEETING DATE: August 7, 2018 RE: Joint Meeting with the BOCC ISSUE STATEMENT: The Board and Commissioners and City Council hold joint meetings every quarter to discuss issues of common interest. At this joint meeting, both bodies will have dialogue about the findings and recommendations of a joint City/County subcommittee. BACKGROUND: APCHA was created as a multi-jurisdictional housing authority by intergovernmental agreement (IGA) in 1982 under CRS section 29-4-201 and 29-4-501. Under the current IGA APCHA is responsible for overseeing considerable affordable housing assets (1654 ownership units and 1326 rental of units) developed or exacted by the City and County. Of the current housing stock managed by APCHA it is estimated that 51% were initiated by the City of Aspen and 49% by Pitkin County. Since the original IGA was adopted it has undergone six revisions, which have changed the governance structures for the authority, most recently in 2013 (see attachment A). As APCHA matures the policy and administrative challenges of managing APCHA are increasing. Under the 2013 IGA all APCHA staff are City employees. The Executive Director is hired by the City Manager with input from the County Manager, and reports to the City Manager (this responsibility has been delegated to an Assistant City Manager). Among other responsibilities the Executive Director develops an annual work plan implemented under direction of the City Manager, proposes guideline changes, and prepares a budget for APCHA operations for review and approval of the City and County (who each pay 50% of operating deficits). APCHA has a seven member board with one alternate. Three members are appointed by the Board of Commissioners, three members are appointed by the Aspen City Council and one member and one alternate member are jointly appointed by both bodies. The APCHA board responsibilities and powers include: adopting housing guideline changes (subject to call up discussed below); hearing appeals of enforcement actions; housing advocacy; recommending the annual work plan, affordable housing action plans and other plans to the City or County; reviewing and making recommendations on development proposals; assisting the Executive Director, City and County with planning, constructing, operating and financing housing projects and other aspects of the housing program (though no capacity currently exists within APCHA to accomplish this last function). Both the City and County retain the authority to individually or jointly prepare a Housing Strategic Master Plan independent of APCHA. P2 I. pg. 2 The Board of Commissioners and City Council have retained ultimate housing guideline approval through a call up provision. Both bodies have 60 days to ‘call up’ guideline changes, which allows the City Council and Board of Commissioners to independently review any guideline changes adopted by the APCHA Board and overturn those decisions by a simple majority vote of either body. This is a robust system of checks and balances that ensures a majority of the APCHA Board, City Council and Board of Commissioners independently agree to all housing guideline changes before they take effect. A consequence of this decision process is that when there is not agreement on a guideline change, the status quo prevails, even when all bodies agree that a change is needed. This occurred most recently with a proposal to change capital reserve requirements. Late in 2015 the Aspen City Council discussed the desire to formulate a policy that addresses the understood shortfall in capital reserves across the deed-restricted APCHA HOA community. The City of Aspen proposed guideline changes based on recommendations from the Housing Frontiers Group (a housing policy advisory group created by the City Manager’s Office). The City’s capital reserve proposal was presented in early 2016 at a joint meeting of the Council and Board, and based on concerns raised by the County a subcommittee with representatives from the City, County and APCHA was created to build consensus on a capital reserves policy. After several meetings two alternative policy options were created, one by the City and one by the County, but a consensus recommendation could not be reached (see attachment B for memo comparing the two options). Both options were given to the APCHA Board to make a recommendation back to the Board of Commissioners and City Council. After several months the APCHA Board responded that they could not make a recommendation on the proposed guideline changes until additional information from a data project was available. After almost a year and half there is still no clear path for a decision on capital reserves to be made. The inability to build consensus on capital reserves highlighted the structural deficiencies in the existing APCHA governance structure. Consequently the focus of the subcommittee changed from considering capital reserves to governance. The subcommittee identified several issues with the current governance structure, including: • In recent years there has been less coordination between the City Council, Board of Commissioners, APCHA Board and APCHA staff than occurred historically; • The process to change APCHA guidelines is cumbersome, and it is too easy for difficult policy issues to deadlock with no resolution; • As the housing program matures there are an increasing number of difficult policy issues that must be addressed in a timely fashion; • The APCHA board is currently burdened with too many administrative functions or quasi-judicial responsibilities such as enforcement appeals, land use reviews, etc., not leaving enough time for strategy and policy work (both local and statewide legislative issues). It should be noted that the focus of subcommittee discussions was on governance structure. Everyone appreciates the diligent and hard work all existing APCHA board members have done and continue to do for the community. P3 I. pg. 3 The subcommittee has developed some general concepts for amending the IGA to make the governance structure more effective by changing the roles, responsibilities and structure of the APCHA Board. It should be noted that outside of the recent City Council retreat, and newspaper articles this is the first time the subcommittee’s work is being publically discussed. The full council and board, APCHA board and staff, and the public has not had an opportunity to weigh in on the problem definition or proposed solution. This joint meeting is the beginning of the public dialogue on the concepts for changing the IGA and APCHA governance. Following are some of the ideas that the City Council and Board of commissioners will have dialogue on at this joint meeting: Concepts of the Proposed Solution: • Restructure the APCHA Board to include elected officials from the City and County, and community members. The specific option discussed by the subcommittee is to restructure the APCHA Board to include two Council Members, two Commissioners and three community members. However, significant conversation needs to occur about the total number of APCHA board members and the ratio of elected officials and community members. • The new APCHA Board will execute a work plan jointly approved by the Aspen City Council and the Board of County Commissioners, based on a five year strategic plan also agreed to by both bodies. • The new APCHA Board will adopt housing guidelines, the call-up procedure adopted in 2013 would be eliminated. • The new APCHA Board would designate a Hearing Officer to hear enforcement appeals and would consider appeals only under very limited circumstances. • APCHA would continue as a city department and would be responsible for implementing the jointly adopted strategic plan and annual work plans. At the joint work session there will be a brief presentation of the subcommittee’s conversations to date. At this meeting direction will be sought as to whether amendments to the IGA creating APCHA should be developed for further consideration and if so a discussion of the public process to vet proposed IGA revisions. KEY DISCUSSION ITEMS: • Is there agreement on the issues the subcommittee identified with APCHA governance? • Does the change in APCHA Board role make sense (more policy and less administratively focused). • Make up of APCHA Board, membership to include Elected Officials and community members – what should the ratio of each be? • Process for input of whole Board and Council to APCHA representatives, strategic plan, annual work plan, others? • How work plans/strategic plans will be used to provide direction for APCHA board and City as fiscal agent. P4 I. pg. 4 ATTACHMENTS: • Attachment A - Fifth Amended and Restated Intergovernmental Agreement Aspen/Pitkin County Housing Authority, December 2013 • Attachment B – 4/9/2017 Capital Reserve Memo from Capital Reserve Workgroup • Attachment C – City Council Worksession Memo in re: Capital Reserve Proposal P5 I. pg. 5 Attachment A Fifth Amended and Restated Intergovernmental Agreement Aspen/Pitkin County Housing Authority, December 2013 P6 I. P7I. P8I. P9I. P10I. P11I. P12I. P13I. P14I. P15I. P16I. P17I. pg. 6 Attachment B 4/9/2017 Capital Reserve Memo from Capital Reserve Workgroup P18 I. 1 of 9 MEMO To: Capital Reserve Policy Work Group From: Commissioners George Newman, Rachel Richards Date: April 5, 2017; revised 4/9/2017 Subject: Pitkin County Draft Policy Recommendation At our last Capital Reserve Policy Work Group meeting, (December 8, 2016) the group concluded there were likely alternative policy options from the original proposal presented in 2016 to address the capital reserve gap in APCHA HOA communities. To better understand the policy options, Pitkin County developed the alternative policy for the Capital Reserve Policy Work Group to review and discuss. Original Proposal (Proposal A) Alternative Proposal (Proposal B) • APCHA Enterprise Management ($400,000) • Capital Reserve Study ($135,000) • HOA Education • $10,000 grant / unit • Grant will go into escrow account for homeowners to go towards the capital reserve/special assessment costs • In exchange for grant, homeowners must revise Deed Restrictions and HOA must revise the Declarations • Across all APCHA units (whether 100% deed- restricted HOAs or mix of deed-restricted and free-market) • Completed within 12 months • APCHA Enterprise Management ($400,000) • Needs Assessment & Capital Reserve Study ($235,000) • HOA Good Governance o HOA Templates: ($250,000) Templates for budgeting and Annual meetings o Helpdesk / Legal advice: ($120,000) o Responsible Governance Policies ($29,250) o Licensed Association Manager – APCHA Contractor ($156,000) o Collection of Fees Third party collection of fees / delinquency ($TBD) • Emergency Loans o Up to $10,000 / unit o No interest with 5-year payback o Up to 20% of loan may be forgiven if HOA demonstrates good governance through first four years. o In exchange to in Deed Restrictions and HOA Declarations • 3-4 years for 60-70% penetration • Fully implemented as policy into perpetuity of APCHA • Costs assumptions based on first 5 years of program • $400,000: APCHA Enterprise Management • $235,000: Needs Assessment & Cap Reserve • $TBD: HOA Education • $14,630,000: Grants/unit (Based on Condo + SF 100% Deed-Restricted Ownership) Total Cost: $14,895,000 • $400,000: APCHA Enterprise Management • $235,000: Needs Assessment & Cap Reserve • $790,250: HOA Good Governance • $3,721,679: Emergency Loans Forgiveness (20% of worse-case HOAs in inventory, based on 2012 Capital Reserve Study) o $744,335 loan forgiveness Total Cost: $2,003,081 Including full cost of loans: $4,344,404 P19 I. 2 of 9 Note: Administrative overhead costs are not included for either proposal, but are recognized as an additional expense to both options. Background: The City, County and APCHA have been grappling with how to address capital reserves in deed- restricted HOA communities for several years now. During these early discussions, City and County officials reiterated that public funds should only be used as a last resort and that any taxpayer dollars to current homeowners would have to be repaid at some value (monetary or otherwise.) The Capital Reserve Policy Work Group convened in 2016 with representatives from City Council, Board of County Commissioners and APCHA Board to develop policy recommendations to address concerns about capital reserve shortfalls across the system for current and future homeowners. Collectively, the Working Group developed the following goals: To develop capital reserve policies that will: • Put HOAs on a path to fund their capital needs, whether that be via capital reserves or borrowing • Maintain affordability and fairness in the housing program • Maintain clear, appropriate expectations for key stakeholders (including homeowners, HOAs, APCHA, the City and the County) The work group brought in various attorneys to review what incentives and enforcement tools are legally available to APCHA. The summary from the legal advisement is there are few enforcement tools available to APCHA to implement change. Problem Statement: Directors serving on HOA boards have a fiduciary duty to govern their communities in a fiscally responsible way, which includes: • Budgeting for normal operating expenses on an annual basis; • Making adequate contributions to the reserve fund; • Collecting assessment delinquencies; • Providing for the routine maintenance of the common elements; and • Making major repairs and replacements to the common elements, which are optimally paid for through contributions which have been made to their reserve funds. The shortfall in capital reserves is a symptom of the governance challenge many HOAs within the system face, particularly for the self-managed association. The housing stock is aging. The County, the City and APCHA recognizes that the gap in capital reserves has existed for some time and some HOAs may have a problem catching up to their P20 I. 3 of 9 current capital needs. The need for investment is recognized and that within Deed-Restricted units, it is may not be possible to just increase the HOA assessment to meet capital deficits. In addition, APCHA is unable to track any progress HOAs have made in their governance and capital reserves, specifically since the 2012 Capital Reserve Study. There is a recognized need that APCHA needs to be equipped to better provide high-level oversight of HOAs ability to adequately manage the housing stock and fulfill their fiscal duties to their communities. Goals: Any solution should balance the preservation of current housing stock with future housing stock availability. The goal is to provide HOAs with the tools, processes and incentives to meet their fiduciary responsibility and close the funding gap. Any savings recognized from a policy leverages funding available for future housing stock. Policy Option A – Original Proposal The original policy presented to the County sought a one-time system-wide 10,000 grant in exchange for amendments to homeowner deed restrictions and HOA declarations. The proposed policy recommended to implement and complete within a 12-month period. Policy Option A Cost Estimate: Cost / Unit # Units % APCHA Units Total Cost 100% Deed Restricted Ownership – Condos only $10,000 899 55.8% $8,990,000 100% Deed Restricted Ownership – Condos + SF $10,000 1463 90.8% $14,630,000 All Deed Restricted Units $10,000 1611 100.0% $16,110,000 The original proposal presented was based on the 2012 Capital Reserve Study which represented 48% of all Deed-Restricted units. The County believes this one-size approach is cost-prohibitive to taxpayers and inequitable to both those HOA communities that have been addressing capital reserves as well as the rest of the community that is unable to secure affordable housing. Although the proposed solution seeks to remedy the shortfall in capital reserves across APCHA communities, it does not provide the incentives for long-term, sustainable, HOA governance. P21 I. 4 of 9 Without addressing HOA governance, there is no assurance that future City/County Boards, even in as little as 5 or 10 years, will be faced with a similar same problem again. Policy Option B – Alternative Proposal The alternative policy outlined below seeks to address areas of general agreement from the Work Group as well as account for the unique characteristics of each APCHA community. The alternative policy is based on a balance of incentives and disincentives to promote HOA good governance for both current and future APCHA communities that is sustainable into perpetuity. The policy outlined below is only based on preliminary assumptions and provides opportunities for addressing special circumstances or evaluating other approaches. Policy Option B is a tiered, incremental approach to address HOA governance and help reduce the capital reserve shortfall throughout the APCHA system. The proposed policy is not a one- time short-term solution, but rather a policy adopted by APCHA to be implemented into perpetuity for all current and future APCHA communities. The phased approached proposed below can be initiated at any point in the future by any APCHA community unless otherwise noted. 1. APCHA Enterprise Management (~$400,000) The Working Group has agreed, regardless of the approach there is a need for APCHA to modernize its systems. APCHA is unable to keep track of any progress from HOAs due to inadequate data management. Before any policy moves forward, APCHA needs to be equipped with enterprise management software. 2. Needs Assessment & Capital Reserve Study The Working Group also agreed, there is a need for a new capital reserve study to serve as a baseline for moving forward. Policy Option B builds on this discussion and in addition to a full capital reserve study for each HOA, proposes a Needs Assessment. A Capital Reserve Study is a budgeting tool. A Needs Assessment can assess the overall governance and fiscal management of the HOA. Including: • Is the HOA Board meeting routinely? • Is the HOA holding annual membership meetings? • Are membership meetings being properly noticed? • Are HOAs creating budgets on an annual basis? • Are these budgets based upon responsible estimates for common expenses and contributions to reserves? • Are HOAs deferring routine maintenance they are responsible for in order to save money? • Do they have up to date Responsible Governance Policies in place? • Are they meeting their fiduciary duty to act in the bests interests of their communities and to responsibly govern the fiscal aspects of their communities? P22 I. 5 of 9 As an example, the statutory requirements for the Responsible Governance Policy on Collections has changed. If an HOA does not have an updated Collections Policy, they are unable to collect their assessments, which only perpetuates the cycle. In addition, assessments must be based upon an annual budget for common expenses and anticipated contributions to reserves. It is unknown how Boards set their assessments. Is it based upon the fact that they do not want an assessment increase or they simply are not experiences with building a budget? Although there are economies of scale if a Needs Assessment/Capital Reserve Study are completed system-wide at the same time, there is also a benefit to completing the Assessments incrementally as HOAs are both ready, willing and available to participate. (However, Need Assessment and Capital Reserve would be completed in tandem together for each HOA). The better engagement from the HOA, the better buy-in for all of the homeowners to act upon the recommendations and trust the assumptions, etc. Needs Assessment / Capital Reserve Cost Estimate Needs Assessment and Capital funding would only be available to APCHA communities that are comprised of 100% Deed-Restricted units. Capital Reserve / HOA* Needs Assessment / HOA Total Cost / HOA # HOAs % APCHA Units Total Cost** 100% Deed Restricted Ownership – Condos only $2,700 $2,000 $4,700 40 55.8% $188,000 100% Deed Restricted Ownership – Condos + SF $2,700 $2,000 $4,700 50 90.8% $235,000 *Based on 2012 Capital Reserve Study. **Assumes APCHA pays 100% of Needs Assessment and Capital Reserve Study. 2012, APCHA Communities paid for 30% of cost. Cost Considerations: a. System-wide or piece meal b. 100% funded or cost share (prior study was 70/30) c. Time period – All completed within 5 years? This assumes that every HOA will be able to update within 5 year period. Or available to any HOA into perpetuity (one-time though) P23 I. 6 of 9 3. HOA Good Governance Toolkit HOA Boards have a fiduciary duty, by law, to govern responsibly. Sustainability in the APCHA housing stock starts with HOAs governance model. Good governance includes, but is not limited to: • HOA declarations that require some level of funding for reserves; • Up to date Responsible Governance Policies; • Prepared annual budgets based upon expected common expenses; • Contributions to reserves for the upcoming fiscal year; • Assessments based upon the annual budget; • Regular Board meetings and an Annual Meeting of the members; • Registering on an annual basis with the HOA Information and Resource Center (part of the Colorado Division of Real Estate); and • Filing annual reports with the Colorado Secretary of State, Policy Option B develops an HOA Good Governance Toolkit, through APCHA, to provide professional assistance to HOAs to develop these good governance practices. The toolkit enables every APCHA community with the tools necessary to govern effectively and meet their fiduciary responsibility. Toolkit includes: • HOA Best Management Templates (fillable forms) i. Annual budget template and instructions; ii. Template Notice for Annual Meeting to consider the proposed annual budget; iii. Template proxy form to utilize for Annual Meeting iv. Checklist for consideration of proposed annual budget (This will be based upon the Declaration for each APCHA community and whether the community was created before, on or after July 1, 1992.) and election of Directors. • Helpdesk i. Provide legal advice and direction to the boards of APCHA communities on legal and/or management issues. 1. 1x / month in-person 2. 2-3x/month phone hotline 3. Quarterly newsletters • Fixed and discounted fees for Responsible Governance Policies required under Colorado law. • Licensed Community Association Manager – APCHA contractor (bookkeeper/CPA) • Discounted rate for collection of fees P24 I. 7 of 9 i. Discounted fee to ensure that each participating APCHA community has an updated Collections Policy in place; ii. Discounted fee to provide a template letter for APCHA communities to utilize which provides owners with notice of the delinquency and opportunity for a payment plan to bring their delinquent account current, prior to turning their account over to an attorney for legal action. iii. Based upon economies of scale, deferred fees and/or discounted legal fees for pursuing assessment delinquencies. HOA Management Toolkit Cost Estimate: The actual costs would be negotiated with the law firm handling this work for APCHA. APCHA may cover part of the monthly fee and may also want to require that the APCHA communities contribute a portion of this fee in order to have some skin in the game. Cost estimate below assumes participation by all APCHA 100% deed-restricted HOAs (Condos and single families) and 100% of costs are covered by APCHA. Cost Occurrence Total Cost (over 5 years) HOA BMP Toolkit $5,000 1x / HOA $250,000 Monthly Help Desk $2,000 $24,000/year $120,000 Responsible Governance Policies $65/document 9/HOA @ 50 HOAs $29,250 Licensed Community Association Manger – APCHA Contractor $30/hour 20 hours/week $156,000 Collection Fees Negotiated cost with law firm Cost Considerations: a) APCHA may cover 100% of costs b) Communities and APCHA may cost-share in the costs. c) Service provided through APCHA: If this is a service of APCHA then it would be available to all APCHA communities. The benefit is that through using the service the so-called sticks of the grant program would simply be an expectation of the HelpDesk products (i.e. changing HOA decs and sharing information with APCHA). P25 I. 8 of 9 4. Emergency Loans There are four ways for an HOA to fund a capital reserves. 1) Build contributions to the reserve fund into the annual budget, which will be funded through regular annual assessments paid by homeowners; 2) Special Assessment; 3) Loan; or 4) combination of these options. It is becoming much more common for even free-market HOAs to seek loans to cover capital deficits. However, banks secure the loan through the assessment income. If an HOA does not have a reserve study, adequate level of reserves, or collect on its delinquencies, it is not eligible for a loan. The goal of the Policy Option B is to to enable Deed-Restricted HOAs to be able to obtain private sector loans to close the reserve gap. However, after addressing the governance issues the HOA is unable to obtain a free- market loan, or, the funding gap is too large, APCHA, through a third party, could provide below-market (i.e zero interest) emergency loans. In exchange for a zero- interest loan, each HOA and homeowner must agree to amend their Deed Restrictions and HOA Declarations. Although specific amendments have not been determined, possible amendments discussed have included: Deed Restriction Amendments HOA Declarations Amendments • Adherence to APCHA Guidelines as they may change from time to time • Changes to Appreciation caps • Modeled after Burlingame II • Seek professional capital reserve study • Share budget annually with APCHA • Updating of Responsible Governance Policies • Loans are available one-time to HOA community up to $10,000/unit (but entire HOAs must opt into the program). Loan term is 5 years. To be eligible, the HOA must demonstrate is has implemented good governance practices. If after the first 4 years of the repayment, the HOA and homeowner remain in good standing and has made progress towards its capital reserves, the HOA/homeowner may be eligible for up to 20% forgiveness of the note through either principal reduction or leveraging annual appreciation. P26 I. 9 of 9 Emergency Loan Cost Example Amount and terms of loan are only for example purposes and remain up for review by the Working Group. If the 5 HOAs with the largest deficit from the 2012 Capital Reserve Study (representing 10% or all APCHA Deed-Restricted HOA communities) opted into the Emergency Loan Program and continually exhibited good governance: Initial HOA Deficit Initial Unit Deficit Total Units Total Loan Amount Remaining HOA Deficit Total Amount Forgiven ($378,585) ($18,028) 21 $210,000 ($168,585) $42,000 ($289,637) ($15,244) 19 $190,000 ($99,637) $38,000 ($54,475) ($13,619) 4 $40,000 ($14,475) $8,000 ($1,073,822) ($12,784) 84 $840,000 ($233,822) $168,000 ($68,380) ($11,397) 6 $60,000 ($8,380) $12,000 ($321,176) ($10,706) 30 $300,000 ($21,176) $60,000 ($304,865) ($10,162) 30 $300,000 ($4,865) $60,000 ($105,049) ($9,550) 11 $105,050 $ - $21,010 ($756,630) ($8,697) 87 $756,639 $ - $151,328 ($117,463) ($7,831) 15 $117,465 $ - $23,493 $2,919,154 $583,831 5. Policy Changes - Ongoing Policy Option B does not address several key policy questions the Working Group has discussed for APCHA. The County still encourages APCHA, the City and the County to to address these critical outstanding issues to ensure sustainability for the program. • Affordability. Evaluate what is affordable. Affordability should also integrate the HOA dues into the overall Debt-to-Income ratio. But what is the right % - 30%, 355? 40%? • Point of Sale Options. Disincentives to underfunding capital reserves should be explored further such as higher resale commissions required for units with underfunded Capital Reserves, with the fees going to the needed repairs at the unit’s complex APCHA continues to employ the POS options upon resale via Deed Restriction Revisions. As units turn over, APCHA integrates more accountability into the Deed Restrictions regarding HOA management and upkeep of the unit. • Review of Mitigation Units. Ensure that future mitigation units are inclusive of affordability. I.e. mitigation unit is not located in a complex with high HOAs based on free-market prices. P27 I. pg. 7 Attachment C City Council Worksession Memo in re: Capital Reserve Proposal P28 I. MEMORANDUM TO: Mayor and Council FROM: Barry Crook, Assistant City Manager DATE: April 26, 2016 MEETING DATE: May 2, 2016 RE: Public Hearing on the Capital Reserve Policy Proposals ACTION REQUESTED Today’s meeting was scheduled for the Council to take public testimony on the Capital R eserve Policy proposals offered at the December 15, 2015 worksession. This meeting is solely for the purpose of hearing from the public about capital reserves and policy solutions proposed. BACKGROUND The Aspen City Council has, for several years, indicated a desire to formulate a policy that addresses the understood shortfall in capital reserves across the deed-restricted HOA community. For a long time, the policy discussion was deferred until a “solution” could be found to the issues that confront the Centenn ial homeowners – with those solutions informing the development of a policy for the entire community. Those communications, which were broken off by the Centennial HOA for some period of time, have recently been restarted as a result of a lawsuit filed by the HOA there. Council now prefers that a broad policy be developed and adopted, with Centennial being allowed to participate under the terms of that policy. On September 29, 2015, Council held a worksession and reviewed general terms of a proposed policy framework for Capital Reserves in our deed restricted community of owned housing. In that worksession, we discussed four areas of concern: 1. What is the Problem? 2. Why does the Problem exist? 3. Why is it necessary to fix the Problem? 4. Who should pay to fix the Problem? On December 15, 2015, another worksession was held to advance the conversation about what the final policy should look like. At that worksession, we discussed the following: 1. How much should the community invest per unit? 2. How do the stakeholders (community, current owners and future owners) pay their share? 3. What are the pathways to implementation? I have attached the memorandum from the December 15th worksession, which contains some additional attachments you might find interesting., as well as a copy of the September 29 th worksession memorandum. I will briefly provide you with a version of the December 15th presentation. P29 I. Page 1 of 21 MEMORANDUM TO: Mayor and Council FROM: Barry Crook, Assistant City Manager Mike Kosdrosky, APCHA Executive Director Chris Everson, Affordable Housing Project Manager DATE: December 11, 2015 MEETING DATE: December 15, 2015 RE: Update on Capital Reserve Policy and Discussion, Part 2 REQUEST OF COUNCIL: Receive the update and determine if the conversation is on the right track in terms of working towards a proposed policy solution. Begin to assess specific parts of the proposal terms. PREVIOUS COUNCIL ACTION: Council has, for several years, indicated a desire to formulate a policy that addresses the understood shortfall in capital reserves across the deed-restricted HOA community. For a long time, the policy discussion was deferred until a “solution” could be found to the issues that confront the Centennial homeowners – with those solutions informing the development of a policy for the entire community. Those communications, which were broken off by the Centennial HOA for some period of time, have recently been restarted. Council now prefers that a broad policy be developed and adopted, with Centennial being allowed to participate under the terms of that policy. On September 29, 2015, Council held a worksession and reviewed general terms of a proposed policy framework for Capital Reserves in our deed restricted community of owned housing. There were four areas covered in the last worksession: 1. What is the problem? 2. Why does the problem exist? 3. Why it is necessary to fix the problem? 4. Who pays? P30 I. Page 2 of 21 A majority of council indicated support for the general direction of having the community make investments in individual unit reserve requirements in return for a series of agreements t hat would work to prevent reserve deficits in the future. Council indicated a desire to delve deeper into specific areas in the next worksession. BACKGROUND: In the 2011-2012 Council Top Ten Goals was an effort to conduct a review of capital reserve issues. That resulted in an effort, partially funded through APCHA, to allow HOAs in the deed restricted community to conduct capital reserve studies and ascertain how they needed to address this critical need. Attachment A is the excerpt from the 2012 Housing Summit regarding capital reserves and the results of those studies. Attachment C is a summary of State Capital Reserve laws as of 2013. Many states have enacted legislation dealing with community association reserve and operating funds to protect owners from fiscal problems and financial hardship. More states may enact similar legislation as community associations continue to gain popularity. Attachment A contains a summary of each state reserve fund law. Reserve Studies are required in the following states: California, Delaware, Hawaii, Nevada, Oregon, Utah and Virginia. Washington statutorily encourages associations to have a reserve study performed every three years unless doing so would impose an unreasonable h ardship. In COLORADO the unit owners’ associations may adopt and amend budgets for revenues, expenditures, and reserves and impose and collect assessments for common expenses from unit owners. Section 38-33.3-302. There is no statutory requirement to cond uct a reserve study and no statutory requirement to fund reserves In the last worksession, we discussed four areas of concern: 1. What is the Problem? 2. Why does the Problem exist? 3. Why is it necessary to fix the Problem? 4. Who should pay to fix the Problem? To recap that discussion . . . What is the Problem? The issue – as illustrated above – is that HOA capital reserve accounts are underfunded. There is a conversation to be had about how much these accounts should have in cash, how much could be left for loans, and how much could be left for on-demand cash assessments. For now we are working on a principle that 70% of the capital reserve study amount should be held in a reserve account. It is unlikely that all of the capital reserve study amount would be needed at P31 I. Page 3 of 21 any one point in time, and even if it is, most HOAs would have some capacity to borrow from a lending institution or make a cash call from their owners for the remainder. As indicated in the 2012 Housing Summit Briefing Book excerpt, underfunding of HOA capital reserve accounts is a universal phenomenon – it is not simply people acting in a hopeful manner. Most people would prefer to defer accumulating reserves to take care of future needs that they may not be party to or benefit from. They are betting that nothing catastrophic will happen while they are owners and that they can defer the expense of repairs or accumulating reserves and pass off those costs onto the next generation of owners – all without impacting the value of their property or the re-sale price they might command in the marketplace. Usually this bet works – but not always. So for our ownership workforce housing system there is – by estimation – some $15 million or more of reserve shortfall. As we have seen at Centennial, this is a problem for the housing system and for those who benefit from the system. It is appropriate for the City Council, the BOCC and the APCHA Board to work together to solve this problem and get our deed-restricted housing stock on firm footing so that it works for today’s owners and for those who will follow them tomorrow. Both the community and the workers who purchased these units have heavily invested in the system and need to ensure it lasts into the future. Why Does the Problem Exist? The problem exists because people are rational economic actors. They want to avoid current expenses if they can and prefer to defer those expenses to the next generation of buyers who might benefit more from those investments. They do this in the deed-restricted marketplace and the free marketplace. There is a difference however in in the two markets – at some point in the free marketplace, decisions made about deferring maintenance or not investing in your property sends an economic signal to prospective purchasers that reduces the price the marketplace puts on your property. Let the property deteriorate too much and the sales price reflects that. Invest in the property and the marketplace reflects that decision, producing a higher price you could command for your property. This is seldom the reaction in the deed-restricted marketplace. The “APCHA guaranteed maximum price” is almost always the floor, not the ceiling on the sales price. It is almost guaranteed that if there are two or more bidders on a property, the guaranteed maximum price will be the sales price. Our deed-restricted marketplace does not reflect a lower price for the unit if owners fail to invest or to accumulate capital reserves. So both buyers and sellers act rationally in terms of their economic decision-making. Any solution to the problems that exist within the system must address the economic signals sent and the incentives for both buyers and sellers to “do the right thing” for the future of the system. P32 I. Page 4 of 21 Why is it Necessary to Fix the Problem? The long-term health of the workforce housing system that the community and owners have invested in demands that capital reserves be accumulated and that proper investment in the system be made. Too much public and private money has been invested to allow the inappropriate price signals to continue to incentivize behavior that, while rational to those in the system, puts in jeopardy some 1500-1600 units and millions of dollars of investment. The future workforce and future taxpayers demand that we not shirk our responsibilities. There is some urgency to this issue because units are changing hands on a weekly/monthly basis where sellers are receiving full value and new owners are ending up owning the capital deficit. The problem needs to be addressed to ensure the future viability of the system and to ensure equity among the various stakeholders. State law continues to evolve around condominium ownership and the responsibilities of common owners. It already exists that state law requires HOAs to formulate a policy regarding capital reserves; however neither law nor policy requires an HOA to actually fund capital reserves. Many think that will change over time. The problems with deferred maintenance or repairs from inadequate design/construction are highlighted at the Centennial ownership units. They require some $3.5 million to repair their buildings. Similar problems cannot be allowed to come into existence at other complexes in the system. The cost of major reconstruction/repair must be ameliorated by prudent consideration of reserves and investment. The nature of the problem and the need to fix it long-term suggest that all the stakeholders in the system – the community, current owners and future owners – must collaborate to fix the problem and solve it for the future community of taxpayers and owners alike. Who Pays to Fix the Problem? There are really only three groups of people who stand to benefit from fixing the problem and who therefore have a stake in seeing the problem fixed: the community, current owners and future owners. They should all contribute in some fashion to finding a solution and contributing monetarily to fixing the problem. The Community Taxpayers and the community have long invested in creating affordable workforce housing – either directly through taxes paid and the subsequent development of housing stock, or through the requirements for mitigation placed on new development. Their investment needs to be conserved so that the benefit is preserved for future generations. Therefore it is appropriate for the community to make an investment in existing properties and to ensure that it doesn’t have to repeatedly continue to make that investment in the future. P33 I. Page 5 of 21 Current Owners No one should seriously argue that current owners of property do not have a responsibility for maintaining property they own and use. Current owners need to recognize that the cost of home ownership includes more than mortgage, taxes and HOA dues to provide current services. Maintaining an investment is a cost of home ownership that needs to be recognized and if necessary required by the community who has created or caused to be created the housing stock now in private hands. Future Owners In the free marketplace a future owner would pay a higher price for a well-maintained unit that reflects a current owner’s continued investment in their property. They would pay a lesser price for those units that do not reflect that investment. The market place would send a signal to both buyer and seller regarding the condition of the unit – so in that sense the future buyer is contributing to the ongoing capital investment in common areas and in the condominium ownership areas. They often contribute a “transfer fee” of some kind at sale – a contribution that either goes to the HOA’s capital reserve or reimburses the seller for a part of their investment in the capital reserve account. There is no reason similar conditions cannot exist in the deed-restricted marketplace. We believe that any policy adopted should reflect a contribution from each of these stakeholder groups and should reinforce the kind of marketplace dynamics that would exist outside of the deed-restricted marketplace. DISCUSSION: Today’s worksession will go into more specifics about a proposed capital reserve policy, including: 1. How much should the community invest per unit? 2. How do the stakeholders (community, current owners and future owners) pay their share? 3. What are the pathways to implementation? How Much Does the Community Pay as its “Share”? Given an approach that is a combination of “carrots” and “sticks”, a consensus that the community should contribute some funding in order to preserve the huge investment it has already made in creating the number of deed restricted, workforce housing units it has built or caused to be built, and that substantial changes to the deed restriction, declarations and covenants, and housing guidelines will be part of a proposed policy change. It is appropriate that a substantial contribution from the community is forthcoming. P34 I. Page 6 of 21 The amount that has been discussed is at a level between $5000 and $10,000 per unit. In the 2012 timeframe, the capital reserve studies completed indicated an average shortfall per unit of some $9,484. It is the staff recommendation that the community offer $10,000 per unit to every HOA that:  Agrees to new deed restrictions, amendments to their Declarations and Covenants, and agrees in that new deed restriction that they will abide by the capital reserve policy as it is amended from time to time in the Housing Guidelines where it would reside in the future.  The agreement would be required of all units in an HOA and no unit in the HOA would benefit unless all agreed to the new terms and conditions. The agreement and the funds would be with and credited to the individual unit, not to the HOA.  The money would be set aside in an escrow account and accessible by the HOA for any qualifying capital requirement, released by the APCHA when requested by the HOA and qualified by APCHA. Ongoing accounting of capital reserve requirements and contributions by unit would be maintained by both the HOA and APCHA so that other aspects of the policy can be maintained.  Future contributions to this account would be governed by the terms of the policy and would come from current owners at the time of a sale if they are not yet fully funded as defined by the policy; AND by contributions from future owners as they purchase their unit as governed by the terms of the policy. How do Those Stakeholders Pay Their Share? The Community There is growing sense that a per unit contribution from the “community” is appropriate – setting that dollar amount and determining what “strings” go with accepting taxpayer money need to be determined. Today there are slightly over 1600 deed restricted ownership units – not all of which are in an HOA that has responsibility for common ownership building elements. At $5,000 per unit, the total requirement from government is some $7.5 to $8 million, at $10,000 per unit some $15 to $16 million (assuming every unit participates – something that may not be forthcoming for any number of reasons).  What is meant by “community”? There are really only a few choices about how the government would pay its share of the funding solution:  The city could pay it all  The county could pay it all  The city and the county could each pay half of the required contribution  APCHA could pay it through the Administration Fund – which means the city and the county would pay it on a 50%/50% basis, as the fund balance could not absorb the money contemplated.  APCHA could pay it by using its statutory authority to ask the voters for a tax increase. Under Colorado law, a housing authority may impose: P35 I. Page 7 of 21 a) a sale/use tax at a rate not to exceed one percent, upon every transaction or other incident with respect to which a sales or use tax is levied by the state, excluding the sale or use of cigarettes; or b) an ad valorem tax at a rate not to exceed five mills on each dollar of valuation for assessment of the taxable property within such area. In return for accepting that contribution, we believe that a system of “carrots and sticks” should be adopted that address the inappropriate economic signals being sent under the current system and prevent the problem from growing or reoccurring in the future. This might include the following:  Another 10% allowed increase in sales price (similar to the 10% increase allowed for improvements to the interior of a unit) for investments made by an owner in the common areas of their shared ownership. So a current owner might be able to recoup up to their invested amount or 10% of their purchase price (whichever is lower) after they have made that investment and improved the condition of their complex. This would reward responsible ownership in the same way the marketplace would reward free market owners. Considerations about how this impacts unit affordability and the category system will have to be taken into account.  A deed restriction, declaration amendment or guideline change that says if a unit is sold and the current owner has not met their “fully funded capital reserve” requirement, that amount will be deducted from the sales price and credited to that unit’s contribution. This too would mirror the economic signal sent to sellers in a free market transaction – in that sales prices would reflect the investment made or not made.  An requirement within the sales contract for payment at the time of closing made by the new buyer:  For example, a new buyer might be required to contribute a sum of money – say $500 – at closing to the HOA’s capital reserve account.  And a new buyer might be required to make a payment of up to $1500 (or some percentage of the assessment assigned to the unit – say 15%) to the seller IF, and only if, the unit in question has fully funded their capital reserve account (which makes the decision about what we mean by “fully funded” important to the conversation). The Current Owners Current owners will have to realize that their cost of home ownership must include investment in their property and the setting aside of funds for future capital investments. Establishing that dollar amount and making sure current owners participate in funding repairs and capital reserves would use some of the “carrots and sticks” approaches outlined above. Some of their investment would be offset by a “return” of some sort for that investment from the next generation of buyer for their property. P36 I. Page 8 of 21 Future Owners Using some of the approaches above, future owners would contribute to the capital reserve/common investment dilemmas outlined. They might pay slightly higher prices and/or be required to provide more funds at closing, but would be assured that they are buying a unit that has experienced sufficient investment so that their future use is guaranteed and that they would not inappropriately left “holding the bag” for a failure of past owners to adequately invest in the property. What Are the Pathways to Implementation? These changes can be imposed on the system via changes to:  The Housing Guidelines  Deed Restrictions  Declarations and Covenants for each HOA Housing Guidelines The Housing Guidelines are the major repository of housing policy for the City, the County and the Housing Authority. They are amended from time to time by a vote of all three boards. This requires a high degree of community consensus on the governing policies for the housing program and is the appropriate place for those policy choices to be made and maintained. Many of the current deed restrictions contain a reference to the controlling nature of the Housing Guidelines, with language in the deed restriction that the Housing Guidelines are applicable to the unit in question “as they are amended from time to time.” This language should be in every deed restriction and contain specific reference to the Capital Reserve Policy and the requirements for funding of capital reserves as it is identified in the Housing Guidelines. By inserting this specific language into the deed restriction, future policy decisions will be controlling via changes to the Housing Guidelines, not by amending each and every deed restriction. Deed Restrictions Each deed restriction should be amended to refer specifically to the controlling nature of the Housing Guidelines in general, and to the specific requirements for funding of capital reserves. The deed restriction should refer to the responsibility of the homeowner to adequately fund capital reserves as they are determined by the Housing Guidelines. The deed restriction should specifically reference the ability of the APCHA to retain a portion of future sales proceeds in order to carry out the conditions of the Capital Reserve Policy as it is amended from time to time in the Housing Guidelines. This simultaneous use of Housing Guidelines and Deed Restrictions would allow: (1) the APCHA to retain a portion of a seller’s proceeds if they are not fully funded with that unit’s capital reserve requirements in order to fully fund that unit’s contributions to capital reserves; (2) to P37 I. Page 9 of 21 permit a seller who has fully funded their capital reserve requirements to be repaid a portion of that funding as they sell their unit to the next buyer (15% of the funded reserve for that unit, up to $1500? – Council will need to determine the final amount); (3) permit the price of the unit to rise – up to 10% of the purchase price – for common area investments that meet the criteria of the Housing Guidelines Policy on Capital Reserves and Capital Investments; and (4) permit a Capital Reserve contribution at the time of sale from a new buyer to be required ($500? – Council would have to choose an amount). Declarations and Covenants for each HOA The Capital Reserve Policy would also incorporate a requirement of each HOA participating in the program to amend their Declarations and Covenants to require the HOA to: (1) have a Capital Reserve Study to be performed/updated by a qualified vendor every 3-5 years (Council will need to choose a deadline) and (2) to have a funding plan that would fund the Capital Reserve Amount to the 70% level in cash reserves within 7-10 years (Council will need to choose a deadline). By using a combination of Deed Restrictions, Housing Guidelines, and Declarations & Covenants, we assure the community that the community’s investment is specified for the purposes intended and not diverted into other uses by the HOA or a current owner. It works to ensure that the policy is enacted as intended and produces the desired outcome. It should make sure that the community only has to make this investment ONCE, not over and over again in the event that HOA Boards or owners fail to maintain their resolve regarding Capital Reserves. It would alleviate concerns around court challenges under a scenario where only one of the available tools are used to try and achieve the goals of the Capital Reserve Policy. RECOMMENDED ACTION: If Council believes this approach is the one they want to pursue, we can continue to put more details together, returning for ever more in-depth policy discussions. We have considered the impact these policy options would have on the ability of the Centennial owners to make the ir repairs and have had conversations with their representatives. The Housing Frontier s Group has had hours of conversations about the nature of the problem and the various pathways to solutions. The APCHA Board has likewise considered the issues. As council begins to provide a direction, we can return to these stakeholder groups and see what their reaction is to staff ideas and council direction. At some point we will need to engage the BOCC in this conversation if they are going to participate in both setting the policy and in funding the solution. Council should begin to affirm some of the specific details of the proposed policy so that a final decision about the Capital Reserve Policy and its implementation can be considered by the partners – the APCHA and the BOCC. All will have to agree with the proposed policy, will have to P38 I. Page 10 of 21 participate in the recommended changes and funding plans, and will have to adopt those changes at their board level. NEXT STEPS: 1. Agree on particular detail elements of the policy. 2. Draft language for Deed Restrictions, amendments for Declarations and Covenants, language for Housing Guideline changes relative to the Capital Reserve Policy. 3. Hold meetings with BOCC and the APCHA Board on those policy elements and gain agreement. ATTACHMENTS: Attachment A: Summary of Proposed Elements of the Capital Reserve Policy Attachment B: Excerpt from 2012 Housing Summit Briefing Book on Capital Reserves Attachment C: Summary of State Capital Reserve Laws (2013) from the Community Associations Institute P39 I. Page 11 of 21 Attachment A Summary of Proposed Elements of the Capital Reserve Policy P40 I. Page 12 of 21 Summary of Proposed Capital Reserve Policy Features: Item Description Needs Approval From Community Responsibility 1. Invest $10,000 per unit that participates. Agreement would be by complex HOA but would be with every unit owner in that complex. All owners must agree to terms and conditions for any owner to participate. Cost is estimated at a maximum of $16 million. 2. APCHA, on behalf of the community, will maintain escrow accounts for every unit participating in the program and will disburse funds to the HOA on behalf of every unit that satisfy the requirements for capital investment. 3. Maintain the Capital Reserve Policy in the Housing Guidelines. 4. Create a “Capital Reserve Refunding Policy” in the Housing Guidelines that would allow a fully funded unit owner to receive 15% (up to a maximum of $1500) of his fully funded assessment from a subsequent buyer at closing. This payment reflects the value of a fully funded capital reserve program and returns some value to the seller of a unit that has fully funded its reserve requirement. 5. Create a “Capital Reserve Contribution Policy” in the Housing Guidelines that requires a $500 contribution from every buyer of a deed restricted unit to the HOA’s Capital Reserve at closing (or whatever amount is set in the Housing Guidelines for this purpose). This reflects the “ante” for a new buyer entering the HOA community. Aspen City Council Pitkin County BOCC APCHA Board of Directors HOA Boards Unit owners P41 I. Page 13 of 21 HOA Responsibility 1. Perform a Capital Reserve Study and update it every 3-5 years. 2. Determine how to allocate capital reserve contributions to each unit (by unit count, bedroom count or square footage). Maintain an accounting – along with APCHA staff – of the current status of every unit towards that assessment total. 3. Create a plan to fund with cash reserves 70% of that study amount over a 7-10 year horizon. 4. Submit funding requests to APCHA in accordance with Housing Guidelines policy for what constitutes a legitimate capital spending request. 5. Maintain an accounting of common area capital investments made – and gain APCHA approval in advance of those investments – so that APCHA may make price adjustments in the subsequent sales price of those units in accordance with the common area investment policies. 6. Update Declarations and Covenants of their respective HOA to require the Capital Reserve Study and funding approach as defined by the Housing Guidelines. 7. Update Declarations and Covenants of their respective HOA to require a Capital Reserve Contribution by all future buyers at closing in the amount specified in the Housing Guidelines. 8. Confirm accounting by unit for assessment and spending with APCHA staff on an annual basis. Aspen City Council Pitkin County BOCC APCHA Board of Directors HOA Boards Seller Responsibility 1. Upon acceptance into the Capital Reserve Policy Program, a seller will either fully fund their capital reserve assessment or disgorge the difference between the current reserve contribution and the assessment required at the sale of their unit. 2. Seller will request up to a 10% price adjustment to their unit to reflect the investments made by their HOA and their Aspen City Council Pitkin County BOCC P42 I. Page 14 of 21 contribution to capital reserve assessments. This will be granted when the HOA has achieved a “fully funded” status as determined by the APCHA under the Housing Guidelines. 3. Seller will request up to a $1500 capital reserve payment from a subsequent buyer if eligible under the Housing Guidelines. APCHA Board of Directors HOA Boards Unit owners Buyer Responsibility 1. Buyer will reimburse a seller for 15% (up to a maximum of $1500) as a capital reserve payment IF the buyer has fully funded the capital reserve assessment of the unit involved in the transaction. 2. Buyer will pay a one-time capital reserve contribution of $500 (or whatever amount is set by the Housing Guidelines) to the HOA at the time of sale. Aspen City Council Pitkin County BOCC APCHA Board of Directors HOA Boards Unit owners Unit buyers P43 I. Page 15 of 21 Attachment B Excerpt from 2012 Housing Summit Briefing Book P44 I. Page 16 of 21 Excerpt from Housing Summit Briefing Book The purpose of a capital reserve fund for a condo or homeowners association is to fund and plan for the inevitable repair and replacements costs in the common areas of a community. From roofs to sidewalks, from shutters to gardens, repair and replacement is part of any property owner's task list. When done properly, an audit or capital reserve study will collect information on property condition, and project a useful life and repair and replacement costs. When projected out over a 15 or 30 year period (allowing for inflation), a study can provide a board with a roadmap to follow for the funding, replacement, and repair of the association's common areas. According to the Community Associations Institute (CAI), at the end of 2009 the total amount of money held in reserves (accumulated reserves) by all HOAs and condominiums in the U.S. is approximately $35 billion dollars. When divided by the total number of homes within these HOAs (24 million) we can see that the average accumulated reserves per household are a paltry $1,458! Under a cost sharing agreement with APCHA, Capital Reserve studies for maintaining existing housing stock are in various states of progress – some associations have rough estimates of need; others are still compiling assessments of various capital items and continue to develop their financial situation. However, from what data currently available, an underlying truth exists – that being there is a shortfall in capital reserves for the affordable housing developments in Aspen and Pitkin County, as there is for almost every HOA in the free market world. The following table notes that of the associations already reviewed, aggregate funded status for capital reserves stands at roughly 22%, or the equivalent shortfall of around $7.4 million. If the additional associations and total of ~1500 units were extrapolated from those which were the subject of the studies – and had a similar average shortfall per unit – the potential shortfall for the entire affordable housing environment could be as large as roughly $14.2 million. Looking at the across the distribution of associations who have participated in the study effort, first from the perspective of the total reserves needed and the gap between current reserve amounts and the recommendations: Table 9 # of Units Starting Capital Reserve Targeted Reserve Funded Percent Shortfall per Unit Aggregate Capital Shortfall Associations Reviewed 778 $2,050,018 $9,428,246 21.7% ($9,484) ($7,378,228) Minimum 91 $130,000 $82,481 158% $522 $47,519 Maximum 92 $500,455 $3,301,170 15% ($30,443) ($2,800,715) Source: Aggregated data from Housing Frontier’s as of July 2012 P45 I. Page 17 of 21 You can see that the vast majority of the gaps are less than $500,000 per association. When looking at the gap on a per unit basis the majority is less than $10,000 per unit. What is clear is that there are a few associations who have significant (> $1 million per association, >$20,000 per unit) funding problems to address. Of course, the shortfall above assumes reaching full funding for replacement of all capital items – a benchmark not typically achieved by homeowner associations whether deed restricted or free market, especially following recent economic conditions. In fact, most homeowner associations never target a full funding scenario but instead opt for other common threshold levels as described below: -$3,000,000 -$2,500,000 -$2,000,000 -$1,500,000 -$1,000,000 -$500,000 $0 $500,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 -$35,000.00 -$30,000.00 -$25,000.00 -$20,000.00 -$15,000.00 -$10,000.00 -$5,000.00 $0.00 $5,000.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 P46 I. Page 18 of 21  Baseline funding: Simply maintaining a positive balance in the reserve account – any amount is sufficient, so long as the balance does not fall below zero.  Threshold funding: Similar to Baseline funding, this method targets a specific dollar amount to maintain in reserves (other than zero).  Statutory funding: Uniquely defined by individual localities through statute, if such law exists in the location of your property, defining a minimum necessary reserve percent. Note that while some states prescribe specific funding requirements for HOAs in rule or law, Colorado is not one of these – Colorado’s only requirement is to have a replacement plan established, funding is not mandated and the reserve study may even be performed internally and not by an independent, third party. With multiple perspectives held by vastly different individual governing groups and the unique circumstances and regulations surrounding each development being managed, it is ineffective to relate the status of capital reserve funding shortfalls for Pitkin County affordable housing developments to other groupings. Rather, given the diversity that exists, instead of focusing on the state of the universe for current reserves, it is better to look at the implications of low reserves and how that affects the development. It is more beneficial to focus on individual unit sales and ability to secure lending as the basis for determining appropriate reserve levels, and given today’s economic environment, reserve levels in the 70%-80% range appear favorable when considering lending options and real estate transactions. While there is a sizable gap between the desired 70%-80% benchmark and the current 22% reserve funding percentage in affordable housing units in the Valley with governing associations, given the number of units involved and potential to spread the shortfall over multiple years, the problem does appear to be more manageable. Many experts have recommended a 5-10 year plan to bring reserve levels up to the study- recommended amounts. Using the average shortfall per unit of $9484, and assuming a 70% target and a ten-year amortization period for all 684 units, the average temporary monthly increase would be less than $53/month per unit (assuming a 1% interest earned). Our HOA communities – and especially their board members – have to recognize the need to be responsible owners and create a plan to properly fund their reserve amounts at a higher level than is the current norm. If we look at a hypothetical Category 3 buyer of a 2-bedroom unit in 2000 who paid around $130,000 for the unit, and who, under the guidelines, could sell that unit today for $187,000, they would have $57,000 of appreciation. How much of an investment would be appropriate to secure that gain? It appears to be a reasonable expectation to invest $10,000 (the average capital reserve shortfall per unit) over those 10 years ($1000 per year) to realize their gain of $57,000, certainly the counterpart in the free market would see that as a very reasonable cost of home ownership. When faced with the need to make a repair and actually spend money, the following are ways that an HOA can budget those expenditures: P47 I. Page 19 of 21 1. Reserves: If you’ve set aside reserves for the type of project you’re facing, dipping into the reserves is an obvious option. “Unfortunately, associations aren’t reserving anywhere where they should be,” says Lisa A. Magill, a shareholder and association attorney at Becker & Poliakoff PA in Fort Lauderdale, Fla. “In Florida, owners can vote down the association’s funding of any reserves. Continually, you’ll have owners who aren’t in a position to pay any assessments. So if an association is collecting reserves, it’s usually only about 10 percent of what it should be collecting. When projects come up, they’re either paid for by a special assessment or some other means, usually a loan.” 2. A special assessment: A special assessment is a common fallback option for HOAs that need money immediately and have no other or better way to raise it. 3. A loan: “An institutional loan usually entails pledging as collateral the HOA’s lien rights in terms of collecting assessments,” says Andrew Lewis of Eisinger, Brown, Lewis, Frankel & Chaiet PA in Hollywood, Fla., who specializes in representing community associations. “Lenders look at all kinds of factors when considering HOA loans,” explains Magill. “Are you capitalized? Do you have reserves? What’s your percentage of delinquencies? What other maintenance items have to be performed? For example, with the loan, are you funding only one of 10 projects that need to be done? They also look to make sure you have all the appropriate insurance, which associations should have, anyway, but sometimes don’t. But really, the delinquency rate is the most important thing. Some lenders won’t approve a loan if your HOA has 7 -8 percent delinquencies, but the benchmark is 15 percent.” In our conversations with local lenders, they indicate they are making these loans and are willing to make these loans to deed restricted HOAs. Obviously, a combination of these three options is the most likely way that our deed restricted communities will fund major maintenance/repair work, given the general condition of their capital reserves. P48 I. Page 20 of 21 P49 I. Page 21 of 21 Attachment C Summary of State Capital Reserve Laws (2013) from the Community Associations Institute P50 I. Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 Summary of State Reserve Fund Laws (September 2013) Many states have enacted legislation dealing with community association reserve and operating funds to protect owners from fiscal problems and financial hardship. More states may enact similar legislation as community associations continue to gain popularity. The following is a summary of each state reserve fund law. Reserve Studies are required in the following states: California, Delaware, Hawaii, Nevada, Oregon, Utah and Virginia. Washington statutorily encourages associations to have a reserve study performed every three years unless doing so would impose an unreasonable hardship. Please remember that community associations are governed by state law, which can vary widely from state to state. This information is intended for general educational and informational purposes only; it may not reflect the most recent developments, and it may contain errors or omissions. The publisher does not warrant or guarantee that the information contained here complies with applicable law of any given state. It is not intended to be a substitute for advice from a lawyer, community manager, accountant, insurance agent, reserve professional, lender, or any other professional. ALABAMA The unit owners’ associations may adopt and amend budgets for revenues, expenditures and reserves and impose and collect assessments for common expenses from unit owners. Section 35-8A-302(2). Sellers must present buyers with an offering statement of the amount, or a statement that there is no amount, included in the budget as a reserve for repairs and replacement, and a statement of any other reserves. Section 35-8A-403(5). There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. ALASKA The unit owners’ associations may adopt and amend budgets for revenues, expenditures, and reserves and impose and collect assessments for common expenses from unit owners. Section 34.08.320(2). A public offering statement must include assumptions concerning the calculation of the amount of reserves certified by a certified architect or engineer; the amount included in the budget as a reserve for repairs and replacement including the estimated cost of repair or replacement cost and the estimated useful life of the asset to be repaired or replaced; and a statement of any other reserves. Section 34.08.530(5). P51 I. 2 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. ARIZONA For condominiums, unit owners’ associations may adopt and amend budgets for revenues, expenditures, and reserves and impose and collect assessments for common expenses from unit owners. Section 33-1242(2). The resale disclosure statement must include the total amount of money held by the association as reserves. The purchaser must also receive a copy of the most recent reserve study of the association, if any. Section 33-1260. For planned communities, resale disclosure statement must include the total amount of money held by the association as reserves. The purchaser must also receive a copy of the most recent reserve study of the community, if any. Section 33-1806. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. Section 10-3830 requires directors of nonprofit corporations to discharged duties in good faith, with the care an ordinarily prudent person in a like position would exercise under similar circumstances, and in a manner the director reasonably believes to be in the best interests of the corporation. ARKANSAS There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. CALIFORNIA On a quarterly basis common interest development boards of directors must review reserve accounts and compare reserves to the previous year. At least once every three years, boards must conduct a competent and diligent visual inspection of the property that the association is obligated to repair, replace restore or maintain as part of a study of the reserve account requirements. The board is to annually review this study to consider and implement necessary adjustments to the board’s analysis of the reserve account requirements. See more detailed information in California Civil Code Sections 1365 and 1365.5. COLORADO The unit owners’ associations may adopt and amend budgets for revenues, expenditures, and reserves and impose and collect assessments for common expenses from unit owners. Section 38-33.3-302. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. P52 I. 3 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 CONNECTICUT Condominium associations shall provide in the proposed budget for the condominium adequate reserves for capital expenditures. Section 47-88e. Common interest community executive boards, at least annually, shall adopt a proposed budget for the common interest community for consideration by the unit owners. Not later than thirty days after the adoption of a proposed budget, the executive board shall provide to all unit owners a summary of the budget, including a statement of the amount of any reserves, and a statement of the basis on which such reserves are calculated and funded. Section 47- 261e. Resale disclosure statement must include the total amount of money held by the association as reserves. Section 47-264(5). There is no statutory requirement to conduct a reserve study. DELAWARE Condominiums must contain within their declaration provisions that mandate that the association create and maintain, in addition to any reserve for contingencies, a fully funded repair and replacement reserve based upon a current reserve study. Section 81-205(14). Condominium disclosure statement must include the current balance in reserves and the most recent reserve study. Section 84-409. DISTRICT OF COLUMBIA The unit owners’ associations may adopt and amend budgets for revenues, expenditures, and reserves and impose and collect assessments for common expenses from unit owners. Section 42-1903.08. Disclosure statement shall include the amount, or a statement that there is no amount, included in the projected budget as a reserve for repairs and replacement. Section 42-1904.04. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. FLORIDA Condominium financial reporting rules must include, but not be limited to, standards for presenting a summary of association reserves, including a good faith estimate disclosing the annual amount of reserve funds that would be necessary for the association to fully fund reserves for each reserve item based on the straight-line accounting method. Section 718-111(13). Annual budgets shall include reserve accounts for items such as, but not limited to, roof replacement, pavement, painting and other items with a replacement cost exceeding $10,000. Funding for the accounts can be waived by a majority vote at a duly called meeting. Section 718.112(f)(2). Homeowner associations may adopt a budget that includes reserve accounts for capital expenditures and deferred maintenance for which the association is responsible. If reserve accounts are not established, funding of such reserves is limited to the extent that the governing documents limit P53 I. 4 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 increases in assessments, including reserves. Associations may waive reserves with proper notification in their financial statement. Section 720.303(6). There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. GEORGIA Condominium resale disclosure statement must include the estimated or actual operating budget for the condominium for the current year’s reserves. Section 44-3-111. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. HAWAII Condominium budgets shall include the amount of money in reserve, future reserve estimates based on a reserve study performed by the association, an explanation of how reserves are computed and the amount to be collected for reserves in the year ahead. The association shall compute the estimated replacement reserves by a formula that is based on the estimated life and the estimated capital expenditure or major maintenance required for each part of the property. The estimated replacement reserves shall include: adjustments for revenues which will be received and expenditures which will be made before the beginning of the fiscal year to which the budget relates; and separate, designated reserves for each part of the property for which capital expenditures or major maintenance will exceed $10,000. Parts of the property for which capital expenditures or major maintenance will not exceed $10,000 may be aggregated in a single designated reserve. Section 514B-148. IDAHO There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. ILLINOIS The Common Interest Community Act requires the board to give each owner a copy of the proposed annual budget which shall provide for reasonable reserves for capital expenditures and deferred maintenance for repair or replacement of the common elements. 765 ILCS 160/1-45. The Condominium Act requires the board of managers to adopt a budget that provides for reasonable reserves for capital expenditures and differed maintenance for repair or replacement of the common elements. To determine the amount of reserves appropriate, the board shall take into consideration the any independent professional reserve study which the association may obtain. Any association without a reserve requirement in its condominium instruments may elect to waive in whole or in part the reserve requirements by a vote of 2/3 of the total votes of the association. 760 ILCS 605/9. P54 I. 5 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 Disclosure statement shall include a statement of the status and amount of any reserve or replacement fund and any other fund specifically designated for association projects. There is no statutory requirement to conduct a reserve study. INDIANA All sums assessed by the association of co-owners shall be established by using generally accepted accounting principles applied on a consistent basis and shall include the establishment and maintenance of a replacement reserve fund. The replacement reserve fund may be used for capital expenditures and replacement and repair of the common areas and facilities and may not be used for usual and ordinary repair expenses of the common areas and facilities. Section 32-25-4-4. There is no statutory requirement to conduct a reserve study. IOWA There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. KANSAS There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. KENTUCKY The Horizontal Property Law requires all co-owners to contribute toward the expense of maintaining a replacement reserve fund for repairs and maintenance of the general common elements. Section 381.870. Condominium unit owners’ associations may adopt and amend budgets for revenues, expenditures, and reserves and impose and collect assessments for common expenses from unit owners. Section 981.9167. The resale disclosure statement must include the total amount of any reserves for capital expenditures, if any, and of any portions of those reserves designated by the association for any specified projects. Section 381.9203. There is no statutory requirement to conduct a reserve study. LOUISIANA Associations may adopt and amend budgets for revenues, expenditures, and reserves and make and collect assessments for common expenses from unit owners. Section 9:1123.102. Public offering statements shall include an indication of the amount, or a statement that there is no amount, included in the budget as a reserve for repairs and replacement. Section 9:1124.102. P55 I. 6 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. MAINE Unit owners associations may adopt and amend budgets for revenues, expenditures and reserves and collect assessments for common expenses from unit owners. Section 1603-102. Public offering statements must contain a statement of the amount, or a statement that there is no amount, included in the budget as a reserve for repairs and replacement and a statement of the amount and purpose of any other reserves. Section 1604-103. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. MARYLAND Councils of unit owners have the power to adopt and amend budgets for revenue, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 11-109. The level of reserves is required to be included in the annual budget; however, there is not a required level of reserve funding. Section 11-109.2. Resale certificate must contain the current operating budget of the condominium including details concerning the reserve fund for repair and replacement and its intended use, or a statement that there is no reserve fund. Section 11-1350 There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. MASSACHUSETTS All condominiums shall be required to maintain an adequate replacement reserve fund, collected as part of the common expenses and deposited in an account or accounts separate and segregated from operating funds. Section 183A-10(i). Managing agents shall be responsible for rendering, in no case less frequently than quarterly, a written report to the trustees or the managing board of the organization of unit owners detailing all receipts and expenditures on behalf of the organization, including beginning and ending balances and copies of all relevant bank statements and reconciliations for the replacement reserve fund, and maintain a separate and distinct account for the replacement reserve fund. Section 183A-10(f). There is no statutory requirement to conduct a reserve study. MICHIGAN Condominiums must have a reserve fund for major repairs and replacement of common elements shall be maintained by the associations of co-owners. The administrator may by rule establish minimum standards for reserve funds. Section 559.205. P56 I. 7 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 The state administrative code requires the co-owners’ association to maintain a reserve fund which, at a minimum, shall be equal to 10% of the association’s current annual budget on a noncumulative basis. The funds shall only be used for major repairs and replacement of common elements. Additionally, the following statement shall be contained in the bylaws: “The minimum standard required by this section may prove to be inadequate for a particular project. The association of co-owners should carefully analyze their condominium project to determine if a greater amount should be set aside, or if additional reserve funds should be established for other purposes.” Rule 559.511. There is no statutory requirement to conduct a reserve study. MINNESOTA The common interest ownership act requires an association to include in its annual budgets replacement reserves projected by the board to be adequate, together with past and future contributions to replacement reserves, to fund the replacement of common elements. The act also requires the association to reevaluate the adequacy of its budgeted replacement reserves at least every third year after the recording of the declaration creating the common interest community. Section 515B.3-1441. Unit owners associations have the power to adopt and amend budgets for revenues, expenditures and reserves and collect assessments for common expenses from unit owners. Section 515B.3-101. Communities must distribute an annual report with a statement of t he asso ciation's total r eplacement rese rves , t he co m po nent s of t he commo n i nte re st comm unity f o r wh ich the re se rv es are set aside, and th e amo unts o f th e reser ves , if a ny, that t he board ha s allocated for t he replacem ent o f eac h o f t h ose c o m ponent s. Sec t io n 515 B.3 -1 06. D isclo sure statem e nt s m us t include the amount i n t he budget as r e plac e ment re se rv es and a st atem ent o f a ny o th er r es erve s. There is no statutory requirement to conduct a formal reserve study. MISSISSIPPI There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. MISSOURI Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 448.3-102.1. Resale certificates must provide the amount of any reserves for capital expenditures and of any portions of those reserves designated by the association for any specified projects. Section 448.4 -109.1. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. P57 I. 8 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 MONTANA There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. NEBRASKA Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 76-860. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. NEVADA The common interest ownership act requires an association to establish adequate reserves, funded on a reasonable basis, for the repair, replacement and restoration of the major components of the common elements. Section 116.3115. Additionally, the executive board of an association is required to conduct a study of reserves at least every five years, review the study to determine if reserves are sufficient, and adjust reserves, if necessary. The statute specifies how the study is to be conducted. Section 116.31152. A public offering statement must include a budget which has a statement of the amount included in the budget as reserves. Section 116.4103. NEW HAMPSHIRE Public offering statement must include the status and amount of any reserve for the major maintenance or replacement fund and any portion of such fund earmarked for any specified project by the board of directors. Section 356-B:58. NEW JERSEY The association may levy and collect assessments duly made by the association for a share of common expenses or otherwise, including any other moneys duly owed the association, upon proper notice to the appropriate unit owner, together with interest thereon, late fees and reasonable attorneys' fees, if authorized by the master deed or bylaws. All funds collected by an association shall be maintained separately in the association's name. For investment purposes only, reserve funds may be commingled with operating funds of the association. Commingled operating and reserve funds shall be accounted for separately, and a commingled account shall not, at any time, be less than the amount identified as reserve funds. Section 46:8B-15. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. P58 I. 9 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 NEW MEXICO Unit owners of a condominium association may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 47-7C-2. Disclosure statements must make a statement of the amount or a statement that there is no amount included in the budget as a reserve for repairs and replacement and a statement of any other reserves. Section 47-7D-3 and 47-7E. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. NEW YORK Condominium bylaws may contain provisions governing the payment, collection and disbursement of funds, including reserves, to provide for major and minor maintenance, repairs, additions, improvements, replacements, working capital, bad debts and unpaid common expenses, depreciation, obsolescence and similar purposes. RRP Section 339-V. Co-operative corporation directors must periodically set aside reasonable sums for reserves. CCO Section 72. There is no statutory requirement to conduct a reserve study. NORTH CAROLINA Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 47C-3-102 and 47F-3-102. Public offering statements must include the amount, or a statement that there is no amount, included in the budget as a reserve for repairs and replacement and a statement of any other reserves. Section 47C-4- 103. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. NORTH DAKOTA There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. OHIO Unless otherwise provided in the declaration or bylaws, the condominium unit owners association, through the board of directors, shall adopt and amend budgets for revenues, expenditures, and reserves in an amount adequate to repair and replace major capital items in the normal course of operations without the necessity of special assessments, provided that the amount set aside annually for reserves shall not be less than 10% of the budget for that year unless the reserve requirement is waived annually by the unit owners exercising not less than a majority of the voting power of the unit owners P59 I. 10 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 association. Section 5311.081. P60 I. 11 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 Planned community owners associations, unless otherwise provided in the declaration or bylaws, through its board of directors, shall annually adopt and amend an estimated budget for revenues and expenditures. Any budget shall include reserves in an amount adequate to repair and replace major capital items in the normal course of operations without the necessity of special assessments, unless the owners, exercising not less than a majority of the voting power of the owners association, waive the reserve requirement annually. Section 5312.06. There is no statutory requirement to conduct a reserve study. OKLAHOMA There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. OREGON The declarant, on behalf of a homeowners association, shall conduct an initial reserve study, prepare an initial maintenance plan and establish a reserve account. A reserve account shall be established to fund major maintenance, repair or replacement of all items of common property which will normally require major maintenance, repair or replacement, in whole or in part, in more than one and less than 30 years. The board of directors of the association annually shall conduct a reserve study or review and update an existing study to determine the reserve account requirements. After review of the reserve study or reserve study update, the board of directors may, without any action by owners adjust the amount of payments as indicated by the study or update and provide for other reserve items that the board of directors, in its discretion, may deem appropriate. Section 94.595 and 100.175. Following a turnover of power from the declarant to the association, the board of directors at least annually shall adopt a budget for the planned community and include moneys to be allocated to the reserve account. Section 94.645 and 100.412. However, the board of directors, with the approval of all owners, may elect not to fund the reserve account for the following year. Section 94.595 and 100.175. PENNSYLVANIA Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 3302 and 5302. Disclosure statements must statement of the amount or a statement that there is no amount included in the budget as a reserve for repairs and replacement and a statement of any other reserves. Section 3402 and 5402. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. P61 I. 12 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 RHODE ISLAND Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section34-36.1-3.02. Public offering statements for condominiums must disclose a budget detailing the amount of reserves sufficient for painting exterior surfaces, replacing roofing, resurfacing roadways or other items subject to declaration. Must also disclose itemized life spans for common elements and expected impact on assessments. Section 34-36.1-4.03. There is no statutory requirement to conduct a reserve study. SOUTH CAROLINA There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. SOUTH DAKOTA There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. TENNESSEE Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 66-27-402. Disclosure statements must include the amount, or a statement that there is no amount, included in the budget as a reserve for repairs and replacements, and whether or not any study has been done to determine their adequacy, if a study has been done, where the study will be made available for review and inspection, and a statement of any other reserves. Section 66-27-503. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. TEXAS Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 82.102. Resale statements must include the amount of reserves, if any, for capital expenditures and of portions of those reserves designated by the association for a specified project. Section 82.157. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. P62 I. 13 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 UTAH Condominium management committees must cause a reserve analysis to be conducted no less frequently than every six years and review and, if necessary, update a previously conducted reserve analysis no less frequently than every three years. The management committee may conduct a reserve analysis itself or may engage a reliable person or organization, as determined by the management committee, to conduct the reserve analysis. An association of unit owners shall annually present the reserve study and provide an opportunity for unit owners to discuss reserves and to vote on whether to fund a reserve fund and, if so, how to fund it and in what amount. Section 57-8-7.5 and 57-8a-211. There is no statutory requirement to fund reserves. VERMONT Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 27A-3-102. Public offering statement must include the amount, or a statement that there is no amount, included in the budget as a reserve for repairs and replacement and statement of any other reserves. Section 27A-4-103. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. VIRGINIA Associations must conduct a reserve study at least once every five years to determine the necessity and amount of reserves required to repair, replace and restore the common elements or capital components. The board of directors must review the study at least annually and make adjustments as the board determines to keep the funding of reserves sufficient. The statutory provisions on reserves also include requirements for the contents of the association budget if reserves are determined to be a necessity. Section 55-79.83.1 and 55-514.1. Resale certificates must include the current reserve study report or a summary thereof, a statement of the status and amount of any reserve or replacement fund and any portion of the fund designated for any specified project by the association. Section 55-79.97. WASHINGTON Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners, and establish and administer a reserve account and prepare a reserve study. Section 64.34.304 and 64.38.020. The decisions relating to the preparation and updating of a reserve study must be made by the board of directors of the association in the exercise of the reasonable discretion of the board. Such decisions must include whether a reserve study will be prepared or updated, and whether the assistance of a reserve study professional will be utilized. Section 64.34.388. Associations are encouraged to establish a reserve account to fund major maintenance, repair, and replacement of common elements, including limited common elements that will require major maintenance, repair, or replacement within 30 years. Unless doing so would impose P63 I. 14 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 an unreasonable hardship, an association with significant assets shall prepare and update a reserve study. The initial reserve study must be based upon a visual site inspection conducted by a reserve study professional. Unless doing so would impose an unreasonable hardship, the association shall update the reserve study annually. At least every three years, an updated reserve study must be prepared and based upon a visual site inspection conducted by a reserve study professional. Section 64.34.380 and 64.38.065. The public offering statement shall include copies of the association's current reserve study, if any. If the association does not have a reserve study, the public offering statement shall contain the following disclosure: “This association does not have a current reserve study. The lack of a current reserve study poses certain risks to you, the purchaser. Insufficient reserves may, under some circumstances, require you to pay on demand as a special assessment your share of common expenses for the cost of major maintenance, repair, or replacement of a common element.” Section 64.34.410. WEST VIRGINIA Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 36B-3-102. Public offering statement must include the amount, or a statement that there is no amount, included in the budget as a reserve for repairs and replacement and statement of any other reserves. Section 36B-4-103. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. WISCONSIN An association may, with the written consent of a majority of the unit votes, create or terminate a statutory reserve account. Section 703.163. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. WYOMING There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. P64 I. Page 1 of 12 MEMORANDUM TO: Mayor and Council FROM: Barry Crook, Assistant City Manager Mike Kosdrosky, APCHA Executive Director Chris Everson, Affordable Housing Project Manager DATE: September 25, 2015 MEETING DATE: September 29, 2015 RE: Update on Capital Reserve Policy and Discussion REQUEST OF COUNCIL: Receive the update and determine if the conversation is on the right track in terms of working towards a proposed policy solution. PREVIOUS COUNCIL ACTION: Council has for several years indicated a desire to formulate a policy that addresses the understood shortfall in capital reserves across the deed-restricted HOA community. For a long time, the policy discussion was deferred until a “solution” could be found to the issues that confront the Centennial homeowners – with those solutions informing the development of a policy for the entire community. Those communications, which were broken off by the Centennial HOA for some period of time, have recently been restarted. Council now prefers that a broad policy be developed and adopted, with Centennial being allowed to participate under the terms of that policy. BACKGROUND: In the 2011-2012 Council Top Ten Goals was an effort to conduct a review of capital reserve issues. That resulted in an effort partially funded through APCHA to allow HOAs in the deed restricted community to conduct capital reserve studies and ascertain how they needed to address this critical need. Provided in Attachment A is the excerpt from the 2012 Housing Summit regarding capital reserves and the results of those studies. P65 I. Page 2 of 12 State Reserve Fund Laws (September 2013) Many states have enacted legislation dealing with community association reserve and operating funds to protect owners from fiscal problems and financial hardship. More states may enact similar legislation as community associations continue to gain popularity. Attachment A contains a summary of each state reserve fund law. Reserve Studies are required in the following states: California, Delaware, Hawaii, Nevada, Oregon, Utah and Virginia. Washington statutorily encourages associations to have a reserve study performed every three years unless doing so would impose an unreasonable hardship. COLORADO The unit owners’ associations may adopt and amend budgets for revenues, expenditures, and reserves and impose and collect assessments for common expenses from unit owners. Section 38-33.3-302. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves DISCUSSION: There are four areas we wish to cover today and two more we will list, but want to defer to a more in-depth discussion: 1. What is the problem? 2. Why does the problem exist? 3. Why it is necessary to fix the problem? 4. Who pays? And in brief – with detailed discussion for another worksession: 5. How do those stakeholders pay their share? 6. What are the pathways to implementation? What is the Problem? The issue – as illustrated above – is that HOA capital reserve accounts are underfunded. There is a conversation to be had about how much these accounts should have in cash, how much could be left for loans, and how much could be left for on-demand cash assessments – but for now we are working on a principle that 70% of the capital reserve study amount should be held in a reserve account. It is unlikely that all of the capital reserve study amount would be needed at any one point in time, and even if it is, most HOAs would have some capacity to borrow from a lending institution or make a cash call from their owners for the remainder. As indicated in the 2012 Housing Summit Briefing Book excerpt, underfunding of HOA capital reserve accounts is a universal phenomenon – it is not simply people acting in a hopeful manner. P66 I. Page 3 of 12 Most people would prefer to defer accumulating reserves to take care of future needs that they may not be party to or benefit from. They are betting that nothing catastrophic will happen while they are owners and that they can defer the expense of repairs or accumulating reserves and pass off those costs onto the next generation of owners – all without impacting the value of their property or the re-sale price they might command in the marketplace. Usually this bet works – but not always. So for our system there is – by estimation – some $15 million or more of reserve shortfall. As we have seen at Centennial, this is a problem for the housing system and for those how benefit from the system. It is appropriate for the City Council, the BOCC and the APCHA Board to work together to solve this problem and get our deed-restricted housing stock on firm footing so that it works for today’s owners and for those who will follow them tomorrow. Both the community and the workers who purchased these units have heavily invested in the system and need to ensure it lasts into the future. There is some urgency to this issue because units are changing hands on a weekly/monthly basis where sellers are receiving full value and new owners are ending up owning the capital deficit. The problem needs to be addressed to ensure the future viability of the system and to ensure equity among the various stakeholders. Why Does the Problem Exist? The problem exists because people are rational economic actors. They want to avoid current expenses if they can and prefer to defer those expenses to the next generation of buyers who might benefit more from those investments. They do this in the deed-restricted marketplace and the free marketplace. There is a difference however in in the two markets – at some point in the free marketplace, decisions made about deferring maintenance or not investing in your property sends an economic signal to prospective purchasers that reduces the price the marketplace puts on your property. Let the property deteriorate too much and the sales price reflects that. Invest in the property and the marketplace reflects that decision into a higher price you could command for your property. This is seldom the reaction in the deed-restricted marketplace. The “APCHA guaranteed maximum price” is almost always the floor, not the ceiling on the sales price. It is almost guaranteed that if there are two or more bidders on a property, the guaranteed maximum price will be the sales price. Our deed-restricted marketplace does not reflect a lower price for the unit if owners fail to invest or to accumulate capital reserves. So both buyers and sellers act rationally in terms of their economic decision-making. Any solution to the problems that exist within the system must address the economic signals sent and the incentives for both buyers and sellers to “do the right thing” for the future of the system. P67 I. Page 4 of 12 Why is it Necessary to Fix the Problem? The long-term health of the workforce housing system that the community and owners have invested in demands that capital reserves be accumulated and that proper investment in the system be made. Too much public and private money has been invested to allow the inappropriate price signals to continue to incentivize behavior that, while rational to those in the system, puts in jeopardy some 1500 units and millions of investment. The future workforce and future taxpayers demand that we not shirk our responsibilities. State law continues to evolve around condominium ownership and the responsibilities of common owners. It already exists that state law requires HOAs to formulate a policy regarding capital reserves – however neither law nor policy requires an HOA to actually fund capital reserves. Many think that will change over time. The problems with deferred maintenance or repairs from inadequate design/construction are highlighted at the Centennial ownership units. They require some $3.5 million to repair their buildings. Similar problems cannot be allowed to come into existence at other complexes in the system – the cost of major reconstruction/repair must be ameliorated by prudent consideration of reserves and investment. The nature of the problem and the need to fix it long-term suggest that all the stakeholders in the system – the community, current owners and future owners – must collaborate to fix the problem and solve it for the future community of taxpayers and owners alike. Who Pays to Fix the Problem? There are really only three groups of people who stand to benefit from fixing the problem and who therefore have a stake in seeing the problem fixed. They should all contribute in some fashion to finding a solution and contributing monetarily to fixing the problem. The Community Taxpayers and the community have long invested in creating affordable workforce housing – either directly through taxes paid and the subsequent development of housing stock, or through the requirements for mitigation placed on development that then develop that workforce housing. Their investment needs to be conserved so that the benefit is preserved for future generations. Therefore it is appropriate for the community to make an investment in existing properties and to ensure that it doesn’t have to repeatedly continue to make that investment in the future. Current Owners No one should seriously argue that current owners of property do not have a responsibility for maintaining property they own and use. Current owners need to recognize that the cost of home ownership includes more than mortgage, taxes and HOA dues to provide current services. Maintaining an investment is a cost of home ownership that needs to be recognized and if P68 I. Page 5 of 12 necessary required by the community who has created or caused to be created the housing stock now in private hands. Future Owners In the free marketplace a future owner would pay a higher price for a well-maintained unit that reflects a current owner’s continued investment in their property. They would pay a lesser price for those units that do not reflect that investment. The market place would send a signal to both buyer and seller regarding the condition of the unit – so in that sense the future buyer is contributing to the ongoing capital investment in common areas and in the condominium ownership areas. They often contribute a “transfer fee” of some kind at sale – a contribution that either goes to the HOA’s capital reserve of reimburses the seller for a part of their investment in the capital reserve account. There is no reason similar conditions cannot exist in the deed-restricted marketplace. We believe that any policy adopted should reflect a contribution from each of these stakeholder groups and should reinforce the kind of marketplace dynamics that would exist outside of the deed-restricted marketplace. Council might want to defer the following areas of discussion for another time and place – but I wanted to outline some of the issues associated with the policy considerations you will have to decide. How do Those Stakeholders Pay Their Share? The Community There is growing sense that a per unit contribution from the “community” is appropriate – setting that dollar amount and determining what “strings” go with accepting taxpayer money need to be determined. So the city council and the other partnering bodies will have to determine what that amount is and how to raise that contribution.  What is meant by “community”? There are really only a few choices about how the government would pay its share of the funding solution:  The city could pay it all  The county could pay it all  The city and the county could each pay half of the required contribution  APCHA could pay it through the Administration Fund – which means the city and the county would pay it on a 50%/50% basis, as the fund balance could not absorb the money contemplated.  APCHA could pay it by using its statutory authority to ask the voters for a tax increase. Under Colorado law, a housing authority may impose: P69 I. Page 6 of 12 a) a sale/use tax at a rate not to exceed one percent, upon every transaction or other incident with respect to which a sales or use tax is levied by the state, excluding the sale or use of cigarettes; or b) an ad valorem tax at a rate not to exceed five mills on each dollar of valuation for assessment of the taxable property within such area. In return for accepting that contribution, we believe that a system of “carrots and sticks” should be adopted that address the inappropriate economic signals being sent under the current system and prevent the problem from growing or reoccurring in the future. The Current Owners Current owners will have to realize that their cost of home ownership must include investment in their property and the setting aside of funds for future capital investments. Establishing that dollar amount and making sure current owners participate in funding repairs and capital reserves would use some of the “carrots and sticks” approaches outlined above. Some of their investment would be offset by a “return” of some sort for that investment from the next generation of buyer for their property. Future Owners Using some of the approaches above, future owners would contribute to the capital reserve/common investment dilemmas outlined. They might pay slightly higher prices and/or be required to provide more funds at closing, but would be assured that they are buying a unit that has experiences sufficient investment so that their future use is guaranteed and that they would not inappropriately left “holding the bag” for a failure of past owners to adequately invest in the property. What Are the Pathways to Implementation? These changes can be imposed on the system via changes to:  The Housing Guidelines  Deed Restrictions  Declarations and Covenants for each HOA How long each of these pathways take, the legal footing the governments (city, county, APCHA) might have to impose these changes, and the pushback from each approach is something that will have to be considered before choosing a pathway to follow – or choosing a combination of each. RECOMMENDED ACTION: If Council believes this approach is the one they want to pursue, we can continue to put more and more details together, returning for more in-depth policy discussions. We have held focus groups with some HOA Board Presidents, had conversations with the Housing Frontiers Group, P70 I. Page 7 of 12 and discussed internally the various options for several years now. We have considered the impact these policy options would have on the ability of the Centennial owners to make their repairs and have had conversations with their representatives. The Housing Frontiers Group has had hours and hours of conversations about the nature of the problem and the various pathways to solutions. The APCHA Board has likewise considered the issues. As council begins to provide a direction, we can return to these stakeholder groups and see what their reaction is to staff ideas and council direction. At some point we will need to engage the BOCC in this conversation if they are going to participate in both setting the policy and in funding the solution. Attachment A: Excerpt from 2012 Housing Summit Briefing Book on Capital Reserves Attachment B: Summary of State Capital Reserve Laws (2013) from the Community Associations Institute P71 I. Page 8 of 12 Attachment A Excerpt from Housing Summit Briefing Book The purpose of a capital reserve fund for a condo or homeowners association is to fund and plan for the inevitable repair and replacements costs in the common areas of a community. From roofs to sidewalks, from shutters to gardens, repair and replacement is part of any property owner's task list. When done properly, an audit or capital reserve study will collect information on property condition, and project a useful life and repair and replacement costs. When projected out over a 15 or 30 year period (allowing for inflation), a study can provide a board with a roadmap to follow for the funding, replacement, and repair of the association's common areas. According to the Community Associations Institute (CAI), at the end of 2009 the total amount of money held in reserves (accumulated reserves) by all HOAs and condominiums in the U.S. is approximately $35 billion dollars. When divided by the total number of homes within these HOAs (24 million) we can see that the average accumulated reserves per household are a paltry $1,458! Under a cost sharing agreement with APCHA, Capital Reserve studies for maintaining existing housing stock are in various states of progress – some associations have rough estimates of need; others are still compiling assessments of various capital items and continue to develop their financial situation. However, from what data currently available, an underlying truth exists – that being there is a shortfall in capital reserves for the affordable housing developments in Aspen and Pitkin County, as there is for almost every HOA in the free market world. The following table notes that of the associations already reviewed, aggregate funded status for capital reserves stands at roughly 22%, or the equivalent shortfall of around $7.4 million. If the additional associations and total of ~1500 units were extrapolated from those which were the subject of the studies – and had a similar average shortfall per unit – the potential shortfall for the entire affordable housing environment could be as large as roughly $14.2 million. Table 9 # of Units Starting Capital Reserve Targeted Reserve Funded Percent Shortfall per Unit Aggregate Capital Shortfall Associations Reviewed 778 $2,050,018 $9,428,246 21.7% ($9,484) ($7,378,228) Minimum 91 $130,000 $82,481 158% $522 $47,519 Maximum 92 $500,455 $3,301,170 15% ($30,443) ($2,800,715) Source: Aggregated data from Housing Frontier’s as of July 2012 P72 I. Page 9 of 12 Looking at the across the distribution of associations who have participated in the study effort, first from the perspective of the total reserves needed and the gap between current reserve amounts and the recommendations: You can see that the vast majority of the gaps are less than $500,000 per association. When looking at the gap on a per unit basis the majority is less than $10,000 per unit. What is clear is that there are a few associations who have significant (> $1 million per association, >$20,000 per unit) funding problems to address. Of course, the shortfall above assumes reaching -$3,000,000 -$2,500,000 -$2,000,000 -$1,500,000 -$1,000,000 -$500,000 $0 $500,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 -$35,000.00 -$30,000.00 -$25,000.00 -$20,000.00 -$15,000.00 -$10,000.00 -$5,000.00 $0.00 $5,000.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 P73 I. Page 10 of 12 full funding for replacement of all capital items – a benchmark not typically achieved by homeowner associations whether deed restricted or free market, especially following recent economic conditions. In fact, most homeowner associations never target a full funding scenario but instead opt for other common threshold levels as described below:  Baseline funding: Simply maintaining a positive balance in the reserve account – any amount is sufficient, so long as the balance does not fall below zero.  Threshold funding: Similar to Baseline funding, this method targets a specific dollar amount to maintain in reserves (other than zero).  Statutory funding: Uniquely defined by individual localities through statute, if such law exists in the location of your property, defining a minimum necessary reserve percent. Note that while some states prescribe specific funding requirements for HOAs in rule or law, Colorado is not one of these – Colorado’s only requirement is to have a replacement plan established, funding is not mandated and the reserve study may even be performed internally and not by an independent, third party. With multiple perspectives held by vastly different individual governing groups and the unique circumstances and regulations surrounding each development being managed, it is ineffective to relate the status of capital reserve funding shortfalls for Pitkin County affordable housing developments to other groupings. Rather, given the diversity that exists, instead of focusing on the state of the universe for current reserves, it is better to look at the implications of low reserves and how that affects the development. It is more beneficial to focus on individual unit sales and ability to secure lending as the basis for determining appropriate reserve levels, and given today’s economic environment, reserve levels in the 70%-80% range appear favorable when considering lending options and real estate transactions. While there is a sizable gap between the desired 70%-80% benchmark and the current 22% reserve funding percentage in affordable housing units in the Valley with governing associations, given the number of units involved and potential to spread the shortfall over multiple years, the problem does appear to be more manageable. Many experts have recommended a 5-10 year plan to bring reserve levels up to the study- recommended amounts. Using the average shortfall per unit of $9484, and assuming a 70% target and a ten-year amortization period for all 684 units, the average temporary monthly increase would be less than $53/month per unit (assuming a 1% interest earned). Our HOA communities – and especially their board members – have to recognize the need to be responsible owners and create a plan to properly fund their reserve amounts at a higher level than is the current norm. If we look at a hypothetical Category 3 buyer of a 2-bedroom unit in 2000 who paid around $130,000 for the unit, and who, under the guidelines, could sell that unit today for $187,000, they would have $57,000 of appreciation. How much of an investment would be appropriate to secure that gain? It appears to be a reasonable expectation to invest $10,000 (the average capital reserve shortfall per unit) over those 10 years ($1000 per year) to realize their gain P74 I. Page 11 of 12 of $57,000, certainly the counterpart in the free market would see that as a very reasonable cost of home ownership. When faced with the need to make a repair and actually spend money, the following are ways that an HOA can budget those expenditures: 1. Reserves: If you’ve set aside reserves for the type of project you’re facing, dipping into the reserves is an obvious option. “Unfortunately, associations aren’t reserving anywhere where they should be,” says Lisa A. Magill, a shareholder and association attorney at Becker & Poliakoff PA in Fort Lauderdale, Fla. “In Florida, owners can vote down the association’s funding of any reserves. Continually, you’ll have owners who aren’t in a position to pay any assessments. So if an association is collecting reserves, it’s usually only about 10 percent of what it should be collecting. When projects come up, they’re either paid for by a special assessment or some other means, usually a loan.” 2. A special assessment: A special assessment is a common fallback option for HOAs that need money immediately and have no other or better way to raise it. 3. A loan: “An institutional loan usually entails pledging as collateral the HOA’s lien rights in terms of collecting assessments,” says Andrew Lewis of Eisinger, Brown, Lewis, Frankel & Chaiet PA in Hollywood, Fla., who specializes in representing community associations. “Lenders look at all kinds of factors when considering HOA loans,” explains Magill. “Are you capitalized? Do you have reserves? What’s your percentage of delinquencies? What other maintenance items have to be performed? For example, with the loan, are you funding only one of 10 projects that need to be done? They also look to make sure you have all the appropriate insurance, which associations should have, anyway, but sometimes don’t. But really, the delinquency rate is the most important thing. Some lenders won’t approve a loan if your HOA has 7 -8 percent delinquencies, but the benchmark is 15 percent.” In our conversations with local lenders, they indicate they are making these loans and are willing to make these loans to deed restricted HOAs. Obviously, a combination of these three options is the most likely way that our deed restricted communities will fund major maintenance/repair work, given the general condition of their capital reserves. P75 I. Page 12 of 12 Attachment B P76 I. Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 Summary of State Reserve Fund Laws (September 2013) Many states have enacted legislation dealing with community association reserve and operating funds to protect owners from fiscal problems and financial hardship. More states may enact similar legislation as community associations continue to gain popularity. The following is a summary of each state reserve fund law. Reserve Studies are required in the following states: California, Delaware, Hawaii, Nevada, Oregon, Utah and Virginia. Washington statutorily encourages associations to have a reserve study performed every three years unless doing so would impose an unreasonable hardship. Please remember that community associations are governed by state law, which can vary widely from state to state. This information is intended for general educational and informational purposes only; it may not reflect the most recent developments, and it may contain errors or omissions. The publisher does not warrant or guarantee that the information contained here complies with applicable law of any given state. It is not intended to be a substitute for advice from a lawyer, community manager, accountant, insurance agent, reserve professional, lender, or any other professional. ALABAMA The unit owners’ associations may adopt and amend budgets for revenues, expenditures and reserves and impose and collect assessments for common expenses from unit owners. Section 35-8A-302(2). Sellers must present buyers with an offering statement of the amount, or a statement that there is no amount, included in the budget as a reserve for repairs and replacement, and a statement of any other reserves. Section 35-8A-403(5). There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. ALASKA The unit owners’ associations may adopt and amend budgets for revenues, expenditures, and reserves and impose and collect assessments for common expenses from unit owners. Section 34.08.320(2). A public offering statement must include assumptions concerning the calculation of the amount of reserves certified by a certified architect or engineer; the amount included in the budget as a reserve for repairs and replacement including the estimated cost of repair or replacement cost and the estimated useful life of the asset to be repaired or replaced; and a statement of any other reserves. Section 34.08.530(5). P77 I. 2 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. ARIZONA For condominiums, unit owners’ associations may adopt and amend budgets for revenues, expenditures, and reserves and impose and collect assessments for common expenses from unit owners. Section 33-1242(2). The resale disclosure statement must include the total amount of money held by the association as reserves. The purchaser must also receive a copy of the most recent reserve study of the association, if any. Section 33-1260. For planned communities, resale disclosure statement must include the total amount of money held by the association as reserves. The purchaser must also receive a copy of the most recent reserve study of the community, if any. Section 33-1806. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. Section 10-3830 requires directors of nonprofit corporations to discharged duties in good faith, with the care an ordinarily prudent person in a like position would exercise under similar circumstances, and in a manner the director reasonably believes to be in the best interests of the corporation. ARKANSAS There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. CALIFORNIA On a quarterly basis common interest development boards of directors must review reserve accounts and compare reserves to the previous year. At least once every three years, boards must conduct a competent and diligent visual inspection of the property that the association is obligated to repair, replace restore or maintain as part of a study of the reserve account requirements. The board is to annually review this study to consider and implement necessary adjustments to the board’s analysis of the reserve account requirements. See more detailed information in California Civil Code Sections 1365 and 1365.5. COLORADO The unit owners’ associations may adopt and amend budgets for revenues, expenditures, and reserves and impose and collect assessments for common expenses from unit owners. Section 38-33.3-302. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. P78 I. 3 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 CONNECTICUT Condominium associations shall provide in the proposed budget for the condominium adequate reserves for capital expenditures. Section 47-88e. Common interest community executive boards, at least annually, shall adopt a proposed budget for the common interest community for consideration by the unit owners. Not later than thirty days after the adoption of a proposed budget, the executive board shall provide to all unit owners a summary of the budget, including a statement of the amount of any reserves, and a statement of the basis on which such reserves are calculated and funded. Section 47- 261e. Resale disclosure statement must include the total amount of money held by the association as reserves. Section 47-264(5). There is no statutory requirement to conduct a reserve study. DELAWARE Condominiums must contain within their declaration provisions that mandate that the association create and maintain, in addition to any reserve for contingencies, a fully funded repair and replacement reserve based upon a current reserve study. Section 81-205(14). Condominium disclosure statement must include the current balance in reserves and the most recent reserve study. Section 84-409. DISTRICT OF COLUMBIA The unit owners’ associations may adopt and amend budgets for revenues, expenditures, and reserves and impose and collect assessments for common expenses from unit owners. Section 42-1903.08. Disclosure statement shall include the amount, or a statement that there is no amount, included in the projected budget as a reserve for repairs and replacement. Section 42-1904.04. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. FLORIDA Condominium financial reporting rules must include, but not be limited to, standards for presenting a summary of association reserves, including a good faith estimate disclosing the annual amount of reserve funds that would be necessary for the association to fully fund reserves for each reserve item based on the straight-line accounting method. Section 718-111(13). Annual budgets shall include reserve accounts for items such as, but not limited to, roof replacement, pavement, painting and other items with a replacement cost exceeding $10,000. Funding for the accounts can be waived by a majority vote at a duly called meeting. Section 718.112(f)(2). Homeowner associations may adopt a budget that includes reserve accounts for capital expenditures and deferred maintenance for which the association is responsible. If reserve accounts are not established, funding of such reserves is limited to the extent that the governing documents limit P79 I. 4 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 increases in assessments, including reserves. Associations may waive reserves with proper notification in their financial statement. Section 720.303(6). There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. GEORGIA Condominium resale disclosure statement must include the estimated or actual operating budget for the condominium for the current year’s reserves. Section 44-3-111. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. HAWAII Condominium budgets shall include the amount of money in reserve, future reserve estimates based on a reserve study performed by the association, an explanation of how reserves are computed and the amount to be collected for reserves in the year ahead. The association shall compute the estimated replacement reserves by a formula that is based on the estimated life and the estimated capital expenditure or major maintenance required for each part of the property. The estimated replacement reserves shall include: adjustments for revenues which will be received and expenditures which will be made before the beginning of the fiscal year to which the budget relates; and separate, designated reserves for each part of the property for which capital expenditures or major maintenance will exceed $10,000. Parts of the property for which capital expenditures or major maintenance will not exceed $10,000 may be aggregated in a single designated reserve. Section 514B-148. IDAHO There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. ILLINOIS The Common Interest Community Act requires the board to give each owner a copy of the proposed annual budget which shall provide for reasonable reserves for capital expenditures and deferred maintenance for repair or replacement of the common elements. 765 ILCS 160/1-45. The Condominium Act requires the board of managers to adopt a budget that provides for reasonable reserves for capital expenditures and differed maintenance for repair or replacement of the common elements. To determine the amount of reserves appropriate, the board shall take into consideration the any independent professional reserve study which the association may obtain. Any association without a reserve requirement in its condominium instruments may elect to waive in whole or in part the reserve requirements by a vote of 2/3 of the total votes of the association. 760 ILCS 605/9. P80 I. 5 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 Disclosure statement shall include a statement of the status and amount of any reserve or replacement fund and any other fund specifically designated for association projects. There is no statutory requirement to conduct a reserve study. INDIANA All sums assessed by the association of co-owners shall be established by using generally accepted accounting principles applied on a consistent basis and shall include the establishment and maintenance of a replacement reserve fund. The replacement reserve fund may be used for capital expenditures and replacement and repair of the common areas and facilities and may not be used for usual and ordinary repair expenses of the common areas and facilities. Section 32-25-4-4. There is no statutory requirement to conduct a reserve study. IOWA There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. KANSAS There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. KENTUCKY The Horizontal Property Law requires all co-owners to contribute toward the expense of maintaining a replacement reserve fund for repairs and maintenance of the general common elements. Section 381.870. Condominium unit owners’ associations may adopt and amend budgets for revenues, expenditures, and reserves and impose and collect assessments for common expenses from unit owners. Section 981.9167. The resale disclosure statement must include the total amount of any reserves for capital expenditures, if any, and of any portions of those reserves designated by the association for any specified projects. Section 381.9203. There is no statutory requirement to conduct a reserve study. LOUISIANA Associations may adopt and amend budgets for revenues, expenditures, and reserves and make and collect assessments for common expenses from unit owners. Section 9:1123.102. Public offering statements shall include an indication of the amount, or a statement that there is no amount, included in the budget as a reserve for repairs and replacement. Section 9:1124.102. P81 I. 6 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. MAINE Unit owners associations may adopt and amend budgets for revenues, expenditures and reserves and collect assessments for common expenses from unit owners. Section 1603-102. Public offering statements must contain a statement of the amount, or a statement that there is no amount, included in the budget as a reserve for repairs and replacement and a statement of the amount and purpose of any other reserves. Section 1604-103. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. MARYLAND Councils of unit owners have the power to adopt and amend budgets for revenue, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 11-109. The level of reserves is required to be included in the annual budget; however, there is not a required level of reserve funding. Section 11-109.2. Resale certificate must contain the current operating budget of the condominium including details concerning the reserve fund for repair and replacement and its intended use, or a statement that there is no reserve fund. Section 11-1350 There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. MASSACHUSETTS All condominiums shall be required to maintain an adequate replacement reserve fund, collected as part of the common expenses and deposited in an account or accounts separate and segregated from operating funds. Section 183A-10(i). Managing agents shall be responsible for rendering, in no case less frequently than quarterly, a written report to the trustees or the managing board of the organization of unit owners detailing all receipts and expenditures on behalf of the organization, including beginning and ending balances and copies of all relevant bank statements and reconciliations for the replacement reserve fund, and maintain a separate and distinct account for the replacement reserve fund. Section 183A-10(f). There is no statutory requirement to conduct a reserve study. MICHIGAN Condominiums must have a reserve fund for major repairs and replacement of common elements shall be maintained by the associations of co-owners. The administrator may by rule establish minimum standards for reserve funds. Section 559.205. P82 I. 7 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 The state administrative code requires the co-owners’ association to maintain a reserve fund which, at a minimum, shall be equal to 10% of the association’s current annual budget on a noncumulative basis. The funds shall only be used for major repairs and replacement of common elements. Additionally, the following statement shall be contained in the bylaws: “The minimum standard required by this section may prove to be inadequate for a particular project. The association of co-owners should carefully analyze their condominium project to determine if a greater amount should be set aside, or if additional reserve funds should be established for other purposes.” Rule 559.511. There is no statutory requirement to conduct a reserve study. MINNESOTA The common interest ownership act requires an association to include in its annual budgets replacement reserves projected by the board to be adequate, together with past and future contributions to replacement reserves, to fund the replacement of common elements. The act also requires the association to reevaluate the adequacy of its budgeted replacement reserves at least every third year after the recording of the declaration creating the common interest community. Section 515B.3-1441. Unit owners associations have the power to adopt and amend budgets for revenues, expenditures and reserves and collect assessments for common expenses from unit owners. Section 515B.3-101. Communities must distribute an annual report with a statement of t he asso ciation's total r eplacement rese rves , t he co m po nent s of t he commo n i nte re st comm unity f o r wh ich the re se rv es are set aside, and th e amo unts o f th e reser ves , if a ny, that t he board ha s allocated for t he replacem ent o f eac h o f t h ose c o m ponent s. Sec t io n 515 B.3 -1 06. D isclo sure statem e nt s m us t include the amount i n t he budget as r e plac e ment re se rv es and a st atem ent o f a ny o th er r es erve s. There is no statutory requirement to conduct a formal reserve study. MISSISSIPPI There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. MISSOURI Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 448.3-102.1. Resale certificates must provide the amount of any reserves for capital expenditures and of any portions of those reserves designated by the association for any specified projects. Section 448.4 -109.1. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. P83 I. 8 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 MONTANA There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. NEBRASKA Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 76-860. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. NEVADA The common interest ownership act requires an association to establish adequate reserves, funded on a reasonable basis, for the repair, replacement and restoration of the major components of the common elements. Section 116.3115. Additionally, the executive board of an association is required to conduct a study of reserves at least every five years, review the study to determine if reserves are sufficient, and adjust reserves, if necessary. The statute specifies how the study is to be conducted. Section 116.31152. A public offering statement must include a budget which has a statement of the amount included in the budget as reserves. Section 116.4103. NEW HAMPSHIRE Public offering statement must include the status and amount of any reserve for the major maintenance or replacement fund and any portion of such fund earmarked for any specified project by the board of directors. Section 356-B:58. NEW JERSEY The association may levy and collect assessments duly made by the association for a share of common expenses or otherwise, including any other moneys duly owed the association, upon proper notice to the appropriate unit owner, together with interest thereon, late fees and reasonable attorneys' fees, if authorized by the master deed or bylaws. All funds collected by an association shall be maintained separately in the association's name. For investment purposes only, reserve funds may be commingled with operating funds of the association. Commingled operating and reserve funds shall be accounted for separately, and a commingled account shall not, at any time, be less than the amount identified as reserve funds. Section 46:8B-15. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. P84 I. 9 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 NEW MEXICO Unit owners of a condominium association may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 47-7C-2. Disclosure statements must make a statement of the amount or a statement that there is no amount included in the budget as a reserve for repairs and replacement and a statement of any other reserves. Section 47-7D-3 and 47-7E. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. NEW YORK Condominium bylaws may contain provisions governing the payment, collection and disbursement of funds, including reserves, to provide for major and minor maintenance, repairs, additions, improvements, replacements, working capital, bad debts and unpaid common expenses, depreciation, obsolescence and similar purposes. RRP Section 339-V. Co-operative corporation directors must periodically set aside reasonable sums for reserves. CCO Section 72. There is no statutory requirement to conduct a reserve study. NORTH CAROLINA Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 47C-3-102 and 47F-3-102. Public offering statements must include the amount, or a statement that there is no amount, included in the budget as a reserve for repairs and replacement and a statement of any other reserves. Section 47C-4- 103. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. NORTH DAKOTA There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. OHIO Unless otherwise provided in the declaration or bylaws, the condominium unit owners association, through the board of directors, shall adopt and amend budgets for revenues, expenditures, and reserves in an amount adequate to repair and replace major capital items in the normal course of operations without the necessity of special assessments, provided that the amount set aside annually for reserves shall not be less than 10% of the budget for that year unless the reserve requirement is waived annually by the unit owners exercising not less than a majority of the voting power of the unit owners P85 I. 10 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 association. Section 5311.081. P86 I. 11 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 Planned community owners associations, unless otherwise provided in the declaration or bylaws, through its board of directors, shall annually adopt and amend an estimated budget for revenues and expenditures. Any budget shall include reserves in an amount adequate to repair and replace major capital items in the normal course of operations without the necessity of special assessments, unless the owners, exercising not less than a majority of the voting power of the owners association, waive the reserve requirement annually. Section 5312.06. There is no statutory requirement to conduct a reserve study. OKLAHOMA There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. OREGON The declarant, on behalf of a homeowners association, shall conduct an initial reserve study, prepare an initial maintenance plan and establish a reserve account. A reserve account shall be established to fund major maintenance, repair or replacement of all items of common property which will normally require major maintenance, repair or replacement, in whole or in part, in more than one and less than 30 years. The board of directors of the association annually shall conduct a reserve study or review and update an existing study to determine the reserve account requirements. After review of the reserve study or reserve study update, the board of directors may, without any action by owners adjust the amount of payments as indicated by the study or update and provide for other reserve items that the board of directors, in its discretion, may deem appropriate. Section 94.595 and 100.175. Following a turnover of power from the declarant to the association, the board of directors at least annually shall adopt a budget for the planned community and include moneys to be allocated to the reserve account. Section 94.645 and 100.412. However, the board of directors, with the approval of all owners, may elect not to fund the reserve account for the following year. Section 94.595 and 100.175. PENNSYLVANIA Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 3302 and 5302. Disclosure statements must statement of the amount or a statement that there is no amount included in the budget as a reserve for repairs and replacement and a statement of any other reserves. Section 3402 and 5402. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. P87 I. 12 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 RHODE ISLAND Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section34-36.1-3.02. Public offering statements for condominiums must disclose a budget detailing the amount of reserves sufficient for painting exterior surfaces, replacing roofing, resurfacing roadways or other items subject to declaration. Must also disclose itemized life spans for common elements and expected impact on assessments. Section 34-36.1-4.03. There is no statutory requirement to conduct a reserve study. SOUTH CAROLINA There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. SOUTH DAKOTA There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. TENNESSEE Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 66-27-402. Disclosure statements must include the amount, or a statement that there is no amount, included in the budget as a reserve for repairs and replacements, and whether or not any study has been done to determine their adequacy, if a study has been done, where the study will be made available for review and inspection, and a statement of any other reserves. Section 66-27-503. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. TEXAS Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 82.102. Resale statements must include the amount of reserves, if any, for capital expenditures and of portions of those reserves designated by the association for a specified project. Section 82.157. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. P88 I. 13 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 UTAH Condominium management committees must cause a reserve analysis to be conducted no less frequently than every six years and review and, if necessary, update a previously conducted reserve analysis no less frequently than every three years. The management committee may conduct a reserve analysis itself or may engage a reliable person or organization, as determined by the management committee, to conduct the reserve analysis. An association of unit owners shall annually present the reserve study and provide an opportunity for unit owners to discuss reserves and to vote on whether to fund a reserve fund and, if so, how to fund it and in what amount. Section 57-8-7.5 and 57-8a-211. There is no statutory requirement to fund reserves. VERMONT Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 27A-3-102. Public offering statement must include the amount, or a statement that there is no amount, included in the budget as a reserve for repairs and replacement and statement of any other reserves. Section 27A-4-103. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. VIRGINIA Associations must conduct a reserve study at least once every five years to determine the necessity and amount of reserves required to repair, replace and restore the common elements or capital components. The board of directors must review the study at least annually and make adjustments as the board determines to keep the funding of reserves sufficient. The statutory provisions on reserves also include requirements for the contents of the association budget if reserves are determined to be a necessity. Section 55-79.83.1 and 55-514.1. Resale certificates must include the current reserve study report or a summary thereof, a statement of the status and amount of any reserve or replacement fund and any portion of the fund designated for any specified project by the association. Section 55-79.97. WASHINGTON Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners, and establish and administer a reserve account and prepare a reserve study. Section 64.34.304 and 64.38.020. The decisions relating to the preparation and updating of a reserve study must be made by the board of directors of the association in the exercise of the reasonable discretion of the board. Such decisions must include whether a reserve study will be prepared or updated, and whether the assistance of a reserve study professional will be utilized. Section 64.34.388. Associations are encouraged to establish a reserve account to fund major maintenance, repair, and replacement of common elements, including limited common elements that will require major maintenance, repair, or replacement within 30 years. Unless doing so would impose P89 I. 14 Community Associations Institute (CAI) | 6402 Arlington Blvd., Ste 500, Falls Church, VA 22042 | www.caionline.org | (888) 224-4321 an unreasonable hardship, an association with significant assets shall prepare and update a reserve study. The initial reserve study must be based upon a visual site inspection conducted by a reserve study professional. Unless doing so would impose an unreasonable hardship, the association shall update the reserve study annually. At least every three years, an updated reserve study must be prepared and based upon a visual site inspection conducted by a reserve study professional. Section 64.34.380 and 64.38.065. The public offering statement shall include copies of the association's current reserve study, if any. If the association does not have a reserve study, the public offering statement shall contain the following disclosure: “This association does not have a current reserve study. The lack of a current reserve study poses certain risks to you, the purchaser. Insufficient reserves may, under some circumstances, require you to pay on demand as a special assessment your share of common expenses for the cost of major maintenance, repair, or replacement of a common element.” Section 64.34.410. WEST VIRGINIA Unit owners associations may adopt and amend budgets for revenues, expenditures, and reserves and collect assessments for common expenses from unit owners. Section 36B-3-102. Public offering statement must include the amount, or a statement that there is no amount, included in the budget as a reserve for repairs and replacement and statement of any other reserves. Section 36B-4-103. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. WISCONSIN An association may, with the written consent of a majority of the unit votes, create or terminate a statutory reserve account. Section 703.163. There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. WYOMING There is no statutory requirement to conduct a reserve study and no statutory requirement to fund reserves. P90 I.