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HomeMy WebLinkAboutR34-Economic Development Agency ECONOMIC DEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO FROM: Maggie Pacheco, Director SUBJECT: Housing and Community Development DATE: S b 26 2000 0 r'" ' "., . H ~ L eptem er , f I I ~: I I. d DISPOSITION AND DEVELOPMENT AGREEMENT (DDA) -1530 BASELINE STREET, SAN BERNARDINO SENIOR HOUSING, INC. --------------------------~---------------------------------------------------- Svnonsis of Previous Commission/Council/Committee Action(s): In 1986, the Agency acquired the land located at 1530 Baseline Street, immediately to the east of the West Side Plaza, (the "Site") within the Northwest Project Area. The Site is a vacant 5.5-acre parcel presently zoned Commercial General (CG-2). On April 5, 1999, the Commission approved in concept development of a senior housing project on the Site, and agreed to set a public hearing for April 19, 1999 to consider entering into a Purchase Option Agreement for disposition and development of the Site at a future date. Svnonsis Continued to Next Pa!!e.... Recommended Motion(s): (Community Develonment Commission) MOTION A: RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION APPROVING THE AFFORDABLE SENIOR CITIZEN RENTAL HOUSING DISPOSITION AND DEVELOPMENT AGREEMENT (THE "DDA") BY AND BETWEEN THE REDEVELOPMENT AGENCY AND SAN BERNARDINO SENIOR HOUSING, INC., A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION, FOR DEVELOPMENT OF A 75 UNIT SENIOR HOUSING COMPLEX LOCATED AT 1530 BASELINE STREET, SAN BERNARDINO AND AUTHORIZING THE AGENCY CHAIRPERSON AND AGENCY SECRETARY OF THE AGENCY TO EXECUTE THE DDA ON BEHALF OF THE AGENCY (NORTHWEST PROJECT AREA). Recommended Motion(s) Continued to Next Pa!!e.... Contact Person( s): Gary Van OsdellMaggie Pacheco Project Area(s) Northwest Project Area Phone: 663-1044 Six (6) Ward(s): Supporting Data Attached: 0 StatTReport 0Resolution(s) 0 Agreement(s)/Contract(s) 0 Map(s) 0 LetterlMemo FUNDING REQUIREMENTS Amount: $ 140,000 Source: HOME Federal Funds SIGNATURE: 2000-2001 Budget ie Pac eco, Director Housing and Community Development Commission/Council Notes: GVO:MP:lag:1O-02-oo 1530 Baseline COMMISSION MEETING AGENDA Meeting Date: 10/02/2000 Agenda Item Number: BM- Synopsis of Previous Commission/Council/Committee Action(s) Continued: On April 19, 1999, the Commission approved a Purchase Option Agreement (the "Agreement") by and between the Redevelopment Agency and Cooperative Services, In., a non-profit corporation ("Developer") which gave the Developer the right to purchase the Site from the Agency subject to approval of a HUD 202 Grant. In December 1999, HUD informed the Developer that they were the successful candidate for a federal 202 housing grant in the approximate amount of $6.1 million for the development of a 75 unit senior complex in the City of San Bernardino. On June 20, 2000, the City Planning Commission approved the Conditional Use Permit (CUP#OO- 10), in accordance with the City's Development Code Section 19.06.030 (2)(Q) to allow for the development of a 75 unit senior complex and also enumerate certain conditions and restrictions with regard to the use of the Site. Recommended Motion(s) Continued: (Mavor and Common Council) MOTION B: That the Mayor and Common Council of the City of San Bernardino authorize the Redevelopment Agency to enter into the Disposition and Development Agreement (DDA) with San Bernardino Senior Housing, Inc., relative to the sale and development of the property located at 1530 Baseline Street, San Bernardino, California. GVO:MP:1ag:10-02-00 1530 Baseline COMMISSION MEETING AGENDA Meeting Date: 10/02/2000 Agenda Item Number: .B.3!I..- ECONOMIC DEVELOPMENT AGENCY STAFF REPORT DisDosition and DeveloDment A!!reement (DDA) -1530 Baseline Street, San Bernardino Senior HODsin!!, Inc. BACKGROUND: Cooperative Services, Inc., also known as "San Bernardino Senior Housing, Inc.", a non-profit senior housing developer (the "Developer") was awarded a $6,195,000 Federal 202 Grant from the U. S. Department of Housing and Urban Development (HUD) in December 1999 in order to develop the Agency owned Site with a senior housing complex. Consequently, the Developer is prepared to exercise their right to purchase the Site from the Agency, pursuant to the approved Purchase Option Agreement, and at the appraised value of $275,000; thus, the need to present the DDA to the Community Development Commission for consideration and approval. The DDA between the Agency and Developer will require the Developer to construct a senior citizen rental housing complex on the 5.51 acres consisting of seventy-four (74) one bedroom rental units reserved for occupancy by senior citizens (62 years of age or older), and one (1) two bedroom unit reserved for occupancy by the on-site management personnel (the "Project"). The Project will include, but not be limited to: a 3,500 community center, 8 separate single story buildings containing between 6 and 14 units, an office and reception area, board room, storage, laundry facilities, common restrooms, kitchen and community room and related on-site parking. Under the Conditional Use Permit (CUP#00-10, approved by Planning Commission on June 20, 2000), the Developer will be required to include approximately 103,000 square feet of landscaping, including a 110 foot landscape buffer along the street frontage (Baseline Street). The rear end of the Site will be used for tenant gardens (see Attachment B- Conceptual Site Plan approved by Planning Commission). Although, the HUD 202 Grant is limited to $6,195,000, the total Project costs are estimated at $6,497,825. Generally, HUD allows for the Grant to be used for land acquisition and for basic, good quality housing construction. However, HUD does not normally allow for the Grant proceeds to be used for upgrades or amenities that do not apply to the long-term affordability or basic construction of the housing. Thus, the need for the Developer to identifY additional resources to contribute to the Project and pay for the added improvements particularly in San Bernardino's case, where the Developer is being required by the Agency to buy all 5.5 acres, thus adding much more landscaping than normally needed. As such, the Developer will be providing from its own resources about $162,000, while the Agency, under the DDA, will provide the sum of $140,000. Collectively, this $6.4 million will be used to develop the Site in accordance with the provisions of the DDA and the CUP #00-10. GVO:MP:lag:1O-02-00 1530 Baseline COMMISSION MEETING AGENDA Meeting Date: 10/02/2000 Agenda Item Number: .11:J!:I- Economic Development Agency Staff Report DDA - 1530 Baseline September 25, 2000 Page Number -2- Under the DDA, the Developer will be required to submit plans, drawings and specifications to the City and Agency in November 2000; to close escrow on the Site on or about July 2001, with construction of the Project to commence sometime in August 2001. The Project is contemplated to be completed within 12 months from the commencement date. The schedule may be accelerated depending on how soon the Developer's plans and specifications are approved by the City and the Project is placed out to bid and construction contract awarded. Moreover, the Developer will use good faith efforts to cause the general contractor awarded the Project to recruit local residents of the City to perform work and construction services relating to the construction of the Project, and to hire residents of the City for available job openings in the completed project for the duration of the Regulatory Agreement (i.e. 55 years minimum) Per the Regulatory Agreement, an Exhibit to the DDA, the Developer will also be required to reserve all units to seniors, age 62 or older, for a period of not less than 55 years, or consistent with the terms of the CUP#00-10. Additionally, all 74 of the units will be set-aside for occupancy at affordable rents by households earning not more than eighty percent (80%) of the median income for San Bernardino County (i.e. farnily of2, is $30,350). In reality, for a period of 40 years, the term of the HUD Grant, all units will be reserved for occupancy by persons at 50% of median income and below. Accordingly, staff requests Community Development Commission approval of the DDA and Mayor and Common Council approval on the sale of the Site to the Developer. The Agency Chairperson and Secretary are authorized by the Resolution to make non-substantive changes to the DDA, as approved by Agency Counsel, as long as the Agency's financial contribution does not exceed $140,000. FISCAL IMPACT ANALYSIS: The proposed DDA will result in an Agency expenditure of $140,000 from the federal HOME grant administered by the Agency. Moreover, the sale of the Site by the Agency to Developer will create $275,000 in land proceeds to the Agency. RECOMMENDATION: That the Mayor and Common Council and the Community Development Commission adopt Motions A and B. 'J1/. (?~ Maggie Pacheco, Director Housing and Community Development GYO:MP:lag:10-02-00 1530 Baseline COMMISSION MEETING AGENDA Meeting Date: 10/02/2000 Agenda Item Number: 1{3' ATTACHMENT B 00 Zz ill cil Zz :1 ~z aj ~~ U u I i I II II ~il:' .11.., i " 1I..'''!t '!I'I'jt I '. I, I' i ' I I' 'I!': I : i III t if "l!e! , !!. "', I!e \.'.11 . t I "..,"1, I 'S 'I"!'S : '1',I:ffljil,:llli '!'liI LI;.l! : m i! it:!! ; ilii!; Iii j II,'" 1::I.!J . ............. .. . w..,...... ....." I I . I '- . _'_ .! e" ----~-r---,' -------,,--l I ~ :_ I .. .' , .. '. :: '1 ~i I - I If I- I I ( II . . I. II . I " ~I(: I , I . .:0. I~" , , ! t ji . ~.." ilol :s:: .~ ~ ;;t ~ T . 0 . I I Iii , Iii €leeGe . I. I , I t I I I " 'e I i Ii i I eeeee , I L - - - f?; ,rr\\ f2)'0.7 \~~ w L RESOLUTION NO.: 2 3 RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION APPROVING THE AFFORDABLE SENIOR CITIZEN RENTAL HOUSING DISPOSITION AND DEVELOPMENT AGREEMENT (THE "DDA") BY AND BETWEEN THE REDEVELOPMENT AGENCY AND SAN BERNARDINO SENIOR HOUSING, INC., A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION, FOR DEVELOPMENT OF A 75 UNIT SENIOR HOUSING COMPLEX LOCATED AT 1530 BASELINE STREET, SAN BERNARDINO AND AUTHORIZING THE AGENCY CHAIRPERSON AND AGENCY SECRETARY OF THE AGENCY TO EXECUTE THE DDA ON BEHALF OF THE AGENCY (NORTHWEST PROJECT AREA). 4 5 6 7 8 9 10 WHEREAS, the Community Development Commission of the City of San Bernardino 11 (the "Commission") on behalf of the Redevelopment Agency of the city of San Bernardino (the 12 13 "Agency"), is a redevelopment agency, a public body of the State of California, organized and existing pursuant to the Community Redevelopment Law (Part I of Division 24) commencing 14 with Section 33000 of the Health and Safety Code of the State of California (the "Act"); and 15 WHEREAS, the Redevelopment Plan provides for the redevelopment of real property 16 17 pursuant to the Redevelopment Plan both within and outside of the redevelopment project area which is subject to the Redevelopment Plan (the "Project Area") by owners thereof or by parties 18 seeking to acquire real property from the Agency; and 19 WHEREAS, Section 33391 of the Act provides that a redevelopment agency may acquire 20 any interest in real or personal property within a redevelopment project area or for the purpose 0 21 redevelopment and Section 33430 of the Act provides that a redevelopment agency may dispose 22 of any interest in real or personal property within a redevelopment project area or for the 23 24 purposes of redevelopment; and WHEREAS, the Agency and San Bernardino Senior Housing, a non-profit public benefit 25 corporation (the "Developer") desire to enter into a certain Affordable Senior Citizen Rental -1- Housing Disposition and Development Agreement (the "DDA"), a copy of which is on file with 2 the City Clerk and the Agency and incorporated herein by this reference, pursuant to which, 3 among other matters, the Developer will acquire from the Agency certain real property located at 4 1530 Baseline Street (the "Site") which is located in the Project Area for the sum of $275,000. 5 The transaction is for the purposes of causing the redevelopment of the Site, including 6 construction thereon of75 rental senior housing development (the "Project"); subject to the 7 provisions of a Disposition and Development Agreement and the Conditional Use Permit (CUP) 8 #00- 10. 9 WHEREAS, the Agency and the City have previously conducted a public hearing in 10 accordance with the requirements of Health and Safety Code Sections 33431 and 33433 11 concerning the disposition of the Site by the Agency to the Developer pursuant to the approved 12 Purchase Option Agreement; and 13 WHEREAS, based upon evidence submitted to the Agency, it is reasonable and 14 appropriate for the Agency to approve the Disposition and Development Agreement (DDA). 15 NOW, THEREFORE, THE COMMUNITY DEVELOPMENT COMMISSION, 16 ACTING ON BEHALF OF THE REDEVELOPMENT AGENCY OF THE CITY OF SAN 17 BERNARDINO, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 18 Section 1. The Agency finds and determines that the disposition and development of 19 the Site as described in the DDA is within the scope, terms and provisions of the Redevelopment 20 Plan, is consistent with the Agency's previously approved Implementation Plan and will help 21 eliminate blighting conditions in the Project Area by and creating affordable rental housing 22 opportunities for low and moderate income seniors. 23 Section 2. The Agency authorizes the Secretary of the Agency to appropriate and 24 expend the sum of $140,000 from federal HOME funds for the Developer to carry out the 25 Project, and the Agency Chairperson and Secretary are authorized to execute the DDA and to -2- execute any such other documents as may be necessary to implement the DDA and to make any 2 necessary non-substantive changes in the Agreement as may be approved by Agency Special 3 Counsel, provided such changes do not increase the Agency's financial contribution of $140,000. 4 Section 3. A Program Environmental Impact Report was certified in connection with 5 the adoption of the Redevelopment Plan. The Agency finds that no new effects could occur in 6 connection with the Project and no new mitigation measures are required and therefore no new 7 environmental document is required pursuant to Section 15168 of the CEQA guidelines. 8 Furthermore, as part of the development process and upon submittal by Developer of a 9 Conditional Use Permit Application #00-10, the City of San Bernardino Planning Commission 10 has found the Project to be Categorically Exempt per CEQA Section 15332 and in compliance 11 with all CEQA guidelines. This Resolution shall take effect upon the date of its adoption. 12 Section 4. 13 IIII 14 IIII 15 IIII 16 IIII 17 IIII 18 IIII 19 IIII 20 IIII 21 IIII 22 IIII 23 IIII 24 IIII 25 IIII -3- I RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION APPROVING THE AFFORDABLE SENIOR CITIZEN RENTAL HOUSING DISPOSITION AND 2 DEVELOPMENT AGREEMENT (THE "DDA") BY AND BETWEEN THE REDEVELOPMENT AGENCY AND SAN BERNARDINO SENIOR HOUSING, INC., A 3 CALIFORNIA NON-PROFIT PUBliC BENEFIT CORPORATION, FOR DEVELOPMENT OF A 75 UNIT SENIOR HOUSING COMPLEX LOCATED AT 1530 BASELINE STREET, 4 SAN BERNARDINO AND AUTHORIZING THE AGENCY CHAIRPERSON AND AGENCY SECRETARY OF THE AGENCY TO EXECUTE THE DDA ON BEHALF OF 5 THE AGENCY (NORTHWEST PROJECT AREA). 6 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Community 7 Development Commission of the City of San Bernardino at a meeting 8 thereof, held on the day of 9 j:;OMMISSION MEMBEE,~ 10 ESTRADA 11 LIEN 12 McGINNIS 13 SCHNETZ 14 SUAREZ IS ANDERSON 16 MCCAMMACK 17 18 ,2000, by the following vote, to wit: AYES. NAyS. ABSTAII'! ABSENT - . Secretary 19 20 21 22 23 24 25 26 ,2000. The foregoing Resolution is hereby approved this __ day of _ JUDITH V ALLES, Chairperson Community Development Commission of the City of San Bernardino By: 27 28 / '. -4- 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 , 200 , by and between the Redevelopment Agency of the City of San Bernardino, a body corporate and politic (the "Agency") and San Bernardino Senior Housing, Inc., a California nonprofit public benefit corporation (the -Developer"). --RECITALS-- A. The Agency and the Developer have entered into that certain 2000 Affordable Senior Citizen Rental Housing Disposition and Development Agreement, dated as of May 1, 2000 (the -Agreement"). A copy of the Agreement is on file with the Agency Secretary. B. Pursuant to the terms of the Agreement, the Agency has transferred the fee title interest in "Site" 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 also agreed to provide the Developer with the Agency Grant in support of the Project, subject to certain conditions. SBEO/OOOl/DOC/4019-1 9/25/00 330 Jmw 1 C. In consideration for the acquisition of the Site and the Agency 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 and the Agency Grant Deed 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 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 proj ect 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 themselves and their successors and assigns. THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, ITS SUCCESSORS AND ASSIGNS AND SAN BERNARDINO SENIOR HOUSING, 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 capi tali zed 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 pursuant to a successor state housing program regulation that utilizes a reasonably similar method of calculation of adj usted annual income. In the event that no such program exists, the Agency shall provide the Developer wi th a reasonably similar method of calculation of adjusted income as provided in 25 California Code of Regulations Section 6914. SBeO/0001/DDC/4019-1 9/25/00 330 jrnw 2 b. "Agreement" means that certain 2000 Affordable Senior Citizen Rental Housing Disposition and Development Assistance Agreement dated as of May 1, 2000, by and between the Developer and the Agency. A copy of the Agreement is on file with the Agency Secretary and is incorporated herein oy this reference. c. "Certificate of issuance by the occupancy for the Occupancy Date" means the date City of the initial certificate Project. of of d. "City" shall mean the City of San Bernardino, California. e. "Closing Date" shall mean the date of recordation of this Agency Regulatory Agreement. f. "HOME Assisted Units" shall mean the sixty (60) rental Units in the Project. g. "Management Agent" shall mean the experienced management agent selected by the Developer for the management of Project as provided in Section 5.2 of this Agency Regulatory Agreement. h. "Developer" shall mean San Bernardino Senior Citizen, Inc., a California nonprofit public benefit corporation. i. "Site" shall mean the real property described in Exhibit "A" attached hereto and incorporated herein. j. "Agency Regulatory Agreement" shall mean Regulatory Agreement and Declaration of Covenants. this Agency Restrictive k. "Rent" shall mean the total of each monthly payment by the tenants of a Unit to the Developer for the following: use and occupancy of the Unit and land and associated facili ties, 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 SBEOI0001/DOC/4019-1 9/25/00 330 jmw 3 facilities and assessed by a public or private entity other than the Developer, and paid by the tenant. 1. URestricted Units" shall mean the sixty (60) Units which are affordable Rent - restricted pursuant to this Agency Regulatory Agreement. m. uSenior Citizen Households" shall have the meaning as set forth in the Agreement. n. UTerm" shall mean the period of fifty-five (55) years, beginning on the date of recordation of the Agency Grant Deed and ending on the fifty fifth (55th) anniversary following such date. o. uLower Income" shall mean the annual income for lower income households with an Adj~sted Income as established and amended from time to tim~ pursuant to Section 8 of the United States Housing Act or 1937, as amended, and as published by the State or California Department of Housing and Community Development. p. uUnits" shall mean the seventy-four (74) Senior Citizen Household rental dwelling units to be constructed on the Site. ARTICLE 2 SENIOR CITIZEN HOUSEHOLD RESTRICTED UNITS RENT AND OCCUPANCY AFFORDABILITY COVENANTS 2.1 Occuoancy Reauirement. During the Term of this Agreement each Unit shall be reserved for rental dwelling occupancy by a Senior Citizen Household. During the Term of this Agreement not less than sixty (60) of the Units (the "Restricted Units") shall be rented and occupied by or, if vacant, available for rental and occupancy by Lower Income Senior Citizen Households. 2.2 Allowable Rent for Restricted Units. a. Subj ect to Section 2.3 below, the Rent charged the occupants of the Restricted Units shall not exceed thirty percent (30%) of one-twelfth of Lower Income, adjusted for household size. b. In calculating the allowable Rent for the Restricted Units, the household size shall be assumed to be one (1) person per Uni t. SBEO/0001/DOC/4019-1 9/25/00 330 jmw 4 c. At least one hundred eighty (180) calendar days prior to increasing Rent on any Restricted Unit, the Developer shall submit to the Agency for review and approval a written request for such increase. Households occupying Units shall be given at least ninety (90) days written notice prior to any increase in Rent. Rent for a Restricted Unit may only be increased one time per year and the Rent levels following an increase, or upon a new occupancy, shall not exceed the applicable Rent levels set forth in Section 2.2.a., above. 2.3 Increased Income of a Senior Citizen Household OccuDancy of a Restricted Unit. a. In the event, upon recertification of an occupant household's income for a Restricted Unit, the Developer discovers that a Lower Income Household no longer qualifies as a Lower Income household, then such household shall not be required to vacate the Project and the Rent Chargeable to that household shall be increased to an amount of Rent which is the lesser amount of (i) thirty percent (30%) of that household's actual monthly income; or (ii) the amount payable by the tenant under State or local law. However, when the Restricted Unit is vacated by that household or another unrestricted Unit is vacated, the Unit shall be rented to a Lower Income household at the Rent level allowed in Section 2.2 for a Restricted Unit as of the date of commencement of such a new occupancy. Moreover, a Unit occupied by a Lower Income household shall be deemed, 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 limi ta tion 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 SBE010001100C14019-1 9125100 330 jmw 5 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 Comoliance. During the period of time when the , HUD Capital Advance Documents are in affect with respect to the Project, compliance by the Developer with the requirements of the HUD Section 202 program and the HUD Capital Advance Documents shall be deemed compliance by the Developer with requirements of this ARTICLE 2, and Section 3.1, and ARTICLE 4, and in the event of a conflict between any such provision of this Agreement and the HUD Capital 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 Housina. 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 proj ect shall be operated as transient housing. 3.2 Com91iance with the Aareement. The Developer shall comply with all the terms and provisions of the Agreement. 3.3 rRESERVED--NO TEXTl 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 58EO/0001/000/4019-1 9/25/00 330 jrnw 6 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 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, loca tion, number, use, or occupancy, of tenants, lessees, subiessees, 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 by the Agency Grant Deed. 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 Acre 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 SBEO/0001/DOC/4019-1 9/25/00 330 jmw 7 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. b. The Developer shall verify, prior to the occupancy of each Unit, that the Senior Citizen Household 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 Ci tizen Household. For purposes of this Section 4.1. 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 Affordabilitv Reoort to Aqencv. 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 Citizen Household occupying the Restricted Unit. 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 add~tional 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 SBEO/0001/OOC/4019-1 9/25/00 330 Jmw 8 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. ARTICLE 5 PROPERTY MANAGEM~NT 5.1 Management ResDonsibilities. The Developer shall be responsible for management of the Proj ect, 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 Aaent. The Project 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 he:::eof, if ;:he 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 SBEO/0001/DOC/4019-1 9/25/00 330 jmw 9 ::It 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 Proiect. a. The Developer shall maintain the 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 wi thin the time allowed, the Agency may conduct a public hearing following transmi ttal 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 exis~s and ~hat 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 graffi~i is not SB~O/OOOl/DOC/4019-1 9/25/00 330 Jmw 10 ~ "-\""-:"::'1: 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 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 wi th 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 the Section 5.3 shall also be subject to the prior written approval of HUD. 5.4 Insurance Coverage. The Developer shall cause to have in full force and effect during the term of this Agency Regulatory Agreement insurance coverage as follows: (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 SBE01000I/OOC/4019-1 9/25/00 330 jrnw 11 consistent with the original plans and specifications for the Project. Such work or repair shall be conunenced within One Hundred Twenty (120) days after the damage or loss occurs and shall be completed within 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; (ii) 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 currency, ONE MILLION DOLLARS ($1,000,000.09) 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 injuries 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. 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 SBEO/0001/DDC/'019-1 9/25/00 330 jm'"" 12 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 Adva~ce 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. 5.5 Hazardous Substances. During the term of the Agency Regulatory Agreement, the Developer shall comply with all of the obligations contained in the Agreement with respect to hazardous substances. SBEO/0001/DOC/4019-1 9/25/00 330 Jmw 13 ARTICLE 6 MISCELLANEOUS AND PRIORITY OF HUD CAPITAL ADVANCE DOCUMENTS 6.1 ~. 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 CaDi tal 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 betw~en the Developer and the Secretary of Housing and Orban Developme'nt in connection with the improvement or operation of the Project. Notwithstanding 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 as set forth in the HOD Capital Advance Documents, 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 Capi tal 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 rRESERVED--NO TEXTl 6.4 Non-Liabili tv of Officials. EmDlovees and Aaents. The Agency shall not be personally liable to the Developer for any obligation created under the terms of this Agency Regulatory Agree~ent except in the case of actual fra~d or willful misconduct by such person. 6.5 Covenants to Run With the Land. provisions of Section 6.2, the Agency and the declare their express intent that the covenants Subject to the Developer hereby and restrictions SBEO/0001/OCC/4019-1 9/25/00 330 jmw 14 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. Each and every contract, deed or other instrument hereafter executed covering or conveying the Site or any portion thereof shall be held conclusively to have been executed, delivered and accepted subject to such covenants and restrictions regardless of whether such covenants or restrictions are set forth in such contract, deed or other instrument, unless the Agency expressly releases such conveyed portion of the Site from the requirements of this Agency Regulatory Agreement. 6.6 Enforcement bv the Aaency. 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 Comnel Performance or for Damaaes. 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 to any such lien. c. Other Remedies Provided Under the Agencv Grant Deed. Agency may exercise any other remedy provided under Agency Grant Deed. The the 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, includiCig attorneys' fees. This section shall be interpreted in accordance wi th 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 SBEOI0001/DOC/4019-1 9/25/00 330 ]mw 15 employed in the Office of City Attorney of the City of San Bernardino shall be deemed to be attorney's fees. 6.8 Recordincr and Filincr. The Agency and the Developer shall cause this Agency Regulatory Agreement, and all amendments 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 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 deli very or (ii) mailed by certified mail, return receipt requested, postage prepa:.d, addressed as shown on the signacure 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, legali ty and enforceability of the remaining portions of this Agency Regulatory Agreement shall no~ in any way be affected or impaired thereby. 6.13 fRESERVED NO TEXT. 6.14 Relationshio of Parties. The relationship between the Agency and the Developer during the cerm of this Agency Regulatory Agreement shall not be construed as a joint venture, equity 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. SBEO/OOOl/DOC/4019-1 9/25/00 330 jmw 16 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. SBEO/C001/DOC/4019-1 9/25/00 330 jmw 17 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: Judith Valles Chair of the Community Development Commission of the City of San Bernardino By: Agency Secretary APPROVED AS TO FORM: Agency Counsel DEVELOPER San Bernardino Senior Housing, Inc., a California non-profit public benefit corporation Date: By: By: [ALL OFFICER/PRINCIPAL SIGNATURES TO BE NOTARIZED] SBEO/0001/OOC/4019-1 9/25/00 330 jmw 18 r---- SBE0/0001/DOC/4019-1 9/25/00 330 jmw EXHIBIT "A" LEGAL DESCRIPTION OF THE SITE 19 RECORDING REQUESTED BY Redevelopment Agency of the City of San Bernardino AND WHEN RECORDED MAIL 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 MOLTI-FAMILY 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 MULTI-Ffu~ILY RESIDENTIAL HOUSING DEVELOPMENT, USE AND OCCUPANCY CONDITIONS, COVENANTS AND RESTRICTIONS (the "Agency Grant Deed") hereby grants all of the right, title and interest of the Redevelopment Agency of the City of San Bernardino, a body corporate and politic (the "Agency") in certain real property situated at , San Bernardino, California (the "Property") to San Bernardino Senior Housing, Inc., a California non-profit public benefit corporation, (the "Developer"), subject to the HOME Program (Title 24 Code of Federal Regulations Part 92 ~ ~.) 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 multi-family housing conditions, covenants and restrictions of this Agency Grant Deed, all of the right, title and interest of the Agency in the Property, as more particularly described below: SBEO/0001/DOC/4170-1 9/26/00 910 ct Page 1 of 8 (-- The Property--) file in the of the Recorder on Official Records of the Office of San Bernardino County. PART B 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 multi-family housing conditions, covenants and restrictions as arise under that certain agreement entitled "2000 Affordable Senior Citizen Rental Housing Disposition and Development Agreement", dated as of May 1, 2000, (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 multi-family 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 1 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 limi ts 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 SBEO/0001/00C/4170-1 9/26/00 910 ct Page 2 of 8 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 multi-family 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) : (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 olde~, a "qualified permanent resident", as this term ~s defined in Civil Code Section 51.3(c) (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 PAR~ B of this Agency Grant Deed and the HUD Capital Advancement Documents, the provisions of the HUD Capital Advancement 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 SBEO/0001/DOC/417Q-l 9/26/00 910 ct Page 3 of 8 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 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 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, sublessees, or vendees in the land herein conveyed. The foregoing covenants shall run with the land. (b) Leases: In leases the following language shall appear: The 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 permi: a!",y 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 in the land herein leased. SBEOI0001/DOC/4170-1 9/26/00 910 ct Page 4 of 8 (c) Contracts: In contracts the following language shall appear: Subj ect 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, sublessees, or vendees of the land. The foregoing covenants shall remain in effect in perpetuity. During the term of the HUD Capital Advancement Documents, in the event of any conflict between the provisions of PART C of this Agency Grant Deed and the HUD Capital Advancement Documents, the provisions of the HUD Capital Advancement Documents shall control. PART D 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 shal:" be bound by such remaining covenants, conditions, restrictions, limitations and provisions, whether such successor's title was acquired by foreclosure, deed in lieu of foreclosure, trustee's sale or othenlise. PART E 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 Proper~y through foreclosure, deed in lieu of foreclosure, or SBEO/OOO:/DOC/417Q-l 9/26/00 910 ct Page 5 of 8 otherwise as set forth in the HUD Capital Advance Documents, 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 assign~ 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 of low- 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 EOME 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, II ~., 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 tha:: the Ci ty of San Bernardino or the Agency 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. S8EO/0001/DOC/4170-1 9/26/00 910 ct Page 6 of 8 THIS AGENCY GRANT DEED is executed as of the date indicated below next to the authorized signature of the Executive Director of the Agency. AGENCY Redevelopment Agency of the City of San Bernardino, a body corporate and politic Dated: By: Judith Valles, Chairperson of the Community Development Commission of the City of San Bernardino, its governing body By: Agency Secretary Approved As To Form: Agency Counsel [NOTARY JURAT ATTACHED] SBEO/0001/DOC/'170-1 9/26/00 910 ct Page 7 of 8 ACCEPTANCE OF AGENCY GlUWT DEED AND HOME FUNDS COMMONJ:TY REDEVELOPMENT AFFORDABLE SENIOR CITIZEN HULTI-FAMILY RESIDENTIAL HOUSING DEVELOPMENT, USE AND OCCUPANCY CONDITl:ONS, COVENANTS AND RESTRICTl:ONS BY THE DEVELOPER The undersigned officers of San Bernardino Senior Housing, 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 Multi-family.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 communi ty redevelopment affordable senior citizen multi-family 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 HUD Capital Advance Documents are in effect. DEVELOPER San Bernardino Senior Housing, Inc., a California non-profit public benefit corporation Date: By: Its: By: I1:s: [NOTARY JURAT ATTACHED] SBEO/0001/DOC/4170-1 9/26/00 910 ct Page 8 of 8 SBEO/0001/DOC/401B-4 9/25/00 200 jrnw EXHIBIT "E" Form of Certificate of Completion 57 EXHIBIT "F" Agency Senior Citizen Housing Regulatory Agreement SBEO/0001/DOC/4018-4 9/25/00 200 jmw 58 2000 AFFORDABLE SENIOR CITIZEN RENTAL HOUSING DISPOSITION AND DEVELOPMENT AGREEMENT THIS 2000 AFFORDABLE SENIOR CITIZEN RENTAL HOUSING DISPOSITION AND DEVELOPMENT AGREEMENT (Agreement) is dated as of May 1, 2000, by and between THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, a public body corporate and politic (the "Agency') and SAN BERNARDINO SENIOR HOUSING, 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. Agency, as optionor, and Cooperative-Services, Inc., a Michigan nonprofit corporation, as optionee, previously entered into that certain Option Agreement dated __, 1999, pursuant to which Agency granted to Cooperative Services, Inc., an option to acquire the Site (as described below), subj ect to the terms and conditions as more specifically set forth in the Option Agreement. A legal description and vicinity map of the Site is attached hereto as Exhibit" A" . B. Cooperative Services, Inc., has received a notification from the Secretary of the United States Department of Housing and Urban Development (herein "HUD") that the application of Cooperative Services, Inc., for a fund reservation under Section 202 of the Housing Act of 1959 02 USC Section 1701q) for the acquisition of the Site and the improvement thereon of the Project (as described below) has been accepted by HUD. C. Cooperati ve Services, In,c., shall assign its right to acquire the Site from the Agency to San Bernardino Senior Housing Services, Inc., who shall undertake the development of the Project as a multi-family rental housing dwellings facility reserved for occupancy by Senior Citizen Households, as set forth herein. D. Cooperati ve Services, Inc., has previously given the Agency written notice as provided in Section 2.2 of the Option Agreement of the exercise of its election to acquire the Site from the Agency. E. Upon assignment of the interest of Cooperative Services, Inc., under the Option Agreement to the Developer, the Developer shall accept transfer of title to the Site from the Agency at the SBEO/0001/DOC/401B-4 9/25/00 200 jrnw 1 time of the closing and the initial disbursement of funds by HUD for the Project, as provided herein. NOW, THEREFORE, IN CONSIDERATION OF THE MUTUAL PROMISES SET FORTH HEREIN, THE AGENCY AND THE DEVELOPER HEREBY AGREE AS FOLLOWS: 1. DEFINITIONS. 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 Grant. The term ~Agency Grant" refers to a sum not to exceed One Hundred Forty Thousand Dollars ($140,000.00) 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. Completion" shall mean that certain attached hereto as Exhibit ~E". The term ~Certificate of Certificate of Completion, 1. 3 Ci ty . Bernardino, a The term ~City" shall mean the City of charter city, having its offices , San Bernardino, California 91402. San at 1.4 Closing/Closing Date/Close of Escrow. The terms ~Closing", ~Closing Date" and ~Clo~e of Escrow" shall mean the date on which the conditions for the completion of the performance of the 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 beIore the date provided in the Schedule of Performance. 1.5 Agency Deed. The term ~Agency Deed" shall mean that certain grant deed by which the Agency shall convey the Site to the Developer in substantially the form attached hereto as Exhibit ~~'. 1.6 Escrow. The term ~Escrow' shall 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". SBEO/0001/DOC/4018-4 9/25/00 200 jmw 2 1.7 BUD Section 202 Grant. The term "HUD Section 202 Grant" shall mean that certain grant of funds in the approximate amount of Six Million One Hundred Ninety Five Thousand Nine Hundred Dollars ($6,195,900.00), to be made by HUD to the Developer for the acquisition of the Site and improvement of the Project pursuant to that certain Notification of Selection for Section 202 Fund Reservation for Project No. 143-EE034-WAH-NP dated, December 17, 1999. The HUD Section 202 Grant is sometimes referred to herein as the "HUD Capital Advance". 1.8 Hazardous Substances. The term "Hazardous Substances" shall 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 BUD Capital Advance Documents. The term "HUD Capital Advance Documents" shall mean the various documents by and between HUD and the Developer which evidepce 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 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" proj ect" shall 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 all related landscaping, driveways, utili ties, 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 SBEO/0001/OOC/4018-4 9/25/00 200 jmw 3 in the Scope of Development and Site Improvement Plan Concept attached as Exhibit "B" (the "Scope of Development"). 1.12 Purchase Price. The term "Purchase Price" shall mean that amount agreed upon by the parties as the payment to be made by Developer to Agency for the purchase of the Site, which Purchase Price shall be Two Hundred Seventy Five Thousand Dollars ($275,000.00) . 1.13 Redevelopment Plan. The term "Redevelopment Plan" shall mean the Redevelopment Plan for Northwest 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. 1.14 Aqency Regulatory Aqreement. The term "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 form attached hereto as Exhibit" F" . 1.15 Schedule of Performance" shall mean Exhibi t "C". Performance. The term "Schedule of that certain Schedule attached hereto as 1.16 Senior Citizen Household. The term "Senior Citizen Household" shall mean and refer tq 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 permanent resident", as this term is defined in Civil Code Section 51.3(c(2) and (3). During the term of the HUD Capital Advance Documents compliance by the Developer with such documents as relates to Senior Citizen Household occupancy shall be deemed compliance with the definition as set forth in this Section 1.16. 1.17 Site. The term "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, SBEO/0001/DOC/4018-4 9/25/00 200 jmw 4 consisting of approximately ____ acres of land (more or less) and more particularly described in the legal description attached as Exhibi t "A". 1.18 Title Company. The term "Title Chicago Title Insurance Company or such mutually agreeable to Agency and Developer. Company" shall mean other title company 1.19 Low-Income Senior Citizen Household. The term "Low- Income Senior Citizen Household" shall refer to a Senior Citizen Household which has the household in come characteristics of a "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 of the Project on the Site and the fulfillment generally of this Agreement are in the best interests of the City and the welfare of its residents and are in accordance 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 THE SITE AND ESCROW. 3.1 Subject to the satisfaction of the terms and conditions of this Agreement the Developer hereby agrees to purchase from Agency and Agency agrees to sell to Developer the Site on the terms hereinafter set forth. 3.2 The Developer and the Agency hereby agree to establish the Escrow for the transfer of the Site from the Agency to the Developer. The Developer and the Agency shall cause the Escrow to be opened within thirty (30) 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 SBEO/0001/DOC/4018-4 9/25/00 200 jrnw 5 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. 3.3 Conditions to Closing. (a) The obligation of the Developer to purchase the Site 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" Developer for the Project as provided in 24 CFR Part the Developer has approved the form of the HUD Capital Documents for the Project; to the 850 and Advance (iii) Agency has prepared and the Developer has approved a legal description of the Site which shall be attached to the Agency Deed when delivered to the Escrow Agent; (iv) Developer has accepted the condition of the Site as provided in section 3.8; (v) Developer has obtained all necessary approvals from governmental agencies with jurisdiction over the Project for the issuance of all permits and other entitlements for the construction of the Project, subject only to the submission of final plans and the payment by the Developer of applicable permit fees and public facilities capital improvement charges; (vi) the Title Company has confirmed that it shall issue a CLTA Owner's policy of title insurance for the Site in a form acceptable to the Developer; (vii) Agency has executed and delivered to the Agent in recordable form the Agency Grant Deed, Escrow Agency SBEO/0001/DOC/401B-4 9/25/00 200 jmw 6 Regulatory Agreement and all other documents required under this Agreement in recordable form; (viii) the HUD Capital Advance 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 and pay the Purchase Price to the Agency 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 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 wi thin the time provided in the Schedule of Performance but not in all events by a date not later than December 31, 2001, 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 Eollowing 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. (b) The obligation of the Agency to sell the Site 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 SBEO/0001/DOC/401B-4 9/25/00 200 jmw 7 ___I force and effect without material modification or change, and such other commitments as necessary to finance the acquisition of the Site and development of the Proj ect or otherwise provided Agency with financial statements or loan commitments which evidence the Developer's capability to acquire the Site 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 the Site 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 the Purchase Price and executed in recordable form 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 the Site 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 for which the Developer may apply the proceeds of the Agency 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 SBEO/0001/OOC/401B-4 9/25/00 200 jmw 8 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 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 ID 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 the Site, date of Closing, gross price, 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 the Site. (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 , 2000, 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 te~minate 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 (~) 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 SBEO/0001/DOC/401B-4 9/25/00 200 jrnw 9 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 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 Purchase Price; (ii) the acceptance of the Agency Deed; (iii) as required by HUD, the HUD Capital Advance Documents; (iv) other securi ty documents of a lender approved by Agency pursuant to Section 3.7, if any; (v) the Agency Regulatory Agreement; and (Vi) payment to the Escrow Agent of Developer's share of costs, if any, as determined 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 Develdper. 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 pro~ide 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 the Site to Developer subject only to: (i) the Senior Citizen Household use restriction as set forth in the Agency Deed; (ii) the other covenants, conditions and restrictions set forth in the Agency Deed; (iii) the Agency Regulatory Agreement; (i v) nondelinquent real property taxes and assessments; (v) utility easements; (vi) public street easements; (vii) applicable zoning and development regulation of the City as affects the Site; and (viii) covenants, SBEO/0001/DOC/4018-4 9/25/00 200 jmw 10 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 terms of the HUD Capital Advance Documents (collectively, the UPermitted Exceptions"). (b) Within fifteen (15) days after the Escrow is deemed opened, the Agency shall deliver to the Developer a preliminary title report 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. Wi thin fifteen (15) 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 terminate 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. (c) Upon the Closing, the Title Company shall furnish Developer with a CLTA owner's policy of title insurance insuring Developer's fee interest in the Site subject only to the Permitted Exceptions (the UTitle Policy"). The Agency aCknowledges that the permitted Exceptions and the Titl~ Policy must also be in a form acceptable to HUD under the HUD 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 the Site 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 UExecutive Director") for approval evidence reasonably satisfactory to the Executive Director that the Developer has the financial capability necessary for the acquisition of the Site, SBEO/0001/DOC/4018-4 9/25/00 200 jmw 11 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 the Site and developing the Project (including both hard and soft costs); (ii) a complete copy of the Firm Commitment for the HUD Section 202 Capital Grant executed by HUD for the financing and acquisition of the Site 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; (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 demonstrates that the Developer has an acceptable plan of operation and management of the Project. Such a management operations plan approved or accepted by HUD under the terms of the HUD Capital Advance Documents shall be deemed acceptable to the Executive Director. (b) Developer covenants and agrees to take all action furnish all information, give all consents and pay all sums required to keep the Firm Commitment and the HUD Section 202 Grant in full force and effect and shall comply with all conditions thereof, and SBEO/0001/DOC/4018-4 9/25/00 200 jmw 12 shall promptly execute, acknowledge and deliver all applications, credit applications and data, financial statements, and documents in connection therewith, and shall actually draw upon and utilize the full 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 the Site 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 proj ect. 3.8 Condition of Site. (a) The Developer shall have the right to approve the physical condition of the Site, including its soil and environmental condition, based upon Developer's inspection of the Site and the records of Agency. Developer shall at its sole cost and expense retain the consultant or consultants of its choice to assist the Developer in its review of any and all aspects of the soils, environmental, geotechnical and other physical conditions of the Site, including all information, reports and records of the Agency pertaining to the physical condition of the Site. Developer and its consultants shall also have the right to make any inspection of the Site 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 the Site. Developer shall notify Agency at least seventy-two (72) hours in advance of any entry onto the Site. 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 the Site, Developer's consultant shall work with and cooperate with the Agency to assure that all such tests are conducted in a manner consistent with the highest industry standards and in a manner that will not damage or injure the Site. Within the time provided in the Schedule of Performance, the Developer shall conduct and complete its own independent inspection and investigation of the Site, and its investigation of all records and reports concerning the physical condition of the Site, determine if the soils, environmental, geotechnical and other physical conditions of the Si te are sui table for the development and construction of the Project on the Site. The Developer shall not rely on any statement or representation by the Agency or the City relating to the SBEO/0001/DOC/401B-4 9/25/00 200 jmw 13 conditions of the Site. Without limiting the foregoing, the Agency makes no representation or warranty as to whether the Site presently complies with environmental laws or whether the Site contains any Hazardous Substance. By not later than the date indicated in the Schedule of Performance, the Developer shall deli ver a written notice to the Agency which references this Section 3.8 and includes a statement that either: (i) the Developer accepts the condition of the Site in its ~AS IS", ~WHERE IS" and ~ SUBJECT TO ALL FAULTS" conditions; or (ii) the Developer disapproves the condition of the Site 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 the Site, including without limitation the remediation of any Hazardous Substance thereon, which may provide the Developer with a basis to disapprove the condition of the Site. If-Developer notifies Agency in writing of its disapproval of the soils, environmental, geotechnical and/or other physical conditions of the Site, 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 the Site in its ~AS IS", ~WHERE IS" and ~SUBJECT TO ALL FAULTS" condition and the Developer shall be responsible for any defects in the Site, whether patent or latent, including, without limitation, the physical, environmental and geotechnical condition of the S.i te, and the existence of any contamination, Hazardous Substances, vaults, debris, pipelines, abandoned wells or other structures located on, under or about the Site. Agency makes no representation or warranty concerning the physical, environmental, geotechn~cal or other condition of the Site, the suitability of the Site for the Project, or the present use of the Site, and specifically disclaims all representations or warranties of any nature concerning the Site 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 the Site is suited, or drainage. The Agency shall not be responsible for grading the Site and makes no representation nor warranty concerning the compaction of soil upon the Site, nor of the suitability of the soil for construction. SBEO/0001/DOC/401B-4 9/25/00 200 jmw 14 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 the Site 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 the Site 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 commence until the Escrow has Closed and the Developer has acquired the fee title interest in the Site 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 and delivering to the Agency certificates of insurance evidencing the coverages required in Section 6.8. 3.9 Costs 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 (1) 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 of HUD 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 the Site, 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 SBEO/0001/DOC/4018-4 9/25/00 200 jrnw 15 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 (~) 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. 3.10 Cancellation of Escrow Prior to Closing Upon Failure of Conditions 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 December 31, 2001, 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 ~erminate 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. SBEO/0001/OOC/4018-4 9/25/00 200 jmw 16 (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 mutually represent and warrant commission or finder's fee is connection with the transfer of Developer. Commission Payable. The parties that no real estate broker payable to a third party in the Site by the Agency to the 4. DEVELOPMENT OF THE PROJECT BY DEVELOPER. 4.1 Scope of Development. (a) Except for the work of technical investigation and testing of soils as authorized unde~ Section 3.8, no other work of improvement of the Project shall be undertaken on the Site 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 Proj ect on the Site. The proj ect consists of the elements set forth in the Scope of Development (See: Exhibit -B"). (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 SBEO/0001/DOC/4018-4 9/25/00 200 jmw 17 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 "B" 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 Executi ve Director of the Agency is authorized to approve the preliminary and the final construction plans for the proj ect, 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 ~uch 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. (f) The Developer shall at its sole cost and expense 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 SBEO/0001/DOC/4018-4 9/25/00 200 jmw 18 are consistent with City Code requirements. These plans shall be prepared, submitted and approved wi thin the times respectively established therefor in the Schedule of Performance as shown on Exhibit UC" 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 proj ect. 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. (hI 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. SBEO/0001/DOC/4018-4 9/25/00 200 jrnw 19 (j) [RESERVED--NO TEXT] (k) [RESERVED--NO TEXT] (1) 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 wri ting 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. SBE0/0001/DOC/4018-4 9/25/00 200 jmw 20 (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 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 otherwise 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 Capital Facility Credit as set forth in Section 4.7. (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, 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 SBEO/0001/DOC/4018-4 9/25/00 200 jmw 21 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 proj ect 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 of HUD. (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 the Site 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, 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 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 currency, 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. (iil a policy of workers' compensation insurance in such amount as will fully comply with the laws of the State of SBEO/0001/DOC/4018-4 9/25/00 200 jrnw 22 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 Project. 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 ins'Jrance 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 SBEO/0001/DOC/4018-4 9/25/00 200 jrnw 23 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. (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. (wI 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 and, upon applicable to the development of the Project. (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 SBEO/0001/DOC/4018-4 9/25/00 200 jmw 24 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 while on the Site; provided, however, that the Developer shall make a representative of the Developer available for this purpose 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 Qerein 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: SBEO/0001/DOC/4018-4 9/25/00 200 jrnw 25 (1) Any total or partial sale, assignment 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, assignments 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, assignment, 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, assignments 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, assignments and the like which in the aggregate exceeded a disposition of more than a 49% interest); or (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 enter~d 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 quafifications and identity of the Developer are of particular concern to the Agency, in view of: (1) the importance of the redevelopment of the Site to the general welfare of the community; and (2) the fact that a Transfer is purposes a transfer or disposition of the the Developer, as applicable, with redevelopment of the Site and the Project. for all practical responsibilities of respect to the 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, SBEO/0001/DOC/401B-4 9/25/00 200 jmw 26 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 UPermitted Transfer" : (1) Any Transfer by the Developer creating a uSecurity 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; (3) Any Transfer of any interest in the Developer, irrespective 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) Any Transfer of the Site or the Project to HUD and thereafter, to HUD's transferee. (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 SBEO/0001/DOC/4018-4 9/25/00 200 jmw 27 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 writing 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 multi-family 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 Develo?er 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 this Agreement). The Developer shall notify the Agency in writing in advance of any mortgage, deed of trust, or other form of lien for financing if the Developer proposes to enter SBEO/0001/DOC/4018-4 9/25/00 200 jmw 28 into the same before the recordation of any Certificate of Completion. 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) shall be modes of The words -mortgage" and -deed of trust" as used herein deemed to include all other customary and appropriate 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 the Site, 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 securi ty 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; SBE010001/00C/4018-4 9/25/00 200 jmw 29 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 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 HOD Capital Advance Documents, unless such application of this Section 4.4(e) is first approved in writing by HOD. (f) 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 the Site has vested in the holder, the Agency, if 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: SBEO/0001/DOC/4018-4 9/25/00 200 jmw 30 (1) 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 ti t1e 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 Site, 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. (6) After expiration of the aforesaid one hundred 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 the Site (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 SBE01000l/ooC/4018-4 9/25/00 200 jrnw 31 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 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 Tit1e to Deve1oper. After the conveyance of title to the Site by the Agency to the geveloper 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 the Site, 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 Comp1etion. (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 "E". (b) The Agency shall not unreasonably withhold the issuance of a Certificate of Completion. A Certificate of Completion shall be, and shall 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 SBEO/0001/DOC/4018-4 9/25/00 200 jrnw 32 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 fo~ 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 of ten 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 "C". 4.7 Developer Job Program. SBEO/0001/DOC/4018-4 9/25/00 200 jrnw 33 (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 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 goqd 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 Proj ect which would violate applicable law. 4.8 [RESERVED -- NO TEXT]. 4.9 Agency Grant. (a) The Agency hereby reserves a sum of One Hundred and Forty Thousand Dollars ($140,000.00) to be used and applied to reimburse the Developer for the cost of the design, construction and installation of certain Project-related improvements acceptable to the Agency which otherwise may not qualify as permitted development costs under the HUD Capital Advance Documents. Improvements which may be paid for, in whole or in part, using the proceeds of the Agency'Grant included additional on-site exterior architectural design amenities, additional landscape treatments and the like. Such additional improvements shall be constructed by the Developer in accordance with a plan of design and improvement acceptable to the Agency. The Developer shall construct and install such improvements concurrently with the improvement of the proj ect. Prior to the Close of the Escrow the Developer and the Executive Director shall jointly approve a list of Project-related cost items SBE0/0001/DOC/4018-4 9/25/00 200 jmw 34 which the proceeds of the Agency Grant may be used and applied by the Developer. (b) The Agency shall tender the full amount of the Agency Grant to the Escrow Agent at the time of the Close of the Escrow for deposit into a joint escrow account of the Developer and the Agency held and administered by the Escrow Agent for such purpose. The proceeds of the Agency 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 under Section 4.9(a). Provided that the Developer is not in default under this Agreement, the Escrow Agent shall disburse the proceeds of the Agency Grant at the Close of Escrow for the account and credit of the Developer. (c) All persons employed to construct the work of improvement of the additional improvements, to be paid for in whole or in part using the proceeds of the Agency Grant, /shall be paid compensation for such work by the Developer, its general contractor and subcontractors, as applicable, at the same rates as applicable to persons who are employed to construct the Project as set forth in the HUD Capital Grant Documents. (d) The Developer is solely responsible for obtaining the approval from the City of the design plans and specifications for the additional improvements for the proj ect, to be. paid for in whole or in part using the proceeds of the Agency Grant, prior to commencement of any such work. In the event that the total cost payable for the completion of the installation of such improvements may exceed the amount of the Agency 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 the Site shall be developed, used and maintained as multifamily rental housing for occupancy by Senior Citizen Households as more fully set forth in the Agency Deed. 5.2 No Inconsistent Uses. Developer covenants and agrees that it shall not devote 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 the Site and the Project and the application of the HUD Capital Advance Documents to the Site and the Project, such SBEO/0001/OOC/4018-4 9/25/00 200 jrnw 35 conflict shall be resolved in favor of the HUD Capital Advance Documents. 5.3 Discrimination Prohibited. Except as provided in the HUD Capi tal 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, sublessees, 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. Subj ect 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 the Site, and shall be effective as both covenants and equitable servitudes against the Site. Agency shall have the right, if any of the community redevelopment and affordable rental housing covenants set forth in this Agreement which are provided for its benefit are breached, to exercise all rights ~nd remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breaches to which it may be entitled. No other person or entity shall have any right 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. SBE0/0001/DOC/4018-4 9/25100 200 jrnw 36 r--'" 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 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 o9cur 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 complet"ion 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. SBEO/0001/DOC/401B-4 9/25/00 200 jmw 37 (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) After the Close of Escrow, the Agency shall have no right to terminate this Agreement without the prior written approval of HUD. 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 of California. (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. (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 (or such other Agent 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 of California. 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 SBEO/0001/DOC/401B-4 9/25/00 200 jrnw 38 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] 6.6 Right to Reenter,. 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 the Site, 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: (1) 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 the Site or the Project or any part thereof, in violation of this Agreement, and such violation shall not have SBEO/0001/DOC/4018-4 9/25/00 200 jrnw 39 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 (1) through (3) herein have been breached. The Agency shall 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 shall be subject and subordinate to, shall be limited by and shall not defeat, render invalid or limit: (1) 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. (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 the Site, 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 the Site, 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 SBEO/0001/DOC/4018-4 9/25/00 200 jmw 40 the Agency and in accordance with the uses specified for the Site, or any part thereof. Upon such resale of the Site, or any part thereof, the proceeds thereof shall be applied: (1) 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, assess~ents 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: (1) the Purchase Price paid by the Developer for the Site (or allocable to the applicable part thereof); and (2) the costs incurred for the development of the Site, 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 remalnlng after the foregoing application of proceeds shall be retained by the Agency. (f) Notwithstanding the provisions of subsection (a) through subsection (e), inclusive, above, this Section 6.6 shall not be applicable during the term of the HUD Capital Advance Documents, unless such application of this Section 6.6 is first approved 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 omissior. of the Developer in SBEO/0001/DOC/4018-4 9/25/00 200 jmw 41 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 of litigation between the parties arising out of this Agreement, the prevailing party shall be entitled to recover its reasonable attorneys I 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 benefi ts 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 hourfY 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 201 North ~E" Street, Suite 301 San Bernardino, California 92401 Attn: Executive Director If to Developer: San Bernardino Senior Housing, Inc. Attn: 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. SBEO/0001/DOC/401B-4 9/25/00 200 jmw 42 7.3 Conflicts of Interest. No member, official, or employee of Agency shall have any personal interest, direct or indirect, 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 of the 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 maj eure 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 SBEO/0001/DOC/401B-4 9/25/00 200 jrnw 43 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. 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 terms 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 including without limitation, the Purchase Option Agreement dated 1999, 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 SBEO/0001/DOC/4018-4 9/25/00 200 jmw 44 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 conseJ;lt 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 terms. (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 any other agreement, document, instrument or other obligation to which the 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 acquisicion by the Developer of SBEO/0001/DOC/401B-4 9/25/00 200 jmw 45 the Sites 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 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. (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 deli very 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 the Site to effectively vest in the Developer good and marketable fee simple title to each of the Site, that the Developer will acquire the Site free and clear of all liens, encumbrances, claims, rights, demands, easements, leases or other possessory interests, agreements, covenants, conditions, and restrictions of any kind or character (including, without limiting the generality of the roregolng, liens or claims for taxes, mortgages, conditional sales contracts, or other title retention agreement, deeds of SBEO/0001/DOC/401B-4 9/25/00 200 jmw 46 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 the Site or prohibit the sale thereof, nor to the best of the Agency's knowledge, is there any governmental investigation of any type or nature pending or threatened against or relating to the Site or the transactions contemplated hereby. (7) Between the date of this Agreement and Escrow, the Agency will continue to manage, maintain the Sites in the same manner as existed execution of this Agreement. the Close of operate and prior to the (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 the Site which will survive the Close of Escrow except as may be set forth in the Agency Grant Deed. (9) The Site [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 One Hundred and forty Thousand Dollars ($140,000.00) for the Agency Grant for the Project as provided in Section 4.9. (11) For purposes of this Section 7.10, the terms "to the best of the Agency's knowledge" or "to the Agency's knowledge" shall mean the actual knowledge of 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 SBEO/000l/DOC/401B-4 9/25/00 200 jmw 47 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.l0(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. 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 Firm 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 terms and provisions of this Agreement and the Agency Senior Citizen Housing Regulatory Agreement shall be subordinate to the terms 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 SBEO/0001/DOC/4018-4 9/25/00 200 jmw 48 contained herein to the contrary, in the event the Secretary of HUD (Secretary) should take title to the Project and the Site through foreclosure, deed in lieu of foreclosure, or otherwise, all covenants, conditions and restrictions set forth in this Agreement shall cease and terminate 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 of title 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 terms of the HUD Capital Advance Documents, the terms 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 proj ect 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. (c) Notwithstanding anything in this Agreement to the contrary, no amendment to this Agreement shall be effective without the prior written approval of the Secretary of HUD, its successors or assigns. 7 . 16 Exh.ib.i ts . Exhibi t "A" through Exhibi t "F" incl us i ve attached hereto, are incorporated herein as if set forth in full. Exhibit "A" Legal Description and Vicinity Map of the Site Exhibi t "E" Scope of Development and Site Improvement Plan Concept Exhibit "C" Schedule of Performance Exhibit "D" Form of Agency Grant Deed Exhibi t "E" Form of Certificate of Completion Exhibi t "F" Form of Agency Senior Citizen Housing Regulatory Agreement SBEO/0001/DOC/4018-4 9/25/00 200 jmw 49 IN WITNESS WHEREOF the Agency and Developer have executed this Agreement as of the date first written above. DEVELOPER San Bernardino Senior Housing, Inc., a California non-profit public benefit corporation Dated: , 2000 By: Its: By: Its: ' AGENCY Redevelopment Agency of the City of San Bernardino, a body corporate and politic Dated: , 2000 By: Judith Valles, Chairperson of the Community Development Commission of the City of San Bernardino Approval As To Form: By: Agency Secretary ,Ll.lk '1 - ;n - ~ Agency-Special Counsel SBEO/0001/OOC/401B-4 9/25/00 200 jrnw 50 IN WITNESS WHEREOF the Agency and Developer have executed this Agreement as of the date first written above. DEVELOPER San Bernardino Senior Housing, Inc., a California non-profit public benefit corporation Dated: , 2000 By: Its: By: Its:/ AGENCY Redevelopment Agency of the City of San Bernardino, a body corporate and politic Dated: , 2000 By: Judi th Valles, Chairperson of the Community Development Commission of the City of San Bernardino Approval As To Form: By: Agency Secretary A ency -Special Counsel SBEO/0001/DOC/4018-4 9/25/00 200 jrnw 50 EXHIBIT "Au Legal Description and Vicinity Map of the Site SBEO/0001/DOC/4018-4 9/25/00 200 jrnw 51 .. 86'388936 P.fJl:::".... ~.c. ~ 1 ~~A~ ~CR~:CN OF ~1E SCU~ ~/: =~ ~:r $, BLeCK S~t ~~NC~O ~~~ BERNARDtNO, tN ~E C=~~TY O~ ~~ B~NARDtNC, STA~ OF c~ti-ORNtA, ~$ PE~ p~Ar ~E:CRCE~ :N aCCK 7 OF ~APS, ~aG~ ., ~ECOROS C~ 5~:~ CCUNTY, CE~~~:aEC ~~ ~c~o~s: aE~:N~ING ~~ ~~E 5C~~1~S~ ::RN~~ cr- S~tC ~OT S, a~:cx 59; r~E~CZ UE3~ ~~c~~ ~1E Nc~r~ ~:~E C~ 3AS~ ~INE SiRE~~, ~ c:s~~~c~ Ci- ~:!o. 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INE OF :'It; C7'i 5~J:(E::7; THE~K:: E...S~A1.C~~::'; NE. 7'1 F~E-:-: THENC~ "OR7~ ~all"F~~-:-; SCUiH QC: FEe:~ TO THE ;20 IN'i oF a::~ L"m LNG. ,/ 70 TaKe: ANC USE, IN C::::"!:"!CN..../Ut'iH C7HE~ , OR THEr~ ~SSlGNS. THE W~7e:~~~HE~EOF, SASe:: IN7ERES-:-S T~EREIN ANO T~E ~(GHT TO CONvEY OF ~N UNOERGROUNO Pt?~ LWQE FRO~ SAIO ~E~~. THE NCR~H lC F~::T OF TH!~SCUTH 1/: OF ,/ , ..-- - T~E ~ S7 11: OF s~:a LOT TO ~NY ?O~~PON SAtO PROP~RTY HEREIV OES~ taE", ANO T~E RtGH7. tN C=~~O~tTH T~E 07HER OUNERS ANO T' t~ ASSIGNS TO ENTE:ti UPON s~:.er ~MALL TRACT SO-CALL5:0 TO c:..=:~ ..:T SAlO UE~~. OE~?EN OR ENLARGE'" T~E SA~E ANO TO CONS7RUC-:- ,,~'J UELLS UPON SAlO S~A~~ TR ,7 ANO TO tNS7ALL ANO ~AINT~~THE Ne:C~S5ARY ?U~P ING OR 07.-ER ~CHINERY ANO EOU:?~ENT THE~N tN COMMON UITH SUC~ OTHE~ O~NC:;S OR THE!R ASSIGNS, T~A;NiA~N THE FLOW OF SAlO we:~~ ~E~LS, THERE tS ~ERe:aY RF5ERVE: TO L.. HU:"!~HRE~S ~NC HE~ 3IGNS A ~tGHT OF WAY UPON, OV~ ANC A::~CSS T~E NCRi~ 10 F~::T c r~E PRCFE~TY HE~EtN SCL~ TO CNSiRUCi ':'NC MA~N7A:N THE~EON WNCe:;GtiCUNC P~?E LINES FOR .E CCNVEY~NCE OF UA'iE~ F~OM s...tO UE~L OR WELLS TO OiHE~ PORTIO OF SAIO SOUTH 11: OF SALa LOT 5, 7;"I,:.i :::~7':' ;.\1 TCGc:rHE~ WITH UE:"~ LOCA i~= U BE:NG ::9.75 THA7 POR-:- N A S~AL~ TR~CT OF L~NC, a~ 7~ FE:::i ~ytNG OF SAIO SCUiH L/: OF' TOGE7~ER Ut7~ T~E RtG' OWNERS Of' SAtO UE' UPON T~EtR RE5?EC E SUe:. UA 7ER BY EANS UPON. OVER AN ~CROSS / r ", 0 -yo- '=-. ~,,-il . , - ~ EXHIBIT "B" Scope of Development and Site Improvement Plan Concept / SBEO/0001/DOC/4018-3 9/8/00 320 jmw 53 EXHIBIT "B" Scope of Development and Site Improvement Plan Concept SBEO/0001/DOC/4018-4 9/25/00 200 jrnw 52 '. &xlii fltJ1/rJl;.. s:-'-".L' 02l:E1V;::' ~y ~.:.;~ ~-:V:::"":rME~T SUMMARY ',"'v CITY OF SAN BERNARDINO PLANNING DIviSION . 3 CASE: AGENDA ITEM: HEARING DATE: WARD: Conditional Use Permit No. 00-10 4 June 20, 2000 6 Ci~'( r F !J~;1 :.":'j.j;M:\JIN. OWNER: City of San Bernardino Economic Development Agency 201 No. "En Street, Suite 300 San Bernardino CA 92401 APPLICANT: John D. Sharkey Cooperative Services, Inc. 11100 Valley Blvd., Suite 212 El Monte CA 91731 REQUEST /LOCA TION: The applicant request approval of a Conditional Use Permit under authority of Development Code Section 19.06.030 (2)(Q), to construct a 75 unit senior citizen housing complex with a community center. The proposed project is located on the north side of Baseline Street, approximately 600 feet east of Medical Center Drive; in the CG-2, Commercial General land use district. CONSTRAINTS/OVERLAYS: None ENVIRONMENTAL FINDINGS: o Not Applicable . Exempt, Section 15332, In-fill development o No Significant Effects o Potential Effects, Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program STAFF RECOMMENDATION: . Approval . Conditions o Denial o Continuance to: J Conditional Use Permit No. 00-10 Meeting Date: June 10. 1000 Page 2 PROJECT DESCRIPTION The applicant requests approval of a Conditional Use Permit under authority of Development Code Section 19.06.030 (2)(Q) to construct a 75 unit senior citizen housing complex with a community center. The proposal includes 8 separate buildings containing between 6 and 14 units, and the community center. The 75 units are single story and are 600 square feet each. Each unit has a living room, kitchen with laundry hook-ups, a bedroom and a bathroom. The proposal also includes a 3,500 square foot community center with an office and reception area, board room, storage, laundry facilities, restrooms, kitchen and community room (Attachment A & B). SETTING/SITE CHARACTERISTICS The proposed project site is 5.51-acres, rectangularly shaped and relatively flat. The site is located on the north side of Baseline Street, approximately 600 feet ea~t of Medical Center Drive; in the CG-2, Commercial General land use district. The surrounding usc;5 include residential to the east and north in the CG-2, Commercial General and RS, Residential Suburban, landuse districts, the Westside Plaza to the west, and commercial uses to the south, in the CG-2, Commercial General land use district. BACKGROUND The Development Review Committee reviewed the project on May 25, 2000 and cleared it to Planning Commission. FINDINGS AND ANALYSIS 1. Is the proposed use conditionally permitted within, and would not impair the integriry and character of the subject land use district, and does it comply with all of the applicable provisions of this Development Code? Yes, pursuant to Development Code Section 19.06.030.2.Q, a Senior Citizen housing project is an allowed use in the CG-2, Commercial General land use district, subject to approval of a Conditional Use Permit. The proposed project complies with all applicable provisions of the Development Code and General Plan except as noted in Table A below: Conditional Use Permit No. 00-10 Meeting Date: June 20. 2000 Page 3 TABLE A - Develooment Code/General Plan Conformance CATEGORY PROPOSAL DEVELOPMENT GENERAL PLAN CODE Pennined Use Senior Citizen/Congregate Pennined subject to N/A Care Housin~ Conditional Use Permit Height 17 feet maximum 30 foot maximum N/A Setbacks - Front 120 feet 10 feet N/A - Side 55 feet 10 feet N/A - rear 100 feet 10 feet N/A Landscaping 103,880 square feet - Total 100 square feet per N/A 43% unit/7,5oo square feet . Lot Coverage 19.7% 50% N/A Parking - Standard 62 spaces* 90 spaces N/A - Handicao 4 soaces 4 spaces Density 13.6 du/ac 18 du/ac N/A . * The applicant has submitted a parking analysis of similar projects to justify the reduced parking requirement. See discussion under Finding No.5 2. Is the proposed use consistent with the General Plan? General Plan Policy 1.22.13 states that it is the policy of the City of San Bernardino to: Permit low-rise medium density residential in locations between commercial centers along Baseline Street in areas designated as CG-2, Commercial General. General Plan Policy 1.22.14, states that it is the policy of the City of San Bernardino to: Permit senior citizen housing in locations between commercial centers, provided that they are adequately buffered. The proposed project will promote and implement these General Plan policies. The project proposes a density of 13.6 dwelling units per acre and the Development Code allows 18 dwelling units per acre. The proposed project has 103,880 square feet of landscaping, including a lID-foot landscape buffer along the street frontage. The rear or north end of the property will be used for tenant gardens. The Conditional Use Permit No. 00-10 Meeting Date: June 20. 2000 Page 4 site is located on the east side of a retail commercial center, which is convenient for the residents, but is separated by a six high solid fence to provide buffering from the center. 3. Is the approval of the Conditional Use Permit for the proposed use in compliance with the requirements of the California Environmental Quality Act and Section 19.20.030(6) of the Development Code? Yes, the proposed project was found to be exempt from the California Environmental Quality Act per Section 15332 Class 32 - In-fill Development Projects. 4. Are there potentiaLLy significant negative impacts upon environmental quality and natural resources that could not be properly mitigated and monitored? No, as identified in Finding #3 above the proposed project was found to be exempt from the California Environmental Quality Act per Section 15332 Class 32 - In-fill Development Projects. 5. Are the location, size, design, and operating characteristics of the proposed use compatible with the existing and future land uses within the general area in which the proposed use is to be located and will it create significant noise, traffic or other conditions or situations that may be objectionable or detrimental to other permitted uses in the vicinity or adverse to the public interest, health, safety, convenience, or welfare of the City? Yes, the applicant proposes to construct and operate a senior housing project with 75 residential units and a community center. The proposed project complies with Development Code/General Plan Conformance Standards as defined in Table A except for the number of parking spaces required, and the applicant has submitted a parking analysis of similar projects to justify the reduced parking requirement (Attachment E). The analysis includes nine similar projects. The parking provided for the submitted projects ranged from 39% to 63% of the required parking for that use in each jurisdiction. In each case there were vacant parking spaces ranging from I space to 19 spaces. This project is providing 68% of the required parking. The 68% is more than is provided at other similar projects, and all of the projects have unused parking spaces. Development Code 919.24.030 (II) allows senior citizen apartment parking requirement adjustments on an individual project basis. The adjustment is based on the proximity to medical office, shopping areas and mass transit. The Westside Plaza, located adjacent to the project site provides these uses. This project is providing .8 I-parking spaces per dwelling unit The project will not create significant noise, traffic, or other conditions or situations that may be objectionable or detrimental to other permitted uses in the vicinity or adverse to the public interest, health, safety, convenience or welfare of the City. The project proposes less residential density than is allowed by the Development Code, exceeds the landscaping requirements and proposes to install a solid six foot fence around the project site. There will be no impact to traffic because there is a 36' wide driveway with immediate access to an off street parking area and a 210 foot drive asile ahead of the entry gate. Conditional Use Permit No. 00-10 Meeting Date: June 20. 2000 Page 5 6. Is the subject site physically suitable for the type and density/intensity of use being proposed? The site is physically suitable for the type and density/intensity of the project being proposed as evidenced by project compliance with all applicable Development Code Standards as noted above in Table 'A' and as described in Setting and Site Characteristics. 7. Are there adequate provisions for public access, water, sanitation, and public utilities and services to ensure that the proposed use would not be detrimental to public health and safety? All agencies responsible for reviewing access, and providing water, sanitation and other public services have all had the opportunity to review the proposal, and none have indicated an inability to serve the project. The proposal will not be detrimental t<I the public health and safety in that all applicable Codes will apply to the construction of this project. CONCLUSION The proposal meets all necessary Findings of Fact for approval of Conditional Use Permit No. 00-10. RECOMMENDATION Staff recommends the Planning Commission: 1. Approve Conditional Use Permit No. 00-10 based upon the Findings of Fact contained in this Staff Report and subject to the Conditions of Approval (Attachment C) and Standard Requirements (Attachment D). ~e~l~ Submitted, ~'f #1JJ Michael E. Hays Director of Development Services r /.).,/ ~ '-J-<'./Aa.....~--/ (~landi Associate Planner Attachment A Attachment B Attachment C Attachment D Attachment E Location Map Site Plan, Elevations, Floor Plans, Landscape Plans Conditions of Approval Standard Requirements Applicant's parking analysis I ATTACHMENT A CITY OF SAN BERNARDINO PROJECT: CUP No. 00-10 PLANNING DIVISION LOCATION MAP LAND USE DISTRICTS HEARING DATE: 06/20/00 u NORTH .' ! '!;tj~ljl 3 I c,tn....'".. ~ ~c'~\ ;i=, [Tlr.,.",,'\ "Ii ,.;;';.lr~ \ lJ.. . ""! _ 'or."", ~ I :--J :; t f S i~~ I l r 1iI~""rPn .. ,. . 1 W I "I II ~~ ~ ~; ~I~l~' ~nsl~ ~~ -." ~i ST" I"" ~ I[ ~ ~ lJ f~ -~~.o~ =te ~ ~. 'wi r--""" ~ p~ --J E... ..i IL~ 1'-- ('l . ~ ,... n 1 . .. -" ~ or ~ ~. W -; w I ~ ~ h~ .f; ~ ~ffi c:. rt r~ I ~ ~ .... lr UI ~ ;2r; I t S. i f''' - ~I I - ;a! I , '.1 : ~j d04 ~ Co ~ ~I[ .I U I. 5',ra 'l. i ~ ~ ~-. : 'r" Pt c -, -311' F.. I d ~~ ~_- ~,,"!-J .,. W L ~ I H ~\: 51' ~~ ~ i ,E "rf:! 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I -I t Conditional Use Permit No. 00-/0 Meeting Date: June 20. 2000 Page 8 A TT ACHMENT C CONDITIONS OF APPROVAL Conditional Use Permit No. 00-10 1. Within two years of development approval, commencement of construction shall have occurred or the permit/approval shall become null and void. In addition, if after commencement of construction, work is discontinued for a period of one year, then the permit/approval shall become null and void. Phasing of project construction/development shall be as follows: Project: Conditional Use Permit No. 00-10 Expiration Date: June 20,..io02 2. The review authority may, upon application being filed 30 days prior to the expiration date and for good cause, grant a one-time extension not to exceed 12 months. The review authority shall ensure that the project complies with all current Development Code provisions. 3. In the event that this approval is legally challenged, the City will promptly notify the applicant of any claim or action and will cooperate fully in the defense of the matter. Once notified, the applicant agrees to defend, indemnify, and hold harmless the City, the Economic Development Agency, their affiliates officers, agents and employees from any claim, action or proceeding against the City of San Bernardino. The applicant further agrees to reimburse the City and the Economic Development Agency of any costs and attorneys' fees which the City or the Economic Development Agency may be required by a court to pay as a result of such action, but such participation shall not relieve applicant of his or her obligation under this condition. 4. Construction shall be in substantial conformance with the plan(s) approved by the Director, Development Review Committee, Planning Commission or Mayor and Common Council. Minor modification to the plan(s) shall be subject to approval by the Director through a minor modification permit process. Any modification which exceeds 10% of the following allowable measurable design/site considerations shall require the refiling of the original application and a subsequent hearing by the appropriate hearing review authority if applicable: a. On-site circulation and parking, loading and landscaping; b. Placement and/or height of walls, fences and structures; 5. 6. Conditional Use Permit No. 00-10 Meeting Date: June 20. 2000 Page 9 No vacant, relocated, altered, repaired or hereafter erected structure shall be occupied or no change of use of land or structure(s) shall be inaugurated, or no new business commenced as authorized by this permit until a Certificate of Occupancy has been issued by the Department. A temporary Certificate of Occupancy may be issued by the Department subject to the conditions imposed on the use, provided that a deposit is filed with the Department of Public Works prior to the issuance of the Certificate, if necessary. The deposit or security shall guarantee the faithful performance and completion of all terms, conditions and performance standards imposed on the intended use by this permit. This permit or approval is subject to all the applicable provisions of the Development Code in effect at the time of approval. This includes Chapter 19.20 - Property Development Standards, and includes: dust and dirt control during construction and grading activities; emission control of fumes, vapors, gases and other forms of air pollution; glare control; exterior lighting design and control; noise control; odor control; screening; signs, off-street parking and off-street loading; and, vibration control. Screening and sign regulations compliance are important considerations to the developer because they will delay the issuance of a Certificate of Occupancy until they are complied with. Any exterior structural equipment, or utility transformers, boxes, ducts or meter cabinets shall be architecturally screened by wall or structural element, blending with the building design and include landscaping when on the ground. 7. The applicant shall identify the wall of each building with 6 inch high letters or numbers. The residential occupancy shall be limited to single persons over 60 years of age or married ~ couples of which one spouse is over 60 years of age and shall be recorded as an easement on the ]1\ deed. *8. 9. This permit or approval is subject to the attached conditions or requirements of the following City Departments or Divisions: a. Public Works Division b. Plan Check Division c. Fire Department d. Public Services Department * Amended per Planning Commission on 6/20100 ATTACHMENT 0 STANDARD REQUIREMENTS DEPARTMENT OF DEVELOPMENT SERVICES/PUBLIC WORKS DIVISION CASE NO: C.U.P. No. DESCRIPTION: 75 One Story Apartments and 00-10 Community Center for Senior Citizens APPLICANT: Wo/ett LOCA TION:_6001 East of Medica/ Center Drive Architect/Masoon Mian And North of Base Line . NOTE TO APPLICANT: Where separate Engineering plans are required, the applicant is responsible for submitting the Engineering plans directly to the Engineering Division. They may be submitted prior to submittal of Building Plans. 1. Drainaae and Flood Control a) A local drainage study will be required for the project. Any drainage improvements, structures or storm drains needed to mitigate downstream impacts or protect the development shall be designed and constructed at the developer's expense, and right-of-way dedicated as necessary. b) All drainage from the development shall be directed to an approved public drainage facility. If not feasible, proper drainage facilities and easements shall be provided to the satisfaction of the City Engineer. c) If site drainage is to be outletted into the public street, the drainage shall be conveyed through a parkway culvert constructed in accordance with City Standard No. 400. Conveyance of site drainage over the Driveway approaches will not be permitted. d) Applicant shall mitigate on-site storm water discharge sufficiently to maintain compliance with the City's NPDES Storm Water Discharge Permit Requirements. A "Notice of Intent (NOI)" shall be filed with the State Water Quality Control Board for construction disturbing 5 acres of more of land. e) The City Engineer, prior to grading plan approval, shall approve an Erosion Control Plan. The plan shall be designed to control erosion due to water and wind, including blowing dust, during all phases of construction, including graded areas which are not proposed to be immediately built upon. Page 1 of 9 Pages 6/1312000 STANDARD REQUIREMENTS DEPARTMENT OF DEVELOPMENT SERVICES/PUBLIC WORKS DIVISION CASE NO: C.U.P. No. DESCRIPTION: 75 One Story Apartments and 00-10 Community Center for Senior Citizens APPLICANT: Wolett LOCATION:_6001 East of Medical Center Drive Architect/Masoon Mian And North of Base Line 2. Gradina and Landscaoina a) If more than l' of fill or 2' of cut is proposed, the site/plot/grading and drainage plan shall be signed by a Registered Civil Engineer and a grading permit will be required. The grading plan shall be prepared in strict accordance with the City's "Grading Policies and Procedures" and the City's "Standard Drawings", unless otherwise approved by the City Engineer. b) If more than 5 trees are to be removed from the site, a tree removal permit conforming to the requirements of Section 19.28.090 of the Development Code shall be obtained from the Department of Development Services- Planning Division prior to issuance of any grading or site development permits. c) If more than 5,000 cubic yards of earthwork is proposed, a grading bond will be required and the grading shall be supervised in accordance with Section 7012(c) of the Uniform Building Code. d) If more than 1,000 cubic yards of earth is to be hauled on City Streets then a special hauling permit shall be obtained from the City Engineer. Additional conditions, such as truck route approval, traffic controls. bonding, covering of loads, street cleaning, etc. may be required by the City Engineer. e) An on-site Improvement Plan is required for this project. Where feasible, this plan shall be incorporated with the grading plan and shall conform to all requirements of Section 15.04-167 of the Municipal Code (See "Grading Policies and Procedures"). Page 2 of 9 Pages 6/1312000 STANDARD REQUIREMENTS DEPARTMENT OF DEVELOPMENT SERVICES/PUBLIC WORKS DIVISION CASE NO: C.U.P. No. DESCRIPTION: 75 One Story Apartments and 00-10 Community Center for Senior Citizens APPLICANT: Wo/ett LOCATION:_6001 East of Medica/ Center Drive Architect/Masoon Mian And North of Base Line f) A refuse enclosure constructed in accordance with City Standard Drawing No. 508. The minimum size of the refuse enclosure shall be 8 feet x 15 feet, unless the Public Services Department, Refuse Division, approves a smaller size, in writing. g) The Refuse Division shall approve tne number and placement of refuse enclosures. ' h) Retaining walls, block walls and all on-site fencing shall be designed and detailed on the On-site Improvement Plan. This work shall be part of the On-site Improvement permit issued by the City Engineer. i) The on-site improvement plan shall include details of on-site lighting, including light location, type of poles and fixtures, foundation design, conduit location and size, and the number and size of conductors. Photometry calculations shall be provided which show that the proposed on-site lighting design will provide 1 foot-candle of illumination uniformly distributed over the surface of the parking lot during hours of operation and 0.25 foot-candles security lighting during all other hours. j) The design of on-site improvements shall also comply with all requirements of The California Building Code, Title 24, relating to handicap parking and accessibility, including retrofitting of existing building access points for handicap accessibility, if applicable. k) A handicap accessible path of travel shall be provided from the public way to the building entrance. All pathways shall be concrete paved and shall provide a minimum clear width of 4 feet. Where parking overhangs the pathway, the minimum paved width shall be 6 feet. I) Where the handicap accessible path of travel crosses drive aisles, it shall be delineated by striping or textured/colored concrete pavement. Page 3 of 9 Pages 6/13/2000 STANDARD REQUIREMENTS DEPARTMENT OF DEVELOPMENT SERVICES/PUBLIC WORKS DIVISION CASE NO: C.U.P. No. DESCRIPTION: 75 One Story Apartments and 00-10 Community Center for Senior Citizens APPLICANT: Wo/ett LOCATION:_6001 East of Medical Center Drive Architect/Masoon Mian And North of Base Line m) The project Landscape Plan shall be reviewed and approved by the City Engineer prior to issuance of a grading permit. Submit 5 copies to the Engineering Division for Checking. n) The public right-of-way, between the property line and top of curb (also known as "parkway") along adjoining, streets shall be landscaped by the developer and maintained in perpetuity by the property owner. Details of the parkway landscaping shall be included in the project's on-site landscape plan, unless the parkway area is included in a landscape maintenance district, in which case, a separate landscape plan shall be provided. 0) An easement and covenant shall be executed on behalf of the City to allow the City to enter and maintain any required landscaping in case of owner neglect. The Real Property Section for execution by the property owner and shall ensure that, if the property owner or subsequent owner(s) fail to properly maintain the landscaping, the City will be able to file appropriate liens against the property in order to accomplish the required landscape maintenance. A document processing fee in the amount of $200.00 shall be paid to the Real Property Section to cover processing costs. The property owner, prior to plan approval, shall execute this easement and covenant unless otherwise allowed by the City Engineer. 3. Utilities a) Design and construct all public utilities to serve the site in accordance with City Code, City Standards and requirements of the serving utility, including gas, electric, telephone, water, sewer and cable TV (Cable TV optional for commercial, industrial, or institutional uses). b) Backflow preventers shall be installed for any building with the finished floor elevation below the rim elevation of the nearest upstream manhole. Page 4 of 9 Pages 6/1312000 STANDARD REQUIREMENTS DEPARTMENT OF DEVELOPMENT SERVICES/PUBLIC WORKS DIVISION CASE NO: C.U.P. No. DESCRIPTION: 75 One Story Apartments and 00-10 Community Center for Senior Citizens APPLICANT: Wo/ett LOCATION:_6001 East of Medical Center Drive Architect/Masoon Mian And North of Base Line c) Sewer main extensions required to serve the site shall be constructed at the Developer's expense. d) This project is located in the sewer service area maintained by the City of San Bernardino therefore, any necessary sewer main extension shall be designed and constructed in accordance with the City's "Sewer Policy and Procedures" and City Standard Drawings. e) Utility services shall be placed underground and easements provided as required. f) A street cut permit, from the City Engineer, will be required for utility cuts into existing streets where the street is not being repaved as part of the required improvements. g) All existing overhead utilities adjacent to or traversing the site on either side of the street shall be undergrounded in accordance with Section 19.20.030 (non-subdivisions) or Section 19.30.110 (subdivisions) of the Development Code. h) Existing Utilities which interfere with new construction shall be relocated at the Developer's expense as directed by the City Engineer, except overhead lines, if required by provisions of the Development Code to be undergrounded. See Development Code Section 19.20.030 (non- subdivisions) or Section 19.30.110 (subdivisions). . Page 5 of 9 Pages 6/13/2000 STANDARD REQUIREMENTS DEPARTMENT OF DEVELOPMENT SERVICES/PUBLIC WORKS DIVISION CASE NO: C.U.P. No. 00-10 APPLICANT: Wo/ett Architect/Masoon Mian DESCRIPTION: 75 One Story Apartments and Community Center for Senior Citizens LOCATION:_6001 East of Medical Center Drive And North of Base Line i) As an alternative to undergrounding required by Section 19.20.030 (non- subdivision) or Section 19.30.110 (subdivisions).of the Development Code, the developer will provide a letter of agreement for participation in an assessment district, if one is formed, to fulfill the requirement for undergrounding utilities. Prior to recordation of a map or issuance of building permit subdivider/developer shall have the letter of agreement recorded with the deed. . j) Sewers within private streets or private parking lots will not be maintained by the City but shall be designed and constructed to City Standards and inspected under a City On-Site Construction Permit. A private sewer plan designed by the Developer's Engineer and approved by the City Engineer will be required. This plan can be incorporated in the grading plan, where practical. 4. Street ImDrovement and Dedications a) All public streets within and adjacent to the development shall be improved to include combination curb and gutter, paving, handicap ramps, street lights, sidewalks and appurtenances, including, but not limited to traffic signals, traffic signal modifications, relocation of public or private facilities which interfere with new construction, striping, shall be accomplished in accordance with the City of San Bernardino "Street Improvement Policy" and City "Standard Drawings", unless otherwise approved by the City Engineer. Street lighting, when required, shall be designed and constructed in accordance with the City's "Street Lighting Policies and Procedures". Street lighting shall be shown on street improvement plans except where otherwise approved by the City Engineer. Page 6 of 9 Pages 6/1312000 STANDARD REQUIREMENTS DEPARTMENT OF DEVELOPMENT SERVICESIPUBLIC WORKS DIVISION CASE NO: C.U.P. No. DESCRIPTION: 75 One Story Apartments and 00-10 Community Center for Senior Citizens APPLICANT: Wo/ett LOCATION:_6001 East of Medical Center Drive Architect/Masoon Mian And North of Base Line b) For the streets listed below, dedication of adequate street right-of way (R.W.) to provide the distance from street centerline to property line and placement of the curb line(C.L.) in relation to the street centerline shall be as follows: Street Name Right of Wavlft.) Curb Line(ft) Base Line Street 50 ft. (exist 41.25 ft.) 32 ft. c) Construct sidewalk adjacent to the site in accordance with City Standard No. 202, Case "A" (6' wide adjacent to curb). d) Construct Driveway Approaches per City Standard No. 204, Type II, including Handicap by-pass. Remove existing driveway approaches that are not part of the approved plan and replace with full height curb & gutter and sidewalk. e) Install Street Lights adjacent to the site in accordance with City Standard Nos. SL-1 and SL-2. 5. Reguired Engineering Permits a) Grading permit (If applicable.). b) On-site improvements construction permit (except buildings - see Development Services-Building Division), including landscaping. c) Off-site improvements construction permit. Page 7 of 9 Pages 6/13/2000 STA~DARD REQUIREMENTS DEPARTMENT OF DEVELOPMENT SERVICES/PUBLIC WORKS DIVISION CASE NO: C.U.P. No. 00-10 APPLICANT: Wo/ett Architect/Masoon Mian DESCRIPTION: 75 One Story Apartments and Community Center for Senior Citizens LOCA TION:_6001 East of Medica/ Center Drive And North of Base Line 6. Aoolicable Enaineerina Fees! a) Plan check and inspection fees for off-site improvements - 4% and 4%, respectively, of the estimated construction cosf of the off-site improvements. b) Plan check and inspection fees for on-site improvements (except buildings - See Development Services-Building Division) - 2% and 3%, respectively, of the estimated construction cost' of the on-site improvements, including landscaping. c) Plan check and inspection fees for grading (If permit required) - Fee Schedule available at the Engineering Division Counter. d) Drainage fee in the approximate amount as follows based on $0.419 per square foot for the first 3,000 square feet of impervious lot area (estimated as 85% of the net lot area), then $0.143 per square foot of remaining impervious lot area or fraction thereof: $20,296.00 e) Traffic system fee in the estimated amount of $6.893.00. Based on 413 trips per day @ $16.689 per new trip generated by the project. The City Traffic Engineer shall determine exact amount at time of application for Building Permit. I All Fees are subject to change without notice. 'Estimated Construction Cost for Off-Site Improvements is based on a list of standard unit prices on file with the Public Works Division. ) Estimated Construction Cost for On-Site Improvements Is based on a list of standard unit prices on file with the Public Works Division. Page 8 of 9 Pages 6/13/2000 STANDARD REQUIREME~ DEPARTMENT OF DEVELOPMENT SERVlCES/PUBLlC WORKS DIVISION CASE NO: C.U.P. No. DESCRIPTION: 75 One Story Aparlments and 00-10 Community Center for Senior Citizens APPLICANT: Wo/ett LOCA T10N:_6001 East of Medical Center Drive Architect/Masoon Mian And North of Base Line f) Sewer Connection fee in the approximate amount as follows based on $296.90 per bedroom: $22,267.50. g) Sewer inspection fee in the estimated amount as follows based on $19.98 per connection: $1,498.50. h) Street or easement dedication processing fees in the amount of $ 200.00 per document. Page 9 of 9 Pages 6/1312000 ." ":. {~r~~\(!)y.~Y..9".~.J1UfG":.ff:{tJ.3''::{? -' '. ", . ", .' Wi7.tMP:~T~r~:'1 J';.\;((~],: " .'" . Mpj;>~?:T';;-,.,-nir"r.Y,. . _ ~. _ - '- ~, ~ .....-.. 'I" ~.,<..,~~~,.~l~~~~~ ~"",,,... - ,.... ~ ...-' May 25, 2000 RESIDENTIAL PLAN SUBMITTAL CHECKLIST The following is a list of items required by the City of San Bernardino for all residential development projects: CUP 00-10 Medical Center Drive BtlllIDlNG'J>ERMrr rSSUAN"CE: 1. Site plan with all standard conditions, Development Plan, or C.U.P. approvals. . 2. Grading plan signed and grading permit issued by City Engineer. Plan must have the address (assigned by Engineering). Note: The grading permit requires a separate application submitted to Public Works/City Engineering. 3. Landscape drawings approved by Public Works/Engineering. Note: Landscape plans require a separate submittal to Public Works/City Engineering. 4. Fire Department approvals for all on-site improvements. Fire sprinkler plans must be submitted directly to the Fire Dept. for plan check, approval, & permit. Contact the Fire Marshals Office at 909-384-5388. 5. Title to property if permit is issued as Owner/Builder. A list of all sub- contractors must be submitted to the City Clerk's office. 6. All Contractors must have a current State License and a City Business Registration at time of permit issuance. The Contractor must furnish the information on the workers' compensation carrier & policy number at the time of permit issuance. The City does not keep certificates on file. 7. A receipt from the applicable school district. San Bernardino Unified is located at 777 N. F St. phone 909-381-1238. 8. Sewer capacity fee receipt from the City of San Bernardino Water Department located on the 5th floor. Contact Neil Thompson/909-384-5093. 9. Additional Impact fees wiII be assessed by Public Works or resolution/ordinance and payable on the building permit for: a. Sewer connection b. Storm drain c. Traffic system d. Parks & Recreation fees (varies according to type of project) e. State of California strong motion fee (0.00010 x valuation) f. Planning Department zoning verification 10. If project requires a Parcel Map, it must include: a. The assessors parcel number for each developed lot and the required setbacks. b. Address & sequence list for tract & multi-family projects ~ --.-. ._- a. 4 complete sets of plans, draw!! to scale (minimum 18" x 24") (5 sets are required for expeditious review) b. 2 sets energy calculations c. 2 sets signed/stamped engineering d. 2 sets ofsigned/stamped truss calculations e. 1 copy of soils report . f. 4 copies of C.U.P., DPI,& DPII conditions of approval NOTE: PLAN CHECK TIME ON THESE TYPES OF PROJECTS IS APPROXIMATELY 5-6 WEEKS FOR 1ST CORRECTIONS. EXPEDITIOUS REVIEW IS 10-15 WORKING DAYS. CITY OF ~_ .N BERNARDINO FIRE Dl ARTMENT STANDARD REQUIREMENTS Case: c>c' - It> Date: ?"- 25--C.'C' Reviewed By: 11</'1 tNERAL REQUIREMENTS: Provide one additional set of construction plans to Building and Safety for Fire Department use at time of plan check. o Contact the City of San Bernardino Fire Department at 1909) 384-.5388 for specific detailed requirements. o The developer shall provide for adequate fire flow as computed by the Fire Prevention Bureau. Minimum fire flow requirements shall be based on square footage. construction features. and exposure information supplied by the developer and !!!SI.I1 be available mim to placing combustible materials on site. WATER PURVEYOR FOR FIRE PROTECTION: J(. Tt}e fire protection water service for the area at this project is provided by: 1Z San Bernardino Municipal Water Department. Engineering 19091 3B4~5391 /C East Valley Water District - Engineering (909) 888-8986 C Other Water Purveyor: Phone: PJ.lBLlC FIRE PROTECTION FACILITIES: ,.... Public fire hydrants are required along streets at intervals not to exceed 300 feet for commercial and multi-residential areas and at intervals not ~ to exceed 500 feet for residential areas. ?'{ Fire hydrant minimum flow rates of 1,500 gpm at a 20 psi minimum residual pressure are required for commercial and multi-residential areas. Minimum fire hydrant flow rates of 1,000 gpm at a 20 psi minimum residual pressure are required for residential areas. o Fire flow requirements may be met from the combined flow of two adjacem fire hydrants. Fire flow requirements may be adjusted. as deemed - appropriate by the Fire Department, based on individual site specific conditions and available mitigations. ~ Fire hydrant type and specific location shall be jointly determined by the City of San Bernardino Fire Department in conjunction with the water . purveyor. Fire hydrant materials and installation shall conform to the standards and specifications of the water purveyor. "if Public fire hydrants, fire services, and public water facilities necessary to meet Fire Department requirements are the developer's financial r responsibility and shall be installed by the water purveyor or by the developer at the water purveyor's discretion. Contact the water purveyor indicated above for additional information. ACCESS: o Provide two separate, dedicated routes of ingress/egress to the property entrance. The routes shall be paved, all weather. )i( Provide an access road to .ach building for fire apparatus. Access roadway shall have an all-weather driving surface of not less than 20 feet of unobstructed width. o Extend roadway to within 150 feet of all portions of the exterior wall of all single story buildings. Extend roadway to within 50 feet of the exterior wall of all muttiple-story buildings. Provide "NO PARKING" signs whenever parking of vehicles would possibly reduce the clearance of access roadways to Jess than the required width. Signs are to read 'FIRE LANE, NO PARKING - M.C. See 15.1S". .... Dead-end streets shall not exceed 500 feet in length and shall have a minimum 40 foot radius turnaround. o The names of any new streets (public or private) shall be submitted to the Fire Department for approval. ~TE: All access roads and streets are to be constructed and usable prior to combustible construction. Private fire hydrants shall be installed to protect each building located more than 150 feet from the curb line. No fire hydrants should be within 40 feet of any exterior wall. The hydrants shall be Wet Barrel type, with one 2'/1 inch and 4 inch outlet, and approved by the Fire Department. Fire hydrants shall be designated as a "NO PARKING" zone by painting an 8 inch wide, red stripe for 15 feet in each direction in front of the hydrant in such a manner that it will not be blocked by parked vehicles. ,BUILDINGS: -. Address numerals shall be installed on the building at the front or other approved location in such a manner as to be visible from the frontage /', street. Commercial and multi family address numerals shall be 6 inches tall, single family address numerals shall be 4 inches tall. The color \.." of the numerals shall contrast with the color at the background. A Identify each gas and electric meter with the number of the unit it serves. )( Fire Extinguishers must be installed prior to the building being occupied. The minimum rating for any fire extinguisher is 2A 10B/C. Minimum distribution of fire extinguishers must be such that no interior part of the building is over 75 feet travel distance from a fire extinguisher. o Apartment houses with 16 or more units, hotels (motels) with 20 or more units, or apartments or hotels (motels) three stories or more in height shall be equipped with automatic fire sprinklers designed to NFPA standards. "" All buildings, other than residential, over 5,000 square. fe~t~J?llill be equipped with an automatic fire sprinkler system designed to NFPA standards. This includes existing buildings vacant over. 365 days. .s Submit plans for the fire protection system to the Fire Department prior to beginning construction of the system. o Tenant improvements in all sprinkJered buildings are to be approved by the Fire Department prior to start of construction. o Provide fire alarm (required throughout!. Plan must be approved by the Fire Department prior to start of installation. ')t Fire Department connection to lsprinkler system/standpipe system) shall be required at Fire Department approved location. , FPB 170 (1 '-94) ~~"\';:.'_~~~: ..~~.3l>>..y.- '- ~....-- -_....~ ..r~,~'''.&'-'~ - ~'~. '-;. ~~'1'.~'. '. _'..-A'" ,..,.-:-~" -.... .~'i--.ll' \...........~!1.. .J.'Oi....\-. CITY OF SAN BERNARDINu PUBUC SERVICES DEPARTMENT - REFUSE & RECYCUNG DMSION STANDARD DEVELOPMENT REQUIREMENTS 300 North D Street - 4th Floor CA 92418-0001 909-384-5335 --- Project Number .) ~ .~ . .' ) -' . _ . _ ,A. \l r .," Project DescriplionIBusiness Name ___I.... 1,->".1- ': '. Project Location/Address /~'-.!.. Reviewed By i \ . , , [Office Use Only: City Service Application No. COMMERCIAl ....L- 1. Est!lblish .t+- commercial re~ enclosu'e(s) according to City Pubic: Works Standard 508 with a width of (.. '.... ' and a length of i Ie:: I. " . Location and orientation of encIosu"e(s), gates, and compactor unil(s) shal be shown on S~e Plans, labeled with dimensions and specifications to meet Pubic Works Standard 508. ~ 2. Locate refuse enclosure(s) and compactor IA'lit(s) to be safely accessible for service vehicles and without obstruction to drive aisles, driveways, loading zones, parking, or handicap access. Enclosure must be at least 5' from combustible wals, eave lines, or openings [98 CA F.... Code 11 03.2.2J. Minimum radii of 040' for al drive turns along the main ingress to and egress from enclosu'es and compactor pads. ...b..:t. 3. InstaD _ compactor unil(s) with a minimum capacity of _ cubic yards for each un~. Roll-off box unil(s) shaH meet Public Works Standard 510. V' ~ 4. Refuse and recycling service to this location shaH be provided by the City of San Bemardino unless otherwise noted. New accounts require a completed Service Application with a fuR deposit returned to the City of San Bemardino Refuse & Recycling Division prior to issuance of the final Certificate of Occupancy. L 5. City front-load coUection services shaD be established at the folowing minimum levels: .- Project Planner ~,L :\-,( \\ '" ,. \.', ,.,- 1"'.-, ,- . .'..-'. "'...,~~ "'--i-":"". -/,/....,- -C", ., ~ 1.:- 1\ .. t. I . _ .... r ~ J'..':-~ i. I.-....l.--. I' (" .' Review Date _< I 'J.'!., I ( - , . \~. ,- Date Completed Application Returned _I_~ REFUSE SERVICE QTY BIN DAYS I WEEK 1.2CY ~ 3CY , 4CY 6CY RECYCUNG SERVICE QTY BIN DAYS I WEEK 1-2CY /- 3CY 4CY 6CY ORGANICS SERVICE QTY BIN DAYS/WEEK 1-2CY 3CY 4CY 6CY ~ I Ji!.::' 6. Sealed compactor unil(s) shaH be inslaKed with a recommended minimum 30 cubic yard roll-off box: unil(s) for refuse, unil(s) for commingled dry recyclables, and unil(s) for organics. 7. AppHcant shaH subm~ a completed Integrated Waste Management Survey to the Pubtic Services Department Refuse and Recycling Division a minimum of 5 City work days for approval prior to issuance of any City permB. Contact 909-3804-55049 , phone or 909-3804-5190 fax. RESIDENTIAL -1:1::::" 1. Residential refuse and recycling services are to be provided by the City of San Bemardino Refuse & Recycling Division. The City shal provide one set of a blue, green, and black 96 or 604-gaHon automated service carts to each single family UM OR one set to every two-unil multiple family dweling up to six units. 2, Residential units shaH have a minimum 3 feet by 9 feet concrete pad located out of view of public right-of-way for storage of each set of three automated carts. Minimum gate openings shal be 3 feet, and the path of travel from the storage pad to curtl shaH be continuously paved. 3. A minimum 12-foot space along the CUlb on the street must be clear for residential automated service carts, including a minimum 2-foot setback of al structures, fences, and raised landscaping. 04. Day of automated cart service shan be: M T W Th ADDITIONAL CONDITIONS OR NOTES I .,~ '. - \ / "'.-, , .-k' ',.--- ~ "";'"'t \ \ , -', j ., \ \......- '. '. -~- j. " ~ /. ,... \. ,-; \ (. . 4 ,\. ,. " \ " . 1/ . . ~L -I' . . ~, (WIIite-AppIc.nt] {YoIow-Pflnnillg] [Pjnk.RefIJ.. & Recyclng (CSRs)] [GoIdenrr>>DERC FIe] Re_ 3.8.2000 ATTACHMENT E Joe: Below is a list of projects denoting number of total units in that project, the percentage of parking to units, and the number of vacant spaces: South Park Manor 126 Units Number of parking spaces: 60 Percentage of parking/units: 48% Number of vacant spaces: 10 Meadowlark Manor 74 Units Number of parking spaces: 34 Percentage of parking/units: 46% Number of vacant spaces: 4 . Casa Victoria 50 units Number of parking spaces: 32 Percentage of parking/units: 64% Number of vacant spaces: 3 Magnolia Towers 200 Units Number of parking spaces: 104 Percentage of parking/units: 52% Number of vacant spaces: 19 South Bay Co-op 56 Units Number of parking spaces: 25 Percentage of parking/units: 45% Number of vacant spaces: 2 Vista del Monte 52 Units Number of parking spaces: 33 Percentage of parking/units: 63% Number of vacant spaces: 1 Vista Serena 60 Units Number of parking spaces: 38 Percentage of parking/units: 63% Number of vacant spaces: 2 . Beaumont Terrace 50 Units Number of parking spaces: 24 Percentage of parking/units: 50% Number of vacant spaces: 2 Colton Palms 101 Units Number of parking spaces: 39 Percentage of parking/units: 39% Number of vacant spaces: 1 SEP-07-00 08,28 PROM,Ci~y of SBdno Plng/Bldg 10,9093845080 PACE 2/2 ..:~:\:-~r~l'" ....-."..~~~;t>:. ..,,,,,.':!It_~- ~,~-:t;--;-:-- .:-:-:, ~r-.....'.' -,- -,'-' ~~' ". ~c'~,-"""E t/..:r.'JC:::~'" ~,'.;:,,~..,,~........~ '~~~:i:-7 --' CITY OF SAN BERNARDINO DEVEWPMENT SERVICES DEPARTMENT NOTICE OF EXEMPTION PROM: CITY OF SAN BERNARDINO DevelopmeDt Servil:es 300 North "OW Street San Bemardi;Do. CA 92418 TO: 0 OFFICE OF PLANNING AND RESEARCH 1400 Temh Street. Room 121 SamaIellro. CA 95814 ~ COUNTY ('T J'>>K Caumy of San Be.mardino 385 North AmlWbead Avenue San Benwdillo. CA 92415 Project Title: Conditional Use Permit No. 00-10 Project LocaIion (Specific): NOIth side of BaseIiDe Stteet. apptOltimaIely 600 feet east of Medical Cemer Drive Project Location (City): San Bemardino Project LO".,;nn (Caumy): SaIl Bemardillo Description of Project: 15 unit low income senior citizen housing ptOject, with a 3.500 square foot community cemer Name of Public Agency AWtO\ling Project: City of San Bernardino Exempt Stams: (check one) o Ministerial (Sec. 21080(B)(1); 15268); o Declared E=gency (Sec. 2108O(b)(3); 15269(a)); o Emergency Project (Sec. 21080(b)(4); 15269(b)(c)); l8J Categorical Exemptiou- Section 15332: o StatutOry Exemptioos. State Code number: o ~eral Rule - No! subject to CEQA ."'" a; 0 .. .. Z 0 -< ~ .~ -< - ~...::' , :::> :;:; -::::> -I , ~~ N ...,., -;:,...:: c.-> /'. ~ :.:J',.. N en - =0 ..;:::..; =5 = "'"':l - :n: ~ .~ ;"'1 :;::;1 - ",.- -- - y:: ..::::: ::: ' . Cl ,.:....: 0, '-' .. Name of P= or Agency Canying Out Project: Cooperative Services Inc. Reasons why ptOject is exempt: in-fill Development Lead Agency Contact Person: Joe J3--11.nrli Arlla Codeffelephoae/'E.xtcDsion: 909-384-5057 If filed by applicanL: 1. Attach certified doc:ument of e;wmplion finding. 2. Has a notice of exemption been filed by the public agem:y approving the ptOject? 0 Yes 0 No _'~ ceu;/__Al.-, _"Ia/co --GZ"..... P~-,.) I8ISigoed y Lea ~ency 0 Signed by AWliCllllI t' ;ate received for filing at OPR: SBEO/0001/DOC/4018-4 9/25/00 200 jmw EXHIBIT "C" Schedule of Performance 53 ,'- .\ C. EXHmIT /= SCHEDULE OF PERFORMANCE ITEM OF PERFORMANCE TIME FOR PERFORMANCE REFERENCE 1. Developer prepares and Estimated September 15, 2000 submits to City and Agency plans, drawings and specifications and City and Agency commence approval process. 2. Developer to obtain Draft Firm On or before J~ne, 2001 Commitment from HUD. 3. Escrow Agent to advise of Within five (5) business days of the fees, costs and required Closing Date. documents. 4. Delivery by Agency and On or before I :00 p.m. on the last Developer of notice of failure business day preceding Closing of conditions to Closing. Date. 5. Agency and Developer may Within thirty (30) days of receipt cure any condition to Closing of notice. disapproved or may cure default. 6. Closing Date. Estimated July, 20010r as may be extended by HUD. 7. Developer to submit proof of Prior to commencing any Insurance. inspections and work on the Project 8. Developer to commence On or before the date that is thirty construction of Project. (30) days after the Closing Date. 9. Developer to complete Within 365 days of commencement construction of Project. or the period aIlowed by the HUD Capital Advance Agreement, whichever last occurs; provided, EXH. \= - Page I . '" ~ however, that construction shall be completed no later than 600 days of commencement. 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 Participant and the Agency. The Executive Director of the Agency shall have the authority to approve extensions of time without action of the Board of Directors of the Agency not to exceed a cumulative total qf 180 days. . EXH. A :;; - Page 2 SBEO/0001/DOC/4018-4 9/25/00 200 jrnw EXHIBIT "D" Form of Agency Grant Deed 54 ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): 10'-7,-o::J Vote: Ayes i- f) Nays Change to motion to amend original documents: Item # Y,?A; ..e- Abstain Reso. # On Attachments: 1 Contract term: --- Date Sent to Mayor: JD- 4--0() Date Returned from Mayor: Date o~rk's Signature: 1>-5 -OC) Reso. Log Updated: \0 A-CD ,/ DateJ\4aHlo Sent to Department ~ignature; Ib-(,,-oO Resolution # C (")017(ni - :~ , -f7 Absent e- NulllVoid After: - Date of Mayor's Signature: Seal Impressed: I o-L\ -cD See Attached; - Date Returned: ..:l '/5-0 I -- Date Letter Sent to Outside Party for Signature: 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: See Attached; -= Date Returned; See Attached: - See Attached: - --- Note on Resolution of Attachment stored separately:-=- Direct City Clerk (circle I): PUBLISH, POST, RECORD W ICOUNTY Date: 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: - See Attached: - Yes / No By Yes No / By Yes No ./ By Yes No v By Yes No / By 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: J- 15-01