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HomeMy WebLinkAboutR30-Economic Development Agency " ,. ECONOMIC DEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO SUBJECT: AFFORDABLE SENIOR CITIZEN RENTAL HOUSING HOME GRANT AND DISPOSITION AND DEVELOPMENT AGREEMENT (DDA)- TELACU SENIOR HOUSING FROM: Maggie Pacheco Deputy Director/Director Housing & Community Development 0:" ., L I . · ~. . . .. . DEVELOPMENT SAN BERNARDINO II , ____._._._._._._._.___._._.~.___._._.__.......__._._____._._._...._._.!~.s;~ie_~~!!~~TR!',:!!~1_..._._..._..._.__.. Svnopsis of Previous Commission/Council/Committee Action(s): On November 21, 2002, Redevelopment Committee Members Anderson, Suarez and Estrada unanimously voted ._~PPE~~!..of th~i~~.~. the C9.mmun~~~~'yel~2.'!}.~!}!.<;;''?~~i~l!:_.____._.__._.__........_._._.._._._._._._____._.__... Recommended Motion(s): OPEN JOINT PUBLIC HEARING CLOSE PUBLIC HEARING DATE: December 5, 2002 (Communitv Development Commission) MOTION A: RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO (I) ACKNOWLEDGING RECEIPT OF A SUMMARY REPORT RELATING TO THE PROPOSED 2002 AFFORDABLE SENIOR CITIZEN RENTAL HOUSING HOME GRANT AND DISPOSITION AND DEVELOPMENT AGREEMENT BY AND BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, CALIFORNIA (AGENCY) AND TELACU HOUSING - SAN BERNARDINO 11, INC., A CALIFORNIA NON-PROFIT CORPORATION (DEVELOPER), 750 WEST 4TH STREET, CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA AND (2) AUTHORIZING THE TRANSFER BY THE REDEVELOPMENT AGENCY OF THE PARCEL LOCATED AT 750-752 WEST 4TH STREET TO THE DEVELOPER - CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA. (Mavor and Common Council) MOTION B: RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO (I) ACKNOWLEDGING RECEIPT OF A SUMMARY REPORT RELATING TO THE PROPOSED 2002 AFFORDABLE SENIOR CITIZEN RENTAL HOUSING HOME GRANT AND DISPOSITION AND DEVELOPMENT AGREEMENT BY AND BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, CALIFORNIA (AGENCY) AND TELACU HOUSING - SAN BERNARDINO 11, INC., A CALIFORNIA NON-PROFIT CORPORATION (DEVELOPER), 750 WEST 4TH STREET, CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA AND (2) AUTHORIZING THE TRANSFER BY THE REDEVELOPMENT AGENCY OF THE PARCEL LOCATED AT 750-752 WEST 4TH STREET TO THE DEVELOPER - CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA. ----------.------------------------------.--------------------------------------------------------------------------------- Contact Person(s): Project Area(s) Maggie Pacheco Central City North Phone: (909) 663- 1044 1 Ward(s): Supporting Data Attached: Ii! Staff Report Ii! Resolution(s) Ii! Agreement(s)/Contract(s) Ii! Map(s) 0 Letters FUNDING REQUIREMENTS Amount: $ 362,000 HOME Grant Program 2002/2003 HOME Grant Budget Source: SIGNATURE: Maggie hec, Deputy Director/Director Housmg & Community Development ----- Commission/Council Notes: /2k....~ c<l ~ZOOL -4~ 'iUc~'" - 39\ P:\Clerical Services Dept\Margaret Parkct.Agenda\CDC 2002\02-12-16 Musi\02.12-16 TELACU Senior Housing.doc COMMISSION MEETING AGENDA Meeting Date: 12/16/2002 Agenda Item Number: l.Jo " ECONOMIC DEVELOPMENT AGENCY STAFF REPORT Affordable Senior Citizen Rental Housine Home Grant and DisDosition and DeveloDment Aereement (DDA)- TELACU Senior Housine DeveloDment San Bernardino II. Inc. (4th and H Streets) BACKGROUND AND CURRENT ISSUE: TELACU is a non-profit community development corporation founded in the late 1960's to promote community and economic development activity. For the past 15 years, TELACU has participated in the U.S. Department of Housing & Urban Development (HUD) Section 202 Program. TELACU has developed senior housing throughout many communities in California such as Baldwin Park, El Monte, Alhambra and Monterey Park. The 202 Program provides grants to qualified non-profits to finance affordable rental housing for seniors. Since April 2000, the Redevelopment Agency has been working with TELACU to develop senior housing in the San Bernardino community. TELACU and the Agency began their Eartnership by identifying several probable sites and agreed that the site located at 602-666 West 6 Street in the Central City North Redevelopment Project Area was the most suitable and appropriate for senior housing. This project is under construction and anticipated to be completed in the sununer of2003. Since the approval of the first site, TELACU submitted and received funding approval on two other 202 HUD projects: (1) at the 4th and H Street location and (2) on Commercial and Waterman Road. TELACU received a Notice of Funds approval in October 2001 for the 4th and H Street project (the "Site") for an estimated $9 million grant to construct and operate 75 senior units on the Site. With the authorization of the Community Development Commission, the Agency acquired the vacant property located at 750-752 West 4th Street (the "Property") adjacent to the TELACU Project Site with $42,500 plus customary closing cost in federal HOME funds with the intent of transferring title to TELACU. This Property and TELACU's site will be the Consolidated Site of the new senior housing project (the "Project"). Subsequently, TELACU, the Agency and the City's Development Services Staff began the planning of the Project and in August 2002, the City's Planning Commission approved TELACU's request for a Conditional Use Permit (CUP) to construct the senior housing complex on the 2.82-acre Site. The Project consists of a 75-unit, three story senior citizen housing complex with a community center. The Project will include a common multi-purpose room, kitchen, library, laundry room, storage, space, an attractive lobby/foyer and offices. Seventy-four of the units will have one bedroom with a living room, kitchen, and bathroom containing approximately 540 square feet. The manager's unit will have two bedrooms. The Site Plan prepared by Gregory Villanueva, F AlA Architects and approved by the Planning Commission is attached and will also be presented at today's meeting. COMMISSION MEETING AGENDA Meeting Date: 12/16/2002 Agenda Item Nnmber: J{30 P;\Clerical Services Dept\Margaret Parkcr\Agenda\CDC 2002\02-12-16 MusilO2-12-16 TELACU Senior Housing.doc .- " Economic Development Agency Staff Report TELACU Senior Housing Page 2 The projected construction Project budget is estimated at $9.2 million. This budget includes land, building construction, off-site improvements, architectural and ancillary fees. Considering the amount of and the purpose for which the 202 Grant can be used, the Project has an approximate $362,000 shortfall for which TELACU seeks financial support. The $362,000 will be used to offset related off-site improvements imposed on the Project via the approved CUP and which are not covered under the 202 Grant. TELACU proposes to submit their working drawings for plan check in December 2002, submit for a firm HUD commitment in February 2003, and commence construction in April 2003. In accordance with redevelopment law, the Agency is required to hold a hearing prior to the disposition of land it owns and to prepare a Summary Report outlining its expenditures affiliated with the disposition and DDA. ENVIRONMENTAL IMPACT: Prior to the release of any federal funds, the Agency must adhere to the National Environmental Protection Agency (NEP A) environmental guidelines. All mandated notices of release of funds would be published prior to the disbursement of HOME funds. Furthermore, as part of the CUP process, the Project has been determined exempt per Section 15332, Infill Project, of the California Environmental Quality Act (CEQA). FISCAL IMPACT: The $362,000 Grant obligation will be funded from the Agency's HOME Grant Program approved 2002-2003 budget. RECOMMENDATION: That the Community Development Commission and the Mayor and Common Council approve the attached Resoluti s. <-- Maggie ac eco, Deputy Director/Director Housing & Community Development P:\C1erica1 Services Dcpt\Margaret Parker\Aaenda\cOC 2002\02-12-16 Musi\02-12-16 TELACU Senior Housing.doc: COMMISSION MEETING AGENDA Meeting Date: 12/16/2002 Agenda Item Number: J!JO .- . e 2 3 4 5 6 7 8 9 10 11 12 e13 14 15 16 17 18 19 20 eo ---~ .. I .-:'\ \l~ ~ ~ '--- , ( u RESOLUTION NO. RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO (1) ACKNOWLEDGING RECEIPT OF A SUMMARY REPORT RELATING TO THE PROPOSED 2002 AFFORDABLE SENIOR CITIZEN RENTAL HOUSING HOME GRANT AND DISPOSITION AND DEVELOPMENT AGREEMENT BY AND BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, CALIFORNIA (AGENCY) AND TELACU HOUSING _ SAN BERNARDINO n, INC., A CALIFORNIA NON-PROFIT CORPORATION (DEVELOPER), 750 WEST 4TH STREET, CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA AND (2) AUTHORIZING THE TRANSFER BY THE REDEVELOPMENT AGENCY OF THE PARCEL LOCATED AT 750-752 WEST 4TH STREET TO THE DEVELOPER _ CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA. WHEREAS, the Redevelopment Agency of the City of San Bernardino (the "Agency") acquired, using HOME Grant Funds in the amount of $42,500, interest to the property located at 750 West 4th Street, (APN 0132-092-23) (the "Site") for the purpose of providing affordable senior rental housing within the Central City North Redevelopment Project Area (the "Project Area"); and WHEREAS, TELACU Senior Housing Development San. Bernardino II, Inc. (the "Developer") is a non-profit housing organization that specializes in the development of affordable HUD 202 senior rental housing; and WHEREAS, Developer is the owner of the properties located at 772-776 West 4th Street and 421-447 North H Street (the "Property"), adjacent to the Site, and the Developer desires to develop the Property and the Site, which consists of 2.82 acres, for the development of 75 units 21 of senior rental housing (the "Project"); and 22 WHEREAS, the Agency and Developer desire to execute the Affordable Senior Citizen Rental Housing HOME Grant and Disposition and Development Agreement ("DDA") which provides for the transfer of the Site to the Developer and to further provide a HOME Grant in the amount of $362,000 to the Developer for the purpose of constructing off-site improvements related to the Project; and 23 24 P:\Clerical Services Ocpt\Margarct Parkct\Agenda\CDC 2002\02-12.16 MusilO2-12.16 TELACU Rcsolulion A.doc -1- . e _3 14 18 19 20 21 22 23 24 e 2 WHEREAS, it is appropriate for the Community Development Commission to take the actions with respect to the 33433 Report and the DDA and to formalize transfer of title to the Site from the Agency to Developer for disposition and redevelopment pursuant to the DDA, subject to the conditions set forth in the DDA and this Resolution. NOW, TIlEREFORE, TIlE COMMUNITy DEVELOPMENT COMMISSION OF TIlE CITY OF SAN BERNARDlNO DOES HEREBY RESOLVE, DETERMINE AND ORDER, AS FOLLOWS: 3 4 5 6 7 8 Section I. On December 16, 2002, the Community Development Commission (the "Commission") conducted a full and fair joint public hearing with the Mayor and Common Council of the City of San Bernardino relating to the disposition and redevelopment of the Site by the Developer pursuant to the terms and conditions of the DDA. The minutes of the City Clerk shall include a record of all communication and testimony submitted to the Commission by interested persons relating to the joint public hearing, the 33433 Summary Report and the approval of the DDA. Section 2. This Resolution is adopted in order to satisfy the provisions of Health and Safety Code Section 33433 as it relates to the disposition and transfer of the Site (to be developed together with the Property) by the Agency to the Developer on the terms and conditions set forth in the DDA. A copy of the DDA in the form submitted at the joint public hearing is on file with the Agency Secretary. The Commission hereby finds and determines as follows: 9 10 11 12 15 16 17 (I) The disposition and redevelopment of the Site by the Developer is consistent with the Redevelopment Plan for the Central City North Redevelopment Project Area, the Agency Implementation Plan, and the City's Consolidated Plan; (2) The terms and conditions of the DDA contain sufficient assurances that the Site will be redeveloped for affordable senior rental housing purposes as permitted Wlder the redevelopment plan; 1// P:\C1ericaI Services Dept\Margaret Park:er\Alenda\COC 2002\O2.12~16 Musi'102.12-16 TELA.CU Resolution A.dO(: -2- . e el3 14 - -, (3) The transfer of the Site to the Developer by the Agency, subject to the 2 - satisfaction of the terms and conditions of the DDA, has been determined by the Commission to be beneficial and will sustain the implementation of the redevelopment plan and assist the community in increasing the supply of affordable senior rental housing for low and moderate income households. 3 4 5 6 Section 3. The Commission hereby find and determine that no further 7 environmental review of the disposition and redevelopment of the Site pursuant to the DDA is necessary at this time under the National Environmental Policy Act (NEP A) and the California Environmental Quality Act (CEQA), as amended, in light of following facts: (I) the Conditional Use Permit (CUP) No. 20-12 for the Site as approved by the Planning Commission on August 20, 2002, and the Commission has found that the project is exempt from CEQA pursuant to Section 15132, infill housing project, and furthermore the development contemplated pursuant to the DDA is consistent with the CUP conditions of approval; and (2) the Site is also situated within the boundaries of the Central City North Redevelopment Project Area and by virtue of the fact set forth in subparagraph (2), pursuant to the provisions of Title 14, California Code of Regulation Section 15180, no further review of the potential effect of the redevelopment of the Site in accordance with the DDA is required at this time under NEPA and CEQA and the final EIR for the Central City North Redevelopment Project Area. 8 9 10 11 12 15 16 17 18 Section 4. The Commission hereby approves, receives and files the 33433 Summary 19 Report and the provisions of the DDA in the form as submitted at this joint public hearing. 20 Section 5. The Commission hereby approves the disposition of the Site by the 21 Agency to the Developer as set forth in the DDA. The Executive Director is hereby authorized and directed to execute the DDA on behalf of the Agency together with such technical and 22 23 conforming changes as may be recommended by the Executive Director and approved by the 24 Agency Counsel. The signature of the Executive Director on the DDA shall provide conclusive evidence that the DDA has taken effect. In the event that the DDA may not be fully executed by P:\Clerical Services Dept\MugUd Patkcr\Agenda\COC 2002\02-12_16 MusilO2.12-16 TELACU Resolution A.doc . -3- . . _ the parties within sixty (60) days following the date of adoption, of this Resolution, the 2 authorization granted to the Executive Director to execute the DDA on behalf of the Agency 3 shall be of no further force or effect. 4 Section 6. Provided that the DDA has been fully executed by the parties within the 5 period of time set forth in Section 5 of this Resolution, the Executive Director of the Agency is 6 hereby authorized and directed to take all actions set forth in this DDA on behalf of the Agency. 7 The Executive Director is further authorized and directed to execute the final form of Agency 8 Grant Deed transferring title to the Site from the Agency to Developer upon satisfaction of all 9 applicable conditions set forth in the DDA. Section 7. The Resolution shall become effective immediately upon its adoption. 10 11 III 12 III _13 III III 14 15 III 16 III 17 III 18 III III 19 III 20 III 21 III 22 III 23 III 24 III - P:\CIericaI Services DeptWargaret Paricer\Agcnd.a\CDC 2002\02.12-16 MUlIi\02.J2.16 TELACU Resolution A.doe -4- . . e 2 RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO (1) ACKNOWLEDGING "'RECEIPT OF A SUMMARY REPORT RELATING TO THE PROPOSED 2002 AFFORDABLE SENIOR CITIZEN RENTAL HOUSING HOME GRANT AND DISPOSITION AND DEVELOPMENT AGREEMENT BY AND BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, CALIFORNIA (AGENCY) AND TELACU HOUSING - SAN BERNARDINO II, INC., A CALIFORNIA NON-PROFIT CORPORATION (DEVELOPER), 750 WEST 4TH STREET, CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA AND (2) AUTHORIZING THE TRANSFER BY THE REDEVELOPMENT AGENCY OF THE PARCEL LOCATED AT 750-752 WEST 4TH STREET TO THE DEVELOPER - CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA. 3 4 5 6 7 8 9 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Community 10 Development Commission of the City of San Bernardino at a meeting thereof, held P:\Clerical Services Dcpt\.\iargarct Parker\RcsoJutions\2002\02-1 2-16 TELACU Resolution A.doc -5- . . el 2 3 4 5 6 7 8 9 10 II 12 el3 14 15 16 17 18 19 20 4t r~, ,r-- ,- 'I \ ,-/~ l, ....::...,./<~ ':1'/ )j RESOLUTION NO. RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO (1) ACKNOWLEDGING RECEIPT OF A SUMMARY REPORT RELATING TO THE PROPOSED 2002 AFFORDABLE SENIOR CITIZEN RENTAL HOUSING HOME GRANT AND DlSPosmON AND DEVELOPMENT AGREEMENT BY AND BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, CALIFORNIA (AGENCY) AND TELACU HOUSING _ SAl"J BERNARDINO n, INC., A CALIFORNIA NON-PROFIT CORPORATION (DEVELOPER), 750 WEST 4TH STREET, CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA AND (2) AUTHORIZING THE TRANSFER BY THE REDEVELOPMENT AGENCY OF THE PARCEL LOCATED AT 750-752 WEST 4TH STREET TO THE DEVELOPER _ CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA. WHEREAS, the Redevelopment Agency of the City of San Bernardino (the "Agency") acquired, using HOME Grant Funds in the amount of $42,500, interest to the property located at 750 West 4th Street, (APN 0132-092-23) (the "Site") for the purpose of providing affordable senior rental housing within the Central City North Redevelopment Project Area (the "Project Area"); and WHEREAS, TELACU Senior Housing Development San Bernardino II, Inc. (the 21 "Developer") is a non-profit housing organization that specializes in the development of affordable HUD 202 senior rental housing; and WHEREAS. Developer is the owner of the properties located at 772-776 West 4th Street and 421-447 North H Street (the "Property"), adjacent to the Site, and the Developer desires to develop the Property and the Site, which consists of2.82 acres, for the development of75 units of senior rental housing (the "Project"); and WHEREAS, the Agency and Developer desire to execute the Affordable Senior Citizen Rental Housing HOME Grant and Disposition and Development Agreement ("DDA") which provides for the transfer of the Site to the Developer and to further provide a HOME Grant in the amount of $362,000 to the Developer for the purpose of constructing off-site improvements related to the Project; and 22 23 24 P:\Clcrical Services Dept\Margaret Parlr.er\Ageoo.\COC 2002\02.12-16 Musi\02.12-16 TELACU Resolution a.doc -1- . . e e13 14 es 2 WHEREAS, Section 33431 requires the Mayor and Common Council to consent to the transfer of the Site from the Agency to the Developer and it is therefore appropriate for the Mayor and Common Council to take the actions with respect to the 33433 Report and the DDA and to formalize transfer of title to the Site from the Agency to Developer for disposition and redevelopment pursuant to the DDA, subject to the conditions set forth in the DDA and this 3 4 5 6 Resolution. 7 NOW, THEREFORE, IT IS HEREBY RESOLVED, DETERMINED AND ORDERED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, AS FOLLOWS: 8 9 Section 1. On December 16, 2002, the Mayor and Common Council conducted a 10 full and fair joint public hearing with the Community Development Commission of the City of San Bernardino relating to the disposition and redevelopment of the Site by the Developer pursuant to the terms and conditions of the DDA. The minutes of the City Clerk shall include a record of all communication and testimony submitted to the Mayor and Common Council by interested persons relating to the joint public hearing, the 33433 Summary Report, and the approval of the DDA. 11 12 15 16 Section 2. This Resolution is adopted in order to satisfy the provisions of Health and 17 Safety Code Section 33433 as it relates to the disposition and transfer of the Site (to be developed together with the Property) by the Agency to the Developer on the terms and conditions set forth in the DDA. A copy of the DDA in the form submitted at the joint public hearing is on file with the Agency Secretary. The Mayor and Common Council hereby find and determine as follows: 18 19 20 21 22 (1) The disposition and redevelopment of the Site by the Developer is consistent with the Redevelopment Plan for the Central City North Redevelopment Project Area, the Agency Implementation Plan, and the City's Consolidated Plan; 23 24 III III P:\C\erical Services DepI\Margaret Pll'ktM8cnda\CDC 2002\02-12.16 MllSi\02-12-16 TELACU Resolution B.doe -2- . . 2 3 4 5 6 7 8 9 10 11 12 .13 14 15 16 17 18 19 20 21 22 23 24 e (2) The terms and conditions of the DDA contain sufficient assurances that the Site will be redeveloped for affordable senior rental housing purposes as permitted under the redevelopment plan; (3) The transfer of the Site to the Developer by the Agency, subject to the satisfaction of the terms and conditions of the DDA, has been determined by the Mayor and Common Council to be beneficial and will sustain the implementation of the redevelopment plan and assist the community in increasing the supply of affordable senior rental housing for low and moderate income households. Section 3. The Mayor and Common Council hereby find and determine that no further environmental review of the disposition and redevelopment of the Site pursuant to the DDA is necessary at this time under the National Environmental Policy Act (NEP A) and the California Environmental Quality Act (CEQA), as amended, in light offollowing facts: (I) the Conditional Use Permit (CUP) No. 20-12 for the Site as approved by the Planning Commission on August 20, 2002, and the Commission has found that the project is exempt from CEGA pursuant to Section 15132, infill housing project, and furthermore the development contemplated pursuant to the DDA is consistent with the CUP conditions of approval; and (2) the Site is also situated within the boundaries of the Central City North Redevelopment Project Area and by virtue of the fact set forth in subparagraph (2), pursuant to the provisions of Title 14, California Code of Regulation Section 15180, no further review of the potential effect of the redevelopment of the Site in accordance with the DDA is required at this time under NEPA and CEQA and the final EIR for the Central City North Redevelopment Project Area. Section 4. The Mayor and Common Council hereby approve, receive and file the 33433 Summary Report and the DDA in the form as submitted at this joint public hearing. Section 5. The Mayor and Common Council hereby approve the disposition and transfer of the Site by the Agency to the Developer as set forth in the DDA. Section 6. This Resolution shall take effect upon its adoption and execution in the manner as required by the City Charter. P:\Clerical Services DcptWargarcl Parker\Agenda\CDC 2002\02-12.16 Musi\02-12.16 TELACU Resolution B.doe -3- . e1 2 3 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO (1) ACKNOWLEDGING RECEIPr OF A SUMMARY REPORT RELATING TO THE PROPOSED 2002 AFFORDABLE SENIOR CITIZEN RENTAL HOUSING HOME GRANT AND DISPOSmON AND DEVELOPMENT AGREEMENT BY AND BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, CALIFORNIA (AGENCY) AND TELACU HOUSING _ SAN BERNARDINO II, INC., A CALIFORNIA NON-PROFIT CORPORATION (DEVELOPER), 750 WEST 41H STREET, CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA AND (2) AUTHORIZING THE TRANSFER BY THE REDEVELOPMENT AGENCY OF THE PARCEL LOCATED AT 750-752. WEST 4TH STREET TO THE DEVELOPER _ CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA. 4 5 6 7 8 9 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 10 Common Council of the City of San Bernardino at a meeting thereof, held on the II day of , 2002, by the following vote to wit: 12 Council Members: Absent Aves Navs Abstain ESTRADA "3 _ LONGVILLE 14 e 15 MCGINNIS DERRY SUAREZ ANDERSON MC CAMMACK 16 17 18 19 20 Rachel G. Clark, City Clerk 21 The foregoing resolution is hereby approved this day of ,2002. 22 23 Judith Valles, Mayor City of San Bernardino 24 Approved as to form and Legal Content: By: City Attorney P:\Ckrical Services DcpI\Marpret Parker\Agenda\CDC 2002\02-12.16 Musi\02-12-161;ELACU Resolution B.dOl: -4- . e e e SUMMARY REPORT PURSUANT TO HEALTH AND SAFETY CODE SECTION 34333 OF THE CALIFORNIA COMMUNITY REDEVELOPMENT LAW 2002 AFFORDABLE SENIOR CITIZEN RENTAL HOUSING HOME GRANT AND DISPOSITION AND DEVELOPMENT AGREEMENT BY AND BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, CALIFORNIA (AGENCY) AND TELACU HOUSING - SAN BERNARDINO II, INC., A CALIFORNIA NON-PROFIT CORPORATION (DEVELOPER), 750 WEST 4TH STREET, CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA INTRODUCTION: This Summary Report (the "Report") has been prepared by the Redevelopment Agency of the City of San Bernardino (the "Agency") pursuant to Section 33433 of the California Health and Safety Code. This Report sets forth certain details of the proposed 2002 Affordable Senior Citizen Rental Housing Home Grant and Disposition and Development Agreement By and Between the Redevelopment Agency of the City of San Bernardino, California (Agency) and TELACU Housing - San Bernardino II, Inc., a California Non-Profit Corporation (Developer), 750 West 4th Street, Central City North Redevelopment Project Area ("DDA"), with regard to the transfer of 750 West 4th Street, (the "Site") and development of the Site together with the Developer's Property located at 772-776 West 4th Street and 421-447 North H Street, City of San Bernardino ("Property"). The following describes the provisions, terms and conditions and costs and benefits of the DDA to the Agency. . A. SALIENT POINTS OF THE DDA: · The purpose of the DDA is to facilitate the development of a 75 unit HUD 202 affordable three-story senior citizen complex accompanied with a community center, common multi- purpose room, kitchen, library, laundry room, storage space, an attractive lobby/foyer and offices. Seventy-four of the units will have one bedroom with living room, kitchen and bathroom containing approximately 540 square feet with on-site manager's unit having two bedroom. All necessary infrastructure improvements such as streets, sewers, gutters, relocation of traffic signal, landscaping, etc. ( the "Project"). The Project will be developed on the Site and the Property. · The Site was acquired by the Agency with federal HOME Investment Partnership Grant Funds in the amount of $42,500. The Agency purposes to transfer the Site to the Developer who will consolidate the Site with the Developer's Property. Under federal and state law, the Agency is authorized to donate or transfer property to a non-profit organization for the purpose of providing affordable housing opportunities to low and moderate income persons consistent with the provisions of the redevelopment plan for the Central City North Redevelopment Project Area. · The developer has the background, experience and financial capability of developing the Project and has been successful in securing a financial commitment of $9.2 million in HUD Section 202 -Capital Griint Funds to develop the Project. I P:\Clerical Services Dept\Margaret Parker\Agenda\CDC 2002\02-12-16 Musi\02.12-16 TELACU Swnmary Report.doc . tit tit e B. COST OF THE DDA TO THE AGENCY: This Section outlines the total costs of the DDA to the Agency, including, but not limited to land acquisition costs, clearance costs, relocation costs, the costs of any improvements, if applicable. As stated above, the Agency has expended $42,500 in the acquisition of the Site and will transfer the Site to the Developer at not cost solely for the purpose of providing affordable housing opportunities for low- moderate income households. The Agency further intends to provide the Developer with $362,000 federal HOME Grant to construct necessary off-site improvements (i.e., streets, sewers, landscaping, traffic signal relocation, etc.) related to the Project. Pursuant to the terms of the DDA, the Agency is not obligated to provide any additional funds to the Project and the Developer has the responsibility to construct the Project with its own funds, as noted above. C. ESTIMATED VALUE OF THE INTEREST TO BE CONVEYED DETERMINED AT THE HIGHEST AND BEST USES PERMITTED UNDER THE REDEVELOPMENT PLAN; AND ESTIMATED VALUE OF THE INTEREST TO BE CONVEYED BASED ON THE REQUIRED REUSE AND WITH THE CONDITIONS. COVENANTS AND RESTRICTIONS REQUIRED: The estimated AS IS value of the Site is $42,500. The value was established by an appraisal of the Site. The Agency proposes to transfer the Site to the Developer at the highest and best uses permitted under the Redevelopment Plan, which is housing. The transfer of the Site to the Developer is necessary to facilitate the implementation of the redevelopment plan for the Central City North Redevelopment Project Area, which obligates the Agency to insure that affordable housing opportunities are affordable to all project area residents. The Developer is required under the DDA to restrict all 74 housing units for persons of low and moderate income for a period of not less than 55 years; furthermore, if the Agency does not financially assist the Project, the Project would not be viable due to the financial limitations and financing available for the Project. The Agency's assistance will be used to bridge the gap of $362,000 and will provide for the construction of the need infrastructure improvements such as: curbs, gutters, sidewalks, traffic signal relocation, landscaping, etc. that are necessary components for housing. In conclusion, the interest to be conveyed to Developer has been determined to be fair market value based on the reuse and development of the Project subject to conditions, covenants and restrictions place by the Agency under the DDA, the conditions of the Site, the conditions of the Redevelopment Plan, and the evidence contained in this Report. The interest to be conveyed to the Developer will be developed in conformance with the City's General Plan and Housing Element, Municipal Development Code, and Agency's AB 1290 Implementation Plan. 2 P:\Clerical Services DeptlMargaret ParkeMgenda\CDC 2002\02-12-16 Musi\02-12-16 TELACU Summary Report.doc e D. EXPLANATION OF WHY THE TRANSFER OF THE SITE AND THE PROPERTY WILL ASSIST IN THE ELIMINATION OF B[;IGHT WITH REFERENCE TO ALL SUPPORTING FACTS AND MATERIALS RELIED UPON IN MAKING SUCH EXPLANATION: The development proposed under the DDA will reduce blight, create new inclusionary housing units for the Agency and City, provide affordable housing to elderly seniors, temporary construction and permanent jobs for area residents; improve the image and enhance neighborhood conditions; develop under-utilized property and increase property values in the area, thus improving the quality of life for residents within the Central City North Project Area. In addition to blight eradication, the proposed Project is consistent with the adopted Agency Five- Year Implementation Plan, which sets forth the following goals and objectives. · Creation of viable housing options within the redevelopment project area that span a range of incomes, including housing for the indigent; · Creative implementation of catalyst projects which spur reinvestment on surrounding blocks. · Improvements or construction of new water and sewer lines, streets, sidewalks, parkways, and lighting in the public right of way. e · Continued participation in the enhancement of the public infrastructure system. 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J f ~ : Cl !IIIII I ~!BlIJ U ~JIII ~ , i I :r: o !II, i ~lIl f- !is !il . $- ill <I .. ~ . <I ill ~ , ~ ... .. 1ll"tGj) r $- !lI ill :>::1 <I . e . <I $' ~ e 2002 AFFORDABLE SENIOR CITIZEN RENTAL HOUSING HOME GRANT AND DISPOSITION AND DEVELOPMENT AGREEMENT By and Between e The Redevelopment Agency of the City of San Bernardino, California (Agency) And TELACU Housing - San Bernardino II, Inc. A California Non-Profit Corporation (Developer) 750 West 4th Street Central City North Redevelopment Project Area e e e e TABLE OF CONTENTS SUBJECT OF AGREEMENT Recitals ..................................................................................1 I. DEFINITIONS ........ ........... .............. ................ ......... ...................................... ..........2 1.1 Agency Affordable Housing Grant....................................................................2 1.2 Certificate of Completion ..................................................................................2 1.3 City ..........................................................................................................2 1.4 Closing/Closing Date/Close of Escrow .............................................................2 1.5 Agency Deed......... .............................................................................................3 1.6 Escrow ...... ... ...... ... '... '" .... .., ........ ..... .., ...... ..... ... ........................ ........ '" ..... ....3 1.7 HUD Section 202 Grant.....................................................................................3 1.8 Hazardous Substances................... ........................................... ...................... ....3 1.9 HUD ..........................................................................................................3 1.10 HUD Capital Advance Documentsc...................................................................3 1.11 Project ............................................................................................. .............3 1.12 Redevelopment Plan ............................................................................... ...........4 1.13 Agency Regulatory Agreement..........................................................................4 1.14 Schedule of Performance ...................................................................................4 1.15 Senior Citizen Household ..................................................................................4 1.16 Site ..........................................................................................................4 1.17 Title Company ...................................................................................................4 1.18 Low-Income Senior Citizen Household.............................................................4 2. PURPOSE OF AGREEMENT ......................................................................................4 3. DISPOSITION OF PARCEL A, ACQUISITION OF PARCEL B AND ESCROW ...5 3.3 Conditions to Closing ....... ..... ....... .... .................... '..................... ................... ....5 3.4 Tax Reporting and Miscellaneous Matters ........................................................8 3.5 Escrow Procedures and Conveyance of Parcel A ..............................................8 3.6 Title Matters....................................................................................................... 9 3.7 Developer Financing ........................................................................................1 0 3.8 Condition of Site .......................................................................... ....................11 3.9 Cost of Escrow .................................................................................................13 3.10 Cancellation of Escrow Prior to Closing Upon Failure of Conditions Without Fault By Either Party, Default & Termination................ 14 3.11 Responsibilities of Escrow Agent....................................................................14 3.12 No Real Estate or Broker Commission Payable ..............................................14 4. DEVELOPMENT OF THE PROJECT BY DEVELOPER ........................................15 4.1 Scope of Development.....................................................................................15 4.2 Taxes, Assessments, Encumbrances and Liens ...............................................21 4.3 Change in Ownership Management and Control of the Developer-- Assignment and Transfer .................................................................................21 4.4 Security Financing; Right of Holders ..............................................................23 4.5 Right of the Agency to Satisfy Other Liens on the Site after Conveymce of Title of Developer.... .......... ........... ........................................................... ....26 4.6 Certificate of Completion ................................................................................26 4.7 Developer Job Program....................................................................................27 4.8 {Reserved No Text}.........................................................................................28 4.9 Agency Affordable Housing Grant..................................................................28 . 5. USE OF THE SiTE......................................................................................................29 5. I Use of the Site............ ............. .................... .;............................ .~..................... .29 5 .2 No Inconsistent Uses....................................................................................... .29 5.3 Discrimination Prohibited................................................................................2 9 5.4 Effect of Covenants.............................. ........................................................... .29 6. ENFORCEMENT ........................................................................................................30 6.1 General Conditions ..........................................................................................30 6.2 Legal Action.....................................................................................................31 6.3 Rights and Remedies are Cumulative ..............................................................31 6.4 Damages....................................................................................................... .31 6.5 {Reserved --NO TEXT} ..................................................................................31 6.6 Right to Re-enter, Repossess and Revest.........................................................32 6.7 Mutual Indemnification ...................................................................................34 6.8 Attorneys' Fees.......................... ................ .............................................. ....... ..34 7. MISCELLANEOUS ............ ................ ................ ....................... .................................34 7.1 Governing Law ................................................................................................34 7.2 Notices ...................................................................................................... ..34 7.3 Conflicts of Interest..........................................................................................3 5 7.4 Nonliability of Agency Officials and Employees............................................35 7.5 Enforced Delay: Extension of Time ofPerformance.......................................35 7.6 Books and Records ..........................................................................................36 7.7 Modifications........... .......................... ............... ............................................. ..36 7.8 Merger of Prior Agreements and Understandings ...........................................36 7.9 Representations and Warranties ofDeveloper.................................................36 7.10 Representations and Warranties of the Agency...............................................37 7.11 Binding Effect of Agreement...........................................................................39 7.12 Assurances to the Act in Good Faith ...............................................................39 7.13 Severability.................................... ..................................................................3 9 7.14 HUD Modifications .........................................................................................39 7.15 Right of HUD ...................................................................................................39 . Exhibit "A" -- Exhibit "B" -- Exhibit "c" -- Exhibit "D" -- Exhibit "E" -- Exhibit "F" -- Exhibit "G" -- Exhibit "H" -- . Legal Description of Parcel A Legal Description of Parcel B Legal Description of the Project Site Fornl of Certificate of Completion Schedule of Performance Form of Agency Grant Deed Scope of Development Form of Agency Regulatory Agreement 42 43 46 49 51 54 62 63 e e e 2002 AFFORDABLE SENIOR CITIZEN RENTAL HOUSING HOME GRANT AND DISPOSITION AND DEVELOPMENT AGREEMENT THIS 2002 AFFORDABLE SENIOR CITIZEN RENTAL HOUSING HOME GRANT AND DISPOSITION AND DEVELOPMENT AGREEMENT (the "Agreement") is dated as of , 2002, by and between THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, a public body corporate and politic (the "Agency") and TELACU HOUSING - SAN BERNARDINO II, INC., a California nonprofit public benefit corporation (the "Developer"). This Agreement is entered into with respect to certain facts presented in these Recitals: --RECITALS-- (a) The Agency owns the vacant parcel of land located at 750 W. 4th Street.( APN.0134-093-23 San Bernardino, California, as more specifically described in Exhibit "A", attached hereto and incorporated herein by reference (the "Parcel A"). The Agency pursuant to the terms of this Agreement plans to convey and transfer fee simple title to Parcel A to the Developer to consolidate with Developers land noted in (b) below and to construct the Project in (c) below. The Developer has an option to purchase the vacant land located at 772 - 776 4th Street, San Bernardino, California, as more specifically described in Exhibit "B", attached hereto and incorporated herein by reference (the "Parcel B"). (b) (c) Developer desires to construct and operate a Senior Housing Complex consisting of seventy-four (74) one (I) bedroom affordable senior housing units and one (I) two bedroom, manager's unit, on Parcel A and B described above (the "Project Site"); and (d) The Project is entitled, "TELACU HOUSING-SAN BERNARDINO" and is designated as Project No. 143-EE044-W AH-NP; and (e) The Project proposed shall be constructed on both Parcel A and B described in Recital (a) and (b) above herein collectively referred to as the "Site". The Site is depicted and described on Exhibit "C", attached hereto and incorporated herein by this reference; and (f) Developer has obtained approval from the United States Department of Housing and Urban Development ("HUD") for Section 202 Capital Advance Program Funding for the Project in the amount of $ 8.980.400 and Developer will enter into HUD Capital Advance Documents (as hereinafter defined) with HUD at the time of the initial HUD closing; and I e (g) Agency is desirous of aiding Developer in the construction o{ the Project by defraying a portion of the cost of construction of the Project (the "Agency Affordable Housing Grant"); and (h) Agency's participation in the Project is limited to the amounts to be set forth in this Agreement. (i) Developer is responsible for the construction of the said Project at its sole expense, from the funding sources described above, and any other funding source available to it for that purpose; and (j) The Agency has determined that development of the Site pursuant to this Agreement and the fulfillment generally of the Agreement are in the vital and best interest of the City and the Agency. NOW, THEREFORE, IN CONSIDERATION OF THE MUTUAL PROMISES AND COVENANTS SET FORTH HEREIN, THE AGENCY AND THE DEVELOPER HEREBY AGREE AS FOLLOWS: I. DEFINITIONS. e In addition to the meaning ascribed to certain words and phrases as set forth in the Recitals of this Agreement, other words and phrases shall have the meaning described below: 1.1 Agency Affordable Housing Grant. The term "Agency Affordable Housing Grant" refers to a sum not to exceed three hundred sixty-two thousand dollars ($362,000) which the Developer may use and apply during the course of the improvement of the Project to pay for costs not included within the HUD Capital Advance as provided in Section 4.9. 1.2 Certificate of Completion. The term "Certificate of Completion" shall mean that certain Certificate of Completion, attached hereto as Exhibit "0". 1.3 City. The term "City" shall mean the City of San Bernardino, a charter city, having its offices at 300 North "0" Street, San Bernardino, California 92418. 1.4 Closing/Closing Date/Close of Escrow. The terms "Closing", "Closing Date" and "Close of Escrow" shall mean the date on which the conditions for the completion of the performance ofthe duties of the parties have been satisfied and the Agency Deed and the Agency Regulatory Agreement are filed for record in the Office of the County Recorder of San Bernardino County, California. The Closing shall occur on or before the date provided in the Schedule of Performance attached hereto as (Exhibit "E") . e 2 e e e 1.5 Agency Deed. The term "Agency Deed" shall mean that certaip grant deed by which th~ Agency shaH convey rnd transfer Parcel A to the Developer in substantiaHy the form attached hereto as Exhibit "F". 1.6 Escrow. The term "Escrow" shaH mean the land transfer and construction financing transaction account by and among the Developer, the Agency, and the escrow department of the Title Company. For the purpose of this Agreement, the parties hereby designate the escrow department of the Title Company to serve as the "Escrow Agent". 1.7 HUD Section 202 Grant. The term "HUD Section 202 Grant" shaH mean that certain grant of funds in the approximate amount of $ 8.980.400 , to be made by HUD to the Developer for the acquisition of Parcel B and improvement of the Project pursuant to that certain Notification of Selection for Section 202 Fund Reservation for Project No. 143-EE044- W AH-NP dated, October 31, 2001. The HUD Section 202 Grant is sometimes referred to herein as the "HUD Capital Advance". 1.8 Hazardous Substances. The term "Hazardous Substances" shaH mean (i) any hazardous or toxic substance or material including petroleum, petroleum-based products, asbestos and asbestos containing materials (ACM) and lead-based paint (LBP), or waste which is or becomes regulated by any local governmental authority, the State of California or the United States Government and/or (ii) any substance or material identified by the United States Government, the State of California or any local governmental authority as hazardous or toxic and which is included on any list of such substances published by any such governmental entity. 1.9 HUD. The term "HUD" shall mean the United States Department of Housing and Urban Development. 1.10 HUD Capital Advance Documents. The term "HUD Capital Advance Documents" shall mean the various documents by and between HUD and the Developer which evidence the terms and conditions of the HUD Section 202 Grant to the Developer for the Project. The HUD Capital Advance Documents include without limitation the HUD note, the HUD regulatory agreement, the HUD deed of trust, the HUD use agreement and HUD Capital Advance Agreement and the HUD Project Rental Assistance Contract. 1.11 Project. The term "Project" shaH mean all of the work of investigation, design, construction, improvement, modification, and financing necessary in order for the Developer to acquire the Site and construct and place in service thereon the affordable senior citizen rental housing project consisting of seventy-four (74) one (1) bedroom rental units reserved for occupancy by Senior Citizen Households and one (1) unit with two (2) bedrooms reserved for occupancy by on-site management personnel. The Project also includes aH related landscaping, driveways, utilities, and any improvements which may be required by the City on the Site or within the public rights-of-way adjacent to the Site. The functional elements of the Project are more particularly described in the Scope of Development and Site Improvement Plan Concept attached as Exhibit "G" (the "Scope of Development"). 3 e e e 1.12 Redevelopment Plan. The tenn "Redevelopment Plan" shall mean the Redevelopment Plan for Central City North Redevelopment Project. A- copy of the Redevelopment Plan is on file in the Office of the City Clerk of the City. The Redevelopment Plan is incorporated herein by this reference as though fully set forth herein. 1.13 Agency Regulatory Agreement. The tenn "Agency Regulatory Agreement" shall mean that certain Low-Income Senior Citizen Household rental housing regulatory agreement and declaration of covenants and restrictions affecting the Site and the Project by and between the Developer and the Agency in the fonn attached hereto as Exhibit "H". 1.14 Schedule of Performance. The tenn "Schedule of Perfonnance" shall mean that certain Schedule attached hereto as Exhibit "E". 1.15 Senior Citizen Household. The tenn "Senior Citizen Household" shall mean and refer to a person or family eligible to occupy a rental dwelling unit at the Project under the HUD Capital Advance Documents and the Agency Grant Deed, who is/are at the time of initial occupancy of the rental dwelling unit by such person(s): (i) 62 years of age or older; and, if applicable (ii) provided at least one (1) member of the family is 62 years of age or older, a "qualified pennanent resident", as this tenn is defined in Civil Code Section 51.3(b)(2) and (3). During the tenn of the HUD Capital Advance Documents compliance by the Developer with such documents will be deemed compliance with the definition set forth in this Section 1.15 and in Section 1.18. 1.16 Site. The tenn "Site" shall mean that certain unimproved real property located within the Project Area in the City of San Bernardino, County of San Bernardino, State of California, consisting of Parcel A and Parcel B consisting of 2.83 acres of land (more or less) and more particularly described in the legal description attached as Exhibit "C". 1.17 Title Company. The tenn "Title Company" shall mean North American Title Company or such other title company mutually agreeable to Agency and Developer. 1.18 Low-Income Senior Citizen Household. The tenn "Low-Income Senior Citizen Household" shall refer to a Senior Citizen Household which has the household income characteristics ofa "low-income family" as set forth at 42 United States Code Section 1437a(b). 2. PURPOSE OF AGREEMENT. The purpose of this Agreement is to effectuate the Redevelopment Plan by improving the Site as well as to assist in providing affordable rental housing which is reserved for occupancy by Senior Citizens Households and Low-Income Senior Citizen Households. The redevelopment 4 e e tit of the Project on the Site and the fulfillment generally of this Agreement are in !he best interests of the City and the welfare of its residents and are in accordlince with the public purposes and provisions of applicable federal, state, and local laws and regulations under which the Project has been undertaken and is being assisted. 3. DISPOSITION OF PARCEL A, ACQUISITION OF PARCEL B AND ESCROW. 3.1 Subject to the satisfaction of the terms and conditions of this Agreement the Developer hereby agrees to accept from Agency and Agency agrees to transfer to Developer Parcel A on the terms hereinafter set forth. 3.2 The Developer and the Agency hereby agree to establish the Escrow for the transfer of Parcel A from the Agency to the Developer. The Developer and the Agency shall cause the Escrow to be opened within sixty (60) days following the full execution of this Agreement. This Agreement shall constitute the joint escrow instructions of the Agency and the Developer, and a duplicate original of this Agreement shall be delivered to the Escrow Agent and the Escrow shall be deemed to be opened when the Escrow Agent has received a fully executed copy of this Agreement and assigned its escrow account transaction identification to this Agreement. Escrow Agent is empowered to act under these instructions. Agency and Developer shall cooperate with the Escrow Agent and promptly prepare, execute, and deliver to the Escrow Agent such additional escrow instructions consistent with the terms herein as shall be reasonably necessary. No provision of any additional escrow instructions shall modify this Agreement and in the event of any conflict between the provisions of this Agreement and such additional escrow instructions, the provisions of this Agreement shall prevail. The Developer represents that it has entered into a contract to acquire Parcel B, and Developer shall acquire title to Parcel B concurrently with the closing of escrow for Parcel A and the Agency Affordable Housing Grant. 3.3 Conditions to Closing. (a) The obligation of the Developer to accept title to Parcel A and to Close the Escrow shall be contingent upon the satisfaction, or waiver by Developer, of each and all of the following conditions (collectively, the "Developer Conditions") by the dates set forth herein: (i) Agency has deposited into Escrow a certificate (FIRPTA Certificate) in such form as may be required by the Internal Revenue Service pursuant to Section 1445 of the Internal Revenue Code and a California Form 590-RE (Residency Certificate,) pursuant to Section 18805 of the California Revenue and Taxation Code; (ii) HUD has issued its "Firm Commitment" to the Developer for the Project as provided in 24 CFR Part 850 and the Developer has approved the terms thereof; 5 e e e (iii) Agency has prepared and the Developer has approved a l~gal description of Parcel A which shall be attached to the Agency Deed when delivered to the Escrow Agent; 3.8; (iv) Developer has accepted the condition of Parcel A as provided in section (v) Developer has obtained all necessary approvals from govemmental agencies with jurisdiction over the Project for the issuance of all permits and other entitlements for the construction of the Project; (vi) the Title Company has confirmed that it shall issue a CLTA Owner's policy of title insurance for Parcel A in a form acceptable to the Developer; (vii) Agency has executed and delivered to the Escrow Agent in recordable form the Agency Grant Deed, Agency Regulatory Agreement and all other documents required under this Agreement in recordable form; (viii) the HUD use agreement, the HUD regulatory agreement, HUD deed of trust and other recordable documents required by HUD ("HUD Recording Documents") have been delivered to the Escrow Agent in recordable form, and the Developer has received and the Escrow Agent has confirmed that the proceeds of the HUD Section 202 Grant are immediately available to the order and account of the Developer in an amount sufficient to fund the Escrow, if applicable, together with all other payments and disbursements approved by HUD to be made at the time of the Closing; and (ix) the Agency has deposited with the Escrow Agent the full amount of the Agency Affordable Housing Grant for use and application by the Developer as provided in Section 4.9. The Agency acknowledges that the Agency Grant funds are to pay for Project-costs not included in the HUD Capital Advance and that the Agency Grant funds are to be disbursed to pay for Project-costs before funds under the HUD Capital Advance are disbursed for the Project. Any waiver of the satisfaction of the foregoing conditions by the Developer must be express and in writing. In the event that the foregoing conditions have not been satisfied within the time provided in the Schedule of Performance but not in all events by a date not later than 30 calendar days of written request from the Developer, or in the event that the Agency may be in default, the Developer may terminate this Agreement by delivering a written notice in accordance with Section 3.10, subject to any cure rights provided therein. From time-to-time during the period when the Escrow is open the Agency may send written notices to the Developer which reference this Section 3.3(a), and within ten (10) days following the receipt of such a notice the Developer shall provide the Agency with a suitably detailed written report which describes the action, if any, which the Developer believes may be necessary in order for any of the Developer Conditions to the Closing to be satisfied. 6 e e e (b) The obligation of the Agency to transfer Parcel A to the Developer and to Close the Escrow shall be contingent upon the satisfaction, or waiver by the Agency, of each of the following conditions (collectively, the "Agency Conditions") by the date set forth herein: (i) Developer has provided the Agency with the information set forth in Section 3.7, and the Firm Commitment from HUD for the HUD Section 202 Capital Grant remains in full force and effect without material modification or change, and such other commitments as necessary to finance the acquisition of Parcel B and development of the Project or otherwise provided Agency with financial statements or loan commitments which evidence the Developer's capability to accept title to Parcel A and acquire Parcel B and develop the Project remain in full force and effect without material modification or change; (ii) Developer has delivered its written notice of acceptance of the condition of Parcel A to the Agency as provided in Section 3.8; (iii) Developer has not made or attempted to make a Transfer in violation of Section 4.3 and no default by the Developer exists under this Agreement; (iv) Developer has deposited into Escrow and executed in recordable form the certificate of acceptance of the Agency Deed, the Agency Regulatory Agreement and the other documents required under this Agreement and delivered to the Escrow Agent any other funds required to pay costs of the Developer to be paid at time of Closing; (v) Developer has accepted the condition of Parcel A and shall have timely performed each and every other obligation of Developer hereunder; (vi) Developer has submitted the final building plans for the Project for approval by the Agency as provided in Section 4.1 below and the Agency has approved such final building plans; (vii) the Developer and the Agency jointly approved a list of Project-related improvement items which are to be included in total project costs for which the Developer may apply the proceeds ofthe Agency Affordable Housing Grant; and (viii) Developer has obtained all other necessary governmental approvals for the issuance of all permits and other entitlement for the construction of the Project, subject only to the submission of final plans and the payment of the applicable permit fees and public capital improvement charges. Any waiver of the satisfaction of the foregoing conditions by the Agency must be express and in writing. In the event that the foregoing conditions have not been satisfied within the time provided in the Schedule of Performance, or in the event that the Developer may be in default, the Agency may terminate this Agreement by delivering a written notice in accordance with Section 3.10, subject to any cure rights provided therein. From time-to-time during the period 7 e e e when the Escrow is open the Developer may send written notices to the Agency- which reference this Section 3.2 (b), and within ten (10) days following the receipt of such notice the Agency shall provide the Developer with a suitably detailed written report which describes the action, if any, which the Agency believes is necessary in order for any of the foregoing Agency Conditions to the Closing to be satisfied. 3.4 Tax Reporting and Miscellaneous Matters. Prior to the Closing, Developer and Agency shall execute and deliver a certificate (Taxpayer ill Certificate) in such form as may be required by the IRS pursuant to Section 6045 of the Internal Revenue Code, or the regulations issued pursuant thereto, certifying as to the description of Parcel A, date of Closing, gross price, (if any), and taxpayer identification number for Developer and Agency. Prior to the Closing, Developer and Agency shall cause to be delivered to the Escrow Agent such other items, instruments and documents, and the parties shall take such further actions, as may be necessary or desirable in order to complete the close of Escrow. 3.5 Escrow Procedures and Conveyance of Parcel A. (a) The Closing shall occur upon satisfaction of the Developer Conditions and the Agency Conditions as applicable; provided however that notwithstanding any other provision of the Schedule of Performance or Section 7.5 to the contrary, in the event that the Closing has not occurred by a date not later than on or before April 30, 2003, for any reason, then after such date, either party who is not then in default may give its written notice of termination of the Escrow which references this Section 3.5(a), whereupon, this Agreement shall terminate and the Escrow shall be canceled. The Escrow Agent shall return any documents or funds then in its possession to the party who delivered such documents or funds, and each party shall pay one-half (y,) of the Escrow Agent's reasonable cancellation charges, if any. Upon the payment of such Escrow cancellation charges the parties shall be mutually released from any further liability hereunder. The final date for the Closing may be extended by the mutual written agreement of the parties. (b) Within ten (10) days prior to the estimated time of the Closing, the Escrow Agent shall advise the Agency and the Developer in writing of the approximate amount of the fees, charges, and other costs necessary to Close the Escrow, and of any documents which have not been provided by said party and which must be deposited in Escrow to permit Closing. (c) On or before the third business day preceding the Closing Date, Agency shall tender the Agency Affordable Housing Grant in immediately available funds to the Escrow Agent, if requested by the Developer under Section 4.9, and the Agency shall execute, acknowledge and deposit into Escrow: (i) the Agency Deed; (ii) the Agency Regulatory Agreement; and (iii) the FIRPTA Certificate. (d) On or before the the Closing, Developer shall execute and acknowledge as may be required and deposit into Escrow: (i) the acceptance of the Agency Deed; (ii) as required by HUD, the HUD Recording Documents; (iii) other security documents of a lender approved by Agency pursuant to Section 3.7, if any; (iv) the Agency Regulatory Agreement; and (vi) payment 8 e e e to the Escrow Agent of Developer's share of costs, if any, as.. detennined by the Escrow Agent pursuant to Section 3.9. (e) Upon the completion by the Agency and Developer of the deliveries and actions specified in these escrow instructions the Escrow Agent shall be authorized to pay any documentary transfer taxes and recording fees, if required by law, and thereafter cause to be recorded in the appropriate records of San Bernardino County, California, the Agency Deed, the HUD Deed of Trust, HUD Regulatory Agreement, HUD Use Agreement, the Agency Regulatory Agreement and the other instruments delivered or exchanged by the parties through this Escrow. Concurrent with recordation, the Escrow Agent shall deliver the Title Policy to Developer. Following recordation, the Escrow Agent shall deliver copies of said instruments to Developer and Agency (including without limitation the delivery to the Agency of a complete set of the final and fully executed copies of the HUD Capital Advance Documents) and provide the parties with copies of the final Escrow closing statement of each party; In addition, after deducting any sums specified in this Agreement, the Escrow Agent shall disburse funds to the party entitled thereto. 3.6 Title Matters. (a) At Closing, Agency shall convey fee title to Parcel A to Developer subject only to: (i) the HUD Use Agreement, the HUD Deed of Trust and the HUD Regulatory Agreement; (ii) the Senior Citizen Household use restriction as set forth in the Agency Deed; (iii) the other covenants, conditions and restrictions set forth in the Agency Deed; (iv) the Agency Regulatory Agreement; (v) nondelinquent real property taxes and assessments; (vi) utility easements; (vii) public street easements; (viii) applicable zoning and development regulation of the City as affects Parcel A; and (ix) covenants, conditions, and restrictions, easements, and other encumbrances and title exceptions approved by Developer under Section 3.6(b) or otherwise created or consented to by Developer and acceptable to HUD under the tenns of the HUD Capital Advance Documents (collectively, the "Pennitted Exceptions"). (b) Within fifteen (IS) days after the Escrow is deemed opened, the Agency shall deliver to the Developer a preliminary title report for Parcel A issued by the Title Company, dated as of the opening of Escrow, together with copies of all title exception/matters referenced therein. Within thirty (30) days following its receipt of the preliminary title report, the Developer shall deliver to Agency written notice specifying in detail any exception (other than those exceptions specifically listed in Section 3.6(a) disapproved and the reason therefor. Within fifteen (IS) days following its receipt of such written notice of the Developer the Agency shall deliver written notice to the Developer as to whether the Agency will or will not cause the disapproved exceptions to be removed or to be endorsed with endorsements providing the Developer with reasonable assurance with respect to the disapproved exceptions. If Agency elects not to cure the disapproved exceptions, Developer may tenninate this Agreement, without any liability of Agency to Developer by giving notice which references this Section 3.6(b) and the parties shall be mutually released from any further duty or responsibility. If Agency so elects to cure the disapproved exceptions, Agency shall do so on or before the Closing. 9 It It It (c) Upon the Closing, the Title Company shall furnish Develope[ with a CLTA owner's policy of title insurance insuring Developer's fee interest in Parcel A subject only to the Permitted Exceptions (the ''Title Policy"). The Agency acknowledges that the permitted Exceptions and the Title Policy must also be in a form acceptable to HOD under the HOD Capital Advance Documents. Agency shall pay the premium charged by Title Company for the issuance of the Title Policy. The Developer shall be responsible for obtaining and paying for the cost of any title policy insuring the interest of HUD or any other interested person in Parcel A and/or the Project. 3.7 Developer Financing. (a) Within the time set forth in the Schedule of Performance, the Developer shall submit to the Executive Director of the Agency (the "Executive Director") for approval evidence reasonably satisfactory to the Executive Director that the Developer has the financial capability necessary for the development of the Project and operation of the Senior Citizen Household rental housing facility following its completion pursuant to this Agreement. Such evidence of financial capability shall include all of the following: (i) reliable cost estimates for Developer's total cost of acquiring Parcel B and developing the Project (including both hard and soft costs); (ii) a complete copy of the Firm Commitment for the HOD Section 202 Capital Grant executed by HOD for the financing and acquisition of Parcel B and development of the Project; (iii) a financial statement and/or other documentation reasonably satisfactory to the Executive Director sufficient to demonstrate that Developer has adequate funds available and committed (inclusive of the funds available to the Developer following the Close of Escrow under the Agency Grant) to cover the difference between the total acquisition and development costs of the Project; (iv) a copy of the proposed contract between Developer and its general contractor for all of the improvement of the Project certified by Developer to be a true and correct copy thereof. The Executive Director shall also have the right to review and approve any revisions that are made to the proposed contract with the general contractor after its approval by the Executive Director. The form of construction contract required by HUD and the approval of the contractor by HUD shall be deemed approved by Agency; (v) evidence of the good faith efforts of the Developer to implement a local resident employment history program during the course of construction and improvement of the Project as set forth in Section 4.7; (vi) Project operating cost projections and a completed Project management operations plan in a form reasonably satisfactory to the Executive Director which 10 e e e demonstrates that the Developer has an acceptable plan of operation anI!. management of the Project. Such a management operations plan approved or accepted by HUD under the terms of the HUD Capital Advance Documents shan be deemed acceptable to the Executive Director. (b) Developer covenants and agrees to take an action furnish all information, give an consents and pay an sums required to keep the Firm Commitment and the HUD Section 202 Grant in fun force and effect and shan comply with an conditions thereof, and shan promptly execute, acknowledge and deliver an applications, credit applications and data, financial statements, and documents in connection therewith, and shan actuany draw upon and utilize the fun amount of HUD Section 202 Grant only for the costs of the Project authorized under the HUD Capital Advance Documents including but not limited to acquisition of Parcel B architectural, engineering, legal, organizational, insurance, developer fees and for paying for the cost of construction and improvement of the Project. (c) The Developer hereby authorizes the Agency to contact HUD from time-to-time as the Agency may deem necessary or appropriate to confirm information as relates to the HUD Section 202 Grant for the Project. 3.8 Condition of Site. (a) The Developer shall have the right to approve the physical condition of Parcel A, including its soil and environmental condition, based upon Developer's inspection of Parcel A and the records of Agency. Developer shan at its sole cost and expense retain the consultant or consultants of its choice to assist the Developer in its review of any and an aspects of the soils, environmental, geotechnical and other physical conditions of Parcel A, including all information, reports and records of the Agency pertaining to the physical condition of Parcel A. Developer and its consultants shall also have the right to make any inspection of Parcel A and to conduct any intrusive soil sampling tests it deems appropriate with respect to either its geotechnical soils investigations or soils investigations relating to the potential presence of any Hazardous Substance on Parcel A. Developer shall notifY Agency at least seventy-two (72) hours in advance of any entry onto Parcel A pursuant to Section 3.8(c) and in the event Developer or its consultant desires to conduct tests involving the drilling, trenching or boring of the soils located on Parcel A, Developer's consultant shall work with and cooperate with the Agency to assure that an such tests are conducted in a manner consistent with the highest industry standards and in a manner that will not damage or injure Parcel A. Within the time provided in the Schedule of Performance, the Developer shan conduct and complete its own independent inspection and investigation of Parcel A, and its investigation of an records and reports concerning the physical condition of Parcel A, determine if the soils, environmental, geotechnical and other physical conditions of Parcel A are suitable for the development and construction of the Project on Parcel A. The Developer shan not rely on any statement or representation by the Agency or the City relating to the conditions of Parcel A. Without limiting the foregoing, the Agency makes no representation or warranty as to whether Parcel A presently complies with environmental laws or whether Parcel A contains any Hazardous Substance. By not later than the date indicated in the Schedule of Performance, the Developer shall deliver a written notice to the Agency which II e e e references this Section 3.8 and includes a statement that either: (i) the Developer accepts the condition of Parcel A in its "AS IS", "WHERE IS" and""SUBJECT TO ALL FAULTS" conditions; or (ii) the Developer disapproves the condition of Parcel A for the specific reason(s) or grounds set forth in such notice. The Agency shall have no obligation or liability to the Developer to correct, cure, remedy or abate any soils, environmental, geotechnical or other physical condition of Parcel A, including without limitation the remediation of any Hazardous Substance thereon, which may provide the Developer with a basis to disapprove the condition of Parcel A. If Developer notifies Agency in writing of its disapproval of the soils, environmental, geotechnical and/or other physical conditions of Parcel A, then this Agreement shall be subject to termination by either party without liability to the other upon the giving of notice of termination which references this Section 3.8, whereupon the parties shall be mutually released from all further responsibilities or liabilities. (b) Developer shall take Parcel A in its "AS IS", "WHERE IS" and "SUBJECT TO ALL F AUL TS" condition and the Developer shall be responsible for any defects in Parcel A, whether patent or latent, including, without limitation, the physical, environmental and geotechnical condition of Parcel A, and the existence of any contamination, Hazardous Substances, vaults, debris, pipelines, abandoned wells or other structures located on, under or about Parcel A. Agency makes no representation or warranty concerning the physical, environmental, geotechnical or other condition of Parcel A, the suitability of Parcel A for the Project, or the present use of Parcel A, and specifically disclaims all representations or warranties of any nature concerning Parcel A made by it, the City and their employees, agents and representatives. The foregoing disclaimer of the Agency includes, without limitation, topography, climate, air, water rights, utilities, present and future zoning, soil, subsoil, existence of Hazardous Substances or similar substances, the purpose for which Parcel A is suited, or drainage. The Agency shall not be responsible for grading Parcel A and makes no representation nor warranty concerning the compaction of soil upon Parcel A, nor of the suitability of the soil for construction. The Developer has specifically reviewed and accepts the provisions of this Section 3.8 (b), and the provisions of this Section 3.8(b) shall survive the Close of Escrow. Initials of Developer (c) Prior to the date specified in the Schedule of Performance for the approval of the condition of Parcel A under this Section 3.8 the Developer, its employees, agents or contractors have the right at the Developer's sole cost and expense to enter onto Parcel A to conduct soils, engineering, or other tests and studies, to perform preliminary work or for any other purposes to carry out the terms of this Agreement; provided however, that no work of improvement of the Project shall cornmence until the Escrow has Closed and the Developer has acquired the fee title interest in Parcel A from the Agency. Developer shall indemnify, defend and hold Agency harmless from and against any claims, injuries or damages arising out of or involving any such entry or activity as provided in Section 6.8. Any such activity shall be undertaken by the Developer only after securing any necessary permit from the appropriate governmental agencies 12 It It It and delivering to the Agency certificates of insurance evidencing the coverllges required in Section 6.8. " 3.9 Cost of Escrow. (a) At Closing, the Escrow Agent is authorized to allocate certain Escrow costs as follows: Agency shall pay (i) the documentary transfer tax; (ii) recording fees for the Agency Deed and the Agency Regulatory Agreement; (iii) the premium for the Title Policy; and (iv) all of the customary service charges and expenses of the Escrow Agent. Developer shall pay (I) the recording charges for all financing documents and other matters, including the HUD Capital Advance Documents; (2) the price for any endorsements or binders to the Title Policy as the Developer may in its discretion request (including any separate policies of title insurance in favor ofHUD or third parties as may be necessary). Each party shall pay its own attorneys' fees. Any other usual and customary fees or costs which are not specifically allocated herein shall be paid by the Agency provided however that the parties who incur special messenger or overnight delivery charges shall be solely responsible for such expenses of the Escrow Agent. (b) Ad valorem taxes and assessments on Parcel A, if any, for the current year shall be prorated by the Escrow Agent as of the date of Closing, and the Agency responsible for any such taxes or assessments levied, assessed or imposed prior to Closing, and the Developer responsible for those after Closing. If the actual taxes are not known at the date of Closing, the proration shall be based upon the most current tax figures. When the actual taxes for the year of Closing become known, Developer and Agency shall, within thirty (30) days after written notice, prorate the taxes in cash between themselves outside of the Escrow. (c) In the event that a party who is not then in default may terminate this Agreement before the Closing, the parties shall each pay one-half (Yz) of the Escrow Agent's fees, charges, and expenses, including Title Policy cancellation charges, if any. In the event that a party who is not in default may terminate this Agreement as provided in Section 3.10, then the party who is in default shall be responsible for paying for all of the Escrow Agent's fees, charges, and expenses, including Title Policy cancellation charges, if any. 13 e 3.10 Cancellation of Escrow Prior to Closing Up~n Failure of COllditions Without Fault By Either Party, Default and Termination. The Escrow may be canceled and this Agreement terminated prior to the Closing upon the written notice of either party who then shall have fully performed its obligations hereunder if: (i) either the Developer Conditions or Agency Conditions have not occurred or have not been approved, disapproved, or waived as the case may be, by the approving party by the date established either in the Schedule of Performance or herein for the occurrence of such condition; or (ii) Escrow is not in a position to close by no later than on or before April 30, 2003, for any reason. In the event of the foregoing, the terminating party may demand, in writing, return of its money, papers, or documents from the Escrow Agent and shall deliver a copy of such notice to the non-terminating party. Fifteen (15) days after such notice has been delivered to the Escrow Agent and the other party, this Agreement shall terminate and the Escrow Agent shall cancel the Escrow without further instruction, whereupon the parties shall be mutually released from any further obligation; provided however, that the mutual representations of the parties under Section 3.13 and the indemnity provisions of Section 3.8(c), and Section 6.7 shall survive any such termination of this Agreement. 3.11 Responsibilities of Escrow Agent. (a) All funds received in Escrow shall be deposited by the Escrow Agent in an escrow account with any state or national bank doing business in the State of California. e (b) All communications from the Escrow Agent shall be directed to the addresses and in the manner provided in Section 7.2 of this Agreement for notices, demands and communications between Agency and Developer. (c) The Escrow Agent is not to be concerned with the sufficiency, validity, correctness of form, or content of any document prepared outside of Escrow and delivered to Escrow. The sole duty of the Escrow Agent is to accept such documents and follow Developer's and Agency's instructions for their use. (d) Upon the satisfaction of the Developer's Conditions and the Agency's Conditions, the Escrow Agent shall comply with the final written Escrow Closing instructions addressed to the Escrow Agent by the Developer and by the Agency. (e) The Escrow Agent shall in no case or event be liable for the failure of any of the conditions to Closing, or for forgeries or false impersonation, unless such liability or damage is the result of negligence or willful misconduct by the Escrow Agent. 3.12 No Real Estate or Broker Commission Payable. The parties mutually represent and warrant that no real estate broker commission or tinder's fee is payable to a third party in connection with the transfer of Parcel A by the Agency to the Developer. e 14 e e e 4. DEVELOPMENT OF THE PROJECT BY DEVELOPER. 4. I Scope of Development. (a) Except for the work of technical investigation and testing of soils as authorized under Section 3.8, no other work of improvement of the Project shall be undertaken on Parcel A prior to the Closing. It is the intent of the parties that promptly following the Close of the Escrow the Developer shall commence the work of improvement of the Project on the Site (Parcel A and Parcel B). The Project consists of the elements set forth in the Scope of Development (See: Exhibit "G"). (b) The City's zoning ordinance and the City's building requirements will be applicable to the use of the Site and development of the Project. The Developer acknowledges that the plans for development of the Site as set forth in the Scope of Development shall be subject to the City's zoning ordinance and building requirements. No action by the Agency or the City with reference to this Agreement or related documents shall be deemed to constitute a waiver of any City requirements which are applicable to the Site or to the Developer or to any successor in interest of the Developer except by modification or variance duly approved by the City in accordance with applicable law in its sole and absolute discretion. (c) The Scope of Development set forth in Exhibit "G" is hereby approved by the Agency upon its execution of this Agreement. The Project shall be developed and completed in conformance with the Scope of Development and any and all other plans, specifications and similar development documents required by this Agreement, except for such changes as may be mutually agreed upon in writing by and between the Developer and the Agency. The Executive Director of the Agency is authorized to approve the preliminary and the final construction plans for the Project, together with the preliminary and the final landscaping plans provided that the Executive Director finds at the time of such approval that such plans are reasonably consistent with the Scope of Development. (d) The approval of the Scope of Development by the Agency shall not be binding upon the Mayor and Common Councilor the Planning Commission of the City with respect to any approvals of the Project required by such other bodies under applicable law. If any revision of the Scope of Development is required by another government official, agency, department or bureau having jurisdiction over the development of the Site and the Project as a result of development project permits, reviews and approvals under applicable law, the Developer and the Agency shall cooperate in efforts to either modify the Scope of Development to accommodate such regulatory requirements or obtain waivers or recommendation of such revisions by the regulatory agencies. The Agency shall not unreasonably withhold approval of such revisions to the Scope of Development as may be required by such regulatory approval powers. (e) Notwithstanding any provision to the contrary in this Agreement, the Developer agrees to accept and comply fully with any and all reasonable conditions of approval applicable to all permits and other governmental actions affecting the development of the Site and the Project. 15 e e e (f) The Developer shall at its sole cost and exp'ense cause landScaping plans in connection with development of the Project to be prepared and submitted to the City by a licensed landscape architect within the times provided in the Schedule of Performance. The Developer shall prepare and submit to the City for its approval, preliminary and landscaping plans for the Project which are consistent with City Code requirements. These plans shall be prepared, submitted and approved within the times respectively established therefor in the Schedule of Performance as shown on Exhibit "E" and shall be consistent with the Scope of Development. (g) The Developer shall at its sole cost and expense prepare and submit development plans, construction drawings and related documents within the times provided in the Schedule of Performance for the development of the Project. Such development plans, construction drawings and related documents shall be prepared and submitted in sufficient detail necessary to obtain all necessary building permits from the City for construction of the Project. The Agency shall cooperate with and shall assist the Developer in order for the Developer to obtain the approval of any and all development plans, construction drawings and related documents submitted by the Developer to the City consistent with this Agreement within thirty (30) calendar days following the City's receipt of said plans. Any failure by the City to approve any of such plans or to issue necessary permits for the development of the Site within said thirty (30) calendar day period shall constitute an enforced delay hereunder, and the Schedule of Performance shall be extended by that period of time beyond said thirty (30) calendar day period in which the City approves said plans; provided, however, that in the event that the City disapproves of any of such plans, the Developer shall within thirty (30) calendar days after receipt of such disapproval revise and resubmit such plans in accordance with the City's requirements and in such form and substance so as to obtain the City's approval thereof. If the city fails to approve or disapprove the plans within thirty (30) days following submission, the plans are deemed approved. (h) During the preparation of all drawings and plans in connection with the development of the Project, the Developer shall provide to the Agency regular progress reports to advise the Agency of the status of the preparation by the Developer, and the submission to and review by the City of construction plans and related documents. The Developer shall communicate and consult with the Agency as frequently as is necessary to ensure that any such plans and related documents submitted by the Developer to the City are being processed in a timely fashion. (i) The Agency shall have the right of reasonable architectural review and approval of building exteriors and design of the structures to be constructed on the Site. The Agency shall also have the right to review all plans, drawings and related documents pertinent to the development of the Project in order to ensure that they are consistent with this Agreement and with the Scope of Development. (j) [RESERVED--NO TEXT] (k) [RESERVED--NO TEXT] 16 e e e (I) The Executive Director of the Agency shall approve any modified or revised plans, drawings and related documents to which reference is made in this Agreement within the times established in the Schedule of Performance as long as such plans, drawings and related documents are generally consistent with the Scope of Development and any other plans which have been approved by the Agency. Upon any disapproval of plans, drawings or related documents, the Executive Director of the Agency shall state in writing the reasons for such disapproval. The Developer, upon receipt of notice of any disapproval, shall promptly revise such disapproved portions of the plans, drawings or related documents in a manner that addresses the reasons for disapproval and reasonably meets the requirements of the Agency in order to obtain the Agency's approval thereof. The Developer shall resubmit such revised plans, drawings and related documents to the Agency as soon as possible after its receipt of the notice of disapproval and, in any event, no later than thirty (30) calendar days thereafter. The Executive Director of the Agency shall approve or disapprove such revised plans, drawings and related documents in the same manner and within the same times as provided in this Section for approval or disapproval of plans, drawings and related documents initially submitted to the Agency. (m) If the Developer desires to make any change in the construction drawings, plans and specifications and related documents after their approval by the Agency and/or the City, the Developer shall submit the proposed change in writing to the Executive Director of the Agency and/or the City for their independent approval. The Executive Director of the Agency shall notify the Developer of approval or disapproval thereof in writing within thirty (30) calendar days after submission to the Agency. This thirty (30) calendar day period may be extended by mutual consent of the Developer and the Executive Director of the Agency. Any such change shall, in any event, be deemed to be approved by the Agency unless rejected, in whole or in part, by written notice thereof submitted by the Executive Director of the Agency to the Developer, setting forth in detail the reasons therefor, and such rejection shall be made within said thirty (30) calendar day period unless extended as permitted herein. The Agency shall use its best efforts to cause the City to review and approve or disapprove any such change as provided in Section 4.1 (s) hereof. (n) The Developer, upon receipt of a notice of disapproval by the Agency and/or the City, may revise such portions of the proposed change in construction drawings, plans and specifications and related documents as are rejected and shall thereafter resubmit such revisions to the Agency and/or the City for their independent approval in the manner provided in Section 4.1 (g) hereof. (0) The Developer shall have the right during the course of construction of the Project to make changes in construction of structures and "minor field changes" without seeking the approval of the Agency; provided, however, that such changes do not affect the type of use to be conducted within all or any portion of a structure. Said "minor field changes" shall be defined as those changes from the approved construction drawings, plans and specifications which have no substantial effect on the improvements and are made in order to expedite the work of construction in response to field conditions. Nothing contained in this Section shall be deemed 17 e e e to constitute a waiver of or change in the City's Building Code requirements.governing such "minor field changes" or in any and all approvals by the City olherwise required for such ''minor field changes". (P) The cost of designing, constructing, installing and equipping the Project, including the installation of all off-site public improvements, shall be borne by the Developer provided however that the Developer may use and apply the Agency Affordable Housing Grant as set forth in Section 4.9. (q) [RESERVED--NO TEXT] (r) The Developer shall pay for any and all costs, including but not limited to the costs of design, construction, relocation and securing of permits for utility improvements and connections, which may be required in developing the Project. The Developer shall obtain any and all necessary approvals for utility services prior to the commencement of applicable portions of said construction, and the Developer shall take reasonable precautions to ensure the safety and stability of surrounding properties during said construction. (s) The Developer shall commence the work of improvements of the Project on the Site within ninety (90) days following the Close of Escrow for the Site, and thereafter shall diligently prosecute such construction to completion. All construction and development obligations and responsibilities of the Developer as related to the Project shall be initiated and completed within the times specified in the Schedule of Performance, or within such reasonable extensions of such times as may be granted by the Agency or as otherwise provided for in this Agreement. The Developer shall substantially complete the improvement of the Project by the date set forth in the Schedule of Performance. During the course of the construction of the Project the Schedule of Performance may be revised from time-to-time as mutually agreed upon in writing by and between the Developer and the Agency. Any and all deadlines for performance by the parties shall be extended for any times attributable to delays which are not the fault of the performing party and are caused by the other party, other than periods for review and approval or reasonable disapprovals of plans, drawings and related documents, specifications or applications for permits as provided in this Agreement. Following the commencement of the work of improvement of the Project, all changes in construction shall also require the prior written approval ofHUD. (t) During the period of construction of the Project, the Developer shall submit to the Agency written progress reports when and as reasonably requested by the Agency but in no event more frequently than every four (4) weeks. The reports shall be in such form and detail as may reasonably be required by the Agency, and shall include a reasonable number of construction photographs taken since the last such report submitted by the Developer. In addition, the Developer will attend Agency meetings when requested to do so by Agency Staff. (u) Prior to the entry by the Developer to conduct limited testing on Parcel A pursuant to Section 3.7, and following the Closing before the commencement of any construction by Developer of the Project, Developer shall procure and maintain, at its sole cost and expense, 18 e e e in a form and content satisfactory to Agency, during the entire term of such entry or construction, the following policies of insurance: .. (i) a policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than either (i) a combined single lirnit of ONE MILLION DOLLARS ($1,000,000.00) or (ii) bodily injury limits of FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) per person, ONE MILLION DOLLARS ($1,000,000.00) per occurrence, ONE MILLION DOLLARS ($1,000,000.00) products and completed operations and property damage limits of FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) per occurrence and FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) in the aggregate. (ii) a policy of workers' compensation insurance in such amount as will fully comply with the laws of the State of California and which shall indemnify, insure and provide legal defense for both the Developer, Agency, and the City against any loss, claim or damage arising from any injuries or occupational diseases occurring to any worker employed by or any persons retained by the Developer in the course of carrying out the work or services contemplated in this Agreement. (iii) a policy of comprehensive automobile liability insurance written on a per occurrence basis in an amount not less than either (i) bodily injury liability limits of TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000.00) per person and FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) per occurrence and property damage liability limits of ONE HUNDRED THOUSAND DOLLARS ($100,000.00) per occurrence and ONE HUNDRED THOUSAND DOLLARS ($100,000.00) in the aggregate or (ii) combined single limit liability of FIVE HUNDRED THOUSAND DOLLARS ($500,000.00). Said policy shall include coverage for owned, non-owned, leased and hired vehicles. (iv) during the course of construction and improvement of the Project a policy of builder's risk insurance covering the full replacement value of the Proj ect. All of the above policies of insurance shall be primary insurance and shall name the City and the Agency, and their officers, employees, and agents as additional insureds. The insurer shall waive all rights of subrogation and contribution it may have against the City and the Agency and their officers, employees and agents and their respective insurers. All of said policies of insurance shall provide that said insurance may not be amended or canceled without providing thirty (30) days prior written notice by registered mail to Agency. In the event any of said policies of insurance are canceled, the Developer shall, prior to the cancellation date, submit new evidence of insurance in conformance with this Section to the Executive Director. No work or improvement of the Site or operation of the Project shall commence until the Developer has provided Agency with certificates of insurance or appropriate insurance binders evidencing the above insurance coverages, and said certificates of insurance or binders are approved by Agency. 19 e The policies of insurance required by this Agreement shall be satisfactory only if issued by companies qualified to do business in California, rated at ieast "A(vii)" or better in the most recent edition of Bests Insurance Rating Guide or an equivalent rating in The Key Rating Guide or in the Federal Register unless such requirements are modified or waived by the Executive Director of the Agency due to unique circumstances. Developer shall provide in all contracts with contractors, subcontractors, architects, and engineers who provide services in connection with the improvement of the Project that such persons shall maintain the same policies of insurance required to be maintained by Developer pursuant to this Section, unless waived by the Executive Director of the Agency. Compliance by the Developer with the insurance requirements of HUD for Section 202 projects shall be deemed to meet the foregoing requirements during the period of the HUD Capital Advance Documents so long as the Agency, City and their officers, employees, and agents as additional insureds on all said policies as evidenced by certificates of insurance issued to the City and the Agency. The Developer agrees that the provisions of this Section shall not be construed as limiting in any way the extent to which the Developer may be held responsible for the payment of damages to any persons or property resulting from the Developer's activities or the activities of any person or persons for which the Developer is otherwise responsible. e (v) The Developer for itself and its successors and assigns agrees that in the construction of the Project, the Developer will not discriminate against any employee or applicant for employment because of sex, marital status, race, color, religion, creed, national origin, or ancestry. (w) The Developer shall carry out its construction of the Project in conformity with the HUD Capital Advance Documents and all applicable laws, including all applicable state labor standards and requirements. (x) The Developer shall, at its own expense, secure or shall cause to be secured, any and all permits which may be required for such construction, development or work by the City or any other governmental agency having jurisdiction. The Agency shall cooperate in good faith with the Developer in the Developer's efforts to obtain from the City or any other appropriate governmental agency any and all such permits applicable to the development of the Project. e (y) Officers, employees, agents or representatives of the Agency shall have the right of reasonable access to the Site, without the payment of charges or fees, during normal construction hours during the period of construction of the Project for the purpose of verifying compliance by the Developer within the terms of this Agreement. Such officers, employees, agents or representatives of the Agency shall be those persons who are so identified by the Executive Director. Any and all officers, employees, agents or representatives of the Agency who enter the Site pursuant hereto shall identifY themselves at the job site office upon their entrance on to the Site and shall at all times be accompanied by a representative of the Developer 20 e tit e while on the Site; provided, however, that the Developer shall make a repr~sentative of the Developer available for this rurpose at all times during "normal construction hours upon reasonable notice from the Agency. The Agency shall indemnify and hold the Developer harmless from injury, property damage or liability arising out of the exercise by the Agency and/or the City of this right of access, other than injury, property damage or liability relating to the negligence of the Developer or its officers, agents or employees. (z) The Agency shall inspect relevant portions of the construction site prior to issuing any written statements reflecting adversely on the Developer's compliance with the terms and conditions of this Agreement pertaining to development of the Site. 4.2 Taxes, Assessments, Encumbrances and Liens. The Developer shall pay prior to the delinquency all real property taxes and assessments assessed and levied on or against the Site subsequent to the Close of Escrow. The Developer shall not place and shall not allow to be placed on the Site any mortgage, trust deed, deed of trust, encumbrance or lien not otherwise authorized by this Agreement. The Developer shall remove, or shall have removed, any levy or attachment made on the Site, or shall assure the satisfaction thereof. Nothing herein contained shall be deemed to prohibit the Developer from contesting the validity or amounts of any tax assessment, encumbrance or lien, nor to limit the remedies available to the Developer in respect thereto. The covenants of the Developer set forth in this Section relating to the placement of any unauthorized mortgage, trust deed, deed of trust, encumbrance or lien, shall remain in effect only until the Certificate of Completion has been recorded with respect to redevelopment of the Project. 4.3 Change in Ownership Management and Control of the Developer _ Assignment and Transfer. (a) Transfer as used in this Section 4.3, the term "Transfer" means: (I) Any total or partial sale, assigrunent or conveyance, or any trust or power, or any transfer in any other mode or form, by the Developer of more than a 49% interest (or series of such sales, assigrunents and the like which in the aggregate exceed a disposition of more than a 49% interest) with respect to its interest in this Agreement, the Site, or the Project, or any part thereof or any interest therein or of the improvements constructed thereon, or any contract or agreement to do any of the same; or (2) Any total or partial sale, assigrunent, conveyance, or transfer in any other mode or form, of or with respect to any ownership interest of the Developer, its nonprofit corporation business organization (or series of such sales, assigrunents and the like which in the aggregate exceeded a disposition of more than a 49% interest); or (3) Any merger, consolidation, sale or lease of all or substantially all of the assets of the Developer in the Agreement, the Site or the Project (or series of such sales, assigrunents and the like which in the aggregate exceeded a disposition of more than a 49% interest); or 21 e e e (4) The leasing of part or all of the Site or the Project except for the lease of the Project upon its completion by the Developer to Low-Income Senior Citizen Households. (b) This Agreement is entered into solely for the purpose of the redevelopment of the Site and the improvement of the Project and the subsequent operation and use of the Site by the Developer for renovated dwelling unit occupancy by Low-Income Senior Citizen Households in accordance with the terms of this Agreement. The Developer recognizes that the qualifications and identity of the Developer are of particular concern to the Agency, in view of: (I) the importance of the redevelopment of the Site to the general welfare of the community; and (2) the fact that a Transfer is for all practical purposes a transfer or disposition of the responsibilities of the Developer, as applicable, with respect to the redevelopment of the Site and the Project. The Developer further recognizes and acknowledges that it is because of the qualifications and identity of the Developer that the Agency is entering into this Agreement with the Developer, and, as a consequence, Transfers are permitted only as provided in this Agreement. (c) The limitations on a Transfer as set forth in this Section 4.3 shall apply until such time as a Certificate of Completion is approved by the Agency and filed for recordation as provided in Section 4.6. Except as expressly permitted in this Agreement, the Developer represents and agrees that it has not made nor shall it create or suffer to be made or created, any Transfer, either voluntarily or by operation of law without the prior written approval of the Agency until such time as a Certificate of Completion has been recorded. Any Transfer made in contravention of this Section 4.3 shall be voidable at the election of the Agency and shall then be deemed to be a default under this Agreement. After the date of recordation of a Certificate of Completion, certain other provisions of this Agreement shall nonetheless be applicable to subsequent conveyances of interest in the Site, or portions thereof, as provided in the Agency Regulatory Agreement. (d) The following types of a Transfer shall be permitted and approved by the Agency and are referred to herein as a "Permitted Transfer": (I) Any Transfer by the Developer creating a "Security Financing Interest" in the Site (including such a Transfer under the HUD Capital Advance Documents) which conforms to the provisions of Section 4.4; (2) Any Transfer directly resulting from the foreclosure of a Security Financing Interest created by the Developer in the Site or the granting of a deed in lieu of foreclosure of a Security Financing Interest; 22 e e e (3) Any Transfer of any interest in the Developer, irr;spective of the percentage of ownership to any non-profit affiliate of or other non-profit entity controlled by the Developer, or to any other entity in which the Developer owns a controlling interest; (4) transferee. Any Transfer of the Site or the Project to HUD and thereafter, to HUD's (e) No Permitted Transfer of this Agreement or any interest in the Site or the Project, by the Developer (other than a Permitted Transfer created pursuant to a Security Financing Interest under Section 4.3(d)) shall be effective unless, at the time of the Permitted Transfer, the person or entity to which such Transfer is made, shall expressly assume the obligations of the Developer under this Agreement and such person also agrees to be subject to the conditions and restrictions to which the Developer is subject under this Agreement. Such an assumption of obligation shall be evidenced by a written instrument delivered to the Agency in a recordable form which is satisfactory to the Agency. (f) The Agency may, in its reasonable discretion, approve in wntmg any other Transfer as requested by the Developer, provided such proposed transferee can demonstrate successful and satisfactory experience in the ownership, operation, and management of a Low- Income Senior Citizen Household rental housing facility operation similar to the Project. Any such transferee for itself and its successors and assigns, and for the benefit of the Agency shall expressly assume all of the obligations of the Developer to the Agency under this Agreement. There shall be submitted to the Agency for review all instruments and other legal documents proposed to effect any such other Transfer; and the approval or disapproval of the Agency shall be provided to the Developer in writing within thirty (30) days of receipt by the Agency of the Developer's request, and the Agency approval of a transfer and shall not be unreasonably withheld or delayed upon written notice to the Agency, and any Transferee approved by HUD shall be deemed approved by the Agency; provided however such Transferee shall assume the obligations of this Agreement. (g) Following the issuance of a Certificate of Completion, the Developer shall be released by the Agency from any liability under this Agreement which may arise from a default of a successor in interest occurring after the date of such a Transfer; provided, however that the covenants of the Developer as set forth in the Agency Regulatory Agreement shall run with the land for the term as provided in the Agency Regulatory Agreement. 4.4 Security Financing; Right of Holders. (a) Notwithstanding any provision of Section 4.3 to the contrary, mortgages, deeds of trust, or any other form of lien required for any reasonable method of financing the construction and improvement of the Project, including without limitation the HUD Section 202 Grant and any security interest or lien in the Site arising under the HUD Capital Advance Documents, are permitted before the recordation of the Certificate of Completion (referred to in Section 4.6 of 23 e e e this Agreement). The Developer shall notify the Agency in writing in advance Qf any mortgage, deed of trust, or other form of lien for financing if the Developer proposes to enter into the same before the recordation of any Certificate of Completion other than the HUD Capital Advance Documents. The Developer shall not enter into any such other conveyance for construction financing without the prior written approval of the Agency, which approval the Agency shall grant if: (i) such approval by the Agency is a condition of the disbursement of the proceeds of the HUD Section 202 Grant to the Developer for the Project; or (ii) any such other conveyance is . permitted under the HUD Section 202 Capital Grant for the Project and is given to a responsible financial or lending institution including, without limitation, banks, savings and loan institutions, insurance companies, real estate investment trusts, pension programs and the like, or other acceptable persons or entities for the purpose of constructing the Project on the Site. (b) The Developer shall promptly notify the Agency of any mortgage, deed of trust or other refinancing, encumbrance or lien that has been created or attached thereto prior to completion of the construction of the improvements on the Site whether by voluntary act of the Developer or otherwise; provided, however, that no notice of filing of preliminary notices or mechanic's liens need be given by the Developer to the Agency prior to suit being filed to foreclose such mechanic's lien. (c) The words "mortgage" and "deed of trust" as used herein shall be deemed to include all other customary and appropriate modes of financing real estate construction and land development. (d) The holder of any mortgage, deed of trust or other security interest authorized by this Agreement shall in no manner be obligated by the provisions of this Agreement to construct or complete the improvement of the Site or to guarantee such construction or completion. (e) Whenever the Agency shall deliver any notice or demand to the Developer with respect to any breach or default by the Developer in the completion of construction of the Project, or any breach or default of any other obligations which, if not cured by the Developer, entitle the Agency to terminate this Agreement or exercise its right to re-enter Parcel A, or a portion thereof under the Agency Grant Deed, the Agency shall at the same time deliver to each holder of record of any mortgage, deed of trust or other security interest authorized by this Agreement a copy of such notice or demand. Each such holder shall (insofar as the rights of the Agency are concerned) have the right, at its option, to commence the cure or remedy of any such default and to diligently and continuously proceed with such cure or remedy, within one hundred twenty (120) calendar days after the receipt of the notice; and to add the cost thereof to the security interest debt and the lien of its security interest. If such default shall be a default which can only be remedied or cured by such holder upon obtaining possession, such holder shall seek to obtain possession with diligence and continuity through a receiver or otherwise, and shall remedy or cure such default within one hundred twenty (120) calendar days after obtaining possession; provided that in the case of a default which cannot with diligence be remedied or cured, or the remedy or cure of which cannot be commenced, within such one hundred twenty (120) calendar day period, such holder shall have such additional time as is reasonably necessary to remedy or cure such default of the Developer. Nothing contained in this Agreement shall be 24 . . e deemed to permit or authorize such holder to undertake or continue the construction or completion of the Project (beyond the extent necessary to conserve or protect the improvements or construction already made) without first having expressly assumed the Developer's obligations by written agreement satisfactory to the Agency. The holder in that event must agree to complete, in the manner provided in this Agreement, the improvements to which the lien or title of such holder relates and must submit evidence satisfactory to the Agency that it has the qualifications and financial responsibility necessary to perform such obligations. Any such holder completing such improvements in accordance herewith shall be entitled, upon written request made to the Agency, to be issued Certificate of Completion by the Agency. Notwithstanding the preceding paragraph, the provisions of this Section 4.4( e) shall not be applicable during the term of the BUD Capital Advance Documents, unless such application of this Section 4.4(e) is first approved in writing by BUD. (1) In any case where, one hundred eighty (180) calendar days after default by the Developer the holder of any mortgage, deed of trust or other security interest creating a lien or encumbrance upon the Site or any portion thereof has not exercised the option to construct the applicable portions of the Project, or has exercised the option but has not proceeded diligently and continuously with construction, the Agency may purchase the mortgage, deed of trust or other security interest by payment to the holder of the amount of the unpaid debt, including principal, accrued and unpaid interest, late charges, costs, expenses and other amounts payable to the holder by the Developer under the loan documents between holder and the Developer. If the ownership of Parcel A has vested in the holder, the Agency, may, at its option but not its obligation be entitled to a conveyance from the holder to the Agency upon payment to the holder of an amount equal to the sum of the following: (I) The unpaid mortgage, deed of trust or other security interest debt, including principal, accrued and unpaid interest, late charges, costs, expenses and other amounts payable to the holder by the Developer under the loan documents between the holder and the Developer, at the time title became vested in the holder (less all appropriate credits, including those resulting from collection and application of rentals and other income received during foreclosure proceedings.) (2) All expenses, if any, incurred by the holder with respect to foreclosure. (3) The net expenses, if any (exclusive of general overhead), incurred by the holder as a direct result of the subsequent ownership or management of the Parcel A, such as insurance premiums and real estate taxes. (4) The cost of any improvements made by such holder. (5) An amount equivalent to the interest that would have accrued on the aggregate on such amounts had all such amounts become part of the mortgage or deed of trust debt and such debt had continued in existence to the date of payment by the Agency. 25 e e e (6) After expiration of the aforesaid one h\ll1dred eighty (180) calendar day period, the holder of any mortgage, deed of trust or other security affected by the option created by this Section, may demand, in writing, that the Agency act pursuant to the option granted hereby. If the Agency fails to exercise the right herein granted within sixty (60) calendar days from the date of such written demand, the Agency shall be conclusively deemed to have waived such right of purchase of the or the mortgage, deed of trust or other security interest. Notwithstanding the preceding paragraph, the provisions of this Section 4.4(f) shall not be applicable during the term of the HUD Capital Advance Documents, unless such application of this Section 4.4(f) if first approved in writing by HUD. (g) In the event of a default or breach by the Developer of a mortgage, deed of trust or other security interest with respect to Parcel A (or any portion thereof) prior to the issuance of a Certificate of Completion for the Project (or any portion thereof), and the holder has not exercised its option to complete the development, the Agency may cure the default but is under no obligation to do so prior to completion of any foreclosure. In such event, the Agency shall be entitled to reimbursement from the Developer of all costs and expenses incurred by the Agency in curing the default. The Agency shall also be deemed to have a lien of the Agency as may arise under this Section 4.4(g) upon Parcel A or the Site (or any portion thereof) to the extent of such costs and disbursements; provided however, any such lien in favor of the Agency as may arise under this Section 4.4(g), shall be subject to the prior written approval of HUD. Any such lien shall be subordinate and subject to mortgages, deeds of trust or other security instruments executed by the Developer for the purpose of obtaining the funds to construct and improve the Site as authorized herein. 4.5 Right of the Agency to Satisfy Other Liens on the Site after Conveyance of Title to Developer. After the conveyance of title to Parcel A by the Agency to the Developer and prior to the recordation of the Certificate of Completion (referred to in Section 4.6 of this Agreement), and after the Developer has had a reasonable time to challenge, cure or satisfy any unauthorized liens or encumbrances on Parcel A, the Agency shall after one hundred twenty (120) calendar days prior written notice to the Developer have the right, but not the obligation, to satisfy any such liens or encumbrances; provided, however, that nothing in this Agreement shall require the Developer to payor make provisions for the payment of any tax, assessment, lien or charge so long as the Developer in good faith shall contest the validity or amount thereof, and so long as such delay in payment shall not subject the Site, or any portion thereof, to forfeiture or sale. 4.6 Certificate of Completion. (a) Following the written request therefor by the Developer and the completion of construction of the Project, excluding any normal and minor building "punch-list" items to be completed by the Developer, the Agency shall furnish the Developer with a Certificate of Completion for the Site substantiated in the form set forth in Exhibit "D". 26 e e e (b) The Agency shall not unreasonably withhold the issuance of.a Certificate of Completi.m. A Certificate of Completion shall be, and shaii so state, that it is a conclusive determination of satisfactory completion of all of the work of improvement of the Project. After the recordation of the Certificate of Completion, any party then owning or thereafter purchasing, leasing or otherwise acquiring any interest in the Site shall not (because of such ownership, purchase, lease or acquisition) incur any obligation or liability under this Agreement, except that such party shall be bound by any covenants contained in the Agency Grant Deed and the Agency Regulatory Agreement. (c) Any Certificate of Completion shall be in such form as to permit it to be recorded in the Recorder's Office of San Bernardino County where the Site is located. (d) If the Agency refuses or fails to furnish a Certificate of Completion after written request from the Developer, the Agency shall, within fifteen (15) calendar days of the written request or within three (3) calendar days after the next regular meeting of the Agency, whichever date occurs later, provide to the Developer a written statement setting forth the reasons with respect to the Agency's refusal or failure to furnish a Certificate of Completion. The statement shall also contain the Agency's opinion of the action the Developer must take to obtain a Certificate of Completion. If the reason for such refusal is confined to the immediate unavailability of specific items or materials for construction or landscaping at a price reasonably acceptable to the Developer or other minor building "punch-list" items, the Agency may issue its Certificate of Completion upon the posting of a bond, cash or irrevocable letter of credit, reasonably approved as to form and substance by the Agency Counsel and obtained by the Developer in an amount representing a fair value of the work not yet completed as reasonably determined by the Agency. For the purpose of the preceding sentence, the words "minor building punch-list items" refers to Project construction items which do not in the aggregate exceed a total cost often percent (10%) of the amount of the HUD-approved construction budget for the Project. If the Agency shall have failed to provide such written statement within the foregoing period, the Developer shall be deemed conclusively and without further action of the Agency to have satisfied the requirements of this Agreement with respect to the Site as if a Certificate of Completion had been issued therefor. (e) A Certificate of Completion shall not constitute evidence of compliance with or satisfaction of any obligation of the Developer to any holder of a mortgage, or any insurer of a mortgage securing money loaned to finance the improvements described herein, or any part thereof. A Certificate of Completion shall not be deemed to constitute a notice of completion as referred to in Section 3093 of the California Civil Code, nor shall it act to terminate the continuing covenants or conditions subsequent contained in the Agency Grant Deed attached hereto as Exhibit "F". 4.7 Developer Job Program. (a) The Developer will use good faith efforts to cause the general contractor who shall be retained by the Developer to construct the Project to recruit (and to encourage its subcontractors to recruit) local residents of the City of San Bernardino to perform work and 27 e e e construction services relating to the improvement of the Project. Such good faith efforts covenant of the Developer shall remain in effect during the' course of the construction and improvement of the Project. The Agency shall consult with the Developer from time-to-time to assist the Developer in formulating programs to implement the foregoing: provided however that this covenant of the Developer is not intended to require the Developer (or its general contractor and subcontractors) to implement any program or engage in any pattern or practice of recruitment or hiring at the Project which would violate applicable law. (b) Developer agrees to use good faith efforts to hire residents of the City of San Bernardino for available job openings in the completed Project. Such good faith efforts covenant of the Developer shall remain in effect during the term of the Agency Regulatory Agreement. The Agency shall consult with the Developer from time to time to assist Developer in formulating programs to implement the foregoing. The foregoing is not intended to require Developer to implement any program or engage in any pattern or practice of recruitment or hiring at the Project which would violate applicable law. 4.8 [RESERVED - NO TEXT). 4.9 Agency Affordable Housing Grant. (a) The total cost of the Project includes the cost of certain improvements which the HUD Capital Advance funds are not intended to pay for, including on-site exterior architectural design amenities, additional landscape treatments and the like. The difference between the total Project costs and the HUD Capital Advance is to be funded by Agency Affordable Housing Grant not to exceed the sum specified in Section 1.1 Such additional improvements shall be caused to be constructed by the Developer concurrently with the improvement of the Project and shall be in accordance with plans acceptable to the Agency, the City, the Owner and HUD. Prior to Close of Escrow the list of those improvements costs not included within the Capital Advance shall be agreed upon by the Developer and the Agency. The Agency funds not exceeding the amount specified in Section 1.1 shall be applied to pay for costs included in the budget of total Project costs and all such disbursements of the Agency Affordable Housing Grant funds shall be approved by the Agency and Developer. (b) The Agency shall tender the full amount of the Agency Affordable Housing Grant to the Escrow Agent at the time of the Close of Escrow for the account of Developer to be held and administered by the Escrow Agent for such purpose. The proceeds of the Agency Affordable Housing Grant shall be disbursed by the Escrow Agent at the Close of Escrow to the order and account of the Developer to pay for Project-related cost items as jointly approved by the Developer and the Agency. Provided that the Developer is not in default under this Agreement, the Escrow Agent shall disburse the proceeds of the Agency Affordable Housing Grant at the Close of Escrow for the account and credit of the Developer. (c) The Developer is solely responsible for obtaining the approval from the City of the design plans and specifications for the additional improvements for the Project, to be paid for in whole or in part using the proceeds of the Agency Affordable Housing Grant, prior to 28 e e e commencement of any such work. In the event that the total cost payable for th_e completion of the installation of such improvements may exceed the amount o[the Agency Affordable Housing Grant, the Developer shall be solely responsible for paying for such additional cost from other sources of funds available to the Developer. 5. USE OF THE SITE. 5.1 Use of the Site. Developer hereby covenants and agrees, for itself and its successors and assigns, that Parcel A or the Site shall be developed, used and maintained as rental housing for occupancy by Senior Citizen Households as more fully set forth in the Agency Deed (Exhibit "F") and Agency Regulatory Agreement (Exhibit "H"). 5.2 No Inconsistent Uses. Developer covenants and agrees that it shall not devote the Parcel A or any part of the Site to uses inconsistent with the Agency Regulatory Agreement. In the event of a conflict between the application of the provisions of the Agency Regulatory Agreement to Parcel A or the Site and the Project and the application of the HUD Capital Advance Documents to the Site and the Project, such conflict shall be resolved in favor of the BUD Capital Advance Documents. 5.3 Discrimination Prohibited. Except as provided in the BUD Capital Advance Documents and the Agency Deed and the Agency Regulatory Agreement with respect to the reservation of each of the rental units in the Project for occupancy by Senior Citizen Households, there shall be no discrimination against, or segregation of, any persons, or group of persons, on account of race, color, creed, religion, sex, marital status, familial status, physical or mental disability, ancestry or national origin in the rental, sale, lease, sublease, transfer, use, occupancy, or enjoyment of the Site, or any portion thereof, nor shall the Developer, or any person claiming under or through Developer, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use, or occupancy of tenants, lessees, subtenants, sub lessees, or vendees of the Site or any portion thereof. The nondiscrimination and nonsegregation covenants contained herein and in the Agency Deed shall remain in effect in perpetuity. 5.4 Effect of Covenants. Subject to the provisions of Section 7.15 hereof, the Agency is deemed a beneficiary of the terms and provisions of this Agreement and of the restrictions and community redevelopment and affordable rental housing covenants running with the land, whether or not appearing in the Agency Deed or the Agency Regulatory Agreement for and in its own right and for the purposes of protecting the interests of the community in whose favor and for whose benefit the covenants running with the land have been provided. The community redevelopment and affordable rental housing covenants in favor of the Agency shall run without regard to whether Agency has been remains or is an owner of any land or interest therein in Parcel A, or the Site, and shall be effective as both covenants and equitable servitudes against Parcel A, or the Site. Agency shall have the right, if any of the .:ommunity redevelopment and affordable rental housing covenants set forth in this Agreement which are provided for its benefit are breached, to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such 29 e breaches to which it may be entitled. No other person or entity shall have any tight to enforce the terms of this Agreement under a theory of third-party beneficiary or otherwise except the City as the successor in regulatory function of the Agency as provided in Health and Safety Code Section 33334.4, or other applicable law. The covenants running with the land and their duration are set forth in the Agency Deed and the Agency Regulatory Agreement. Nothing in this Agreement or in the Agency Deed or the Agency Regulatory Agreement shall be deemed to limit the power of the City to enforce any provision of any development project permit which it may approve in connection with the Project, or to otherwise enforce any provision of law against the Developer and the Site and the Project. 6. ENFORCEMENT. 6.1 General Conditions e a) In the event that either the Developer Conditions or the Agency Conditions have not been approved, disapproved or waived by the parties, as the case may be, prior to the Closing by the applicable date set forth in the Schedule of Performance, then the remedies of the parties shall be as set forth in Section 3.10. In the event that a breach or default may occur prior to the Close of Escrow, and subject to the extension of time set forth in Section 7.5 hereof, failure or delay by either party to perform any term or provision of this Agreement shall constitute a default under this Agreement; provided however, that if a party otherwise in default commences to cure, correct or remedy such default within thirty (30) calendar days after receipt of written notice specifying such default and shall diligently and continuously prosecute such cure, correction or remedy to completion (and where any time limits for the completion of such cure, correction or remedy are specifically set forth in this Agreement, then within said time limits), such party shall not be deemed to be in default hereunder. (b) From and after the Close of Escrow and subject to the extensions of time set forth in Section 7.5 hereof, failure or delay by either party to perform any term or provision of this Agreement shall constitute a default under this Agreement; provided, however, that if a party otherwise in default commences to cure, correct or remedy such default within thirty (30) calendar days after receipt of written notice specifying such default and shall diligently and continuously prosecute such cure, correction or remedy to completion (and where any time limits for the completion of such cure, correction or remedy are specifically set forth in this Agreement, then within said time limits), such party shall not be deemed to be in default hereunder. (c) The injured party shall give written notice of default to the party in default, specifying the default complained of by the nondefaulting party. Delay in giving such notice shall not constitute a waiver of any default nor shall it change the time of default. (d) Any failure or delays by either party in asserting any of its rights and remedies as to any default shall not operate as a waiver of any default or of any such rights or remedies. Delays by either party in asserting any of its rights and remedies shall not deprive either party of its right to institute and maintain any actions or proceedings which it may deem necessary to protect, assert or enforce any such rights or remedies. e 30 e (e) After the Close of Escrow, the Agency shall 'have no right to terminate this Agreement without the prior written approval ofHUD, 6.2. Legal Actions. (a) In addition to any other rights or remedies, either party may institute legal action to cure, correct or remedy any default, to recover damages for any default, or to obtain any other remedy consistent with the purposes of this Agreement. Such legal actions must be instituted in the Superior Court of the County of San Bernardino, State of California, in any other appropriate court in that County, or in the Federal District Court in the Central District ofCalifomia. (b) The laws of the State of California shall govern the interpretation and enforcement of this Agreement. (c) In the event that any legal action is commenced by the Developer against the Agency, service of process on the Agency shall be made by personal service upon the Executive Director or Chair of the Agency, or in such other manner as may be provided by law. e (d) In the event that any legal action is commenced by the Agency against the Developer, service of process on the Developer shall be made by personal service on John Clem for service of process and at such address as may be specified in written notice to the Agency), or in such other manner as may be provided by law, and shall be valid whether made within or without the State ofCalifomia. 6.3 Rights and Remedies are Cumulative. Except with respect to any rights and remedies expressly declared to be exclusive in Section 3.10 and Section 3.12 of this Agreement as relates to a failure of conditions precedent occurring before the Close of Escrow, the rights and remedies of the parties as set forth in this Section 6 are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 6.4. Damages. If either party defaults with regard to any provision of this Agreement, the nondefaulting party shall serve written notice of such default upon the defaulting party. If the defaulting party does not diligently commence to cure such default after service of the notice of default and promptly complete the cure of such default within a reasonable time, not to exceed thirty (30) calendar days (or such shorter period as may otherwise be specified in this Agreement for default), after the service of written notice of such a default. In the event that a default relates to a matter arising after the Close of Escrow the defaulting party shall be liable to the other party for damages caused by such default. 6.5 [RESERVED-NO TEXT] e 31 I . e e e 6.6 Right to Re-enter, Repossess and Revest. (a) The Agency shall, upon thirty (30) calendar days notice to the Developer which notice shall specify this Section 6.6, have the right, at its option, to re-enter and take possession of all or any portion of Parcel A, together with all improvements thereon, and to terminate and revest in the Agency the estate conveyed to the Developer hereunder, if after conveyance of title, the Developer (or its successors in interest) shall: (I) Fail to commence construction of all or any portion of the improvements as required by this Agreement for a period of ninety (90) calendar days after written notice to proceed from the Agency; provided that the Developer shall not have obtained an extension or postponement to which the Developer may be entitled pursuant to Section 7.5 hereof; or (2) Abandon or substantially suspend construction of all or any portion of the improvements for a period of ninety (90) calendar days after written notice of such abandonment or suspension from the Agency; provided that the Developer shall not have obtained an extension or postponement to which the Developer may be entitled to pursuant to Section 7.5 hereof; or (3) Assign or attempt to assign this Agreement, or any rights herein, or transfer, or suffer any involuntary transfer, of Parcel A or the Site or the Project or any part thereof, in violation of this Agreement, and such violation shall not have been cured within thirty (30) calendar days after the date of receipt of written notice thereof from the Agency to the Developer. (b) The thirty (30) calendar day written notice specified in this Section shall specify that the Agency proposes to take action pursuant to this Section and shall specify which of the Developer's obligations set forth in Subsections (I) through (3) herein have been breached. The Agency shaH proceed with its remedy set forth herein only in the event that the Developer continues in default of said obligation(s) for a period of thirty (30) calendar days following such notice or, upon commencing to cure such default, fails to diligently and continuously prosecute said cure to satisfactory conclusion. (c) The right of the Agency to reenter, repossess, terminate, and revest shaH be subject and subordinate to, shaH be limited by and shaH not defeat, render invalid or limit: (l) Any mortgage, deed of trust or other security interest permitted by this Agreement; (2) Any rights or interests provided in this Agreement for the protection of the holders of such mortgages, deeds of trust or other security interests; (3) Any leases, declarations of covenants, conditions and restrictions, easement agreements or other recorded documents applicable to the Site. 32 e (d) The Agency Grant Deed shall contain appropriate references and provisions to give effect to the Agency's right, as set forth in this Section under specified circumstances prior to the recordation of a Certificate of Completion with respect to such portion, to reenter and take possession of such portion, or any part thereof, with all improvements thereon, and to terminate and revest in the Agency the estate conveyed to the Developer. (e) Upon the reinvesting in the Agency of title to Parcel A, or any part thereof, as provided in this Section, the Agency shall, pursuant to its responsibilities under State law, use its best efforts to resell Parcel A, or any part thereof, at fair market value as soon and in such manner as the Agency shall find feasible and consistent with the objectives of such law, to a qualified and responsible party or parties (as determined by the Agency) who will assume the obligations of making or completing the improvements, or such other improvements in their stead as shall be satisfactory to the Agency and in accordance with the uses specified for Parcel A and/or the Site, or any part thereof. Upon such resale of Parcel A and/or the Site, or any part thereof, the proceeds thereof shall be applied: e (I) First, to make any payment made or necessary to be made to discharge or prevent from attaching or being made any subsequent encumbrances or liens due to obligations incurred with respect to the making or completion of the agreed improvements or any part thereof on the Site or any portion thereof; next to reimburse the Agency on its own behalf or on behalf of the City for all actual costs and expenses incurred by the Agency and the City, including but not limited to customary and reasonable fees or salaries to third party personnel engaged in such action (but excluding the Agency's or the City's general overhead expense), in connection with the recapture, management and resale of the Site or any portion thereof; all taxes, assessments and water and sewer charges paid by the City and/or the Agency with respect to the Site or any portion thereof; any amounts otherwise owing to the Agency by the Developer and its successor transferee; and (2) Second, to the extent that any and all funds which are proceeds from such resale are thereafter available, to reimburse the Developer, or its successor transferee, up to the amount equal to the sum of: (I) the Purchase Price paid by the Developer for Parcel A (or allocable to the applicable part thereof); and (2) the costs incurred for the development of Parcel A, or applicable part thereof, or for the construction of the improvements thereon including, but not limited to, costs of carry, taxes and items set forth in the Developer's cost statement which shall be submitted to and approved by the Agency. (3) Any balance remaining after the foregoing application of proceeds shall be retained by the Agency. e (f) Notwithstanding the prOVlSlons of subsection (a) through subsection (e), inclusive, above, this Section 6.6 shall not be applicable during the term of the HUD Capital 33 e e e Advance Documents, unless such application of this Section 6,.6 is first approvl;d in writing by HUD. 6.7 Mutual Indemnification. The Developer agrees to indemnify and hold the City and the Agency, and their officers, employees and agents, harmless from and against all claims for liability for damages, judgments, costs, expenses and fees arising from or related to any act or omission of the Developer in performing its obligations hereunder. The Agency agrees to indemnify and hold the Developer and its officers, employees and agents, harmless from and against all claims or liability for damages, judgments, costs, expenses and fees arising from or related to any act or omission of the Agency in performing its obligations hereunder. 6.8 Attorneys' Fees. In the event oflitigation between the parties arising out of this Agreement, the prevailing party shall be entitled to recover its reasonable attorneys' fees and other costs and expenses incurred, including such fees and costs incurred on appeal, in addition to whatever other relief to which it maybe entitled. As used in the preceding sentence, the words "reasonable attorney's fees" in the case of the Agency, include the salary and benefits payable to lawyers employed in the Office of the City Attorney of the City, who provide legal counsel to the Agency in such litigation as allocated on an hourly basis. 7. MISCELLANEOUS. 7.1 Governing Law. The laws of the State of California shall govern the interpretation and enforcement of this Agreement. 7.2 Notices. Notices, demands, and communications between Agency and Developer shall be sufficiently given if personally delivered or dispatched by registered or certified mail, postage prepaid, return receipt requested, to the following addresses: If to Agency: Redevelopment Agency of the City of San Bernardino, California 20 I North "E" Street, Suite 30 I San Bernardino, California 9240 I Attn: Executive Director If to Developer: TELACU Housing - San Bernardino II, Inc. clo Tom Provencio, Vice President 5400 E. Olympic Blvd., Suite 300 Los Angeles, CA 90022 Any notice shall be deemed to have been received as of the earlier time of actual receipt by the addressee thereof or the expiration of forty-eight (48) hours after depositing of such notice in the United States Postal System in the manner described in this Section. Such written notices, demands, and communications may be sent in the same manner to such other addresses as a party may from time to time designate by mail. 34 . e e e 7.3 Conflicts of Interest. No member, official, or employee of Ag~ncy shall have any persorJal interest, direct or int'irect, in this Agreement nor shall any such member, official, or employee participate in any decision relating to this Agreement which affects his personal interests or the interests of any corporation, partnership, or association in which he is, directly or indirectly, interested. 7.4 Nonliability of Agency Officials and Employees. No member, official, employee, or consultant of Agency or City shall be personally liable to Developer, or any successor in interest of Developer, in the event of any default or breach by Agency or for any amount which may become due to Developer or to its successor, or on any obligations under the terms of this Agreement. 7.5 Enforced Delay: Extension of Time of Performance. In addition to specific provisions of this Agreement, performance by either party hereunder shall not be deemed to be in default, or considered to be a default, where delays or defaults are due to the force majeure events of war, insurrection, strikes, lockouts, riots, floods, earthquakes, fires, casualties, acts of God, acts of the public enemy, epidemics, quarantine restrictions, freight embargoes or lack of transportation, weather-caused delays, inability to secure necessary labor, materials or tools, delays of any contractors, subcontractor or supplier, which are not attributable to the fault of the party claiming an extension of time to prepare or acts or failure to act of any public or governmental agency or entity (provided that acts or failure to act ofthe City or Agency shall not extend the time for the Agency to act hereunder except for delays associated with lawsuit or injunction including but without limitation to lawsuits pertaining to the approval of the Agreement, and the like). An extension of time for any such force majeure cause shall be for the period of the enforced delay and shall commence to run from the date of occurrence of the delay; provided however, that the party which claims the existence of the delay has first provided the other party with written notice of the occurrence of the delay within ten (10) days of the commencement of such occurrence of delay. The inability of the Developer to obtain a satisfactory commitment from HUD for the HUD Section 202 Capital Grant or to satisfy any other condition of this Agreement relating to the acquisition of the Site and the redevelopment of the Project shall not be deemed to be a force majeure event or otherwise provide grounds for the assertion of the existence of a delay under this Section 7.5. The parties hereto expressly acknowledge and agree that changes in either general economic or regulatory conditions or changes in the economic or regulatory assumptions of any of them which may have provided a basis for entering into this Agreement and which occur at any time after the execution of this Agreement, are not force majeure events and do not provide any party with grounds for asserting the existence of a delay in the performance of any covenant or undertaking which may arise under this Agreement. Each party expressly assumes the risk that changes in general economic or regulatory conditions or changes in such economic assumptions relating to the terms and covenants of this Agreement could impose an inconvenience or hardship on the continued performance of such party under this Agreement, but that such inconvenience or hardship is not a force majeure event and does not excuse the performance by such party of its obligations under this Agreement. 35 e e e 7.6 Books and Records. (a) Maintenance of Books and Records. Developer shall prepare and maintain all books, records, and reports necessary to substantiate Developer's compliance with the tenus of this Agreement or reasonably required by the Agency. (b) Right to Inspect. The Agency shall have the right, upon not less than seventy- two (72) hours notice, at all reasonable times, to inspect the books and records of the Developer pertinent to the purposes of this Agreement. Said right of inspection shall not extend to documents privileged under attorney-client or other such privileges. 7.7 Modifications. Any alteration, change or modification of or to this agreement, in order to become effective, shall be made by written instrument or endorsement thereon and in each such instance executed on behalf of each party hereto. 7.8 Merger of Prior Agreements and Understandings. This Agreement and all documents incorporated herein contain the entire understanding among the parties hereto relating to the transactions contemplated herein and all prior or contemporaneous agreements, understandings, representations, and statements, oral or written are merged herein and shall be of no further force or effect. 7.9 Representations and Warranties of Developer The Developer hereby makes the following representations, covenants and warranties and acknowledges that the execution of this Agreement by the Agency has been made in material reliance by the Agency on such covenants, representations and warranties: (1) The Developer is a duly organized and validly existing. The Developer has the legal right, power and authority to enter into this Agreement and the instruments and documents referenced herein and to consummate the transactions contemplated hereby. The persons executing this Agreement and the instruments referenced herein on behalf of the Developer hereby represent and warrant that such persons have the power, right and authority to bind the Developer. (2) The Developer has taken all requisite action and obtained all requisite consents in connection with entering into this Agreement and the instruments and documents referenced herein and the consummation of the transactions contemplated hereby, and no consent of any other party is required. (3) This Agreement is, and all agreements, instruments and documents to be executed by the Developer pursuant to this Agreement shall be, duly executed by and are or shall be valid and legally binding upon the Developer and enforceable in accordance with their respective tenus. (4) Neither the execution of this Agreement nor the consummation of the transactions contemplated hereby shall result in a breach of or constitute a default under 36 e e e any other agreement, document, instrument or other obligation to which VIe Developer is a party or by which the Developer may be bound, or under law, statute, ordinance, rule, governmental regulation or any writ, injunction, order or decree of any court or governmental body applicable to the Developer or to the Site. All representations and warranties contained in this Section 7.9 are true and correct on the date hereof and on the Closing Date and Developer's liability for misrepresentation or breach of warranty, representation or covenant, wherever contained in this Agreement, shall survive the execution and delivery of this Agreement and the Close of Escrow. 7.10 Representations and Warranties of the Agency. The Agency hereby makes the following representations, covenants and warranties and acknowledges that the execution of this Agreement by the Developer has been made and the acquisition by the Developer of the Site will have been made in material reliance by the Developer on such covenants, representations and warranties: (1) Each and every undertaking and obligation of the Agency under this Agreement shall be performed by the Agency timely when due; and that all representations and warranties of the Agency under this Agreement and its exhibits shall be true in all material respects at the Closing as though they were made at the time of Closing. (2) The Agency is a community redevelopment agency, duly formed and operating under the laws of California. The Agency has the legal power, right and authority to enter into this Agreement and to execute the instruments and documents referenced herein, and to consummate the transactions contemplated hereby. (3) The Agency has taken all requisite action and obtained all requlSlte consents in connection with entering into this Agreement and the instruments and documents referenced herein and the consummation of the transactions contemplated hereby, and no consent of any other party is required. (4) The persons executing any instruments for or on behalf of the Agency have been authorized to act on behalf of the Agency and that the Agreement is valid and enforceable against the Agency in accordance with its terms and each instrument to be executed by the Agency pursuant hereto or in connection therewith will, when executed, be valid and enforceable against the Agency in accordance with its terms. No approval, consent, order or authorization of, or designation or declaration of any other person, is required in connection with the valid execution and delivery of and compliance with this Agreement by the Agency. (5) Prior to the Closing, the Agency will be the owner of (and the Developer will acquire hereunder) the entire right, title and interest in Parcel A to effectively vest in the Developer good and marketable fee simple title to Parcel A, that the Developer will acquire Parcel A free and clear of all liens, encumbrances, claims, rights, demands, 37 e e e easements, leases or other possessory interests, agreements, covenants. conditions, and restrictions of any kind or character (including, without limiting the generality of the foregoing, liens or claims for taxes, mortgages, conditional sales contracts, or other title retention agreement, deeds of trust, security agreements and pledges and mechanics lien) except for the matters covered in Section 3.6(a). (6) There are no pending or, to the best of the Agency's knowledge, threatened claims, actions, allegations or lawsuits of any kind, whether for personal injury, property damage, property taxes or otherwise, that could materially and adversely affect the value or use of Parcel A or prohibit the sale thereof, nor to the best of the Agency's knowledge, is there any govermnental investigation of any type or nature pending or threatened against or relating to Parcel A or the transactions contemplated hereby. (7) Between the date of this Agreement and the Close of Escrow, the Agency will continue to manage, operate and maintain Parcel A in the same manner as existed prior to the execution of this Agreement. (8) There are no contracts or agreements to which the Agency is a party relating to the operation, maintenance, service, repair, development, improvement or ownership of Parcel A which will survive the Close of Escrow except as may be set forth in the Agency Grant Deed. (9) Parcel A [is]/[is not] located within a designated earthquake fault zone pursuant to California Public Resources Code Section 2621.9 and a designated area that is particularly susceptible to ground shaking, liquefaction, landslides or other ground failure during an earthquake pursuant to California Public Resources Code Section 2694. (10) The Agency has taken all appropriate action to reserve the sum of $362,000 for the Agency Affordable Housing Grant for the Project as provided in Section 4.9. If the Agency becomes aware of any act or circumstance which would change or render incorrect, in whole or in part, any representation or warranty made by the Agency under this Agreement, whether as of the date given or any time thereafter through the Closing Date and whether or not such representation or warranty was based upon the Agency's knowledge and/or belief as of a certain date, the Agency will give immediate written notice of such changed fact or circumstance to the Developer, but such notice shall not release the Agency of its liabilities or obligations with respect thereto. All representations and warranties contained in this Section 7.10(a) are true and correct on the date hereof and on the Closing Date and the Agency's liability for misrepresentation or breach of warranty, representation or covenant, wherever contained in this Agreement, shall survive the execution and delivery of this Agreement and the Close of Escrow. 38 e e e 7.11 Binding Effect of Agreement. This Agreement. shall be binding..upon and shall inure to the benefit of the parties hereto, their legal representatives, successors, and assigns. This Agreement shall likewise be binding upon and obligate the Site and the successors in interest, owner or owners thereof, and all of the tenants, lessees, sublessees, and occupants of such Site. 7.12 Assurances to Act in Good Faith. Agency and Developer agree to execute all documents and instruments and to take all action and shall use their best efforts to accomplish the purposes of this Agreement. Agency and Developer shall each diligently and in good faith pursue the satisfaction of any conditions or contingencies subject to their approval. 7.13 Severability. Wherever possible, each provision of this Agreement shall be interpreted in such a manner as to be effective and valid under applicable law. If, however, any provision of this Agreement shall be prohibited by or invalid under applicable law, such provision shall be ineffective to the extent of such prohibition or invalidity, without invalidating the remainder of such provision or the remaining provisions of this Agreement. 7.14 HUD Modifications. In the event HUD shall reasonably request modifications to this Agreement and/or the exhibits hereto, as a condition to the issuance of its Finn Commitment for the disbursement of the proceeds of the HUD Section 202 Grant to the Developer neither the Developer nor Agency will unreasonably withhold their consent to such modification. 7.15 Rights of HUD. (a) The tenns and prOVlSlons of this Agreement and the Agency Regulatory Agreement shall be subordinate to the tenns and provisions of the HUD Capital Advance Documents and any other documents entered into by Developer in connection with the HUD Section 202 Grant for the Project. Notwithstanding anything contained herein to the contrary, in the event the Secretary ofHUD (Secretary) should take title to the Project and/or the Site through foreclosure, deed in lieu of foreclosure, or otherwise, all covenants, conditions and restrictions set forth in this Agreement shall cease and tenninate and be of no further force or effect, provided however, that nothing herein shall be deemed to prevent the Agency from accepting a transfer in its sole and absolute discretion oftitle in the Site and/or the Project from the Secretary in any such event. (b) Notwithstanding anything in this Agreement to the contrary, in the event any provision in this Agreement contradicts, modifies, or in any way changes the tenns of the HUD Capital Advance Documents, the tenns of the HUD Capital Advance Documents shall prevail and govern; or if any provision of this Agreement in any way tends to limit the Secretary in its administration of the National Housing Act of 1937, as amended, or the Housing Act of 1959, as amended, or the regulations pursuant thereto with respect to the Project this Agreement shall be deemed amended by the parties to the extent required by HUD so as to comply with such acts, regulations and HUD Capital Advance Documents. 39 e e e (c) Notwithstanding anything in this Agreement to the contrary, nQ amendment to this Agreement shall be effective without the prior written approval of the Secretary ofHUD, its successors or asSignS. IIII IIII IIII IIII IIII IIII IIII IIII 40 e e e IN WITNESS WHEREOF the Agency and Developer have executed thi~ Agreement as of the datc first written above. n AGENCY THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO Date: By: Executive Director DEVELOPER TELACU HOUSING - SAN BERNARDINO II, INC., a California non-profit corporation Dated: By: APPROVED: By: Agency Special Counsel P:\Forms\Housing Forms\Housing Projects\4th-H\TELACU Reg Agmt.doc 41 e e e EXHffiIT "A" LEGAL DESCRIPTION OF PARCEL A THAT PORTION OF LOT 2,BLOCK 26, IN THE CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, DESCRmED AS FOLLOWS: BEGINNING AT A POINT 200 FEET EAST OF THE SOUTHWEST CORNER OF SAID LOT 2; THENCE RUNNING NORTH 150 FEET TO THE NORTH LINE OF SAID LOT; THENCE EAST 50 FEET; THENCE SOUTH 150 FEET TO THE SOUTH LINE OF SAID LOT; THENCE WEST 50 FEET TO THE POINT OF BEGINNING. 42 e EXHffiIT "B" (LEGAL DESCRIPTION OF PARCEL B) PARCEL 1: THAT PORTION OF LOT 3, BLOCK 26, IN THE CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY, DESCRmED AS FOLLOWS: COMMENCING AT A POINT IN THE WEST LINE OF SAID LOT 3, 150 FEET NORTH OF THE SOUTHWEST CORNER OF SAID BLOCK 26; THENCE EAST 150 FEET; THENCE NORTH 50; THENCE WEST 150 FEET TO THE WEST LINE OF SAID LOT; THENCE SOUTH 50 FEET TO THE POINT OF BEGINNING. PARCEL 2: THE WEST 150 FEET OF LOT 2, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. e PARCEL 3: THAT PORTION OF LOT 3, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY, DESCRmED AS FOLLOWS: BEGINNING AT A POINT 200 FEET NORTH OF THE SOUTHWEST CORNER OF LOT 2 OF SAID BLOCK 26; THENCE EAST 150 FEET; THENCE NORTH 50 FEET; THENCE WEST 150 FEET; THENCE SOUTH 50 FEET TO THE POINT OF BEGINNING. e PARCEL 4: THE WEST 50 FEET OF THE EAST ONE-HALF OF LOT 2, BLOCK 26, ACCORDING TO MAP OF THE CITY OF SAN BERNARDINO, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. PARCEL 5: THE SOUTH ONE-HALF OF THE WEST ONE-HALF OF LOT 4, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. 43 e e e PARCEL 6: THE EAST 69 FEET OF LOT 4, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. PARCEL 7: THAT PORTION OF LOT 3, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 PAGE 1, RECORDS OF SAID COUNTY, AND MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE WEST LINE OF SAID LOT 3, 250 FEET NORTH OF THE SOUTHWEST CORNER OF SAID BLOCK 26; THENCE EAST 150 FEET FOR A PLACE OF BEGINNING; THENCE SOUTH AT RIGHT ANGLES, 100 FEET, MORE OR LESS TO THE SOUTH LINE OF SAID LOT 3; THENCE EAST ALONG THE SOUTH LINE OF SAID LOT 3, A DISTANCE OF 150 FEET, MORE OR LESS, TO THE SOUTHEAST CORNER OF SAID LOT 3; THENCE RUNNING NORTH ALONG THE EAST LINE OF SAID LOT 3, 150 FEET, MORE OR LESS TO THE NORTHEAST CORNER OF SAID LOT 3; THENCE RUNNING WEST ALONG THE NORTH LINE OF SAID LOT 3, 150 FEET, MORE OR LESS, TO A POINT DIRECTLY NORTH OF THE PLACE OF BEGINNING; THENCE SOUTH TO THE PLACE OF BEGINNING. PARCEL 8: THE WEST 81 FEET OF THE EAST ONE-HALF OF LOT 4, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. PARCEL 9: THE NORTH 50 FEET OF THE WEST ONE-HALF OF LOT 3, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. PARCEL 10: ALL THAT PORTION OF LOT 2, BLOCK 26, IN THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 7 OF MAPS, PAGE 1, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, DESCRIBED AS FOLLOWS: COMMENCING 250 FEET EAST OF THE SOUTHWEST CORNER OF SAID LOT; THENCE NORTH 150 FEET TO THE NORTH LINE OF SAID LOT 2; THENCE EAST 48.5 44 e e e FEET; THENCE SOUTH 150 FEET; THENCE WEST 48.5 FEET TO TJiE POINT OF BEGINNING. '> 45 e EXHffiIT "c" LEGAL DESCRIPTION OF THE PROJECT SITE (PARCEL A AND PARCEL B) PARCEL 1: THAT PORTION OF LOT 3, BLOCK 26, IN THE CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY, DESCRffiED AS FOLLOWS: COMMENCING AT A POINT IN THE WEST LINE OF SAID LOT 3, 150 FEET NORTH OF THE SOUTHWEST CORNER OF SAID BLOCK 26; THENCE EAST 150 FEET; THENCE NORTH 50 FEET; THENCE WEST 150 FEET TO THE WEST LINE OF SAID LOT THENCE SOUTH 50 FEET TO THE POINT OF BEGINNING. PARCEL 2: THE WEST 150 FEET OF LOT 2, BLOCK 26, CITY SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. e PARCEL 3: THAT PORTION OF LOT 3, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY, DESCRffiED AS FOLLOWS: BEGINNING AT A POINT 200 FEET NORTH OF THE SOUTHWEST CORNER OF LOT 2 OF SAID BLOCK 26; THENCE EAST 150 FEET; THENCE NORTH 50 FEET; THENCE WEST 150 FEET; THENCE SOUTH 50 FEET TO THE POINT OF BEGINNING. PARCEL 4: THE WEST 50 FEET OF THE EAST ONE-HALF OF LOT 2, BLOCK 26, ACCORDING TO MAP OF THE CITY OF SAN BERNARDINO, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. PARCEL 5: THE SOUTH ONE-HALF OF THE WEST ONE-HALF OF LOT 4, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. e 46 e e e PARCEL G: THE EAST 69 FEET OF LOT 4, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE I, RECORDS OF SAID COUNTY. PARCEL 7: THAT PORTION OF LOT 3, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 PAGE 1, RECORDS OF SAID COUNTY, AND MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE WEST LINE OF SAID LOT 3, 250 FEET NORTH OF THE SOUTHWEST CORNER OF SAID BLOCK 26; THENCE EAST 150 FEET FOR A PLACE OF BEGINNING; THENCE SOUTH AT RIGHT ANGLES, 100 FEET, MORE OR LESS TO THE SOUTH LINE OF SAID LOT 3, A DISTANCE OF 150 FEET, MORE OR LESS, TO THE SOUTHEAST CORNER OF SAID LOT 3; THENCE RUNNING NORTH ALONG THE EAST LINE OF SAID LOT 3, 150 FEET, MORE OR LESS TO THE NORTHEAST CORNER OF SAID LOT 3; THENCE RUNNING WEST ALONG THE NORTH LINE OF SAID LOT 3, 150 FEET, MORE OR LESS, TO A POINT DIRECTLY NORTH OF THE PLACE OF BEGINNING, THENCE SOUTH TO THE PLACE OF BEGINNING. PARCEL 8: THE WEST 81 FEET OF THE EAST ONE-HALF OF LOT 4, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. PARCEL 9: THE NORTH 50 FEET OF THE WEST ONE-HALF OF LOT 3, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE I, RECORDS OF SAID COUNTY. PARCEL 10: ALL THAT PORTION OF LOT 2, BLOCK 26, IN THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 7 OF MAPS, PAGE 1, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, DESCRIBED AS FOLLOWS: 47 . tit tit e COMMENCING 250 FEET EAST OF THE SOUTHWEST CORNER OF SAID LOT; THENCE NORTH 150 FEET TO THE NORTH LINE OF sAiD LOT 2; THENCE EAST 48.5 FEET; THENCE SOUTH 150 FEET; THENCE WEST 48.5 FEET TO THE POINT BEGINNING. 48 e EXHffiIT "D" When Recorded, Mail to: REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO CERTIFICATE OF COMPLETION The undersigned officer of the Redevelopment Agency of the City of San Bernardino (the "Agency") hereby certifies as follows: By its Resolution No. _, adopted and approved Agency has resolved as follows: e Section 1. The improvements required to be constructed in accordance with that certain Disposition and Development Agreement (the "Agreement") dated as of by and between the Agency and TELACU Housing-San Bernardino 11, Inc., a California non- profit public benefit corporation, (the "Developer") on the lands (the "Property") more fully described in Exhibit "A" attached hereto and incorporated herein by this reference, have been completed in accordance with the provisions of the Agreement. , 200_ the Section 2. This Certificate of Completion shall constitute a conclusive determination of satisfaction of the agreements and covenants contained in the Agreement with respect to the obligations of the Developer, and its successors and assigns, to construct and develop the improvements on the Property, excluding any normal and customary tenant improvements and minor building "punch-list" items, and including any and all buildings and any and all parking, landscaping and related improvements necessary to support or which meet the requirements applicable to the building and its use and occupancy on the Property, whether or not said improvements are on the Property or on other property subject to the Agreement, all as described in the Agreement, and to otherwise comply with Developer's obligations under the Agreement with respect to the Property and the dates for the beginning and completion of construction of improvements thereon under the Agreement; provided, however, that the Agency may enforce any covenant surviving this Certificate of Completion in accordance with the terms and conditions of the Agreement and the grant deed (Recorded Instrument No. ) e 49 e pursuant to which the Property was conveyed under the A~eement. The .i\greement is an official record of the Agency and a copy of the Agreement may be inspected in the office of the Secretary of the Agency, 201 North "E" Street, Suite 301, San Bernardino, California, during regular business hours. Section 3. The Property to which this Certificate of Completion pertains is more fully described in Exhibit "A" attached hereto. DATED AND ISSUED this _ day of ,200_. Executive Director of the Redevelopment Agency of the City of San Bernardino [NOTARY JURAT ATTACHED] e e 50 e e e EXHmIT "E" Schedule of Performance Execution of Al!reement Agreement shall be authorized, executed and delivered by Developer to Agency. Evidencing of Financing Developer shall provide Agency with evidence of financing for the Project pursuant to Section 3.7 of the Agreement. Design Developer shall prepare all plans and specifications and obtain all required permits. Evidence of Insurance Developer shall furnish to the Agency, a certificate of insurance as set forth in Section 4.1 of the Agreement. Opening of Escrow Agency and Developer shall open escrow to complete HUD Initial Closing Agencv Funding HUD Initial Closing Commencement of Construction Developer shall commence construction of the improvements of the Site pursuant to Section 4.1 and Exhibit "D". Comnletion of Construction Developer shall complete the construction of all improvements on the Site as well as off-site improvements. On or before December 16. 2002. On or before March 3 I. 2003. unless extended for up to six months by HUD. No later than March 31. 2003. Prior to the Developer or its agents commencing construction of the Site. Within 30 calendar days of written request from the Agency or Developer. On or before HUD Initial Closing. On or before Anril 30. 2003. Within ten calendar days ofHUD Initial Closing. Within 365 calendar days after HUD Initial Closing or as extended by HUD. 51 e e e Certificate of ComDletion To be issued by the Agency at request of Developer upon completion of construction in accordance with Section 4.6 of the Agreement. Within fifteen calendar days of written request from the Developer to Agency. 52 e e e EXHIBIT "E" Schedule of Performance (Continued) It is understood that this Schedule of Performance is subject to all of the terms and conditions of the text of the Agreement. The summary of the items performance in this Schedule of Performance is not intended to supersede or modify the more complete description in the text; in the event of any conflict of or inconsistency between this Schedule of Performance and the text of the Agreement, the text shall govern. The time periods set forth in this Schedule of Performance may be altered or amended only by written agreement signed by both the Developer and the Agency. The Executive Director of the Agency shall have the authority to approve extensions of time without action of the Community Development Commission of the Agency not to exceed a cumulative total of 180 days. 53 e EXHffiIT "F" Form of Agency Grant Deed e e 54 e e e EXHmIT "F" RECORDING REQUESTED BY Redevelopment Agency of the City of San Bernardino ) ) ) ) ) ) ) ) ) ) ) AND WHEN RECORDED MAll. TO: (Space above line reserved for use by Recorder) REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO GRANT DEED OF A PUBLIC AGENCY AND HOME FUNDS COMMUNITY REDEVELOPMENT AFFORDABLE SENIOR CITIZEN RESIDENTIAL HOUSING DEVELOPMENT, USE AND OCCUPANCY CONDITIONS, COVENANT AND RESTRICTIONS THIS GRANT DEED OF A PUBLIC AGENCY AND HOME FUNDS COMMUNITY REDEVELOPMENT AFFORDABLE SENIOR CITIZEN RESIDENTIAL HOUSING DEVELOPMENT, USE AND OCCUPANCY CONDITIONS, COVENANTS AND RESTRICTIONS (the "Agency Grant Deed") hereby grants from the Redevelopment Agency of the City of San Bernardino a body corporate (the "Agency") that certain real property situated at 750 West 4th Street APN. 0134-093-23, San Bernardino, California (the "Property") to TELACU Housing-San Bernardino II, Inc., a California non-profit public benefit corporation, (the "Developer"), subject to the HOME Program (Title 24 Code of Federal Regulations Part 92 et seQ.) and community redevelopment affordable single family housing conditions, covenants and restrictions contained in PART B hereof. The Agency is the grantor in this Grant Deed and the Developer is the grantee. For valuable consideration, the receipt of which is hereby acknowledged, the Agency hereby grants to the Developer, subject to the HOME Program and community redevelopment affordable senior citizen housing conditions, covenants and restrictions of this Ag~ncy Grant Deed, all of the right, title and interest of the Agency in the Property, as more particularly described below: 55 e e e (-- The Property--) See Exhibit "A" attached hereto, on file in the Official Records of the Office of the Recorder of San Bernardino County. PARTB The grant of the Property by the Agency to the Developer is expressly subject to the satisfaction of the following HOME Program and community redevelopment affordable senior citizen housing conditions, covenants and restrictions as arise under that certain agreement entitled "2002 Affordable Senior Citizen Rental Housing HOME Grant and Disposition and Development Agreement", dated as of , (the "Agreement") by and between the Agency and the Developer: 1. the Property shall be reserved for use, improvement and occupancy for senior citizen household multi-family residential purposes, as the term "Senior Citizen Household" is defined below; and 2. the Developer shall reserve, for a term of fifty-five (55) years commencing on the date of recordation of this Agency Grant Deed, not less than eighty percent (80%) of the rental housing units as shall hereafter be constructed on the Property as set forth in the Agreement for use and occupancy at "affordable rents" by "lower income households" composed of Senior Citizen Households, as the terms "affordable rents" and "lower income households" are defined below; and 3. for the purpose of subparagraph I and 2, above the following definitions of certain terms shall apply: "affordable rents" means and refers to a sum of rent, including a reasonable utility allowance, for a particular Senior Citizen Household which occupies a rental housing unit on the Property which is computed in accordance with the provisions of Health and Safety Code Section 50053 as may be amended from time to time; "lower income households" means and refers to persons and families whose income does not exceed the qualifying limits for lower income families as established and amended from time to time pursuant to Section 8 of the United States Housing Act of 1937 at 80 percent of area median income, adjusted for family size and revised annually; and "Senior Citizen Household" means and refers to a person or family eligible to occupy a rental dwelling unit on the Property under the "HUD Capital Advance Documents", as this term is defined in the Agreement, and after the expiration of the term of the HUD Capital Advance Documents, the words Senior Citizen Household shall mean and refer to a person or family who is/are at the time of initial occupancy of the rental dwelling unit by such person(s): 56 e e e (i) 62 years of age or older; and, if applicable (ii) provided at least one (1) member of the family is 62 years of age or older, a "qualified permanent resident", as this term is defined in Civil Code Section 51.3(b)(2) and (3) as such section of the Civil Code presently exists or may hereafter be amended from time to time. 4. During the term of the HUD Capital Advance Documents, compliance by the Developer with the HUD Capital Advance Documents as relates to "Senior Citizen Households", "affordable rents" and "lower income households" shall be deemed compliance with the provisions of this PART B of the Agency Grant Deed. During the term of such HUD Capital Advance Documents, in the event of any conflict between the provisions of PART B of this Agency Grant Deed and the HUD Capital Advance Documents, the provisions of the HUD Capital Advance Documents shall control. PART C Subject to the covenant of the Developer as provided in PART B, Developer shall refrain from restricting the rental, sale, or lease of any portion of the Property on the basis of race, color, creed, religion, sex, marital status, age, physical or mental disability, ancestry, or national origin of any person. All such deeds, leases, or contracts shall contain or be subject to substantially the following nondiscrimination or nonsegregation clauses: (a) Deeds: In deeds the following language shall appear: Except as specifically provided in the Regulatory Agreement with respect to renting the units within the Project to Senior Citizens, as such term is defined therein and subject to the covenant in the Agency Grant Deed improved on the Property by the Redevelopment Agency of the City of San Bernardino which reserves the Property for use, improvement and occupancy by Senior Citizen Households, as this term is defined in Recorded Instrument No. the Developer herein covenants by and for itself, its heirs, executors, administrators, and assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of any person or group of persons on account ofrace, color, creed, religion, sex, marital status, age, physical or mental disability, ancestry, or national origin in the sale, lease, rental, sublease, transfer, use, occupancy, tenure, or enjoyment of the land herein conveyed, nor shall the Developer itself, or any persons claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use, or occupancy of tenants, lessees, subtenants, sub lessees, or vendees in the land herein conveyed. The foregoing covenants shall run with the land. 57 e e e (b) Leases: In leases the following language shall appear: Th.p lessee herein covenants by and for itself, its heirs, executors, administrators, successors, and assigns, and all persons claiming under or through them and this lease is made and accepted upon and subject to the following conditions: Subject to the covenant of the Developer as provided improvement on the Property by the Redevelopment Agency of the City of San Bernardino which reserves the Property for the use, improvement and occupancy by Senior Citizen Households, as this term is defined in Recorded Instrument No. , that there shall be no discrimination against or segregation of any person or group of persons on account of race, color, creed, religion, sex, marital status, age, physical or mental disability, ancestry, or national origin in the leasing, subleasing, renting, transferring, use, occupancy, tenure, or enjoyment of the land herein leased nor shall the lessee itself, or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use, or occupancy of tenants, lessees, sub lessees, subtenants, or vendees in the land herein leased. (c) Contracts: In contracts the following language shall appear: Subject to the covenant of the Developer as provided improvement on the Property by the Redevelopment Agency of the City of San Bernardino which reserves the Property for the use, improvement and occupancy by Senior Citizen Households, as this term is defined in Recorded Instrument No. , there shall be no discrimination against or segregation of any person or group of persons on account of race, color, creed, religion, sex, marital status, age, physical or mental disability, ancestry, or national origin in the sale, lease, rental, sublease, transfer, use, occupancy, tenure, or enjoyment of the land, nor shall the transferee itself, or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use, or occupancy of tenants, lessees, subtenants, sub lessees, or vendees of the land. The foregoing covenants shall remain in effect in perpetuity. During the term of the HUD Capital Advance Documents, in the event of any conflict between the provisions of PART C of this Agency Grant Deed and the HUD Capital Advance Documents, the provisions of the HUD Capital Advance Documents shall control. PARTD No violation or breach of the covenants, conditions, restrictions, provIsIons or limitations contained in PART B, PART C or PART F of this Agency Grant Deed shall defeat or render invalid or in any way impair the lien or charge of any mortgage, deed of trust or other financing or security instrument permitted by and approved by the Agency pursuant to the Agreement; provided, however, that any successor of Developer to the Property shall be bound by such remaining covenants, conditions, restrictions, limitations and provisions, whether such 58 e e e successor's title was acquired by foreclosure, deed In lieu of foreclosure, trustee's sale or otherwise. PARTE The terms and provisions of PART B, PART C and PART F of this Agency Deed shall be subordinate to the terms and provisions of the HUD Capital Advance Documents and any other documents entered into by and between the Developer and the Secretary of Housing and Urban Development in connection with the improvement of the Property. Notwithstanding anything contained herein to the contrary, in the event the Secretary of HUD (Secretary) should take title to the Property through foreclosure, deed in lieu of foreclosure, or otherwise, all covenants, conditions and restrictions set forth in PART B, PART C, PART D and PART F of the Agency Grant Deed shall cease and terminate and be of no further force or effect. Notwithstanding anything in this Agency Grant Deed to the contrary, in the event any provision in this Agency Grant Deed tends to contradict, modify, or in any way change the terms of the HUD Capital Advance Documents, the term of the HUD Capital Advance Documents shall prevail and govern; or if any provision of this Agency Grant Deed in any way tends to limit the Secretary in its administration of the National Housing Act of 1937, as amended, or the Housing Act of 1959, as amended, or the regulations pursuant thereto, this Agency Grant Deed shall be deemed amended so as to comply with such acts, regulations and HUD Capital Advance Documents. Notwithstanding anything in this Agency Grant Deed to the contrary, no amendment to PART B through PART F, inclusive of this Agency Grant Deed by the Developer, or its successors or assigns and the Agency shall be effective at any time during the period of time when the HUD Capital Advance Documents are in effect without the prior written approval of the Secretary, its successors or assigns. PART F The provisions of this Agency Grant Deed are expressly declared by the Agency to promote and increase, improvement and preservation of the community's supply oflow- and moderate-income housing. The transfer of the Property by the Agency to the Developer for this purpose and the recordation of this Agency Grant Deed is required by the provisions of 24 Code of Federal Regulations Part 92, and is also authorized by Health and Safety Code Sections 33334.2 and 33334.3, and other applicable law and actions of the Agency. Upon the delivery of this Agency Grant Deed to the Developer, the HOME Program and the community redevelopment affordable housing conditions, covenants and restrictions as contained herein shall be covenants and restrictions which affect the Property and shall run with the land and shall be enforceable by: (i) the Agency as HOME Program regulatory covenants under 24 CFR Part 92, et sea., or alternatively, (ii) enforceable by either the Agency or by the City of San Bernardino, a municipal corporation, as community redevelopment affordable housing conditions, covenants and restrictions against the Developer and each successor in interest or assignee of the Developer in the Property as provided in Health and Safety Code Section 33334.3(f)(2). No person other than the City of San Bernardino or the Agency or HUD shall be deemed to be authorized to enforce any provision of this Agency Grant Deed as a covenant or restriction which runs with the land and affects the Property. 59 ~ e e e THIS AGENCY GRANT DEED is executed as of the date indicated below next to the authorized signature of the Executive Director of the Agency. .. Dated: Approved As To Form and Legal Content: Agency Special Counsel [NOTARY JURAT ATTACHED] AGENCY Redevelopment Agency of the City of San Bernardino By: Executive Director 60 e e e ACCEPTANCE OF AGENCY GRANT DEED AND HQME FUNDS COMMUNITY REDEVELOPMENT AFFORDABLE SENIOR CITIZEN RESIDENTIAL HOUSING DEVELOPMENT, USE AND OCCUPANCY CONDITIONS, COVENANTS AND RESTRICTIONS BY THE DEVELOPER The undersigned officers of TELACU Housing-San Bernardino II, Inc., a California non-profit public benefit corporation (the "Developer"), hereby accepts the delivery of the instrument identified above as the "Grant Deed of a Public Agency and HOME Funds and Community Redevelopment Affordable Senior Citizen Residential Housing Development, Use and Occupancy Conditions, Covenants and Restrictions" (the "Agency Grant Deed"), and the transfer of the Property from the Redevelopment Agency of the City of San Bernardino, subject to the conditions, covenants and restrictions contained in the Agency Grant Deed. The Developer hereby acknowledges and agrees that it accepts the Property in an "AS IS", "WHERE IS" and "SUBJECT TO ALL FAULTS" condition and that the Developer is solely responsible for causing the Property to be improved as set forth in the Agreement by and between the Agency and the Developer. The Developer hereby further accepts and agrees to each of the community redevelopment affordable senior citizen residential housing. use, improvement and occupancy conditions, covenants and restrictions contained in the Agency Grant Deed touch and concern the Property and are HOME Program and community redevelopment covenants which run with the land, subject to the provisions of PART E of the Agency Grant Deed during the period of time when the BUD Capital Advance Documents are in effect. DEVELOPER TELACU Housing-San Bernardino II, Inc., a California non-profit public benefit corporation Date: By: Its: By: Its: [NOTARY JURAT ATTACHED] 61 e EXHIBIT "G" Scope of Development A. General Proiect Descriotion The Site contains approximately 123.370 square feet. The Project shall consist of the construction of seventy four (74) one bedroom units designated as affordable housing for senior citizens of very low income, as defined by federal law and regulations, and one (1) two bedroom managers unit. B. Design Obiectives The following is a statement of design objectives for development of the Site: 1. The creation and achievement of an attractive and pleasant environment reflecting a high level of concern for architectural and urban design principles both in terms of the development itself and its compatibility and suitability with the surrounding community. e 2. The provision of a pleasing, safe and well-maintained living environment and vehicle parking in an urban environment. C. Develooment Standards The Project shall be designed and constructed in accordance with the approved terms and conditions of approval of the land use entitlements approved by the City of San Bernardino for this Project, attached here to and incorporated herein by reference. D. Lot Consolidation The Developer shall be responsible for consolidating parcel B and shall adhere to the City's Public Work requirements when consolidating lots. e 62 e EXHIBIT "H" Agency Regulatory Agreement e e 63 e e e EXHIBIT "H" RECORDING REQUESTED BY ) AND WHEN RECORDED MAIL TO: ) ) Redevelopment Agency of the City ) of San Bernardino ) ATTN: Executive Director ) 201 North "E" Street ) Suite 301 ) San Bernardino, California 92401 ) NO RECORDING FEE PURSUANT TO GOVERNMENT CODE SECTION 27383 REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO AGENCY REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS (HOME Program 24 Code of Federal Regulation Part 92; Health and Safety Code Section 33334.2) THIS AGENCY REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS (the "Agency Regulatory Agreement") is made and entered into as of this day of 2002, by and between the Redevelopment Agency of the City of San Bernardino, a body corporate and politic (the "Agency") and TELACU Housing- San Bernardino II, Inc., a California nonprofit corporation (the "Developer" ) . - -RECITALSh A. The Agency and the Developer have entered into that certain Agreement, dated as of ,2002 (the "Agreement"). A copy of the Agreement is on file with the Agency Secretary. B. Pursuant to the terms of the Agreement, the Agency will provide resources to the Developer for improvement of the "Project" subject to the conditions of the "HUD Capital Advance Documents", as these terms are more specifically described in the Agreement, and the Agency has agreed to provide the 64 e e e Developer with an Agency affordable Housing Grant in support of the Project, subject to certain conditiong. C. In consideration for the Agency Affordable Housing Grant, the Developer has agreed to maintain a certain number of the rental dwelling units in the Project as available at "affordable rent" to low income Senior Citizen Households as these terms are defined in the Agreement for the term of this Agency Regulatory Agreement and to further agree to observe all the terms and conditions set forth below. D. The Agency has agreed to provide the Agency Affordable Housing Grant on the condition that the Project be maintained and operated in accordance with Health and Safety Code Sections 33334.2 and 33413 and in accordance with certain additional restrictions concerning affordability, operation, and maintenance of the Project, as specified in this Agency Regulatory Agreement. E. In order to ensure that the Project will be used and operated in accordance with these conditions and restrictions, the Agency, and the Developer wish to enter into this Agency Regulatory Agreement for themsel ves and their successors and assigns. THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, ITS SUCCESSORS AND ASSIGNS AND TELACU HOUSING-SAN BERNARDINO II, INC., ITS SUCCESSORS AND ASSIGNS HEREBY COVENANT AND AGREE AS FOLLOWS: ARTICLE 1 DEFINITIONS 1.1 Definitions When used in this Agency Regulatory Agreement, certain terms and phrases as denoted by an initially capitalized letter shall have the same meaning as found in the Agreement unless the specific context of the usage of a term or phrase may otherwise require, and certain additional defined terms which appear below in this Section 1.1 shall have the meaning in this Agency Regulatory Agreement as ascribed below: a. "Adjusted Income" shall mean the total anticipated annual income of all persons in a household which occupies (or is proposed to occupy) a Unit as calculated in accordance with 25 California Code of Regulations Section 6914 or 6S e e e. pursuant to a successor state housing program regulation that utilizes a reasonably similar method of calculation of adjusted annual income. In the event that no such program exists, the Agency shall provide the Developer with a reasonably similar method of calculation of adjusted income as provided in 25 California Code of Regulations Section 6914. b. "Agreement" means that certain Affordable Senior Citizen Rental Home Grant and Disposition and Development Agreement dated as of 2002, by and between the Developer and the Agency. A copy of the Agreement is on file with the Agency Secretary and is incorporated herein by this reference. c. "Certificate of issuance by the occupancy for the of of Occupancy Date" means the date City of the initial certificate Project. d. "City" shall mean the City of California. San Bernardino, "Closing Date" shall mean the date of recordation of this Agency Regulatory Agreement. f. "HOME Assisted Units" shall mean the seventy-four (74) rental Units in the Project. g. h. "Management Agent" shall mean management agent selected by the management of proj ect as provided this Agency Regulatory Agreement. the experienced Developer for the in Section 5.2 of "Developer" II, Inc., corporation. shall mean TELACU Housing -San Bernardino a California nonprofit public benefit i. "Site" shall mean the real property described in Exhibit "A" attached hereto and incorporated herein. j. "Agency Regulatory Agreement" shall mean this Agency Regulatory Agreement and Declaration of Restrictive Covenants. e k. "Rent" shall mean the total of each monthly payment by the tenants of a Unit to the Developer for the 66 e e e n. following: use and occupancy of the Unit and land and associated facilities, including parking -(other than parking services acquired by tenants on an optional basis); any separately charged fees or service charges assessed by the Developer which are required of all tenants, other than security deposits; the cost of an adequate level of service for utilities paid by the tenant, including garbage collection, sewer, common area, water, electricity, gas and other heating, and refrigeration costs, but not telephone service; any other interest, taxes, fees or charges for use of the land or associated facilities and assessed by a public or private entity other than the Developer, and paid by the tenant. 1. "Restricted UnitsU shall mean the seventy-four (74) Units which are affordable Rent - restricted pursuant to this Agency Regulatory Agreement. m. "Senior Citizen Households" shall have the meaning as set forth in the Agreement. "TermU shall mean the period of fifty-five (55) years, beginning on the date of recordation of the Agency Regulatory Agreement and ending on the fifty fifth (55th) anniversary following such date. o. "Lower Incomeu shall mean the annual income for lower income households with an Adjusted Income as established and amended from time to time pursuant to Section 8 of the United States Housing Act of 1937, as amended, and as published by the State of California Department of Housing and Community Development. p. ARTICLE 2 "UnitsU shall mean the Citizen Household rental constructed on the Site. seventy-five (75) dwelling units Senior to be SENIOR CITIZEN HOUSEHOLD RESTRICTED UNITS -- RENT AND OCCUPANCY AFFORDABILITY COVENANTS 2.1 years of (74) of Occupancy Requirement. During the first forty (40) the Term of this Agreement not less than seventy-four the Units (the Restricted Units) shall be rented or 67 e , or if vacant, available for rental and o~cupancy by le Senior Citizen Households.'" Thereafter for the fifteen (15) year Term of this Agreement, the Units shall be rented and occupied by, or if vacant, .or rental and occupancy by low or moderate income jefined in Health and Safety Code Section 50093. Llowable Rent for Restricted Units. .lbj ect :>f the l%) of Lze. to Section 2.3 below, the Rent charged the Restricted Units shall not exceed thirty one~twelfth of Lower Income, adjusted for 1 calculating the allowable Rent for the Restricted household size shall be assumed to be one (1) person e : least one hundred eighty (180) calendar days prior :1g Rent on any Restricted Unit, the Developer shall he Agency for review and approval a written request ;rease. Households occupying Units shall be given at I (90) days written notice prior to any increase in :>r a Restricted Unit may only be increased one time d the Rent levels following an increase, or upon a ::y, shall not exceed the applicable Rent levels set ~tion 2.2 .a., above. lcreased Income of a Restricted Unit. a Senior Citizen Household e 1 the event, upon recertification of an occupant income for a Restricted Unit, the Developer lat a Lower Income Household no longer qualifies as a le household, then such household shall not be vacate the Project and the Rent Chargeable to that lall be increased to an amount of Rent which is the :1t of (i) thirty percent (30%) of that household's lly income; or (ii) the amount payable by the tenant or local law. However, when the Restricted Unit is that household or another unrestricted Unit is , Unit shall be rented to a Lower Income household at vel allowed in Section 2.2 for a Restricted Unit as of commencement of such a new occupancy. Moreover, ,ied by a Lower Income household shall be deemed, 68 e e e upon the termination of such Lower Income household's tenancy to be continuously occupied by a Lower Income household-until that Unit is reoccupied. b. If the Project is subject to state or federal rules governing low income housing tax credits, the provisions of those rules regarding continued occupancy by, and Rent charged to, households whose incomes exceed the eligible income limitation shall apply in place of the provisions set forth in Section 2.3.a., above. 2.4 Lease Provisions. a. The Developer shall include in leases or rental agreements for all Restricted Units provisions which authorize owner to immediately terminate the tenancy of any household one or more of whose members misrepresented any fact material to the household's qualification as a Lower Income and/or Senior Citizen household and for all Units (except the on-site manager's unit) any misrepresentation relating to the Senior Citizen Household qualification. Each lease or rental agreement for a Restricted Unit shall also provide that the household is subject to annual certification in accordance with Section 4.1 below, and that, if the household's income increases above the applicable limits for a Lower Income household such household's Rent may be subject to increase to the lesser of (i) thirty percent (30%) of that household's actual adjusted monthly income; or (ii) the amount payable by the Tenant under the State or local law, or the household may be required to vacate the Unit. b. The leases for Restricted Units shall provide that if the Project is subject to State or federal rules governing low income housing tax credits, the provisions of those rules regarding continued occupancy by, and increases in Rent for households whose incomes exceed the eligible income limitation shall apply in place of the provisions set forth in Section 2.4.a, above. 2.5 HUD Compliance. During the period of time when the HUD Capital Advance Documents are in effect with respect to the Project, compliance by the Developer with the requirements of the HUD Section 202 program and the HUD Capital Advance Documents including the form of tenant lease approved by HUD shall be deemed compliance by the Developer with requirements of this ARTICLE 2, and Section 3.1, and ARTICLE 4, and in the event 69 e e e of a conflict between any such provision of this Agreement and the HUD Capi tal Advance Documents, the requirements - of the HUD Capital Advance Documents shall control. ARTICLE 3 OPERATION AND MAINTENANCE OF THE PROJECT 3.1 Use as Senior Citizen Rental Housing. The Project shall be operated only as rental housing for Senior Citizen Households, except for not more than one (1) of the Units which may be used and occupied by on-site resident manager(s) employed by the Developer and/or the Management Agent. No part of the Project shall be operated as transient housing. 3 .2 Compl iance wi th the Agreement. The Developer shall comply with all the terms and provisions of the Agreement. 3.3 [RESERVED--NO TEXT] 3.4 Taxes and Assessments. The Developer shall pay all real and personal property taxes, assessments and charges and all franchise, income, employment, withholding, sales, and other taxes assessed against it, or payable by it, at such times and in such manner as to prevent any penalty from accruing, or any lien or charge from attaching to the Site; provided, however, that the Developer shall have the right to contest in good faith, any such taxes, assessments, or charges. In the event the Developer exercises its right to contest any tax, assessment, or charge against it, the Developer, on final determination of the proceeding or contest, shall immediately payor discharge any decision or judgment rendered against it, together with all costs, charges and interest. 3.5 Nondiscrimination. Except as otherwise required by the rental requirements of the HUD Section 202 program and the HUD Capital Advance Documents, all of the Units shall be available for occupancy on a continuous basis to Senior Citizen Household members of the general public (who are also income eligible with respect to the Restricted Units). The Developer shall not give preference to any particular class or group of persons in renting the Units. There shall be no discrimination against or segregation of any person or group of persons, on account of race, color, creed, religion, sex, sexual orientation, age, marital status, national origin, or ancestry 70 e e e in the leasing, subleasing, transferring, use, occupancy, tenure. or enjoyment of any Unit. Neither the Developer nor any person claiming under or through the Developer, shall establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use, or occupancy, of tenants, lessees, sublessees, subtenants, or vendees of any Unit or in connection with the employment of persons for the operation and management of any Unit. All deeds, leases or contracts made or entered into by owner as to the Units or the Site or portion thereof, shall contain covenants prohibiting discrimination as prescribed herein. The Developer shall include a statement in all advertisements, notices and signs for the availability of Units for rent to the effect that owner is an Equal Housing Opportunity Provider. ARTICLE 4 SENIOR CITIZEN HOUSEHOLD AND INCOME CERTIFICATION AND REPORTING 4.1 Age and Income Certification. a. The Developer shall obtain and complete prior to initial occupancy and thereafter maintain on file income certifications from each tenant household renting any of the Restricted Units. The Developer shall make a good faith effort to verify that the income provided by an applicant or occupying Senior Citizen Household in an income certification is accurate by taking one or more of the following steps as a part of the verification process: (1) obtain an income tax return for the most recent tax year; (2) conduct a credit agency or similar search; (3) obtain an income verification form from the applicant's current employer; (4) obtain an income verification form from the United States Social Security Administration and/or the California Department of Social Services if the applicant receives assistance from either of such agencies; or (5) if the applicant is unemployed and has no such tax return, obtain another form of independent verification. On the anniversary of the occupancy of such Restricted Unit the Developer shall recertify the household income of the Senior Citizen Household occupying the Restricted Unit. Copies of tenant income certification shall be available to the Agency upon request. 71 e e e b. The Developer shall verify, prior to the o:cupancy of each Unit, that the Senior Citizen Ho~sehold satisfies the requirements of a senior citizen household as provided in the Agreement. Thereafter, the Developer shall annually verify that the Senior Citizen Household retains its qualification as a Senior Citizen Household. For purposes of this Section 4.l.b, the Developer may conclusively rely upon the evidence of the age of the occupant(s) of the Unit as presented in a valid California Driver's License, other form of identification issued by the State or federal government which includes a date of birth. 4.2 Annual Restricted Unit Rental Affordability Report to Agency. Commencing on the June 30 next following the Certification of the Occupancy Date and on each June 30 thereafter during the Term of the Agency Regulatory Agreement, the Developer shall submit a report to the Agency, in a form approved by the Agency. The annual report shall include for each Restricted Unit covered by this Agency Regulatory Agreement, the Rent and the income and family size of the Senior Ci t i zen Household occupying the Restricted Uni t . The report shall also state the date the tenancy commenced for each Restricted Unit and such other information as the Agency may be required by law to obtain; provided, however, that the Agency shall take reasonable steps to maintain the confidential nature of the information contained therein relating to any Restricted Unit. 4.3 Additional Information. The Developer shall provide any additional information reasonably requested by the Agency, including without limitation such Project-related income and expense accounting information. The Agency shall have the right to examine and make copies of all books, records or other documents of Developer which pertain to any Unit; provided, however, that the Agency shall take reasonable steps to maintain the confidential nature of the information contained therein. 4.4 Records. The Developer shall maintain complete, accurate and current records pertaining to the Units, and shall permit any duly authorized representative of the Agency (during business hours and upon not less than seventy-two (72) hours notice) to inspect records, including records pertaining to income and household size of tenant households of Restricted Units; provided, however, that the Agency shall take reasonable steps to maintain the confidential nature of the information contained therein relating to any household. 72 e e e ARTICLE 5 PROPERTY MANAGEMENT 5.1 Management Responsibilities. The Developer shall be responsible for management of the Project, including, without limitation, the selection of tenants, certification and recertification of household size, and income for the Restricted Units and the age of the head of household of all Units, evictions, collection of rents and deposits, maintenance, landscaping, routine and extraordinary repairs, replacement of capital items, and security. The Agency shall have no responsibility for the management or operation of the Site or the Project. 5.2 Management Agent. The proj ect shall at all times be managed by an experienced management agent (the "Management Agent") reasonably acceptable to the Agency, with demonstrated ability to operate senior citizen residential rental facilities similar to the Project in a manner that will provide decent, safe, and sanitary housing. For the purposes hereof, if the Developer directly performs the functions of the Management Agency by its employees or by means of a service contract with an entity owned or controlled by the Developer, such a Management Agent shall be deemed approved by the Agency. If the Management Agent is an entity or person other than the Developer, its employees or an entity owned or controlled by the Developer, the Developer shall submit for the Agency's approval the identity of any proposed Management Agent, together with additional information relevant to the background, experience and financial condition of any proposed Management Agent as reasonably requested by the Agency. If the proposed Management Agent meets the standard for a qualified Management Agent set forth above, the Agency shall approve the proposed Management Agent by notifying the Developer in writing. Unless the proposed Management Agent is disapproved by the Agency within thirty (30) days, which disapproval shall state with reasonable specificity the basis for disapproval, it shall be deemed approved. The Developer is hereby approved by the Agency as the Management Agent for the Project. Any Management Agent approved by HUD during the term of the HUD Capital Advance Documents shall be deemed approved by the Agency. 5.3. Maintenance of the Site and the Project. 73 e e e a. The Developer shall maintain tJ1:e Site and the Project in good repair and a neat, clean and orderly condition, ordinary wear and tear excepted. In the event that, at any time during the term of this Agency Regulatory Agreement, there is an occurrence of an adverse condition on any area of the Site in contravention of the general maintenance standard described above (a "Maintenance Deficiency"), then the Agency shall notify the Developer in writing of the Maintenance Deficiency and give the Developer (60) days from receipt of such notice to cure the Maintenance Deficiency as identified in the notice. In the event the Developer fails to cure or commence to cure the Maintenance Deficiency within the time allowed, the Agency may conduct a public hearing following transmittal of written notice thereof to the Developer ten (10) days prior to the scheduled date of such public hearing in order to verity whether a Maintenance Deficiency exists and whether the Developer has failed to comply with the provision of this Section 5.3.a. If, upon the conclusion of a public hearing, the Agency makes a finding that a Maintenance Deficiency exists and that there appears to be non-compliance with the general maintenance standard, as described above, thereafter the Agency shall have the right to enter the Site and perform all acts necessary to cure the Maintenance Deficiency, or take other action at law or equity the Agency may then have to accomplish the abatement of the Maintenance Deficiency. Any sum expended by the Agency for the abatement of a Maintenance Deficiency as authorized by this Section 5.3.a shall become a lien on the Site. If the amount of the lien is not paid within thirty (30) days after written demand for payment by the City has been presented to the Developer, the Agency shall have the right to enforce the lien in the manner as provided in Section 5.3.c. b. Graffiti which is visible from any public right-of-way which is adjacent or contiguous to the Site shall be removed by the Developer from any exterior surface of a structure or improvement on the Site by either painting over the evidence of such vandalism with a paint which has been color-matched to the surface on which the paint is applied, or graffiti may be removed with solvents, detergents or water as appropriate. In the event that graffiti is place on the Site and such graffiti is visible from an adjacent or contiguous public right-of-way and thereafter such graffiti is not removed within 72 hours following the time of its application; then in such event and without notice to the Developer, the Agency shall have the right to enter the property and remove the graffiti. Notwithstanding 74 e e e any provision of Section 5.3 to the contrary, any sum expended by the Agency for the removal of graffiti from the Site as authorized by this Section 5.b, shall become a lien on the Site. If the amount of the lien is not 'paid within thirty (30) days after written demand for payment by the Agency to the Developer, the Agency shall have the right to enforce its lien in the manner as provided in Section 5.3c. c. The parties hereto further mutually understand and agree that the rights conferred upon the Agency under this Section 5.3 expressly include the power to establish and enforce a lien or other encumbrance against the Site, or any portion thereof, in the manner provided under Civil Code Sections 2924, 2924b and 2924c in the amount reasonably necessary to restore the Site to the maintenance standard required under Section 5.3a, or Section 5.3.b, including reasonable attorneys fees and costs of the Agency associated with the abatement of the Maintenance Deficiency or removal of graffiti and the collection of the costs of the Agency in connection with such action. The provisions of this Section 5.3 shall be a covenant running with the land for the Term of the Agency Regulatory Agreement and shall be enforceable by the Agency, and its successors and assigns. Nothing in the foregoing provisions of this Section 5.3 shall be deemed to preclude the Developer from making any alternations, additions, or other changes to any structure or improvement or landscaping on the Site, provided that such changes comply with applicable law. No lien as may arise under this Section 5.3 shall interfere with or be superior to the security interest of any mortgage secured by the Site. d. Notwithstanding the foregoing provisions of this Section 5.3, during the term of the HUD Capital Advance Documents, the Agency shall not enter the Site, except in an emergency, without the prior written approval of HUD, and any lien of the Agency authorized under this Section 5.3 shall also be subject to the prior written approval of HUD. 5.4 Insurance Coverage. The Developer shall in full force and effect during the term of Regulatory Agreement insurance coverage as follows: cause to have this Agency (i) If any building or improvements erected by the Developer on the Site shall be damaged or destroyed by an insurable cause, the Developer shall, at its own cost and expense, diligently repair or restore the Site and the Project consistent with the original 75 e e e (ii) plans and specifications for the Project. _ Such work or repair shall be commenced within One Hundred Twenty (120) days after the damage or loss occurs and shall be completed wi thin one year thereafter. All insurance proceeds collected for such damage or destruction shall be applied to the cost of such repairs or restoration and, if such insurance proceeds shall be insufficient for such purpose, the Developer shall make up the deficience; a policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than either (i) a combined single limit of ONE MILLION DOLLARS ($1,000,000.00) or (ii) bodily injury limits of FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) per person, ONE MILLION DOLLARS ($1,000,000.00) per occurrence, ONE MILLION DOLLAR($l,OOO,OOO.OO) products and completed operations and property damage limits of FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) per occurrence and FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) in the aggregate. (iii) a policy of workers' compensation insurance in such amount as will fully comply with the laws of the State of California and which shall indemnify, insure and provide legal defense for both the Developer, Agency, and the City against any loss, claim or damage arising from any inj uries or occupational diseases occurring to any worker employed by or any persons retained by the Developer in the course of carrying out the activities in this Agency Regulatory Agreement. (iv) a policy of comprehensive automobile liability insurance written on a per occurrence basis in an amount not less than either (i) bodily injury liability limits of TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000.00) per person and FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) per occurrence and property damage liability limits of ONE HUNDRED THOUSAND DOLLARS ($100,000.00) per occurrence and ONE HUNDRED THOUSAND DOLLARS ($100,000.00) in the aggregate or (ii) combined single limit liability of FIVE HUNDRED THOUSAND DOLLARS ($500,000.00). Said policy shall include coverage for owned, non-owned, leased and hired vehicles. 76 e e e All of the above policies of insurance shall _be primary insurarce and shall r.ame the City and 'the Agency, and their officers, employees, and agents as additional insureds. The insurer shall waive all rights of subrogation and contribution it may have against the City and the Agency and their officers, employees and agents and their respective insurers. All of said policies of insurance shall provide that said insurance may not be amended or canceled without providing thirty (30) days prior written notice by registered mail to Agency. In the event any of said policies of insurance are canceled, the Developer shall, prior to the cancellation date, submit new evidence of insurance in conformance with this Section to the Executive Director. No operation of the Project shall commence until the Developer has provided Agency with certificates of insurance or appropriate insurance binders evidencing the above insurance coverages, and said certificates of insurance or binders are approved by Agency. The policies of insurance required by this Agreement shall be satisfactory only if issued by companies qualified to do business in California, rated at least "A(vii)" or better in the most recent edition of Bests Insurance Rating Guide or an equivalent rating in The Key Rating Guide or in the Federal Register unless such requirements are modified or waived by the Executive Director of the Agency due to unique circumstances. Compliance by the Developer with the insurance requirements of HUD under the HUD Capital Advance Documents shall be deemed to meet the foregoing requirements during the period that the HUD Capital Advance Documents are in effect so long as the Agency, City and their officers, employees, and agents as additional insureds on all said policies as evidenced by certificates of insurance issued to the City and the Agency. The Developer agrees that the provisions of this Section shall not be construed as limiting in any way the extent to which the Developer may be held responsible for the payment of damages to any persons or property resulting from the Developer's activities or the activities of any person or persons for which the Developer is otherwise responsible. 77 , e ARTICLE 6 MISCELLANEOUS AND PRIORITY OF HUD CAPITAL ADVANCE DOCUMENTS e e 6.1 Term. The provisions of this Agency Regulatory Agreement shall apply to the Site for the entire Term. This Agency Regulatory Agreement shall bind any successor, heir or assign of the Developer, whether a change in interest occurs voluntarily or involuntarily, by operation of law or otherwise, with or without the approval of the Agency, except as expressly released by the Agency. 6.2 Priority of HUD Capital Advance Documents. This Agency Regulatory Agreement shall be subject to and subordinate to the terms and provisions of the HUD Capital Advance Documents and any other documents entered into by and between the Developer and the Secretary of Housing and Urban Development in connection with the improvement or operation of the Project. Notwi thstanding anything contained herein to the contrary, in the event the Secretary of HUD (Secretary) should take title to the Site through foreclosure, deed in lieu of foreclosure, or otherwise, all covenants, conditions and restrictions set forth this Agency Regulatory Agreement shall cease and terminate and be of no further force or effect. Notwithstanding anything in this Agency Regulatory Agreement to the contrary, in the event any provision in this Agency Regulatory Agreement tends to contradict, modify, or in any way change the terms of the HUD Capital Advance Documents, the term of the HUD Capital Advance Documents shall prevail and govern; or if any provision of this Agency Regulatory Agreement in any way tends to limit the Secretary in its administration of the National Housing Act of 1937, as amended, or the Housing Act of 1959, as amended, or the regulations pursuant thereto, this Agency Regulatory Agreement shall be deemed amended so as to comply with such acts, regulations and HUD Capital Advance Documents. 6.3 [RESERVED--NO TEXT] 6.4 Non-Liability of Officials, Employees and Agents. The Agency shall not be personally liable to the Developer for any obligation created under the terms of this Agency Regulatory Agreement except in the case of actual fraud or willful misconduct by such person. 78 , e e e 6.5 Covenants to Run With the Land. Subjeqt to the provisions of Section 6.2, the Agency and' the Developer hereby declare their express intent that the covenants and restrictions set forth in this Agency Regulatory Agreement are affordable redevelopment housing covenants and that each and every provision of this Agency Regulatory Agreement shall run with the land, and shall bind all successors in title to the Site and/or the Project; provided, however, that on the expiration of the Term of this Agency Regulatory Agreement said covenants and restrictions shall expire. 6.6 Enforcement by the Agency. If the Developer fails to perform any obligation under this Agency Regulatory Agreement, and fails to cure the default within thirty (30) days after the Agency has notified the Developer in writing of the default or, if the default cannot be cured within thirty (30) days, fails to commence to cure within thirty (30) days and thereafter diligently pursue such cure, the Agency shall have the right to enforce this Agency Regulatory Agreement by any or all of the following actions, or any other remedy provided by law: a. Action to Compel Performance or for Damages. The Agency may bring an action at law or in equity to compel the performance of the obligations of the Developer under this Agency Regulatory Agreement, and/or for damages. b. Enforce Liens. The Agency may enforce and execute upon the lien rights of the Agency as conferred under Section 5.3 of this Agency Regulatory Agreement; provided that during the term of the HUD Capital Advance Documents, HUD has consented in writing to any such lien. 6.7 Attorneys' Fees and Costs. In any action brought to enforce this Agency Regulatory Agreement, the prevailing party shall be entitled to all costs and expenses of suit, including attorneys' fees. This section shall be interpreted in accordance with California Civil Code Section 1717 and judicial decisions interpreting that statute. For the purposes of this Section 6.7, the salary, fringe benefits and overhead expenses of lawyers employed in the Office of City Attorney of the City of San Bernardino shall be deemed to be attorney's fees. 6.8 Recording and Filing. The Agency and the Developer shall cause this Agency Regulatory Agreement, and all amendments 79 , e e e and supplements to it, to be recorded in the Official Records of the County of San Bernardino, California. 6.9 Governing Law. This Agency Regulatory Agreement shall be governed by the laws of the State of California, except those provisions preempted by federal law. 6.10 Amendments. This Agency Regulatory Agreement may be amended only by a written instrument executed by all the parties hereto or their. successors in title, and duly recorded in the real property records of the County of San Bernardino, California; provided however, that during the period of time when the provisions of the HUD Capital Advance Documents are in effect this Agency Regulatory Agreement may not be amended without the prior written approval of the Secretary of HUD. 6.11 Notice. All notices given or certificates delivered under this Agency Regulatory Agreement shall be deemed received on the delivery or refusal date shown on the delivery receipt, if: (i) personally delivered by a commercial service which furnishes signed receipts of delivery or (ii) mailed by certified mail, return receipt requested, postage prepaid, addressed as shown on the signature page. Any of the parties may, by notice given hereunder, designate any further or different addresses to which subsequent notices, certificates or communications shall be sent. 6.12 Severability. If any provision of this Agency Regulatory Agreement shall be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining portions of this Agency Regulatory Agreement shall not in any way be affected or impaired thereby. 6.13 [RESERVED--NO TEXT. 6.14 Relationship of Parties. The relationship between the Agency and the Developer during the term of this Agency Regulatory Agreement shall not be construed as a joint venture, equi ty venture, or partnership. The Agency does not undertake nor assume any responsibility or duty to the Developer or any third party with respect to the ownership of the Site or the operation of the Project or the actions of the Developer. The Developer shall have no authority to act as an agent of the Agency or to bind the Agency to any obligation. 80 . ~ e e e 6.15 Waiver. Any waiver by the Agency of any obligation in this Agency Regulatory Agreement must be in writing. - No waiver will be implied from any delay or failure by the Agency to take action on any breach or default of the Developer or to pursue any remedy allowed under this Agency Regulatory Agreement or applicable law. Any extension of time granted to the Developer to perform any obligation under this Agency Regulatory Agreement shall not operate as a waiver or release from any of its obligations under this Agency Regulatory Agreement. Consent by the Agency to any act or omission by the Developer shall not be construed to be a consent to any other or subsequent act or omission or to waive the requirement for the Agency's written consent to future waivers. 6.17 Other Agreements. The Developer represents that it has not entered into any agreements that would restrict or compromise its ability to comply with the terms of this Agency Regulatory Agreement. Except for the HUD Capital Advance Documents and any other documents required by HUD under the HUD Section 202 program, the Developer shall not enter into any agreements that are inconsistent with the terms of this Agency Regulatory Agreement without the express approval by the Agency in writing. 81 .- e e e IN WITNESS WHEREOF, the Agency and the Developer have for themselves and their successors and assigns executed this Agency Regulatory Agreement by duly authorized representatives in counterpart original copies, all as of the date first written above. AGENCY Redevelopment Agency of the City of San Bernardino Date: By: Executive Director APPROVED AS TO FORM: Agency Counsel DEVELOPER TELACU Housing-San Bernardino II, Inc., a California non-profit corporation Date: By: By: [ALL OFFICER/PRINCIPAL SIGNATURES TO BE NOTARIZED] 82 f " e EXHffiIT "Au LEGAL DESCRIPTION OF THE SITE PARCEL 1: THAT PORTION OF LOT 3, BLOCK 26, IN THE CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY, DESCRmED AS FOLLOWS: COMMENCING AT A POINT IN THE WEST LINe OF SAID LOT 3,150 FEET NORTH OF THE SOUTHWEST CORNER OF SAID BLOCK 26; THENCE EAST 150 FEET; THENCE NORTH 50 FEET; THENCE WEST 150 FEET TO THE WEST LINE OF SAID LOT THENCE SOUTH 50 FEET TO THE POINT OF BEGINNING. PARCEL 2: THE WEST 150 FEET OF LOT 2, BLOCK 26, CITY SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. e PARCEL 3: THAT PORTION OF LOT 3, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE I, RECORDS OF SAID COUNTY, DESCRmED AS FOLLOWS: BEGINNING AT A POINT 200 FEET NORTH OF THE SOUTHWEST CORNER OF LOT 2 OF SAID BLOCK 26; THENCE EAST 150 FEET; THENCE NORTH 50 FEET; THENCE WEST 150 FEET; THENCE SOUTH 50 FEET TO THE POINT OF BEGINNING. PARCEL 4: THE WEST 50 FEET OF THE EAST ONE-HALF OF LOT 2, BLOCK 26, ACCORDING TO MAP OF THE CITY OF SAN BERNARDINO, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE I, RECORDS OF SAID COUNTY. PARCEL 5: THE SOUTH ONE-HALF OF THE WEST ONE-HALF OF LOT 4, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. e 83 .. e e e PARCEL 6: THE EAST 69 FEET OF LOT 4, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. PARCEL 7: THAT PORTION OF LOT 3, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 PAGE 1, RECORDS OF SAID COUNTY, AND MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE WEST LINE OF SAID LOT 3, 250 FEET NORTH OF THE SOUTHWEST CORNER OF SAID BLOCK 26; THENCE EAST 150 FEET FOR A PLACE OF BEGINNING; THENCE SOUTH AT RIGHT ANGLES, 100 FEET, MORE OR LESS TO THE SOUTH LINE OF SAID LOT 3, A DISTANCE OF 150 FEET, MORE OR LESS, TO THE SOUTHEAST CORNER OF SAID LOT 3; THENCE RUNNING NORTH ALONG THE EAST LINE OF SAID LOT 3, 150 FEET, MORE OR LESS TO THE NORTHEAST CORNER OF SAID LOT 3; THENCE RUNNING WEST ALONG THE NORTH LINE OF SAID LOT 3, 150 FEET, MORE OR LESS, TO A POINT DIRECTLY NORTH OF THE PLACE OF BEGINNING, THENCE SOUTH TO THE PLACE OF BEGINNING. PARCEL 8: THE WEST 81 FEET OF THE EAST ONE-HALF OF LOT 4, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. PARCEL 9: THE NORTH 50 FEET OF THE WEST ONE-HALF OF LOT 3, BLOCK 26, CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 1, RECORDS OF SAID COUNTY. PARCEL 10: ALL THAT PORTION OF LOT 2, BLOCK 26, IN THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 7 OF MAPS, PAGE 1, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, DESCRIBED AS FOLLOWS: 84 ~ e e e COMMENCING 250 FEET EAST OF THE SOUTHWEST CORNER OF SAID LOT; THENCE NORTH 150 FEET TO THE NORTH LINE OF SAID LOT 2; THENCE EAST 48.5 FEET; THENCE SOUTH 150 FEET; THENCE WEST 48.5 FEET TO THE POINT BEGINNING. 85 . . . " CITY OF SAN BERNARDINO Interoffice Memorandum CITY CLERK'S OFFICE Records and Information Management (RIM) Program DATE: December 20, 2002 TO: Margaret Parker, Secretary FROM: Michelle Taylor, Senior Secretary RE: Resolution CDC/2002-42 At the Mayor and Common Council meeting of December 16, 2002, the City of San Bernardino adopted Resolution CDC/2002-42- Resolution 1) acknowledging receipt of a summary report relating to the proposed 2002 Affordable Senior Citizen Rental Housing Home Grant and Disposition and Development Agreement by and between the Redevelopment Agency AND Telacu Housing - San Bernardino IL Inc..... and 2) authorizing the transfer by the Redevelopment Agency of the parcel located at 750-752 West 4th Street to the Developer - Central City North Redevelopment Project Area. Section 5 of the Resolution states, in part.... "In the event that the DDA may not be fully executed by the parties within sixty (60) days following the date of adoption of this Resolution, the authorization granted to the Executive Director to execute the DDA on behalf of the Agency shall be of no further force or effect." The resolution and agreement will be null and void if not executed by February 14, 2003. Please obtain all signatures and return the original agreement to the City Clerk's Office. If you have any questions, please do not hesitate to contact me at ext. 3206. Thank you. Michelle Taylor Senior Secretary I hereby acknowledge receipt of this memorandum. Signed: 'fila 1:1/-; /tuPi/ ) Date: /c;l!:2({=-/tJ.R ( Please sign and return '" ... ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): ;2-1"'-0'2.- Item# 12.'30 A Vote: Ayes 2- to Nays ij Abstain Change to motion to amend original documents: Reso. # On Attachments: ~ Contract term: Note on Resolution of Attachment stored separately: ==- Direct City Clerk to (circle I): PUBLISH, POST, RECORD W/COUNTY Date Sent to Mayor: (-Z -l 'l -az.. Date of Mayor's Signature: \)- \ 3'-0;;> Date ofClerk/CDC Signature: I ?-lcn:.7;;r ~1)(~./2.00 2. -4-c_ Absent 1 ZcD2-- 3q I Resolution # .6- ~ Null/Void After: (,,0 VA--() I 2..- I J.j -03 J By: Reso. Log Updated: v" Seal Impressed: / Date Memo/Letter Sent for Signature: I') -;)0 ,,0 'r 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: See Attached: ~Date Returned: I ''?J-03 See Attached: See Attached: Request for Council Action & Staff Report Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Personnel Folders (6413, 6429, 6433, 10584, 10585, 12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234, 655, 92-389): Copies Distributed to: City Attorney Parks & Rec. Code Compliance Dev. Services Police Public Services Water Notes: Yes / No By Yes No / By - Yes No ,/ By - Yes No }/ / By Yes N07 B EDA/ Finance MIS Others: BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.) Ready to File: c:nL- Date: 1'.),-03 Revised 0 I /12/0 1 -." =-,'~-',,,-,, ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): , L -I b -02- Vote: Ayes 2-~i.o Nays Change to motion to amend original documents: Item # GO f;; f') Abstain Reso" # On Attachments: / Contract term: - Note on Resolution of Attachment stored separately: -=- Direct City Clerk to (circle I): PUBLISH, POST, RECORD W/COUNTV Date Sent to Mayor: ['2- n -0 L- Date of Mayor's Signature: \~- \ '1!;'0 d Date ofClerk/CDC Signature: l;}- \ "( -Of Date Memo~tter Sent for Signature: 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: See Attached: Resolution # 7.dJ Z -39 I B Absent 1 Stt COC I LOO Z -1 Z- I Null/Void After: - By: - Reso. Log Updated: Seal Impressed: /' V Date Returned: --- See Attached: SeeA~ Request for Council Action & Staff Report Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Personnel Folders (6413, 6429, 6433, 10584, 10585, 12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234, 655, 92-389): Copies DistribU70: City Attorney Parks & Rec. Code Compliance Dev. Services Police Public Services Water Notes: Ves V' Byf By BYF By By_ Ves Ves Ves Ves No No~ No~ No / No / EDA / MIS Finance Others: BEFORE FILING, REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.) Ready to File: ~ Date: Revised 01/12/01