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Meta Housing Corporation and City of Santa Ana <br />16-AHSC-11200, Arnd.1 <br />Page 4 of 4 <br />EXHIBIT A-5 <br />2. Meta Housing as Owner is responsible for implementing: Source of income <br />non-discrimination, Tenant Anti-harrssment, and Just Cause Eviction policies. <br />Meta delegates this authority to the Property Management Company WSH <br />Management. WCH staff receive comprehensive training and workshops <br />covering program guidelines, Fair Housing, high quality customer service <br />methods and management policies. Tenant anti -harassment policies will he <br />included in all residential leases; in accordance with but not limited to the <br />Government Code Section 12955(f), 12955.7 as noted by the California <br />Department of Consumer affairs (zomy dca.ca. ov). Just cause eviction policy will <br />be included in all residential leases, in accordance with but not limited to the <br />Code of Civil Procedure Section 1161(2)-(4) as noted by the California <br />At the request of the Department, Recipient shall provide further and additional <br />evidence sufficient to demonstrate the existence and/or completion of the items listed <br />above for which the Recipient's Application received points. Failure to provide such <br />evidence to the reasonable satisfaction of the Department may result in a <br />reevaluation of the Application and the reductions or cancellation of the amount of <br />the :grant award, require repayments of any disbursed Program funds and the <br />disencumbrance of Program funds awarded. <br />2. Performance Milestones <br />PERFORMANCE MILESTONE � <br />DATE <br />Executed binding agreement between the Recipient and developer of the <br />proposed development detailing the terms and conditions of the Project <br />7/2017 <br />development, <br />Site Control of site(s) by proposed developer. <br />6/16/2016 <br />Completion of all necessary environmental clearances, including those <br />N/A <br />required under CEQA and NEPA. <br />Obtaining all necessary and discretionary public land use approvals. <br />N/A — By Right <br />Submission of Final Construction Drawings and Specifications to the <br />3/1/2020 <br />appropriate local permitting authority. <br />Commencement of construction. <br />7/1/2020 <br />Construction completion and closeout. <br />12/31/2020 <br />Program funds fully disbursed. <br />3/31/2021 <br />AHSC — Round II - Grant <br />NOFA Date: 01/29/16 <br />Approved Date: 03/16/17 <br />Prep. Date: 9/18/19 <br />