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HomeMy WebLinkAboutFWHFC-2025-26 - Fort Worth Housing Finance Corporation (FWHFC) - Resolution RESOLUTION NO.FWHFC-2025-26 FORT WORTH HOUSING FINANCE CORPORATION A RESOLUTION APPROVING THE AMENDED BUDGET FOR THE 2025-2026 FISCAL YEAR WHEREAS, the Board of Directors of the Fort Worth Housing Finance Corporation (the "Board"), a Texas housing finance corporation (the "Corporation"), approved the budget for the 2025-2026 fiscal year of the Corporation (the "Budget") during the Corporation's meeting on August 28, 2025; WHEREAS, it is in the best interest of the Corporation to pay interest-bearing debt associated with the affordable housing development Terrell Homes, in which the Corporation is the sole member of Terrell Homes, GP,LLC,the general partner of Terrell Homes, Ltd.; WHEREAS, the Board is being asked to approve a loan in an amount not to exceed $2,000,000.00 to Terrell Homes, Ltd., or an affiliate, in order to pay the remaining balance, in its entirety, on a Comerica Bank mortgage with an interest rate of 7%; WHEREAS,the Board reviewed the request for the loan and the attached proposed amended budget for the 2025-2026 fiscal year during the Corporation's meeting on November 18, 2025; and WHEREAS, the Board desires to adopt the amended Budget as presented for the Corporation's 2025-2026 fiscal year. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE FORT WORTH HOUSING FINANCE CORPORATION: 1. THAT the Board approves the attached amended Budget for the Corporation's 2025- 2026 fiscal year. 2. THAT this Resolution takes effect on the date of its adoption. AND IT IS SO RESOLVED. Adopted November 18, 2025 FORT WORTH HOUSING FINANCE CORPORATION LIV By: AL4�),A y , Eliza eth Beck President Attest: Jannette S. Goodall RESOLUTION NO.FWHFC-2025-26 PAGE 2 Proposed Fort Worth Housing Finance Corporation 2025-2026 Amended Budget Revenues(NO CHANGE) Adopted 2025-2026 Amended Adopted Final Project Cash Flow $700,000 -- $700,000 Developer Fees 699,997 -- 699,997 Affordable Housing Payments 451,000 -- 451,000 Interest on Investments 220,000 -- 220,000 Land Sales-Vacant Lots 100,000 -- 100,000 Gas Lease-Royalties 35,000 -- 35,000 Loan Repayments 16,194 -- 16,194 Interest on Loans 13,619 -- 13,619 Miscellaneous Revenue 1,000 -- 1,000 Total $2,236,811 $2,236,811 Expenditures Adopted 2025-2026 Amended Adopted Final Affordable Housing Project Expense $756,015 -- $756,015 Teifell Homes-Operating Loan 458,657 -- 458,657 Terrell Homes-Mortgage Payoff -- 2,000,000 2,000,000 Transfer to City Salaries 313,680 -- 313,680 PSH Supportive Services 255,000 -- 255,000 Professional Services 200,000 (10,000) 190,000 HOME Match 157,017 -- 157,017 Consultant Fees 100,000 (10,000) 90,000 Mowing HFC properties 47,090 -- 47,090 Contractual services 25,000 -- 25,000 Conferences, Seminars, Training 20,000 -- 20,000 Audit Fees - CohnRemick 20,000 -- 20,000 Dues, Membership & Renewals 16,320 -- 16,320 Property,Liability &D&O Insurance 15,000 20,000 35,000 Office Supplies 500 -- 500 Printing 500 -- 500 Property Tax-Mineral Interest 350 -- 350 Postage 100 -- 100 Net Contribution to Fund Balance (148,419) (148,419) Total Expenditures $2,236,811 $2,000,000 $4,236,811