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HomeMy WebLinkAboutItem 03 - Crossroads at Washington Affordable Housing Project Housing Authority www.santa-ana.org/cd Item # 3 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report August 17, 2021 TOPIC: Crossroads at Washington Affordable Housing Project AGENDA TITLE: Approve a Second Amendment to the Option Agreement with Washington Santa Ana Housing Partners, L.P. for the development of the Crossroads at Washington for up to $300,000 in backstop funding; approve an additional award of $333,742 of Neighborhood Stabilization Program funds and Seven Project-Based Vouchers to the existing Pre-Loan Commitment Letter for $3,971,440, for a total of $4,305,182, to the Related Companies of California, LLC and A Community of Friends for the development of the Crossroads at Washington RECOMMENDED ACTION 1. Authorize the Executive Director of the Housing Authority to execute a Second Amendment to Option Agreement with Washington Santa Ana Housing Partners, L.P., a California limited partnership for the development of the Crossroads at Washington affordable housing project located at 1126 and 1146 E. Washington Avenue, Santa Ana, CA 92701, (APNs 398-092-13 and 398-092-14) to include an environmental remediation backstop amount not to exceed $300,000 (if required), subject to non- substantive changes approved by the Executive Director and Housing Authority General Counsel. 2. Approve an award of up to seven project-based vouchers and authorize the Executive Director of the Housing Authority to execute an Agreement to enter into a Project- Based Vouchers Housing Assistance Payments Contract with Washington Santa Ana Housing Partners, L.P., a California limited partnership for the development of the Crossroads at Washington affordable housing project located at 1126 and 1146 E. Washington Avenue, Santa Ana, CA 92701, (APNs 398-092-13 and 398-092-14), subject to non-substantive changes approved by the Executive Director of the Housing Authority and Authority General Counsel. DISCUSSION On February 18, 2020, the City Council approved a Joint Powers Agreement with the County of Orange to mutually develop the Crossroads at Washington affordable housing project located at 1126 and 1146 E. Washington Avenue, Santa Ana, CA 92701 as joint property owners. The City Council also approved an Option Agreement and 65-year Ground Lease with the Related Companies of California for the development of the combined property. Since that date, the developer has conducted various environmental Crossroads at Washington Affordable Housing Project August 17, 2021 Page 2 1 9 7 8 assessments on behalf of the City and County as joint owners. The environmental assessments have determined that the combined property owned by the Housing Authority and County is environmentally contaminated. Due to this unforeseen circumstance, the developer sought a reimbursement agreement to pay a portion of the predevelopment and environmental assessment costs they have incurred so far on behalf of the Housing Authority and County, only if they are unable to proceed with the project. Approved at the December 15, 2020 Housing Authority meeting, the First Amendment to the Option Agreement commited the Housing Authority and County to pay $314,772, payable equally in a 50-50 split, if the developer elects not to proceed with the project and declines the Housing Authority and County’s award of affordable housing funds and the 65-year Ground Lease of the environmentally contaminated property for the development of the project. This Second Amendment to the Option Agreement will commit the Housing Authority and County to pay up to $300,000 for an environmental remediation, payable equally in a 50-50 split, if the Developer, Housing Authority, and County are not able to secure remediation and cleanup funding from the California Department of Toxic Substances Control (“DTSC”). Specifically, the Crossroads at Washington (the “Project”) is a proposed multifamily affordable housing development at 1126 and 1146 E. Washington Avenue, Santa Ana, CA 92701. The approximately 2.286 acre site includes two parcels (identified in Table 1) owned by the County of Orange (the “County”) and the Housing Authority of the City of Santa Ana (the “Housing Authority”). Both parcels are currently vacant and free of building structures or occupants. Table 1 – Property Ownership Property Owner Assessor’s Parcel Number Acres Housing Authority of the City of Santa Ana 398-092-14 1.456 County of Orange 398-092-13 0.830 Total 2.286 Washington Santa Ana Housing Partners, L.P. (the “Developer”), a California limited partnership formed by The Related Companies of California LLC and A Community of Friends, the County of Orange, and the Housing Authority entered into an Option Agreement on February 25, 2020, which provided site control for the Developer to apply for the funding needed to develop the Project. Since receiving the City and County’s financial commitments in July 2019, the Developer has invested significant staff time and financial resources in this Project to secure funding and compete for Low-Income Housing Tax Credits from the California Tax Credit Allocation Committee (“TCAC”) while conducting comprehensive environmental due diligence. To date, the Developer has incurred over $764,000 in third-party predevelopment expenses and over $550,000 in staff overhead costs specific to the Project. This includes environmental assessments and $214,772 of non-refundable Crossroads at Washington Affordable Housing Project August 17, 2021 Page 3 1 9 7 8 payments for the required TCAC Allocation Fee ($107,386) and TCAC Performance Deposit ($107,386). The Developer is committed to investing more staff time to develop the Project. The First Amendment to the Option Agreement provided for reimbursement to the Developer for a portion of the costs should the Project not move forward (Exhibit 1). In partnership with the California Department of Toxic Substances Control (“DTSC”), the Housing Authority, and the County, the Developer is coordinating additional site investigations and testing through DTSC’s Targeted Site Investigation Plus (“TSI+”) program. DTSC and their environmental consultant are currently preparing preliminary lab results and cleanup options based on field investigations of both properties. These findings and recommendations will inform updates to the Project’s overall financial feasibility. The Second Amendment to the Option Agreement will provide for an environmental remediation backstop to support project feasibility if the Developer, Housing Authority, and County are not able to secure additional funding for the cost of remediation and cleanup through a separate DTSC remediation program. The Second Amendment to the Option Agreement will commit the Housing Authority and County to pay up to $300,000 for an environmental remediation, payable equally in a 50-50 split. This remediation backstop will serve as a de facto insurance policy for the Developer in case they are unable to secure funding for the cleanup in order to meet their tax credit reservation deadline to complete the project. Environmental Assessments The Developer retained Altec Testing & Engineering, Inc. (“Altec”) during the due diligence period to conduct environmental investigations for the sites. An initial Phase I environmental investigation was conducted on October 19, 2019, indicating the likely presence of hydrocarbon contamination on the site in view of past uses that would require some offsite disposal of soil, a manageable mitigation. A Phase II Environmental Site Assessment (“Phase II ESA”) Report was warranted based on the Phase I findings and was prepared by Altec on February 19, 2020. The Phase II ESA Report identified unexpected contaminants (e.g., Tetrachloroethylene, also known as PCE) and recommended additional environmental investigations to determine the vertical and horizontal extent of the soil contamination on the County and Housing Authority properties. The source of this environmental contamination is currently unknown so the County and City are unable to pursue the contaminator for damages at this time. Subsequently, the County retained Geosyntec Consultants, Inc. to provide environmental peer review services and to act as the County’s consultant with respect to environmental issues on the site, for the benefit of both the County and the Housing Authority. Additional environmental assessments in May and September 2020 concluded that the levels of contaminants might warrant environmental oversight by a public agency. As a preemptive measure, all parties agreed to reach out to the Orange County Health Care Crossroads at Washington Affordable Housing Project August 17, 2021 Page 4 1 9 7 8 Agency (“OCHCA”) to serve as the oversight agency under its voluntary environmental oversight program. The involvement of an oversight agency provides regulatory direction on further assessments and mitigation/remediation options for the site. The May and September 2020 investigations warranted additional assessments to determine the full extent of contamination before mitigation measures can be pursued. As a result on December 18, 2020, OCHCA advised to transfer their environmental oversight responsibilities to the DTSC. On April 27, 2021, the County and City staff submitted a Request for Agency Oversight Application to the Department of Toxic Substances Control (“DTSC”). The application was reviewed and accepted by DTSC. A Standard Voluntary Agreement allows DTSC to act as the oversight agency with the ability to facilitate and help coordinate further inspections and investigations, review and approve appropriate remediation measures and documents, and engage the public as necessary. These activities are necessary for the development of the site. After DTSC approves the remediation measures/documents, DTSC will remain as the oversight agency during the remedial activities. On July 20, 2021, City Council authorized the Executive Director of the Housing Authority to execute the Standard Voluntary Agreement up to an amount not to exceed $40,000 with the County and DTSC for the Project. On February 11, 2021, DTSC selected the Project to be included in their TSI+ program, estimating that approximately $100,000 of additional site assessment services (not retroactive to previously incurred costs) would be provided to conduct a Supplemental Site Investigation with a Human Risk Assessment, and prepare a Cleanup Plan. Funding and associated activities will be assessed and adjusted throughout the duration of the TSI+ program activities. Through this program, DTSC retained GSI Environmental Inc. to evaluate both properties as well as provide findings, cleanup options, and estimated costs for those remediation and cleanup options. TSI+ does not include funding for the remediation, cleanup, or ongoing monitoring; therefore, the Developer will apply for additional funding to cover these additional costs. The findings and recommendations produced through the TSI+ program will allow the Developer to determine the Project’s financial feasibility prior to the September 1, 2021 deadline to accept or return tax credits as further detailed in the section below. Tax Credit Reservation Due to the highly competitive nature of receiving tax credit allocations in California (e.g., competitions are typically oversubscribed by 300%), the Developer was unsuccessful in securing a tax credit reservation in its initial TCAC application submittal during the 2020 First Competitive Application Funding Round in March 2020. The Developer resubmitted a tax credit application in TCAC’s Second Competitive Application Funding Round in July 2020 and was successful in securing a reservation of special, one-time Further Consolidated Appropriations Act, 2020 (“FCAA”) federal credits. Crossroads at Washington Affordable Housing Project August 17, 2021 Page 5 1 9 7 8 As prescribed by the TCAC regulations, if the Developer chooses to accept the reservation of the FCAA credits, the Developer would be subject to $214,772 of non- refundable payments for the required TCAC Allocation Fee ($107,386) and TCAC Performance Deposit ($107,386). If the Developer returns the credits, TCAC will not return the fees. Additionally, the TCAC regulations allow the Developer to return the FCAA credits no later than September 1, 2021 to avoid being assessed negative points for future TCAC applications. Unlike typical 9% TCAC projects which require competitive 9% projects to start construction within 180/194 days of the tax credit award, TCAC’s September 1, 2021 deadline to return FCAA credits for the Project allows flexibility for the Developer to start construction whenever feasible, as long as the Project is completed by December 31, 2023. If the Developer does not complete the Project by December 31, 2023, TCAC will assess the Developer with negative points that could adversely impact their ability to pursue future affordable development anywhere the Developer does business. Second Amendment to the Option Agreement With the understanding of this context and background, the Second Amendment to the Option Agreement provides for an environmental remediation backstop to the Developer if the Developer accepts the FCAA Credits, but the Developer, Housing Authority, and County are not able to secure additional remediation and cleanup funding from DTSC (Exhibit 2). This backstop will commit the the Housing Authority and County to pay up to $300,000 for an environmental remediation, payable equally in a 50-50 split. The Developer would be eligible for the environmental remediation only in the event that the following conditions are met: (a) On or before August 31, 2021, the Developer determines that it can complete the Project by December 31, 2023 and chooses not to return the FCAA Credits to TCAC; and (b) The Developer, Housing Authority, and County are unsuccessful in securing additional remediation and cleanup funding from DTSC is not awarded to the Project. Additionally, if the Developer does not move forward with the Project, the Housing Authority would still be responsible for the terms pursuant to the First Amendment to the Option Agreement. First Amended and Restated Pre-Loan Commitment In July 2019, the Housing Authority and City committed $3,971,440 in affordable housing funds consisting of $963,951 in Neighborhood Stabilization Program funds and $3,007,489 in HOME Investment Partnerships Program funds, for the development of the Project. To date, the existing Neighborhood Stabilization Program (“NSP”) funds account has accrued an additional $333,742 in interest and repayments. In order to provide additional financial support for the development of the Project because the site is Crossroads at Washington Affordable Housing Project August 17, 2021 Page 6 1 9 7 8 environmentally contaminated, staff is recommending to allocate the remaining balance of NSP funds. The origin of the City’s NSP funds is from the American Recovery and Reinvestment Act of 2009 and HUD will rescind these funds if the City does not use them. In addition, staff did not discover the Housing Authority’s property is environmentally contaminated until after the original Pre-Loan Commitment was approved by the City Council in July 2019. In addition, the Developer’s costs have increased since their initial award in July 2019. The main changes to their proforma are as follows: - Operating expenses: John Stewart Management provided an updated operating budget which includes increased material, utility, and vendor prices. - Construction costs: As part of the Developer’s due diligence for updating the proforma, they solicited construction estimates from three general contractors and used the median estimate for their proforma. As has been well documented, construction costs (e.g., lumber, concrete, steel, drywall, labor, etc.) have continued to increase at a rapid pace since staff’s last update due to production and supply chain issues. The Developer’s proforma assumes the City/County backstop of the remediation funding but does not include their conditional $1,145,188 Orange County Housing Finance Trust (OCHFT) loan. As such, the Developer has a $2,207,846 financing gap (of which $1,145,188 could be covered by the OCHFT contingent loan) which needs to be addressed. This financing gap was confirmed by Keyser Marston Associates. Due to their financing gap and the September 1, 2021 tax credit deadline, staff is recommending an award of up to seven project-based vouchers (PBVs) to address this financing gap, contingent upon a review of the Developer’s proforma prior to closing to determine if a full award of seven PBVs is necessary. If the Developer does not need the full award of seven PBVs, staff will reduce the PBVs according to their need to close. The First Amended and Restated Pre-Loan Commitment Letter will provide a new commitment of $4,305,182 and seven PBVs to the Developer for the development of the Project (Exhibit 3). Next Steps If this item is not approved, the Developer will decline the FCAA tax credits before their September 1, 2021 deadline and it will take at least another year for the Developer to secure their other sources of financing to develop the Project. If approved, staff will support the Developer to secure funding for the environmental remediation. If the Developer is not successful and the Second Amendment to Option Agreement is triggered, staff will return to the City Council to request approval of an appropriation adjustment to pay for the backstop from the Housing Successor Agency funds or another source of eligible funding. FISCAL IMPACT Crossroads at Washington Affordable Housing Project August 17, 2021 Page 7 1 9 7 8 If the conditions in the Second Amendment to the Option Agreement are met and the Project does proceed, then an environmental remediation backstop shall be available in an amount not to exceed $300,000, payable equally in a 50-50 split between the Housing Authority and County, if the Developer, Housing Authority, and County are not able to receive remediation and cleanup funding from DTSC. The backstop will be made available for expenditure in FY 2021-22 from the Low and Moderate Income Housing Asset Fund, Contract Services account (no. 60718810-62300). Upon final determination of the amount to be paid by the Housing Authority, staff will seek approval to appropriate a portion of fund balance for the expenditure. The First Amended and Restated Pre-Loan Commitment Letter commits an additional $333,742 of NSP funds. Upon future approval of the loan agreements, the additional funds will be budgeted and appropriated (as necessary) as follows: Fiscal Year Accounting Unit – Account #Fund Description Accounting Unit, Account Description Amount FY 21-22 14218760-69152 14218761-69152 14218762-69152 Neighborhood Stabilization Program 1, 2, and 3 Loans & Grants $ 333,742 Each project-based voucher is estimated to be valued at $1,233 monthly or $14,796 annually, based on HUD’s renewal funding of vouchers from March 30, 2021. The approximate value of the 7 project-based vouchers on an annual basis totals $103,572. The actual annual expenditure for the 7 project-based vouchers may be different based on when the development of the project is completed and the units are leased. Funds will be budgeted in future fiscal years in the Housing Choice Voucher Program, Project Based Vouchers account (no. 13618760-69171). Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director – Finance and Management Services Agency EXHIBIT(S) 1. Staff Report from December 15, 2020 2. Second Amendment to Option Agreement 3. First Amended and Restated Pre-Loan Commitment Letter Submitted By: Steven A. Mendoza, Assistant City Manager REQUEST FOR HOUSING AUTHORITY ACTION MEETING DATE: DECEMBER 15, 2020 TITLE: APPROVE A FIRST AMENDMENT TO THE OPTION AGREEMENT WITH WASHINGTON SANTA ANA HOUSING PARTNERS, L.P. FOR THE DEVELOPMENT OF THE CROSSROADS AT WASHINGTON UP TO $157,386 IN REIMBURSEMENTS EXECUTIVE DIRECTOR RECOMMENDED ACTION RECORDING SECRETARY USE ONLY: APPROVED 0 As Recommended0 As Amended CONTINUED TO Authorize the Executive Director of the Housing Authority to execute a First Amendment to Option Agreement with Washington Santa Ana Housing Partners, L.P., a California limited partnership for the development of the Crossroads at Washington affordable housing project located at 1126 and 1146 E. Washington Avenue, Santa Ana, CA 92701, (APNs 398-092-13 and 398-092-14) including a maximum reimbursement amount not to exceed $157 ,386 (if required), subject to non­ substantive changes approved by the Executive Director and Housing Authority General Counsel. EXECUTIVE SUMMARY On February 18, 2020, City Council approved a Joint Powers Agreement with the County of Orange to mutually develop the Crossroads at Washington project located at 1126 and 1146 E. Washington Avenue, Santa Ana, CA 92701 as joint property owners. City Council also approved an Option Agreement and 65-year Ground Lease for the development of the combined property (Exhibit 1 ). Since that date, the developer has conducted various environmental assessments on behalf of the City and County as joint owners. The environmental assessments have determined that the combined property owned by the City and County is environmentally contaminated. Due to this unforeseen circumstance, the developer is seeking a reimbursement agreement to pay a portion of the predevelopment and environmental assessment costs they have incurred so far on behalf of the City and County, only if they are unable to proceed with the project. The First Amendment to the Option Agreement commits the City and County to pay $314,772, payable equally in a 50-50 split, if the developer elects not to proceed with the project and declines the City and County's award of affordable housing funds and the 65-year Ground Lease of the environmentally contaminated property for the development of the project. DISCUSSION The Crossroads at Washington (the "Project") is a proposed multifamily affordable housing development at 1126 and 1146 E. Washington Avenue, Santa Ana, CA 92701. The approximately 2.286-acre site includes two parcels (identified in Table 1) owned by the County of Orange (the 2-1 EXHIBIT 1 First Amendment to the Option Agreement for the Crossroads at Washington December 15, 2020 Page 2 "County") and the Housing Authority of the City of Santa Ana (the "Authority"). Both parcels are currently vacant and free of building structures or occupants. However, the sites were previously used for agriculture, industrial storage and vehicular services. Various contractors and businesses, including transit agencies, auto repair services, and trucking companies, occupied the Authority parcel from 1966 to 1991. The County parcel was developed with a materials/equipment storage area between 1972 and 1989. The northwestern portion of the entire site was primarily occupied by vehicle service facilities that used onsite gasoline, diesel fuel underground storage tanks and fuel dispensers. Between 2007 and 2019, various contractors and services leased both parcels (e.g., ARB Underground, Christiansen Amusement, etc.). T bl 1 P a e -rt 0 rope tY h" wners Ip Property Owner Assessor's Parcel Acres Number Housinq Authority of the City of Santa Ana 398-092-14 1.456 County of OranQe 398-092-13 0.83 Total 2.286 Washington Santa Ana Housing Partners, L.P. (the "Developer''), a California limited partnership formed by The Related Companies of California LLC and A Community of Friends, the County and the Authority entered into an Option Agreement on February 25, 2020, which provided site control for the Developer to apply for funding. The Developer has invested significant staff time and financial resources in this Project to secure funding and compete for Low-Income Housing Tax Credits from the California Tax Credit Allocation Committee ("TCAC") while conducting comprehensive environmental due diligence. To date, the Developer has incurred over $695,000 in third-party predevelopment expenses and over $500,000 in staff overhead costs specific to this project. This includes environmental assessments and $214,772 of non-refundable payments for the required TCAC Allocation Fee ($107,386) and TCAC Performance Deposit ($107,386). The Developer is committed to investing more staff time to the Project. The First Amendment to the Option Agreement provides for reimbursement to the Developer for a portion of the costs should the Project not move forward in the future. While additional investigations are warranted with outside environmental health agency involvement, the Developer will need to request additional reimbursement in the future once further environmental assessment costs have been identified. These costs will be documented in a future Second Amendment to the Option Agreement. Environmental Assessments The Developer retained Altec Testing & Engineering, Inc. ("Altec") during the due diligence period to conduct environmental investigations for the sites. An initial Phase I environmental investigation was conducted on October 19, 2019, indicating the likely presence of hydrocarbon contamination on the site in view of past uses that would require some offsite disposal of soil, a manageable mitiga tion. A Phase II Environmental Site Assessment ("Phase II ESA") Report was warranted based on the Phase I findings and was prepared by Altec on February 19, 2020. The Phase II ESA Report identified unexpected contaminants (e.g., Tetrachloroethylene, also known as PCE) 2-2 EXHIBIT 1 First Amendment to the Option Agreement for the Crossroads at Washington December 15, 2020 Page3 and recommended additional environmental investigations to determine the vertical and horizontal extent of the soil contamination on the County and Authority properties. Subsequently, the County retained Geosyntec Consultants, Inc. to provide environmental peer review services and to act as the County's consultant with respect to environmental issues on the site, for the benefit of both the County and the Authority. Additional environmental assessments in May and September concluded that the levels of contaminants might warrant environmental oversight by a public agency. As a preemptive measure, all parties agreed to reach out to the Orange County Health Care Agency ("OCHCA") to serve as the oversight agency under its voluntary environmental oversight program. The involvement of an oversight agency provides regulatory direction on further assessments and mitigation/remediation options for the site. The May and September, investigations warrant additional assessments to determine the full extent of contamination before mitigation measures can be pursued. To date, the Developer has incurred over $100,000 of additional environmental assessment expenses beyond the original Phase II ESA Report. A project timeline is provided with more details regarding the environmental assessments and testing (Exhibit 2). Table 2 summarizes cost for subsequent site assessment since issuance of the original Phase II ESA Report on February 19, 2020. T bl 2 S a e -ummary o f s·t A le t B d t ssessmen u 1ge s Additional Assessments beyond Originally Issued Phase II ESA Amount Additional Scope and Cost approved by staff on May 13, 2020 $59,700 Additional Scope and Cost approved by staff on May 22, 2020 $6,255 Additional Scope and Cost approved by staff on June 2, 2020 $1,750 Additional Scope and Cost approved by staff on August 12, 2020 $50,210 Additional Scope and Cost approved by staff on September 23, 2020 $11,104 Total $129,019 Tax Credit Reservation Due to the highly competitive nature of receiving tax credit allocations in California (e.g., competitions are typically oversubscribed by 300%), the Developer was unsuccessful in securing a tax credit reservation in its initial California Tax Credit Allocation Committee {"TCAC") application submittal during the 2020 First Competitive Application Funding Round in March 2020. The Developer resubmitted a tax credit application in TCAC's Second Competitive Application Funding Round in July 2020 and was successful in securing a reservation of special, one-time Further Consolidated Appropriations Act, 2020 ("FCAA") federal credits. As prescribed by the TCAC regulations, if the Developer chooses to accept the reservation of the FCM credits, the Developer would be subject to $214,772 of non-refundable payments for the required TCAC Allocation Fee ($107,386) and TCAC Performance Deposit ($107,386). If the Developer returns the credits, TCAC would not return the fees. Additionally, the TCAC regulations allow the Developer to return the FCAA credits no later than September 1, 2021 to avoid being assessed negative points for future TCAC applications. 2-3 EXHIBIT 1 First Amendment to the Option Agreement for the Crossroads at Washington December 15, 2020 Page 4 Unlike typical 9% TCAC projects which require competitive 9% projects to start construction within 180/194 days of the tax credit award, TCAC's September 1, 2021 deadline to return FCAA credits for the Project allows flexibility for the Developer to start construction whenever feasible as long as the Project is completed by December 31, 2023. First Amendment to the Option Agreement With the understanding of this context and background, the First Amendment to the Option Agreement provides for reimbursement to the Developer for a portion of these predevelopment and environmental assessment costs should the Project not move forward in the future (Exhibit 3). Specifically, the Developer is seeking reimbursement for the non-refundable TCAC deposits and the incurred environmental assessments after the initial Phase 11 ESA Report issuance on February 19, 2020 totaling $314,772, payable 50-50 by the County and the Authority. The Developer would be reimbursed the non-refundable deposits and environmental assessments only in the event that the following conditions are met: (a)On or before August 31, 2021, the Pa rtnership determines that it cannot complete the Project by December 31, 2023 and returns the FCAA Credits to TCAC; and (b)(i) The Partnership determines the Crossroads project is not financially feasible and intends to decline the funding commitment of the County and Authority, ill (ii)The County or Authority terminate its funding commitment for the project pursuant to the terms and conditions of the existing funding commitment. If the Developer does not move forward with the Project, the Authority would be responsible for $157,386 of the $314,772 in reimbursement funds allowed under this First Amendment. FISCAL IMPACT If the conditions in the First Amendment to the Option Agreement are met and the project does not proceed, $157,386 will be made available for expenditure in FY 2020-21 from the Low and Moderate Income Housing Asset Fund, Contract Services account (no. 60718810-62300). Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director -Finance and Management Services Agency Submitted By: Judson Brown, Housing Division Manager-Community Development Agency Exhibits: 1.Staff Report from February 18, 2020 2.Project Timeline 3.First Amendment to Option Agreement 2-4 EXHIBIT 1 Exhibit 1: Staff Report from February 18, 2020 Click here http://clerk/WebLink/DocView.aspx?dbid =1 &id =116458&page =1 &cr=1 2-5 EXHIBIT 1 PROJECT TIMELINE Major milestones are highlighted in black. Date September 24, 2019 October 30, 2019 December 16, 2019 January 9-15, 2020 February 19, 2020 March 9, 2020 Milestone County and Developer Sign License Agreement for Site Access -The Developer and County sign a Short Term License Agreement to allow the Developer to access the County's property for environmental assessment over sixty 60 da s. Phase I Environmental Site Assessment ("Phase I ESA") Report -The Phase I ESA prepared by Altec identified site use history, previous underground storage tank removals, pre- 2019 soil assessment activities, and Recognized Environmental Conditions ("RECs") throughout the site. It recommended additional soil sampling, geophysical assessment and excavation to verify soil conditions and evaluate risks. County and Developer Sign License Agreement for Site Access -Due to the expiration of the original License Agreement for site access, the Developer and County sign a new Short Term License Agreement to allow the Developer to access the County's property for environmental assessment over sevent -five 75 da s. Phase II ESA Field Work -Altec's initial soil assessment based on findings and recommendations from the Phase I ESA. Phase II ESA Report-The Phase 11 ESA prepared by Altec identified the potential location of an underground storage tank that may not have been removed in 1988 with other underground storage tanks and equipment. The report also verified the existence of soil substances at various depths - some of which exceed the screening levels for occupied residential structures. This includes Arsenic, Lead, Total Petroleum Hydrocarbons (diesel and oil), Tetrachloroethylene (PCE), and Total Recoverable Petroleum Hydrocarbon (TRPH). Specifically, PCE was an unexpected contaminant found at the site and the Phase II ESA Report recommended additional environmental investigations to determine the extent of the vertical and horizontal soil contamination on the Count and Authorit roperties. Option Agreement -Option Agreement executed between the County, the Authority, and Developer (Washington Santa Ana Hou sin Partners, L. P. TCAC Financing Application -Developer submitted a tax credit a lication to TCAC First Com etitive A lication 2-6 EXHIBIT 1 April 29, 2020 June 18, 2020 Funding Round) and was unsuccessful in securing an award of tax credits. Additional Environmental Assessments -Altec provided a proposal for additional site assessment based on findings and recommendations from the Phase 11 ESA Report dated February 19, 2020. This proposal included three (3) options that range in scope and cost. •Option 1: Limited Screening Investigation (not to exceed $23,050). •Option 2: Limited Assessment to Maximum Depth of 35 feet below ground (not to exceed $59,700). •Option 3: Comprehensive Assessment to a Maximum De th of 55 feet below round not to exceed $84, 175 . Reimbursement Acknowledgement Letter -County and Authority staff authorized further investigations through acknowledging reimbursement to Developer for additional assessment costs on a 50-50 basis not to exceed an aggregate cost of $100,000 should the Project terminate. At the time of this letter, the County, Authority, and Developer agreed to proceed with Option 2: Limited Assessment to Maximum Depth of 35 feet below ground (not to exceed $59,700 . County Recommended Additional Testing Locations - The additional site assessment scope was expanded to include one (1) additional boring location and sixteen (16) methane gas samples based on recommendations from the County's environmental consultant, GeoSyntec. This increased the total "Option 2" scope by $6,255 from $59,700 to $65,955. The County and Authority approved the additional sco e and cost on Ma 22, 2020. Developer Recommended Additional Testing based on Preliminary Results -The Developer and its environmental consultant, Altec, recommended additional testing to further analyze soils samples at various depths to better define the vertical and horizontal soil conditions. This included fourteen (14)additional collected samples and increased the total "Option 2" scope by $1,750 from $65,955 to $67,705. The County and Authority approved the additional scope on June 2, 2020. Findings from Additional Phase II Environmental Site Assessment -Developer shared findings from the May Phase 11 assessment with the County and Authority. The Developer, County staff, and Authority staff discussed results on June 25, 2020 and identified next steps: •The County and its environmental consultant, GeoS ntec, a ree to contact the Oran e Count Health 2-7 EXHIBIT 1 Care Agency as a potential oversight agency for future site assessment. The absence of agency oversight could create issues down the road such as additional work, duplication of previously completed assessments, and potentially additional liability. TCAC Financing Application -Developer submitted an application to the California Tax Credit Allocation Committee for the Second Competitive Application Funding Round. This competitive application round included a one-time allotment of July 1, 2020 additional 9% federal tax credits through the Further Consolidated Appropriations Act, 2020 ("FCAA") for multifamily housing projects in designated areas affected by the 2017 and 2018 wildfire disasters throughout California. FCAA credits would not be available in subsequent financing rounds. Orange County Health Care Agency provided Remedial Action Supervision ("RAS") Form to begin Voluntary Oversight Process -Under direction from County staff and July 9, 2020 Authority staff, the Developer submitted the RAS form to OCHCA. Developer and its environmental consultant, Altec, began preparing the Site Assessment Work Plan. Developer Shared Proposal for Additional Site Assessment with County and City and the County Recommends Additional Testing -This site assessment proposal included five (5) additional PCE borings, twenty (20) additional TPH borings, assumed agency involvement, and included an option for expedited sampling results. If approved, this scope would increase the total Phase II ESA costs from $67,705 to $131,611 which exceeded the previously agreed upon $100,000 reimbursement limit and did not include OCHCA oversight agency fees. August 5-6, 2020 In addition to the five (5) additional PCE borings on the City's property (North Parcel), the County recommended adding two (2)additional PCE borings on the County's property (South Parcel) to help address the extent of the vertical and horizontal contamination. To keep costs as close to the $100,000 reimbursement limit but still provide the necessary information to allow the Developer to evaluate the opportunity to accept the FCAA credits and under advisement from Altec and Geosyntec, the Developer submitted a reduced scope for a total cost of 2-8 EXHIBIT 1 August 19, 2020 September 1, 2020 September 2, 2020 September 9, 2020 $50,210 and resubmitted to the County and City on August 10, 2020 for consideration. County and Authority Staff Approved Additional Site Assessment and Sign Environmental indemnification Letters -The County and City approved the revised scope of work in amount of $50,210 that increased the Developer's ESA Phase II costs from $67,705 to $117,915; however, the County and City did not approve an increase to the $100,000 reimbursement limit. The County and City subsequently signed Environmental Indemnification Letters for the project in order to involve a third party oversight agency on next ste s. OCHCA Confirmed Role as Oversight Agency -Developer submitted RAS Forms to OCHCA on August 14, 2020 to begin the agency oversight process. OCHCA confirmed on August 19, 2020 that it would serve as the oversight agency and provided the RAS Letter so that the Developer may begin sharin environmental re arts for review. Developer Submitted Previous Assessment Data to OCHCA -The following items were shared with OCH CA on September 1, 2020 to begin their review: •Excel workbook with summary tables of the analytical results. •Set of figures to show where the referenced samples were collected •Summary of lab results Altec generated in January 2020 and May 2020. OCHCA began review of Site Assessment Work Plan on September 2, 2020 and authorized the development team to conduct the additional investigations prior to their complete review of the Site Assessment Work Plan. This timeframe allowed the Developer to evaluate the opportunity to accept the FCAA credits b TCAC deadline. Site Assessment Work Plan submitted to OCHCA -Altec provided the Site Assessment Work Plan and Developer submits to OCHCA for review. OCHCA approved Site Assessment Work Plan and requires additional scope -OCHCA approved the Site Assessment Work Plan with a requirement for additional scope of work on September 9, 2020. Altec quantified OCHCA's additional scope at $14,053 and Developer requests approval from County and City on September 15, 2020 (this scope was revised and approved on September 23, 2020 . 2-9 EXHIBIT 1 County and Authority Staff Approved Additional Scope Required by OCHCA -Based on County and City review, the Developer was able to reduce the cost for OCHCA's required additional scope to $11,104 on September 22, 2020. The County and City approved this scope on September 23, 2020 that increased the Developer's total ESA Phase II costs from $117,915 to $129,019. Site work for borings, probe installations and gas sampling occurred between Se tember 30, 2020 and October 6, 2020. Lab Results from Site Assessment Provided to County and Authority staff -Altec provided lab results, findings and October 27, 2020 summary narrative to the County and City for review in preparation for a decision on whether or not to accept the FCAA tax credits reservation. Developer Accepted Preliminary Reservation of Tax Credits -Developer Submitted Preliminary Reservation Letter, Carryover Allocation Agreement, and the two non­ refundable payments for TCAC Allocation Fee ($107,386) and TCAC Performance De osit $107,386 . Developer and County Discuss Next Steps prior to First Amendment to Option Agreement -Developer, County and November 16, 2020 both of their environmental consultants discussed next steps and estimated budgets for the next phase of recommended site assessment. 2-10 EXHIBIT 1 FIRST AMENDMENT TO OPTION AGREEMENT THIS FIRST AMENDMENT TO OPTION AGREEMENT ("Amendment") is made November _, 2020, ("Effective Date") by and between the COUNTY OF ORANGE, a political subdivision of the State of California, the HOUSING AUTHORITY OF THE CITY OF SANTA ANA, a public body, corporate and politic, (respectively, the "County" and the "Agency," and collectively "Optionor") and WASHINGTON SANTA ANA HOUSING PARTNERS, L.P., a California limited partnership (hereinafter called "Optionee"). Optionor and Optionee may sometimes hereinafter individually be referred to as "Party" or jointly as "Parties." Recitals A.Optionor and Optionee are parties to that certain Option Agreement dated February 25, 2020 ("Option Agreement"), wherein the Optionor granted Optionee an option to ground lease the Premises, consisting of the Agency Property and the County Property. B.Optionee is actively pursuing its due diligence to assess the feasibility of cons�cting an affordable housing project on the Premises known as Crossroads at Washington ("Project"). The Agency and County have made certain commitments to fund and support the Project. C.Optionor and Optionee are cooperatively engaged in the ongoing environmental assessment of the Premises to determine the nature and extent of contamination located on the Premises and steps necessary to mitigate or remediate such contamination. D.Optionee has applied for financing for the proposed Project and has received a reservation of Further Consolidated Appropriations Act, 2020 ("FCAA") Credits from the California Tax Credit Allocation Committee for the Project. The reservation of FCAA Credits required non-refundable deposits, comprised of a Performance Deposit in the amount of$107,386 and an Allocation Fee of$107,386 for a total of $214,772, which have been made by Optionee. E.Optionor and Optionee desire to amend the Option Agreement to provide for (i) the reimbursement to Optionee of the non-refundable deposits made by Optionee to reserve the FCAA Credits, and (ii) the funding of a portion of the environmental assessments costs incurred in the investigation of the Premises, both on the terms and conditions set forth below. NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein and in the Option Agreement, and other good and valuable consideration the receipt of which is hereby acknowledged, the Parties agree to amend the Option Agreement as follows: 1 2-11 EXHIBIT 1 1.All terms not specifically defined herein shall have the meaning set forth in the Option Agreement. 2.Reimbursement of FCAA Credit Deposits. The County and Agency hereby agree to reimburse Optionee for the FCAA Credit deposits by each making a payment of $107,386 to Optionee, if each of the following two conditions occur: (a)On or before August 31, 2021, Optionee determines it cannot complete the Project by December 31, 2023, and Optionee returns the FCAA Credits to the California Tax Credit Allocation Committee; and (b)(i) Optionee determines the Project is not financially feasible and intends to decline the funding commitments made by the Agency and County m:.;_ (ii)The Agency or County terminate their respective funding commitments in accordance with the applicable terms and conditions of such funding commitments. Optionee shall provide written notice to the Agency and County of the occurrence of the conditions in (a) and (b) above with appropriate supporting documentation. The Agency and County shall make their respective reimbursements to Optionee within sixty (60) days following receipt of such written notice. 3.Funding of Environmental Assessment Costs. Provided the condition set forth in Section 2 (b) above occurs, Optionor agrees to reimburse Optionee for environmental assessment costs in an amount not to exceed $100,000, and which amount shall be paid equally (i.e., 50/50) by Agency and County. Prior to the payment of such costs by Optionor, Optionee shall provide Optionor any and all records or reports generated as a part of the environmental assessment of the Agency Property and the County Property. The Agency and County shall make their respective reimbursements to Optionee within sixty (60) days following receipt of written notice that the condition set forth in Section 2 (b) has occurred and after County and City's receipt of the environmental assessment reports and documents. 4.Successors and Assigns. The terms, covenants, and conditions contained herein shall apply to and bind the heirs, successors, executors, administrators, and assigns of the Parties hereto. 5.Authority. The Parties to this Amendment represent and warrant that it has been duly authorized and, once executed, will constitute the legally binding obligation of their respective organization or entity, enforceable in accordance with its terms. 6.Ratification. Except as specifically set forth in this Amendment, all terms andprovisions of the Option Agreement shall be and remain in full force and effect. To the2 2-12 EXHIBIT 1 extent there are conflicts between the Option Agreement and this First Amendment, this First Amendment shall control. 7.Counterparts. This Amendment may be executed in multiple counterparts, each of which, when taken together shall constitute fully executed originals. IN WITNESS WHEREOF, the Parties have executed this First Amendment on the day and year first above written. OPTIONEE: WASHINGTON SANTA ANA HOUSING, L.P., a California limited partnership, By: Related/Washington Santa Ana Development Co., LLC, a California limited liability company, its Administrative General Partner By: Frank Cardone, President By: Supportive Housing LLC, a California limited liability company, its Managing General Partner By: A Community of Friends, a California nonprofit public benefit corporation, its sole member/manager By: ________ _ Dora Leong Gallo President and CEO [ signatures continue on following page] 3 2-13 EXHIBIT 1 APPROVED AS TO FORM: COUNTY COUNSEL County of Orange, California By:---------­Deputy Date: _________ _ APPROVED AS TO FORM: SONlA CARAVALHO AUTHORITY GENERAL COUNSEL Date 11/24/2020 4 2-14 OPTIONOR COUNTY OF ORANGE, a political subdivision of the State of California Thomas Miller, Chief Real Estate Officer County of Orange, California HOUSING AUTHORITY OF THE CITY OF SANT A ANA ACTING AS THE HOUSING SUCCESSOR AGENCY a public body, corporate and politic Steven A. Mendoza, Executive Director EXHIBIT 1 1 SECOND AMENDMENT TO OPTION AGREEMENT THIS SECOND AMENDMENT TO OPTION AGREEMENT (“Second Amendment”) is made August ___, 2021, (“Effective Date”) by and between the COUNTY OF ORANGE, a political subdivision of the State of California, the HOUSING AUTHORITY OF THE CITY OF SANTA ANA, a public body, corporate and politic, (respectively, the “County” and the “Agency,” and collectively “Optionor”) and WASHINGTON SANTA ANA HOUSING PARTNERS, L.P., a California limited partnership (hereinafter called “Optionee”). Optionor and Optionee may sometimes hereinafter individually be referred to as “Party” or jointly as “Parties.” Recitals A.Optionor and Optionee are parties to that certain Option Agreement dated February 25, 2020 (“Option Agreement”), as amended by the First Amendment dated December 15, 2020, wherein the Optionor granted Optionee an option to ground lease the Premises, consisting of the Agency Property and the County Property, as defined in the Option Agreement. B.This Second Amendment is intended to and does amend the Option Agreement and the First Amendment. C.Optionee is actively pursuing its due diligence to assess the feasibility of constructing an affordable housing project on the Premises known as Crossroads at Washington (“Project”). The Agency and County have made certain commitments to fund and support the Project. D.Optionor and Optionee are cooperatively engaged in the ongoing environmental assessment of the Premises to determine the nature and extent of contamination located on the Premises and steps necessary to mitigate or remediate such contamination. Environmental oversight for the Project and possible clean-up of the Property is currently being provided by the California Department of Toxic Substances (“DTSC”). E.Optionee has applied for financing for the proposed Project and has received and accepted a reservation of Further Consolidated Appropriations Act 2020 federal credits (“FCAA Credits”) from the California Tax Credit Allocation Committee for the Project. The deadline to return these accepted FCAA Credits is September 1, 2021. In accepting these FCAA Credits, Optionee has committed to complete the Project by December 31, 2023. The failure of Optionee to complete the Project by December 31, 2023 or to return the FCAA Credits prior to September 1, 2021will result in the assessment of negative points that could adversely impact Optionee’s ability to pursue future affordable development. EXHIBIT 2 2 F.The Project is nearing completion of the environmental assessment phase of work under DTSC’s oversight, with environmental cleanup activity to commence upon DTSC’s approval of a cleanup plan for the Project. DTSC previously approved the Project to be included in its Targeted Site Investigation Plus (“TSI+”) grant program to cover the environmental assessment phase. However, the TSI+ program does not cover environmental remediation costs. G.DTSC is currently working on the Equitable Community Revitalization Grants (“ECRG”) program, which will provide environmental cleanup cost grant funding, and anticipates release of its notice of availability of funding sometime in September 2021. Optionee plans to apply for ECRG funding but it is anticipated that participation in this program may not result in funding awards until at least January 2022. H.Optionee would like assurances from Optionor that Optionor will continue to support and fund the environmental cleanup phase of work in the event that Optionee is unable to obtain the ECRG funding set forth above. I.Optionor and Optionee desire to amend the Option Agreement to provide for the funding of a portion of the environmental assessment and cleanup costs incurred in the investigation and cleanup of the Premises in the event that ECRG funding is not received, on the terms and conditions set forth below. J.Environmental cleanup costs are currently estimated to be $300,000.00. NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein and in the Option Agreement, and other good and valuable consideration the receipt of which is hereby acknowledged, the Parties agree to amend the Option Agreement by including the following additional terms and conditions as follows: 1.All terms not specifically defined herein shall have the meaning set forth in the Option Agreement. 2.Funding of Environmental Cleanup. The County and Agency hereby agree to fund the environmental cleanup of the Project in an amount not to exceed $300,000.00, with the County and Agency each responsible for funding one-half of this amount, if each of the following conditions are met: (a)On or before September 1, 2021, Optionee elects not to return the FCAA Credits from the California Tax Credit Allocation Committee and to commence the environmental cleanup of the Premises; and (b)Optionee is unable to obtain the ECRG funding set forth above after award of the ECRG funding, but in no case later than the end of February 2022, which date may be modified in writing by the County (through the Chief Real Estate Officer), Agency (through the Executive Director of the EXHIBIT 2 3 Housing Authority), and Optionee; and Optionee is unable to obtain any other applicable funding for the environmental cleanup of the Project by the end of February 2022. Optionee shall provide written notice to the Agency and County of the occurrence of the conditions in (a) and (b) above with appropriate supporting documentation. 3.Funding of Environmental Cleanup Costs. Provided the conditions set forth in Section 2 above occurs, Optionor agrees to reimburse Optionee for actual environmental cleanup costs in an amount not to exceed $300,000, and which amount shall be paid equally (i.e., 50/50) by County and Agency on a monthly rolling basis upon submission of environmental cleanup cost draw requests submitted by Optionee to the Optionor. Prior to the payment of such costs by Optionor, Optionee shall provide Optionor any and all necessary invoices, records or reports generated as a part of the environmental cleanup effort and to properly substantiate costs associated with each environmental cleanup draw request. The Agency and County shall make their respective reimbursements to Optionee within forty-five (45) days following receipt of written notice that the condition set forth in Section 2 has occurred and after County and Agency’s receipt of each environmental cleanup draw request and documentation set forth above to the satisfaction of the County and Agency in their reasonable discretion. 4.Optionee Right to Enter Premises for Environmental Cleanup. In addition to Optionee’s right to enter the Premises as set forth in Section 8 of the Option Agreement, Optionee and its Consultants (as defined in the Option Agreement) shall have the right to enter the Premises for the purposes of this Second Amendment, including but not limited to performing environmental cleanup and other services related thereto. 5.Construction Contract Documents. Notwithstanding anything to the contrary contained in Section 5(D.) of the Option Agreement, Optionee shall submit to the Optionor the Construction Contract Documents and cost estimates for development of the Premises no later than eight (8) months from the date on which Optionee elects not to return the FCAA Credits (May 1, 2022). 6.Cleanup Plan. Section 5.G. is hereby added to the Option Agreement as follows: “G. Cleanup Plan. No later than February 28, 2022, Optionee shall have delivered to Optionor a copy of the Cleanup Plan associated with the DTSC Targeted Site Investigation Plus (TSI+) Program (and approved by DTSC) for any environmental cleanup required in connection with construction of the Project.” 7.Successors and Assigns. The terms, covenants, and conditions contained herein shall apply to and bind the heirs, successors, executors, administrators, and assigns of the Parties hereto. EXHIBIT 2 4 8.Authority. The Parties to this Amendment represent and warrant that it has been duly authorized and, once executed, will constitute the legally binding obligation of their respective organization or entity, enforceable in accordance with its terms. 9.Ratification. Except as specifically set forth in this Amendment, all terms and provisions of the Option Agreement shall be and remain in full force and effect. To the extent there are conflicts between the Option Agreement and this Second Amendment, this Second Amendment shall control. The Option Agreement, as amended by the First Amendment and this Second Amendment, is in full force and effect. 10.Counterparts. This Amendment may be executed in multiple counterparts, each of which, when taken together shall constitute fully executed originals. [document continues on following page] EXHIBIT 2 5 IN WITNESS WHEREOF, the Parties have executed this Second Amendment on the day and year first above written. OPTIONEE: WASHINGTON SANTA ANA HOUSING, L.P., a California limited partnership, By: Related/Washington Santa Ana Development Co., LLC, a California limited liability company, its Administrative General Partner By: Frank Cardone, President By: Supportive Housing LLC, a California limited liability company, its Managing General Partner By: A Community of Friends, a California nonprofit public benefit corporation, its sole member/manager By: _____ Dora Leong Gallo President and CEO [signatures continue on following page] EXHIBIT 2 6 APPROVED AS TO FORM: COUNTY COUNSEL County of Orange, California By: Deputy Date: APPROVED AS TO FORM: SONIA CARAVALHO AUTHORITY GENERAL COUNSEL By: ________________________ Ryan O. Hodge, Assistant City Attorney Date _______________________ OPTIONOR COUNTY OF ORANGE, a political subdivision of the State of California Thomas Miller, Chief Real Estate Officer County of Orange, California HOUSING AUTHORITY OF THE CITY OF SANTA ANA ACTING AS THE HOUSING SUCCESSOR AGENCY a public body, corporate and politic ________________________________ Steven A. Mendoza, Executive Director August 12, 2021 EXHIBIT 2 SANTA ANA CITY COUNCIL Vicente Sarmiento Mayor vsarmiento@santa-ana.org David Penaloza Mayor Pro Tem, Ward 2 dpenaloza@santa-ana.org Thai Viet Phan Ward 1 tphan@santa-ana.org Jessie Lopez Ward 3 jessielopez@santa-ana.org Phil Bacerra Ward 4 pbacerra@santa-ana.org Johnathan Ryan Hernandez Ward 5 jryanhernandez@santa-ana.org Nelida Mendoza Ward 6 nmendoza@santa-ana.org MAYOR Vicente Sarmiento MAYOR PRO TEM David Penaloza COUNCILMEMBERS Phil Bacerra Johnathan Ryan Hernandez Jessie Lopez Nelida Mendoza Thai Viet Phan CITY OF SANTA ANA COMMUNITY DEVELOPMENT AGENCY 20 Civic Center Plaza ● P.O. Box 1988 Santa Ana, California 92702 (714) 647-5360 www.santa-ana.org CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R. Carvalho CLERK OF THE COUNCIL Daisy Gomez August 17, 2021 Liane Takano Southern California Director The Related Companies of California 18201 Von Karman Avenue, Suite 900 Irvine, CA 92612 Dora Leong Gallo Chief Executive Officer A Community of Friends 3701 Wilshire Blvd., Suite 700 Los Angeles, CA 90010 Re: Crossroads at Washington 1126 and 1146 E. Washington Avenue, Santa Ana, CA 92701 First Amended and Restated Pre-Commitment Letter for: NSP Loan, HOME Loan, Lease Agreement, and Seven (7) Project-Based Vouchers Dear Ms. Takano and Ms. Gallo, The Related Companies of California and A Community of Friends (collectively referred to as the “Developer”) requested financial assistance in connection with the proposed development of an eighty-six (86) unit affordable housing complex, with eighty-five (85) units restricted to extremely-low income households, to be located at 1126 and 1146 E. Washington Avenue, Santa Ana, CA 92701 (APNs 398-092-13 and 398-092-14) (“Project”). The site consists of two adjacent parcels. The Housing Authority of the City of Santa Ana (“Housing Authority”) owns one parcel at 1126 E. Washington Ave. (APN 398-092-14) totaling approximately 1.43 acres of land area (“Housing Authority Parcel”). The County of Orange (“County”) owns an adjacent parcel (APN 398-092-13) totaling approximately .85 acres of land area (“County Parcel”). The Housing Authority and County have merged their respective parcels with joint ownership for purposes of master leasing the parcels to the Developer to construct the Project over a single parcel (“Property”). EXHIBIT 3 The City of Santa Ana (“City”) and the Housing Authority have reviewed the Developer's request for assistance, and at the City Council/Housing Authority meeting on July 2, 2019, the City Council and Housing Authority Board authorized and approved issuance of this pre- commitment letter evidencing the preliminary award of (collectively, the “City Assistance”): - A loan in the maximum amount of $963,951.00 from the Neighborhood Stabilization Program (“NSP”) held by the City for the Project (“NSP Loan”); - A loan in the maximum amount of $3,007,489.00 from the HOME Investment Partnerships Program (“HOME”) held by the City for the Project (“HOME Loan”); and, - A 62-year ground lease for the Housing Authority portion of the Property located at 1126 and 1146 E. Washington Avenue, Santa Ana, CA 92701 (APNs: 398- 092-13 and 398-092-14); to be used for development of an eighty-six (86) unit affordable housing complex, with eighty-five (85) units restricted to extremely-low income households (“Ground Lease”). On August 17, 2021, the City Council and the Housing Authority Board authorized and approved issuance of this amended and restated pre-commitment letter evidencing an additional award of: - $333,742 of NSP funds to the existing preliminary award of $963,951 for a total of $1,297,693 in NSP funds; and, - Seven (7) Project-Based Vouchers (PBVs). This amended and restated letter shall evidence the City’s pre-commitment of the City Assistance to the Developer for the Project subject to the conditions described below. NSP and HOME Loans: The amount of the proposed NSP and HOME Loans has been determined based upon the City’s review of the Developer's request for the receipt of the City Assistance and the development proforma and projected cash flows for the Project submitted by the Developer to the City (“Proforma”). The City Manager has authority to approve revised development proformas and projected cash flows for the Project; provided, however, that the City Assistance is not increased or extended. The NSP and HOME Loans shall include the following terms:  The NSP Loan shall be for a maximum principal amount of $1,297,693.00, or as much thereof as is disbursed for hard and soft costs in constructing the Project, provided from NSP funds.  The HOME Loan shall be for a maximum principal amount of $3,007,489.00, or as much thereof as is disbursed for hard and soft costs in constructing the Project, provided from HOME funds. EXHIBIT 3  3% simple interest per annum.  Repayment from 33.3% of Residual Receipts (pro-rata with payments due in connection with other financing provided by other public agencies) (after payment of operating expenses including social services expenses and monitoring fees, debt service, any deferred developer fee, and partnership fees to be described in the Agreement), with 33.4% to the County, and the remaining 33.3% to be disbursed to the Developer.  Remaining principal and accrued interest due upon the 55th anniversary of the issuance of Certificate of Occupancy or earlier upon sale, refinancing or default. On that date, the City and Housing Authority agree to review the performance of the Property and consider in good faith any reasonable request by Developer to modify the terms or extend the term of the City Promissory Notes. Additionally, the City will receive 33.3% of the net proceeds received from any sale or refinancing of the Project in order to repay any outstanding principal or interest due on the City Promissory Notes, after payment of outstanding conventional debt and payment in full of any deferred developer fee and establishment of any reserves and transaction costs.  Cost savings from the Project, if any, will be applied first to pay down the NSP and HOME Loans, subject to compliance with the Tax Credit Allocation Committee (“TCAC”) Regulations and California Health and Safety Code, as applicable.  After all other funding sources have been secured through enforceable funding commitments, a HOME Subsidy Layering Review is required in order to confirm the amount of HOME funds committed to the Project. The HOME Loan shall also require specific HOME designated units in the Project. Based on a preliminary HOME Cost Allocation Analysis, the City must designate at least sixteen (16) units in the Project as HOME assisted-units per the following preliminary unit mix:  Three (3) studio units;  Five (5) one-bedroom units;  Four (4) two-bedroom units;  Three (3) three-bedroom units; and,  One (1) four-bedroom unit. As least 20% of the HOME designated units must be designated as Low HOME units. This equates to four (4) Low HOME units based on a sixteen (16) unit HOME requirement. The remainder of the HOME designated units can be restricted as High HOME units. This is subject to change based on a final HOME Cost Allocation Analysis to be completed after the HOME Subsidy Layering Review has been performed. EXHIBIT 3 Ground Lease: The Project will be located on the Property at 1126 and 1146 E. Washington Avenue, currently owned by the Housing Authority, as well as the adjacent parcel owned by the County (APNs: 398-092-13 and 398-092-14). The Housing Authority will be working with the County to draft and negotiate the necessary documents to join ownership so that the Project may be constructed over the combined Property under a master lease with the Housing Authority and County, as joint owners. The ground lease payment will be structured as capitalized ground rent payment based on the appraised fair market value of the Property. The Developer estimates the current value of the Property at $5,580,000. This figure will need to be con firmed through an appraisal, but based on the Developer’s assessment, the capitalized ground rent payments are estimated as follows:  The capitalized ground rent payment for the County parcel is estimated at $2,500,000; and,  The capitalized ground rent payments for the Housing Authority parcel is estimated at $3,080,000. These amounts will be paid at closing with funds provided by loans made by the City and County which will be secured by promissory notes on the Property and be repaid through a share of the Project’s Residual Receipts as noted above (i.e., 33.4% to the County and 33.3% to the Housing Authority). This will not be a cash transaction; the closing escrow statement will show a credit and debit of $3,080,000. Based on the above, the Housing Authority Board authorized a preliminary award of a 62- year lease of the Housing Authority portion of the Property to the Developer for the Project. After Developer secures a commitment from the County for a 62 -year lease of the County portion of the Property, staff will return to the Housing Authority for consideration of a 62-year Ground Lease Agreement. There will only be one Ground Lease Agreement that will have all three parties: the County, City (as tenants in common) and the Developer. The Ground Lease Agreement will require the successful development of the Project by the Developer. Project-Based Vouchers:  Funding Source: The seven (7) PBVs will be funded out of the Housing Choice Voucher Program annual budget authority received by the Housing Authority from HUD.  Rents: The Project-Based Voucher Housing Assistance Payments (HAP) Contract rents below are preliminary and contingent upon a reasonable rent determination to be conducted by the Housing Authority at the time of execution of the HAP Contract: o Two PBVs for the 3-bedroom Units: $2,937 o Five PBVs for the 4-bedroom Units: $3,382 EXHIBIT 3 In accordance with HUD regulations and SAHA’s Administrative Plan, these rents are subject to review prior to the execution of a HAP contract.  Annual Amount: The Project will receive PBVs for seven (7) units: Unit Size 30% AMI No. Units Proposed Rent Three-Bedroom 2 $2,937 Four-Bedroom 5 $3,382 Total 7  Term: The HAP Contract will have a term of twenty (20) years. Any time before the expiration of the HAP Contract, the Developer may request an additional twenty (20) years, subject to a determination by the Housing Authority that it is appropriate to continue providing affordable housing for low-income families or to expand housing opportunities and HUD funding. Subsequent extensions are subject to the same requirements.  Units Receiving Assistance: The maximum number of units receiving assistance from the Housing Authority will be seven (7). General Provisions: The City's obligation to provide the City Assistance to the Project is subject to each of the following conditions:  Developer must provide proof that it has secured all of its remaining financing for the development of the Project in the form of enforceable funding commitments, which may include 9% or 4% Federal Low Income Housing Tax Credits, State Housing Tax Credits, a loan of affordable housing funds from the County of Orange, Section 8 project-based vouchers from the Orange County Housing Authority, or any other funding sources necessary in the Project’s capital stack to close on their financing, before staff will return to the City Council for consideration of the NSP and HOME Loan Agreements.  Developer must provide proof that the County has approved or committed to approve a 62-year ground lease for the County portion of the Property located at 1126 and 1146 E. Washington Avenue, Santa Ana, CA 92701 (APNs: 398-092-13 and 398- 092-14) before staff will return to the Housing Authority for consideration of the Ground Lease Agreement.  All of the affordable units (less 1 manager’s unit) in the Project will be restricted to extremely low-income households. EXHIBIT 3  The rent standards for the Project must be in compliance with the strictest of the standards imposed by TCAC and HOME Program regulations, or other funding sources contributed to the Project, as applicable.  All provided funding and Project requirements shall conform to the City’s adopted Affordable Housing Funds Policies and Procedures, unless alternative requirements are expressly provided in the executed NSP and HOME Loan Agreements, Ground Lease Agreement, or any other documents related to the development of the Project.  Approval of all required entitlements and discretionary actions, to allow the construction of an 86-unit affordable housing complex to be located at 1126 and 1146 E. Washington Avenue, Santa Ana, CA 92701.  The City's obligation to provide the NSP Loan and HOME Loan is and shall remain subject to all covenants, conditions, and restrictions set forth in the Loan Agreements, and in particular City's analysis of the available funding sources and development and operating costs of the Project and the overall economic feasibility of the Project.  Review and approval of the documents evidencing the NSP Loan and HOME Loan by the City Council.  Review and approval of the documents evidencing the Ground Lease by the Housing Authority and the County.  The Housing Authority’s obligation to provide the seven (7) PBVs is and shall remain subject to the City's analysis of the available funding sources and development and operating costs of the Project and the overall economic feasibility of the Project.  Project funding is contingent on the successful execution of a 62-year Ground Lease Agreement by the Developer with the Housing Authority and County.  Compliance with California Health and Safety Code and applicable regulations set forth in Section 34176. Developer, at its sole cost and expense, will be responsible for securing any and all permits and discretionary approvals that may be required for the Project by the City, Housing Authority, County, or any other federal, state, or local governmental entity having or claiming jurisdiction over the Property or Project. Notably, this first amended and restated pre-commitment letter shall not obligate the City or any department thereof to approve any application or request for or take any other action in conne ction with any planning approval, permit or other action necessary for the construction, rehabilitation, installation or operation of the Project. This first amended and restated pre-commitment letter for the project will expire on August 17, 2023. EXHIBIT 3 If you have any questions or require any additional information regarding this pre- commitment letter, please contact Judson Brown, Housing Division Manager, by telephone at (714) 667-2241 or by e-mail at jbrown@santa-ana.org. Sincerely, On behalf of the City of Santa Ana: _________________________________ Kristine Ridge City Manager Attest: _________________________________ Daisy Gomez Clerk of the Council On behalf of the Housing Authority of the City of Santa Ana: _________________________________ Steven A. Mendoza Housing Authority Executive Director Attest: _________________________________ Daisy Gomez Recording Secretary EXHIBIT 3