Loading...
HomeMy WebLinkAbout3 - PRE-LOAN_COMMITMENT_2019-01-15REQUEST FOR HOUSING AUTHORITY ACTION MEETING DATE: JANUARY 15, 2019 TITLE: APPROVE A PRE -LOAN COMMITMENT OF $1,069,947 OF AFFORDABLE HOUSING FUNDS, A 99 -YEAR GROUND -LEASE, AND THREE PROJECT -BASED VOUCHERS TO HOMEAID ORANGE COUNTY AND MERCY HOUSE LIVING CENTERS FOR THE DEVELOPMENT OF THE FRANCES XAVIER RESIDENCE PROJECT {STRATEGIC PLAN NO. 5,3C) EXECUTIVE DIRECTOR RECOMMENDED ACTION RECORDING SECRETARY USE ONLY: APPROVED ❑ As Recommended ❑ As Amended CONTINUED TO Authorize the Executive Director of the Housing Authority and the Recording Secretary to execute a pre -loan commitment letter with HomeAid Orange County ("HomeAid") with Mercy House Living Centers ("Mercy House") as the service provider for $1,069,947 in Low and Moderate Income Housing Asset Funds and a 99 -year ground -lease of 801, 809 & 809 1/2 E. Santa Ana Blvd (APN: 398-303-04 1 398-303-05 1 398-303-06 1 398-303-07) for the development of the Frances Xavier Residence affordable housing project, subject to non - substantive changes approved by the Executive Director of the Housing Authority and Authority General Counsel. 2. Approve an award of three (3) project -based vouchers and authorize the Executive Director of the Housing Authority and the Recording Secretary to execute an Agreement to Enter into a Project -Based Vouchers Housing Assistance Payments Contract with HomeAid for the development of the Frances Xavier Residence affordable housing project, subject to non - substantive changes approved by the Executive Director of the Housing Authority and Authority General Counsel. COMMUNITY REDEVELOPMENT AND HOUSING COMMISSION RECOMMENDATION At its special meeting on December 19, 2018, the Community Redevelopment and Housing Commission (CRHC) by a vote of 5:0 (Ramos and Urzua abstained): 1) Recommended that the Housing Authority authorize the Executive Director of the Housing Authority to execute a pre -loan commitment letter with HomeAid with Mercy House as the service provider for $1,069,947 in Low and Moderate Income Housing Asset Funds and a 99 -year ground -lease of 801, 809 & 809'/2 E. Santa Ana Blvd (APN: 398-303-04 1 398- 3-1 Commitment of Affordable Housing Funds, a Lease and PBVs to HomeAid January 15, 2019 Page 2 303-05 1398-303-06 1398-303-07) for the development of the Frances Xavier Residence affordable housing project). 2) Recommended that the Housing Authority approve an award of three (3) project -based vouchers and authorize the Executive Director of the Housing Authority to execute an Agreement to Enter into a Project -Based Vouchers Housing Assistance Payments Contract with HomeAid for the development of the Frances Xavier Residence affordable housing project. DISCUSSION On June 19, 2018, the City Council authorized the Community Development Agency (CDA) to release a Fiscal Year 2018 — 2019 Request for Proposals (RFP) to develop affordable rental and ownership project(s) in the City of Santa Ana with available funds from the HOME Investment Partnerships Program (HOME), Community Development Block Grant Program (CDBG), Project Based Voucher Program (PBV), Inclusionary Housing Fund, and Housing Successor Agency Fund. The RFP also included land assets currently owned by the Housing Authority of the City of Santa Ana. The RFP was drafted in compliance with the City's Affordable Housing Funds Policies and Procedures adopted by City Council on March 20, 2018. On July 2, 2018, CDA issued RFP # 18-056 for Affordable Housing Development. The RFP was published on both the City and Housing Authority's websites; a public notice was published in the OC Register on July 2, 2018; an e-mail was sent out by Orange County's largest affordable housing membership associations including the Kennedy Commission, 2-1-1 Orange County, and Southern California Association of Nonprofit Housing; and an electronic letter was e-mailed to interested developers and nonprofit organizations who had previously requested to be informed of development opportunities on CDA's RFP Process Database. The first annual deadline for the City's RFP # 18-056 for Affordable Housing Development closed on Wednesday, August 15, 2018 at 5:00 p.m. The City received thirteen (13) proposals prior to the deadline. The affordable housing developers that submitted a proposal are: Affordable Housing Developer Cesar Chavez Foundation Chelsea Investment Corporation Community Development Partners — 2 Proposals Community HousingWorks Habitat for Humanity of Orange County HomeAid Orange County Jamboree Housing — 2 Proposals National Community Renaissance & Mercy House Living Centers Orange Housing Development Corporation & C&C Development, LLC Related California LINC Housing Corporation 3-2 Commitment of Affordable Housing Funds, a Lease and PBVs to HomeAid January 15, 2019 Page 3 After the deadline, staff conducted a minimum threshold review of each proposal to ensure the proposal complied with all of the minimum requirements in the RFP. Following the minimum threshold review, staff formed a Review Panel that consisted of the Executive Director of the City's Public Works Agency with his designee, the Executive Director of the Planning and Building Agency with his designee, the Executive Director of the Community Development Agency, and the Housing Division Manager. The Veterans Affairs Medical Center of Long Beach, the County of Orange, Keyser Marston Associates, and MDG Associates served as advisors to the Review Panel. In compliance with the City's Affordable Housing Funds Policies and Procedures, the Review Panel used the proposal Scoring and Selection Criteria from the RFP to conduct their review and analysis of each proposal. In addition to the Scoring and Selection Criteria from the RFP, the Review Panel also reviewed the proposed project design for appropriateness for the proposed target group, compatibility with surrounding uses, cost effectiveness of construction, and appropriateness of the design and construction for low maintenance and long term durability. On October 30, 2018, the Review Panel met and interviewed all of the developers who submitted a proposal. LINO Housing requested to be removed from consideration prior to their scheduled interview and therefore their proposal was removed from consideration, On November 14, 2018, the Review Panel met a second time to discuss and deliberate upon the scoring and selection of the proposals. Following this deliberative selection process, the Review Panel agreed upon the final scores below based on an average of the Individual Reviewer Scores: 3-3 Commitment of Affordable Housing Funds, a Lease and PBVs to HameAid January 15, 2019 Page 4 Housing Authority Land Asset Requested t HUD-VASH Vouchers 1 Non -Housing Authority Land Asset Developer Name Project Name FINAL SCORE (Average of Individual Reviewer Scores) 1126 & 1146 E. Washington Avenue Orange Housing Development Corporation and C&C Development, LLC 11201146 E. Washington Site 92 Related California The Crossroads at Washington 91 Jamboree Housing REVD Apartments 87 Cesar Chavez Foundation Santa Ana Place 84 Community Housi ngWorks Transformar 80 Community Development Partners Washington Piaza, GRFLD, Lacy Walk 77 Chelsea Investment Corporation Cielo 76 826 N. LacyJ830 N. Lacy Habitat for Humanity of Orange County Lacy Street Project 82 Community Deveiopmenl Partners Washington Plaza, GRFLD, Lacy Walk 77 801,809 & 809112 E. Santa Ana Blvd. HameAid Orange County Frances Xavier Residence - 90 Community Development Partners Washington Plaza, GRFLD, Lacy Walk 77 HUD-VASH Vouchers (As the Primary Source of Financing) Jamboree Housing Budget Inn Site 86 Community Development Partners Westview House 81 Non -Housing Authority Land Asset National Community Renaissance and Mercy House Living Centers Santa Ana United Methodist Church Site 93 3-4 Commitment of Affordable Housing Funds, a Lease and PBVs to HomeAid January 15, 2019 Page 5 Based on the scores above and the relative scoring of proposals competing for the same land asset(s) or source of affordable housing funds (e.g. HUD-VASH PBVs), the Review Panel recommends the following award for this project: Developer: HomeAid Orange County and Mercy House Project Name: Frances Xavier Residence Developer Request: • $1,051,629 8 HUD-VASH PBVs Award Recommendation: • Lease Agreement for 801 E. Santa Ana Blvd. o Appraised Value as of Oct 25, 2018: $788,000.00 Low and Moderate Income Housing Asset Fund (Housing Successor Agency Fund): $1,069,947 • Project -Based Voucher Program (PBV): Three (3) HUD-VASH PBVs Staff notified HomeAid and Mercy House in writing of the award recommendation by the Review Panel, contingent on final approval by the Community Redevelopment and Housing Commission (CRHC) and Housing Authority (Exhibit 1). The pre -loan commitment letter with HomeAid with Mercy House as the service provider for $1,069,947 in Low and Moderate Income Housing Asset Funds and a 99 -year ground -lease of 801, 809 & 809 '/a E. Santa Ana Blvd (APN: 398-303-04 I 398-303-05 1 398-303-06 1 398-303-07) for the development of the Frances Xavier Residence affordable housing project provides the official award from the Housing Authority (Exhibit 2). In compliance the City's Affordable Housing Funds Policies and Procedures, the City's real estate advisor, Keyser Marston Associates (KMA), has confirmed the underwriting for the Project, the financial gap, and other programmatic requirements related to the funding sources. KMA has reviewed the developer's estimates and projections of rents, expenses, reserves and development costs in accordance with industry -standard underwriting guidelines and recommends the full amount of the award based on their underwriting and subsidy layering analysis (Exhibit 3). Project Description HomeAid Orange County, in partnership with Mercy House and with C & C Development acting as an advisor, is proposing to develop Frances Xavier Residence. The Proposed Project will be 100% affordable to households earning less than 80 percent of the Area Median Income (AMI). All units will be set-aside for Permanent Supportive Housing (PSH). However, the project may remove one PSH units to include an on-site property manager's unit of the 12 units which is not listed below. The proposed unit mix and rent restrictions are as follows: 3-5 PSH - 30%- 80% AM] Total 1 -bedroom 5 5 2 -bedroom 5 5 3-5 Commitment of Affordable Housing Funds, a Lease and PBVs to HomeAid January 15, 2019 Page 6 3Tbedroom 2 2 Total 12 The proposed Francis Xavier Residence supports a 12 -unit two story building that will provide permanent supportive housing for homeless individuals and families. The surrounding neighborhood has a mixture of recently developed mixed use residential buildings and long standing apartment buildings in support of the multi -unit residential nature for the Francis Xavier Residence. While the 12 -unit building fits with surrounding residential typologies, the proposed affordable housing opportunity allows for a density bonus to achieve the proposed 12 affordable units on this site under the existing UN -2 zoning which accommodates 30 dwelling units per acre. The current site, on the corner of Santa Ana Boulevard and Garfield, boasts a pedestrian forward location with its proximity to the train station and other public transportation resources — ideal for the proposed tenants of the Francis Xavier Residence. The proposed Francis Xavier Residence is designed specifically to accommodate 2 key populations: homeless veterans and homeless families or individuals. The building will also include 2 and 3 bedroom units to promote a family oriented community environment for the residents. The adjacency to the elementary school provides an unmatched resource opportunity for future kids and their parents that may utilize this proposed facility. HomeAid is seeking to serve single homeless and some larger families which requires a reduction in parking through either a standard variance or an affordable housing incentive. A one to one parking ratio is reasonable for these populations since it is common for emergency shelters and housing developed by HomeAid for low-income and homeless families over the past 3 decades to have more no more than 1 .car per household. HomeAid will also incorporate green building measures such as dual pane windows, planning of window orientation, drought tolerant landscaping, inclusion of some energy star appliances (where the items are not cost prohibitive), sections of pervious pavement, and potentially measures such as rainwater collection. Many of these measures are standard for developments completed by HomeAid in partnership with Mercy House. The current design shows a 15,800 sq. ft. building divided between a 6,425 sq. ft. main floor; 7,540 sq. ft. second floor; and covered garage parking. Site parking, including covered garage parking supports (12) spaces, including (4) tandem stalls, that have direct access into the building. A central main entry lobby controls access to the main level, including the large community room and 2,400 sq. ft. open to sky interior courtyard with small play structure and resident gathering spaces. The design, which may be amended includes: units with private entry locations off of common hall ways comprised of (2) three bedroom with two bath units around 1,100 sq. ft., (5) two bedroom with one bath units around 830 sq. ft.; and (5) one bedroom with one bath units between 550-790 sq. ft. All of the units share a common laundry facility that supports multiple laundry machines for resident use. Based on the needs of populations served, a second floor storage space is being proposed to provide area for the residents to store belongings that are not necessarily needed on a regular basis, or do not fit inside their designated living unit. While the units are arranged to provide privacy for the residents at the unit, the overall building is designed for a sense of shared community and the residents 3-6 Commitment of Affordable Housing Funds, a Lease and PBVs to HomeAid January 15, 2019 Page 7 themselves promoting a safe environment for all the individuals that become a part of the Francis Xavier community. Due to the fact that all units will be- dedicated for permanent supportive housing, the bedroom counts above and project design are conceptual in nature. It may be necessary to modify the bedroom count of units throughout the project to accommodate family size of potential residents that match program criteria. This also means that the building footprint and square footage may be adjusted, both to ensure that the project is viable based on available funding, and to address the above listed concerns. All architecture presented at this time is based on original design documents from 2010, and is conceptual. HomeAid will increase or decrease the bed count as necessary to achieve a functional project and to guarantee the financial feasibility of the project. Development Summary: • Site Control - Current Zoning: The proposed project does not require rezoning the site. Lots must be combined as a part of the approval process to accommodate the proposed building. • Anticipated Development Costs: $3,764,713 • Authority Loan Terms: The Low and Moderation Income Housing Asset Funds would be turned into a residual receipts loan at a 3% interest repayable out of 50% of the actual cash flow. • Developer Access to Additional Funds: HomeAid does have access to additional funds, and will consider pursuit of funding through the County of Orange Mental Health Services Act program and/or the forthcoming No Place Like Home program. HomeAid has previously fundraised $4,000,000 in donations I pledges for the development and ongoing maintenance of the recently opened HomeAid Family CareCenter and HomeAid has significant experience in pursuing numerous grants for projects. • The property is currently owned by the Housing Authority of the City of Santa Ana. For the development of this project by HomeAid Orange County with Mercy House Living Centers, the Review Panel is recommending an award of $1,069,947 in Low and Moderate Income Housing Asset Funds and a 99 -year ground -lease of 801, 809 & 809 '/2 E. Santa Ana Blvd (APN: 398-303-04 1 398-303-05 1 398-303-06 1 398-303-07). The Review Panel is also recommending an award of three (3) HUD-VASH PBVs following a competitive selection process through RFP # 18-056 in compliance with the City's Affordable Housing Funds Policies and Procedures. After HomeAid secures all of their remaining financing for the development of the project, staff will return to the Housing Authority with the loan agreement and 99 -year ground - lease agreement. On January 8, 2019, the County of Orange Board of Supervisors authorized County staff to submit a joint project application to the State of California Housing and Community Development Department for the first round of competitive No Place Like Home (NPLH) funding. The NPLH program will provide funding to support the development of supportive housing for adults with serious mental illness in the City of Santa Ana. The deadline for their NPLH application is January 30, 2019. NPLH funding in the amount of $3,382,389 is being requested from HCD to support the development of up to 9 of the 12 units in the project. The City's pre -commitment 3-7 Commitment of Affordable Housing Funds, a Lease and PBVs to HomeAid January 15, 2019 Page 8 letter will enhance and support the Developer's application for this additional source of financing to make the project feasible. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal # 5 - Community Health, Livability, Engagement & Sustainability, Objective #3 (Facilitate diverse housing opportunities and support efforts to preserve and improve the livability of Santa Ana neighborhoods), and Strategy C (Provide that Santa Ana residents, employees, artists and veterans receive priority for affordable housing created under the City's Housing Opportunity Ordinance or with City funding to the extent allowed under state law). FISCAL IMPACT Upon approval of the loan agreement, funds in the amount of $1,069,947 within the Low and Moderate Income Housing Asset Fund will be made availalble for distribution (account number 60718830-69152). Any payment associated with the lease agreement will be addressed at the time the agreement is presented to the Housing Authority Board for approval. Each project based voucher is estimated to be valued at $10,550 annually, based on HUD's initial award of the vouchers from April 2018. The actual annual expenditure for the three vouchers may be different based on when the development of the project is completed and the units are leased. Funds will be budgeted in future fiscal years in the Housing Choice Voucher Program, Housing Assistance Payment account (no. 13618760-69158). Juds n Brown Housing Division Manager Community Development Agency APPROVED AS TO FUNDS AND ACCOUNTS: Kathryn Downs, CPA Executive Director Finance and Management Services Agency Exhibits: 1. Award Announcement to HomeAid and Mercy House 2. Pre -Loan Commitment Letter with HomeAid and Mercy House 3. Underwriting and Subsidy Layering Analysis by Keyser Marston Associates UK December 4, 2018 Scott Larson, Executive Director of HomeAid Sent via E-mail Larry Haynes, Executive Director of Mercy House HomeAid Orange County / Mercy House Living Centers 24 Executive Park, Suite 100 Irvine, CA 92614 Subject: Award Recommendations by Review Panel for RFP # 18-056 Dear Mr. Larson and Mr. Haynes, Thank you very much for your proposal submitted in response to our RFP for Affordable Housing Development (RFP # 18-056). The City of Santa Ana received a total of thirteen (13) proposals requesting over $52 million and 304 Project -Based Vouchers. We thank you for your proposal and your commitment to develop affordable housing for the residents of the City of Santa Ana. In compliance with the City's Affordable Housing Funds Policies and Procedures adopted by City Council on March 20, 2018, staff formed a Review Panel that consisted of the Executive Director of the City's Public Works Agency with his designee, the Executive Director of the Planning and Building Agency with his designee, the Executive Director of the Community Development Agency, and the Housing Division Manager. The VAMC of Long Beach, the County of Orange, Keyser Marston Associates, and MDG Associates served as advisors to the Review Panel. The Review Panel used the proposal Scoring and Selection Criteria from the RFP to conduct their review. In addition to the Scoring and Selection Criteria from the RFP, the Review Panel also reviewed the proposed project design for appropriateness for the proposed target group, compatibility with surrounding uses, cost effectiveness of construction, and appropriateness of the design and construction for low maintenance and long term durability. On October 30, 2018, the Review Panel met and interviewed all of the developers who submitted a proposal. LINC Housing requested to be removed from consideration prior to their scheduled interview and therefore their proposal was removed from consideration. On November 14, 2018, the Review Panel met a second time to discuss and deliberate SANTA ANA CITY COUNCIL Miguel A. Pulido Michele Martinez Vicente Sarmiento Jose Solorio P. David Benavides Juan Villegas Sal Tinajero Mayor MayorPro Tem, Ward 2 Ward 1 Ward 3 Ward 4 Ward 5 Ward 6 mpulidot7g.santa-ana.org mimartinez(cilsanta-ana.org vsarmiento(c),santa-ana.org solori sa-ana.or dbenavides(@.santa-ana.org ivillegas(&,santa-ana.org stinaiero(cilsanta-ana.org EXHIBIT 1 MAYOR CITY MANAGER Miguel A. Pulido Raul Godinez II MAYOR PRO TEM CITY ATTORNEY Michele Martinez (D. Sonia R. Carvalho COUNCILMEMBERS CLERK OF THE COUNCIL P. David Benavides Maria D. Huizar Vicente Sarmiento Jose Solorio Sal Tinajero Juan Villegas CITY OF SANTA ANA 20 Civic Center Plaza • P.O. Box 1988 Santa Ana, California 92702 www.santa-ana.org December 4, 2018 Scott Larson, Executive Director of HomeAid Sent via E-mail Larry Haynes, Executive Director of Mercy House HomeAid Orange County / Mercy House Living Centers 24 Executive Park, Suite 100 Irvine, CA 92614 Subject: Award Recommendations by Review Panel for RFP # 18-056 Dear Mr. Larson and Mr. Haynes, Thank you very much for your proposal submitted in response to our RFP for Affordable Housing Development (RFP # 18-056). The City of Santa Ana received a total of thirteen (13) proposals requesting over $52 million and 304 Project -Based Vouchers. We thank you for your proposal and your commitment to develop affordable housing for the residents of the City of Santa Ana. In compliance with the City's Affordable Housing Funds Policies and Procedures adopted by City Council on March 20, 2018, staff formed a Review Panel that consisted of the Executive Director of the City's Public Works Agency with his designee, the Executive Director of the Planning and Building Agency with his designee, the Executive Director of the Community Development Agency, and the Housing Division Manager. The VAMC of Long Beach, the County of Orange, Keyser Marston Associates, and MDG Associates served as advisors to the Review Panel. The Review Panel used the proposal Scoring and Selection Criteria from the RFP to conduct their review. In addition to the Scoring and Selection Criteria from the RFP, the Review Panel also reviewed the proposed project design for appropriateness for the proposed target group, compatibility with surrounding uses, cost effectiveness of construction, and appropriateness of the design and construction for low maintenance and long term durability. On October 30, 2018, the Review Panel met and interviewed all of the developers who submitted a proposal. LINC Housing requested to be removed from consideration prior to their scheduled interview and therefore their proposal was removed from consideration. On November 14, 2018, the Review Panel met a second time to discuss and deliberate SANTA ANA CITY COUNCIL Miguel A. Pulido Michele Martinez Vicente Sarmiento Jose Solorio P. David Benavides Juan Villegas Sal Tinajero Mayor MayorPro Tem, Ward 2 Ward 1 Ward 3 Ward 4 Ward 5 Ward 6 mpulidot7g.santa-ana.org mimartinez(cilsanta-ana.org vsarmiento(c),santa-ana.org solori sa-ana.or dbenavides(@.santa-ana.org ivillegas(&,santa-ana.org stinaiero(cilsanta-ana.org EXHIBIT 1 upon the final scoring and selection of the proposals. Following this process, the Review Panel agreed upon the final scores below based on an average of the scores from each member of the Panel: Housing Authority Land Asset Requested I HUD-VASH Vouchers I Non -Housing Authority Land Asset Developer Name Project Name FINAL SCORE (Average of Individual Reviewer Scores) 1126& 1146 E. Washington Avenue Orange Housing Development Corporation and C&C Development, LLC 1126-1146 E. Washington Site 92 Related California The Crossroads at Washington 91 Jamboree Housing REVO Apartments 87 Cesar Chavez Foundation Santa Ana Place 84 Community HousingWorks Transfonnar 80 Community Development Partners Washington Plaza, GRFLD, Lacy Walk 77 Chelsea Investment Corporation Cielo 76 826 N. Lacy/830 N. Lacy Habitat for Humanity of Orange County Lacy Street Project 82 Community Development Partners Washington Plaza, GRFLD, Lacy Walk 77 801, 809 & 809 1/2 E. Santa Ana Blvd. HomeAid Orange County Frances Xavier Residence 90 Community Development Partners Washington Plaza, GRFLD, Lacy Walk 77 HUD-VASH Vouchers (As the Primary Source of Financing) Jamboree Housing Budget Inn Site 86 Community Development Partners Westview House 81 Non -Housing Authority Land Asset National Community Renaissance and Mercy House Living Centers Santa Ana United Methodist Church Site 93 *Supporting documentation for the scores above may be provided upon request. 3-10 EXHIBIT 1 Based on the scores above and the relative scoring of proposals competing for the same land asset or source of affordable housing funds, the Review Panel is recommending the following award for your organization to our Community Redevelopment and Housing Commission and to the City Council / Housing Authority for final approval: Developer: HomeAid Orange County and Mercy House Project Name: Frances Xavier Residence Developer Request: • $1,051,629.00 • 8 HUD-VASH PBVs Award Recommendation: • Lease Agreement for 801 E. Santa Ana Blvd. o Appraised Value as of Oct 25, 2018: $788,000 • Low and Moderate Income Housing Asset Fund (Housing Successor Agency Fund): $1,069,947.00 • Project -Based Voucher Program (PBV): Three (3) HUD-VASH PBVs This recommendation is continaent uaon final aaaroval by the Communit Redevelopment and Housing Commission (CRHC) and City Council / Housing Authority. This letter should not be confused with a final pre -loan commitment letter from the Citv or Housina Authoritv. This is only a recommendation by our Review Panel. For the next steps: 1) Please acknowledge your willingness to accept this award recommendation and develop your project (by responding to this e-mail) including the additional requirements listed below that will be incorporated into your final commitment from the City / Housing Authority among various other terms: a. Efforts must be made to incorporate ground -level retail in the project design to incorporate the site into the forthcoming OC Streetcar. b. 100% of the units must be permanent supportive housing for individuals and families referred from the Coordinated Entry System who are residing in the City of Santa Ana based upon: i. Proof of strong ties to the community, to include current residency of an immediate family member — mother, father, sibling, or grandparent in the City of Santa Ana; ii. Proof that the individual attended a K-12 school in Santa Ana; iii. Proof that the individual resided on property zoned for residential use in Santa Ana and the individual was on the lease and/or paid utilities necessary for legal use of the property for residential purposes; or iv. Knowledge — either first-hand or recorded — by the Santa Ana Police Department that the individual has been a member of the Santa Ana homeless community. 3-11 EXHIBIT 1 2) Please acknowledge (by responding to this e-mail) your willingness to reimburse the City for the cost of an underwriting and subsidy layering review to be conducted by Keyser Marston Associates (KMA). 3) Staff will coordinate with you a first look of your project in coordination with the City's Planning and Building Agency to verify that the project design complies with the City's requirements. 4) Staff will complete a National Environmental Policy Act review in compliance with your award of federal funds. 5) Please draft a presentation that you will provide with staff to the Community Redevelopment and Housing Commission (CRHC) on December 19th at 4:30PM in the City Council Chambers. This presentation must be provided to staff before COB on Tuesday, December 11th. Staff will also coordinate with you on the Staff Report that will be presented to the Commission and then to City Council / Housing Authority. 6) Staff will be recommending your award to the CRHC on December 19, 2018 and to City Council and the Housing Authority in January or February 2019. You must be present and ready to present your project at both meetings as well as respond to any questions or concerns. From all of us here at the City, thank you again for your proposal and congratulations on your award recommendation. We look forward to working with you to develop affordable housing for the residents of the City of Santa Ana. Sincerely, Judson Brown Housing Division Manager Community Development Agency Housing and Neighborhood Development Division 20 Civic Center Plaza (M-26) Santa Ana, CA 92701 T: (714) 667-2241 F: (714) 647-6549 www.santa-ana.ora/cda 3-12 MAYOR Miguel A. Pulido MAYOR PRO TEM Juan Villegas COUNCILMEMBERS Cecilia Iglesias David Penaloza Roman Reyna Vicente Sarmiento Jose Solorio January 15, 2019 Scott Larson CITY OF SANTA ANA SANTA ANA HOUSING AUTHORITY 20 Civic Center Plaza • P.O. Box 22030 Santa Ana, California 92702 (714)667-2200 www.santa-ana.org Executive Director HomeAid Orange County 24 Executive Park, Suite 100 Irvine, CA 92614 Larry Haynes Executive Director Mercy House Living Centers Re: Francis Xavier Residence EXHIBIT 2 CITY MANAGER Raul Godinez II CITY ATTORNEY Sonia R. Carvalho CLERK OF THE COUNCIL Maria D. Huizar 801, 809, and 809'/2 East Santa Ana Boulevard, Santa Ana, CA 92701 Pre -Commitment Letter for: LMIHAF Loan, Project Based Vouchers, and Lease Agreement Dear Messrs. Larson and Haynes: HomeAid Orange County and Mercy Housing Living Centers ("Developer") requested financial assistance in connection with the proposed development of a twelve (12) unit affordable housing complex to be located at 801, 809, and 809'/2 East Santa Ana Boulevard, Santa Ana, CA 92701 ("Project"). The City of Santa Ana ("City") and the Housing Authority of the City of Santa Ana ("Housing Authority") have reviewed the Developer's request for assistance, and at the City Council/Housing Authority meeting on January 15, 2019, the Housing Authority Board authorized and approved issuance of this pre -commitment letter evidencing the preliminary award of (collectively, the "Agency Assistance"): - A loan in the maximum amount of $1,069,947.00 from the Low and Moderate Income Housing Asset Fund ("LMIHAF") held by the Housing Authority of the City of Santa Ana acting as the Housing Successor Agency ("Agency") for the Project ("Agency Loan"); SANTA ANA CITY COUNCIL Miguel A. Pulido Juan Villegas Vicente Sarmiento David Penaloza Jose Solorio Roman Reyna Cecilia Iglesias Mayor Mayor Pro Tem, Ward 5 Ward 1 Ward 2 Ward 3 Ward 4 Ward 6 moUlidO(cilsanta-anaAfq IVillegaSCa�Santa-ana.Orq VSarmientOnG.Santa-ana.Orq d e )Za ta-ana.Or isolorio Cl_santa-ana.orq rreynanGsanta-ana.orq ciglesiasnGsanta-ana.org EXHIBIT 2 Pagp 12 - A 99 -year ground lease for the property located at 801, 809, and 809'/2 East Santa Ana Boulevard (APNs: 398-303-04, 398-303-05, 398-303-06, and 398-303-07, with a combined appraised value of $788,000.00 as of October 25, 2018); to be used for development of affordable housing at 801, 809, and 809'/2 East Santa Ana Boulevard, Santa Ana, CA 92701 ("Ground Lease"); and, Three (3) U.S. Department of Housing and Urban Development -Veterans Affairs Supportive Housing ("HUD-VASH") Project -Based Vouchers ("PBV") for Permanent Supportive Housing for the Project. This letter shall evidence the Agency's pre -commitment of the Agency Assistance to the Developer for the Project subject to the conditions described below. Agency Loan: The amount of the proposed Agency Loan has been determined based upon the Agency's review of the Developer's request for the receipt of the Agency Assistance and the development proforma and projected cash flows for the Project submitted by the Developer to the Agency ("Proforma"). The Housing Authority Executive Director has authority to approve revised development proformas and projected cash flows for the Project; provided, however, that the Agency Assistance is not increased or extended. The Agency Loan shall include the following terms: $1,069,947.00 maximum principal amount, or as much thereof as is disbursed for hard and soft costs in constructing the Project, provided from Santa Ana Housing Successor Agency Low and Moderate Income Housing Asset Funds. • 3% simple interest per annum. Repayment from 50% of Residual Receipts (pro -rata with payments due in connection with other financing provided by other public agencies) (after payment of operating expenses, debt service, any deferred developer fee, and partnership fees to be described in the Agreement) with the remaining 50% to be disbursed to the Developer. Remaining principal and accrued interest due upon the 55th anniversary of the issuance of Certificate of Occupancy and/or final building permits or earlier upon sale, refinancing or default. On that date, the City/Agency agrees to review the performance of the property and consider in good faith any reasonable request by Developer to modify the terms or extend the term of the Agency Promissory Notes. Additionally, the Agency will receive a pro rata share of 50% of the net proceeds received from any sale or refinancing of the Project, after payment of outstanding debt and payment in full of any deferred developer fee and establishment of any reserves and transaction costs. 3-14 EXHIBIT 2 Pact 13 Cost savings from the Project, if any, will be applied first to pay down the Agency Loan, subject to compliance with the Tax Credit Allocation Committee ("TCAC") Regulations and California Health and Safety Code. Ground Lease: The Project will be located at 801, 809, and 809'/2 East Santa Ana Boulevard (APNs: 398- 303-04, 398-303-05, 398-303-06, and 398-303-07) ("Property"). The Housing Authority currently owns the Property. Accordingly, the Housing Authority Board authorized the lease of the Property to the Developer for the Project. After Developer secures all of its remaining financing for the development of the Project, staff will return to the Housing Authority for consideration of a 99 -year Ground Lease Agreement. HUD-VASH PBV's: The Project consists of twelve (12) permanent supportive housing units for homeless individuals and families, including three (3) units to be made available at affordable rents to HUD-VASH eligible homeless veterans for a term of fifty-five (55) years. All individuals and families shall be referred from the Orange County Coordinated Entry System, and are residing or working in the City of Santa Ana as defined under the City's criteria. Efforts shall be made to incorporate ground -level retail as an interface for the forthcoming Orange County Streetcar. The HUD-VASH PBV's shall include the following terms: • Voucher Source: The three (3) HUD-VASH PBVs will be funded exclusively out of the tenant -based voucher program annual budget authority received by the Housing Authority from the U.S. Department of Housing and Urban Development (HUD). Rents: The PBV Housing Assistance Payments ("HAP") Contract rents below are preliminary and contingent upon a reasonable rent determination to be conducted at the time of execution of the HAP Contract- * 1 Bedroom - $1,599 0 2 Bedroom - $1,996 In accordance with HUD regulations and the Housing Authority's Housing Choice Voucher Program Administrative Plan, these rents are subject to review prior to the execution of a HAP Contract. Rents and income requirements for the remaining affordable units shall be based on the requirements of the federal Low Income Housing Tax Credit Program as administered by TCAC. • Annual Amount: The Project will receive PBVs for three (3) units: 3-15 EXHIBIT 2 Page 14 Unit Size Income No. Units Proposed Rent Total Annual Target Revenue 1 -Br 30% AMI 1 $1,599 $19,188 2 -Br 30% AMI 2 $1,996 $47,904 The estimated maximum annual amount received under this award is $67,092. These estimates assume 100% occupancy of the assisted units over the twelve- month period. • Term: The HAP Contract will have a term of twenty (20) years. Any time before the expiration of the HAP Contract, the Developer may request an additional twenty (20) years, subject to a determination by the Housing Authority that it is appropriate to continue providing affordable housing for low-income families or to expand housing opportunities and HUD funding. Subsequent extensions are subject to the same requirements. • Units Receiving PBV Assistance: The maximum number of units receiving PBV assistance will be three (3). General Provisions: The Agency's obligation to provide the Agency Assistance to the Project is subject to each of the following conditions: • Developer must provide proof that it has secured all of its remaining financing for the development of the Project before staff will return to the City Council and/or Housing Authority for consideration of the Loan Agreement and Ground Lease Agreement. • All provided funding and project requirements shall conform to the City's adopted Affordable Housing Funds Policies and Procedures, unless alternative requirements are expressly provided in the executed Loan Agreement, Ground Lease Agreement, or any other documents related to the development of the Project. • Approval of all required entitlements and discretionary actions, to allow the construction of a 12 -unit affordable housing complex to be located at 801, 809, and 809'/2 East Santa Ana Boulevard, Santa Ana, CA 92701. • The Agency's obligation to provide the Loan is and shall remain subject to all covenants, conditions, and restrictions set forth in the Loan Agreement, and in particular Agency's analysis of the available funding sources and development and operating costs of the Project and the overall economic feasibility of the Project. 3-16 EXHIBIT 2 Pagp 15 • Review and approval of the documents evidencing the Agency Loan by the City Council and/or Housing Authority, as applicable. • Review and approval of the documents evidencing the Ground Lease by the Housing Authority. • Execution of HAP Contracts and all necessary documents for the PBV's. • Project funding and PBV awards are predicated on the successful execution of a 99 -year Ground Lease Agreement by the Developer with the Housing Authority. • Compliance with California Health and Safety Code and applicable regulations set forth in Section 34176. Developer, at its sole cost and expense, will be responsible for securing any and all permits and discretionary approvals that may be required for the Project by the City, Housing Authority, or any other federal, state, or local governmental entity having or claiming jurisdiction over the Property or Project. Notably, this pre -commitment letter shall not obligate the City or any department thereof to approve any application or request for or take any other action in connection with any planning approval, permit or other action necessary for the construction, rehabilitation, installation or operation of the Project. This pre -commitment letter for the Project will expire on January 15, 2021. If you have any questions or require any additional information regarding this award letter, please contact Judson Brown, Housing Division Manager, by telephone at (714) 667- 2241 or by e-mail at ibrown(cD-santa-ana.orq. Sincerely, Steven Mendoza Housing Authority Executive Director Attest: Maria D. Huizar Recording Secretary 3-17 EXHIBIT 3 KEYSER MARSTON ASSOCIATES,. ADVISORS IN PUBLIC/PRIVATE REAL ESTATE DEVELOPMENT MEMORANDUM ADVISORS IN: Real Estate To: Judson Brown, Housing Division Manager Affordable Housing Economic Development City of Santa Ana BERKELEY A. Jerry Keyser From: Tim Bretz Timothy C. Kelly Debbie M. Kern David Doezema Date: January 9, 2019 Kevin Feeney LOS ANGELES Kathleen H. Head Subject: Francis Xavier Residence: Preliminary Financial Gap Analysis James A. Rabe Gregory D. Soo -Hoo Kevin E. Engstrom Julie L. Romey Tim R. Bretz At your request, Keyser Marston Associates, Inc. (KMA) prepared a preliminary financial SAN DIEGO gap analysis for the project proposed to be developed at 801— 809 % East Santa Ana Paul C. Marra Boulevard (Site) by HomeAid Orange County (HomeAid) and Mercy House (Mercy House), collectively referred to as "Developer." The Site is currently owned by the City of Santa Ana Housing Authority (Authority). As proposed, the project will include 12 units that will be restricted to extremely -low income households (Project). The Developer is requesting the following financial assistance: 1. $1.07 million in Low and Moderate Income Housing Asset Funds (LMIHAF) from the Authority; 2. Veterans Affairs Supportive Housing (VASH) Vouchers allocated to the Authority by the United States Department of Housing and Urban Development (HUD); and 3. To enter into a long-term ground lease with the Authority for the Site. The purpose of the KMA analysis is to evaluate the Developer's financial assistance request. 500 SOUTH GRAND AVENUE, SUITE 1480 , LOS ANGELES, CALIFORNIA 90071 PHONE 213.622.8095 WWW.KEYSERMARSTON.COM 3-18 1901007:SA:TRB 19090.017.010 EXHIBIT 3 Judson Brown, City of Santa Ana January 9, 2019 Francis Xavier Residence: Preliminary Financial Gap Analysis Page 2 EXECUTIVE SUMMARY Estimated Financial Gap The results of the KMA financial gap analysis are compared to the Developer's financial proposal in the following table: KMA Developer Difference Total Construction Costs $4,195,000 $4,234,000 ($39,000) Outside Funding Sources 3,164,000 3,164,000 -0- Financial Gap $1,031,000 $1,070,000 ($39,000) As shown in the preceding table, KMA estimates the Project's financial gap at $1.03 million. Comparatively, the Developer is requesting $1.07 million in financial assistance from the Authority. This represents an approximately 1% differential which can be considered inconsequential. However, it is important to note that the KMA and Developer estimates differ on a line item by line item basis. Proposed Funding Sources The following summarizes the proposed funding sources for the Project: 1. The Project's stabilized net operating income (NOI) supports a $449,000 conventional permanent loan. The NO1 includes the rental subsidy generated by the following: a. Three (3) VASH Vouchers awarded to the Project by the Authority; and b. A Capitalized Operating Subsidy Reserve (COSR) for nine units awarded by the California Department of Housing and Community Development (HCD) through the No Place Like Home Program (NPLH). 2. The Developer is proposing to apply for a $2.35 million loan of NPLH funds awarded by HCD. 1901007:SA:TRB 19090.017.010 3-19 EXHIBIT 3 Judson Brown, City of Santa Ana January 9, 2019 Francis Xavier Residence: Preliminary Financial Gap Analysis Page 3 3. The Developer is proposing to defer $365,000 of the Developer Fee that is included in the Project's development costs. The deferred amount will be repaid from the cash flow generated by the Project over time. PROJECT DESCRIPTION The proposed scope of development can be described as follows: 1. The Site area totals 0.34 acres, or approximately 15,000 square feet of land area. 2. The 12 -unit Project represents a density of 35 units per acre. 3. The Project's unit mix is as follows: Number of Units Unit Size (SF) One -Bedroom Units 10 600 Two -Bedroom Units 2 800 Total / Weighted Average 12 633 4. The Project's gross building area (GBA) is estimated at approximately 14,800 square feet. 5. The Project will include 12 garage parking spaces, which equates to one space per unit. 6. Each of the 12 units in the Project will be restricted to households earning the lesser of: a. Extremely Low Income per the definitions set forth in California Health and Safety Code (H&SC); and b. 25% of the NPLH Area Median Income (AMI). 7. The Project will not include an on-site manager's unit. 1901007:SA:TRB 19090.017.010 3-20 EXHIBIT 3 Judson Brown, City of Santa Ana January 9, 2019 Francis Xavier Residence: Preliminary Financial Gap Analysis Page 4 8. The Project's units are targeted towards homeless veterans and homeless individuals. FINANCIAL GAP ANALYSIS KMA prepared a pro forma analysis to estimate the Project's financial gap. The analysis is located at the end of this memorandum, and is organized as follows: Table 1: Estimated Construction Costs Table 2: Stabilized Net Operating Income Table 3: Financial Gap Calculation Estimated Construction Costs (Table 1) KMA reviewed the Developer's January 9, 2019 pro forma and then independently prepared a pro forma analysis of the Project. The resulting construction costs are as follows: Direct Costs The direct costs assume that the Project will not be subject to State of California and/or Federal Davis Bacon prevailing wage requirements. The direct costs applied in this analysis can be summarized as follows: 1. The on-site improvement costs are estimated at $15 per square foot of land area, or $225,000. 2. The residential building costs are estimated at $130 per square foot of GBA, which equates to $1.92 million. 3. A $50,000 allowance for furnishings, fixtures and equipment is provided. 4. The contractor costs are estimated as follows: a. A 12% allowance for contractors' fees and general requirements is provided. 1901007:SA:TRB 19090.017.010 3-21 EXHIBIT 3 Judson Brown, City of Santa Ana January 9, 2019 Francis Xavier Residence: Preliminary Financial Gap Analysis Page 5 b. An allowance for construction bonds / general liability insurance at 2% of construction costs is provided. 5. KMA included a $125,000 direct cost contingency allowance, which is equal to 5% of other direct costs. KMA estimates the total direct costs at $2.62 million. This equates to $177 per square foot of GBA. Indirect Costs KMA utilized the following assumptions in estimating the indirect costs: 1. The architecture, engineering and consulting costs are estimated at 7% of direct costs. 2. The Developer estimated the public permits and fees costs at $375,000, or approximately $31,300 per unit. City of Santa Ana (City) staff should verify the accuracy of this estimate. 3. The taxes, legal and accounting costs are estimated at 6% of direct costs. 4. The insurance costs are estimated at $27,000, or $2,250 per unit. 5. An approximately $1,700 per unit allowance for marketing and leasing costs is provided, which equates to $20,000. 6. The Developer set the Developer Fee at $498,000, which is equal to 13% of the net construction costs.' 7. An indirect cost contingency allowance equal to 7% of other indirect costs is provided. KMA estimates the total indirect costs at $1.35 million. 1 Net construction costs equate to the total construction costs less the developer fee amount. 1901007:sA:TRB 19090.017.010 3-22 Judson Brown, City of Santa Ana Francis Xavier Residence: Preliminary Financial Gap Analysis Financing Costs The financing costs for the Project are estimated as follows: EXHIBIT 3 January 9, 2019 Page 6 1. The construction period and absorption period interest costs are estimated at $13,000. These costs are based on the following assumptions: a. The construction period interest costs are based on a 5.30% interest rate, a 14 -month construction period, and a 60% average outstanding balance. b. The absorption period interest costs are based on a four-month absorption period with a 100% average outstanding balance. 2. The Developer estimates the financing fees as follows: a. The financing fees for the construction loan are estimated at $18,000, which equates to 7.75 points; and b. The financing fees for the permanent loan are estimated at $12,000, which equates to 2.75 points. 3. The following capitalized reserves will be provided: a. A $67,000 capitalized operating reserve is provided, which equates to six months of operating expenses and debt service payments; and b. The Developer included a $112,000 transition reserve to satisfy the NPLH Program. KMA estimates the total financing costs at $222,000. Total Construction Costs As shown in Table 1, KMA estimates the total construction costs at $4.20 million, which equates to approximately $349,600 per unit. In comparison, the Developer estimates the total construction costs at $4.23 million. This equates to an approximately 1% differential, which can be considered an insignificant difference. 1901007:sA:TRB 19090.017.010 3-23 EXHIBIT 3 Judson Brown, City of Santa Ana January 9, 2019 Francis Xavier Residence: Preliminary Financial Gap Analysis Page 7 Stabilized Net Operating Income (Table 2) The Project's funding sources include NPLH funds and LMIHAF funds. The Project's income and affordability standards must comport with the most stringent of the following: 1. Income Restrictions: The tenants' household incomes cannot exceed the stricter of: a. H&SC Section 50106 for extremely low income households; and b. The applicable income limits published by HCD for the NPLH Program. 2. Affordability Restrictions: Rents applied to all of the units must reflect the more stringent of: a. H&SC extremely low income rents based on the calculation defined in Section 50053; and b. The applicable rents published by HCD for the NPLH Program. Tenant -Paid Rents The rents used in this analysis are based on 2018 income and rent information published by HCD. Additionally, for the purposes of underwriting the project, the maximum tenant -paid rents are also limited by 30% of the monthly Supplemental Security Income allowance. The maximum allowable rents, net of the appropriate utility allowances, are estimated as follows:z Rent Restriction 1 -Bedroom 2 -Bedrooms H&SC ELI / NPLH @ 25% Median 30% Supplemental Security Income $250 $429 H&SC Extremely Low Income $527 $586 NPLH @ 25% NPLH Median $586 $698 Applicable Rents $250 $429 z The utility allowances are estimated at: $29 for one -bedroom units and $40 for two-bedroom units. 1901007:sA:TRB 19090.017.010 3-24 EXHIBIT 3 Judson Brown, City of Santa Ana January 9, 2019 Francis Xavier Residence: Preliminary Financial Gap Analysis Page 8 The Authority will provide VASH Vouchers for three of the income -restricted units. The VASH payments are based on the difference between the rent paid by the tenant and the fair market rent (FMR) approved by HUD. The 2019 FMRs are as follows: 1. $1,599 per unit per month for the one -bedroom units; and 2. $1,996 per unit per month for the two-bedroom units. In addition, the NPLH Program will provide a COSR for nine one -bedroom units in the Project. The Developer estimates the FMR for the COSR units at $845 per unit per month. Estimated Effective Gross Income KMA estimates the Project's effective gross income (EGI) at $142,600 based on the following: 1. The gross tenant -paid rents are estimated to total $40,300. 2. The gross VASH and COSR subsidies are estimated to total $118,100. 3. A 10% vacancy and collection allowance is applied to the gross income. Estimated Operating Expenses The operating expenses are estimated at $88,300 based on the following: 1. The general operating expenses are estimated at $5,700 per unit per year. 2. KMA assumes that the Developer will apply for the property tax abatement that is accorded to non-profit housing organizations that own and operate apartment units restricted to households earning less than 80% of the area median income. The property tax assessment overrides are estimated at $4,200. 3. The Project's operating budget does not include any social service expenses. Per the Developer, under the NPLH Program the social services will be provided by the County of Orange or their designated service provider to provide social services to the Project's residents. 1901007:SA:TRB 19090.017.010 3-25 EXHIBIT 3 Judson Brown, City of Santa Ana January 9, 2019 Francis Xavier Residence: Preliminary Financial Gap Analysis Page 9 4. The NPLH Loan has a mandatory debt service payment equal to 0.42% of the NPLH Loan amount, which equals $9,900 per year. 5. The replacement reserve deposits are set at $500 per unit per year, which is required by the NPLH Program. Estimated Stabilized Net Operating Income The Project's EGI is estimated at $142,600, and the operating expenses are estimated at $88,300. This results in estimated stabilized net operating income of $54,300. Financial Gap Calculation The financial gap is estimated by deducting the available outside funding sources from the Project's total construction costs. The outside funding sources anticipated to be received by the Project are described in the following sections of this memorandum. Available Outside Funding Sources Permanent Loan To estimate the maximum permanent loan that can be supported by the Project's NOI, KMA assumed that the loan would be underwritten based on the following requirements: 1. A 118% debt service coverage ratio; 2. A 6.15% interest rate; and 3. A 15 -year amortization period. KMA estimates that the Project's stabilized NOI can support a $449,000 conventional loan. AIDI N I non The Developer anticipates receiving a $2.35 million NPLH Loan. 1901007:SA:TRB 19090.017.010 3-26 EXHIBIT 3 Judson Brown, City of Santa Ana January 9, 2019 Francis Xavier Residence: Preliminary Financial Gap Analysis Page 10 Deferred Developer Fee The Developer is proposing to defer $365,000, or 73% of the Developer Fee that is included in the Project's construction costs. The deferred amount will be repaid from the cash flow generated by the Project over time. Total Available Outside Funding Sources As shown in Table 3, the outside funding sources available to the Project are estimated at $3.16 million. Financial Gap Calculation Based on the preceding analysis, KMA estimates the Project's financial gap as follows: Total Construction Costs $4,195,000 (Less) Total Available Funding Sources (3,164,000) Financial Gap $1,031,000 Per Unit $85,900 As shown in the preceding analysis, KMA estimates that the Project exhibits a $1.03 million financial gap. In contrast, the Developer is requesting $1.07 million in financial assistance from the Authority. This represents a $39,000 differential, which is an approximately 1% difference. It is the KMA opinion that a difference of this magnitude can be considered insignificant. CONCLUSIONS / ISSUES FOR CONSIDERATION The following summarizes the conclusions of the KMA analysis: 1. Based on the currently available information, it is KMA's conclusion that the Project exhibits a $1.03 million financial gap, which is approximately equal to the Developer's $1.07 million financial assistance request. As such, KMA concludes that the Developer's request is warranted by the Project's economics. 1901007:SA:TRB 19090.017.010 3-27 EXHIBIT 3 Judson Brown, City of Santa Ana January 9, 2019 Francis Xavier Residence: Preliminary Financial Gap Analysis Page 11 2. It should be noted that the Developer and City staff are discussing the possibility of adding ground floor retail space to the Project. The addition of retail space to the Project may require this financial analysis to be updated. Furthermore, it is important to note that the LMIHAF funds cannot be used to pay for any retail costs. 3. While the construction costs appear reasonable, KMA recommends that the City require the Developer to obtain three general contractor bids prior to selecting a general contractor. The three bids should be provided to the City for review and approval. 4. KMA recommends the following ground lease terms: a. A 55 -year ground lease. b. A capitalized ground rent payment equal to the appraised fair market value of the Site and secured by a promissory note with the following terms: i. A 3% simple interest rate; and ii. Repayment of the capitalized ground rent promissory note equal to the pro rata share of 50% of residual receipts with other soft lenders. 1901007:SA:TRB 19090.017.010 00 M EXHIBIT 3 TABLE 1 ESTIMATED CONSTRUCTION COSTS FRANCIS XAVIER RESIDENCE SANTA ANA, CALIFORNIA I. Direct Costs 1 Site Improvements 15,000 Sf Land $15 /Sf Land $225,000 Residential Building Costs 14,792 Sf GBA $130 /Sf GBA 1,923,000 Furnishings, Fixtures & Equipment 50,000 Contractor Fees / General Requirements 12% Construction Costs 258,000 General Liability Insurance / Const Bonds 2% Construction Costs 43,000 Contingency Allowance 5% Other Direct Costs 125,000 Total Direct Costs 14,792 Sf GBA $177 /Sf GBA $2,624,000 II. Indirect Costs Architecture, Engineering & Consulting 7.0% Direct Costs $184,000 Permits & Fees Z 12 Units $31,250 /Unit 375,000 Taxes, Legal & Accounting 6.0% Direct Costs 157,000 Insurance 12 Units $2,250 /Unit 27,000 Marketing & Leasing 12 Units $1,667 /Unit 20,000 Developer Fee 3 13% Net Construction Costs 498,000 Contingency Allowance 7.0% Other Indirects 88,000 Total Indirect Costs $1,349,000 III. Financing Costs Interest During Construction 4 $238,000 Loan Amount 5.30% Interest $13,000 Financing Fees 5 Construction Loan $238,000 Loan Amount 7.75 Points 18,000 Permanent Loan $449,000 Loan Amount 2.75 Points 12,000 Capitalized Reserves Operating Reserve 5 6 Months Operate Expenses & Debt Svc Pmts 67,000 NPLH Transition Reserve 5 112,000 Total Financing Costs $222,000 IV. ITotal Construction Costs 12 Units $349,600 /Unit $4,195,000 1 Estimates assume prevailing wage requirements will not be imposed on the Project. z Based on Developer estimate. The estimate should be verified by City staff. 3 Net construction costs equate to the total construction costs less the developer fee. 4 Based on a 14 -month construction period with a 60% average outstanding balance; and a 4 -month absorption period with a 100% average outstanding I Based on Developer estimates. Prepared by: Keyser Marston Associates, Inc. �_�� Filename: Francis Xavier Residence PF -1 9 19; Pro Forma; trb TABLE 2 STABILIZED NET OPERATING INCOME FRANCIS XAVIER RESIDENCE SANTA ANA, CALIFORNIA I. Gross Residential Income Manager's Unit ELI H&SC/NPLH @ 25% Median/VASH 1 -Bedroom Units @ (600-Sf) 2 -Bedroom Units @ (800-Sf) ELI H&SC/NPLH @ 25% Median/COSR 1 -Bedroom Units @ (600-Sf) VASH/COSR Subsidy ELI H&SC/NPLH @ 25% Median/VASH 1 -Bedroom Units @ (600-Sf) 2 -Bedroom Units @ (800-Sf) ELI H&SC/NPLH @ 25% Median/COSR 1 -Bedroom Units @ (600-Sf) Gross Rental Income (Less) Vacancy & Collection Allowance Effective Gross Income EXHIBIT 3 - Unit $0 /Unit/Month $0 1 Units $250 /Unit/Month 3,000 2 Units $429 /Unit/Month 10,300 9 Units $250 /Unit/Month 27,000 1 Units $1,349 /Unit/Month 16,200 2 Units $1,567 /Unit/Month 37,600 9 Units $595 /Unit/Month 64,300 12 Units $158,400 10.0% Gross Income (15,800) $142,600 II. Operating Expenses General Operating Expenses 12 Units $5,680 /Unit $68,200 Property Taxes z 12 Units $350 /Unit 4,200 HCD Mandatory Interest Payment 3 $2,350,000 NPLH Loan 0.42% NPLH Loan 9,900 Replacement Reserve 3 12 Units $500 /Unit 6,000 Total Operating Expenses 12 Units $7,358 /Unit $88,300 III. Net Operating Income $54,300 1 Based on Orange County 2018 Incomes distributed by HUD/HCD. As pertinent, the rents are based on rents published in 2018 by HCD, CA H&SC Section 50053, and 30% of SSI. Utility Allowances per the Developer: $29 for 1-Bdrm units; and $40 for 2-Bdrm units. z Based on the assumption that the Developer will receive the property tax abatement accorded to non-profit housing organizations that own and operate apartment units restricted to households earning less than 80% of the area median income. 3 Based on the requirements of the No Place Like Home (NPLH) Program. Prepared by: Keyser Marston Associates, Inc. 3-3� Filename: Francis Xavier Residence PF -1 9 19; Pro Forma; trb TABLE 3 FINANCIAL GAP CALCULATION FRANCIS XAVIER RESIDENCE SANTA ANA, CALIFORNIA I. Available Funding Sources Permanent Loan Net Operating Income Income Available for Mortgage Interest Rate Permanent Loan No Place Like Home (NPLH) Loan Deferred Developer Fee Total Available Funding Sources II. Financial Gap Calculation Total Available Funding Sources (Less) Total Construction Costs EXHIBIT 3 13 $54,300 NOI (See Table 2) 1.18 DCR $45,929 Debt Service 6.15% Interest Rate 10.22% Mortgage Constant z z 73% Total Developer Fee $449,000 $2,350,000 $365,000 $3,164,000 $3,164,000 (4,195,000) III. I Financial Surplus/ (Financial Gap) 12 Units ($85,900) /Unit ($1,031,000) 1 Assumes a 15 -year amortization term. z Based on Developer estimate. Prepared by: Keyser Marston Associates, Inc. �_� Filename: Francis Xavier Residence PF -1 9 19; Pro Forma; trb V Z Q `m v0i000 00 v m sol N t +on .oit voi14 a N N } +�aii Ma m M m o m 'Dl ^ va,voi .oiF .on } N N -zt -tt ol w a, zT w o Im Lin lo c +^a/T Oo 0.0 � V N Ci Ili .0 OI O iM/,! M N VO1. vOF VOD- } N N Nm Ln co V O t01 p co N r4 N N N N V°! N t0/! tOn } N N Ln N M NV t0� m N N N VOf. VOT t0/F tQii w oo } N N ° � m v n ID v m of o rl v 00 M 101 voi .oi. .0n H } N N 0 0 Ot 0 0 0 O�O 01 V R O O O O O O V In O O O O O of O m of m N N N h m. 00 {n N N m O M N Ol M M M H O 00' V1 N V 00 cr lD 00 -e m aD 00 00 a r a co N W N } m oo 0 N W 7 M N N M tD O N N VI N N m N m N m V1 I� l0 Ooo co m M 0 Go W O O O O m o�" O I c m o 0 1 O a m Lm l0 Ln n N N N N e m M m v o o is w n o >.m aD 4 - m a m Cm m a " c 3 r J o -y 3 c ati Eo a v O E Q c > c > c 3 c 3 Z Q D o �m O O O O O m m w O O to O N Vt Qt Ot T O 0 0 0 0 0 0 E, v 4 I� V - m e l0 P V1 n O O M O M k O O � O M P Ol - M M W W N c N N N a e u N M N l0 ai m V o t0 If1 In Qi Qi M O O O O c w u v 0 pa m ' C m } N C O O Cai CJ Ud CU 'n Y Y m U m a z y p lu a o m m v c E v ar 2 v E Q v 3 v m c_ 3 E z z z z z z z z — i oo m I, M co n v n o W i° In .-I .+ r -I o o 0 o 0 o 0 0 N Q O �n M N c m O N N 00 w of O rl Vl N N O O O O O N O O N O N O N O N O N N l0 O V O t0 H IH an Oi Oi Ol lD O W o0 m V N H R N a-1 N I, ci °1 N N M V N N N V N N N Vf N al } N N 0 0 Ot 0 0 0 O�O 01 V R O O O O O O V In O O O O O of O m of m N N N h m. 00 {n N N m O M N Ol M M M H O 00' V1 N V 00 cr lD 00 -e m aD 00 00 a r a co N W N } m oo 0 N W 7 M N N M tD O N N VI N N EXHIBIT 3 a C m J EC >.m 4 - m a m Cm m a " c 3 r J o -y 3 c ati Eo a v O E Q v m > Z Q D o �m 4 0 °• y u v a c c c E, v a v c a m m m m a e u N Nm m v m v v m a E M m ° o 0 v a 5 C= E E a= a= E d 'o m c w u v 0 pa m ' C m C `� C O O a 0 a 0 a 0 D m Vl V -O x 'n Y Y m U m a z y p lu a o m m v c E v ar 2 v E Q v 3 v m c_ 3 E w m c E E m c_ oa E N >uy�— N\ E ja m — i y m al °- w O O. C O O LL N O O W z N m O m O 3 z 3 z m O 7 z O O°' Q J w O N Q am. O N O 1= K H N y Z ,J... Z m J U ,... V C C 0! 3;32 EXHIBIT 3 a EXHIBIT 3 O C n m O m lD w OI n N OI N N OI N N rl to N 00 VI O W M l0 VI 10 00 O O V M M o N M M N N M N M N N n w M �a �o O E 0 _ N n W l0 6O l0 O lD M lD LD lD t0 N O M v w c f0 10 0) N M N N N V N n rl N w lD +A to w to lD Vf N V1 '-I all M Vf o w e w m m y w } V1 i/T NF ~ C O N N ac CL ii w N O m N u1 O V N M O� M O V' T O V0 l0 OI to N lD OI N w N O w 00 In m H O Ilt m l0 n lll0 O l0 of Ot of 171 ll M cl N l0 m ltl M l0 O N M Ill lD Ol l0 n m �--� t0 N N tD lD V1 lD In lD N N O N N M 10 w V/ N N rl N V/? Ll VA Lf Vl Vl N w rl N m of m to w OI l0 lD OI O O W W p N O N O V W m Of .--I rI m o W rl rt O O N M M LD l0 M l0 M l0 N M w N N o N V o0 111 n .--I t0 0l l0 N N N tli m N O N f0 to W N N in N N m w rl H lD w iA N w Vl w LT N V/1 .-I i/T M V} } V w V VI m O 0 H Ol of O� 01 w m oo O to to OI N n n N OI n N n lD N N W pl 00 N n M l0 al M O O N N N N V N lD N Q V' N ID oo N N lD Vl 00 lD n N .--I Ifl N lD lD N lD Ill tD N N O N N M f0 w LT N N V! VT V! } H m a N n N n o to to OI w to 111 o n oo N O O N m n .� l3 M W to O '7 m oo n o o n n 00 00 n N 0o v N a W o n 1 N .� of v to N vi r to N v oo to of v m f0 n ry N LT N N N rl to .--I N to 1/} U} 16 V? VT } l0 O wl O W l0 o l0 O� O O OI O O O O O Q n N N H M 00 M t!t l0 VI t0 to O N n .--I o- a a a a a v a •+ at ul M .-i 00 ui ri t0 n V V V f0 tom/? �n-I ry N w } 1p V N 00 M M l0 On r1 OI rl r1 O o O o tp l0 to m O O1 ul m oo OI m N l0 ul OJ V n n Ot Q1 n n 0l m V1 uT LY vT t"I 00' N N to V I!1 1p tpl N M M M M N w } V! 4/T LT LILn +°A ✓Qi uQi +QWL ry O ui t�D l01 M V ^ f0 w t�lT N V! 4 T Vi �/f �~if } oo °N In a/! vT uQT N to O a �I M N l r, m uNj, } m H V w to n o ol"I to ltl o o 0 o o o o m m O N H W m n m N to O -e O m of O M co O W M o1 a w w a s VT �A VF LT V w H N m to N T M Vl V tD O1 O i --I N N Ill w w V N w lD rl N w VT c-1 N V! rl H VT Vl 14 to V1 } N N tO1F toh O � t(1 w N V f0 N v�A N w } V! N nW W O m O ul O co O to Vl N vt O O 6 O 00 n n 00 N V' O N l0 OI 00 N rl of o N O O m N o1 N a1 N N of vP +n vs t"I ey N O N ry w tll m lD N ~ N N Vl Yf w N vl f0 w VNT .�-I N V! N K } C w A o E } `w w m o � a c J O s w m 3 `to c w i w o E w E u i E w a o ¢ �o r uc E �w c 4 0 N N n v u y a c c c E- v 0 w "' e a 00 w w w w z¢ o v 5 c v> o a v �w w w Z c w a E M w o o w w> c c E m L E m v E m -O u m c w w ° u C w o m a m a m a m Z s m o7J m z '� .n o a a a N In u o ,� c v o - X c w¢ v oo x- oo w m oo u m o0 w m z W¢ '° C C o^ u x W w N 10 O w v c C w C w C w . v w� O m w c c E a w w 3 Q ¢_ Y .� `w g m w o o W o W z v z v z z Qcc Z ,'-, Oa c a ¢ °°¢ J w w w o v w u¢ w Q> ._ W O Q a 2 z H Z Z u J V K K K J 0oH ¢ Z a LL > X33 - > u - - _ > EXHIBIT 3 O C V w O O w m v U O y o i i o N LLl 0 �a �o O E 0 _ o cwi N H ro � C uJ N ¢ O m v x— Y y 2' v w c N N c o p0 n 0 v In c O � > f0 w N n O w w X T ti E a l0m V1 w Z e Y m o w e w m m y T LL w v m w w -o ai ~ C O N N ac CL ii EXHIBIT 3 O N O O V M w O� tO V OI V V OI V 00 V N V M h 00 N O n n O M C o 0 N N O 00 O N O O at Ot O at O Ol Ot N N N M V 2 � in m rn 0) Q w a Y N '^ v `w co c o 00 a m a`) � > v r^ c o c No A a .O f0 01 1D M N V? N M M M N N t0 t0 N to t0 V} 1p VT N iA ei VT M lR Ol } Vt• VT to a LL .-I V ml w c -I w O w OOt Vt .-i 1D O M I% OI n N N n01 N n N 00 N N M m IM 00 N 01 r1 o ll n O n V 'I V V V N I� M w O V C 00 1D m N Vi h m 1O 00 O N � of N tp t0 m O tri lD N N O N N M A) d LT N M N N N V} Nf N H VF VT 4A V! LT } In 1D W M m 0 0 0 M O OI O O OI O I� M O N O LD al O N � LD t0 O n n O t0 00 00 t0 00 1D 00 N t0 O M M O1 M 1D M V 10 w O N of N Yf N O N 00 In M O Ot N t0 t0 w l0 N .-I M Ol } V? of Vf N m w m w 0 00 (n 01 Ot Ot OI al I% 00 N 'y m N N N " I� N O N O 00 O N V LD n O 00 O O N N O N O N V Il N M O r1 M g r m Oi .--I r, 10 N t0 t0 t0 10 N O M t0 00 V M m VT N N 0) N M rl N w 10 4I} t? w V} w VF N V} N 1^ M +n 01 N V} VT o .-I a0 M m w 0� to In a O N 00 OI 00 n n 00 01 n 00 n M M O O m M p V LD V 1� O1 V 00 O N 0 V V V V 00 V N M N .-i N N w V M m V I� 10 w 1ti 00 N N 10 10 w w 10 w 10 l0 N N O N M M f0 01 1/? N N Vf .-I N Vf Vf 4A to 4/F VT 4A 4A i/} } Ot LD of tO N O 0� 00 rl OI N N OI N N O 10 01 V h LD 1D tO M m C:>]O1 tO t0 t0 1D O1 V M N O V1 N C 00 M M a0 I� V1 1O I� n N N 10 10 t0 l0 10 t0 10 1D N N O ei 1 M N d V? N N N N .y N VT VT 4A to 4A V! to aA V+ } lD In 1, m 01 m M V O N N N O N 1� 01 00 Q1 M V1 I, V O a0 10 to 10 O 00 0 tO .-I O O 00 O1 mmN Il n n n V O1 V V m T M N W O O I, N r tri w O t0 t0 t0 10 N O M O) 1� M M n L? N N n N N ti N O p N H t0 N 10 1/F N VF N 4A M V) 01 } N V} VT N In V V 00 Vt 0� 00 t0 OI w tO OI LO t000 m I� a0 N O O In V Ot .--I N ti O N W O N O O V V a0 Oct V Oct V 00 to at In V N V N t0 V O O V t0 t0 t0 10 N O M 1� N M n LD N O O ID w 10 N N M 0/ } Vf V} Vf V .ti I, c -I In 10 0l mtD 0 O Ol Ot O tp I% OI N M M N OI N N t0 N W N tp h 01 M N W m O V 00 00 0 0 0 0 0 0 OO 1 V V N Q1 C 10 ti l0 m w n lO N Ol 10 10 t0 10 10 w 10 10 N N O N M M f0 Ol V? N N N rl N VT Vl 4A to 4/F V) 4A 4A VT } Ot .-I V1 N m In In 0�M N to O O 00 OI N w w n OI w n 10 00 M N V V w In 00 LD tD 00 Il n n n O1 V M N N M 00 Il i� N N to t0 N 1p N ut N Ol 10 10 w 10 10 tp 10 10 N N O e -I M M Ol OI VT N N W .-I N v Nf MF to th Vf 4/F 4A tR } V N 10 n M '-I ON O V1 N a N H OI r1 V V N OI V N V N of N N O N V rl V Ol 1A m V LD a0 O 131 t0 t0 tO 1D m V M I� O N N V m N 00 10 10 tp t0 10 t0 10 10 N O M R Ol VT N N N .-I rl Vf Vf H H t/F VT to 46 iA } m W w m Ot M N O� V N OI N N OI N N V N ryt 1� N r N M M N V 10 O O t0 M V .--I O 01 10 10 V V t0 V V M 00 O1 m M M N N Ol M I� Y1 V1 10 .--I 1p 00 10 10 10 10 N O M t0 lD O N V V? N N V N N .-I rl w 10 H N t0 H 10 N N H rl H M N 01 } N Vf VT c d m 0 E > C O Y .0CW W a 0 c J a E u v a O O O o Q a> v E �v 2 0 v c al i O U v c m a c a c ut c o° `O� v a v c "� a a o P E E E o v d w v> o m O w a N u m c `w x a v o a a a `g v n o� m w m >• °' m w •� u o a o a o a o a In u c x `0 w o� c c� Q v �— 'a — a— a— a 9 °CEE u o c w E y �' E 3 3EE Q> Q>o > m '?' y o u O o LL 0 o LL m o m o m o ?� Q¢_ v v p c N z v' z z v' z ¢ o° a w v v a v V 1Xi1 Iy w U Q J `� l7 l7 > .... W o O (7 a 2 [C f J Z z:. Z m m a a a m ¢ z 3;34 > EXHIBIT 3 O O) � O i0 9 u ra 9 N v o v to N LL m �- O 2 � in m rn 0) Q w a Y N '^ v `w co c o 00 a m a`) � > v r^ c o c No A a .O m N, N w a LL -0 v m 0 w 'm N E m m " M CL a LL EXHIBIT 3 O � 00 m .ti m m o M m OI oo Co OI oo tD 00 a �v T � ro tD N h w O O M to O m n N to O V w 00 N N w N w N M O N n m n 2 � in m V N 0 o0 ll O o LD w M Oi Oi Di Di I� n V v r^ c o c No A a .O m N ✓) C M c -I M V N c -I V oo M M V V iA to V 4IF V VT N N to N V} d } VT 1/1• V? VT a LL iD m a0 V N V .-I tD W m O M v1 M I� O N N of N V N OI V N V M V m I� N N M l O m 111 llc m o o0 lc O tD lD n O 00 V m o to N m o cf 1p o N N rl N t, o N m d c -I M V M M N to 1/F LT 4A VF } w m 'Zil M N W O rl o0 c -I w o� r V m O I` to of to M M to OI M lD M M 11 N IL o0 tD V vt V o0 Nm W V O tD N N N N M M n V c -i N N V V N m m m w oo m V N M M N N M N M N oo .ti a H tD N R of .-I m V Vf N N M V} Vf 4A N VF V! 4A aA } a, o m V m oo o� oo 0l 00 oo 0l lo oo to ry1 0o w oo LD c -I tD N m to a o0 o m N LD m O o0 w to N N w N to N w m V tD m m tD V m a N m o I w o m of of Yf o o N .m -i` M V O o0 V V N 111 m N rl N N d } Lf N V} VT m V Il O .-I M m N N m m o 0 n to tD O O O of O N N O OI N O N rl M V m N N ry m O In M V V l/1 O N o0 00 a0 00 1l1 o0 a V O V1 m N N V m m m c w vi h V M tD tD N 111 tD 111 lD N Di .ti 00 to 00 N t0 o/ ci M M a/f 1/f N M Vl Vf 4A to 4/F V} 4A VT } w LD N N V o� N m of m m OI m O m O O m w m n N r m O m O N N V O w w N N w N w N N O N N N V w I� N N O m m w V a0 oo 00 oo O m m t0 O rl V ti M M N M 4A t? 4A V! 4A iR d } Vf N V} VT m N Gl V wr m V O N '-I O) M m m I� O N O m m m m O m m N m M NN N m m p m M V V o0 c "I O o0 N N N N V M P, V V1 al ti M O O c1' 1� O m r w M LD M N of Di l!1 111 of 111 Di N o N Di N Di N T 01 ri M M N M V1 V' 14 VF VF VF } V tD w o0 VO� N V of V V of V to to N p1 m N o0 M m o0 V M w N m O N O m of o 111 w tD P, n w n lD n N ll O N oo M M N .--i O R N m o w M o o o o o Di o t0 O o V lD ri M M to M O N M w tD 4A to w th w V! N 4A N M 4R of } N V� O m w m N V m m Ol tD V M N O M a of V N N a OI N V N Il M O N N O 00 V V V V m n M o m o0 o0 o0 oc N tD m M O V m O m M N V M m tD t0 tD lD N to M o1 d c -I N M L1 N N N VT VT 4A to 4/F V) 4A V} } mN m O m m oo o0 o0 00 o M o w I o� m N of N V V n OI a N V n m tD '+ M N N N o In n m In o O lln n n N oo m M w I� W lD m W m V to w a w V m m oo N N m m N w N ID N N of N N M 10 d LT N M N N N N VF Vf 4/F iIF } O LD ml N V h m N o M o� M V1 O O O N m of m w w m of w m w O V N V N w tp tD N m M m V O o PtLm N 111 N Y1 00 m I* M lri o n oo" m W M M n w m w v N M n m m p O m tD lh lD ri N (n to ri M R of VT N M N N N V} Vf H N VF VT to iI� } 1� o n O C a r N M V1 N oV w m m O m to OI w w m to OI w Lo w tD w Il m M a 111 M V tD O LD N o0 O 'It. N N N N O O N M m m lD o m h M M m M tD V a to ID V w V w N N o N N M N d V? N M N N N ✓f VT 14 to to VT VF {A 4A } c d m E > C O Y - W O v a o 0 c J a OW O u ho 0 v m z O O O o Q a > v c E �41 2 0 v c a i O o u v c m a c a c u1 c o° `O� v a v c a a o P E E E v d o m o > w u m c `w a v o a a o U; 0 z `g v n o� m w y >• w m 5 a •� u o o. o c mo c o z v a In u c x `0 w o c c Q v— 'a — a— a— a oC ° '^ a 9 °CEE z w¢ u o c w E y o- E 3 3EE Q> Q >> m '?' y o u o m LL 0 o LL m o m o m o ?� Q¢_ v v p c N z v' z z v' z ¢ ° a w w v a v V Ln 1y w U Q `� 0 6> .... W aci o 0 (7 0_ 2 K f J Z Z:. Z m m a a a m ¢ z 3;35 > EXHIBIT 3 O � O) � O io 9 u ra 9 N v .O. v o LL U �v T � ro tr v o v to N LL m �- O 2 � in m Q ul 0) w a Y N '^ v `w co c o 0o a m a`) � > v r^ c o c No A a .O m N, N -o a o >• � w Y m w a LL -0 v m o w H .= 'm N E m m " M Cc a LL EXHIBIT 3 O � vt m m N I� n 0 to M OI M M OI M O to to m w m In ll 0 0 o0 ml a o w m to o ry c o n m m o 0 m 0 m o m In In a v o 2 � in m YNt N w 0 0 vt V tD O I� N tt1 w 00 M c -I tD N N N N N N N N N nm i/f Vf ti N v^ c o c N o A a .O Ip d H 'tIA Vl N d' 111 V} VT 44 t? 4A V! LL -0 v m 0 w H .= N } " M Cc a LL lD V 1� tD m m ID N N N 00 o m o o O N OI N w w N OI w N w to N w N M m ll m M 0 tG O O O o m O O m r 00 N V M vt N N c -I r -I w H N c -I tD O 10 10 N N 10 N lD N 00 i/f V to M H d Vf N Vf Vf } W N m .ti OI OI t0 M O M ryt N h O m m vt 7 N P' N N N O N 0 O n N O O w w 00 00 n n 00 w n 00 n M N p t0 m W 111 LI1 l0 n C w c -I of 1p 0 01 Q1 Q1 of 0 V V V N m N O N N 00 N N N N d } Vf N V} VT w c -I N m .--I t0 O� O N OI N rl OI N n M N ry Ir O O l O a0 N y wl N M N O 17 N vl N O m tD t0 N N tp N O N N a O N M tD M r -I lD N N V r -i r w 00 M M M M ti u1 t0 f0 Y r1 m rl V IA ID M V M M 4A V' M N M 1/F 4A iA O1 } i/f N V} VT m M N N N v1 .--I O n V OI V OI O N N N ey .-I N a m m m V m m O m O 00 00 M N O V O O N N O N O IA a 111 Il N 111 w Vi C Qi O Irl w M 10 10 10 lD N Ill 00 f0 M O ✓1 00 ci a a w m N M V M M 4/F to M t/F M VF to iIF Ol } Lf Vf V} V1 N N 0 N M '-I O] W Yf OI N N OI IA m M N p N .-I O. O O ml m N O N O O V O N N N 111 N N N N M N N w N w P, 111 tf1 lD M 00 00 NI w 00 01 01 0 of M 10 Im `m M m m n .-I M a LD I+1 M m v M M an an M an M .n N an Vf N an d } N N VT Vl M M N I� l0 m ON V OI a a OI a a M I, pt V w N w W M 00 M w tD rl O 4 m W tD O O M M M M M M M M -zr N N tD w ei a c -I LD ri 10 V1 O .--I w V N N N N V 10 rl M CO I/1 tD to I/1 N � a a O .i to N } m m m w m m m O111 .-I OI H .+ OI .� O ao N M V1 O m m m o V It> tp 0 to o O to to 0 O a a m 10 a m a m a o a v oo to o ui m o ai w o a v v v vi 1: N a 01 } Vf N W Vf W l0 w tlt 7 m 0 N to OI to to OI t0 O 00 00 n 00 V N O C h M m N V 00 O I!1 m a .-I O Ilt I!1 I!1 M M I!1 M IA M 1� N O V n t0 `m N l0 d' O .-I m a m V m m M a a an an an O .n .y an to N .n 01 } c d m E > C O Y - W O v a o 0 O E u ho v a O O O O Q aI v E �41 ° o v a i O c m a cE a cE ut cE o v ac v acao a ax Z vn o� •� u`E2 o z w a In u p >< `0 w o m c C a v— 'a — at — a— QK"% LDoc - y 9 Q N C N C W C °CEE N C u w E y �' E 3 3EE Q> z Q>> m y o u O o LL 0 o LL m o m o m o z v z z v z 0 ¢cl N 2 N N N vXi o O (D a 2 [C f z Z:. z R N d d d EXHIBIT 3 O � O) � O i0 9 u " 9 Nra v a O n O v o v M N LL m �- O 2 � in m rn 0) Q w a Y N c o 00 a o > v^ c o c N o A a .O m N, N w a LL -0 v m 0 w H .= 'm N E m m " M Cc a LL