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IMUMMUM-1103 <br />Feb-22 <br />Construction Complete <br />Jul-22 <br />Full Occupancy <br />North Harbor Village -1108 N. Harbor <br />Mar-19 <br />Start of Design Development <br />Mar-19 <br />Applied to FHLBSF for AHP Financing ($890,000) <br />Mar-19 <br />Award of VASH Vouchers & City Loan by City Council (89 Vouchers and $1,687,047) <br />Mar-19 <br />Start Environmental Approval Process with City of Santa Ana (CEQA/NEPA) <br />Mar-19 <br />Applied for Home Depot Grant ($500,000) <br />Jun-19 <br />CEQA/NEPA Approval —City of Santa Ana <br />Jun-19 <br />AHP Award Date ($890,000) <br />Aug-20 <br />Applied to HCD for MHP Funding ($13,316,412) <br />Dec-19 <br />Notified Project Did Not Receive MHP Funding <br />Jan-20 <br />Home Depot Grant Award Date <br />Feb-20 <br />First Submittal for Architectural Review <br />Feb-20 <br />Apply to HCD for VHHP Funding ($7,943,883) <br />Feb-20 <br />Apply for OCHTF Financing (If Necessary) <br />Mar-20 <br />Reapply for MHP —2n'Round (if Necessary) <br />Apr-20 <br />Arch. Review Comments Received from City <br />May-20 <br />Receive Ministerial Approvals for Design <br />May-20 <br />Receive AHAP Contract <br />Jul-20 <br />Apply for TCAC 9% <br />Sep-20 <br />TCAC Allocation <br />Oct-20 <br />Start Construction Documents for Rehab <br />Oct-20 <br />Submit First Plan Check <br />Dec-20 <br />Receipt of First Plan Check Comments <br />Dec-20 <br />Submit Second Plan Check <br />Jan-21 <br />Receipt of Second Plan Check Comments <br />Jan-21 <br />Submit Third Plan Check <br />Feb-21 <br />Receipt of Permit Ready <br />Mar-21 <br />Construction Loan Closing <br />Mar-21 <br />Start of Construction <br />Jan-22 <br />Construction Complete <br />Jan-22 <br />Start of Lease Up <br />May-22 <br />Full Occupancy <br />Page 3 of 5 <br />19C-14 <br />