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HomeMy WebLinkAbout1 -SPR19-01;DBA19-01_114 AND 117 E 5TH STREET1- 1 1- 2 1- 3 SPR No. 2019-01/DBA No. 2019-01 – First American Title Co. Development October 28, 2019 Page 4 older structure to complement other structures in Downtown, with contemporary elements in places. Both structures will feature durable metal siding, brick, glass, smooth stucco finishes, metal canopies, and textured blocks. The development will feature amenities commonly found at other upscale mixed -use developments in the region. These include a large courtyard with pool, spa, clubroom, fitness room, and landscaping in the center of Site A; an amenity deck overlooking Main Street on Site A; a clubroom and roof terrace on the 7th floor of Site A overlooking Fourth and Bush streets; a leasing office and lounge in Site A; a bike locker in Site A; and a ground -floor lobby and resident amenity area in Site B. The roof deck has been designed to accommodate future expansion in the event it can comply with Building and Fire codes, and is designed to accommodate a potential tenant such as a café or lounge in the event separate plans for improvements are submitted. In addition, the project will feature enhanced sidewalks along the buildings’ bases, and the large, public ground - level courtyard at the corner of Fourth and Bush streets will feature paving materials and patterns that will match existing conditions on Fourth Street to ensure a seamless transition from the public right-of-way to the project. Additional amenity space may be incorporated into the project within the ground floor mezzanines and/or the roof top amenity deck. This concept will be included as a condition of approval and will be implemented when the project is submitted into building plan check. Option to Preserve Onsite Building Facades Following extensive input by local historic preservation groups and coordination among historic preservation groups, the developer, historic preservation advocates, and the City, the applicant has agreed to a careful and phased demolition of the buildings onsite. Specifically, the applicant will remove façade additions to the Orange County Title Company building, which was constructed in the early 1930s, in order to determine the integrity of the original façade and interior components. Once removed, the applicant will employ consultants and historic preservation architects to prepare a report determining the feasibility of preserving the underlying facades and incorporating them into the project. Should portions of the Orange County Title Company building be intact and it is determined to be feasible to incorporate façade portions into the project, the applica nt has prepared an alternative to the proposed project that would be constructed instead. The alternative would preserve up to 50 feet of the Main Street and Fifth Street facades of the Orange County Title Company building to serve as the façade and entry to the leasing office for Site A. This change would result in minor changes to the project, including the loss of two (2) residential units and their associated parking spaces. In addition, the developer has agreed to preserve intact interior building elem ents into the alternative, including decorative items and building components. Exhibits 7a and 8a illustrate the façade preservation alternative. 1- 4 1- 5 1- 6 1- 7 1- 8 1- 9 1- 10 1- 11 This page left blank intentionally. 1- 12 EXHIBIT 1 1- 13 This page left blank intentionally. 1- 14 LS 10.28.19 CITY COUNCIL RESOLUTION NO. 2019-xx A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA APPROVING AND ADOPTING AN ADDENDUM TO THE ENVIRONMENTAL IMPACT REPORT FOR THE TRANSIT ZONING CODE PROJECT (SCH NO. 2006071100) FOR THE FIRST AMERICAN MIXED-USE DEVELOPMENT PROJECT AND RE- ADOPTION OF A MITIGATION MONITORING AND REPORTING PROGRAM WHEREAS, Michael McCann, representing Toll Brothers Apartment Living (hereinafter referred to as “Applicant”), is requesting approval of Site Plan Review No. 2019-01, as conditioned, and Density Bonus Agreement No. 2019-01, as conditioned, to allow the construction of a new mixed-use residential and commercial development containing up to 220 residential units at 114 and 117 East Fifth Street; and WHEREAS, the subject Property contains 2.78 acres containing two sites at 114 and 117 East Fifth Street, currently developed with a commercial office building and surface parking lots; and WHEREAS, the Transit Zoning Code was adopted in 2010 as a result of interest in developing mixed-use residential and commercial projects in its project area. The Transit Zoning Code was amended in 2019 to modernize and refine development standards to further these interests. The regulating plan, which establishes land uses and development standards, allows a variety of housing and commercial projects, including mixed-use residential communities, live/work units, hotels, and offices; and WHEREAS, the City Council of the City of Santa Ana certified the Environmental Impact Report (SCH No. 2006071100) and adopted a mitigation monitoring reporting program for the Transit Zoning Code, which allows a mixture of residential, commercial, and industrial land uses; and WHEREAS, the entitlements sought for the proposed mixed-use development project include a Site Plan Review application and a Density Bonus Agreement application; and WHEREAS, in 2010, the City Council certified the Final Environmental Impact Report (“2010 EIR”) for the Transit Zoning Code Project (“Originally Approved Plan”), which analyzed the potentially significant environmental impacts of a mixed-use plan area consisting of new residential, commercial, and industrial development; and WHEREAS, pursuant to the 2010 EIR, the subject site may be developed with a mixed-use development consisting of residential and commercial land uses; and 1- 15 WHEREAS, when compared against the Originally Approved Plan, the proposed mixed-use development will not result in any new or intensified significant impacts; and WHEREAS, pursuant to the California Environmental Quality Act (Public Resources Code section 21000 et seq.) (“CEQA”) and the State CEQA Guidelines (14 Cal. Code Regs. 15000 et seq.), the City is the Lead Agency for the proposed development; and WHEREAS, pursuant to CEQA, when taking subsequent discretionary actions in furtherance of a project for which an EIR has already been certified, the Lead Agency is prohibited from requiring a subsequent or supplemental EIR unless at least one of the circumstances identified in Public Resources Code section 21166 or State CEQA Guidelines section 15162 are present; and WHEREAS, City staff has evaluated the proposed project and considered whether, in light of the impacts associated with its development, any supplemental or subsequent environmental review is required pursuant to Public Resources Code section 21166 or State CEQA Guidelines section 15162; and WHEREAS, the analysis contained in the First American Title Company EIR Addendum (“2019 Addendum”) concluded that none of the circumstances described in Public Resources Code section 21166 or State CEQA Guidelines section 15162 have occurred, and thus no supplemental or subsequent EIR is required; and WHEREAS, on September 23, 2019 the Planning Commission held a duly noticed public hearing and continued the matter to October 28, 2019 and held a work- study session on the item on October 14, 2019; and WHEREAS, on October 28, 2019 at a duly noticed public hearing, the Planning Commission considered the 2019 Addendum when recommending that the City Council approve the Project; and WHEREAS, on November 19, 2019 at a duly noticed public hearing, the City Council considered the 2019 Addendum and Mitigation Monitoring And Reporting Program; and WHEREAS, all other legal prerequisites to the adoption of this Resolution have occurred. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES RESOLVE, DETERMINE, FIND AND ORDER AS FOLLOWS: Section 1. The above recitals are true and correct and incorporated herein by reference. Section 2. State CEQA Guidelines section 15164 requires lead agencies to prepare an addendum to a previously certified EIR if some changes or additions to the project are necessary, but none of the conditions requiring preparation of a subsequent 1- 16 EIR are present. The City Council has reviewed and considered the 2010 EIR and the 2019 Addendum, and finds that these documents taken together contain a complete and accurate reporting of all of the potential environmental impacts associated with the proposed development. The City Council further finds that the 2019 Addendum has been completed in compliance with CEQA and the State CEQA Guidelines. The City Council further finds and determines that the Addendum reflects the City’s independent judgment. Section 3. Based on the substantial evidence set forth in the record, including but not limited to the 2010 EIR and the 2019 Addendum, the City Council finds that an addendum is the appropriate document for disclosing the changes to the subject property, and that none of the conditions identified in Public Resources Code section 21166 and State CEQA Guidelines section 15162 requiring subsequent environmental review have occurred, because: (a) The proposed development does not constitute a substantial change that would require major revisions of the 2010 EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects. (b) There is not a substantial change with respect to the circumstances under which the proposed development will be developed that would require major revisions of the 2010 EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of the previously identified significant effects. (c) New information of substantial importance has not been presented that was not known and could not have been known with the exercise of reasonable diligence at the time the 2010 EIR was certified or adopted, showing any of the following: (i) that the modifications would have one or more significant effects not discussed in the earlier environmental documentation; (ii) that significant effects previously examined would be substantially more severe than shown in the earlier environmental documentation; (iii) that mitigation measures or alternatives previously found not to be feasible would in fact be feasible and would substantially reduce one or more significant effects, but the applicant declined to adopt such measures; or (iv) that mitigation measures or alternatives considerably different from those analyzed previously would substantially reduce one or more significant effects on the environment, but which the applicant declined to adopt. Section 4. The City Council hereby finds that mitigation measures identified in the 2010 EIR remain applicable to the Transit Zoning Code. These findings are laid out more specifically in the Mitigation Monitoring and Reporting Program (“MMRP”) attached hereto as Exhibit A. The City Council therefore hereby re-adopts those mitigation measures identified as remaining applicable to the Transit Zoning Code, through the MMRP attached hereto and incorporated herein as Exhibit A. 1- 17 Section 5. The City Council hereby approves and adopts the 2019 Addendum, attached hereto and incorporated herein as Exhibit B. Section 6. The Applicant shall indemnify, protect, defend and hold the City and/or any of its officials, officers, employees, agents, departments, agencies, authorized volunteers, and instrumentalities thereof, harmless from any and all claims, demands, lawsuits, writs of mandamus, and other and proceedings (whether legal, equitable, declaratory, administrative or adjudicatory in nature), and alternative dispute resolution procedures (including, but not limited to arbitrations, mediations, and such other procedures), judgments, orders, and decisions (collectively “Actions”), brought against the City and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof, that challenge, attack, or seek to modify, set aside, void, or annul, any action of, or any permit or approval issued by the City and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof (including actions approved by the voters of the City) for or concerning the project, whether such Actions are brought under the Ralph M. Brown Act, California Environmental Quality Act, the Planning and Zoning Law, the Subdivision Map Act, Code of Civil Procedure sections 1085 or 1094.5, or any other federal, state or local constitution, statute, law, ordinance, charter, rule, regulation, or any decision of a court of competent jurisdiction. It is expressly agreed that the City shall have the right to approve, which approval will not be unreasonably withheld, the legal counsel providing the City’s defense, and that Applicant shall reimburse the City for any costs and expenses directly and necessarily incurred by the City in the course of the defense. City shall promptly notify the Applicant of any Action brought and City shall cooperate with Applicant in the defense of the Action. Section 7. The City Council directs staff to prepare, execute and file a CEQA Notice of Determination with the Orange County Clerk’s Office within five (5) working days of City Council approval of the First American Mixed-Use Development Project. Section 8. The 2010 EIR and the 2019 Addendum, and any other documents and materials that constitute the record of proceedings upon which these findings have been based are on file, are incorporated herein by reference and are available for public review at Santa Ana City Hall, Planning and Building Agency, M20, 20 Civic Center Plaza, Santa Ana, California 92701. The custodian of these records is Daisy Gomez, City Clerk for the City. Section 9. This resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall attest to and certify the vote adopting this resolution. 1- 18 ADOPTED this ____ day of ___________, 2019. _______________________ Miguel A. Pulido Mayor APPROVED AS TO FORM: Sonia R. Carvalho City Attorney By:________________________ Lisa Storck Assistant City Attorney AYES: Councilmembers _______________________________________ NOES: Councilmembers _______________________________________ ABSTAIN: Councilmembers _______________________________________ NOT PRESENT: Councilmembers _______________________________________ CERTIFICATE OF ATTESTATION AND ORIGINALITY I, DAISY GOMEZ, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2019-xx to be the original resolution adopted by the City Council of the City of Santa Ana on _______________, 2019. Date: ________________ ____________________________________ Clerk of the Council City of Santa Ana 1- 19 EXHIBIT A MITIGATION MONITORING AND REPORTING PROGRAM The 2010 Transit Zoning Code EIR Mitigation Monitoring and Reporting Program (MMRP) is available online at: https://www.santa-ana.org/transit-zoning-code-environmental-impact-report Or by visiting: Planning and Building Agency – Planning Division Public Counter 20 Civic Center Plaza Santa Ana, CA 92701 1- 20 EXHIBIT B FIRST AMERICAN TITLE COMPANY EIR ADDENDUM The First American Title Company Project EIR Addendum and Technical Appendices are available online at: https://www.santa-ana.org/pb/planning-division/major-planning-projects-and- documents/first-american-title-co-site-downtown Or by visiting: Planning and Building Agency – Planning Division Public Counter 20 Civic Center Plaza Santa Ana, CA 92701 1- 21 This page left blank intentionally. 1- 22 EXHIBIT 2 1- 23 This page left blank intentionally. 1- 24 LS 10.28.19 CITY COUNCIL RESOLUTION NO. 2019-xx A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA APPROVING SITE PLAN REVIEW NO. 2019- 01 AS CONDITIONED AND APPROVING DENSITY BONUS AGREEMENT NO. 2019-01 AS CONDITIONED FOR A NEW MIXED-USE RESIDENTIAL AND COMMERCIAL DEVELOPMENT FOR THE PROPERTIES LOCATED AT 114 EAST FIFTH STREET (SITE A) AND 117 EAST FIFTH STREET (SITE B) BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. Michael McCann, representing Toll Brothers Apartment Living (hereinafter referred to as “Applicant”), is requesting approval of Site Plan Review No. 2019-01, as conditioned, and Density Bonus Agreement No. 2019-01, as conditioned, to allow the construction of a new mixed-use residential and commercial development containing up to 220 residential units at 114 and 117 East Fifth Street. B. The Transit Zoning Code was adopted in 2010 as a result of interest in developing mixed-use residential and commercial projects in its project area. The Transit Zoning Code was amended in 2019 to modernize and refine development standards to further these interests. The regulating plan, which establishes land uses and development standards, allows a variety of housing and commercial projects, including mixed-use residential communities, live/work units, hotels, and offices. C. The California Density Bonus law allows developers to seek increases in base density for providing on-site housing units in exchange for providing affordable units on site. To help make constructing on-site affordable units feasible, the law allows developers to seek incentives/concessions or waivers that would help the project be built without significant burden and without detriment to public health. D. On September 23, 2019, the Planning Commission of the City of Santa Ana held a duly noticed public hearing and at that time considered all testimony, written and oral, and continued the matter to October 28, 2019 while holding a work-study session on the matter on October 14, 2019. 1- 25 E. On October 28, 2019, the Planning Commission of the City of Santa Ana held a duly noticed public hearing and at that time considered all testimony, written and oral, and recommended that the City Council approve Site Plan Review No. 2019-01 as conditioned, and recommended City Council approval of Density Bonus Agreement No. 2019-01 as conditioned. F. On November 19, 2019, the City Council of the City of Santa Ana held a duly noticed public hearing and at that time considered all testimony, written and oral. G. Sections 41-2007 and 41-593.5 of the Santa Ana Municipal Code (SAMC) requires a review by the Planning Commission of all plans for developments of over four stories within the Transit Zoning Code (Specific Development No. 84) to ensure the project is in conformity with the overlay zone plan. H. The zoning designation for the subject property is Specific Development No. 84, Downtown sub-zone. I. The City Council determines that pursuant to SAMC Sections 41-2007 and 41-593.5, the project is in compliance with all applicable development standards outlined within the Specific Development Plan (SD No. 84/Transit Zoning Code), with the exception of required on-site residential parking, which, pursuant to the California Government Code sections 65915 through 65918, may be reduced through approval of the requested Density Bonus Agreement application. J. The City Council hereby determines that the following findings, which must be established in order to grant this Density Bonus Agreement pursuant to SAMC Section 41-1607, have been established for Density Bonus Agreement No. 2019-01 to allow construction of the proposed project: 1. That the proposed development will materially assist in accomplishing the goal of providing affordable housing opportunities in economically balanced communities throughout the city. The proposed development will provide up to 209 market- rate rental units and 11 very-low income affordable units, contributing toward the City’s rental housing stock to serve the needs of diverse and underserved populations. The area in which the project is proposed, the Transit Zoning Code plan area, currently contains several entitled or constructed affordable and market-rate residential communities. The construction of this project will contribute toward an economically balanced community by providing housing for 1- 26 different demographic and income levels in an area rich with employment opportunities, commercial development, and market-rate housing. 2. That the development will not be inconsistent with the purpose of the underlying zone or applicable designation in the general plan land use element. The project site is located in an area already identified in both the City’s Zoning Code (the Transit Zoning Code) and General Plan (the Land Use and Housing elements) for new residential communities. Moreover, the proposed densities of 84 and 50 units per acre on Site A and Site B, respectively, is consistent with the anticipated development intensity of 90 units per acre in the General Plan Land Use element, and is below the density bonus provisions in the California Density Bonus Law for family-oriented projects (35-percent density bonus) and in the City’s Housing Opportunity Ordinance (35- percent density bonus). 3. That the deviation is necessary to make it economically feasible for the Applicant to utilize a density bonus authorized for the development pursuant to section 41-1603. The proposed project requires one deviation through incentives/concessions for a reduction in required on-site (off-street) parking. The deviation is described as follows: Constructing 2.0 parking spaces per residential unit and 0.15 guest parking spaces per residential unit on the project site would require the developer to construct an additional level of parking either above- or below-grade, resulting in increased construction costs and/or a loss of an entire level of residential units. The City has identified the Transit Zoning Code area for high-intensity, mixed-use development in order to reduce demands for parking and traffic impacts. To address the parking reduction requested by the Applicant pursuant to State Housing Law, the Applicant prepared a parking study and parking management plan (PMP). The PMP adequately outlines measurable means to provide additional parking through additional onsite valet parking, off- site parking, or a combination thereof, raising the effective parking ratios to a minimum of 2.15 parking spaces per residential unit if fully implemented. As a result of the parking reduction requested, staff coordinated with the Applicant to explore alternate options 1- 27 for providing additional off-site parking spaces, maximizing on-site parking spaces, and/or reducing parking demand on the project site. In response, Toll Brothers prepared a PMP that addresses incentives for reducing vehicle ownership, encouraging transit ridership, providing valet services on-site to maximize parking areas, and providing off-site parking spaces through long-term agreements with the City in nearby parking structures. Section 2. The Applicant shall indemnify, protect, defend and hold the City and/or any of its officials, officers, employees, agents, departments, agencies, authorized volunteers, and instrumentalities thereof, harmless from any and all claims, demands, lawsuits, writs of mandamus, and other and proceedings (whether legal, equitable, declaratory, administrative or adjudicatory in nature), and alternative dispute resolution procedures (including, but not limited to arbitrations, mediations, and such other procedures), judgments, orders, and decisions (collectively “Actions”), brought against the City and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof, that challenge, attack, or seek to modify, set aside, void, or annul, any action of, or any permit or approval issued by the City and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof (including actions approved by the voters of the City) for or concerning the project, whether such Actions are brought under the Ralph M. Brown Act, California Environmental Quality Act, the Planning and Zoning Law, the Subdivision Map Act, Code of Civil Procedure sections 1085 or 1094.5, or any other federal, state or local constitution, statute, law, ordinance, charter, rule, regulation, or any decision of a court of competent jurisdiction. It is expressly agreed that the City shall have the right to approve, which approval will not be unreasonably withheld, the legal counsel providing the City’s defense, and that Applicant shall reimburse the City for any costs and expenses directly and necessarily incurred by the City in the course of the defense. City shall promptly notify the Applicant of any Action brought and City shall cooperate with Applicant in the defense of the Action. Section 3. In accordance with the California Environmental Quality Act (CEQA), the City Council of the City of Santa Ana hereby finds, determines, and declares as follows: Based on the substantial evidence set forth in the record, including but not limited to the 2010 EIR and the 2019 Addendum, the City Council finds that an addendum is the appropriate document for disclosing the changes to the subject properties, and that none of the conditions identified in Public Resources Code section 21166 and State CEQA Guidelines section 15162 requiring subsequent environmental review have occurred, because: A. The project does not constitute a substantial change that would require major revisions of the 2010 EIR due to the involvement of 1- 28 new significant environmental effects or a substantial increase in the severity of previously identified significant effects. B. There is not a substantial change with respect to the circumstances under which the project will be developed that would require major revisions of the 2010 EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of the previously identified significant effects. C. New information of substantial importance has not been presented that was not known and could not have been known with the exercise of reasonable diligence at the time the 2010 EIR was certified or adopted, showing any of the following: (i) that the modifications would have one or more significant effects not discussed in the earlier environmental documentation; (ii) that significant effects previously examined would be substantially more severe than shown in the earlier environmental documentation; (iii) that mitigation measures or alternatives previously found not to be feasible would in fact be feasible and would substantially reduce one or more significant effects, but the Applicant declined to adopt such measures; or (iv) that mitigation measures or alternatives considerably different from those analyzed previously would substantially reduce one or more significant effects on the environment, but which the Applicant declined to adopt. Section 4. The Applicant shall indemnify, protect, defend and hold the City and/or any of its officials, officers, employees, agents, departments, agencies, authorized volunteers, and instrumentalities thereof, harmless from any and all claims, demands, lawsuits, writs of mandamus, and other and proceedings (whether legal, equitable, declaratory, administrative or adjudicatory in nature), and alternative dispute resolution procedures (including, but not limited to arbitrations, mediations, and such other procedures), judgments, orders, and decisions (collectively “Actions”), brought against the City and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof, that challenge, attack, or seek to modify, set aside, void, or annul, any action of, or any permit or approval issued by the City and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof (including actions approved by the voters of the City) for or concerning the project, whether such Actions are brought under the Ralph M. Brown Act, California Environmental Quality Act, the Planning and Zoning Law, the Subdivision Map Act, Code of Civil Procedure sections 1085 or 1094.5, or any other federal, state or local constitution, statute, law, ordinance, charter, rule, regulation, or any decision of a court of competent jurisdiction. It is expressly agreed that the City shall have the right to approve, which approval will not be unreasonably withheld, the legal counsel providing the City’s defense, and that Applicant shall reimburse the City for any costs and expenses directly and necessarily incurred by 1- 29 the City in the course of the defense. City shall promptly notify the Applicant of any Action brought and City shall cooperate with Applicant in the defense of the Action. Section 5. The City Council of the City of Santa Ana, after conducting the public hearing, hereby approves Site Plan Review No. 2019-01 and recommends approval of Density Bonus Agreement No. 2019-01 as conditioned in Exhibit A, attached hereto and incorporated as though fully set forth herein. This decision is based upon the evidence submitted at the above said hearing, which includes, but is not limited to: the Request for Council Action dated November 19, 2019, and exhibits attached thereto; and the public testimony, written and oral, all of which are incorporated herein by this reference. Section 6. This resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall attest to and certify the vote adopting this resolution. ADOPTED this ____ day of ___________, 2019. _______________________ Miguel A. Pulido Mayor APPROVED AS TO FORM: Sonia R. Carvalho City Attorney By:________________________ Lisa Storck Assistant City Attorney AYES: Councilmembers _______________________________________ NOES: Councilmembers _______________________________________ ABSTAIN: Councilmembers _______________________________________ NOT PRESENT: Councilmembers _______________________________________ 1- 30 CERTIFICATE OF ATTESTATION AND ORIGINALITY I, DAISY GOMEZ, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2019-xx to be the original resolution adopted by the City Council of the City of Santa Ana on _______________, 2019. Date: ________________ ____________________________________ Clerk of the Council City of Santa Ana 1- 31 EXHIBIT A Conditions for Approval for Site Plan Review No. 2019-01 and Density Bonus Agreement No. 2019-01 Site Plan Review No. 2019-01 and Density Bonus Agreement No. 2019-01 are approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the California Building Standards Code, and all other applicable regulations. In addition, it shall meet the following conditions of approval: The Applicant must comply with each and every condition listed below prior to exercising the rights conferred by this site plan review. The Applicant must remain in compliance with all conditions listed below throughout the life of the development project. Failure to comply with each and every condition may result in the revocation of the site plan review. A. Planning Division 1. All proposed site improvements must conform to the Development Project Review approval of DP No. 2018-20. 2. Any amendment to this site plan review, including modifications to approved materials, finishes, architecture, site plan, landscaping, unit count, mix, and square footages must be submitted to the Planning Division for review. At that time, staff will determine if administrative relief is available or if the site plan review must be amended. 3. A residential property manager shall be on site at all times that the project is occupied and the developer and on-site management shall at all times maintain a 24-hour emergency contact and contact information on file with the City. 4. All mechanical equipment shall be screened from view from public and courtyard areas. 5. A final detailed amenity plan must be reviewed and approved prior to issuance of any building permits. The plan shall include details on the hardscape design, lighting concepts and outdoor furniture for amenity, plaza, or courtyard areas as well as an installation plan. The exact specifications for these items are subject to the review and approval by the Planning Division. 6. Prior to installation of landscaping, the Applicant shall submit photos and specifications of all trees to be installed on the project site for review and approval by the Planning Division. Specifications shall include, at a minimum, the species, box size (24 inches minimum), brown trunk height (10-foot minimum), and name and location of the supplier. 1- 32 7. After project occupancy, landscaping and hardscape materials must be maintained as shown on the approved landscape plans. 8. A Resident Storage Plan shall be provided for the project prior to occupancy. Storage shall be available at no cost to the residents. 9. Prior to issuance of building permits, the Applicant shall submit a construction schedule and staging plan to the Planning Division for review and approval. The plan shall include construction hours, staging areas, parking and site security/screening during project construction. 10. Prior to any structural modification activities, including removal of the 1970s-era First American Title façade, the Applicant shall retain, at its sole expense, a professional who meets the Secretary of the Interior’s Historic Preservation Professional Qualifications Standards (“Professional”). The Professional should have experience in architectural historic preservation and adaptive re-use of historic structures. The Professional shall be onsite to monitor the controlled removal of the 1970s-era First American Title façade from the exterior of the west building at First American Square. The exterior shall be removed in such a way as to determine if any original materials or features from the 1930s-era building remain underneath the current exterior of the building. The Professional shall assess the structural integrity of the building and whether it can be incorporated into the Project in the manner depicted in Applicant’s Preservation Alternative. After removal of the First American Title façade, no further structural demolition or construction shall occur until the Professional has prepared a report addressing the structural integrity of the building and whether it can be safely incorporated into the Project as depicted in the Applicant’s Preservation Alternative (“Recommendation Report”). If the Professional concludes that the 1930s-era building can be safely and feasibly incorporated into the Project as depicted in the Applicant’s Preservation Alternative, the Applicant shall implement said Alternative. If the Professional concludes that the 1930s-era building cannot be safely incorporated into the Project, the Professional shall submit the Recommendation Report to the City to document the results of the assessment. The Professional’s Recommendation Report shall also address whether any exterior or interior building materials and/or features warrant further documentation prior to demolition, and shall document those materials and/or features in accordance with the requirements of the Historic American Building Survey. Archival copies of these photographs and the Professional’s Recommendation Report documenting these efforts shall be submitted to the Santa Ana History Room so that they may be archived and available to the public. The Applicant may commence construction activities, including building demolition, thirty (30) days after completion and submittal of the 1- 33 Recommendation Report to the City, subject to compliance with the notice and meeting requirements of Condition 10A, below. 10A. Five (5) calendar days prior to removing the 1970s-era First American Title façade, the Applicant shall provide written and electronic notice of the start date for the removal work to the following organizations and the City: Santa Ana Planning and Building Agency, Santa Ana Planning Commission, Santa Ana Historic Resources Commission, Santa Ana Historical Preservation Society, and Preserve Orange County. Notice shall be provided via email if available and in writing and delivered by overnight delivery to the address on record with the City for each named organization. Upon completion of the façade removal work and the Recommendation Report described in Condition 10, the Applicant shall provide a copy of the Recommendation Report to the above-named organizations and the City, and shall schedule a meeting of all recipients of the Recommendation Report to discuss the findings of said report and the Applicant’s decision whether it can implement the Applicant’s Preservation Alternative. The meeting shall be held at least seven (7) calendar days after delivery of the Recommendation Report but no later than fifteen (15) calendar days after delivery of the Recommendation Report. 11. The Project shall include a publicly-accessible amenity area available to the public non-profit organizations four (4) times per calendar year, upon agreement by the non-profit organization(s) and Applicant. Any revisions to the proposed projects to include said amenity area, or any required modifications to accommodate said amenity area, shall be reviewed for substantial conformance during Building Division plan check. 12. Prior to Certificate of Occupancy issuance, public art shall be installed on the project site at a value of one-tenth of one percent (0.10%) of the total valuation of both buildings. The art may be installed on one or both of the project sites (Site A and/or Site B). The selection, design, and installation of the art shall be subject to review and approval by the Planning and Building Agency, the Community Development Agency, and the Applicant. 13. Residents of both development sites in the Project (Site A and Site B) shall have access to resident amenities and open space areas in both sites in perpetuity. 14. Prior to the issuance of a building permit, a Property Maintenance Agreement must be recorded against the property. The agreement will be subject to review and applicability by the Planning and Building Agency, the Community Development Agency, the Public Works Agency, and the City Attorney to ensure that the property and all improvements located thereupon are properly maintained, Developer (and the owner of the property upon which the authorized use and/or authorized improvements are located if different from the Applicant) shall execute a Maintenance Agreement with the City of Santa Ana which shall be recorded against the property and which shall be in a form reasonably 1- 34 satisfactory to the City Attorney. The Maintenance Agreement shall contain covenants, conditions and restrictions relating to the following: (a) Compliance with operational conditions applicable during any period(s) of construction or major repair (e.g., proper screening and securing of the construction site; implementation of proper erosion control, dust control and noise mitigation measure; adherence to approved project phasing etc.); (b) Compliance with ongoing operational conditions, requirements and restrictions, as applicable (including but not limited to hours of operation, security requirements, the proper storage and disposal of trash and debris, enforcement of the parking management plan, and/or restrictions on certain uses, (c) Ongoing compliance with approved design and construction parameters, signage parameters and restrictions as well as landscape designs, as applicable; (d) Ongoing maintenance, repair and upkeep of the property and all improvements located thereupon (including but not limited to controls on the proliferation of trash and debris about the property; the proper and timely removal of graffiti; the timely maintenance, repair and upkeep of damaged, vandalized and/or weathered buildings, structures and/or improvements; the timely maintenance, repair and upkeep of exterior paint, parking striping, lighting and irrigation fixtures, walls and fencing, publicly accessible bathrooms and bathroom fixtures, landscaping and related landscape improvements and the like, as applicable); (e) If Developer and the owner of the property are different (e.g., if the Applicant is a tenant or licensee of the property or any portion thereof), both the Applicant and the owner of the property shall be signatories to the Maintenance Agreement and both shall be jointly and severally liable for compliance with its terms. (f) The Maintenance Agreement shall further provide that any party responsible for complying with its terms shall not assign its ownership interest in the property or any interest in any lease, sublease, license or sublicense, unless the prospective assignee agrees in writing to assume all of the duties, obligations and responsibilities set forth under the Maintenance Agreement. (g) The Maintenance Agreement shall contain provisions relating to the enforcement of its conditions by the City and shall also contain provisions authorizing the City to recover costs and expenses which the City may incur arising out of any enforcement and/or remediation efforts which the City may undertake in order to cure any deficiency in maintenance, repair or upkeep or to enforce any restrictions or conditions upon the use of the property. The maintenance agreement shall further provide that any unreimbursed costs and/or expenses incurred by the City to cure a deficiency in maintenance or to enforce 1- 35 use restrictions shall become a lien upon the property in an amount equivalent to the actual costs and/or expense incurred by the City. (h) The execution and recordation of the Maintenance Agreement shall be a condition precedent to the issuance of final approval for any construction permit related to this entitlement. 1- 36 EXHIBIT 3 1- 37 This page left blank intentionally. 1- 38 1- 39 This page left blank intentionally. 1- 40 EXHIBIT 4 1- 41 This page left blank intentionally. 1- 42 SPR No. 2019-01 & DBA No. 2019-01, “First American Title Co. Development” 114 and 117 East Fifth Street Exhibit 4 – Site Photos 1- 43 This page left blank intentionally. 1- 44 EXHIBIT 5 1- 45 This page left blank intentionally. 1- 46 UP UP UPOBSCURED OBSCUREDOBSCUREDOBSCURED OBSCURED OBSCURED 123.27 122.74 122.59 122.73 122.12 122.31 122.24 122.10 121.75 122.23 122.54 122.80 121.81 121.89 121.89 121.13 121.93 121.75 121.35 121.35 121.14 120.87 120.67 120.08 120.40 120.16 120.32 120.31 120.38 120.21 120.10 120.34 120.17 120.55 120.61 120.44 120.35 120.11 119.85120.11 120.24 120.59 121.30 120.78 120.70 120.28 119.89 120.34 120.76 120.81 121.25 121.41 121.35 121.88 121.77 122.30 122.20 122.23121.95 122.05 121.97 121.78 121.82 121.82 121.54121.58 122.19 122.13 122.29 122.18 122.81 123.30 121.72 121.30 122.94 123.82 123.90 123.75 123.36 123.25 123.28 122.74 122.68122.73 122.77 123.11 121.43 121.30 121.23 121.18 121.26 121.74 121.45 121.69 121.32 121.09 120.87 120.91 121.25 121.27 121.06 121.60 121.33 120.68 1 2 4 12 2 122 1221221201201 20120PM PM PM UP 1 A201 1 A201MAIN STREET5TH STREET 4TH STREET BUSH STREET21 STALLS PLAZA 53 STALLS RETAIL TRASH TRASH RESIDENTIAL LOBBY TRANSFORMER 24' - 0"RAMP UP TO LEVEL 2RAMP DOWN TO LEVEL B1ENTRY PLAZA LEASING/ LOUNGE LOBBY/ AMENITIES 1,417 SF ELEVATOR LOBBY ENTRY LOBBY TRASH MAIL OFFICE STORAGE (14)STORAGE (19) TRANSFORMER SECURITY GATE SERVICE DOCK TRASHline of podium above PROPERTY LINE2 A201 2 A201 4 A201 4 A201 3 A201 3 A201 - -- - - - - - 7 A303 5 A303 6 A303 8 A303 40' - 4"40' - 6"154' - 8"12' - 8"1' - 11"1 A301 2 A301 2 A302 1 A302 UNIT L1 UNIT L2 UNIT L27.98%13.77%4.98%12.76%18' - 0"28' - 5"33' - 3"54' - 7"62' - 5"44' - 3"9' - 1" 250' - 0" SITE WIDTH 250' - 0" SITE DEPTH242' - 8"7' - 4" 250' - 0"10' - 6"69' - 3"28' - 3"250' - 0" SITE DEPTHSTAIRS STAIRS 24' - 0"EXIT EXIT EXIT PACKAGE RETAIL 1 9,750 SF RETAIL 2 2,600 SF GREASE INT.COMPACTOR (T)COMPACTOR (R)TO SERVE: TRASH PICK UP, TENANT MOVE-INS, OVERSIZE DELIVERIES, GREECE INTERCEPTOR, RETAIL SERVICE SERVICE CORRIDORTURN AROUND / UBER/LYFT USPSMETERS VAN TURN AROUND / UBER/LYFT 24' - 0"24' - 0"PL TO SEC. GATE21' - 0"24' - 0"BIKE PARKING (17) MAINTENANCE ACCESS DEDICATION 5' - 0" POTENTIAL PUBLIC ART INSTALLATION 115' - 1"66' - 3"POTENTIAL PUBLIC ART INSTALLATION 8' - 0"8' - 0" SECURITY GATE BIKE PARKING (10) BIKE PARKING (10)PL TO SEC. GATE22' - 9 1/4"15' - 0"15' - 0"15' - 0"15' - 0" 15' - 0" 15' - 0" 12' - 0" 15' - 0"15' - 0" ENTRY DRIVE 28' - 0" ENTRY DRIVE 28' - 0"10' - 0"10' - 0" PARKING/TRAFFIC STUDY PROVIDED AS SEPARATE SUBMITTAL PARKING PROVIDED TOTAL RESID.PARKING PROVIDED:332 STALLS TOTAL STALLS:332 STALLS (1.51 RATIO) TOTAL TANDEM STALLS: 56 STALLS (16.7%) TOTAL H.C. STALLS: 8 STALLS (2.37%) (8) RESIDENTIAL PARKING BREAKDOWN BY LEVEL SUBT GARAGE HC 3 STALLS SINGLE/PRIME STALL 145 STALLS TANDEM STALL 13 STALLS LEVEL 1 HC 5 STALLS SINGLE/PRIME STALL 60 STALLS TANDEM STALLS 9 STALLS LEVEL 2 SINGLE/PRIME STALL 63 STALLS TANDEM STALLS 34 STALLS TOTAL 332 STALLS PARKING BREAKDOWN BY UNIT TYPE STUDIO (1 SPACE) 45 UNITS = 45 STALLS 1BDR/1BA (1 SPACE)101 UNITS = 101 STALLS 2BDR/2BA (2 SPACES; TANDEM) 74 UNITS = 148 STALLS EXTRA = 38 STALLS TOTAL RESID. PARKING PROVIDED = 332 STALLS STALL DEPTH18' - 0"23'-0" MINIMUM24'-0" DRIVE AISLE18"21"18"21" 9' - 0"9' - 0" VAN 12' - 0"9' - 0" STORAGE SUMMARY STORAGE REQUIRED PARCEL 1 (194) 240 C.F./UNIT PARCEL 2 (24) 240 C.F./UNIT STORAGE PROVIDED PARCEL 1 BASEMENT NONE 1ST FLOOR (33) 240 C.F. 2ND FLOOR (22) 240 C.F. 3RD FLOOR (23) 240 C.F. 4TH FLOOR (7) 240 C.F. 5TH FLOOR (7) 240 C.F. 6TH FLOOR (7) 240 C.F. 7TH FLOOR (7) 240 C.F. TOTAL (106) 240 C.F. PARCEL 2 1ST FLOOR NONE 2ND FLOOR (6) 240 C.F. 3RD FLOOR (6) 240 C.F. 4TH FLOOR (6) 240 C.F 5TH FLOOR (6) 240 C.F. TOTAL (24) 240 C.F. 8' - 6"8' - 6"8' - 6"8' - 6"8' - 6" 15"15"23'-0" MINIMUM23' DRIVE AISLESTALL DEPTH18' - 0"0' N 15' 30' 60'120' MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 SCALE: As indicated 4TH + MAINLEVEL 1 2019-08-08 A101 NOTES:THE SITE PLAN AND STATISTICS ARE CONCEPTUAL ONLY. ALL INFORMATION WAS GENERATED FROM AN AERIAL MAP AND WILL REQUIRE A SURVEY TO VERIFY YIELD. PARKING DATA TYP. PARKING DIAGRAM H.C. PARKING DIAGRAM STORAGE DATA ▶ ▶ ▶ 1- 47 This page left blank intentionally. 1- 48 EXHIBIT 6 1- 49 This page left blank intentionally. 1- 50 BEDROOM 12'-0 x 12'-0 BATH W/D C.C ENTRY I KITCHEN 10'-6 x 12'-0 LIVING/DINING 18'-0" x 15'-5" ENTRY II P.3' - 11 1/2"12' - 1"14' - 3 1/2"11' - 0"18' - 1 1/2"8' - 6 1/2"11' - 7 1/2"11' - 5 1/2"5' - 2"8' - 3"18' - 6 1/2" 43' - 5" KITCHEN 10'-0" x 11' 10" LIVING/DINING 18'-3" x 17'-3" BATH W/D ENTRY I C.C. ENTRY II P. L.19' - 5"11' - 0"18' - 3"8' - 0"11' - 5 5/8"10' - 0"19' - 3" 29' - 3" OPEN TO BELOW DEN 9'-11 x 20'-6" MASTER BEDROOM 15'-0 x 12'-0" W.I.C.MASTER BATH L. 15' - 0"10' - 4"18' - 6 1/2"11' - 5 1/2"3' - 11 1/2"43' - 10 1/2"8' - 6 1/2"11' - 7 1/2"20' - 2"9' - 9 1/2"5' - 5 1/2"10' - 4"18' - 3" BEDROOM 16'-7" x 10'-6" OPEN TO BELOW BATH L. 29' - 7 1/2" 16' - 0"13' - 7 1/2"6' - 8 1/2"2' - 7"10' - 1 1/2"TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A411 1/4" = 1'-0"▉2BD LOFT UNIT L1 1/4" = 1'-0"⬤1BD LOFT UNIT L2 ⬤ ■ 1 2 ■ ⬤ ⬤ ■ 1- 51 BEDROOM 9'-10" x 9'-11"KITCHEN/DINING 6'-7" x 14'-0" BATH W/D C.C. ENTRY LIVING 11'-9" x 12'-8" L. C.C.12' - 10 1/2"14' - 0 1/2"6' - 6"33' - 5"11' - 9"7' - 8 1/2" 19' - 5 1/2"12' - 10 3/4"10' - 1 1/2"7' - 8 3/8"8' - 2 1/2" TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L C.C. KITCHEN 10'-6" x 12'-6" LIVING 12'-6" x 12'-8" W/D BATH ENTRY BEDROOM 12'-6" x 9'-10" L. 9' - 6"12' - 10"10' - 1 1/2"12' - 11"22' - 4 1/2" 10' - 6 3/8"15' - 11 1/2" MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A412 1/4" = 1'-0"▉UNIT S1 1/4" = 1'-0"⬤UNIT S2 ⬤ ■ 1 2 ■ ■ ■ ■ ■ ⬤■ ■ 1- 52 DINING/LIVING 17'-9" x 12'-0" BATH W/D BEDROOM 10'-0" x 11'-2"KITCHEN 7'-3" x 15'-4" ENTRY P P C.C. C.C. 17' - 9"33' - 2"10' - 7 1/2"11' - 9"2' - 3 1/2"7' - 1 1/2"11' - 10 1/2"17' - 0"4' - 2"33' - 1"6' - 0"L. 2' - 3 1/2"5' - 0"10' - 5 1/2" DECK 12'-6" x 6'-0" BEDROOM 13'-0" x 12'-3" LIVING/DINING 12'-3" x 22'-2" BATH KITCHEN 10'-0" x 12'-6" W/D W.I.C. ENTRY C.C. L.13' - 9"19' - 8 1/2"13' - 5 1/2"12' - 3" 26' - 1 1/2"10' - 6"10' - 7"12' - 9 1/2"33' - 5 1/2"L. 9' - 2 1/2"5' - 0"7' - 3" TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A413 1/4" = 1'-0"⬤UNIT S3 Option 1 1/4" = 1'-0"▉UNIT A ⬤ ■ 1 2 ⬤ ■ ■ ■ ■■ ■ ■ 1- 53 LIVING/DINING 13'-7" X 15'-11" DEN 9'-8" x 10'-8"BEDROOM 11'-0" x 12'-6" W/D KITCHEN 13'-7" x 13'-6" BATH W.I.C.C.C. ENTRY P. L.11' - 11"18' - 5 1/2"11' - 5 1/2"14' - 0 1/2"9' - 7" 35' - 1"10' - 4"6' - 4"13' - 8 1/2"30' - 6"11' - 5 1/2"13' - 10" DECK 12'-6" x 6'-0" LIVING/DINING 13'-11" x 13'-1" BEDROOM 10'-9" x 12'-4" W.I.C BATH W/D KITCHEN 13'-11" x 13'-6" DECK 12'-6" x 6'-0" C.C. ENTRY P.15' - 1"13' - 6"28' - 7"11' - 9"13' - 11" 25' - 8"12' - 1"6' - 1"10' - 0 1/2"28' - 2 1/2"11' - 5 1/2"13' - 6 1/2" L. TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A414 1/4" = 1'-0"⬤UNIT B11/4" = 1'-0"▉UNIT B ⬤ ■ ■ 1 2■ ■ ■ ■ ■■■■ ⬤ 1- 54 TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L W.I.C. BATH W/D C.C. DEN 11'-1" x 10'-6" LIVING/DINING 12'-5" x 20'-1" DECK 12'-6" X 6'-0" BEDROOM 12'-6" x 10'-6" ENTRY 11' - 3"11' - 4"12' - 10"9' - 5 1/2"20' - 0 1/2"P.DINING 14'-6" x 9'-4" L.29' - 6"35' - 5"10' - 6"4' - 3 1/2"8' - 1 1/2"8' - 6"15' - 1"5' - 9 1/2"14' - 6 1/2" L. W/D C.C. LIVING/KITCHEN 17'-0" X 19'-6" BEDROOM 11'-4" x 10'-0" BATH ENTRY C.C. P. 11' - 0"17' - 3"19' - 5"28' - 3"7' - 1 1/2"12' - 3 1/2"19' - 5"11' - 10 1/2"5' - 1"11' - 10 1/2" MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A415 1/4" = 1'-0"⬤UNIT D 1/4" = 1'-0"▉UNIT C ⬤ ■ 1 2 ■ ⬤ ⬤ 1- 55 TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L BEDROOM 11'-0" x 10'-4" LIVING 13'-6" x 10'-6" MASTER BEDROOM 11'-8" x 12'-8" W.I.C MASTER BATH KITCHEN/DINING 13'-6" x 16'-2" BATH W.I.C. W/D L. DECK 12'-6" x 6'-0" L. ENTRY C.C. 36' - 9"8' - 3 1/2"7' - 10"14' - 1 1/8"11' - 11 1/2"8' - 3"5' - 3"4' - 1"7' - 2 1/2" 11' - 8"13' - 9 1/2"11' - 3 1/2"10' - 2"5' - 11 1/2"10' - 3 3/4"P. DECK 12'-6" x 40'-0" W.I.C MASTER BEDROOM 11'-10" x 15'-2" LIVING/DINING 13'-6" x 21'-6" KITCHEN 9'-6" x 15'-6" W.I.C BEDROOM 11'-8" x 16'-0" BATH BATH W/D ENTRY 11' - 10"25' - 4 1/2"12' - 7"5' - 1 1/2"10' - 11 1/2"4' - 11 1/2"10' - 3 1/2"15' - 2 1/2"14' - 7"5' - 11 1/2"5' - 1 1/2"11' - 8 1/2"8' - 2 1/2"21' - 6 1/2"MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A416 1/4" = 1'-0"▉UNIT E ⬤ ■ ■ 1/4" = 1'-0"⬤UNIT E1 1 2 ■ ■ ■ ■■■■⬤ 1- 56 TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L MASTER BATH W.I.C. BEDROOM 12'-6" x 11'-0" BATH MASTER BEDROOM 14'-0" X 11'-0" KITCHEN 8'-9" x 13'-3" LIVING/DINING 21'-10 x 15'-0" C.C. ENTRY DECK 12'-6" x 6'-0" W/D 15' - 3"33' - 2 1/4" 48' - 3 1/4"11' - 4 1/2"15' - 0"15' - 6 1/2"14' - 1 1/8"6' - 11"8' - 3"8' - 4 1/2"10' - 0 1/2"14' - 8 1/4" MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A417 ■ 1/4" = 1'-0"▉UNIT F 1 2 ■ 1- 57 KITCHEN/DINING/LIVING 23'-7" x 17'-7" BEDROOM 12'-0" x 11'-0" MASTER BEDROOM 12'-0" X 14'-0" MASTER BATH W.I.C. BATH W/D C.C. C.C.C.C. ENTRY 12' - 5 1/2"26' - 3" DECK 6'-0" x 12'-6"15' - 0 3/4"7' - 5 1/2"6' - 7"13' - 4 1/4"10' - 3"4' - 0"12' - 5 1/2" TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A418 ■ ▉UNIT G 1 2 ■ 1- 58 TBEDROOM 12'-0" x 13'-0" MASTER BEDROOM 12'-6" X 11'-11" W.I.C. MASTER BATH BATH W.I.C. LIVING 17'-1" x 18'-6" DINING/KITCHEN 14'-2" x 21'-0" W/D C.C. P.P. ENTRY DECK 12'-6" x6'-0" 12' - 11 1/2"27' - 4 7/8"12' - 9 7/8"7' - 5 1/2"8' - 0 3/8"12' - 8"5' - 8 1/2"7' - 3 1/2"16' - 9"12' - 4 1/4"10' - 0"12' - 11 1/2"P.35' - 3 1/4"42' - 5" TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A419 ⬤ ⬤UNIT H 1 2 ⬤ 1- 59 MASTER BEDROOM 11'-0" x 12'-0" MASTER BEDROOM 15'-0" x 12'-7" DECK 8'-4" x 8'-2" LIVING 9'-9" x 14'-3" MASTER BATH W.I.C. W.I.C. DINING/KITCHEN 19'-10" x 11'-10" MASTER BATH C.C. W/D ENTRY P.9' - 0 1/2"24' - 6"7' - 10"13' - 6 1/2"15' - 0 1/2"11' - 0"12' - 4 1/2"20' - 9"12' - 4"10' - 11 1/2"14' - 2"11' - 3 1/2" 47' - 4 1/2"33' - 2"48' - 9"33' - 6 3/8"TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A420 ▉UNIT J ■ 1 2 ■■ ■■ 1- 60 11' - 11 1/2"8' - 2 1/2"21' - 6 1/2"20' - 9 1/2"16' - 0 1/2"4' - 11 1/2"10' - 3 1/2"15' - 2 1/2" 41' - 8 1/2"12' - 1 1/2"12' - 1 1/2"9' - 6 1/2"15' - 2"36' - 10"36' - 10"30' - 5 1/2" BEDROOM 11'-8" x 15'-8" LIVING/DINING 21'-6" x 13'-6" KITCHEN 15'-0" x 9'-6" MASTER BEDROOM 15'-2" x 11'-10" MASTER BEDROOM W.I.C. BATH W/D C.C. W.I.C. P L. DECK 41'-0" x 12'-2" ENTRY TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A421 1/4" = 1'-0"▉UNIT I ■ 1 2 ■■ 1- 61 TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L LIVING/DINING 20'-0" x 14'-2" BEDROOM 12'-1" x 10'-6" MASTER BATH W.I.C. BATH C.C. W/D DECK 6'-0" x 10'-10" ENTRY17' - 5 1/2"15' - 2 1/2"12' - 0 1/2"27' - 9 1/2" 39' - 10" MASTER BED 13'-9" x 12'-5" C.C. 9' - 10"3' - 0"5' - 2"21' - 2" L 10' - 6"5' - 10 1/2"MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A422 1/4" = 1'-0"▉UNIT K ■ 1 2 ■ 1- 62 MASTER BED 11'-4" x 11'-1" WIC MASTER BATH W/D CC BATH BED ROOM 11'-10" x 11'-7" CC LIVING / DINING 20'-4" x 16'-10" ENTRY DECK 6'-0" x 10'-10" 11' - 7"18' - 5 1/2"11' - 7 1/2"15' - 8"11' - 3 1/2"38' - 7"11' - 7"5' - 2 1/2"15' - 1 1/2"13' - 8"18' - 9"KITCHEN TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A423 1/4" = 1'-0"▉UNIT K2 ■ 1 2 ■ 11' - 7"5' - 2 1/2"15' - 1 1/2" 1/4" = 1'-0"▉UNIT K2 1- 63 BEDROOM 15'-10" x 11'-6" KITCHEN 9'-4" x 17'-8" LIVING 15'-0" x 17'-8" W.I.C BATH C.C. W/D MASTER BATH ENTRY 12' - 5 1/2"8' - 0"18' - 1" 38' - 7"7' - 2 1/2"25' - 2"32' - 4 1/2"8' - 3 1/2"4' - 7 1/2"8' - 0"17' - 7 1/2"15' - 10"9' - 7 1/2"TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A424 ▉1BD UNIT P1 ■ 1 2 ■■ 1- 64 BEDROOM 12'-2" x 11'-0" BATH KITCHEN 9'-4" x 11'-10" DINING/LIVING 19'-4" x 20'-0" W/D BATH BEDROOM 14'-0" x 14'-0" W.I.C ENTRY W.I.C C.C. BATH 10' - 0"11' - 0"12' - 9"9' - 2 1/2"19' - 3 1/2"11' - 1"14' - 2"6' - 9 1/2" 73' - 3 1/2"7' - 0"14' - 0"3' - 3"11' - 4 1/2"4' - 3 1/2"34' - 10"5' - 10 1/2"6' - 10 1/2" TYPE QTY NET RENTABLE DECK S1 35 544 SF S2 5 700 SF S3 5 600 SF 70 SF A 40 780 SF B 37 750 SF 70 SF C 3 590 SF P1 1 1030 SF 260 SF B1 6 950 SF 80 SF L2 2 1,000 SF E 25 1,090 SF 80 SF E1 4 1,400 SF 500 SF F 4 1,487 SF 70 SF G 6 1,380 SF 80 SF H 6 1,418 SF 70 SF I 5 1,400 SF 500 SF J 10 1,300 SF 70 SF P2 1 1,415 SF 650 SF L1 1 1,684 SF TOTAL 196 STUDIO 1BR 2BR PARCEL 1 B 4 750 SF D 4 975 SF 70 SF E 8 1,090 SF K 4 1,220 SF 80 SF K2 4 1,157 SF 80 SF TOTAL 24 2BR 1BR PARCEL 2 23% 45% 32% 100% 33% 66% 100% 1BR+D 1BR+D 1BR+L 2BR+L MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINUNIT PLANS 2019-08-08 A425 ▉2BD UNIT P2 ■ 1 2 ■■■ 1- 65 This page left blank intentionally. 1- 66 EXHIBIT 7 1- 67 This page left blank intentionally. 1- 68 Level 1 0' -0" Level 2 16' -0" Level 3 26' -0" Level 4 36' -0" Level 5 46' -0" Level 6 56' -0" ROOF 76' -0" Level 7 66' -0"10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"16' - 0"3 1 4 8 2 2 7753 POTENTIAL FUTURE RETAIL SIGNAGE LOCATION 76' - 0"1 2 Level 1 0' -0" Level 2 16' -0" Level 3 26' -0" Level 4 36' -0" Level 5 46' -0" Level 6 56' -0" ROOF 76' -0" Level 7 66' -0" 1 3 2 7579858444 10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"16' - 0"POTENTIAL FUTURE RETAIL SIGNAGE LOCATION 76' - 0"SIDING BRICK STUCCO I LIGHT GRAY STUCCO II DARK GRAY METAL PANEL DECORATIVE/ RAILING TEXTURED CMU GLAZING SYSTEM METAL CANOPY MATERIALS 1 2 3 654 7 8 ART WORK9 MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINEXTERIOR ELEVATIONS l MATERIALS 2019-08-08 A301 PARCEL 1_SOUTH ELEVATION PARCEL 1 -WEST ELEVATION 1 2 1- 69 1 2 Level 1 0' -0" Level 2 16' -0" Level 3 26' -0" Level 4 36' -0" Level 5 46' -0" Level 6 56' -0" ROOF 76' -0" Level 7 66' -0"10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"16' - 0"5 11 53277 64 76' - 0"Level 1 0' -0" Level 2 16' -0" Level 3 26' -0" Level 4 36' -0" Level 5 46' -0" Level 6 56' -0" ROOF 76' -0" Level 7 66' -0"16' - 0"10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"7714 5 8 8434136 DECORATIVE METAL 76' - 0"SIDING BRICK STUCCO I LIGHT GRAY STUCCO II DARK GRAY METAL PANEL DECORATED/ RAILING TEXTURED CMU GLAZING SYSTEM METAL CANOPY MATERIALS 1 2 3 654 7 8 MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINEXTERIOR ELEVATIONS l MATERIALS 2019-08-08 A302 PARCEL 1 EAST -ELEVATION PARCEL 1 -NORTH ELEVATION 1 2 1- 70 45168 15436 5 2 8 3 Level 1 0' -0" 552837 P2 LEVEL 2 14' -0" P2 LEVEL 3 24' -0" P2 LEVEL 4 34' -0" P2 LEVEL 5 44' -0" P2 ROOF 54' -0"10' - 0"10' - 0"10' - 0"10' - 0"14' - 0"54' - 0"Level 1 0' -0" P2 LEVEL 2 14' -0" P2 LEVEL 3 24' -0" P2 LEVEL 4 34' -0" P2 LEVEL 5 44' -0" P2 ROOF 54' -0"10' - 0"10' - 0"10' - 0"10' - 0"14' - 0"54' - 0"FOREGROUND BUILDING CUT LINE 1 2 SIDING BRICK STUCCO I LIGHT GRAY STUCCO II DARK GRAY METAL PANEL DECORATED/ RAILING TEXTURED CMU GLAZING SYSTEM METAL CANOPY MATERIALS 1 2 3 654 7 8 MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINEXTERIOR ELEVATIONS l MATERIALS 2019-08-08 A303 PARCEL 2 -NORTH ELEVATION PARCEL 2 -EAST ELEVATION PARCEL 2 -SOUTH ELEVATIONPARCEL 2 -WEST ELEVATION 1 2 1- 71 Level 1 0' -0" Level 2 16' -0" Level 3 26' -0" Level 4 36' -0" Level 5 46' -0" Level 6 56' -0" ROOF 76' -0" Level 7 66' -0"10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"16' - 0"3 1 4 8 2 2 7753 POTENTIAL FUTURE RETAIL SIGNAGE LOCATION 76' - 0"1 2 Level 1 0' -0" Level 2 16' -0" Level 3 26' -0" Level 4 36' -0" Level 5 46' -0" Level 6 56' -0" ROOF 76' -0" Level 7 66' -0" 1 3 2 7579858444 10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"16' - 0"POTENTIAL FUTURE RETAIL SIGNAGE LOCATION 76' - 0"SIDING BRICK STUCCO I LIGHT GRAY STUCCO II DARK GRAY METAL PANEL DECORATIVE/ RAILING TEXTURED CMU GLAZING SYSTEM METAL CANOPY MATERIALS 1 2 3 654 7 8 ART WORK9 MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINEXTERIOR ELEVATIONS l MATERIALS 2019-08-30 A301 PARCEL 1_SOUTH ELEVATION PARCEL 1 -WEST ELEVATION 1- 72 1 2 Level 1 0' -0" Level 2 16' -0" Level 3 26' -0" Level 4 36' -0" Level 5 46' -0" Level 6 56' -0" ROOF 76' -0" Level 7 66' -0"10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"16' - 0"5 11 53277 64 76' - 0"Level 1 0' -0" Level 2 16' -0" Level 3 26' -0" Level 4 36' -0" Level 5 46' -0" Level 6 56' -0" ROOF 76' -0" Level 7 66' -0"16' - 0"10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"10' - 0"7714 5 8 8434136 DECORATIVE METAL 76' - 0"SIDING BRICK STUCCO I LIGHT GRAY STUCCO II DARK GRAY METAL PANEL DECORATED/ RAILING TEXTURED CMU GLAZING SYSTEM METAL CANOPY MATERIALS 1 2 3 654 7 8 MASTER ID NO. 2018-243617 PROJECT NUMBER: DP-2018-20 111 EAST 4TH STREET SANTA ANA, CA 92701 4TH + MAINEXTERIOR ELEVATIONS l MATERIALS 2019-08-30 A302 PARCEL 1 EAST -ELEVATION PARCEL 1 -NORTH ELEVATION 1- 73 This page left blank intentionally. 1- 74 EXHIBIT 8 1- 75 This page left blank intentionally. 1- 76 12MASTER ID NO. 2018-243617PROJECT NUMBER: DP-2018-20111 EAST 4TH STREETSANTA ANA, CA 927014TH + MAINBUILDING 1 PERSPECTIVE2019-06-10A6012019-08-081- 77 12MASTER ID NO. 2018-243617PROJECT NUMBER: DP-2018-20111 EAST 4TH STREETSANTA ANA, CA 927014TH + MAINBUILDING 1 PERSPECTIVE2019-06-10A6032019-08-081- 78 12MASTER ID NO. 2018-243617PROJECT NUMBER: DP-2018-20111 EAST 4TH STREETSANTA ANA, CA 927014TH + MAINBUILDING 1 PERSPECTIVE2019-06-10A6042019-08-081- 79 12MASTER ID NO. 2018-243617PROJECT NUMBER: DP-2018-20111 EAST 4TH STREETSANTA ANA, CA 927014TH + MAINBUILDING 1 PERSPECTIVE2019-06-10A6062019-08-081- 80 12MASTER ID NO. 2018-243617PROJECT NUMBER: DP-2018-20111 EAST 4TH STREETSANTA ANA, CA 927014TH + MAINBUILDING 1 PERSPECTIVE2019-06-10A6072019-08-081- 81 12MASTER ID NO. 2018-243617PROJECT NUMBER: DP-2018-20111 EAST 4TH STREETSANTA ANA, CA 927014TH + MAINBUILDING 1 PERSPECTIVE2019-06-10A6082019-08-081- 82 12MASTER ID NO. 2018-243617PROJECT NUMBER: DP-2018-20111 EAST 4TH STREETSANTA ANA, CA 927014TH + MAINBUILDING 2 PERSPECTIVE2019-06-10A6102019-08-081- 83 12MASTER ID NO. 2018-243617PROJECT NUMBER: DP-2018-20111 EAST 4TH STREETSANTA ANA, CA 927014TH + MAINBUILDING 2 PERSPECTIVE2019-06-10A6112019-08-081- 84 12MASTER ID NO. 2018-243617PROJECT NUMBER: DP-2018-20111 EAST 4TH STREETSANTA ANA, CA 927014TH + MAINBUILDING 1 PERSPECTIVE_PROPOSED DESIGN2019-06-10A605H I S T O R I C A L 4 T H & M A I N D E S I G NP R O P O S E D 4 T H & M A I N D E S I G N2019-08-081- 85 1- 86 1- 87 1- 88 EXHIBIT 9 1- 89 This page left blank intentionally. 1- 90 0' IMAGERY 1 2 3 3 3 4 4 4 4 44 5 5 Community Gathering Space Plaza 4th Street Promenade Parkway Shrub Mass - 5 Gal. Ligustrum texanum Japonicum Street Tree - 24” Box Cinnamon camphora Metal Furniture LEGEND 1 2 3 4 5 MAIN STREET4TH STREET 5TH STREET BUSH STREETSTREET LEVEL URBAN DESIGN 06.07.2019 L.01 DESIGN CHARACTER The landscape is a collaboration with the architecture and existing 4th Street environment with enhanced hardscape, street trees for shade, parkway shrub mass, sculptured shrubs in raised planters in “The Plaza”, sitting areas, outdoor furniture at the retail space, street lighting for safety and decorative lighting of landscape features. Integral Color concrete with 3’x3’ score pattern for all street pedestrian areas 4th Street: 30% of the area to be brick paving with color and pattern to collaborate with existing 4th street paving. PAVING MATERIALS CITY REQUIREMENTS 1. Street trees removed within the public right-of-way are subject to approval by the Environmental and Transportation Advisory Committee (ETAC). 2. 24” box street trees to be installed per the City Downtown Theme Standards and approved plan. 3. Separate landscape irrigation water service/meter to be used to irrigate all landscape areas. 4. Weather Based Irrigation Controller ”Smart Timer” and Drip irrigation delivery devices to be used. Bellevie Table by Jardin Basix Modular by Sun Furniture Co. 2019-08-081- 91 0' 1 2 3 4 Waterscape Pool and Spa Fitness / Wellness Green Programmable Lawn City View Deck Dog Area LEGEND 1 2 3 4 55 DESIGN CHARACTER • “Sophisticated Luxury” • Wellness • Community • Activities • Semi-private garden space • Sports on the green • Entertainment breakout spaces • Pool Light swimming Wifi • Spa • Fire table • Resort lighting • Clubroom Internal External (City) Bar Gathering IMAGERY L.023RD FLOOR COURTYARDMAIN STREET4TH STREET 5TH STREET BUSH STREET20’40’80’10’ 06.07.2019 2019-08-081- 92 0' IMAGERY 1 2 3 3 6 5 4 4 Trellis Structure with Vines Informal Lounge Green Wall Fire Table Outdoor Dining Area City View Corner Seats LEGEND 1 2 3 4 5 6 L.037TH FLOOR DECK AMENITY 10’20’40’5’ 4TH STREET BELOW 3RD FLOOR COURTYARD BELOW BUSH STREET BELOWDESIGN CHARACTER • “Vine Sky Lounge” • Trellis structure for overhead green treatment • Open garage/nano doors allows the activation of indoor-outdoor space • Maximize the city view corner with organic seatings 06.07.2019 2019-08-081- 93 This page left blank intentionally. 1- 94 EXHIBIT 10 1- 95 This page left blank intentionally. 1- 96 Exhibit 10 Conformance to Development and Parking Standards Required by the Transit Zoning Code Provided Lined Block Building Type Height (Table DT-1): 1. Minimum - 2 stories 2. Maximum - 10 Stories 5 to 7 Stories Parking Driveway Width (Table DT-5): 2-Way Driveway: 20’0” minimum and 25’0” maximum. 2-Way Driveway: Project’s driveway width varies from 23’0” to 25’0”. Parking (Table DT-6): 1. Standard: 2 stalls per unit minimum and 0.15 stalls per unit guest, and 1/400 square feet of commercial space. o Results in 473 residential and 31 commercial parking spaces required (504 total) Residential: 301 stalls (Per Affordable Housing Plan, State of California Government Code Section 65915(p)(1) and 65915(p)(4)): • Zero to 1 bedroom – 1 stall • 2 to 3 bedrooms – 2 stalls Commercial: 31 Stalls (1/400 sf) (7 extra onsite parking spaces provided) – Approval of a Density Bonus Agreement Waiver/Concession Required • Results in 332 total onsite parking spaces (1.51 per unit onsite parking ratio) • Per Parking Management Plan, up to 412 onsite parking spaces may be provided (1.87 per unit onsite parking ratio) • Per Parking Management Plan, up to 60 additional parking spaces available offsite (2.15 per unit parking ratio) Setbacks (Table DT-2): 1. Front Yard – 0’0” min, 0’0” max 2. Street Side – 0’0” min, 10’0” max 3. Side Yard – 0’0” min, no max 4. Rear Yard – 15’0” min, no max 5. Alley Yard – 3’0” min, no max Complies; never more than 10’0” maximum. Frontage Type (Table DT-4): 1. Arcade – Min 50% of Frontage 2. Gallery – Min 50% of Frontage 3. Shopfront – Min 75% of Frontage 4. Forecourt – Max 50% of Frontage (remainder of frontage per permitted types) 5. Stoop – Max 50% of Frontage Main : 100% Shopfront, 12% Forecourt 4th St.: 100% Shopfront, 38% Forecourt Bush St.: 31% Stoop 5th St.: 18% Stoop Building Types Allowed (Table BT-1): Flex Block, Lined Block, Stacked Dwellings, Courtyard Housing, Live-Work, Tuck Under Lined Block Lined Block Width and Depth (Table BT-1): 1. Width – Min 125’0” and Max 300’0” 2. Depth – Minimum 100’0” 1. Width – 250’0” 2. Depth – 250’0” Lined Block Access Standards (Sec. 41-2023): 1. The main entrance to each ground floor shall be directly from the street. 2. Entrance to residential portions of the building shall be through a dedicated street level lobby, or through a dedicated podium lobby accessible from the street of through a side yard. 3. Access to each unit above the second level, not accessed through a podium, shall be through an interior corridor of at least 6’0” with recessed doors or seating alcoves/offsets at least every 100’0”. 4. Each level of the building shall have access to the garage via an elevator. All requirements met and shown in plan sheets. Lined Block Parking Standards (Sec. 41-2023): The building provides parking via an underground and above-ground garage. All dwellings will have indirect access to parking stalls. 1- 97 Exhibit 10 Required by the Transit Zoning Code Provided 1. All parking shall be in an underground or above- ground garage, tuck under parking, or combination thereof. 2. Dwellings shall have indirect access to their parking stall(s). Lined Block Open Space Standards (Sec. 41-2023): 1. The common open space shall be designated as a courtyard, or in the front as a forecourt. This area shall be equal to 15% of the lot and shall be open to the sky. 2. Minimum courtyard width of 20’0” when running EW and 15’0” when running NS. 3. 20’0” wide courts only permit architectural projections on two opposing sides. 4. Private open space for each dwelling unit and no less than 50 SF and not less than 6’0” in each direction. 5. Private open space can be substituted for common open space or common interior space at an equivalent square footage. The minimum dimension of this space shall be 15’0” in each direction. Site A & Site B: 1. Required (Common + Private): 11,250 SF 2. Provided (Common + Private): 40,860 SF All requirements met and shown in plan sheets. Lined Block Landscape Standards (Sec. 41-2023): 1. If a front yard is present, one 24” box tree per 25’0” lineal feet shall be provided. 2. Six (6) 5-gallon shrubs and ten (10) 1-gallon size shrubs or ground cover per required tree. 3. Courtyards located above garages shall avoid the sensation of forced podium hardscape. 4. Trees in the front yard may not exceed 12-15’ in height at maturity and must be suitable for built in concrete planters or containers with a 36-inch width. 5. One 36” box tree is required per courtyard that meets the minimum dimensions. For courtyards that exceed minimum dimensions, two or more 24-inch box small size trees may be substituted. 6. If a rear yard is present, at least one (1) 36” box tree per 30’0” lineal feet shall be planted. 7. If a side yard is present, at least one (1) 24” box tree per 30’0” lineal feet shall be provided. 1. N/A 2. Complies 3. Complies 4. N/A 5. Complies 6. N/A 7. N/A Lined Block Frontage Standards (Sec. 41-2023): Entry door oriented to street/courtyard when fronting to one. Service rooms-oriented backing to corridors. All requirements met and shown in plan sheets. Building Size and Massing Standards (Sec. 41-2023): 1-4 (Standards Noted and Met) 5. Max Height Ratios: a. Ground Floor – 100% b. Level 2 – 100% c. Level 3-5 – 85% d. Level 6 – 85% Building Height Ratios: 1. Ground Floor – 100% 2. Level 2 – 97% 3. Level 3-6 – 81% 4. Level 7 – 71% 1- 98 EXHIBIT 11 1- 99 This page left blank intentionally. 1- 100 SPR No. 2019-01 & DBA No. 2019-01, “First American Title Co. Development” 114 and 117 East Fifth Street The 2019 EIR Addendum and Technical Appendices are available online at: https://www.santa-ana.org/pb/planning-division/major-planning-projects-and-documents/first- american-title-co-site-downtown Physical copies are also available by visiting the Planning Division public counter located at 20 Civic Center Plaza, Santa Ana, CA 92701 Exhibit 11 – 2019 EIR Addendum and Technical Appendices 1- 101 This page left blank intentionally. 1- 102 EXHIBIT 12 1- 103 This page left blank intentionally. 1- 104 SPR No. 2019-01 & DBA No. 2019-01, “First American Title Co. Development” 114 and 117 East Fifth Street The 2019 EIR Addendum and Technical Appendices are available online at: https://www.santa-ana.org/transit-zoning-code-environmental-impact-report Physical copies are also available by visiting the Planning Division public counter located at 20 Civic Center Plaza, Santa Ana, CA 92701 Exhibit 12 – 2010 Transit Zoning Code EIR 1- 105 This page left blank intentionally. 1- 106 EXHIBIT 13 1- 107 This page left blank intentionally. 1- 108 PARKING STUDY AND PARKING MANAGEMENT PLAN FIRST AMERICAN PLAZA 4TH + MAIN APARTMENTS Santa Ana, California September 16, 2019 1- 109 September 16, 2019 Mr. Michael McCann Toll Brothers Apartment Living 200 Spectrum Center Drive, Suite 300 Irvine, CA 92618 LLG Reference: 2.18.3984.1 Subject: Parking Study and Parking Management Plan for the First American Plaza - 4th + Main Apartments Santa Ana, California Dear Mr. McCain: As requested, Linscott, Law & Greenspan, Engineers (LLG) is pleased to submit this Parking Study for the proposed First American Plaza – 4th + Main Apartments Project (hereinafter referred to as Project) in the City of Santa Ana, California. It is our understanding that the project is located in downtown Santa Ana which provides alternative modes of travel which results in the need to justify the use of a lower parking ratio than what is documented in the City of Santa Ana Municipal Code and the City’s Transit Zone Code. The Transit Zoning Code (“TZC”) establishes a minimum off-site parking requirement of 2 spaces per unit and 0.15 space per unit for guest parking. Non-residential development is to be parked at a ratio of 1 space per 400 square feet (TZC Table DT-6.). However, based on research of adopted parking standards for other jurisdictions with similar projects in a downtown, transit oriented district setting, lower parking ratios more appropriately reflect future parking demand for the Project. Further yet, given 5% of the Project’s residential units are designated as very low affordable units, the parking ratios for affordable housing developments specified in the California Government Code Section 65915 were applied to the Project’s residential component. Pursuant to our coordination efforts with City of Santa Ana staff and understanding of the City’s requirements, the preparation of a Parking Study, inclusive of a Parking Management Plan (PMP) is required to ensure adequate parking for all Project tenants, employees and guests, and reduce or eliminate any impacts on the surrounding neighborhoods. This PMP is intended to be used to ensure that parking, as required for an affordable housing development such as the Project, will be sufficient to accommodate the Project’s actual parking demand. 1- 110 PROJECT DESCRIPTION AND MULTIMODAL SETTING The Project site occupies two separate parcels of land totaling 1.72-acres. The main parcel is a square shaped parcel of land that is currently developed with 113,000 SF of office space that previously served as the First American Title Company corporate offices. It is located east of Main Street, between 4th Street and 5th Street, and is addressed at 421 North Main Street in the City of Santa Ana, California. The second parcel is a square shape parcel of land that is currently developed as a parking lot, located on the northwest corner of Bush Street at 5th Street. The Project site is zoned Downtown (“DT Zone”) by the City’s Transit Zone Code (TZC) which accommodates a mix of uses. Figure 1 is an existing aerial photograph of the Project site. The proposed Project includes the development of two buildings with a total of 220 apartment units and 12,350 SF of retail/commercial space, with a proposed parking supply of 332 spaces, inclusive of 8 handicap accessible stalls and 56 tandem (2nd access) stalls. Table 1 summarizes the proposed Project development totals for the site. Building 1, located east of Main Street between 5th Street and 4th Street, includes the development of a seven-story 196-unit apartment podium, consisting of 45 studio units, 89 one-bedroom units, and 62 two-bedroom units, with 12,350 SF of retail/commercial space on the ground floor over a 311-space parking garage (1 basement + 2 levels above grade). Building 2, located on the northwest corner of Bush Street at 5th Street, includes the development of a five-story, 24-unit apartment building, consisting of 12 one-bedroom units and 12 two-bedroom units, over a 21- space parking garage, inclusive of one handicap accessible stall. Existing on-street (paid) parking along the project’s 4th Street frontage will be maintained Figure 2 presents the proposed site plan, prepared by MVE + Partners. Project’s Pedestrian Connections Pedestrian circulation would be provided via existing public sidewalks along Main Street, Bush Street, 5th Street and 4th Street within the vicinity of the project frontage, which will connect to the project site. The project will protect the existing sidewalk along project frontage, and if necessary, repair or reconstruct sidewalks along the project frontage per the City’s request. The existing sidewalk system within the project vicinity provides direct connectivity throughout downtown Santa Ana, inclusive of the Santa Ana Metrolink Station located on Santa Ana Boulevard east of Santiago Street, as well as the City’s public parking structures located to the east and west of the subject property along 5th Street. From the project site, it would take approximately 10 minutes to walk to the Santa Ana Metrolink Station that is 0.65 miles from the site. 1- 111 Project’s Proximity to Public Transit Public transit bus service is provided in the project area by the Orange County Transportation Authority (OCTA). Five (5) OCTA bus routes operate within the vicinity of the project site on Main Street, Santa Ana Boulevard, 5th Street, and First Street, which consists of the following:  OCTA Route 53: The major route of travel is Main Street. Nearest to the project site are bus stops on Main Street – northbound and southbound east and west of the intersection with 4th Street. Route 53 operates on approximate 30-minute headways during weekdays and 20-minute headways on weekends.  OCTA Route 55: The major routes of travel include Main Street and First Street. Nearest to the project site are bus stops on First Street – eastbound and westbound west of the intersection with Main Street. Route 55 operates on approximate 30- minute headways on the weekdays and weekends.  OCTA Route 64: The major route of travel is First Street. Nearest to the project site are bus stops on First Street – eastbound and westbound south of the intersection with Main Street. Route 64 operates on approximate 30-minute headways on the weekdays and 25-minutes on the weekends.  OCTA Route 83: The major routes of travel include Main Street, Santa Ana Boulevard, 5th Street, and Mortimer Street. Nearest to the project site are bus stops on 5th Street – eastbound and westbound south of the intersection with Main Street. Route 83 operates on approximate 35-minute headways on the weekdays and 45-minute headways on the weekends.  OCTA Route 462: The major routes of travel include Santa Ana Boulevard and 5th Street. Nearest to the project site are bus stops on 5th Street – eastbound and westbound south of the intersection with Main Street. Route 462 operates on approximate 20-minute headways on the weekdays. Figure 3 graphically illustrates the transit routes of OCTA within the vicinity of the project. Figure 4 identifies the locations of the existing bus stops in proximity to the Project site. In addition to the above OCTA lines, it is our understanding that the City of Santa Ana and Garden Grove have partnered with OCTA to develop the “OC Streetcar” which will further enhance mobility throughout Downtown Santa Ana, beyond the current transit opportunities that are now availability. Figure 5 presents the anticipated transit route for the OC Streetcar. 1- 112 Project’s Proximity to Bicycle Facilities The City of Santa Ana promotes bicycling as a means of mobility and a way in which to improve the quality of life within its community. The Bikeway Master Plan recognizes the needs of bicycle users and aims to create a complete and safe bicycle network throughout the City. Currently, not many bicycle facilities exist in the study area, with the exception of a Class II bike lane along Civic Center Drive, between Flower Street and Broadway. However, review of Figure 6, which presents the City’s Bikeway Master Plan, shows that bicycle lanes are proposed to be built throughout the study area. As shown in Figure 6, Class II bike lanes are proposed to be integrated along Civic Center Drive, Santa Ana Boulevard, and Main Street. RESIDENTIAL PARKING RATIOS Notwithstanding the requirements of City Code, the actual parking demand for multifamily residential uses in transit oriented downtown districts have been found to be significantly less. The City’s TZC EIR, for instance, recognized that “residential transit oriented developments, similar to those anticipated/planned under the Transit Zoning Code” have an average level of parking availability of 1.42 spaces per residential unit. (TZC EIR at 4.11-110.) The TZC EIR likewise noted that the TZC “is anticipated to provide parking in excess of the anticipated level of demand.” (TZC EIR at 4.11-110.) The Downtown District was also anticipated to have a surplus of on-street parking spaces that would ensure adequate parking capacity within the TZC area. (TZC EIR at 4.11-110.) LLG’s previous field studies of actual parking demand at existing sites similar to the project also show that parking demand at the project would be lesser than the requirements of the TZC. The Trio Apartments located at 44 N. Madison Avenue, Pasadena has an actual observed parking demand ratio of 1.22 spaces per DU. This site is located in an area where on-street parking is generally permitted. Further, several paid public parking lots are located nearby, including on the west side of Madison Avenue and a few south of Colorado Boulevard. Existing bus stops are located at the intersection of El Molino Avenue/Union Street, as well as various bus stops located Colorado Boulevard. An existing Park & Ride lot is located about 0.5 miles to the northwest of Trio Apartments, near the intersection of Marengo Avenue/Walnut Street. Further, existing Metro Light Rail stations are located at Lake Street/I-210 Freeway (about 0.5 miles from Trio Apartments) and near Raymond Avenue/Holly Street (about 0.5 miles from Trio Apartments). The adjoining land uses to Trio Apartments consist of mostly office and commercial uses. Additional locations have been surveyed which are not located in a downtown setting but have 1- 113 shown to have lower parking ratios than typical City code. These include the following: Site City Address Size Parking Demand Ratio per DU Adagio on the Green Mission Viejo 2660 Oso Parkway 256 Unit 1.45 Skye at Laguna Niguel Laguna Niguel 28100 Cabot Road 142 Unit 1.49 Apex Laguna Niguel Laguna Niguel 27960 Cabot Road 284 Unit 1.28 Furthermore, as discussed below, parking demand/empirical ratio compilations from other sources, including nearby jurisdictions with similar transit oriented districts, demonstrate that the City Code’s parking ratio requirements are substantially higher than actual demand. Table 2 presents a comparison of the residential parking ratios from the City as included in the City’s TZC and the City’s Municipal Code, plus other sources which located in a similar downtown setting with multiple modes of travel. These additional parking codes include: 1. City of Long Beach Downtown Plan: The City of Long Beach Downtown Plan embraces a “park once” philosophy that focuses on walkability and transit options, and encourages high-density, transit-oriented development as a means to minimize overall trips. Like the TZC, the Long Beach Downtown Plan Area is served by multiple transit options, including bus lines (as a central feature of the downtown area) and train lines, and pedestrian movements include substantial walking and biking shares. Source, City of Long Beach Downtown Plan dated January 2012 prepared by AECOM. 2. Proposed City of San Diego Municipal Code Parking Ratios for Transit Areas: The City of San Diego is proposing changes to its parking ratios for transit priority areas, which are areas within one-half mile of a major transit stop. A major transit stop includes the intersection of two or more major bus routes with a frequency service interval of 15 minutes or less during the morning and afternoon peak commute periods. To determine appropriate parking rates, the City undertook testing of multifamily sites. The City found that 89% of the sites sampled had lower demand than the tested ratio.1 For projects in the downtown area, 100% of the sample sites had lower parking demand than one space per unit. Conservatively the ratios identified in Table 1 See the City of San Diego Planning Department’s Transit Priority Area (TPA) Multifamily Parking Update (available at https://www.sandiego.gov/sites/default/files/ppt_-_tpa_parking_program_overview_cpc.pdf). 1- 114 2 are based on San Diego Municipal Code Chapter 142.0525 Multiple Dwelling Unit Residential Uses – Required Parking Ratios for Transit Area or Transit Priority Area. As discussed above, the TZC area is replete with transit options (bus and train service) that reduce overall parking demand by emphasizing alternative forms of transit. Per the Southern California Association of Governments, the TZC and downtown Santa Ana area are located within a Transit Priority Area.2 Therefore, the City of San Diego’s study materials are relevant to the TZC. Along with the Codes discussed above, additional parking codes representative of transit-oriented and pedestrian friendly downtown districts are provided in Table 2. Those codes include (1) the City of Santa Monica’s Parking Zoning Ordinance Update parking ratios for transit-oriented and mixed uses, (2) the TCRP Report 128 and City of Los Angeles Code for transit-oriented developments (TODs), and (3) the City of Sacramento Zoning Code Parking Regulations for their Traditional District and Urban District. The Institute of Transportation Engineers provide parking rates for residential uses similar to the project that are significantly lower than the TZC requirements. ITE’s Parking Generation Manual, for instance, notes that multifamily mid-rise housing has a parking demand ratio that ranges between 1.1 3 spaces per unit to 1.2 spaces per unit for Center City Core and Dense Multi-Use Urban settings. As applied to the project, those rates would generate demands of approximately 242 to 264 spaces. Table 2 also presents the application of the parking ratios from each source to the project. A “blended” parking ratio (i.e., resident + guest spaces versus the 220 total units) was derived in each column. Going from the left-hand columns of Table 2 to the right-hand columns, it can be seen that the residential ratios are reduced significantly, even in comparison between the City’s TZC and Municipal Code. This trend is indicative of what more jurisdictions are now doing, which is rethinking minimum parking standards to meet sustainability goals and encourage transit use, bicycling, and walking. It embraces the notion that the common practice of requiring a large amount of off-street parking spaces (as what typically results from the direct application of city code ratios) leads to inefficient land use and underutilized spaces, while placing unnecessary design and financial burden on new development projects. Households in developments located in or near downtowns, that can easily access transit stations or public parking, typically own fewer vehicles, reducing the demand for residential parking in these areas. It is evident from Table 2 that the City’s Code 2 See http://gisdata-scag.opendata.arcgis.com/datasets/c9249b6bba0f49829b67ce104f81ef20_1?geometry=- 117.896%2C33.743%2C-117.814%2C33.756. 3 Source: ITE Parking Generation Manual, 5th Edition. 1- 115 parking requirements, especially the TZC, far exceed the parking needs for a downtown setting. Therefore, to help encourage mobility and make use of available public parking in the area, a reduction to the City’s parking standards is needed. This type of Project is consistent with the mixed-use nature of the area, proximity to regional transit facilities and bus routes (i.e., Santa Ana Regional Transportation Center), and extensive bicycling by City of Santa Ana residents. The parking requirement for the retail component is based on City TZC ratio 1 space per 4000 square feet (SF) would result in a parking requirement of 31 spaces. The retail component of this Project is anticipated to utilize the nearby City-owned parking garages which are located on the southwest corner of 5th Street at Main Street (7-levels, 400 spaces), and on 5th Street at Spurgeon Street, directly east of Bush Street (4-levels, 700 spaces). Figure 1 also highlights the location of the city owned parking garages with respect to the proposed Project. The table below provides a summary of parking surplus (available spaces) data provided by City staff for these two City-owned parking garages during the weekday hours of 11:00 AM and 2:00 PM. Based on review this information, a minimum of 527 spaces were available during the 11:00 AM hour, whereas a minimum of 638 spaces were available at the 2:00 PM hour. Date 5th at Spurgeon Available Spaces 5th at Main Available Space Total Available Spaces 11AM 2PM 11AM 2PM 11AM 2PM Monday, October 1, 2018 561 577 117 169 678 746 Tuesday, October 2, 2018 547 559 126 158 673 717 Wednesday, October 3, 2018 507 570 140 152 647 722 Thursday, October 4, 2018 537 581 129 120 666 701 Friday, October 5, 2018 569 573 140 100 709 673 Thursday, November 1, 2018 449 560 78 160 527 720 Friday, November 2, 2018 471 587 120 188 591 775 Monday, December 3, 2018 518 584 144 159 662 743 Tuesday, December 4, 2018 547 571 127 153 674 724 Wednesday, December 5, 2018 540 590 85 170 625 760 Thursday, December 6, 2018 554 556 107 116 661 672 Friday, December 7, 2018 485 544 89 94 574 638 Additionally, Figure 4 further highlights the hourly parking demand profile for both locations during a typical weekday, based on an evaluation of parking data provided by the City for Wednesday December 5, 2018. Review of the tabular information provided above (parking surpluses), combined with a review of Figure 4 shows that during the peak midday period there is more than 500 available spaces within the two 1- 116 nearby parking garages which could easily accommodate the parking needs for the retail component and/or guest parking; during the evening period the parking available would be even more (see Figure 4 bar chart). In the event that additional overflow residential parking were needed it is anticipated the parking garages would have more than adequate surpluses to accommodate the late evening/early morning period, although the Project would have to seek City Council approval and request permission from the City to lease spaces for the Project’s residents. PARKING REQUIREMENTS City TZC Parking Requirement Table 2 summarizes the parking requirements of the Project based on application of the City’s TZC ratios of 2 spaces per DU and 0.15 guest spaces per DU for residential uses, and 1 space per 400 SF of retail floor area. As shown, the Project would require 504 spaces, comprised of 473 spaces for the residential component, inclusive of guest parking, and 31 spaces for the retail component. Comparing this parking requirement against a proposed parking supply of 332 parking spaces results in a parking deficit of 172 spaces. Parking Requirement for Affordable Housing Based on the application of the affordable housing ratios listed above to the Project’s residential component and City TZC code retail ratio to the commercial component, the Project would require 325 spaces, comprised of 294 spaces for the residential component, inclusive of handicapped and guest parking, and 31 spaces for the retail component. Comparing this parking requirement against the parking supply, the 325- space parking requirement is satisfied and there is an additional surplus of 7 spaces. Table 3 summarizes the resulting parking demand estimates based on the affordable housing ratios applied to the Project’s residential component. As shown, the Project is designed to meet these requirements, with one parking space per bedroom provided for the residential component of the Project. The assignment of parking spaces to the various users of the Project is documented in the following Parking Management Plan. 1- 117 PARKING MANAGEMENT PLAN FIRST AMERICAN PLAZA 4TH + MAIN APARTMENTS 1- 118 PARKING MANAGEMENT PLAN (PMP) To ensure adequate parking is provided for both tenants, employees and guests of the Project, it is recommended that when the Property Owner and/or Property Management Company deems it necessary, the following key Parking Management Strategies be implemented by the Property Owner and/or Property Management Company: PMP Measures The following measures are available to the Project to mitigate any parking impacts or deficiencies in the event the proposed onsite parking supply is determined to be greater than the allocated one parking space per bedroom rate. 1. Property Owner/Property Management Company shall assign one (1) parking space to every unit. Additional spaces may be purchased and assigned to any unit that requests additional assigned spaces. These additional purchased spaces will be assigned to the 2nd access/tandem spaces. The Property Owner/Property Management Company shall determine the allocation of parking spaces for resident tenants, guests, retail customers and employees, inclusive of spaces designated and signed for prospective resident tenants and/or short-term parking (1-hour) for retail customers. Figure 8 depicts the potential location of the five (5) spaces designated and signed for prospective resident tenant and/or 1-hour short-term parking for retail customers, subject to approval of the Property Owner/Property Management Company. 2. If the Property Owner and/or Property Management Company determine that the actual parking demand for the site exceeds the State Code’s affordable housing parking requirement, the Property Owner/Property Management Company shall restrict parking on-site to only residential tenants. The only exception to this would be that the five (5) spaces designated and signed for prospective resident tenants and/or short-term parking for retail customers would remain. All retail customers and resident guests would be required to park in one of the near-by public parking structures or utilize on-street parking. The two (2) closest public parking structures are located on the southwest corner of Main Street/5th Street and on 5th Street at Spurgeon Street directly east of Bush Street. Figure 9 highlights the two (2) public parking structures. Based on information provided by the City, there is an excess of 500 spaces available during peak operating hours within the two (2) public parking structures. 1- 119 If the Property Owner and/or Property Management Company determine that offsite parking is required for the Project, the Property Owner/Property Management Company shall execute an agreement with the City of Santa Ana to acquire the rights to lease spaces on behalf of the retail employees. The Property Owner/Property Management Company shall secure up to 10 spaces for employees/staff of the Project’s retail component as part of the agreement, which would allow the Project employees to access the designated parking structure(s) 24-hours a day seven (7) days a week. 3. If the Property Owner and/or Property Management Company further determines, even after implementation of above-mentioned PMP measures, that offsite parking is required for the Project’s residential tenants, residential tenants may purchase additional parking within the near-by public parking structure via the agreement that the Property Owner/Property Management Company established with the City Finance Department. To facilitate this PMP measure, the Property Owner/Property Management Company would seek City Council approval and upon Council approval, execute an agreement with the City of Santa Ana to acquire the rights to lease spaces on behalf of the Project’s residents. Pursuant to communications with the Finance Department, the Property Owner/Property Management Company would secure up to 60 spaces for residents of the Project’s apartment component as part of the agreement, which would allow the Project residents to access the designated parking structure(s) 24-hours a day seven (7) days a week. Based on information provided by the City Finance Department, the current availability for City-owned parking is within one parking structure located at 5th street and Spurgeon Street (Fiesta Parking Structure), where 450 spaces are available for lease. As shown in Figure 2, this City-owned structure is located within walking distance to the subject property, across Bush Street. Primary vehicular access is provided at the intersection of 5th Street and Spurgeon Street, with gated pedestrian access provided via entries on 5th Street and Bush Street, as well as French Street. 4. In lieu of PMP Measure No. 4, the Property Owner/Property Management Company, if deemed necessary, may implement an on-site valet-assist program. Figure 10 presents the detailed valet plan which shows up to 80 additional spaces could be accommodated. To implement the valet operation, the Property Owner/Property Management Company would engage the services of a well-established valet operations 1- 120 company. A few of the valet operators that are currently being contacted are ABC Valet, PPS Parking and Elite Valet Services. 5. The parking conditions will be reviewed/monitored on a quarterly basis by the Property Owner/Property Management Company and appropriate actions detailed above will be taken to ensure that the necessary PMP measures are being implemented. Through this monitoring and cooperation with the tenants as a result of the quarterly review/monitoring, a partnership will be formed to ensure that residential tenants and retail employees and Management Company personnel on the property work together to ensure adequate parking is available. Table 4 provides a summary of the Project’s composite parking supply ratio with implementation of the above-recommended PMP measures. A review of Row A of Table 4 shows that the Project’s parking ratio calculates to 1.51 spaces/unit (332 spaces ÷ 220 units). With implement of PMP measures No. 2 and No. 3, which would be attained by leasing up to 70 off-site parking spaces within the City-owned parking structure, the Project’s parking supply ratio would increase to 1.55 spaces/unit (342 spaces ÷ 220 units) and 1.83 spaces/unit (402 spaces ÷ 220 units), respectively (See Row B and Row C of Table 4). The Project’s composite parking supply ratio further increases with implementation of PMP measure no. 4, which would add an additional 80 spaces via implementation of a valet parking program. As shown in Row D of Table 4, the Project’s composite parking ratio calculates to 2.19 spaces/unit (482 spaces ÷ 220 units) with the implementation of PMP measures No. 2, No. 3 and No. 4, which exceeds the Project’s residential parking requirement of 2.15 space/unit based on the City’s TZC. Figure 11 is a bar chart of the Project’s composite parking supply ratio with implementation of the above-recommended PMP measures, and in comparison to the City’s TZC parking requirement. 1- 121 CONCLUSIONS The composite parking ratio for the proposed Project is 1.51 spaces per unit (332 provided spaces divided 220 apartment units). Comparing this ratio to what is required by other similar cities shows that the Project provides 10% to 67% more parking spaces than other apartment projects located in a downtown setting. Since the Project falls within the downtown setting and provides the opportunity for alternative modes of travel along with public on-street parking and near-by public structured parking, the proposed Project’s parking supply will be sufficient (ample) to support its needs. Further yet, given 5% of the Project’s residential units are designated as very low affordable units, the parking ratios for affordable housing developments specified in the California Government Code Section 65915 were applied. From this calculation, the Project would require 325 spaces, comprised of 294 spaces for the residential component, inclusive of handicapped and guest parking, and 31 spaces for the retail component (using the City’s TZC retail ratio of 1 space per 400 SF). When compared to a supply of 332 spaces, the 325-space parking requirement is satisfied and results in a surplus of 7 spaces. Nevertheless, to ensure adequate parking is provided for both tenants, employees and guests of the Project, the Property Owner and/or Property Management Company, if they deem it necessary, would implement the appropriate Parking Management Strategy recommended in this Parking Management Plan to mitigate any parking impacts or deficiencies. * * * * * * * * * * * We appreciate the opportunity to provide this analysis. Should you have any questions, please call us at 949.825.6175. Respectively submitted, Linscott, Law & Greenspan, Engineers Richard E. Barretto, P.E. Principal Attachments cc: Shane Green, P.E., Transportation Engineer III 1- 122 1- 123 1- 124 1- 125 1- 126 1- 127 1- 128 1- 129 1- 130 1- 131 1- 132 1- 133 TABLE 1 PROJECT DEVELOPMENT SUMMARY4 Land Use / Project Description Project Development Totals 4th + Main Apartments  Studio Units 45 Units  1 Bedroom Units 101 Units  2 Bedroom Units 74 Units Total Residential Units: 220 Units  Large Retail Suite 9,750 SF  Small Retail Suite 2,600 SF Total Retail Space: 12,350 SF Parking Supply by Level  Subterranean Level o Handicap Parking o Resident Parking – 1st Access o Resident Parking – 2nd Access/ Tandem  Level 1 o Handicap Parking o Resident Parking – 1st Access o Resident Parking – 2nd Access/Tandem o Guest Parking/Leasing  Level 2 o Resident Parking – 1st Access o Resident Parking – 2nd Access/Tandem 3 spaces 145 spaces 13 spaces 5 spaces 55 spaces 9 spaces 5 spaces 63 spaces 34 spaces Parking Supply Allocation: o Handicap Parking o Resident Parking – 1st Access o Resident Parking – 2nd Access/Tandem o Guest Parking/Leasing 8 spaces 263 spaces 56 spaces 5 spaces Total Parking Supply 332 spaces 4 Source: MVE+Partners, 08/08/2019. 1- 134 TABLE 2 COMPARATIVE PARKING RATIO SUMMARY AND DEMAND Santa Ana Renaissance City of Long Beach City of Long Beach Units Ratio Spaces Ratio Spaces Ratio Spaces Ratio Spaces Ratio Spaces Ratio Spaces Ratio Spaces Ratio Spaces Ratio Spaces Ratio Spaces Studio 45 2 sp/unit 90 1 sp/unit 45 1 sp/unit 45 0.5 sp/unit 23 1 sp/unit 45 1 sp/unit 45 1.1 sp/unit 50 1 sp/unit 45 1 sp/unit 45 0.5 sp/unit 23 1-Bedroom 101 2 sp/unit 202 1 sp/unit 101 1 sp/unit 101 1 sp/unit 101 1.25 sp/unit 126 1 sp/unit 101 1.1 sp/unit 111 1 sp/unit 101 1 sp/unit 101 0.5 sp/unit 51 2-Bedroom 74 2 sp/unit 148 2 sp/unit 148 1 sp/unit 74 1.5 sp/unit 111 1.75 sp/unit 130 1.5 sp/unit 111 1.1 sp/unit 81 1 sp/unit 74 1 sp/unit 74 0.5 sp/unit 37 3-Bedroom 0 2 sp/unit 0 3 sp/unit 0 1 sp/unit 0 1.5 sp/unit 0 2 sp/unit 0 1.5 sp/unit 0 1.1 sp/unit 0 1 sp/unit 0 1 sp/unit 0 0.5 sp/unit 0 Total Units:220 440 294 220 235 301 257 242 220 220 111 Guest Parking .15 /unit 33 .25 of total 74 1 sp/4 units 55 1 sp/4 units 55 none 0 none 0 none 0 none 0 none 0 none 0 Total Spaces Required --473 --368 --275 --290 --301 --257 --242 --220 --220 --111 Blended Parking Ratio --2.15 --1.67 --1.25 --1.32 --1.37 --1.17 --1.10 --1.00 --1.00 --0.50 Proposed Supply --332 --332 --332 --332 --332 --332 --332 --332 --332 --332 (332 on-site spaces) Surplus (+) or --(141)--(36)--57 --42 --31 --75 --90 --112 --112 --221 Deficiency (-) City of Santa City of San Diego Monica (for TODs Downtown Transit Zoning Code City of Santa Ana Parking Code TCRP Report 128 City of Los Angeles City of Sacramento City of Sacramento (January 2012)Redevelopment for TODs & Mixed Use)for TODs Code for TODs (Traditional District)(Urban District) Downtown Plan Long Beach Blvd. 1- 135 TABLE 3 PARKING REQUIREMENTS BASED ON THE CITY OF SANTA ANA TRANSIT ZONING CODE Project Description Size Parking Ratio Spaces Required 4th + Main Project Retail 12,350 SF 1 space per 400 SF 31 Residential Units ( DU)  Studio/1 Bedroom Units 146 2 spaces per DU 292  2 Bedroom Units 74 2 spaces per DU 148  Guest Parking 220 0.15 spaces per DU 33 Subtotal 473 Total Parking Requirement: 504 Proposed Parking Supply: 332 Parking Surplus/Deficiency (+/-): -172 Residential Use Composite Parking Demand Ratio (sp/du) 2.15 1- 136 TABLE 4 PARKING REQUIREMENTS BASED ON CALIFORNIA GOVERNMENT CODE SECTION 65915 FOR AFFORDABLE HOUSING Project Description Size Parking Ratio Spaces Required 4th + Main Project Retail 12,350 SF 1 space per 400 SF 31 Affordable Housing Units ( DU)  Studio/1 Bedroom Units 146 1 spaces per DU 146  2 Bedroom Units 74 2 spaces per DU 148 Parking Requirement: 325 Proposed Parking Supply: 332 Parking Surplus/Deficiency (+/-): +7 1- 137 TABLE 5 PROJECT PARKING SUMMARY – COMPOSITE PARKING SUPPLY RATIOS Project Description Size Parking Ratio Spaces Required 4th + Main Project Retail 12,350 SF 1 space per 400 SF 31 Affordable Housing Units ( DU)  Studio/1 Bedroom Units 146 1 spaces per DU 146  2 Bedroom Units 74 2 spaces per DU 148 Parking Requirement: 325 Proposed On-site Parking Supply: 332 A. Composite Parking Supply Ratio (sp/du) 1.51 Proposed On-site Parking Supply + 10 off-site employee spaces: 342 B. Composite Parking Supply Ratio (sp/du) 1.55 Proposed On-site Parking Supply + 70 total off-site spaces: 402 C. Composite Parking Supply Ratio (sp/du) 1.83 Proposed On-site Parking Supply + 70 total off-site spaces + 80 valet spaces: 482 D. Composite Parking Supply Ratio (sp/du) 2.19 1- 138 EXHIBIT 14 1- 139 This page left blank intentionally. 1- 140 August 30, 2019 Via Electronic Mail Michael Reynolds, Principal THE CONCORD GROUP 369 San Miguel Drive, Suite 265 Newport Beach, CA 92660 4TH + MAIN MIXED-USE PROJECT, DOWNTOWN SANTA ANA DEVELOPMENT FISCAL IMPACT ANALYSIS Dear Mr. Reynolds: RSG, Inc. (“RSG”) was retained by The Concord Group (“TCG”) to perform a fiscal and economic impact analysis for the development of a proposed mixed-use apartment and retail project (“Project”) in downtown Santa Ana, California. TCG obtained this analysis on behalf of the property owner/developer, Toll Brothers Apartment Living (“Developer”), which recently applied for redevelopment with the City of Santa Ana’s (“City”) Planning and Building Services Department. The Project site spans several parcels on either side of 5th Street for a total Project area of 2.78 acres. The parcels are located at 111 East 4th Street, 117 East 5th Street, and 119 East 5th Street. The larger site is the vacant First American office building property, which is 2.31-acres, and the smaller site is 0.47-acres. The Developer proposes to demolish the existing First American office building and construct one seven-story residential apartment building surrounding a two-story parking structure and including a retail component on the 4th Street side. On the smaller parcel, the developer proposes one five-story residential apartment building with parking on the first level (see Figure 1 on page 12). The Project consists of 220 units for both buildings, 209 market rate and 11 affordable units restricted to very-low income. This letter describes our analysis, methodology, and anticipated recurring fiscal impacts resulting from development of the Project. As is typical at this stage, our conclusions could evolve as the application moves forward through the design and environmental review process. In addition to the developer’s estimated $4.0 million in City fees, RSG anticipates the following fiscal outcomes over a 25-year forecast period, presented in both nominal and real value (2019$) discounted at a 4 percent discount rate:  Approximately $16.9 million ($9.7 million in 2019$) in additional City General Fund revenue, including construction period revenues, recurring site-specific tax, and other Project revenues.  Approximately $167.1 thousand (2019$) in property tax revenue per year, as opposed to the current $11.1 thousand (2019$). The site development would generate approximately $6.7 million ($3.8 million in 2019$) after 25 years. 1- 141 2  Over the same 25-year period, the City General Fund expenditures associated with the Project total $4.1 million ($2.2 million in 2019$). As a result, the net new General Fund revenue is projected to be approximately $12.8 million ($7.4 million in 2019$) from the acquisition and development of the Project. The following table summarizes the estimated fiscal impacts attributed to the Project. Year-by year projections are included as an exhibit on page 11 of this report. PROJECT DESCRIPTION The Project site is located on several parcels in downtown Santa Ana where the vacant First American Office building stands, directly across Bush Street from Santa Ana’s Fourth Street Market. The site also includes a parcel across from the First American building on 5th Street, so the development will include two individual apartment buildings, the larger of which will sit on the current First American building site, including retail along 4th and Main and a plaza area on the corner of 4th and Bush. Both buildings will include parking, the larger a two-story structure wrapped by the residential building, and the smaller a ground-level garage. There will be 220 units between the two apartment buildings, the majority of which will be market rate units (209), with the remainder being affordable to very-low income tenants (11). The following chart shows the unit breakdown by size. Revenue Category Nominal NPV 4.0% Property Tax $ 6,682,574 $ 3,806,030 Property Tax In-Lieu 4,356,360 2,481,145 Utility User Tax 1,301,574 708,274 Resident-Derived Sales Tax (Regular) 696,477 38,832 Resident-Derived Sales Tax (2018 Increase) 520,471 - Retail-Derived Sales Tax (Regular) 1,722,085 379,000 Retail-Derived Sales Tax (2018 Increase) 1,286,898 339,687 Business Tax 307,552 167,360 Total Revenues $ 16,873,991 $ 9,658,495 Less City Expenditures $ (4,061,138) $ (2,209,938) NET NEW REVENUE TOTAL $ 12,812,853 $ 7,448,558 25-Year Recurring NET NEW RECURRING GENERAL FUND FISCAL IMPACTS 4th + Main Sources: City of Santa Ana, County of Orange, California State Board of Equalization, ESRI Business Analyst Online, and RSG, Inc. 1- 142 3 Central Orange County has seen a recent growth of infill luxury and market rate apartment construction, particularly in areas where office and other commercial uses are no longer viable. In this case, the Project entails development of 209 market-rate apartments and 11 affordable apartments, with 332 parking spaces, and amenities comparable to what is found among many newer apartment complexes built in area. As a part of the application for development with the City, the developer has been asked to provide a fiscal impact analysis of the proposed Project. The City’s fiscal concerns are reasonable given the slow recovery of the Santa Ana General Fund coming out of the Global Financial Crisis. ONE-TIME FEES TO CITY AND SAUSD Based on information from the project budget, the developer anticipates the Project fees due to the City may total $4.0 million, or approximately $18.1 thousand per unit. This includes City development impact fees for transportation, traffic, parks, water and sewer, plan check and permit fees, OCFA fees, and engineering and public works fees. RSG did not include these fees in the forecast of recurring fees. RECURRING FISCAL IMPACTS Property Tax Revenue RSG utilized the current City property tax share as reported by the County of Orange (“County”) Auditor Controller to estimate the City’s share of property tax that would result from development of the Project. The property tax revenues presented in this report are net of any current revenues received from the site (estimated at $5.9 million in 2018-19). The net new assessed value as a result of the Project development is approximately $87.8 million (2019$). The estimated annual property tax revenue upon completion of construction is approximately $167,111 (2019$). 1- 143 4 RSG assumed 2 percent inflation on property tax revenues over the 25-year projection period, resulting in $6.7 million ($3.81 million in 2019$) in net new property tax revenues for the City General Fund. Please note discounted projections throughout this report reflect the net present value, or NPV, at a 4 percent discount rate. Property Tax in-lieu of Motor Vehicle License Fee Revenue The City receives property tax in-lieu of motor vehicle license fee (“MVLF”) revenues, as calculated by the County Auditor-Controller. Property tax in-lieu is based on a growth rate in assessed value between 2004-05 and the current year. The City’s growth rate during this period is approximately 56.597 percent. The growth rate is then applied to the City’s MVLF 2004-05 base year value of $19.8 million. As a result of these calculations, the City’s 2018-19 property tax in- lieu is estimated as $31.0 million. The Project is expected to increase the City’s assessed value by approximately 0.42 percent, likely resulting in an increase in net new property tax in lieu of MVLF revenues of approximately $130,132; $4.4 million ($2.5 million in 2019$) over the 25-year projection period. PROPERTY TAX REVENUE 4th + Main Current Assessed Valuation (2018-19)5,858,264$ Proposed Project 93,693,331 Net New Value 87,835,067$ City Property Tax Rate 0.190255615 Property Tax Revenues 167,111$ Source: County of Orange Auditor Controller, RSG, Inc. 4th + Main 2004-05 City Assessed Value 15,979,631,532$ 2013-14 City Assessed Value 25,023,667,349 Growth 56.597% Santa Ana 2004-05 VLF 19,819,113$ Santa Ana 2018-19 VLF 31,036,191 Project Assessed Value 1 105,486,333$ Increase in Assessed Value 0.42% Property Tax In-lieu Revenue 130,832$ 1 Inflated pursuant to the construction schedule PROPERTY TAX IN-LIEU OF MOTOR VEHICLE LICENSE FEES Source: County of Orange Auditor Controller, RSG, Inc. 1- 144 5 Utility User Tax The City assesses a utility user tax of 5.5 percent on electricity, gas, water, and telephone revenues generated within Santa Ana. Utility costs were estimated by RSG based on a review of similar projects and utility costs in Orange County. Assumed annual utility expenditures subject to the City’s UUT consist of: Gas at $270 annually ($240 in 2019$), water at $540 annually ($480 in 2019$), electric at $1,351 annually ($1,200 in 2019$), and phone at $878 annually ($780 in 2019$). Based on these assumptions, RSG estimates that utility user tax revenues generated by the Project will be approximately $35,699 per year, or $1.3 million ($708.3 thousand in 2019$) over the 25-year projection period. Resident-Derived Sales Tax The additional residential households in Santa Ana are expected to result in increased sales for retailers and restaurants within the city. RSG obtained average annual household expenditures for households within a 5-minute driving radius of the Project from ESRI Business Analyst Online. By adjusting the household expenditures based on taxable and non-taxable sales, RSG estimates that each household generates approximately $17,000 in taxable sales per year. RSG adjusted this figure to 50 percent as the Project is in close proximity to several significant shopping centers, including Bristol/Sunflower Plaza, Bristol Marketplace, Mainplace Mall, and Downtown Santa Ana, among others, which lie within Santa Ana, however, many other shopping destinations exist in other cities nearby (Orange, Tustin, Garden Grove, Anaheim, Irvine, and Costa Mesa). In 2018, Santa Ana Voters approved a local transactions and use tax, increasing the current 7.75% sales tax by 1.5% until 2029, and then by 1% until 2039, when the tax will expire. The initiative, which was referred to on the ballot as Measure X, was titled the “Santa Ana Neighborhood Safety, Homeless Prevention and Essential City Services Enhancement Measure,” and is expected to generate approximately $60 million dollars annually until 2029, and $40 million dollars annually until 2039. RSG took this increase into consideration when analyzing the affects the new residents will have on the general fund. The total residential derived sales tax revenue from the regular tax rate is approximately $19,103; or $696 thousand ($379 thousand in 2019$) over 25 years. On top of this, the residential derived sales tax revenue from the Measure X increase is $28,654, or $520 thousand ($340 thousand in 2019$) over 25 years. UTILITY USER TAX REVENUE 4th + Main Energy Expenditures per Household 2,950$ Number of Households 220 Total Residential Energy Expenses 649,080$ City Tax Rate 6% City Tax Revenues 35,699$ Sources: City of Santa Ana Energy Information Administration, RSG, Inc. 1- 145 6 Retail-Derived Sales Tax The Project also includes 12,500 square feet of retail space. The new businesses operating in this space will also bring in sales tax revenues for the City. Since the Developer does not yet know the exact types of retail tenants that will fill the space, RSG estimated an average of $350 of sales per square foot, which equates to estimated annual sales generated by the new space of $4.3 million (2019$). Retail-derived sales tax is estimated to bring in $1.7 million after 25-years ($937 thousand in 2019$) under the regular City share of sales tax, and an additional $1.3 million ($840 thousand in 2019$) under the Measure X increase. Business Tax The City assesses a business tax on retail, restaurant, and multi-family management companies. Retail and restaurant business taxes are assessed based on annual sales while management company business taxes are assessed based on a base tax rate plus a rate and surcharge per unit. The combined business tax revenues are approximately $7,571, or $308 thousand ($167 thousand in 2019$) over 25 years. Taxable Household Expenditures 17,366$ Number of Households 220 Estimated Transactions within City of Santa Ana 50% City Share of Sales Tax 1% 2018 Sales Tax Increase 1.5% Resident-Derived Sales Tax Revenues (Regular)19,103$ (2018 Increase)28,654$ Source: California State Board of Equalization, RSG, Inc RESIDENT-DERIVED SALES TAX REVENUE 4th + Main RETAIL-DERIVED SALES TAX REVENUE 4th + Main Annual Sales General Retail 4,322,500$ 4,322,500$ City Share of Sales Tax 1% 2018 Sales Tax Increase 2% Retail-Derived Sales Tax Revenues (Regular)47,233$ (2018 Increase)70,850$ Source: California State Board of Equalization, RSG, Inc. 1- 146 7 CITY EXPENDITURES RSG utilized the additional population that will stem from people moving into the Project to estimate the total added expenditures to the City General Fund for servicing the Project. Consistent with other recent analyses prepared by RSG on projects in Santa Ana, RSG assumed that each studio would house 1.20 residents, each one-bedroom unit would house 1.75 residents, each two-bedroom unit would house 3 residents, and each three-bedroom unit would house 4.25 residents. Overall, this works out to an average household size of approximately 2.06 residents per unit, which we consider supportable given the unit mix that is more heavily weighted towards one-bedroom configurations. While Santa Ana has a much higher average household size, many of the denser residents live south of 17th Street. By comparison, within a 1-mile radius of this site, average household sizes are approximately 4.56 persons1, which includes both single family and multifamily housing, and an overall larger unit sizes with two or more bedrooms. Rent levels and bedroom sizes are often a driver of occupancy, as the market rate units are expected to rent at the top end of the Santa Ana rental market, we anticipate renters to be more affluent and smaller households than what is found elsewhere in Santa Ana, and more like what exists in newer complexes being constructed today. RSG gathered data from the US Census and ESRI Business Analyst Online to estimate the equivalent full-time residents of the Project. Approximately 13 percent of Santa Ana residents work within Santa Ana, which, in effect means that the City is servicing these resident-employees 100 percent of the time. Thirty-three percent of Santa Ana residents work outside the city. Assuming the residents that work outside of the city are outside City limits from 9 am to 5 pm, Santa Ana is servicing these residents approximately 73 percent of the time. The city’s remaining residential population (about 54 percent), is serviced by the City 100 percent of the time. Accounting for all residents and employees based on the percent of time spent in the city, the Project will generate a daily (24/7) population of 411 persons. RSG identified variable costs, as opposed to fixed costs, by department in the City of Santa Ana FY 2018-19 Adopted Budget. Variable costs are expenditures by the City that increase or decrease based on the residential and employee population. The City Manager and City Attorney offices, for example, are fixed costs that will not vary based on population. Meanwhile, Police and Parks and Recreation departments will experience service increases due to the added population. 1 Source: Housing Profile, ESRI Business Analyst, 2018 Projections BUSINESS TAX REVENUES 4th + Main Multifamily Business Tax Basic Tax Rate 56$ Disability & Education Fee 4 Registration Fee 31 Per Unit Tax Rate 11 Per Unit Rental Surcharge 23 Number of Units 220 Multifamily Business Tax Revenues 7,571$ Sources: City of Santa Ana, RSG, Inc 1- 147 8 RSG estimated the added City expenditures as a result of the Project at approximately $111,388. Over a 25-year projection period, the Project will add $4.1 million ($2.2 million in 2019$) in City expenditures. EMPLOYMENT Development and ongoing operation of the Project will generate employment opportunities, add labor income to the market area, and add value to the gross regional product. For the purpose of this analysis, RSG used the IMPLAN model to measure the economic impacts of the Project using zip code-based data for the city and county. IMPLAN is an input-output analysis software tool that tracks the interdependence among various producing and consuming sectors of the economy. According to MIG, Inc., the creators of IMPLAN, the software measures the relationship between a given set of demands for final goods and services and the inputs required to satisfy those demands. IMPLAN publishes countywide data on an annual basis; this analysis utilized the 2017 County of Orange dataset to calculate direct, indirect, and induced impacts. The IMPLAN inputs are investment or operating costs of the Project and the resulting outputs are economic impacts, including employment generation, labor income, and gross regional product. Jobs are the primary impacts calculated by IMPLAN. RSG analyzed both temporary and permanent economic impacts. The Developer’s total Project cost ($86,115,870), which includes hard and soft costs and excludes the land purchase price, was used to determine temporary economic impacts resulting during construction of the Project. These costs were attributed to residential development, which corresponds to IMPLAN Sector 60, “Construction of new multifamily residential structures.” City Department Current City Expenditures2 Project-derived City Expenditures Total City Expenditures3 Percent Increase City Manager's Office 2,703,450$ -$ 2,703,450$ 0.00% Non-Departmental & Interfund Transfers 15,645,238 - 15,645,238 0.00% Clerk of the Council Office 1,648,822 25 1,648,847 0.00% City Attorney's Office 3,070,448 - 3,070,448 0.00% Personnel Services 1,766,698 90 1,766,788 0.01% Finance & Management Services 5,894,409 213 5,894,622 0.00% Bowers Museum Corporation 1,476,130 - 1,476,130 0.00% Parks, Recreation and Community Services 21,173,178 794 21,173,972 0.00% Police Department 130,482,534 70,774 130,553,308 0.05% Fire Services 52,129,291 28,547 52,157,838 0.05% Planning & Building Agency 12,054,462 23 12,054,485 0.00% Public Works Agency 8,166,538 - 8,166,538 0.00% Community Development Agency 980,107 - 980,107 0.00% Total in FY 2018-19 257,191,306$ 100,466$ 257,291,771$ 0.04% Total in 2022-23 111,388$ 3 Sum of current City expenditures and project-derived City expenditures. 2 Current expenditures are based on adopted expenditures in the City of Santa Ana's FY 2018-19 Budget. Sources: City of Santa Ana, RSG, Inc., US Census Bureau 1 For this analysis, RSG identified departmental costs in the City of Santa Ana FY 2018-19 Budget that are variable costs, as opposed to fixed costs. Variable costs are expenditures by the City that increase or decrease based on the residential and employee population in the City. For example, City Council and Human Resources salaries and wages generally are fixed costs that do not vary based on population. Meanwhile, the Fire Services and Parks & Community Services departments will likely experience service cost increases due to the added population. SUMMARY OF RECURRING CITY EXPENDITURES1 CITY OF SANTA ANA 4th + Main 1- 148 9 RSG analyzed the direct, indirect, and induced effects both during the construction phase (Temporary Impacts) and operations phase (Permanent Impacts). The various types of effects are described below:  Direct Effects – Refers to the direct effects that occur on the Project site resulting from development costs and operational sales revenue.  Indirect Effects – Changes in sales, jobs, and/or income within the businesses that supply goods and services to the Project. Indirect effects do not occur directly on the Project-site but are an indirect effect to surrounding or related businesses.  Induced – Regional changes resulting from additional spending earned either directly or indirectly from the Project. The IMPLAN analysis concludes that the temporary construction component of the Project will result in 420.5 new direct full-time and part-time jobs, 186.4 indirect full-time and part-time jobs, and 216.9 induced full-time and part-time jobs within Santa Ana. The total temporary construction jobs attributed to the Project total nearly 824 full-time and part-time jobs. The permanent impacts attributed to the Project are 68 full-time and part-time jobs related to the operations of both the residential building itself, as well as the retail component of the Project. This includes 49.8 direct full-time and part-time jobs, 7.3 indirect full-time and part-time jobs, and 10.8 induced full-time and part-time jobs within Santa Ana. The following table outlines the full-time and part-time jobs within the City and County boundaries. Temporary (Construction) Jobs Direct 420.5 Indirect 186.4 Induced 216.9 Subtotal 823.8 Permanent Jobs Direct 49.8 Indirect 7.3 Induced 10.8 Subtotal 68 Total Temporary & Permanent Jobs Direct 470.3 Indirect 193.7 Induced 227.7 Total 892 Source: IMPLAN PROJECTED EMPLOYMENT 4th + Main 1- 149 10 NON-GENERAL FUND FISCAL IMPACTS Business Improvement District Downtown Santa Ana was established as a Business Improvement District (BID) in 1984. BIDs are assessment districts in which business owners pay special levies that go toward various improvements and promotions of the district, in this case, downtown Santa Ana. The City collects the funds and provides them to Downtown Inc. and Santa Ana Business Council, which coordinate events such as First Saturday Artwalk, Savor Santa Ana, Boca De Oro Literary Festival, Santa Ana Media Summit, Outdoor Cinema Series, and the Santa Ana Sidewalk Sales, events that advertise the downtown area and bring foot traffic for local businesses. The Project is located within the BID, so it will be charged BID fees like the other businesses in the area. Businesses are levied according to the following guidelines:  Retail Sale of Goods, Hotel and Motels, Theaters, and Food Establishments, shall pay an amount equal to one and one- half times their annual business license fee.  Commercial Rental Property, Rental Property, Residential and Rooming Houses shall pay an amount equal to one-quarter times their annual business license fee.  All other businesses, including Professions, Trades and Services shall pay an amount equal to their annual business license fee. Based on the City’s business license fee schedules, the business license for the apartments, excluding registration fees, are estimated to be $2,698 annually, 0.25 times of which is $675. The business license for all the retail combined is estimated to be $2,003 annually, excluding registration fees, 1.5 times of which is $3,005. While these funds don’t directly benefit the general fund, they will increase funding going towards these downtown events and promotions, which does ultimately help the City. 4th + Main Project Annual Fees Residential Rentals 675$ Retail Sales 3,005 Total 3,680$ 2019 Total BID Estimates 200,000$ Added by Project 3,680 % Added 1.8% Total BID Revenues 203,680$ Source: Santa Ana Business License Tax Fee Schedules, Toll Brothers BUSINESS IMPROVEMENT DISTRICT FEES 1- 150 Property TaxProperty Tax In-LieuUtility User TaxResident-Derived Sales Tax (Regular)Resident-Derived Sales Tax (2018 Increase)Retail-Derived Sales Tax (Regular)Retail-Derived Sales Tax (2018 Increase)Business TaxGross RevenueCity ExpendituresNet New TotalCY1 2020 78,924$ 51,450$ -$ -$ -$ -$ -$ -$ 130,374$ -$ 130,374$ CY2 2021 175,371 114,324 - - - - - - 289,696 - 289,696 CY3 2022 200,694 130,832 35,699 19,103 28,654 47,233 70,850 8,436 541,500 (111,388) 430,112 1 2023 204,708 133,449 36,770 19,676 29,514 48,650 72,975 8,689 554,430 (114,730) 439,700 2 2024 208,802 136,118 37,873 20,266 30,399 50,110 75,164 8,949 567,682 (118,172) 449,510 3 2025212,978 138,840 39,010 20,874 31,311 51,613 77,419 9,218 581,263 (121,717) 459,546 4 2026 217,237 141,617 40,180 21,500 32,251 53,161 79,742 9,494 595,183 (125,369) 469,814 5 2027 221,582 144,449 41,385 22,145 33,218 54,756 82,134 9,779 609,450 (129,130) 480,320 6 2028 226,014 147,338 42,627 22,810 34,215 56,399 84,598 10,072 624,073 (133,004) 491,069 7 2029 230,534 150,285 43,906 23,494 23,494 58,091 58,091 10,375 598,269 (136,994) 461,275 8 2030 235,145 153,290 45,223 24,199 24,199 59,834 59,834 10,686 612,409 (141,103) 471,305 9 2031 239,848 156,356 46,580 24,925 24,925 61,629 61,629 11,006 626,897 (145,337) 481,560 10 2032 244,644 159,483 47,977 25,673 25,673 63,477 63,477 11,337 641,742 (149,697) 492,045 11 2033 249,537 162,673 49,416 26,443 26,443 65,382 65,382 11,677 656,953 (154,188) 502,765 12 2034 254,528 165,926 50,899 27,236 27,236 67,343 67,343 12,027 672,539 (158,813) 513,726 13 2035 259,619 169,245 52,426 28,053 28,053 69,363 69,363 12,388 688,511 (163,578) 524,933 14 2036 264,811 172,630 53,999 28,895 28,895 71,444 71,444 12,759 704,877 (168,485) 536,392 15 2037 270,107 176,083 55,618 29,762 29,762 73,588 73,588 13,142 721,649 (173,539) 548,110 16 2038 275,509 179,604 57,287 30,655 30,655 75,795 75,795 13,537 738,837 (178,746) 560,091 17 2039 281,020 183,196 59,006 31,574 31,574 78,069 78,069 13,943 756,451 (184,108) 572,343 18 2040 286,640 186,860 60,776 32,521 - 80,411 - 14,361 661,569 (189,631) 471,938 19 2041 292,373 190,597 62,599 33,497 - 82,824 - 14,792 676,682 (195,320) 481,361 20 2042 298,220 194,409 64,477 34,502 - 85,308 - 15,235 692,152 (201,180) 490,973 21 2043 304,185 198,298 66,411 35,537 - 87,868 - 15,693 707,991 (207,215) 500,775 22 2044310,268 202,263 68,404 36,603 - 90,504 - 16,163 724,205 (213,432) 510,774 23 2045 316,474 206,309 70,456 37,701 - 93,219 - 16,648 740,806 (219,835) 520,972 24 2046 322,803 210,435 72,570 38,832 - 96,015 - 17,148 757,803 (226,430) 531,373 TOTAL6,682,574$ 4,356,360$ 1,301,574$ 696,477$ 520,471$ 1,722,085$ 1,286,898$ 307,552$ 16,873,991$ (4,061,138)$ 12,812,853$ NPV 4.00% 3,806,030$ 2,481,145$ 708,274$ 379,000$ 339,687$ 937,102$ 839,897$ 167,360$ 9,658,495$ (2,209,938)$ 7,448,558$ Inflation Rate2.0% 2.0% 3.0% 3.0% 3.0% 3.0% 3.0%3.0%3.0% 3.0%Year25-YEAR NET NEW RECURRING FISCAL IMPACT PROJECTIONS4th + Main1- 151 12 Figure 1 – Site Plan Source: Toll Brothers Apartment Living 1- 152 EXHIBIT 15 1- 153 This page left blank intentionally. 1- 154 DRAFT1- 155 DRAFT1- 156 DRAFT1- 157 DRAFT1- 158 DRAFT1- 159 DRAFT1- 160 DRAFT1- 161 DRAFT1- 162 DRAFT1- 163 DRAFT1- 164 DRAFT1- 165 DRAFT1- 166 DRAFT1- 167 DRAFT1- 168 DRAFT1- 169 DRAFT1- 170 DRAFT1- 171 DRAFT1- 172 DRAFT1- 173 DRAFT1- 174 DRAFT1- 175 DRAFT1- 176 DRAFT1- 177 DRAFT1- 178 DRAFT1- 179 DRAFT1- 180 DRAFT1- 181 DRAFT1- 182 DRAFT1- 183 DRAFT1- 184 DRAFT1- 185 DRAFT1- 186 DRAFT1- 187 DRAFT1- 188 DRAFT1- 189 DRAFT1- 190 DRAFT1- 191 DRAFT1- 192