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HomeMy WebLinkAbout815 N. HARBOR, LP, DEPOT AT SANTIAGO, LP, ORANGE HOUSING DEVELOPMENT CORP., GARNSEY, LP, OHDC, ROSS & DURANT, LP, TOWNSEND & RAITT, LP, SANTA ANAtiCrINSURANCENOT REQUIRED A-2020-158-15 ' I ORK MAY PROCEED .J CLERK OF COUNCII. n "TG SANTA ANA CARES FOR LANDLORDS RENTAL, ASSISTANCE GRANT AGREEMENT Q CtJj;-. ), UUN�iaTevrNre1- Z-SMtJ)fl Pr This Rental Assistance ant Agreement ("Agreement") is hereby made and entered into this 28th day of August, 2020, by and between the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"), and 815 N Harbor LP, -Depot at Santiago LP Orange Housing -Development Coro Garnsey, LP, OHDC, Ross.& -Durant, LP, Townsend & Raitt; LP, Santa Ana WBBB LP Wilshire & Minnie. LP, and Standard---& Borchard, LLC (each individually a "Landlord" or "Property Owner"). RECITALS: A. On March 27, 2020, a special allocation of funds was authorized by the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act"), Public Law 116-136, Section 601(a) of the Social Security Act, to prevent, prepare for, and respond to the coronavirus ("COVID- 19") pandemic. B. On August 4, 2020, the Santa Ana City Council authorized the City Manager to utilize CARES Act funding for various programs in response to the COVID-19 pandemic, including the Santa Ana CARES for Landlords Rental Assistance Program, which is aimed at assisting tenants within the City of Santa Ana that have been affected by COVID-19 and need assistance in surviving and recovering through this pandemic. C. The CARES for Landlords Rental Assistance Program was established as an emergency response to the COVID-19 pandemic to disburse funds to Landlords throughout the City of Santa Ana to provide financial assistance on behalf of their tenants who have been unable to pay their rent as a result of the COVID-19 pandemic (said "Program"). D. Said Program has been structured in such a manner as will ensure that such assistance is determined to be necessary in response to the COVID-19 public health emergency and otherwise satisfies the requirements of the CARES Act and other applicable law. E. Said Program will provide Landlord with financial assistance to cover past due monthly rent since April 1, 2020, for tenants who have been impacted by COVID-19, provided that the Landlord agrees to certain restrictions detailed herein. WHEREFORE, it is agreed by and between the parties that the foregoing Recitals are a substantive part of this Agreement and the following terms and conditions are approved and together with all exhibits hereto, shall constitute the entire Agreement between the City and Landlord: I. PROGRAM PROVISIONS A. Landlord. Landlord is the owner of residential rental property in the City of Santa Ana commonly referred to as: 815 N. Harbor, LP, Depot at Santiago, LP, Orange Housing Development Corp., Garnsey, LP, OHDC, Ross & Durant. LP, Townsend & Raitt LP Santa Ana WBBB, LP, Wilshire & Minnie, LP, Standard & Borchard, LLC and located at-.- 815 N. F!Merza-St. , 923'N. Santiago; 300 E. Santa Ana Blvd., 326 3 Garnsey, 1030 S.'Mimic St., 1411-N. Durant. 817'Townsend, .605 Washington Ave., 1229 Wilshire, and 1202 Borchard Santa Ana, CA, ( each individually a "Property"). B. Impacted Tenants. Tenants residing at the Property who have lost j obs, had their work hours reduced, or have experienced a loss of income due to the economic or health impacts of COVID-19, and as a result have been unable to maintain their rent payments under their lease agreements, and meet all requirements detailed in this Agreement ("Impacted Tenants"), are eligible for rent assistance pursuant to said Program, as detailed on the Impacted Tenants List attached hereto as Exhibit A and incorporated herein by reference. C. Grant Funds. Pursuant to this Agreement, the City will pay Landlord a total amount not to exceed $38,096.24 ("Grant Funds"), in total for all of the Properties combined, for rental relief assistance for the Landlord's Impacted Tenants, as detailed in Exhibit A. 1. The Grant Funds will be disbursed directly to Landlord in a one-time electronic payment from the City after the Landlord provides the City with required W-9 and banking information to receive the disbursement of Grant Funds. 2. Landlord acknowledges that the source of funding for said Program is the federal CARES Act, considers the Grant Funds to be a necessary expense incurred due to the COVID-19 public health emergency, and that the Grant Funds meet the other requirements for the use of fund payments under section 601(d) of the Social Security Act, as outlined in the CARES Act. 3. The Grant Funds must be applied to the past due rent amounts of the Impacted Tenants. No other use of said Grant Funds is allowed. 4. The Grant Funds utilized for said Program have been appropriated to the City pursuant to the CARES Act, and any use of the Grant Funds by the Landlord are subject to the rules and regulations of the CARES Act. Additionally, all Grant Funds will be subject to the availability of CARES Act funding. Accordingly, the City reserves the right to reduce the amount of Grant Funds to Landlord, or to completely terminate this Agreement, in the City's sole discretion, if there is a reduction in CARES Act Funds provided to the City. 5. Once the Grant Funds are paid by the City and received by the Landlord, the Landlord shall provide a letter to each Impacted Tenant, with a copy to the City, informing the Impacted Tenant that their rent owed since April 1, 2020, has been paid by said Program. Additionally, financial records for each tenant shall be sent by the Landlord to the City to verify that the rent arrears has been paid for the Impacted Tenants. 2 D. Grant Term. This Agreement shall take effect on the date first written above, and continue as long as Landlord is required to comply with any applicable terns, obligations or requirements of this Agreement ("Grant Term"). Il. A. Landlord Representations and Warranties. As a prerequisite for participating in said Program, Landlord confirms that the following is true and correct: Landlord is the owner of the Property, which includes residential rental units in the jurisdiction of the City of Santa Ana. 2. Landlord is a business authorized to operate in the City of Santa Ana. The lease ofresidential units at the Property involves a written lease agreement between the Impacted Tenants and the Landlord. 4. The rental units at the Property must meet the Housing Quality Standards for a dwelling unit as defined by the Department of Housing and Urban Development and may not include individually rented bedrooms, garage units, or accessory dwelling units. Landlord certifies that it has read the Housing Quality Standards included in the Landlord/Property Owner Certification attached hereto as Exhibit C and incorporated herein by this reference, and certifies that, to the best of Landlord's knowledge, the applicable residential rental units subject to this Program meet the Housing Quality Standards listed therein. 6. All property taxes on the Property are paid and up to date. All provisions of and information provided in Landlord's Application, including any exhibits, for said Program submitted to City, incorporated herein by reference, are true and correct in all material respects. 8. Landlord certifies its revenue loss or rent loss at the Property due to COVID- 19 as detailed in the Certification of Loss of Rent due to the Coronavirus attached hereto as Exhibit B and incorporated herein by this reference. 9. Landlord has full right, power and lawful authority to accept the Grant Funds hereunder and to abide by all obligations as provided herein, and the execution, performance and delivery of this Agreement by Landlord, or a property management company on behalf of Landlord, has been fully authorized by all requisite actions on the part of the Landlord. 10. To the best of Landlord's knowledge, Landlord's execution, delivery and adherence to its obligations under this Agreement will not constitute a default or a breach under any contract, agreement or order to which Landlord is a party or by which it is bound. 11. Landlord has no intention to sell the Property, and is not the subject of any current or threatened bankruptcy proceeding that would affect the Property. 12. Landlord is not the subject of any current or threatened litigation that would or may materially affect the Property. B. Impacted Tenants Representations and Warranties. As a prerequisite for participating in said Program, Landlord confirms to the best of its knowledge that the following is true and correct with respect to the hnpacted Tenants: The Landlord has received written notice from the Impacted Tenants that they have lost jobs, had their work hours reduced, or have experienced a loss of income due to the economic or health impacts of COVID-19. 2. The Impacted Tenants have been unable to maintain their rent payments under their lease agreements due to COVID-19 and have past due rent since April 1, 2020. The Impacted Tenants have not received a Housing Choice Voucher or other government rental assistance, including rental assistance from the City, since April 1, 2020. If it is determined after Landlord has received Grant Funds that an Impacted Tenant has received payment from the City pursuant to the Rental Relief program for Tenants ("CARES for Tenants"), or any of the other government assistance referenced herein, Landlord certifies that Landlord will infonn the City and reimburse the duplicate payment back to the City. 4. None of the Impacted Tenants have a pattern of lease violations, and the Landlord was not intending to evict any of the Impacted Tenants. Each Impacted Tenant occupied the applicable residential unit on the Property between April 1, 2020, and the effective date of this Agreement. M. A. Documentation. As a prerequisite for participating in said Program, Landlord shall provide and confirm the veracity of the following documentation to the City: 1. Impacted Tenants List attached as Exhibit A. 2. Certification of Loss of Rent due to the Coronavirus attached as Exhibit B. 3. Landlord/Property Owner Certification attached hereto as Exhibit C n 4. Copy of the lease agreement and a copy of the verification of lost income for the Impacted Tenants. One (1) copy of the lease agreement and verification of lost income for every ten (10) Impacted Tenants shall be provided to the City prior to execution of this Agreement. The remaining copies of the lease agreement and verification of lost income for the Impacted Tenants must be retained by the Landlord for five years from the date of execution of the Agreement, in accordance with Section III(B). 5. The Landlord certifies that they have a copy of the documentation on file for each Impacted Tenant that demonstrates the Impacted Tenant has lost their job, had their work hours reduced, or has experienced a loss of income due to the economic or health impacts of COVID-19, and who have been unable to maintain their rent payments under their lease agreement. 6. Any additional documentation as reasonably requested by the City to confirm compliance with said Program. B. Records Retention. All records pertaining to this Agreement must be retained by the Landlord for five years from the date of execution of the Agreement. Landlord shall cooperate with the City to retain all books and records relevant to the Agreement for a minimum of five years after the execution of the Agreement. Any City, state, and/or federal government representatives shall have unrestricted reasonable access to all locations, books, and records for the purpose of monitoring, auditing, or otherwise examining said locations, books, and records with or without prior notice during the five year period. If so directed by the City upon termination of the Agreement, Landlord shall cause all records, accounts, documentation and all other materials relevant to the work to be delivered to the City, as depository. All records, accounts, documentation and other materials relevant to this Agreement shall be accessible at any time to the authorized representatives of the City, state, and/or federal government representatives on reasonable prior notice, for the purpose of examination or audit during the five year period. C. Confidentiality. Without prejudice to any other provisions of this Agreement, Landlord shall, where applicable, maintain the confidential nature of information provided to it concerning Impacted Tenants, in accordance with the requirements of federal and state law. However, Landlord shall submit to City all records requested. D. City Review. City will review the information and documents provided by Landlord to ensure that Grant Funds are used for authorized purposes in compliance with all laws, regulations, and the provisions of this Agreement, including exhibits. Landlord shall provide adequate cooperation to the City to permit the same to determine Landlord's conformity with the terms of this Agreement. E. Failure to Produce Documentation. Failure of Landlord to provide any of the required documentation will cause City to withhold all or a portion of a request for Grant Funds, or return the entire request to Landlord, until such documentation has been received and approved by City. 5 IV. LANDLORD OBLIGATIONS A. Restrictions. As a condition of receiving Grant Funds under said Program, Landlord shall be subject to the following restrictions: Upon receipt of rental assistance Grant Funds from the City covering 80% of the Impacted Tenants' past due rent since April 1, 2020, Landlord shall forgive the remaining 20% of the rent owed (also referred to as "rent arrears", "rent debt" and/or "back rent") by the Impacted Tenants, as well as any late fees or other assessments or penalties related to such back rent, from April 1, 2020 through the effective date of this Agreement. 2. Landlord shall not charge or collect any late fee or other assessment or penalty from any Impacted Tenant for the City's payment of rent arrears for the Impacted Tenant from April 1, 2020. Additionally, Landlord shall not charge or collect any late fee or other assessment or penalty from any Impacted Tenant for rent that is due and owing for six (6) months from the effective date of this Agreement. 3. Landlord shall not increase the rent on any Impacted Tenant for at least six (6) months from the effective date of the Agreement. This rent increase freeze is not intended to affect rent increases that take effect pursuant to an existing, valid lease agreement or other contractual agreement. This rent increase freeze applies to tenancies of all lengths, including fixed and month -to -month tenancies. If the Landlord served a notice of rent increase prior to executing this Agreement, the rent increase should not take effective for at least six (6) months from the effective date of the Agreement. 4. Landlord shall not attempt to evict or commence eviction proceedings against any Impacted Tenant, or anyone living in the subject unit, for late or non- payment of rent for at least six (6) months from the effective date of the Agreement ("Eviction Moratorium"). If any Impacted Tenant whose lease term expires during the Eviction Moratorium, or is on a month -to -month lease, wishes to remain in their unit, Landlord shall allow the Impacted Tenant to remain in the subject unit through the Eviction Moratorium. The Eviction Moratorium herein does not relieve Impacted Tenants of their responsibility to pay rent or for any unpaid rent during the Eviction Moratorium. Once the Eviction Moratorium is over, Landlord may collect any unpaid rent, but may not charge late fees. Impacted Tenants will have up to six (6) additional months following the expiration of the Eviction Moratorium to repay any back rent due. V. VIOLATION OF TERMS AND CONDITIONS A. Inaccurate Information or Documentation. In the event any information or documentation provided for either the Landlord or any Impacted Tenant is determined to not be true or accurate, Landlord shall immediately inform the City of such determination and reimburse the applicable Grant Fund payment back to the City. In the case that the City determines such inaccuracies, the City shall provide notice of the same to Landlord with a demand correction and for return of the applicable Grant Fund payment, as necessary. The same applies to documentation retained by the Landlord, including the remaining copies of the lease agreement and verification of lost income for the Impacted Tenants. B. Violation of Landlord Obligations. In the event that Landlord violates any of the restrictions in Article IV above, Landlord shall immediately cease and desist any such activities, and shall be required to return any Grant Funds received by the Landlord to the City. However, for any Grant Funds returned under this section, the Impacted Tenants shall still receive credit for payment of any applicable rent arrears, and all obligations of Article Pd above shall remain active Landlord obligations in spite of returning the Grant Funds. C. Fraud. Landlord shall immediately report all suspected or known instances and facts concerning possible fraud, abuse or criminal activity related to said Program under this Agreement. D. Remedies. Landlord agrees that if Landlord violates any of the terms and conditions of this Agreement, or if Landlord provides inaccurate information or documentation now or in the future upon request by the City, state, and/or federal government representatives Landlord agrees to remedy the acts or omissions causing the disallowance and repay City all Grant Funds received in violation thereof. If Landlord engaged in fraudulent activity to obtain and/or justify distribution of the Grant Funds paid hereunder, Landlord shall be required to reimburse the City of all such funds that were obtained under fraudulent circumstances. 1. If action to correct any inaccurate information or documentation and return the applicable Grant Funds is not taken by Landlord within a reasonable period, the City may terminate this Agreement for default and initiate collection procedures for the applicable Grant Funds and for any costs incurred by the City because of Landlord's default. 2. City reserves the right to pursue any and all other applicable remedies against Landlord for any actions determined by the City in its sole discretion to be fraudulent. Vl. GENERAL PROVISIONS A. Conflict oflnterest. Landlord covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with payment of Grant Funds specified under this Agreement. B. Non -Discrimination. Landlord shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, with respect to any application of said Program. 7 C. Indemnification. Landlord agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability from any claim that damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement and that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Landlord. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the terms of, or effects, arising from this Agreement and that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Landlord. Landlord further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. D. Exclusivity and Amendment of Agreement. This Agreement represents the complete and exclusive statement between the parties hereto with respect to the use of City's CARES Act funds by Landlord and contains all the covenants and agreements between the parties with respect to said Program. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that no other agreement or amendment hereto shall be effective unless executed in writing and signed by both City and Landlord. E. Agreement Runs with the Land. All obligations and restrictions of this Agreement shall run with the land with respect to the subject Property. No sale of the Property or assignment of rights shall terminate or alter the legal obligations of the Property Owner pursuant to this Agreement. F. Waiver. No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. G. Notices. Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other electronic communication in the manner provided in this section, to the following persons: TO CITY: City of Santa Ana Steven Mendoza Executive Director Community Development Agency 20 Civic Center Plaza P.O. Box 1988 Santa Ana, California 92702-1988 TO LANDLORD: Advanced Property Services Management, Inc 14211 Yorba Street #200 Tustin, CA 92780 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. H. Laws Governing this Agreement. This Agreement shall be governed by and construed in accordance with the laws of the State of California, and all applicable federal laws and regulations. I. Jurisdiction -Venue. Both parties agree that Orange County, California, shall be the venue for any action or proceeding that maybe brought or arise out of, in connection with or by reason of this Agreement. J. Validity and Severabilily. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. Whenever possible, each provision of this Agreement shall be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Agreement is held to be prohibited by or invalid under applicable law, such provision shall be ineffective only to the extent of such prohibition or invalidity, without invalidating the remainder of such provisions of this Agreement. K. Miscellaneous Provisions. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. 2. All exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. This Agreement must be signed below and may be signed in counterpart and delivered by fax, email as a PDF (Portable Document Format) file attachment, or by other means that displays the original or a copy of the signatures. Any subsequent amendments may be signed and delivered in the same manner. (Signatures onfollowingpage) 9 A-2020-158-15 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date and year first above written. ATTEST: 1 , of the Council APPROVED AS TO FORM: SONIA R. CARVALHO RECOMMENDED FOR APPROVAL: STEVEN MENDOZA Executive Director Community Development Agency 10 CITY OF SANTA ANA ., _ R/ ' City Manager Barry Cottle President Advanced Property Services Mngmt. On Behalf of the following Property Owners: 815 N. Harbor, LP, Depot At Santiago, LP Orange Housing Development Corp. Gamsey, LP OHDC Ross & Durant, LP Townsend & Raitt, LP Santa Ana WBBB, LP Wilshire & Minnie, LP Standard & Borchard, LLC 1*111113 r,1 IMPACTED TENANTS LIST 11 Impacted Tenants List (Exhibit A) This List will become Exhibit A of the Grant Agreement that you will enter into with the City of Santa Ana. Households with a Housing Choice Voucher, also known as Section 8, or those who receive other government rental assistance are not eligible. Tenants that you plan to evict are not eligible. It is your decision to include which tenants qualify on this list. Please ensure you have: 1) a signed copy of the Lease Agreement verifying occupancy for all tenants on the Impacted Tenants List for whom you are seeking assistance; 2) documentation on file for all tenants on the Impacted Tenants List that demonstrate that the tenant has been impacted by Coronavirus and have lost jobs, had their work hours reduced, or have experienced a loss of income due to the economic or health impacts of Coronavirus and who have been unable to maintain their rent payments under their lease agreements. Insufficient or missing documentation may cause a delay in processing or, in some cases, a denial of the application. Additional documentation may be requested during the review of your application. I hereby attest that the Impacted Tenants listed below will be released from any remaining obligation for any rent arrears owed (20%) following payment by the City of Santa Ana (80%). ** The information below may be submitted in a separate spreadsheet attached to your application Please include the minimum information below and name it Exhibit A— Property, Name ** Property Name: Property Address: Tax ID for Payment: Advanced Property Services Management, Inc. 14211 Yorba Street #200, Tustin, CA 92780 36-4487885 Full Name of Tenant (as stated on the Lease) Address of Tenant's Rental Unit Total Amount of Rent Arrears Owed Priscilla Sanchez 815 N. Figueroa St. #225, Santa Ana, CA 92706 $ 1847.00 Cung Le 815 N. Figueroa St. #214, Santa Ana, CA 92706 $ 2225.00 Jose Guerrero -Rico 923 N. Santiago #307, Santa Ana, CA 92701 $ 2726.00 Erica Miranda -Chavez 923 N. Santiago #201, Santa Ana, CA 92701 $ 1260.00 Emidio Catalan 923 N. Santiago #401, Santa Ana, CA 92701 $ 754.34 Jaime Sosa-Bautista 923 N. Santiago #402, Santa Ana, CA 92701 $ 1438.34 Abraham Lopez 300 E. Santa Ana Blvd. #123, Santa Ana, CA 92701 $ 1158.88 Federico Hernandez 300 E. Santa Ana Blvd. #322, Santa Ana, CA 92701 $ 664.50 Leonila Lopez -Lopez 326 S. Garnsey #102, Santa Ana, CA 92701 $ 2011.66 Octavio Roman 1030 S. Minnie St. #03, Santa Ana, CA 92701 $ 707.30 Fidel Lopez 1026 S. Minnie St. #06, Santa Ana, CA 92701 $ 714.37 Maria Vera 1030 S. Minnie St. #01, Santa Ana, CA 92701 $ 702.75 Rosalba Lopez 1025 S. Minnie St. #19, Santa Ana, CA 92701 $ 702.75 Manuel Lopez 1030 S. Minnie St. #07, Santa Ana, CA 92701 $ 1083.00 **See Exhibit A Total Amount of Assistance Requested $47 620.30 t *Add additional pages if necessary. If you have multiple properties and you are unable to accept payment on behalf of all of them, please list each property separately and provide the name of the property at the top of each list. Coronavirus Emergency Rental Relief Fund for Landlords Application Page 13 ADVANCED PROPERTY SERVICES MANAGEMENT, INC. SANTA ANA CARES GRANT IMPACTED TENANT LIST (CONTINUED) 20-Aug-20 Resident Unit TOTAL AMOUNT No.. ADDRESS Code OF RENT ARREARS OWED Jose Alfredo Palacbs (Current) 1018 S. Minnie St., Santa Ana, CA 92701 1018-06 $ 886.01 Kelly Sandoval (Current) 1018 S. Minnie St., Santa Ana, CA 92701 1018-D5 $ 655.99 Adl Almazan (Current) 1411 N. Durant, Santa Me, CA 92706 D-306 $ 1,643.50 Fernando Carmsca (Current) 1412 N. Durant, Santa Ana, CA 92706 D-308 $ 1,054.00 Rzfaela Avila (Current) 817 Townsend, Santa Ana, CA 92704 817-07 $ 688.D1 Esmeralda Lopez (Current) 817 Townsend, Santa Ana, CA 92704 817-06 $ 745.Dl Jadnto Rivera (Current) 834 Raiff, Santa Ana, CA 92704 834-05 $ 444.D0 Sandra Jimenez (Current) 709 Townsend, Santa Ana, CA 927M 7D9-09 $ 1M.00 Ma. Judith De Nova (anent) 817 Townsend, Santa Am, CA 92704 817-03 $ 1,404.D0 Leopoldo Gonzalez (anent) 605 Washington Ave., Santa Ana, l2A 92701 605-208 $ 3,574.50 Gilberto Vazquez (Current) 1229 Wilshire., Santa Are, CA 92707 1229-06 $ 3,339.50 Creel Trujillo (Current) 1409 Wilshire., Santa Am, CA 92707 1409-10 $ 1,740.00 Victor Acosta (Current) 1403 Wilshire., Santa Am, CA 92707 1403-10 $ 1,040.99 Cesar Garcia Mondragon (anent) 1409 Wilshire., Santa Am, CA 92707 1409-08 $ 4,949.D0 Glovannl Mendoza (Current) 1425 Wllshlre., Santa Ana, CA 92707 1425-10 $ 1,139.67 Head Rule (Current) 1202 Borchard, Santa Ana, CA 92707 12D2-W $ 3,179.99 Nemeclo Carrillo Jr (Current) 1202 Borchard, Santa Ana, CA 92707 1202-05 $ 795.00 Azucena Velasquez Hernandez (Current) 1210 Borchard, Santa Ana, CA 92707 1210-19 $ 2,137.33 Impacted Tenant List - ( Exhibit A) - Breakdown of Payment Between City and Landlord Name of Property: Advanced Property Services Management, Inc. Address: 14211 Yorba Street, Tustin, CA 92780 815 N. Figueroa St., Santa Ana, CA 92706 $ Priscilla Sanchez #225 ----------------------------- -------------------------------------------- 815 N. Figueroa St., Santa Ana, CA 92706 ---- $ Cung Le --------------------------- #214 -------------------------------------- --- lose Guerrero -Rico 923 N. Santiago, Santa Ana, CA 92701 #307 $ - - - ----------------- Erica Miranda -Chavez 923 N. Santiago, Santa Ana, CA 92701 #201 - -------------------------- Emidio Catalan 923 N. Santiago, Santa Ana, CA 92701 YAM Sosa-Bautista ------------------- 3m Lopez Federico Hernandez Leonila Lopez -Lopez --------------------------- Octavio Roman ---------------------------- Fidel Lopez Maria Vera ----------------------------- Rosalba Lopez --------------------------- Manuel Lopez lose Alfredo Paiacios - Kelly Sandoval E. Santa Ana Blvd., Santa Ana, CA 300 E. Santa Ana Blvd., Santa Ana, CA 92701 #322 --- ------------------------------------- 326 S. Gamsey. Santa Ana, CA 92701 #102 1030 S. Minnie St., Santa Ana, CA 92701 1,847.00 $ ------------- - 2,225.00 $ 2,726.00 $ ------------------ 1,260.00 $ $ 754.34 $ $ 1,438.34 $ $ 1,158.88 $ $ 664.50 $ $ 2,011.66 1 $ $ 707.30 ------------------ $ ---- $ 714.37 ----------------------- $ $ 702.75 ---------------------- ---- $ ---- $ 466.66 ----------------------- $ ---- $ 1,083.00 ------------------ $ ---- $ 886.01 $ $ 655.99 $ 369.40 $ 445.00 $ 545.20 $ 252.00 $ 150.87 1 $ 287.67 $ 231.78 $ 132.90 $ 402.33 $ 141.46 $ 142.87 $ 140.55 $ ----------- ---- 93.33 $ 216.60 $ 177.20 $ 131.20 $ 1,477.60 ------------- 1,780.00 ------------ 2,180.80 1,008.00 603.47 1,150.67 ------------- 927.10 531.60 1,609.33 ------------ 565.84 -571.50 ------------ 562.20 ------------- 373.33 ------------- 866.40 ------------ 708.81 524.79 „, amero Tenan dress a Adriana Almazan__________ 1411 N. Durant, Santa Ana, CA 92701 #D $ 1,643.50 $ 328.70 $ 1,314.80 5Q 306 Fernando Carrasco 1412 N. Durant, Santa Ana, CA 92701 #D $ 1- 054.00 $ 210.80 $ 843.20 400= 308 - - - - - - - - - - - -- -- --- --- -- �r ..,:...: -------------- -- -- ---- - Rafaela Avila - 817 To#817-0, Santa Ana, CA 92704 $ 688.01 137.60 $ S50.41 -r$O 88. 7nsend Esmeraida Lopez 817 Townsend, Santa Ana, CA 92704 $ 745.01 $ 149.00 $ 596.01 5;01 #817-06 Jacinto Rivera 834 Rait, Santa Ana, CA 92704 #834-05 $ 444.00 $ 88.80 $ 355.20 00 ; - - - - - - - - Sandra Jimenez - -- ------------------------- 709 Townsend, Santa Ana, CA 92704 -------------------- - $ 444.00 $ 88.80 $ 355.20 4zOQ: Ma. Judith De Nova #709-09 817 Townsend, Santa Ana, CA 92704 $ 1 404.00 $ 280.80 $ 1,123.20 x 404 00 _----- - -- -- - - #817-03 - - -- --- -- -- ----------------- ---------------------- ---- - -------------------- OIdO Gonzalez Leopoldo 605 Washington Ave., Santa Ana, CA $ 3,574.50 $ 714.90 $ 2,-859.60 450� ------------------------------- 92701 #605-208 - ------ ---------------------------------- --- ------------------------ ------------------------ - - Gilberto Vazquez 1229 Wilshire, Santa Ana, CA 92707 $ 3,339.50 $ 667.90 $ 2,671.60 , tt50 -------------------- ----------- #1229-06 -- ------------------- - -- -- - -- ----------- - - ----------- -------- Graciela Trujillo 1409 Santa Ana, CA 92707- $ 1,740.00 $ 348.00 ------- --------------------- Victor Acosta # 409-lOhire, ------------------------ - - - 1403 Wilshire, Santa Ana, CA 92707 ------- - --- --- $ 1,040.99 -------------------- $ 208.20 --- $ 832.79 ------------------------------- #1403-10 ---------------------------------------- ------------------------ ----------------------- - --- - CesarGarcia 1409 Wilshire, Santa Ana, CA 92707 $ 4,949.Oi) $ 989.80 3,9--59.--20 - -- 4 Mond -ragon--------------- #1403 08 ----------------------------------------- ----------------------- ----------------------- - - - -- L_, Giovanni Mendoza 1425 Wilshire, Santa Ana, CA 92707 $ 1,139.67 $ 227.93 - $ 911.74 "^ ------------------------------ #1425-10 -------------------------------------- ----------------------- ------------------------ - - Misael Ruiz 1202 Borchard, Santa Ana, CA 92707 $ 3,179.99 $ 636.00 2,543.9999; Nemecio Carrillo, Jr. 1202 Borchard, Santa Ana, CA 92707 $ 795.00 $ 159.00 $ 636.00 00 Azucena Velasquez 1210 Borchard, Santa Ana, CA 92707 2,137.33 $ 427.47 $ 1,709.86'33 r w Hernandez #1210-195 a -- - - -- - -- -- -- -- ----------- -- - -- - - -- -- - - - -- - - - - - - - - - --- - -- - -- - - - - - >" Total "' rr * 47,62030, 95406 ', $38ti96 2447 62030 s , ,,°r 1*1400I1 1130o CERTIFICATION OF LOSS OF RENT DUE TO THE CORONAVIRUS 12 Certification of Loss of Rent due to the Coronavirus (Exhibit B) The City is required to verify your revenue loss or rent loss due to the Coronavirus to confirm that the City's payment is necessary. Exhibit 6 of the template Agreement is the following documentation to demonstrate that the landlord has experienced a loss of rent due to the Coronavirus during this same period last year compared to this year. This information should include the entire property. If you have multiple properties and You are unable to accept payment on behalf of all of them, please list each property separately and provide the name of the property at the top of each list. • Property Name: • Property Address: • Tax ID for Payment: Advancud Property Sorvices Manayomenl, Inc. 14211 Ye, ba Strcel 0200, 1 mil11, CA 92700 36-44878115 • Total rent payments received between January 1, 2019 to June 30, 2019: $ 4,556„I90.86 • Total rent payments received between January 1, 2020 to June 30, 2020, ;� asal,r,9n.7o • Difference in Revenue / Rent between 2019 to 2020 (Subtract 2020 from 2019): Revenue Loss or Rent Loss due to the Coronavirus This program is supported with Federal funding. According to Title 18, Section 1001 of the U.S. Code, it is a felony for any person to knowingly and willingly make false or fraudulent statement to any department of the United States Government. By providing my signature below, I certify under penalty of perjury, that all the information on this application is correct to the best of my knowledge and belief, and I acknowledge that such information is subject to verification. I also acknowledge that my failure to provide necessary documents within a reasonable period of time or falsification of this information shall be grounds for my denial of assistance, and that I may be subject to prosecution under the law. I authorize the release of said information to local, State and/or Federal agencies and to City Santa Ana staff within five years of this date. Landlord Name (Print): 13a ottIc _ Date:.0812012020 Landlord Signature: —__ — — Date: ocorzozo Vlra, f, fill u1�'nt �� , m I _ -- -— iIm ni Ire f_u' I U rc y.� I � fh � i � ,x;it-1 u17�' 19. 11 I i due Ic JU 19 iCnt III rr.I ,�hu II v, I I.i roc 4 I >1J "un t 1iwi. iikl ,IV a ,r 2020 u11u>frd schednl d „ri7•e� ru d,51, '; IR-)i1 r. ,dlui;� in a ni li,Iss o $39.9�.L.16. Ili nrldikfnl Ow "VII) If) e>; r•cutiee ordo, did TIO 1A;o l I un[ii �,r�tl irl ":Id it;,n h my r„ v'f(I flue, of„,n PA to 1, )070 rt uh. lilarr,fow, Oil inlpafwd prriod Is a 'tl?o hI wu�;Il is 'l,Z ;. c,oronavlrus t mergency Rental Relief Fund for Landlords page 14 Application EXHIBIT C LANDLORD/PROPERTY OWNER CERTIFICATION (HOUSING QUALITY STANDARDS) 13 Landlord i--Prop�grt.�Owner Certification Property Managers or Owners must certify below that the information provided below is true and accurate and any CARES for Landlords funds received for any tenant will be applied in accordance with the approval of their application. Property Managers or Owners must acknowledge that they have read the Housing Quality Standards below and certify that, to the best of their knowledge, the units for which CARES for Landlords funds are being applied meet the Housing Quality Standards listed below. In situations involving manufactured homes where the applicant is paying space rent, landlords or owners of the manufactured home community must certify as to the habitability of the land on which the manufactured home is located. Random inspections may occur and must be permitted by the Property Manager or Owner. Housing Quality Standards: • There must be a working smoke detector in every single bedroom and the common area. There must also be a carbon monoxide detector in the common area. Living Room: • There are at least two working outlets or one working outlet and one working light fixture. • There are no known electrical hazards. • Windows and doors that are accessible from the outside are lockable. • There is at least one window and ALL the windows are free of signs of severe deterioration and have no missing or broken panes in each room of the apartment. • The ceiling is sound and free from hazardous defects. • The walls are sound and free frorn hazardous defects. • The floor is sound and free from hazardous defects. • All interior surfaces are free of cracking, scaling, peeling, chipping, and loose paint. In addition, all were treated and covered to prevent the exposure of lead based paint hazards. • Weather stripping is present and in good condition on all windows and exterior doors. Kitchen: • There are at least two working outlets or one working outlet and one working light fixture. • There are no known electrical hazards. • Windows and doors that are accessible from the outside are lockable. • There is at least one window and ALL the windows are free of signs of severe deterioration and have no missing or broken panes in each room of the apartment. • The ceiling is sound and free from hazardous defects. Coronavirus Emergency Rental Relief Fund for Landlords Page 1 Application • The walls are sound and free from hazardous defects. • The floor is sound and free from hazardous defects. • All interior surfaces are free of cracking, scaling, peeling, chipping, and loose paint. In addition, all were treated and covered to prevent the exposure of lead based paint hazards. • Weather stripping is present and in good condition on all windows and exterior doors. • -There is a working oven and a stove (or range) with top burners. • There is a refrigerator that works and maintains a temperature low enough so foods do not spoil over a reasonable time. • The kitchen sink has hot and cold running water. • There is a space to prepare food. Bathroom: • There are at least two working outlets or one working outlet and one working light fixture. • There are no known electrical hazards. • Windows and doors that are accessible from the outside are lockable. • There is at least one window and ALL the windows are free of signs of severe deterioration and have no missing or broken panes in each room of the apartment. • The ceiling is sound and free from hazardous defects. • The walls are sound and free from hazardous defects. • The floor is sound and free from hazardous defects. • All interior surfaces are free of cracking, scaling, peeling, chipping, and loose paint. In addition, all were treated and covered to prevent the exposure of lead based paint hazards. • Weather stripping is present and in good condition on all windows and exterior doors. • There is a working toilet in the unit for exclusive private use. • There is a working, permanently installed wash basin with hot and cold running water. • There is a working tub or shower with hot and cold running water. • The bathroom has operable windows or a working vent system. I also acknowledge that the City makes no representation or warranty regarding the condition of any property or rental unit for which CARES for Landlords assistance is received and that issuance of CARES for Landlords funding on behalf of any tenant to any property manager or owner should not be construed as the City's acceptance of any property condition(s) or approval of the terns of any lease that has been provided as a part l this application. B. r COtC�t 08/20/2020 Landlord Name (Print): y Date: Landlord Signature:...._ _—G.,1^ 08/20/2020 Coronavirus I mergency Rental Relief rand for Landlords Page 16 Application