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HomeMy WebLinkAboutR31-Economic Development CITY OF SAN BERNARDINO () R I (' I ~ , A L ECONOMIC DEVELOPMENT AGENCV I V il\l FROM: Emil A. Marzullo Interim Executive Director SUBJECT: Public Hearing - Maya Cinemas North America, LLC - HUD Application for a Section 108 Loan Guarantee (Central City North Redevelopment Project Area) DATE: March 18, 2009 ----------------------------------------------------------------------------------------------------------------------- Svnonsis of Previous Commission/Council/Committee Action(s): On October 20, 2008, the Community Development Commission of the City of San Bernardino approved Resolution No. CDC12008-41 authorizing the Interim Executive Director of the Agency to enter into a Redevelopment Project Study and Exclusive Right to Negotiate Agreement with Maya Cinemas North America, Inc. On December 15, 2008, the Mayor and Common Council of the City of San Bernardino ("Council") consented to the disposition of the 20-Plex to Maya and the Commission approved the sale of the 20-Plex and authorized the Interim Executive Director to execute the Disposition and Development Agreement between the Agency and Maya. On February 2, 2009, the Council authorized the submittal of a HUD Section 108 Loan Application to the U.S. Department of Housing and Urban Development. On March 6, 2009, the Community Development Citizen Advisory Committee recommended to forward the Pre-Application for the HUD Section 108 Loan Guarantee for the 20-Plex Re-finance and Rehabilitation Project to the Mayor and Common Council for Approval. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Recommended Motion: Open/Close Public Hearing (Mavor and Common Council) Resolution of the Mayor and Common Council of the City of San Bernardino approving and authorizing I) the submittal of the Section 108 Loan Guarantee Application for Maya Cinemas North America, Inc. to the U.S. Department of Housing and Urban Development and 2) the Mayor to execute such documents as may be required to submit and implement the Application (Maya Theater Project) (Central City North Redevelopment Project Area) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------"-------------------- Project Area(s): Kathleen Robles Central City North Redevelopment Project Area Phone: (909) 663-1044 Contact Person(s): Ward(s): IS! Supporting Data Attached: Ii'! Staff Report Ii'! Resolution(s) Ii'! HUD Application 0 Agreement(s)/Contract(s) 0 Map(s) o Letter( s) FUNDING REQUIREMENTS: Amount: $ -0- Source: N/A Budget Authority: N/A Signature: 7~f)t0 Fiscal Review: Emil A. Marzullo, Interim Executive Director n_m_________________________m___________mm_m_mm____m_______mm__~-mmm---mm------mm-mmmmmmm------ Commission/Council Notes: (f::;Cl>O 2009- 7f> P:\Agcndas\COfiun Dcv Commission\CDC 2009\04-06-09 Maya Section 108 Loan SR,doc COMMISSION MEETING AGENDA Meeting Date: 04/062009 Agenda Item Number: j2-':S' ECONOMIC DEVELOPMENT AGENCY STAFF REPORT PUBLIC HEARING - MAYA CINEMAS NORTH AMERICA, LLC - HUD APPLICATION FOR A SECTION 108 LOAN GUARANTEE (CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA) BACKGROUND: On September 28, 2008, CinemaStar Luxury Theaters, Inc. ("CinemaStar"), the tenant of the Redevelopment Agency of the City of San Bernardino ("Agency") owned 20-Plex movie theater building (the "20-Plex") located at 450 North "E" Street in downtown San Bernardino, ceased operations but retained possession of the premises. As of that date, 14 months of forbearance of partial rent in the amount of $574,000 was outstanding. Therefore, the Agency forwarded a termination notice to CinemaStar but no response was ever received. Accordingly, on November 7, 2008, the Agency filed an unlawful detainer action with the Superior Court of California which held CinemaS tar to be in default of the terms of their lease, declared the lease to be terminated and granted possession of the 20-Plex to the Agency on December 1,2008. On October 20, 2008, the Community Development Commission of the City of San Bernardino (the "Commission") approved Resolution No. CDC/2008-41, authorizing the Interim Executive Director of the Agency to enter into a Redevelopment Project Study and Exclusive Right to Negotiate Agreement ("ERN") with Maya Cinemas North America, Inc. ("Maya"). The ERN provided for negotiating the terms of and possibly entering into a Disposition and Development Agreement ("DDA") with the Agency for the purposes of acquiring the vacant Agency-owned 20-Plex, refurbishing the building and updating the projection equipment to include digital and 3-D projection equipment, converting one auditorium to an I-MAX theater, and the development of the vacant pads in front of the 20-Plex to include retail and entertainment related uses. On December 15, 2008, the Mayor and Common Council of the City of San Bernardino consented to the disposition of the 20-Plex to Maya and the Commission approved the sale of the 20-Plex and authorized the Interim Executive Director to execute the DDA between the Agency and Maya. CURRENT ISSUE: The DDA requires that Maya acquire the 20-Plex for the sum of $4.6 million together with the contribution of additional new money by Maya as required for the rehabilitation and upgrades to be provided in a new U.S. Department of Housing and Urban Development HUD Section 108 Loan Guarantee ("HUD-I08 Loan") in a principal amount of $9 million. The amount outstanding on the Agency's current HUD-I08 Loan is $4.6 million. The current HUD-I08 Loan will be paid off from funds received by the new HUD-I08 Loan. Failure by Maya to refinance within three years will result in the forfeiture of an additional $450,000 from Maya in the form of a letter of credit which will be on deposit with the Agency. The letter of credit will be drawn upon by the Agency at three years from the date of the new HUD-108 Loan and used to partially repay the principal amount of the new HUD-I 08 Loan if the refinancing does not occur by this 3-year date. P:\Ag~ndas\Comm Dcv CommissionlCDC 2009\04-06-09 Maya Scclion 108 Loan SR.doc COMMISSION MEETING AGENDA Meeting Date: 04/06/2009 Agenda Item Nnmber: J2.:;I Economic Development Agenc. JtaffReport Maya Cinemas North America, Inc. - HUD-I08 Loan Page 2 The new HUD-I08 Loan is essential for Maya to acquire, renovate and place the project back in operation. Because of the prior operator's lack of reinvestment and management attention to the project, a substantial reinvestment is necessary at this time. Without the combination of the planned equity investment by Maya, New Markets Tax Credit investment equity and the HUD-I08 Loan, the project cannot be completed in the foreseeable future. Private bank debt is not currently available for the acquisition and renovation of this special purpose facility prior to the reopening of a successful operation. The total project value is approximately $14.5 million to be funded with $9 million in a new HUD-108 Loan, $2.6 million in developer equity and $2.9 million in New Market Tax Credit investment equity. Working drawings are being finalized and construction and material estimates are being refined by Maya. The repayment source for the HUD-I08 Loan will be provided from the net income received from the project and from the backup resources, as necessary, available through Maya. Maya has a successful record of accomplishment, raising capital for its expansions in excess of $15 million from non-related investors over the last four years. Review of personal financial statements reveals that the principal owner has personally invested millions into the business. When CinemaStar received a forbearance on fifty percent (50%) of the monthly lease payments and then eventually defaulted on the lease payments in their entirety, the debt service payments on the current $4.6 million balance of the original HUD-I08 financing were paid by the Agency. In the event Maya were to default on the new HUD-I08 Loan, the Agency would once again remit the necessary payments on the City's HUD-I08 Loan. The City and its CBDG funds will not be at risk as long as the Agency has the financial resources to continue the payments of the debt service on the HUD-I08 Loan as it has in the past. FISCAL IMP ACT: The HUD-I08 Loan obligation for the 20-Plex will increase from the current $4.6 million outstanding principal balance to a $9.0 million HUD-108 Loan with a seven-year interest only payment schedule together with required sinking fund payments and a letter of credit draw to reduce the principal balance of the loan as set forth in the DDA. Maya has incurred the requirement to prepay the new HUD-I08 Loan within three years or certain benefits under the DDA will no longer be available to Maya. If the HUD- 108 Loan is not paid within seven years, then Maya will be in default under the DDA thus requiring Maya to terminate its occupancy and transfer the 20-Plex to the Agency. RECOMMENDATION: That the Mayor and Common Council adopt the Resolution. ~~ Emil A. Marzullo, Interim Executive Director P:\Agcndas\Comm Dcv Commission\CDC 2009\04-06~09 Maya Section lOR Loan SR.doc COMMISSION MEETING AGENDA Meeting Date: 04/062009 Agenda Item Number: (2..; , 1 2 3 4 5 6 7 8 RESOLUTION NO. C(Q)flf RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING AND AUTHORIZING 1) THE SUBMITTAL OF THE SECTION 108 LOAN GUARANTEE APPLICATION FOR MAYA CINEMAS NORTH AMERICA, INC. TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND 2) THE MAYOR TO EXECUTE SUCH DOCUMENTS AS MAY BE REQUIRED TO SUBMIT AND IMPLEMENT THE APPLICATION (MAYA THEATER PROJECT) (CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA) WHEREAS, the City of San Bernardino (the "City") has determined that a high priority 9 exists to create jobs for the City's low- and moderate-income persons; and 10 WHEREAS, the declining job base and economy within the City's downtown area 11 necessitates the City to implement certain activities for job creation; and 12 WHEREAS, to stimulate the downtown economy and thereby create jobs, the 13 Redevelopment Agency of the City of San Bernardino (the "Agency") entered into a Disposition 14 and Development Agreement ("DDA") with Maya Cinemas North America, Inc. ("Maya"), to 15 purchase the CinemaStar 20-Plex Luxury Theater building and property for $4,600,000 which 16 theater building is currently vacant and under the ownership of the Agency; and 17 WHEREAS, per the DDA, Maya will rehabilitate the building and property to re-brand the 18 20-Plex Theater to include an I-MAX Theater, including water feature and other public 19 improvements (the "Project") at an estimated cost of approximately $10 million, in addition to the 20 cost for the acquisition thereof from the Agency; and 21 WHEREAS, the implementation of the Project will assist the City in meeting one of the 22 federal National Objectives of benefiting low- and moderate-income persons; and 23 WHEREAS, the United States Department of Housing and Urban Development's ("HUD") 24 Section I 08 Loan Guarantee Program is designed to provide funds to assist with this type of 25 Project; and 26 WHEREAS, under the Section 108 Loan Guarantee Program, the City can borrow five (5) 27 times its latest approved annual Community Development Block Grant ("CDBG") entitlement 28 amount, minus any outstanding Section 108 commitments and/or principal balances of Section 108 ~-60 f? '31 1 P\Agendas\Resolulions\Resolulions\2009\04-06-09 Maya- Section lOB Loan MCC Reso doc 1 loans and the City may repay said borrowing pursuant to a payment schedule extending for twenty 2 (20) years; and 3 WHEREAS, the City is requesting $9,000,000 from the Section 108 Loan Guarantee 4 Program (the "Loan") to assist with the implementation of the Project, and the City will pledge its 5 yearly CDBG allocation from HUD to pay the interest on said Loan for a period of seven (7) years 6 with the then outstanding principal balance to be due and payable at such time by the Agency, from 7 the CDBG allocation or from refinancing proceeds pursuant to the DDA; and 8 WHEREAS, the Mayor of the City is duly authorized to submit the $9,000,000 Section 108 9 Loan Guarantee application to HUD and any amendments thereto and all understandings, 10 assurances and guarantees contained therein, and to act in connection with the application to 11 provide such additional information as may be required by HUD; and 12 WHEREAS, the Community Development Citizen Advisory. Committee ("CDCAC") 13 conducted a public hearing on March 6, 2009, and at such time considered the Pre-Application as 14 was presented to the CDCAC and further recommended to the Mayor and Common Council of the 15 City of San Bernardino ("Council") the approval of the application for the Loan and its submittal to 16 HUD as set forth in this Resolution; and 17 WHEREAS, the Mayor of the City is the official representative to execute such documents 18 as may be required in order to implement the application and issue debt obligations pursuant 19 thereto. 20 NOW, THEREFORE, IT IS HEREBY RESOLVED, DETERMINED AND ORDERED 21 BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, AS 22 FOLLOWS: 23 Section 1. The City hereby certifies and assures with respect to its application for a 24 Loan guarantee pursuant to Section 108 of the Housing and Community Development Act of 1974 25 (the "Act"), as amended, that it possesses the legal authority to make the pledge of CDBG grants to 26 repay said Loan required under 24 CFR 570.705 (b )(2). 27 Section 2. As prerequisites for submission of the application to HUD, the City certifies 28 that it has: (a) furnished citizens with information required by 24 CFR 570.704 (a) (2) (i), as 2 P:\Agendas\Re,olulions\Resolulions\2009\04-06-+09 Maya. Section 108 Loan MCC Resodoc I amended; (b) held at least one public hearing or meetings, on March 6, 2009, by the CDCAC and 2 April 6, 2009, by the Council to obtain the views of citizens on community development and 3 housing needs; and (c) prepared its application in accordance with 24 CFR 570.704 (a) (I) (iv), as 4 amended, and made the application available to the public. 5 Section 3. The City has and will continue to follow a detailed citizen participation plan 6 that meets the requirements described in 24 CFR 570.704 (a) (2). 7 Section 4. The City has and will continue to affirmatively further fair housing, and the 8 guaranteed loan funds will be administered in compliance with the Title VI of the Civil Rights Act 9 of 1964 (42 U.S.C. 2000d et seq.) and the Fair Housing Act (42 U.S.C. 3601-3619) and the City 10 will expend in the aggtegate, at least seventy percent (70%) of all CDBG funds, as defined in 24 II CFR 570.3 during the term of the Consolidated Plan, specifically to ensure that the City carries out 12 activities for the benefit of low- and moderate-income persons, as described in 24 CFR 570.208(a). 13 Section 5. The City has and will continue to comply with the requirements governing 14 displacement, relocation, real property acquisition and the replacement of low- and moderate- IS income housing described in 24 CFR 570.606. 16 Section 6. The City has and will continue to certify regarding debarment, suspension 17 and other responsibilities in accordance with the provisions of the Act. 18 Section 7. The City has and will continue to comply with other provisions of the Act 19 and with other applicable laws. 20 Section 8. The City hereby assures and certifies with respect to its application for a loan 21 guarantee pursuant to Section 108 of the Act, as amended, that it has made efforts to obtaining 22 financing for the Project described herein without the use of such guarantee, that it will maintain 23 documentation of such efforts for the term of the Loan guarantee, and that it cannot complete such 24 financing consistent with the timely execution of the Project plans without such guarantee. 25 Section 9. The City will continue to maintain a drug-free workplace as provided under 26 24 CFR Part 24 (Appendix C). 27 Section 10. The City has and will continue to certify, to the best of its knowledge and 28 belief the following anti-lobbying statement required under 24 CFR Part 87 (Appendix A) that: (a) 3 P V\genda5\Rl$Olulion~\Re$OlulionsUOO9\04-06-09 Maya - Section 108 Loan MCC Reso.ooc 1 No federal appropriated funds have been paid or will be paid by or on behalf of it, to any person for 2 influencing or attempting to influence an officer or employee of any agency, a member of 3 Congress, an officer or employee of Congress, or any employee of any Member of Congress in 4 connection with the awarding of any grant, loan or cooperative agreement, it will complete and 5 submit Standard Form LLL "Disclosure Form to Report Lobbying," in accordance with its 6 instructions; and (b) it will require that the language of paragraph (a) of this certification be 7 included in the award documents for all subawards at all tiers (including subcontracts, subgrants 8 and contracts under grants, loans and cooperative agreements) and that all subrecipients shall 9 certify and disclose accordingly. 10 Section 11. The Council hereby finds and determines that the facts and circumstances set 11 forth in the Recitals hereof are true and correct in all respects. The Mayor and Common Council 12 acknowledge that the Staff report together with the accompanied Exhibit A, the pre-application to 13 be submitted to HUD, are correct and in accordance with the direction provided to Staff at the 14 CDCAC public meeting of March 6,2009. 15 Section 12. The Council hereby authorizes the Mayor to submit the Section 108 Loan 16 Guarantee Application consistent with the actions of the Council at this public hearing as duly 17 conducted on April 6, 2009, and to execute such documents as may be required in order to submit 18 and implement the application pursuant to the requirements under the Act. The final loan 19 documents as may be prepared and submitted by HUD to the City for final acceptance pursuant to 20 the Loan guarantee request as set forth in the Section 108 Loan Guarantee Application shall be 21 presented to the Council for their consideration and approval at the sole discretion of the Council. 22 Nothing contained herein or in the Section 108 Guarantee Application shall commit the Council to 23 approve the final form of the required documents to evidence the Loan as contemplated herein. 24 Section 13. This Resolution shall take effect upon its adoption and execution in the 25 manner as required by the City Charter. 26 /I / 27 / / / 28 / / / 4 P\Agcnda$\Resolutions\Resolulions\2009\04.Q6-0Q Maya - Section 108 Loan MCC Resodoc 8 Common Council of the City of San Bernardino at a ,2009, by the following vote to wit: 1 2 3 4 5 6 7 19 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING AND AUTHORIZING 1) THE SUBMITTAL OF THE SECTION 108 LOAN GUARANTEE APPLICATION FOR MAYA CINEMAS NORTH AMERICA, INC. TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND 2) THE MAYOR TO EXECUTE SUCH DOCUMENTS AS MAYBE REQUIRED TO SUBMIT AND IMPLEMENT THE APPLICATION (MAYA THEATER PROJECT) (CENTRAL CITY NORTH REDEVELOPMENT PROJECT AREA) I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and meeting thereof, Navs Abstain Absent Rachel G. Clark, City Clerk day of ,2009. 20 The foregoing Resolution is hereby approved this 21 22 23 Patrick J. Morris, Mayor City of San Bernardino 24 Approved as to Form: 25 26 By: 27 28 James F. Penman, City Attorney 5 P\Agendas\ResoJwions\Resolulions\2009\04-06-09 Maya - Section IDS Loan MCC Resodoc 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 EXHIBIT "A" Section 108 Loan Guarantee Application 6 P IAgendas\Resol"tions\ResoJullOns\2009\04-06-0Q Maya - Section 108 Loan MCC Resodoc City of San Bernardino HUD 108 lOAN GUARANTEE PRE-APPLICATION APRil, 2009 [THIS PAGE RESERVED FOR MAYOR'S TRANSMITTAL LETTER TO HUD WITH THE FINAL APPLICATION] TABLE OF CONTENTS I. INTRODUCTION ..............................................................................................................................................1 II. FUNDING REQUEST .......................................................................................................................................1 III. THE PROJECT..................................................................................................................................................1 IV. FINANCE STRUCTURE ..................................................................................................................................3 V. COMMUNITY DEVELOPMENT AND NATIONAL OBJECTIVES.........................................................5 VI. ACTIVITY ELIGIBILITY FOR SECTION 108 FUNDS..............................................................................8 VII. PLEDGE OF GRANTS .....................................................................................................................................9 VIlI. CITY OF SAN BERNARDINO CITIZEN PARTICIPATION PLAN .........................................................9 IX. PUBLICA T10NS .............................................................................................................................................10 X. PUBLIC COMMENT ......................................................................................................................................10 XI. ACTIVITY DESCRIPTION RELATING TO THE FEDERAL NATIONAL OBJECTIVES ................11 XII. SCHEDULE OF P A YMENTS........................................................................................................................12 XIlI. CERTIFICATIONS FOR SECTION 108 LOAN GUARANTEES.............................................................14 570.704(B)(3) - CERTIFICATION REGARDING LEGAL AUTHORITY TO PLEDGE GRANTS .....................................14 570.704(BX4) - CERTIFICATION REGARDING EFFORTS TO OBTAIN OTHER FINANCING .....................................14 570.704(BX5) - CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENTS ..................................14 570.704(B)(6)- CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSffilLITY MATfERS; PRIMARY COVERED TRANSACTIONS .......................................................................17 570.704(BX7) - ANTI-LOBBYING STATEMENT ...................................................................................................17 570.704(B)(8) - CITY ENTITLEMENT CERTIFICATION .........................................................................................18 EXHIBIT A - PROJECT MAP................................................................................................................................20 EXHIBIT B - CITIZEN PARTICIPATION PLAN...............................................................................................21 EXHIBIT C - ACTIVITIES THE CITY PROPOSES TO PURSUE WITH ASSISTANCE FROM SECTION 108 FUNDS - MAY A CINEMAS SAN BERNARDINO, LLC .................................................28 EXHIBIT D - PUBLICATION NOTICES .............................................................................................................30 EXHIBIT E - DISPOSITION AND DEVELOPMENT AGREEMENT ..............................................................31 EXHIBIT F - MAY A CINEMAS' PROPOSED AND CURRENT DEVELOPMENTS ....................................32 i I. Introduction The City of San Bernardino ("City") is a municipal corporation and charter city incorporated in 1854 with a population of approximately 205,000 residents making it the second largest municipality east of Los Angeles and the 18th largest in California. As a charted city, San Bernardino has an elected mayor and seven (7) Council Districts represented by elected Council Members ("Mayor and Common Council"). The City is the county seat of San Bernardino County and is organized pursuant to the provisions of the constitution of the State of California. San Bernardino is located approximately 70 miles east of Los Angeles and is conveniently served by the 1-10 Freeway, the 1-210 Freeway, and the 1-215/91 Freeways with rail service provided by Amtrak, Metro-link and Burlington Northern Santa Fe. The Redevelopment Agency of the City of San Bernardino ("Agency") is a public body, corporate and politic, existing under the laws of the State of California, Health and Safety Code Section 33000 et. seq., and is charged with the mission of redeveloping blighted and underutilized land. II. Funding Request The City is requesting a $9.000.000 (nine million dollars) U. S. Housing and Urban Development (HUD) Section 108 Loan. The $4.6. million balance of the current HUD Section 108 Loan will be paid-off by the City. III. The Project The Agency is the owner of a 104,900 square-foot, 20-Plex movie theater ("20- Plex") located at 450 North "E" Street in downtown San Bernardino (Exhibit A- Phase I) with approximately 4,200 seats, a main concession area in the lobby and two satellite concession areas, preparation kitchen and offices. Since 1998, the building has been leased to the CinemaStar Luxury Theaters, Inc. ("CinemaStar") formerly of Oceanside, California. The Agency acquired fee title to the 20-Plex in 2000 from Metropolitan Development, the original Developer, and renegotiated the lease with CinemaStar. The San Bernardino location was profitable until approximately 2006. On September 28, 2008, the CinemaStar ceased operations at this location so effectively terminating the lease with the Agency. The Agency has since regained possession of the building and is desirous of disposing of the 20-Plex to a new operator and owner. The disposition of the 20-Plex to a new operator is hereby defined as "the Project." It is imperative that this major icon in downtown be reopened as quickly as possible as a viable business in the Central Business District. Downtown San Bernardino is economically depressed suffering major losses in the past decade with the departure of three department stores (J.C. Penney, Montgomery Wards, and Harris') which has left the Carousel Mall at 4th Street virtually lifeless as well as the closure of the 230-room Clarion Hotel and Convention Center two blocks away. The one remaining success story for downtown San Bernardino has been the California Theatre of the Performing Arts adjacent to the 20-Plex site. This beautiful and ornate 1,700 seat historical live performance venue built in 1928 is home to Theatrical Arts International that attracts a myriad of touring Broadway shows such as Cats and Phantom, plays and ballets as well as being home to the San Bernardino Symphony Orchestra and the Sinfonia Mexicana. Together these two theaters, the old and the new, the classical and the modern, created a vibrant theater district upon which many other downtown businesses, such as restaurants, relied on to boost their revenues. Re-opening of the 20-Plex at the earliest opportunity will retain the impetus of the customer base which may otherwise become accustomed to alternative theaters in the region, restore the employment opportunities lost when the 20-Plex closed and compliment the California Theatre as a "Theater District" rather than simply as a stand-alone playhouse. On December 15,2008, the Community Development Commission of the City of San Bernardino ("Commission"), at a Public Hearing, approved a Disposition and Development Agreement ("DDA") (Exhibit E) between the Agency and Maya Cinemas, North America, Inc. ("Maya"), for Maya to purchase the building and the property from the Agency for $4.6 million. Maya will own the building, the land, all improvements, fixtures, and fittings in fee thereby restoring the 20-Plex to the tax rolls from which it had been exempt while under Agency ownership. The building, however, is now ten years old and has suffered over the last four years from severe deferred maintenance to the extent that the product is no longer competitive in the marketplace. Virtually all furnishings and fixtures need to be replaced including many of the 4,200 seats, as well as new carpeting, tile, countertops, paintwork, wall carpeting, and installation of new digital projection equipment, movie screens, and sound systems. Regrettably, it has been discovered that there are also a number of Americans with Disabilities Act ("ADA") deficiencies, including the steps to the risers in each auditorium, which must be addressed. This portion of the work will cost approximately $6.7 million dollars. Furthermore, in order to gain market superiority in the region, Maya has signed a license agreement with I-MAX to operate a 3-D I-MAX cinema at this location. The closest I-MAX to the west is in the City ofOntarlo and to the east is in Cathedral City (20 miles and 60 miles respectively). The terms of the I-MAX license agreement restrict the number ofI-MAX movie theaters in anyone geographical region so, according to the license, there can be no additional 1- MAX theaters in the Inland Empire which will undoubtedly give the San Bernardino 20-Plex a distinct advantage over surrounding communities. The value of the I-MAX improvements including the projection equipment and refitting one auditorium for an I-MAX screen, which involves raising the roofto accommodate the large screen and the related licenses all amount to a further $1.8 million. 2 In addition to the purchase of the 20-Plex building/property ($4.6 million), building repairs and upgrades for health and safety, code compliance, and general repair ($6.4 million), a new I-MAX theater ($1.6 million), and design and engineering costs ($ 0.3 million), Maya proposes to install a water feature and a public plaza ($1.6 million). The water feature and public plaza will contain new lighting and pedestrian walkways. Phase I & II costs of the Project are estimated to be $14.5 million. Exhibit A shows both Phases of the Project. IV, Finance Structure The total project value is approximately $14.5 million, funded with $9 million in Section 108 Financing, $2.6 million in developer equity, and $2.9 million in New Market Tax Credit financing (financing by investors). Borrower: Amount: Upper Tier Investment Fund $9,000,000 Rate: HUD cost of funds based on 3-month UBOR plus \1,% (currently approximately 2%). Term: 7 years, interest only. Fees: I % of principal amount. Security Assignment of a senior security interest in the investment fund and any rights it may have related to the investment fund's equity investment. HUD-I08 Loan Guaranty: Guaranty of repayment through a $450.000 Letter of Credit and to assure the timely completion of the project, funding any project cost overruns, and project operation to achieve a 1.35 to 1.0 debt service coverage ratio. Forbearance Agreement: The HUD-I 08 loan will be subject to a forbearance agreement restricting the City/HUD 108 lender from exercising any right to collect its loan for seven (7) years (the term of the New Markets Tax Credit compliance period). Purpose #1: The Upper Tier Investment Fund will, with the proceeds from the HUD-I08 loan, tax credit investor funds, and Maya funds, make two (2) qualified equity investments (QEI's) into 1) Urban America CDE and 2) NDC/HEDC CDE. 3 Sources and Uses, Investment Fund Level: Purpose #2: Sources and Uses, Project Level: Project Level Security: Project Level Guarantees: Sources City of San Bernardino HUD-I08 Loan Maya's Equity Tax Credit Investors Total Uses $7,500,000 $7,000,000 Urban America QEI NDCIHEDC QEI $9,000,000 $2,600,000 $2,900,000 $14,500,000 Total $14,500,000 The two community development entities (Urban America and NDCIHEDC) who receive the QEI's will make loans to Maya Cinemas San Bernardino, LLC (Cinemas), wholly owned subsidiary of Maya, to complete the acquisition of the cinema building and land parcel, FF&E improvements, building repairs and code compliance work, cinema upgrades, soft costs, and public improvements. Sources A. Loan HUD-I08 B. Maya's Equity C. Loan Investors Total Uses $9,000,000 $2,600,000 $2,900,000 $14,500,000 Acquisition FF&E Repairs Upgrades Soft costs Contingency Public Improvements Total $4,600,000. $2,072,650 $1,264,500 $3,795,000 $1,179,530 $288,320 $1,200.000 $14,500,000 . Pays off existing HUD-} 08 Loan The two CD E' s will have pro rata first trust deeds to secure their loans. All Maya funds including the $2.6 million for the project and the $450,000 Letter of Credit security must be on deposit with the CDE's or the City prior to disbursement of the HUD-I08 Loan or investor funds. Maya shall execute a repayment guarantee and guaranty 1) timely completion of the project, 2) fund any project cost overruns, and 3) operate the project at better than a 1.35 to 1.0 debt service coverage ratio. 4 HUD-I08 Loan Security After Tax Credit Compliance: If the HUD-I 08 Loan is not refinanced sooner, at the end of the seven (7) year tax credit compliance period, the first trust deed held by the CDE's will be assigned to the City of San Bernardino. Conditions Precedent to HUD-108 Loan Closing: Maya or Moctesuma Esparza to post a $450,000 AA rated, clean sight draft, letter of credit, or cash collateral with the San Bernardino Redevelopment Agency prior to close for sinking fund payment purposes and execute appropriate documents to evidence their obligation to make additional sinking fund payments of$180,000 in year 2, $360,000 in year 3, and $450,000 in each of years 4,5,6, and 7. Working drawings have not been completed and contractors' bids have not been received, so at the present time it is not possible to determine with accuracy the project's costs (Exhibit C). Maya has a successful record of accomplishment, raising capital for its expansions in excess of$15.0 million from non-related investors over the last four years. The principal owner has also personally invested millions into the business. The CinemaS tar defaulted lease payments were paid by the Agency and if there is a default by Maya, the Agency will step in and pay the City's HUD-I 08 Loan debt service. The City and its CBDG funds will not be at risk. V. Community Development and National Objectives The City proposes to submit a pre-application for a BUD Community Development Block Grant (CDBG) Section 108 Loan Guarantee for the purchase and rehabilitation of the CinemaStar in San Bernardino, California. The proposed use of proceeds from the Section 108 Loan Guarantee complies with the federal National Objectives of the CDBG program [24 CFR 570.200(a)(2)] and the City's Community Development Objectives as indentified in the City's Consolidated Plan 2005-2010 and Action Plan for Program Year 2008-2009. Given that the City's Community Development Objectives are aligned with those of the federal National Objectives, only federal National Objectives will be cited for reference in the pre-application. 5 The National Objective the City proposes to pursue is 24 CFR 570.208 (a) Activities benefiting low- and moderate-income persons. 24 CFR 570.208 (a) Activities benefiting low- and moderate-income persons, (I) Area benefit activities and (4) Job creation or retention activities. Activities benefitinf! low- and moderate-income oersons The Project's services and employment opportunities will target low- and moderate-income residents and will not benefit moderate-income persons to the exclusion oflow-income persons. Area benefits activities The Project's services and employment opportunities will be available to all the residents within the City because at least 51 percent of the residents are low- and moderate-income persons. Based on HUD Income Definitions and the 2000 Census, almost 35.1 percent of the City's total households were within extremely low- or low-income levels, while 19.5 percent were within moderate-income levels. Based on the 2000 Census, 54.6 percent of low- and moderate-income households translate to approximately 102,350 residents based on the 2000 Census total population of 185,388. Job creation or retention activities The Project is estimated to create 125 new permanent jobs for the City. These jobs are forecasted to create an annual payroll of$957,087 by the end of the first two operating years. Every attempt will be made to employ those residents that are low- or moderate- income persons. The San Bernardino Employment Training Agency (SBETA) will be engaged to locate area residents that meet the low- or moderate-income criteria. Additionally, SBET A can provide on-the-job training for employers at no cost to the employer. The no-cost job training benefit will increase the potential to give first consideration to and hire low- or moderate-income residents for jobs that require special skills. The Project to benefit from the Section 108 Loan Guarantee, along with its creation of 125 new jobs, is located in Census Tract (CT) 57.00. The 2000 Census poverty rate for CT 57.00 was 40 percent. Additionally, the job creation activity being undertaken is located in CT 57.00 Block Group 1, which had a poverty rate of 40 percent. As an additional incentive to hire low- to moderate- income residents, the Project is located within the San Bernardino Valley Enterprise Zone, a State Enterprise Zone designation. The employee hiring tax credit benefit offered by the Enterprise Zone program offers the Project another avenue for capital investment into the Project. The Project is also located in the City's Central City North Redevelopment Project Area. Tax increment received, as result this Project returning to the tax 6 rolls, will be used to breathe new life into the area plagued by physical and economic conditions, achieve desired development, reconstruction, and rehabilitation including residential, commercial, industrial, and retail land use. Jobs will be created, businesses will be revitalized, and once again the area will gain active participation and investment by its citizens. 7 ~ - o u - ] '" t: oi c: .sa - OS "3 Olloi "'- .... 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B s ~ M .~:.= g 0 c.. =' ... c 0 V,l C'J _ en'O' c.. (oJ -g e c:ruo<;;;c ;::;;00...."5.."'0 ~ Eo ~'" 0 '1: 0 - _ Q. 0 CD c.o (oJ ui' CO CO c.. :; .; e ~ g ctd u tE g.<~ o (oJ 5 .'" (oJ .... .... .~ 0 II) s,:-'-e~ 8gee~.goe (oJ ~ c..ib 0.", c.... ~ c.. 5 0 ....'" 0 .'" a .e:s .:; :.= ~ ~ 8 E ~ '3 .~ u .6 g = ~ (.1.,.. go ur U) a Ui C'J 0'60 - ctd !. ~'a e ~"2 ~ 8__c.. 0 Ol).",._~ Vl 0.... j:).o ~...""t= "t:li,;C"O '~""'''''''(oJ .- " e '" Oi e .!:l.2" 1t 5 .~.g " E ~ ~ 0 at ~ 011 co V,l 0 _ b- 0 C'J lI,) "'0 3 -:::. ... >< .... c.. 0 C._ . '" ~ ";;i c.. _ 0 ,,"O=oV,lO"iiftS::J.c.B-~v.I >.e><";i; . _'_ OJ),.C (oJ Q - >< ~ OJ) V,l ~ u -.5 ':":::.0 B '0 0 CD U .5 u b 6 ~ !.~ ~.S- g 2 fi c G~.g.;g < ~'5.E: ~~ 8 g-g E~~:2 8 ~~~ 8.5~ i " "" .... " ;; ~ ~ S ".. 50;; ~;.: ei Q.Q.. .5bii u.$ :Ei ~;:l AIl proposed activities will take place at 450 North E Street, San Bernardino, CA. No program income will be generated from any proposed activities and all activities meet the National Objective 24 CFR !}570.208 (a) as an activity to benefit area low- and moderate-income persons. Additional information about the proposed activities, along with a complete copy ofthe City's proposed Section 108 pre-application may be obtained from: City of San Bernardino City Manager's Office Attn: Catherine Pritchett, Management Analyst 300 North D Street San Bernardino, CA 92408 Phone: 909-384-5122 Fax: 909-384-5138 Email: pritchett_Ca@ci.san-bernardino.ca.us Website: htto://www.sbcitv.org/deots/citv managers officelhomeoage.aso For questions regarding the pre-application contact: Kathleen Robles, Project Manager City of San Bernardino Economic Development Agency 215 North EStreet, Suite 301 San Bernardino, CA 92408 Phone: 909-663-2296 Fax: 909-888-9413 Email: krobles@sbrda.org Website: www.sbrda.org VII. Pledge of Grants To assure the repayment of debt obligations, charges incurred (issuance, underwriting, servicing, etc.), and as a condition for receiving HUD loan guarantee assistance, the City of San Bernardino pledges all future CDBG grant funds for which the City may become eligible to receive. VIII. City of San Bernardino Citizen Participation Plan Refer to Exhibit B for the City's Citizen Participation Plan. 9 IX. Publications Community Development Citizen advisory Committee meeting March 6, 2009: A Public Notice was advertised in the San Bernardino Sun, a community newspaper, on February 20, 2009, to interview applicants, review HUD 108 Loan Guarantee Pre-Application, deliberate and determine funding recommendations for the Mayor and Common Council for the 2009/2010 Community Development Block Grant portion of the Annual Plan. City Council meeting April 6, 2009: A Public Notice was advertised in the San Bernardino Sun, a community- wide newspaper, on March 4, 2009, and again on April 3, 2009, inviting persons to appear before the Mayor and Common Council to present evidence or testimony concerning the 20-Plex Re-Finance and Rehabilitation Project. Refer to Exhibit D for Proof of Publications. X. Public Comment No public comment was received at the March 6, 2009 Community Development Citizen Action Committee (CDCAC) public meeting. CDCAC Recommendation: Recommend to the Mayor and Common Council for Approval of the HUD Section 108 Loan Application for Maya Cinemas San Bernardino, LLC and Submittal to the U.S. Department of Housing and Urban Development. 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Schedule of Payments Loan Amount: $9,000,000 Interest per year: 5.0% Amortization: 7 years Loan due: end of year 7 2nd year - Quarterly sinking fund payment 2ndQ2ndYr: $45,000 3rd year _ Quarterl~ sinking fund payment 2ndQ3rdYr: $90,000 4th year through 7 year - Quarterly sinking fund payment 2ndQ4thYr - 7thYr: $112,500 Month 42 - one time payment against principal: $450,000 per Letter of Credit No. Beginning Scheduled Extra Total Principal Interest Ending Balance Payment Payment Payment Balance 1 $9,000,000 $37,500.00 $0 $37,500.00 $0 $37,500.00 $9,000,000 2 $9,000,000 $37,500.00 $0 $37,500.00 $0 $37,500.00 $9,000,000 3 $9,000,000 $37,500.00 $0 $37,500.00 $0 $37,500.00 $9,000,000 4 $9,000,000 $37,500.00 $0 $37,500.00 $0 $37,500.00 $9,000,000 5 $9,000,000 $37,500.00 $0 $37,500.00 $0 $37,500.00 $9,000,000 6 $9,000,000 $37,500.00 $0 $37,500.00 $0 $37,500.00 $9,000,000 7 $9,000,000 $37,500.00 $0 $37,500.00 $0 $37,500.00 $9,000,000 8 $9,000,000 $37,500.00 $0 $37,500.00 $0 $37,500.00 $9,000,000 9 $9,000,000 $37,500.00 $0 $37,500.00 $0 $37,500.00 $9,000,000 10 $9,000,000 $37,500.00 $0 $37,500.00 $0 $37,500.00 $9,000,000 11 $9,000,000 $37,500.00 $0 $37,500.00 $0 $37,500.00 $9 000,000 12 $9,000,000 $37,500.00 $0 $37,500.00 $0 $37,500.00 $9,000,000 13 $9,000,000 $37,500.00 $0 $37,500.00 $0 $37,500.00 $9,000,000 14 $9,000,000 $37,500.00 $0 $37,500.00 $0 $37,500.00 $9,000,000 15 $9,000,000 $37,500.00 $45,000 $82,500.00 $45,000 $37,500.00 $8,955,000 16 $8,955,000 $37,312.50 $0 $37,312.50 $0 $37,312.50 $8,955,000 17 $8,955,000 $37,312.50 $0 $37,312.50 $0 $37,312.50 $8,955,000 18 $8,955,000 $37,315.50 $45,000 $82,315.50 $45,000 $37,312.50 $8,910,000 19 $8,910,000 $37,125.00 $0 $37,125.00 $0 $37,125.00 $8,910,000 20 $8,910,000 $37,125.00 $0 $37,125.00 $0 $37,125.00 $8,910,000 .21 $8,910,000 $37,125.00 $45,000 $82,125.00 $45,000 $37,125.00 $8,865,000 22 $8,865,000 $36,937.50 $0 $36,937.50 $0 $36,937.50 $8,865,000 23 $8,865,000 $36,937.50 $0 $36,937.50 $0 $36,937.50 $8,865,000 24 $8,865,000 $36,937.50 $45,000 $81,937.50 $45,000 $36,937.50 $8,820,000 25 $8,820,000 $36,750.00 $0 $36,750.00 $0 $36,750.00 $8,820,000 26 $8,820,000 $36,750.00 $0 $36,750.00 $0 $36,750.00 $8,820,000 27 $8,820,000 $36,750.00 $90,000 $126,750.00 $90,000 $36,750.00 $8,730,000 28 $8,730,000 $36,375.00 $0 $36,375.00 $0 $36,375.00 $8,730,000 29 $8,730,000 $36,375.00 $0 $36,375.00 $0 $36,375.00 $8,730,000 30 $8,730,000 $36,375.00 $90,000 $126,375.00 $90,000 $36,375.00 $8,640,000 31 $8,640,000 $36,000.00 $0 $36,000.00 $0 $36,000.00 $8,640,000 32 $8,640,000 $36,000.00 $0 $36,000.00 $0 $36,000.00 $8,640,000 33 $8,640,000 $36,000.00 $90,000 $126,000.00 $90,000 $36,000.00 $8,550,000 34 $8,550,000 $35,625.00 $0 $35,625.00 $0 $35,625.00 $8,550,000 35 $8,550,000 $35,625.00 $0 $35,625.00 $0 $35,625.00 $8,550,000 36 $8,550,000 $35,625.00 $90,000 $125,625.00 $90,000 $35,625.00 $8,460,000 12 No. Beginning Scheduled Extra Total Principal Interest Ending Balance Pavment Payment Payment Balance 37 $8,460,000 $35,250.00 $0 $35,250.00 $0 $35,250.00 $8,460,000 38 $8,460,000 $35,250.00 $0 $35,250.00 $0 $35,250.00 $8,460,000 39 $8,460,000 $35,250.00 $112,500 $147,750.00 $112,500 $35,250.00 $8,347,500 40 $8,347,500 $34,781.25 $0 $34,781.25 $0 $34,781.25 $8,347,500 41 $8,347,500 $34,781.25 $0 $34,781.25 $0 $34,781.25 $8,347,500 42 $8,347,500 $34,781.25 $562,500 $597,281.25 $562,500 $34,781.25 $7,785,000 43 $7,785,000 $32,437.50 $0 $32,437.50 $0 $32,437.50 $7,785,000 44 $7,785,000 $32,437.50 $0 $32,437.50 $0 $32,437.50 $7,785,000 45 $7,785,000 $32,437.50 $112,500 $144,937.50 $112,500 $32,437.50 $7,672,500 46 $7,672,500 $31,968.75 $0 $31,968.75 $0 $31,968.75 $7,672,500 47 $7,672,500 $31,968.75 $0 $31,968.75 $0 $31,968.75 $7,672,500 48 $7,672,500 $31,968.75 $112,500 $144,468.75 $112,500 $31,968.75 $7,560,000 49 $7,560,000 $31,500.00 $0 $31,500.00 $0 $31,500.00 $7,560,000 50 $7,560,000 $31,500.00 $0 $31,500.00 $0 $31,500.00 $7,560,000 51 $7,560,000 $31,500.00 $112,500 $144,000.00 $112,500 $31,500.00 $7,447,500 52 $7,447,500 $31,031.25 $0 $31,031.25 $0 $31,031.25 $7,447,500 53 $7,447,500 $31,031.25 $0 $31,031.25 $0 $31,031.25 $7,447,500 54 $7,447,500 $31,031.25 $112,500 $143,531.25 $112,500 $31,031.25 $7,335,000 55 $7,335,000 $30,562.50 $0 $30,562.50 $0 $30,562.50 $7,335,000 56 $7,335,000 $30,562.50 $0 $30,562.50 $0 $30,562.50 $7,335,000 57 $7,335,000 $30,562.50 $112,500 $143,062.50 $112,500 $30,562.50 $7,222,500 58 $7,222,500 $30,093.75 $0 $30,093.75 $0 $30,093.75 $7,222,500 59 $7,222,500 $30,093.75 $0 $30,093.75 $0 $30,093.75 $7,222,500 60 $7,222,500 $30,093.75 $112,500 $142,593.75 $112,500 $30,093.75 $7,110,000 61 $7,110,000 $29,625.00 $0 $29,625.00 $0 $29,625.00 $7,110,000 62 $7,110,000 $29,625.00 $0 $29,625.00 $0 $29,625.00 $7,110,000 63 $7,110,000 $29,625.00 $112,500 $142,125.00 $112,500 $29,625.00 $6,997,500 64 $6,997,500 $29,156.25 $0 $29,156.25 $0 $29,156.25 $6,997,500 65 $6,997,500 $29,156.25 $0 $29,156.25 $0 $29,156.25 $6,997,500 66 $6,997,500 $29,156.25 $112,500 $141,656.25 $112,500 $29,156.25 $6,885,000 67 $6,885,000 $28,687.50 $0 $28,687.50 $0 $28,687.50 $6 885,000 68 $6,885,000 $28,687.50 $0 $28,687.50 $0 $28,687.50 $6,885,000 69 $6,885,000 $28,687.50 $112,500 $141,187.50 $112,500 $28,687.50 $6,772,500 70 $6,772,500 $28,218.75 $0 $28,218.75 $0 $28,218.75 $6,772,509 71 $6,772,500 $28,218.75 $0 $28,218.75 $0 $28,218.75 $6,772,500 72 $6,772,500 $28,218.75 $112,500 $140,718.75 $112,500 $28,218.75 $6,660,000 73 $6,660,000 $27,750.00 $0 $27,750.00 $0 $27,750.00 $6,660,000 74 $6,660,000 $27,750.00 $0 $27,750.00 $0 $27,750.00 $6,660,000 75 $6,660,000 $27,750.00 $112,500 $140,250.00 $112,500 $27,750.00 $6,547,500 76 $6,547,500 $27,281.25 $0 $27,281.25 $0 $27,281.25 $6,547,500 77 $6,547,500 $27,281.25 $0 $27,281.25 $0 $27,281.25 $6,547,500 78 $6,547,500 $27,281.25 $112,500 $139,781.25 $112,500 $27,281.25 $6,435,000 79 $6,435,000 $26,812.50 $0 $26,812.50 $0 $26,812.50 $6,435,000 80 $6,435,000 $26,812.50 $0 $26,812.50 $0 $26,812.50 $6,435,000 81 $6,435,000 $26,812.50 $112,500 $139,312.50 $112,500 $26,812.50 $6,322,500 82 $6,322,500 $26,343.75 $0 $26,343.75 $0 $26,343.75 $6,322 500 83 $6,322,500 $26,343.75 $0 $26,343.75 $0 $26,343.75 $6,322,500 84 $6,322,500 $26,343.75 $112,500 $138,843.75 $112,500 $26,343.75 $6,210,000 13 XlII. Certifications for Section 108 Loan Guarantees [The following certifications are required by 24 CFR Section 570.704. The signature that follows the last certification applies to all required certifications.] 570.704(b)(3) - Certification Regarding Legal Authority to Pledge Grants The City hereby certifies and assures with respect to its application for a loan guarantee pursuant to Section 108 of the Housing and Community Development Act of 1974, as amended, that it possesses the legal authority to make the pledge of grants required under 24 CFR part 570.705(b)(2). 570.704(b)(4) - Certification Regarding Efforts to Obtain Other Financing The City hereby assures and certifies with respect to its application for a loan guarantee pursuant to Section 108 of the Housing and Community Development Act of 1974, as amended, that it has made efforts to obtain financing for activities described in the application without the use of the loan guarantee, will maintain documentation of such efforts for the term of the loan guarantee, and certifies that it cannot complete such financing consistent with the timely execution of the project without such guarantee. 570.704(b)(5) - Certification Regarding Drug-Free Workplace Requirements [The certification set out below is a material representation upon which reliance is placed by the United States Department of Housing and Urban Development in awarding the loan guarantee assistance. If it is later determined that the City knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, the U.S. Department of Housing and Urban Development, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act.] The City certifies that it will continue to maintain a drug-free workplace by: A. Publishing a statement notifying employees that the unlawful manufacture, dispensation, possession, or use of a controlled substance is prohibited in the City's workplace, and specifying the action that will be taken against employees for violation of such prohibition; 14 B. Establishing an on-going drug-free awareness program to inform employees about: I. The dangers of drug abuse in the workplace; 2. The City's policy of maintaining a drug-free workplace; 3. Any available drug counseling, rehabilitation, and employee assistance programs; and 4. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace. C. Making it a requirement that each employee engaged in grant activity be given a copy of the statement required by paragraph A. D. Notifying the employee in the statement required by paragraph A. that, as a condition of employment under the grant, the employee will: 1. Abide by the terms of the statement; and 2. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occUrring in the workplace no later than five calendar days after such conviction. E. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph D.2. from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position and title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the federal Agency has designated a central point for the receipt of such notices. (Notice shall include the identification number or numbers of each affected grant.) F. Taking one of the following actions within 30 calendars days of receiving notice under paragraph D.2., with respect to any employee so convicted: 1. Taking appropriate personnel action against such employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended, and any other applicable federal and State laws; and 2. In appropriate circumstances, require an employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purpose by a federal, state, or local health, law enforcement, or other appropriate agency. 15 G. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs A, B, C, D, E and F H. The City shall insert in the space provided below the site(s) expected to be used for the performance of work under the assistance covered by the certification (identify place(s) of performance including address, city, state, and zip code for each site): . City of San Bernardino-City Hall, 300 North "D" Street, San Bernardino, County of San Bernardino, CA 92401 Animal Control, 333 Chandler Place, San Bernardino, County of San Bernardino, CA 92408 City of San Bernardino Code Enforcement, 201 North "E" Street, San Bernardino, County of San Bernardino, CA 9240 I . City of San Bernardino, Cable TV, 201 North "E" Street, San Bernardino, County of San Bernardino, CA 92401 City of San Bernardino Parks, Recreation and Community Services, 201 North "E" Street, San Bernardino, County of San Bernardino, CA 92401 City of San Bernardino Economic Development Agency, 201 North "E" Street, San Bernardino, County of San Bernardino, CA 92401 City of San Bernardino Fire Department, 200 East Third Street, San Bernardino, County of San Bernardino, CA 92410 . City of San Bernardino Public Library, 555 West 6th Street, San Bernardino, County of San Bernardino, CA 92401 . San Bernardino Employment Training Agency, 600 North Arrowhead Avenue, Suite 300, San Bernardino, County of San Bernardino, CA 92401 City of San Bernardino Police Department, 701 North "D" Street, San Bernardino, County of San Bernardino, CA 92401 16 570.704(b)(6) - Certification Regarding Debarment, Suspension, and Other Responsibility Matters; Primary Covered Transactions J. The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: A. Are not presently debarred, suspended, proposed for debannent, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; B. Have not within a three year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, State or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commissions of embezzlement, theft, forgery, bribery, falsification, or destruction of records, making false statements, or receiving stolen property; C. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, State, or local) with commission of any of the offenses enumerated in paragraph I.B. of the certification; and D. Have not within a three-year period preceding this application/proposal had one or more public transactions (federal, State, or local) terminated for cause or default. II. Where the prospective primary participant is unable to certifY to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. 570.704(b)(7) - Anti-Lobbying Statement The undersigned states, to the best of his or her knowledge and belief, that: A. If any funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this commitment providing for the United States to insure or guarantee a loan, the undersigned shall complete and submit Standard Form-LLL, Disclosure form to Report Lobbving in accordance with its instructions. 17 B. Submission of this statement is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required statement shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 570.704(b)(8) - City Entitlement Certification In accordance with Section 108 of the Housing and Community Development Act of 1974, as amended (the "Act"), and with 24 CFR ~570.704(b), the City certifies that: A. It possesses the legal authority to submit the application for assistance under 24 CFR Part 570, subpart M (Section 108 Loan Guarantee Program), and to use the guaranteed loan funds in accordance with the requirements of subpart M. B. Its governing body has du1y adopted or passed as an official act a resolution, motion or similar action: I. Authorizing the person identified as the official representative of the City to submit the application and amendments thereto and all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the City to act in connection with the application to provide such additional information as may be required; and 2. Authorizes such official representative to execute such documents as may be required in order to implement the application and issue debt obligations pursuant thereto (provide that the authorization required by this paragraph (B) may be given by the local governing body after submission of the application but prior to execution of the contract required by Sec. 570.705(b). C. Before submission of its application to HUD, the City has: 1. Furnished citizens with information required by regulation at 24 CFR part 570.704(a)(2)(i); 2. Held at least one public hearing to obtain the views of citizens on community development and housing needs; and 3. Prepared its application in accordance with 24 CFR part 570.704(a)(1)(iv) and made the application available to the public. 18 D. It is following a detailed citizen participation plan which meets the requirements described at 24 CFR part 570.704(a)(2). E. The City will affirmatively further fair housing, and the guarantee loan funds will be administered in compliance with: I. Title VI of the Civil Rights Act of 1964 (42 D.S.C. 2000d, et seq.); and 2. The Fair Housing Act (42 D.S.C. 3601-20). F. In the aggregate, at least 70 percent of all CDSG funds as defmed in 24 CFR part 570.3( e), to be expended during the one, two, or three consecutive years specified by the City for its CDSG program will be for activities which benefit low and moderate-income persons as described in criteria at 24 CFR part 570.208(a). G. It will comply with the requirements governing displacement, relocation, real property acquisition and the replacement oflow and moderate-income housing described in 24 CFR part 570.606. H. It will comply with the requirements of24 CFR part 570.200(c)(2) with regard to the use of special assessments to recover the capital costs of activities assisted with guaranteed loan funds. 1. It will comply with the other provisions ofthe Act and with other applicable laws. Patrick J. Morris, Mayor Date 19 Exhihit A - Project Map 20 Exhibit B - Citizen Participation Plan I. INTRODUCTION AND POLICY STATEMENT It is the policy of the City of San Bernardino to provide for community involvement in the planning, development, implementation, monitoring and evaluation of programs funded under the Housing and Community Development Acts of 1974 and 1977, as amended, and the Cranston-Gonzales Act of 1990. The Citizen Participation Plan ("Plan") sets forth the procedures and guidelines to be implemented by the City to provide for the continuing participation by the citizens of San Bernardino. While the City desires and recognizes the need for citizen involvement and has appointed the Community Development Citizen Advisory Committee (CDCAC) to provide citizen input, it is the Common Council which has fmal determination and responsibility for all aspects of the City's housing, community development and homeless programs. This Plan, originally adopted in 1975, may be amended from time to time by the Common Council and shall remain in effect until superseded by a new Plan or until the City no longer participates in the Community Development Block Grant Program, Home Investment Partnership Program and Emergency Shelter Grant Program, or other programs that pertain to the consolidated planning process as required by 24 CFR parts 91, et. al. II. PURPOSE A summary of the primary objectives of the Plan are provided below: (1) Ensure that citizens are informed of the amount of funds available under the Plan, the range of activities that may be undertaken, as well as the various program requirements; (2) Provide for public hearings on community development and housing needs; (3) Provide citizens with adequate opportunities to participate in the development of the Consolidated Plan with any required changes, revisions, or amendments to the plan; (4) Provide technical assistance to citizens in developing specific proposals for funding consideration; (5) Provide an on-going process for citizens likely to be effected by program activities, to articulate needs, express preferences about proposed activities, assist in selecting priorities, and participate in the overall development of the Consolidated Plan; (6) Provide a process through which citizens may participate in the monitoring and evaluation of community development and housing activities; and (7) Provide a process whereby citizens may comment with respect to any aspect of the City's housing and community development performance and be assured that oral and written comments will be considered and responded to in accordance with federal regulations. 21 III. STANDARDS OF PARTICIPATION All aspects of the City's citizen participation efforts shall be conducted in an open manner with freedom of access to all interested parties. The City encourages the involvement of all income groups, particularly those living in blighted areas, and in areas where CDBG funds are proposed to be used including non-English speaking persons, as well as persons with mobility, visual or hearing impairments, members of minority groups, the elderly, the disabled, the business community, civic groups, and the community at large. While this Plan describes a specific citizen's organization as the mechanism to receive citizen input through the CDCAC, it is not intended to exclude any individual resident's input. All the citizens of San Bernardino are encouraged to participate in every public meeting and to contact the City's RedevelopmentlEconomic DevelopmentIHousing & Community Development Division with any questions concerning the process and the programs pertaining to the Plan including the Community Development Block Grant Program, Home Investment Partnership Program, Emergency Shelter Grant Program, or any other applicable future programs. IV. COMMUNITY DEVELOPMENT CITIZEN ADVISORY COMMITTEE (CDCAC) STRUCTURE As a means to reach out to the community and obtain citizen input, the Mayor and Common Council have appointed individuals to serve on the CDCAC. The following rules shall apply to the CDCAC: Size and Appointment: The CDCAC shall consist of 13 members. Each member of the Common Council shall appoint one (1) member for a total of seven (7) members. The Mayor shall appoint the other six (6) members. Term of Office: Each member shall serve at the pleasure ofhislher appointee. The term of office shall automatically expire with the succession of their appointees' service as Common Council member or Mayor. The CDCAC shall have a chairperson and vice chairperson. Both shall be elected from and by the members of the CDCAC each year. Ouorum: Member quorum is formed when majority of all the Committee members are present; not just a majority of those positions that have been filled. [Government Code 954952(b)] Meetings and Attendance bv CDCAC Members: The CDCAC will meet as often as required for reviewing proposals and establishing needs and priorities, and as needed during the program year. All meetings will be conducted in the Economic Development Agency Board Room (or other designated location as deemed necessary), located on the 3'd floor of201 North "E" Street, San Bernardino. All meetings are open to the public. 22 Anv member failing to attend three (3) or more scheduled meetings per program vear without being excused bv the Committee. (each member shall advise Staff or CDCAC of intended absences) shall automaticallv cease to be a member of the Committee and the Mavor or Common Council shall fill such vacancv immediatel v. A. Role and responsibilities of the CDCAC The CDCAC is an advisory committee to the Mayor and Common Council. The responsible legislative body in matters relating to the programs/projects associated with the Plan. The CDCAC responsibilities shall include the following, but not limited to: (1) Scheduling public hearings on housing and community development needs and program performance; (2) Assisting in the identification of community needs, priorities and strategies; (3) Receiving and reviewing citizens' comments on housing and community development program progress and performance; (4) Receiving and reviewing housing and community development project proposals for specific funding to include Community Development Block Grant and other federally funded projects. (5) Preparing specific funding and program recommendations to the Mayor and Common Council on the use of grant funds. (6) Assisting and evaluating ongoing housing and community development program activities. (7) Reviewing and preparing recommendations to the Mayor and Common Council on all proposed program amendments, as necessary. (8) Receiving and answering citizen complaints regarding housing and community development activities. In addition to the responsibilities listed above the CDCAC will act as liaison between the community and the City. Therefore, the CDCAC will also be responsible for meeting with citizen groups which represent residents impacted by community development and housing activities, providing technical assistance to citizen groups when requested, and keeping the general community informed on housing and community development matters of importance. V. TECHNICAL ASSISTANCE TO THE COMMUNITY DEVELOPMENT CITIZEN ADVISORY COMMITTEE To help facilitate citizen input, the City's Redevelopment/Economic DevelopmentIHousing & Community Development Division will provide technical assistance through its staff to the Community Development Citizen Advisory Committee as well as to groups representing low and moderate income residents who may require such assistance in developing proposals for federal funding as required by federal 23 regulations. Technical assistance will be provided by telephone, meetings, and workshops throughout the year as needed. VI. PUBLIC INFORMATION In order for citizens to become informed and involved in the Plan process, the City will make available all relevant information including the following: (I) Material concerning the amounts of funds available for proposed community development and housing activities and the range of activities that may be taken. (2) Applicable regulations and guidelines governing all aspects of the funding source. (3) Prior applications, final statements and amendments, grant agreements, grantee performance reports, citizens' participation plan and any other reports required by the U.S. Department of Housing and Urban Development (HUD). (4) Documents regarding other important program requirements such as contracting procedures, environmental policies, fair housing and other equal opportunity requirements and relocation provisions. (5) Mailings and promotional materials, minutes of meetings and hearings, and any other documents the City believes is necessary to the consolidated planning process. The summary of the proposed Consolidated/Annual Action Plan will be published in one or more newspapers of general circulation in compliance with 24 CFR 570.302 and 91.105 (b)( 4), providing a 30-day oral and written comment period. Under unforeseeable circumstances, a reasonable public notice and comment period is defmed, as two weeks (IS-day). The summary will provide the contents and the purpose of the Consolidated/Annual Action Plan and a list oflocations where copies of the entire proposed draft Consolidated/Annual Action Plan will be available to the public. A summary of any oral or written comments regarding the proposed Plan will be attached to the fmal Consolidated/Annual Action Plan. VII. SUBSTANTIAL AMENDMENTS TO THE CONSOLIDATED PLAN AS DEFINED BY HUD According to HUD, the City is required to develop criteria outlining the manner in which it will amend its Consolidated Plan should changes occur throughout the program year. An amendment to the Consolidated Plan is defined as: (I) There is change in the City's funding allocation and priority or method of distributing funds within a program year as identified in the approved Consolidated Plan. (2) There is a change in activity/project or program description to the extent that the activity/project or program will be perceived as a new 24 activity/project or program not previously described in the approved Annual Action Plan. (3) There is a change in the scope, purpose, location, or beneficiaries of an activity/project or program. (4) Using funds from any activity/project or program covered in the approved Consolidated Plan (including program income) not previously described in the approved Annual Action Plan. VIII. AMENDMENTS TO THE CONSOLIDATED PLAN AS DEFINED BY CITY In light of the fact that HUD requires jurisdictions, to set forth a written policy describing the process it will follow when changes or amendments occur to its Consolidated Plan, below is the amendment policy to be implemented by the City should any of the following occur during the life of the Consolidated Plan and the Annual Action Plan for each program year: (1) Unforeseeable circumstances occur during project/program implementation and inadequate funds are budgeted and the cost of addressing such does not exceed $25,000. (2) There is minor programmatic change in activity/project description however; the change is not significant for the project, program to be perceived as a new activity/project that is previously described in the approved Consolidated and/or Annual Action Plan. (3) There is a minor change in scope project/program however; the purpose, location, or beneficiaries of the activity/project or program have not change. (4) Reallocating funds from activities/projects/programs covered in the approved Consolidated and/or Annual Action Plan (including program income) where a project/program has been completed under budget or discontinued and remaining funds are not more than $25,000. Should any of the above issues occur, the amendments to the Consolidated and/or Annual Action Plan will be done administratively. Should changes to the Consolidated and/or Annual Action Plan occur beyond the circumstances above, the Consolidated and/or Annual Action Plan will be amended through the formal funded by the Public Hearing Process before the Mayor and Common Council. IX URGENT NEED DEFINITION Urgent need activities under the City's Consolidated and/or Annual Action Plan is defined as an activity that meets the City's development need and it is certified that such activity is designed to alleviate existing conditions which: . Pose a serious and immediate threat to the health or welfare of the community, . Are of recent origin or recently became urgent, 25 . The City is unable to fmance the activity on its own, and . Other resources of funding are not available to carry out the activity. A condition will generally be considered to be of recent origin if it is developed or became critical within 18 months preceding the City's certification. X. OUTREACH The City will utilize the CDCAC and other forums of public participation to reach out to the community. Letters of invitation to attend the public hearing to receive input on housing and non-housing community development needs will be sent to community service organizations, business organizations, Chamber of Commerce, religious organizations and any other applicable groups and affected parties showing an interest in the Plan. The City will also coordinate its planning activities with the San Bernardino County Housing Authority as well as any other applicable inter-governmental jurisdictions impacted by the Plan. Xl. COMPLAINTS The City will make every reasonable effort to provide written responses to complaints within 15 working days in compliance with 24 CFR 91.1050). A copy of each written citizen comment or complaint related to the Consolidated Plan, Amendment, Performance Report, and a description of any action taken or written response made will be kept on file as a public record. XII. PUBLIC MEETINGS AND PUBLIC HEARINGS The City will conduct public meetings and public hearings during various phases of the Consolidated Plan process each program year. All public meetings and public hearings shall be open to the public. Meetings will be held at times and at locations in the City that are convenient and acceptable to potential and actual beneficiaries. Special accommodations shall be made for persons with disabilities upon advance notice and as necessary. In cases where a significant number of non-English speaking residents are reasonably expected to participate, an interpreter will be provided by the City upon advance notice. The CDCAC will meet, confer and hold public meetings as needed, to review issues related to the Consolidated Plan and program performances, etc. Moreover, the Common Council shall conduct a total of two (2) public hearings during the program year. A first public hearing will be held to obtain views on the proposed Consolidated Plan prior to its review and adoption by the Common Council. A second public hearing will be held to review Consolidated Plan Annual Performance Report (CAPER). 26 Prior to each public hearing, a legal notice shall be published in a newspaper of general circulation within a reasonable time frame. The legal notice shall contain the following information: (1) Date, time and place of hearing; (2) Subject to be considered; and (3) Basic information about the Plan program. 27 Exhibit C - Activities the City Proposes to Pursue with Assistance from Section 108 Funds - Maya Cinemas San Bernardino, LLC FF&E Improvements Projection and Sound Equipment Carpet - Lobby & Auditorium Seats - 4,158 Chairs Lobby tile and Base Wall Coverings Auditorium Wall Carpet Masking - Screens Lighting Concession Equipment Box Office System Poster Cases Aisle Lighting Acoustical Wall Panels Security Cameras Flat Screens Menu Boards Total FF&E Total $ 50,000 $ 150,000 $ 677 ,000 $ 135,000 $ 75,000 $ 100,000 $ 80,000 $ 35,000 $ 55,000 $175,000 $ 30,000 $ 195,000 $ 200,000 $ 50,000 $ 30,000 $ 35,000 $ 2,072,000 BuUdin!! Repairs & Code Compliance HV AC Estimated Repair Cost (8 compressors, 3 fan motors, etc) Roof Concession County Repairs Restroom Stalls & Upgrades Misc Tile Repair Paint Exterior and Interior Step Stairway Corrections to Comply with Code ADA Correction Total Building Repairs $ 45,000 $ 200,000 $ 75,000 $ 100,000 $ 50,000 $ 145,000 $ 314,000 $ 335,000 $ 1,264,000 Up!!rades New Concession Stand in Front of Theater Demo Concession & New Game Room New Blade Signs Lobby Extension Retro- fit Screen #9 to !MAX Configuration Digital Projections 3D Digital Projectors !MAX Licenses and Projector Total Upgrades $ 250,000 $ 30,000 $ 250,000 $ 1,400,000 $ 200,000 $ 85,000 $ 280,000 $ 1,200,000 $ 3,695,000 28 Exhibit C - Activities the City Proposes to Pursue with Assistance from Section 108 Funds - Maya Cinemas San Bernardino, LLC (continued) Soft Costs Architect & Engineering ERN Deposit Fee (towards A&E) Permit Fees Legal & Accounting Appraisal Insurance Pre-Opening Marketing Costs Pre-Opening Start-up Costs Administration on Total Project Developer Fee (on construction only) Total Soft Costs $ 112,000 $ 100,000 $ 100,000 $ 50,000 $ 15,000 $ 20,000 $ 100,000 $ 144,000 $ 147,000 $ 145,000 $ 933,000 Total FF&E, Repairs, Up2rades, & Soft Costs $ 7,964,000 Theater Fee Simple Purchase (Property and Premises) $ 4,600,000 Total Theater Costs $ 12,564,000 Financinl! Costs Loan Interest @ 5.0% Loan & Closing Costs Contingency Total Financing Costs $ 114,000 $ 90,000 $ 82,000 $ 286,000 Total Project Cost $ 12,850,000 Other Public Plaza & Water Feature Cash Collateral Total Other $ 1,200,000 $ 450,000 $ 1,650,000 Total Development Cost $14,500,000 29 Exhibit D - Publication Notices 30 SAN BERNARDINO COUNTY SUN 4030 N GEORGIA BLVD, SAN BERNARDINO, CA 92407 Telephone (909) 889-9666 I Fax (909) 885-1253 Lisa Connor ECONOMIC DEVELOPMENT AGENCY-CI 201 NORTH E ST #301 SAN BERNARDINO, CA - 92401 PROOF OF PUBLICATION (2015.5 C.C.P.) State of California ) County of SAN BERNARDINO ) 55 Notice Type: GPNSB - GOVERNMENT PUBLIC NOTICE-SB Ad Description: CDCAC Hearing I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entiUecl matter. 1 am the principal clerk. of the printer and publisher of the SAN" BERNARDINO COUNTY SUN, a newspaper published In Ihe English language in Ihe city of SAN BERNARDINO. county of SAN BERNARDINO. and adjudged a newspaper of general ciraJlation as defined by the laws of the State of California by Ihe Superior Court of the County of SAN BERNARDINO, State of California, under date 06120/1952, Case No. 73084. That the notice, of which the annexed Is a printed copy, has been published in each regular and entire issue of said newspaper and not In any supplement thereof on the following dates, ~wit 0212012009 Executed on: 0311012009 At Los Angeles, California I certify (or declare) under penalty of peljury that the foregoing is true and correct. ~ .--c- Signature Thi5~~ forflling st.mp only SBS#: 1529211 PUBLIC NOTICE CITY OF SAN BERNARDI NO 2005- 2010 CONSOLIDATED PLAN AND 2009-2010 ANNUAL PLAN OF ENTITLEMENT FUNDS - HUD 108 LOAN GUARANTEE APPLICATION. COMMUNITY DEVELOPMENT BLOCK GRANT, HOME INVESTMENT PARTNERSHIPS AND EMERGENCY SHELTER GRANT PROGRAMS Notice is hereby given that the Community Development Citizens Advisory Committee ("CDCAC") will conduct a Public Hearing to interview applicants, review H U 0 108 Loan Guarantee Application, deliberate and determine funding recommendatIons for the Mayor and Common Council of the City of San Bernardino for the 2009- 2010 Community Development Block Grant portion of the Annual Plan. The Hearing wlll be held at 1 :30 p.m., on March 6, 2009 at the Economic Development Agency located at 201 North "E' Street, Suite 301 In the City of San Bernardino. The CDCAC will also discuss and receive comment(s} on the proposed 2009-2010 Annual Action Plan. Any interested citizen may attend and make comments. Notice given this 20th day of Februarv ~9 SBS-1529211# 111111111111111111111111111111111111111111111111111111111111111111111111111 * A 0 0 0 0 0 1 025 7 1 2 * AdTech Advertising System :.1'iI.:lI!~ Home New Order Copy Order Order Lookup Order Tracking Open [0] Ready [0] Sent [0] Newspapers Accounting Reports Help Page 1 00 Order Lookup !; Your Order is sent. Customer Information Customer Name ECONOMIC DEVELOPMENT AGENCY Address 201 NORTH E ST #301 City SAN BERNARDINO state - Zip CA - 92401 Product Information Legal GOVERNMENT - GOVERNMENT PUBUC NOTICE-SB Order Information Master Id 36534 9096631044 Phone Fax Attention Name Billing Reference No. sale/Hrg/Bld Date Kathleen Robles/Lorraine Wyche Ad Description Special Instructions Orders Created Maya - Section 108 Application Order Newspaper Name Publishing Dates Ad Price Ad No. . status SAN BERNARDINO COUNTY Depth : 1537363 SUN,CA 03/04/2009,04/03/2009 13.10" $B09.60 Sent Lines: 138 Onder No. Newspaper View 1537363 SAN BERNARDINO COUNTY SUN View Ad In PDF NOnCE OF PUBUC HEARING REGARDING AN APPUCAnON UNDER SECTION 108 OF THE HOUSING AND COMMUNITY DEVELOPMENT ACT PUBUC NonCE NonCE IS HEREBY GIVEN THAT the Mayor and Common Council of the City of San Bernardino ("Council") will conduct a public hearing on Monday, April 6, 2009, at 4:30 p.m., or as soon thereafter as may be practical, In the City Hall Council Chambers, 300 North "0" Street, San Bernardino, CA 9241B to receive citizen comrnents regandlng the submittal of an application for loan guarantee assistance for the downtown San Bernardino 20-plex cinema complex known as the "20-Plex Re-finance and Rehabilitation" Project (the 'Project") under Section 108 of the Federal Housing Act of 1974, as amended (Title 24). NOnCE IS FURTHER GIVEN that any and all persons are Invited to appear before the Council and present evidence or testimony concerning the 20-Plex Re-finance and Rehabilitation Project at the time, date and place set forth herein. Written comments should be addressed to the applicant below. Section 108 of Title 24 authorizes a program of community development loan guarantee assistance ("Section 108 financing"). Under this program, the u.s. Department of Housing and Urban Development (HUD) provides cities that receive Community Development Block Grant ("CDBG") Funds with front-end financing for large scale community and economic development projects that cannot be financed from annual grants. Current and future annual grants are pledged as security for the Section 108 finanCing. As with all CDBG program activities, the projects funded with Section 108 financing must either principally benefit low- and moderate-Income persons, aid In the elimination or prevention of slums and blight, or meet other community development needs having a particular urgency. Applicant: City of San Bemandlno 300 North '0" Street, San Bemandlno, california, 92418, Attention: City Manager. Phone: (909)384-5122; Fax: (909) 384-5138. PROJECT DESCRIPnON The proposed Project will address the purchase, remodeling and upgrading of the cinema bUilding by Maya San 8emandlno Cinemas, LLC ("Maya"), located at 4S0 North 'E" Street In downtown San Bernardino. The Project will Include: new httn.//<::lorlt,:a.,..h rl-:l1hr;l"\l1W'T'1,,1 "'^......./A;/nnL>o/nn..+.............._I'h.T......J"\_A..._I'h.T.......J"'\_.3__ '1:T_~!~_ ,,__-, _ ,.. n. AdTech Advertising System Page 2 00 furniture and fixtures, carpeting, tile, counter.tops, palntworlc, new seating, new digital projection equipment, movie screens and sound equipment, correction of American with Disabilities Act deficiencies, expansion of the main lobby and Installation of equipment and expansion of one I-Max auditorium. LOAN REQUEST The City of San Bernardino ("City") Is naquestlng Section lOB financing in the amount of $9,000,000 for a term of seven (7) years with Interest only payments. This loan will assist In the creation and retention of approximately 125 jobs and economic opportunities for the citizens of San Bernardino. Repayment of the 108 Loan will be pledged from future CDBG applications and payments to be made by Maya, together with a deed of trust on the theater Project. NATIONAL OBJECTIVE The proposed Project re-finance and rehabilitation meets the City's adopted Consolidated Plan objective by providing job creation for economic empowerment of low- and moderate-Income residents In the City. The Project will create entry-level jobs for local residents and thus Increase the economic vitality of the City. PROGRAM INCOME No program Income Is expected to be generated. DISPLACEMENT OF LOW- TO MODERATE-INCOME HOUSEHOLDS No displacement will occur. However, If displacement occurs, the City or the Economic Development Agency will Implement and comply with policies and procedures consistent with State and Federal relocation and acquisition statutes. Demolition of structures (single-family and various multi-family) will not occur. All said activities, If conducted, wiil be In compliance with state and federal requirements. The City of San Bernardino recognizes its obligation to provide equal acoess to public services to those Individuals with disabilities. Please contact the Director of Facilities Management at (909) 384-5244 two (2) working days prior to the meeting with any requests for reasonable accommodations, to Include interpreters. . This notice Is prepared In compliance with the Citizen Participation Plan and 24 CFR 91 Consolidated Submissions for Community Planning and Development Programs and 570 Community Development Block Grants. NOTICE given this ;ZZlh da.,. of Februarv 2009. htto://adtech.dailvioumal_com/ni/~~,,/{'.l1dnmprll\TpUJf)rrlpr/1\Tpm()r..lP' Up":,,", r\_A__ ^"'-,,_, '")/11 ""nnn. Exhibit E - Disposition and Development Agreement 31 2008 DISPOSITION AND DEVELOPMENT AGREEMENT BY AND BETWEEN REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO AND MAYA CINEMAS NORTH AMERICA, INe. Section 1.01. Section 1.02. Section 1.03. Section 1.04. Section 1.05. Section 1.06. ARTICLE II Section 2.01. Section 2.02. Section 2.03. Section 2.04. Section 2.05. Section 2.06. Section 2.07. Section 2.08. Section 2.09. Section 2.10. Section 2.11. Section 2.12. Section 2.13. Section 2.14. Section 2.15. Section 2.16. Section 2.17. Section 2.18. Section 2.19. Section 2.20. Section 2.21. Section 2.22. Section 2.23. Section 2.24. Section 2.25. TABLE OF CONTENTS Page Purpose of Agreement...................... ............................................... .................. I The Project .. ....... .... .......... ....................... ... '" ................. ........................ ...... ..... I Parties to the Agreement................................................................................... 1 Defined Terms ....... ................... ................. ......................... ............. ................. 2 Restrictions Against Change in Ownership, Management and Control of the Developer and Assignment of Agreement........................................................ 9 Benefit to Project Area...................................................................................... 9 DISPOSITION OF THE PROPERTY.............................................................. 9 Purchase and Sale of the Property.................................................................... 9 Phase I Property Deposit, the Phase II Property Deposit and the Phase 1II Property Deposit .. ............ ................................................... ............................ 10 Opening and Closing of Escrow ..................................................................... 12 Escrow Instructions........................................................................................ 14 Conveyance of Title to the Phase I Property, to the Phase II Property and to the Phase III Property...................................................................................... 14 Additional Closing Obligations of the Agency............................................... 15 Closing Obligations of the Developer............................................................. 16 Inspections and Review.................................................................................. 17 Due Diligence Investigation of the Phase I Property, the Phase II Property and the Phase 1Il Property By the Developer ........................................................ 19 Due Diligence Certificate ............................................................................... 20 Books and Records ......................................................................................... 21 Condition of the Property and the Developer's Release................................. 21 Review and Approval of Condition of Title by the Developer....................... 23 Survey. .......... ....................................................... ........... ................................ 23 Extension of Due Diligence Period................................................................. 24 Developer's Conditions Precedent to Close Escrow for the Phase I Property, for the Phase II Property or the Phase III Property......................................... 24 Agency's Conditions Precedent to Close Escrow For the Phase I Property, for the Phase II Property and for the Phase III Property ...................................... 26 Distribution of Documents to the Developer .................................................. 28 Satisfaction of Conditions ............................................................................... 28 RESERVED .................................................................................................... 28 Prorations, Closing Costs, Possession ............................................................ 28 RESERVED .................................................................................................... 30 Breach by the Developer of Article II Liquidated Damages Payable by the Developer to the Agency................................................................................ 30 Representations and Warranties...................................................................... 30 Damage, Destruction and Condemnation .......................................................35 ARTICLE III Section 3.01. Section 3.02. Section 3.03. Section 3.04. Section 3.05. Section 3.06. Section 3.07. Section 3.08. ARTICLE IV Section 4.0L Section 4.02. Section 4.03. Section 4.04. ARTICLE V Section 5.0L Section 5.02. Section 5.03. Section 5.04. Section 5.05. Section 5.06. ARTICLE VI Section 6.0L Section 6.02. Section 6.03. Section 6.04. Section 6.05. Section 6.06. Section 6.07. Section 6.08. Section 6.09. Section 6.1 O. Section 6. I I. Section 6.12. DEVELOPMENT OF THE PROJECT .......................................................... 35 Development of the Project by Developer...................................................... 35 RESERVED .................................................................................................... 43 Taxes and Assessments .................... ......... ........ .......... ............... ..... ................ 43 Change in Ownership, Management and Control of the Developer-- Assignment and Transfer ................................................................................43 Security Financing; Right of Holders .............................................................45 Right of the Agency to Satisfy Other Liens on the Property after Conveyance of Titl e............................................................................................................. 5 I Certificate of Completion. ... ............ .............................. ............ ......... ............ 51 Right to Purchase the Phase II Property and/or the Phase III Property.......... 53 USE OF THE SITE......................................................................................... 53 Uses ................... ... ............................ ......... ......................................... ..... ........ 53 Maintenance of the Property ................................................................... .,. ..... 54 Obligation to Refrain from Discrimination..................................................... 54 Form of Nondiscrimination and Nonsegregation Clauses ..............................55 DEFAULTS, REMEDIES AND TERMINATION ........................................ 56 Defaults - General...........................................................................................56 Legal Actions .................. ....,.................. .................... ................ ............. ........ 58 Rights and Remedies are Cumulative.............................................................59 Damages; Specific Performance .......................................................... ........... 59 RESERVED.................................................................................................... 59 Agency Rights of Termination Following Close of Escrow........................... 59 GENERAL PROVISIONS ............................................................................. 60 Notices, Demands and Communications Between the Parties .......................60 Conflict of Interest.................................... ..... ..... ............... ............................. 61 Warranty Against Payment of Consideration for Agreement......................... 61 Nonliability of Agency Officials and Employees ........................................... 62 Enforced Delay: Extension of Time of Performance...................................... 62 Inspection of Books and Records ................................................................... 63 Approvals .... ......................................................................................... ........... 63 Real Estate Commissions................................................................................ 63 Indemnification................... ..... ......................... .......... ...................... ... ..... ...... 63 Release of Developer from Liability............................................................... 64 Attorneys' Fees ............................... ........................ ........................................ 64 Effect................................................................................... ......... .... ............... 64 11 ARTICLE VII ENTIRE AGREEMENT; COUNTERPARTS; NO MERGER WITH GRANT DEED; WAIVERS AND AMENDMENTS................................................... 65 Section 7.01. Entire Agreement; Counterparts ..................................................................... 65 Section 7.02. No Merger; Waivers and Amendments .......................................................... 65 ARTICLE VIIl TIME FOR ACCEPTANCE OF AGREEMENT BY AGENCY AND RECORDATION ............................................................................................ 65 Section 8.01. Execution and Recordation.............................................................................65 EXHIBIT "A-I" - EXHIBIT "A-2" - EXHIBIT "A-3" - EXHIBIT "A-4" EXHIBIT "B" EXHIBIT "C" EXHIBIT "D" EXHIBIT "E" EXHIBIT "F" EXHIBIT "G" PHASE 1 PROPERTY DESCRIPTION PHASE IA PROPERTY DESCRIPTION PHASE II PROPERTY DESCRIPTION PHASE III PROPERTY DESCRIPTION BUDGET SCOPE OF DEVELOPMENT SCHEDULE OF PERFORMANCE - AGENCY GRANT DEED - CERTIFICATE OF COMPLETION NOTICE OF AGREEMENT 111 2008 DISPOSITION AND DEVELOPMENT AGREEMENT BY AND BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO AND MAY A CINEMAS NORTH AMERICA, INC. THIS 2008 DISPOSITION AND DEVELOPMENT AGREEMENT (the "Agreement") is entered into as of December 15, 2008 (the "Effective Date"), by and between the REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, a public body, corporate and politic (the "Agency") and MAY A CINEMAS NORTH AMERICA, INC., a Delaware corporation (the "Developer"). The Agency and the Developer hereby agree as follows: Section 1.01. PUI:pose of Agreement. The purpose of this Agreement is to implement the Redevelopment Plan by providing for: (i) the purchase and redevelopment by the Developer of the Phase I Property (as defined below) in accordance with and pursuant to this Agreement and (ii) the subsequent purchase and redevelopment by the Developer of the Phase II Property (as defined below) and/or of the Phase III Property (as defined below) in the event the Developer exercises the right to acquire the Phase II Property and/or to acquire the Phase III Properly in accordance with and pursuant to this Agreement. As of the Effective Date of this Agreement, the Property is owned by the Agency and shall be conveyed by the Agency to the Developer subject to the terms, covenants and conditions of this Agreement. The redevelopment of the Property pursuant to this Agreement is in the vital and best interests of the City and of the health, safety and welfare of its residents, and is in accordance with the public purposes and provisions of applicable state and local laws. The Agency has determined that the development and the use of the Property contemplated by this Agreement are consistent with the Redevelopment Plan for the Project Area (as defined below). Section 1.02. The Proiect. Promptly following the conveyance by the Agency to the Developer of the Phase I Property, the Developer shall promptly commence and complete the construction, development, installation and completion of the Phase I Property Improvements at, on or in connection with the Phase I Property. On and after the Close of Escrow for the Phase II Property and/or for the Phase III Property in the event the Developer exercises the right to acquire the Phase II Property and/or to acquire the Phase III Property pursuant to Section 3.08 of this Agreement, the Developer shall construct, development, install and complete the Phase II Property Improvements and/or the Phase III Property Improvements, in accordance with this Agreement. Section 1.03. Parties to this Agreement. (a) The Agency is a public body, corporate and politic, exercising governmental functions and powers and organized and existing under Chapter 2 of the Community Redevelopment Law of the State of California (Health and Safety Code Section 33020, et seq.). The principal office of the Agency is located at 201 North "E" Street, Suite 301, San Bernardino, California 92401. 1 P:\AgQldas\Agenda Atl~chmall$\Agenda Attadunalls\AlleDdI Attadunents\Agnnts-Amend 2008\12~IS-Og Maya DDA. ANAL (Conl'd)_doc: (b) The Developer is a Delaware corporation. The principal office and mailing address ofthe Developer for purposes of this Agreement is as set forth below, and notice shall be sufficient when served upon the notice party whether or not a copy is similarly served upon any other person: To the Developer: Maya Cinemas North America, Inc. Attn.: Moctesuma Esparza, Chief Executive Officer 1201 West 5lh Street, Suite T-2JO Los Angeles, California 90017 Telephone: (213) 542-4420 with a copy to: Maya Entertainment Group, Inc. Attn.: )ose Martinez, Jr., General Counsel 1201 West 5lh Street, Suite T-210 Los Angeles, California 90017 Telephone: (213) 542-4420 (c) The City of San Bernardino is not a party to this Agreement and shall have no obligations pursuant to this Agreement. Section 1.04. Defined Terms. In addition to the usage of certain terms which have defined meaning as set forth in this Agreement certain other words and phrases are used in this Agreement to refer to the following unless the particular context of usage of a word or phrase may otherwise require: "Agency" means and refers to the Redevelopment Agency of the City of San Bernardino, a public body, corporate and politic. "Agreement" means and refers to this 2008 Disposition and Development Agreement, dated as of November 17, 2008, by and between the Agency and the Developer, as amended from time to time. The Agreement means and also includes all exhibits, schedules and riders attached thereto. "Budget" means and refers to the "Budget" prepared by the Developer and approved by the Agency in connection with the purchase, acquisition, construction, development, installation and/or completion of the Phase I Property Improvements. The Budget is attached hereto as Exhibit "B" and is incorporated herein by this reference. "City" means and refers to the City of San Bernardino located in the County of San Bernardino and in the State of California. "County" means and refers to the County. of San Bernardino located in the State of California. 2 r:'v\gcodaslAgcnda Attao:hn\cnts\AgcndiJ. Anachmellts\Asenda Attaclunents\Agnnl5-Amend 2{lOg\12-1S-OS May.ll DDA - ANAL (Coal'd).do" "Developer" means and refers to Maya Cinemas North America, Inc., a Delaware corporation, its permitted successors and permitted assigns, subject to the terms, covenants and conditions of this Agreement. "Escrow" means and refers to the escrow created in cOIUlection with and relating to the Phase I Property, to the Phase II Property and/or to the Phase III Property in the event the Developer exercises the right to acquire the Phase II Property and/or to acquire the Phase III Property. "Executive Director" or "Interim Executive Director" shall mean the person who is then appointed and acting as the chief executive officer of the Agency and who is authorized to exercise all administrative and executive functions on behalf of the Agency. ','HUD 108 Loan" means and refers to the loan made by HUD in favor of the City which HUD 108 Loan is secured by a deed of trust (the "HUD Deed of Trust" encumbering the Phase I Property (but excluding the Phase IA Property) and a pledge of current and future CDBG funds of the City as required by HUD. Such pledge ofCDBG funds is not released by the sale of the Phase I Property, assumption of the BUD 108 Loan, or any other action taken pursuant to this Agreement. The outstanding principal balance of the BUD 108 Loan as of the Effective Date of this Agreement is $4,600,000. Any modification to the HUD 108 Loan, including, but not limited to, an assumption of the existing HUD 108 Loan or the undertaking of a New HUD Loan (as defined in Section 3.05), requires an independent action of the City of San Bernardino. Conditions or covenants appearing herein concerning actions to be taken by the Agency with respect to the HUD 108 Loan and the New HUD Loan (as defined in Section 3.05) are in addition to and separate and apart from the actions of the City. The Developer is hereby placed on notice that it shall not act in reliance on any representations as may appear to be contained herein, or as made by any persons, whether or not a party to this Agreement, concerning whether the City will initiate an action for modification of the HUD 108 Loan or approval ofa New HUD Loan (as defined in Section 3.05) or as to the outcome of such action as may be initiated. "hnprovements" mean and refer to the Phase I Property hnprovements, to the Phase II Property Improvements and/or to the Phase III Improvements. "Laws" mean and refer to all federal, state, municipal and local laws, statutes, codes, rules, regulations, ordinances and orders, now or hereafter existing, as amended from time to time. The Laws shall include, without limitation, the ADA. "License Agreement" means and refers to the License Agreement by and between the Developer and the Agency, of even date herewith, wherein the Agency grants to the Developer, without limitation, from the date that the Developer acquires title from the Agency in and to the Phase I Property until the termination of the License Agreement, the right of access to the Phase II Property and/or to the Phase III Property. Pursuant to the License Agreement, the Developer shall pay no license fee for such license but, in lieu of remitting license payments to the Agency, the Developer, at its sole cost and expense, shall maintain, repair and provide landscaping in connection with the Phase II Property and/or with the Phase III Property, including, without limitation, the maintenance and repair of the existing water fountains owned by the Agency. 3 P:iAgmdas\Aj;enda Attach/neJltS\.Agmda Atlachmmls\Aa:coda Attadun~s.AlDcnd 2008\12-15-08 MayIo .DDA - ANAL (Conl'd).doc Such water fountains may be retained or removed by the Developer, at its sole discretion and expense, and the removal of such water fountains must immediately be replaced by the installation of hardscape reasonably acceptable to the Agency, at the sole cost of the Developer, or the commencement of building improvements in connection with the Phase II Property Project and/or with the Phase III Property Project. The License Agreement shall automatically terminate, without limitation, without any further notice from the Agency to the Developer, upon the occurrence of the following events, whichever occurs first: (i) the acquisition by the Developer of the Phase II Property and/or of the Phase III Property, (ii) an event of default under this Agreement, (iii) five (5) years from the Effective Date of this Agreement. "Notice of Agreement" means and refers to the Notice of Agreement, dated of even date of this Agreement, as executed and acknowledged by and between the Agency and the Developer. The Notice of Agreement is attached hereto and incorporated herein by this reference as Exhibit "0". The Escrow Officer shall record the Notice of Agreement in the Official Records of the County Recorder's Office for the County of San Bernardino, State of California, on the Closing Date of the Escrow in connection with the Phase I Property. "Phase I Property" means and refers to that certain improved land located in the City of San Bernardino, County of San Bernardino, and State of Califomia, Assessor Parcel Number 0134-131-25, as described in Exhibit "A-I" to this Agreement attached hereto and incorporated herein by this reference. The Phase I Property also includes the following: (i) the Phase I Property Improvements to be constructed, developed, installed and completed by the Developer in accordance with this Agreement and (ii) the Phase IA Property and the Phase IA Property Improvements. "Phase I Property Deposit" means and refers to the deposit paid by the Developer to the Escrow Holder for the benefit of the Agency in connection with the Escrow for the Phase I Property, subject to the terms, covenants and conditions of this Agreement. The Phase I Property Deposit is in the amount of $1 00,000, receipt of which is hereby acknowledged by the Agency. "Phase I Property Due Diligence Certificate" means and refers to the Phase I Property Due Diligence Certificate to be provided by the Developer to the Agency in accordance with this Agreement. 4 P:\A.gendas\Al:a1da An.mmc:nts\At:enda AltaehrnentslAccnda Anadunc:nt5'^&mrts-AmcDd 2008\12-IS..{l8 Maya DDA - RNAL (Cont'd).doc: "Phase I Property Improvements" mean and refer any and all buildings, structures, improvements and/or fixtures, now or hereafter, existing or located on or at the Phase I Property. The Phase I Property Improvements include, without limitation, the following: (i) the remodeling and rebranding of the theater, (ii) the establishment of the I-Max theater, (iii) the removal and relocation of the ticket booth, (iv) the expansion of the entry area into a public access lobby, (v) the relocation of all concessions, (vi) the providing access to the Phase I Property in compliance with the Americans With Disabilities Act (the "ADA"), (vii) the modifications to the risers in each theater to assure conformity, (viii) the replacement of all seating, (ix) the installation of digital project and sound systems and (x) the Phase IA Property Improvements. The Phase I Property Improvements must be constructed, developed, installed and completed by July I, 2009, unless such date is extended by the Agency in its sole and absolute discretion; provided, however, that notwithstanding said stated date the Developer shall have at least one hundred twenty (120) calendar days from the Close of Escrow of the Phase I Property and receipt of all required construction and building permits to complete all such activities. "Phase I Property Preliminary Title Report" means and refers to the preliminary report prepared by the Title Company in connection with the Phase I Property. The Phase I Property Preliminary Title Report shall be delivered by the Title Company to the Developer in accordance with this Agreement and shall list, describe and disclose all existing title exceptions, including, without limitation, all liens, encumbrances, deeds of trust, mortgages, leases, mechanics' liens, memorandums, covenants, conditions, restrictions and all other matters affecting, encumbering and/or relating to the Phase I Property, as amended from time to time. "Phase I Property Project" means and refers to the construction, development, installation and completion by the Developer of the Phase I Property Improvements, subject to the terms, covenants and conditions of this Agreement. "Phase I Property Purchase Price" means and refers to the purchase price paid by the Developer to the Agency in connection with the sale by the Agency and the purchase by the Developer of the Phase I Property, subject to the terms, covenants and conditions of this Agreement. The Phase I Property Purchase Price is $4,600,000. "Phase IA Property" means and refers to the land adjacent to the theater on the PhaSe I Property on which the Developer shall develop the Phase IA Property Improvements in accordance with this Agreement. The Phase IAProperty is located in the City of San Bernardino, County of San Bernardino, State of California, as described on Exhibit "A-2" attached hereto and incorporated herein by this reference. "Phase IA Property Improvements" mean and refer to a mutually agreed upon public feature comprised of a public seating area or amphitheater plus an additional water feature to the existing installed fountains owned by the Agency plus some fOrIIl of hardscape mutually acceptable to the Developer and to the Agency pending development of the Phase II Property and of the Phase III Property. 5 P:\Agendas\Agc:nda Anadunmts\Agcnda Anaclunenai.A~ecwIa Auachrnent$\Agmu-AmClld 2008\12.1~ M.ya DOA - FINAL(ContOd).doc "Phase II Property" means and refers to that certain unimproved land located in the City of San Bernardino, County of San Bernardino, and State of California, as described in Exhibit "A-2" to this Agreement attached hereto and incorporated herein by this reference. "Phase II Property Deposit" means and refers to the deposit paid by the Developer to the Escrow Holder for the benefit of the Agency in connection with the Escrow for the Phase II Property, subject to the terms, covenants and conditions of this Agreement. The Phase II Property Deposit shall be no more than five percent (5%) of the Phase II Property Purchase Price. "Phase II Property Due Diligence Certificate" means and refers to the Phase II Property Due Diligence Certificate to be provided by the Developer to the Agency in accordance with this Agreement. "Phase II Property Improvements" mean and refer to the following improvements to be constructed, developed, installed and completed by the Developer in connection with the Phase II Property Project, as described, without limitation, in the Scope of Development and in the Schedule of Performance: (i) an 11,000 square foot food, office, retail and/or commercial building adjacent to the California Theatre (the "Commercial Building"), and (ii) paving stones or other low maintenance hardscape and/or landscape on remaining vacant land located at the Phase II Property and/or at the Phase III Property, as mutually agreed to by and between the Developer and the Agency, at the sole cost and expense of the Developer. Subject to Section 3.05(d) of this Agreement, in the event the Developer purchases the Phase II Property pursuant to this Agreement, the Phase II Property Improvements must be constructed, developed, installed and completed within three (3) years from the Close of Escrow for the Phase 1 Property. "Phase II Property Preliminary Title Report" means and refers to the preliminary report prepared by the Title Company in connection with the Phase II Property. The Phase II Property Preliminary Title Report shall be delivered by the Title Company to the Developer in accordance with this Agreement and shall list, describe and disclose all existing title exceptions, including, without limitation, all liens, encumbrances, deeds of trust, mortgages, leases, mechanics' liens, memorandums, covenants, conditions, restrictions and all other matters affecting, encumbering and/or relating to the Phase II Property, as amended from time to time. "Phase II Property Project" means and refers to the construction, development, installation and completion by the Developer of the Phase II Property Improvements, subject to the terms, covenants and conditions ofthis Agreement. 6 P:\Agcnda:s\Agenda AttaehmCPt$\Agenda Atlachmcrtt:s\Ager AttiKhmcaIs\Agrms-Ameod 200&\12-15-03 Maya DDA - ANAL (Conl'd).doc "Phase II Property Purchase Price" means and refers to the purchase price paid by the Developer to the Agency in connection with the sale by the Agency and the purchase by the Developer of the Phase II Property in the event the Developer exercises the right to acquire the Phase II Property, subject to the terms, covenants and conditions of this Agreement. The Agency has provided the Developer with a copy of an appraisal report supporting the purchase price herein referenced, and the purchase price for the Phase II Property and for the Phase III Property shall be $715,000, in the aggregate, allocated proportionately at the time of the purchase and of the sale of the Phase II Property and/or of the Phase III Property. If the Developer elects to acquire the Phase II Property and to acquire the Phase III Property in a single transaction, the purchase price for the Phase II Property and for the Phase III Property shall be $715,000, in the aggregate, subject to the terms, covenants and conditions of this Agreement. "Phase III Property" means and refers to that certain unimproved land located in the City of San Bernardino, County of San Bernardino, and State of California, , as described in Exhibit "A-3" to this Agreement attached hereto and incorporated herein by this reference. "Phase III Property Deposit" means and refers to the deposit paid by the Developer to the Escrow Holder for the benefit of the Agency in connection with the Escrow for the Phase III Property, subject to the terms, covenants and conditions of this Agreement. The Phase ill Property Deposit shall be no more than five percent (5%) of the Phase III Property Purchase Price. "Phase III Property Due Diligence Certificate" means and refers to the Phase III Property Due Diligence Certificate to be provided by the Developer to the Agency in accordance with this Agreement. "Phase III Property Improvements" mean and refer to the improvements to be constructed, developed, installed and completed by the Developer in connection with the Phase III Property Project, subject to the terms, covenants and conditions of this Agreement. "Phase III Property Preliminary Title Report" means and refers to the preliminary report prepared by the Title Company in connection with the Phase III Property. The Phase ill Property Preliminary Title Report shall be delivered by the Title Company to the Developer in accordance with this Agreement and shall list, describe and disclose all existing title exceptions, including, without limitation, all liens, encumbrances, deeds of trust, mortgages, leases, mechanics' liens, memorandums, covenants, conditions, restrictions and all other matters affecting, encumbering and/or relating to the Phase II Property, as amended from time to time. "Phase III Property Project" means and refers to the construction, development, installation and completion by the Developer of the Phase III Property Improvements, subject to the terms, covenants and conditions of this Agreement. 7 P:\Asendas\Agenda Attachments\Allenda Ahachments\Al;eMa Anachmc:nts\Agrmts.AmCZld 2008\12-15-0& Maya DDA. FINAL (CoRt'd).doe "Phase III Property Purchase Price" means and refers to the purchase price paid by the Developer to the Agency in connection with the sale by the Agency and the purchase by the Developer of the Phase III Property in the event the Developer exercises the right to acquire the Phase III Property, subject to the terms, covenants and conditions of this Agreement. The Agency has provided the Developer with a copy of an appraisal report supporting the purchase price herein referenced, and the purchase price for the Phase II Property and for the Phase III Property shall be $715,000, in the aggregate, allocated proportionately at the time of the purchase and of the sale of the Phase II Property and/or of the Phase III Property. If the Developer elects to acquire the Phase II Property and to acquire the Phase III Property in a single transaction, the purchase price for the Phase II Property and for the Phase III Property shall be $715,000, in the aggregate, subject to the terms, covenants and conditions of this Agreement. "Project" means and refers to the Phase I Property Project, to the Phase II Property Project and/or to the Phase III Property Project. "Project Area" means and refers to the Central City North Redevelopment Project Area in the City of San Bernardino, County of San Bernardino, State of California. "Property" means and refers to the Phase I Property, to the Phase II Property and/or to the Phase III Property. "Redevelopment Plan" means and refers to the Redevelopment Plan for the Central City North Redevelopment Project Area of the Agency. "Schedule of Performance" means and refers to the Schedule of Performance on which the Agency and the Developer shall describe in detail the schedule of performance in connection with: (i) the construction, development, installation and completion of the Phase I Property Project, (ii) the construction, development, installation and completion of the Phase II Property Project, and/or (iii) the construction, development, installation and completion of the Phase III Property. The Schedule of Performance is attached hereto and incorporated herein by this reference as Exhibit "D." "Scope of Development" means and refers to the construction, development, installation and completion by the Developer of the Phase I Property Improvements, of the Phase II Property Improvements and/or of the Phase III Property Improvements in the event the Developer exercises the right to acquire the Phase II Property and/or to acquire the Phase III Property. The Scope of Development is described in Exhibit "c" to this Agreement which Exhibit is attached hereto and incorporated herein by this reference. "State" means and refers to the State of California. 8 P:\Agendas\Agmda A~ccnda Au.,dunc:nts'.Agenda Attachments\AGflYllS-Amcnd 2008\12-IS-08 MayI ODA - ANAL (Confd).doc Section 1.05. Restrictions Against Change in Ownershio. Management and Control of the Develooer and Assignment of Agreement. The qualifications and identity of the Developer are of particular concern to the Agency. It is because of those qualifications and identity that the Agency has entered into this Agreement with the Developer. Prior to the issuance of a Certificate of Completion as set forth in Section 3.07, no voluntary or involuntary successor in interest of the Developer shall acquire any rights or powers under this Agreement. The Developer shall not, except as set forth above or as authorized in Section 3.04 hereof for a Transfer as a Permitted Transfer, assign all or any part of this Agreement or any rights hereunder prior to the issuance of the Certificate of Completion with respect to the Project, or any part thereof, without the prior written approval of the Interim Executive Director of the Agency, which approval shall not be unreasonably withheld, delayed or conditioned. The Developer shall promptly notifY the Agency in writing of any and all changes whatsoever in the identity of the business entities and individuals either comprising or in control of the Developer, as well as any and all changes in the interest or the degree of control of the Developer by any such party, of which information the Developer or any of its officers have been notified or may otherwise have knowledge or information. This Agreement may be terminated by the Agency prior to the Close of the Escrow as set forth in Section 2.03 if there is any significant or material change, whether voluntary or involuntary, in membership, ownership, management or control of the Developer (other than such changes occasioned by the death or incapacity of any individual) that has not been approved by the Agency prior to the time of such change or the Agency may seek other appropriate relief in the event that at any time following the Close of Escrow and prior to issuance of the Certificate of Completion such a change in the ownership, or control of the Developer occurs with respect to the Phase I Property, the Phase II Property and/or the Phase III Property in the event the Developer acquires the Phase II Property and/or the Phase III Property pursuant to this Agreement; provided, however, that (i) the Agency shall first notifY the Developer in writing of its intention to terminate this Agreement or to exercise any other remedy, and (ii) the Developer shall have twenty (20) calendar days following receipt of such written notice to commence and thereafter diligently and continuously proceed with the cure of the default of the Developer and submit evidence of the initiation of satisfactory completion of such cure to the Agency in a fonn and substance deemed satisfactory to the Agency, in its reasonable discretion. Section 1.06.. Benefit to Proiect Area. The Agency has determined that the conveyance by the Agency to the Developer of the Property, or any portion thereof, will materially assist in the elimination of blight and the implementation of the Redevelopment Plan for the Project Area. ARTICLE II DISPOSITION OF THE PROPERTY Section 2.01. Purchase and Sale of the Propertv. (a) Purchase and Sale of the PropertY. Subject to the terms, covenants, conditions and provisions of this Agreement: (i) the Agency agrees to sell to the Developer and the 9 P:\Agendzs\Aseoda An~cnda Anachmems\Acencbl An-=hmenu\Agmlts-AmCDd 2008\.12-1)-08 Maya DO... - RNAL (Com'd).doc Developer agrees to purchase from the Agency the Phase I Property at and for the Phase I Property Purchase Price, and (ii) upon the exercise by the Developer of its right to acquire the Phase II Property and/or the Phase III Property pursuant to this Agreement, the Agency agrees to sell to the Developer and the Developer agrees to purchase from the Agency, the Phase II Property at and for the Phase II Property Purchase Price and/or the Phase III Property at and for the Phase III Property Purchase Price. The Phase I Property Purchase Price shall be deemed to have been paid by the Developer to the Agency upon either (i) the HUD Loan Assumption (as hereinafter defined) by the Developer with the approval of HUD, (ii) the repayment of the existing $4,600,000 principal balance of the presently outstanding HUD 108 Loan with the proceeds of any other Financing or the New HUD Loan (as hereafter defined), if approved by HUD, and (iii) regardless of whether (i) or (ii) as immediately set forth are applicable, the additional compliance with all other requirements as set forth in Section 3.05 hereof. (b) Phase I Propertv Purchase Price. The Phase I Property Purchase Price which the Agency agrees to accept from the Developer and which the Developer agrees to pay and to deliver to the Agency for the purchase by the Developer of the Phase I Property is $4,600,000. The Phase I Property Purchase Price shall be delivered to the Escrow Officer on behalf of the Agency. (c) Phase II Prooerty Purchase Price. The Phase II Property Purchase Price which the Agency agrees to accept from the Developer and which the Developer agrees to pay and to deliver to the Agency for the purchase by the Developer of the Phase II Property is the Phase II Property Purchase Price, subject to the terms, covenants and conditions of this Agreement The Phase II Property Purchase Price shall be delivered to the Escrow Officer on behalf of the Agency. (d) Phase III Prooerty Purchase Price. The Phase III Property Purchase Price which the Agency agrees to accept from the Developer and which the Developer agrees to pay and to deliver to the Agency for the purchase by the Developer of the Phase III Property is the Phase III Property Purchase Price, subject to the terms, covenants and conditions of this Agreement. The Phase III Property Purchase Price shall be delivered to the Escrow Officer on behalf of the Agency. Section 2.02. Phase I Prooerty Deposit. the Phase II Prooertv Deposit and the Phase III Property Deposit. (a) The Agency acknowledges receipt of the Phase I Property Deposit from Developer and shall within five (5) calendar business days deliver to the Escrow Holder (as hereinafter defined) the Phase I Property Deposit. Upon receipt of the Phase I Property Deposit together with a fully executed copy of this Agreement, the Escrow Holder shall cause the Escrow to be opened as provided in Section 2.03, and the Escrow Holder shall place the Phase I Property Deposit into an interest-bearing escrow account with the interest thereon to accrue to the benefit of the Developer. At the Close of Escrow (as defined below) in connection with the Phase I Property, the Phase I Property Deposit shall be applied as a credit to the Phase I Property Purchase Pri ceo 10 P:\AIl~\Agcnda AnachmCDIslAgaxla Anac:hmcnls\Agmda Auaduncnts\Agrmts-Amezw:l200s\12-IS..os Maya DDA _ RNAL(Colll'd).doc (b) Within five calendar (5) business days following receipt by the Developer of written notice from the Developer to the Agency of the election by the Developer to acquire the Phase II Property and/or the Phase III Property (the "Notice"), the Developer shall deliver to the Escrow Holder the Phase II Property Deposit and/or the Phase III Property Deposit, an executed copy of the Notice and a fully executed copy of this Agreement. Upon receipt by the Escrow Holder of the executed copy of the Notice, the Phase II Property Deposit and/or the Phase III Property Deposit and of a fully executed copy of this Agreement, the Escrow Holder shall cause the Escrow to be opened as provided in Section 2.03, and the Escrow Holder shall place the Phase II Property Deposit and/or the Phase III Deposit into an interest-bearing escrow account with the interest thereon to accrue to the benefit of the Developer. At the Close of Escrow in connection with the Phase II Property, the Phase II Property Deposit shall be applied as a credit to the Phase II Property Purchase Price. At the Close of Escrow in connection with the Phase III Property, the Phase III Property Deposit shall be applied as a credit to the Phase III Property Purchase Price. (c) The Phase I Property Deposit (less an amount equal to the customary and reasonable escrow cancellation charges of the Escrow Holder) shall be returned to the Developer in the event that: (i) the Agency or the Developer terminates this Agreement pursuant to Section 2.03(b); or (ii) the Developer does not deliver its Phase I Property Due Diligence Certificate to the Escrow Holder pursuant to Section 2.03(b) and this Agreement is terminated; or (iii) the conditions precedent to the obligation of the Developer to proceed with the Close of Escrow described in Section 2.16 are not satisfied by the Agency or other entities, as appropriate (unless satisfaction has been waived by the Developer), and this Agreement is terminated; or (iv) the Phase I Property is materially damaged prior to the Close of Escrow (as defined below), or an action of eminent domain is commenced by a governmental entity with respect to the Phase I Property prior to the Close of Escrow, and the Developer elects to terminate this Agreement pursuant to Section 2.25. (d) The Phase II Property Deposit (less an amount equal to the customary and reasonable escrow cancellation charges of the Escrow Holder) shall be returned to the Developer in the event that: (i) the Agency or the Developer terminates this Agreement pursuant to Section 2.03(e); or II P:\AgCDdas\Agcncb AttKhmcnts\AgCDda AtlaehmcntMgeada AnachmCDl$\Agrl'Rt$-Amend 200&\12-1 5-08 Maya DOA - FINAL (Cont'd).doc (ii) the Developer does not deliver its Phase II Property Due Diligence Certificate to the Escrow Holder pursuant to Section 2.03(e) and this Agreement is terminated; or (iii) the conditions precedent to the obligation of the Developer to proceed with the Close of Escrow described in Section 2.16 are not satisfied by the Agency or other entities, as appropriate (unless satisfaction has been waived by the Developer), and this Agreement is terminated; or (iv) the Phase II Property is materially damaged prior to the Close of Escrow, or an action of eminent domain is commenced by a governmental entity with respect to the Phase II Property prior to the Close of Escrow, and the Developer elects to terminate this Agreement pursuant to Section 2.25. (e) The Phase III Property Deposit (less an amount equal to the customary and reasonable escrow cancellation charges of the Escrow Holder) shall be returned to the Developer in the event that: (i) the Agency or the Developer terminates this Agreement pursuant to Section 2.03( e); or (ii) the Developer does not deliver its Phase III Property Due Diligence Certificate to the Escrow Holder pursuant to Section 2.03(e) and this Agreement is terminated; or (iii) the conditions precedent to the obligation of the Developer to proceed with the Close of Escrow described in Section 2.16 are not satisfied by the Agency or other entities, as appropriate (unless satisfaction has been waived by the Developer), and this Agreement is terminated; or (iv) the Phase III Property is materially damaged prior to the Close of Escrow, or an action of eminent domain is commenced by a governmental entity with respect to the Phase III Property prior to the Close of Escrow, and the Developer elects to terminate this Agreement pursuant to Section 2.25. Section 2.03. Opening and Closing of Escrow. (a) The transfer and sale of the Phase I Property, the Phase II Property and/or the Phase m Property shall take place through the Escrow to be administered by Chicago Title Insurance Company or such other escrow or title insurance company mutually agreed upon by the Developer and the Agency (the "Escrow Holder"). The Escrow shall be deemed open upon the receipt by the Escrow Holder of a fully executed copy of this Agreement and the Phase I Property Deposit. The Escrow Holder shall promptly confirm to the parties the escrow number and the title insurance order number assigned to the Escrow. 12 P:'Agendas\AgCDda Anacbmcnts\Agenda A!1achments\ASenda Attachmalls\Agrmt$-Amcnd 2008\12-IS~8 MJiyl. DDA. ANAL {Cont'd).df>c (b) Subject to any extensions of time pursuant to Section 2.15 hereof, in the event that the Developer has not delivered its Phase I Property Due Diligence Certificate to the Agency and the Escrow Holder within thirty (30) calendar days from the opening date of the Escrow for any reason, then in such event this Agreement shall terminate upon written notice to the Escrow Holder from either the Agency or the Developer, whereupon the Phase I Property Deposit shall be returned by the Escrow Holder to the Developer (less an amount equal to the customary and reasonable escrow cancellation charges payable to the Escrow Holder) without further or separate instruction to the Escrow Holder, and the parties shall each be relieved and discharged from all further responsibility or liability under this Agreement. (c) Provided that the Developer has delivered the Phase I Property Due Diligence Certificate within the period of time authorized in Section 2. I 0, then the Closing Date of the Escrow shall occur within twenty (20) calendar days thereafter, unless the Close of Escrow is extended (a) pursuant to Section 2.16 or (b) to a date that is more than twenty (20) calendar days thereafter by mutual agreement of the Agency and the Developer. (d) Upon receipt by the Agency from the Developer of the Notice to acquire the Phase II Property, the Escrow shall be deemed open on the date that the Escrow Holder is in receipt of a copy ofthe Notice, is in receipt of the Phase II Property Deposit and is in receipt of a fully executed copy of the Agreement. Upon receipt by the Agency from the Developer of the Notice to acquire the Phase III Property, the Escrow shall be deemed open on the date that the Escrow Holder is in receipt of a copy of the Notice, is in receipt of the Phase III Property Deposit and is in receipt of a fully executed copy of the Agreement. The Escrow Holder shall promptly confirm to the parties the escrow number and the title insurance order number assigned to the Escrow. (e) Subject to any extensions oftime pursuant to Section 2.15 hereof, in the event that the Developer has not delivered its Phase II Property Due Diligence Certificate and/or its Phase III Property Due Diligence Certificate to the Agency and the Escrow Holder within one twenty (120) calendar days from the Opening of Escrow for any reason, then in such event this Agreement shall terminate upon written notice to the Escrow Holder from either the Agency or the Developer, whereupon the Phase II Property Deposit and/or the Phase III Property Deposit shall be returned by the Escrow Holder to the Developer (less an amount equal to the customary and reasonable escrow cancellation charges payable to the Escrow Holder) without further or separate instruction to the Escrow Holder, and the parties shall each be relieved and discharged from all further responsibility or liability under this Agreement. (f) Provided that the Developer has delivered to the Agency the Phase II Property Due Diligence Certificate and/or the Phase III Property Due Diligence Certificate within the period of time authorized in Section 2.10, then the Closing Date of the Escrow shall occur within twenty (20) calendar days thereafter, unless the Close of Escrow is extended (a) pursuant to Section 2.16 or (b) to a date that is more than twenty (20) calendar days thereafter by mutual agreement of the Agency and the Developer. The words "Close of Escrow", "Closing Date" and "Closing" shall mean and refer to the date when: (i) the Escrow Holder is in receipt of the Escrow documents from the parties, (ii) the 13 P:\Agcndas\Agenda AnadunelllS\Agenda AnKhmcnu\Agenda Anachmenl5\Agrml5-Amcnd 2008\12-15-08 MaY" DDA. ANAL (Cont'd).doe Escrow Holder is in a position to comply with the final written escrow closing instructions from the parties, (iii) the Escrow Holder is in a position to cause the Agency Grant Deed in connection with the Phase I Property, and/or in connection with the Phase II Property and/or with the Phase III Property, in the event the Developer exercises the right to acquire the Phase II Property and/or the Phase III Property pursuant to this Agreement, as appropriate, to be recorded in the official records of the County, (iv) the Escrow Holder is in a position in connection with the Escrow relating to the Phase I Property to record the Notice of Agreement in the Official Records of the County Recorder's Office for the County of San Bernardino, State of California, (v) the Escrow Holder has received all required monies and all instruments, agreements, documents, certificates and estoppels, as executed and acknowledged, in recordable form where applicable, to Close the Escrow, (vi) the Escrow Holder has received an executed seller and buyer's closing statement from the Developer and from the Agency, and (vii) the Escrow Holder is in a position to deliver to the Developer the Phase I Property Title Policy, the Phase II Property Title Policy and/or the Phase III Property Title Policy, as appropriate, to be delivered to the Developer. (g) Notwithstanding anything else contained in this Agreement and in any Exhibit to the contrary, the Close of Escrow for the transfer of the Phase I Property from the Agency to the Developer must occur not later than July I, 2009. In the event the Close of Escrow has not occurred by said date, the Agency shall be entitled to exercise all rights and remedies as set forth in this Agreement and in Article V subject to notice of default from the Agency to the Developer without any right to cure such default by the Developer after said date. Section 2.04. Escrow Instructions. This Agreement also constitutes escrow instructions of the parties to the Escrow Holder. Additionally, the Developer and the Agency each agree to execute the customary supplemental escrow instructions of the Escrow Holder in the form provided by the Escrow Holder to its clients in real property escrow transactions administered by it. In the event of a conflict between the additional terms of such customary supplemental escrow instructions of the Escrow Holder and the provisions of this Agreement, this Agreement shall supersede and be controlling. Upon any termination of this Agreement or cancellation of the Escrow, the Developer shall be solely responsible for the payment of the escrow cancellation costs of the Escrow Holder, the Escrow Holder shall forthwith return all monies (as provided in this Agreement) and documents, less only the Escrow Holder's customary and reasonable escrow cancellation fees and expenses, as set forth herein. Section 2.05. Convevance of Title to the Phase I Propertv. to the Phase II PropertY and to the Phase III Propertv. On or before 12:00 noon on the business day preceding the Closing Date for the Escrow the Agency shall. deliver to the Escrow Holder a grant deed in the form attached hereto.asExhibit "E" (the "Agency Grant Deed") duly executed and acknowledged by the Agency, which Agency Grant Deed shall convey all of its merchantable lien free right, title and interest of the Agency in the Phase I Property, in the Phase II Property and/or in the Phase III Property to the Developer. The Escrow Holder shall be instructed to record the Agency Grant Deed in the Official Records of San Bernardino County, State of California, if and when the Escrow Holder holds the various instruments of the parties as set forth herein and can obtain for the Developer a CLTA owner's coverage policy of title insurance ("Title Policy") issued by Chicago Title Insurance Company or such other title insurance company mutually agreed upon by the parties (''Title Company") with liability in an amount equal to the Phase 1 Property ". , 14 P;\A;cndas\Agmdll AttaclunenlS\Agcnda A.t1acliments\AGc:nda Anaclunents\Agnnl$-Amend 2003\12.15-08 Maya DDA - FlNAL(Conl:'d).doc Purchase Price for the Phase I Property Title Policy, in an amount equal to the Phase II Property Purchase Price for the Phase II Property Title Policy, and/or in an amount equal to the Phase III Property Purchase Price for the Phase III Property, as appropriate, together with such endorsements to the policy as may be reasonably requested by the Developer, insuring that the title to the Phase I Property, to the Phase II Property and/or to the Phase III Property is vested in fee title in the Developer and is free and clear of options, rights of first refusal or other purchase rights, leases or other possessory interests and monetary liens and/or encumbrances and subject only to: (1) non-delinquent real property taxes; (2) non-monetary title exceptions approved by the Developer pursuant to Section 2.13 below; (3) applicable provISIons encumbering or affecting the parcel map or subdivision map for the Phase I Property, the Phase II Property and/or the Phase III Property, as appropriate; (4) the effect of any conditions imposed by the City as part of the development plan approvals for the Phase I Property Project, for the Phase II Property Project and/or for the Phase III Property Project, or any part thereof, accepted by the Developer in its sole discretion; (5) the provisions of the Agency Grant Deed; (6) the applicable provisions of this Agreement and the Notice of Agreement; (7) the HUD 108 Loan or the New HUD Loan, as applicable, or any other deed of trust, mortgage or security interest encumbering the Phase I Property, the Phase II Property and/or the Phase III Property; (8) such other title exceptions, if any, resulting from documents being recorded or delivered through Escrow; (9) the effect of the Redevelopment Plan for the Project Area. Section 2.06. Additional Closinl! Oblil!ations of the Al!encv. On or before 12:00 noon on the business day preceding the Closing Date for the Escrow (and unless indicated otherwise), the Agency shall deliver to the Escrow Holder (unless indicated to be delivered directly to the Developer) copies of the following documents and other items: (I) a certificate of non-foreign status executed by the Agency, in the customary form provided by the Escrow Holder, and a California Franchise Tax Board Form 590-RE executed by the Agency; 15 P:\Agendas\Agmda AttllClunml5\A;mdaAn~\AGmda A~Amcad2OO&\12.IS..os Ma)'* DDA. FlNAL(Cont'd).doc (2) all soils, seismic, geologic, drainage, and environmental reports, and surveys, with respect to the Phase I Property, the Phase II Property and/or the Phase III Property, if any, which the Agency has in its possession and/or control to the extent that originals of such items have not been delivered previously by the Agency to the Developer pursuant to Section 2.08 below; (3) two (2) duplicate original copies of the Closing Statement described in Section 2.21, duly executed by the Agency; (4) evidence of the existence, organization and authority of the Agency and of the authority of persons executing documents on behalf of the Agency reasonably satisfactory to the Escrow Holder and Title Company; (5) any other documents, instruments, funds and records required to be delivered to the Developer under the terms of this Agreement which have not been previously delivered; (6) one (I) original of the Notice of Agreement, as executed and acknowledged by the Agency (in connection with the Escrow relating to the Phase I Property); (7) one (I) original of the Scope of Development and one (I) original of the Schedule of Performance, as executed by the Agency and by the Developer; (8) One (I) original of the Agency Grant Deed, as executed and notarized by the Agency, in connection with the Phase I Property, with the Phase II Property and/or with the Phase III Property; and (9) One (I) original of the License Agreement, in connection with Escrow relating to the Phase I Property. Section 2.07. Closing Obligations of the Developer. On or before 12:00 noon on the business day preceding the Closing Date for the Escrow, the Developer shall deliver to the Escrow Holder copies of the following documents and other items: (1) an acknowledgment and acceptance of the Agency Grant Deed, duly executed and acknowledged by the Developer; (2) two (2) duplicate original copies of the Closing Statement, duly executed by the Developer; (3) one (1) original of the Notice of Agreement, as executed and acknowledged by the Developer (in connection with the Escrow relating to the Phase I Property); 16 P:\Agendas\Ageocb Anaduneots\Asencbi AltaCbmalt$l.Agcao:b Attacluneot~'I'1IIlS-Amead 2008\12-15-0& Maya DO... - ANAL (COIlt'd).doc (4) evidence of the existence, organization and authority of the Developer and of the authority of persons executing documents on behalf of the Developer reasonably satisfactory to the Escrow Holder and the Title Company; (5) documentation of present commitment of financial resources as determined to be satisfactory by the Agency to provide for the purchase of the Phase I Property, of the Phase II Property and/or of the Phase III Property, as appropriate, and to provide for the construction, the development, the installation and the completion of the Phase I Property Project, of the Phase II Property Project and/or of the Phase III Property Project, as appropriate; (6) the Notice (as previously defined in Section 2.02(b) hereof) from the Developer to the Agency; (7) one (1) original of the Scope of Development and one (1) original of the Schedule of Performance, as executed by the Agency and by the Developer; (8) One (I) original of the Agency Grant Deed, as executed and notarized by the Developer, accepting the conveyance from the Agency to the Developer in connection with the Phase I Property, with the Phase II Property and/or with the Phase III Property; and (9) any other documents, instruments or funds required to be delivered by the Developer under the terms of this Agreement or as otherwise required by Escrow Holder or Title Company in order to close the Escrow, which have not previously been delivered. Section 2.08. Inspections and Review. (a) Due Diliv;ence Items. Within five (5) business days after the execution of this Agreement, or within five (5) business days after delivery by the Developer to the Agency of the Notice in connection with the Phase II Property and/or with the Phase III Property, the Agency shall deliver true, correct and complete copies or originals of the following documents and items (collectively, "Due Diligence Items") to the Developer: (I) copies of all soils, seismic, geologic, drainage, engineering, environmental and similar type reports and surveys including, but not limited to, any Property Environmental Site Assessments, surveys, relating to the Phase I Property, to the Phase II Property and/or to the Phase III Property, if any, in the possession or the control of the Agency. 17 P:\Ageodas\Agencb Attac:bmeats\A.l,oenda AtaduneNMgenda Artachmems\Agnnls-AmcDd 2001\12-15-08 ~ DDA - FINAL (Cont'd).doc (2) notices of violations, including, but not limited to, zoning ordinances, development or building codes affecting the Phase I Property, the Phase II Property and/or the Phase III Property within the Agency's possession or control. (3) disclosure of any legal matters affecting the use, occupancy or condition of the Phase I Property, the Phase II Property and/or the Phase III Property within the knowledge of the Agency. (b) Certain Definitions. For the purpose of this Agreement, the terms set forth below shall have the following meaning: (i) "environmental laws" means all federal, state, local, or municipal laws, rules, orders, regulations, statutes, ordinances, codes, decrees, or requirements of any government authority regulating, relating to, or imposing liability of standards of conduct concerning any hazardous substance (as later defined), or pertaining to occupational health or industrial hygiene (and only to the extent that the occupational health or industrial hygiene laws, ordinances, or regulations relate to hazardous substances on, at, in, above, under, from or about the Phase I Property, the Phase II Property and/or the Phase III Property), occupational or environmental conditions on, under, or about the Property, as now or may at any later time be in effect, including without limitation, the Comprehensive Environmental Response, Compensation and Liability Act of 1980 ("CERCLA") [42 USC Section 9601 et seq.]; the Resource Conservation and Recovery Act of 1976 ("RCRA") [42 USC Section 6901 et seq.]; the Clean Water Act, also known as the Federal Water Pollution Control Act ("FWPCA") [33 USC Section 1251 et seq.]; the Toxic Substances Control Act ("TSCA") [15 USC Section 2601 et seq.]; the Hazardous Materials Transportation Act ("HMTA") [49 USC Section 1801 et seq.]; the Insecticide, Fungicide, Rodenticide Act [7 USC Section 6901 et seq.] the Clean Air Act [42 USC Section 7401 et seq.]; the Safe Drinking Water Act [42 USC Section 300f et seq.]; the Solid Waste Disposal Act [42 USC Section 6901 et seq.]; the Surface Mining Control and Reclamation Act [30 USC Section 101 et seq.] the Emergency Planning and Community Right to Know Act [42 USC Section 11001 et seq.]; the Occupational Safety and Health Act [29 USC Section 655 and 657]; the California Underground Storage of Hazardous Substances Act [H & S C Section 25288 et seq.]; the California Hazardous Substances Account Act [H & S C Section 25300 et seq.]; the California Safe Drinking Water and Toxic Enforcement Act [H & S C Section 24249.5 et seq.] the Porter-Cologne Water Quality Act [Water Code Section 13000 et seq.] together with any amendments of or regulations promulgated under the statutes cited above and any other federal, state, or local law, statute, ordinance, or regulation now in effect or later enacted, as amended from time to time, that pertains to occupational health or industrial hygiene, and only to the extent the occupational health or industrial hygiene laws, ordinances, or regulations relate to hazardous substances on, at, in, above, under, from or about the Phase I Property, the Phase II Property and/or the Phase III Property, or the regulation or protection 18 P;~Attac:bmenu\Agmd.a AJtaclunads\Agencb Att~AInmd200!\12.15.o& Maya DDA. ANAL (Com'd).doc of the environment, including ambient air, soil, soil vapor, groundwater, surface water, or land use. (ii) "hazardous substances" includes without limitation: those substances included within the definitions of "hazardous substance," "hazardous waste," "hazardous material," "toxic substance," "solid waste," or "pollutant or contaminate" in CERCLA, RCRA, TSCA, HMTA, or under any other environmental law; and those substances listed in the United States Department of Transportation (DOT)Table [49 CFR 172.101], or by the EPA, or any successor agency, as hazardous substances [40 CFR Part 302]; and other substances, materials, and wastes that are or become regulated or classified as hazardous or toxic under federal, state, or local laws or regulations; and any material, waste, or substance that is: (1) a petroleum or refined petroleum product, (2) asbestos, (3) polychlorinated biphenyl, (4) designated as a hazardous substance pursuant to 33 USC Section 1321 or listed pursuant to 33 USC Section 1317, (5) a flammable explosive, (6) a radioactive material, (7) lead or lead-containing materials. Section 2.09. Due Dilil!ence Investil!ation of the Phase I Prooerty. the Phase II Prooertv and the Phase III Property Bv the Developer. (a) Within thirty (30) calendar days from and after the Opening of Escrow in connection with the Phase I Property or within one hundred and twenty (120) calendar days from and after the Opening of Escrow in connection with the Phase II Property and/or with the Phase III Property, and subject to the extensions of time set forth below in Section 2.15, the Developer shall have the right to examine, inspect and investigate the Property Phase I Property, the Phase II Property and/or the Phase III Property (the "Due Diligence Period") to determine whether the condition of the Phase I Property, of the Phase II Property and/or of the Phase III Property is acceptable to the Developer and to obtain such development project approvals from the City for 19 P:,^,cndas\Ageuda AtuchmeJll:S\AgaJda Anachmmts\Agenda Auadunal1S\.o\gmlls-Amo:nd 200&\12-IS~8 Maya DOA. FINAL (Confd).doc the improvement of the Phase I Property Project, the Phase II Property Project and/or the Phase III Property Project, as the Developer may require in its sole and absolute discretion. (b) During the Due Diligence Period, the Agency shall permit the Developer, its engineers, analysts, contractors and agents to conduct such physical inspections and testing of the Phase I Property, of the Phase II Property and/or of the Phase III Property as the Developer deems prudent with respect to the physical condition of the Phase I Property, of the Phase II Property and/or of the Phase III Property, including the inspection or investigation of soil and subsurface soil geotechnical condition, drainage, seismic and other geological and topographical matters, surveys the potential presence of any hazardous substances, if any. (c) Any such investigation work on either the Phase I Property, the Phase II Property and/or the Phase III Property may be conducted by the Developer and/or its agents during any normal business hours upon twenty-four (24) hours prior notice to the Agency, which notice will include a reasonable description of any investigation work or tests to be conducted by the Developer on the Phase I Property, on the Phase II Property and/or on the Phase III Property. Upon the Agency's request, the Developer will provide the Agency with copies of any test results. (d) During the Due Diligence Period, the Developer shall also have the right to investigate all matters relating to the zoning, use and compliance with other applicable laws which relate to the use and development and improvement of the Phase I Property, of the Phase II Property and/or of the Phase III Property. The Developer may submit an application to the City and any other regulatory agency with jurisdiction for any and all necessary development project approvals for the Project. The Agency hereby consents to the submission of such development project approval applications by the Developer. (e) The Agency shall cooperate fully to assist the Developer in completing such inspections and investigations of the condition of the Phase I Property, of the Phase II Property and/or of the Phase III Property. The Agency shall have the right, but not the obligation, to accompany the Developer during such investigations and/or inspections. The Developer shall pay for all costs and expenses associated with the conduct of all such Due Diligence investigation including the cost of submitting any development project approval application as relates to the Phase I Property Project, to the Phase II Property Project and/or to the Phase III Property Project to any regulatory jurisdiction. The costs of such investigations and/or inspections associated with the conduct of all such Due Diligence investigation are or may be included in the Budget. Section 2.1 O. Due Diligence Certificate. Within thirty (30) calendar days following the Opening of Escrow in connection with the Phase I Property or within one hundred twenty (120) calendar days following the Opening of Escrow in connection with the Phase II Property and/or with the Phase III Property, the Developer shall complete its investigation of the Phase I Property, the Phase II Property and/of the Phase III Property (subject to any extensions of time as provided in Section 2.15 and deliver a due diligence certificate signed by the Developer (the "Due Diligence Certificate") to the Escrow Holder which either: 20 P:\Ag:cnda:;\AgmdaAnachmentSv.cendaAttadunc:nts\Agcnda Atta:hment5\Agrmls-Amend 2008\12-15-08 Maya DDA. FINAL(Cord'd).doe (i) indicates that the Developer accepts the condition of the Phase I Property, the Phase II Property and/or the Phase III Property, or; (ii) contains a description of the matters or exceptions relating to the condition of the Phase I Property, of the Phase II Property and/or of the Phase III Property which the Developer was not able to accept or resolve to its satisfaction during the Due Diligence Period. In the event that there are matters that the Developer is unable to accept or resolve, such matters shall be deemed conditions to Closing for the benefit of the Developer and the Closing Date shall automatically be deemed extended for such period as maybe necessary to resolve such matters. Section 2.1 I. Books and Records. As part of the Developer's due investigations during the Due Diligence Period, the Developer shall be afforded full opportunity by the Agency to examine all books and records which relate to either the Phase I Property, to the Phase II Property and/or to the Phase III Property in the possession of the Agency and/or the Agency's agents or employees, including the reasonable right to make copies of such books and records. During the Due Diligence Period, the Agency will make sufficient staff available to assist the Developer with obtaining access to information relating to the Phase I Property, to the Phase II Property and/or to the Phase III Property which is in the possession or control of the Agency. Section 2.12. Condition of the Pro\,ertv and the Developer's Release. The Developer acknowledges and agrees that it shall be given a full opportunity under this Agreement to inspect and investigate every aspect of the Phase I Property, the Phase II Property and/or the Phase III Property during the Due Diligence Period. The Developer shall accept the delivery of possession to the Phase I Property and the Phase II Property on the Close of Escrow in an "AS IS", "WHERE IS" and "SUBJECT TO ALL FAULTS" condition. The Developer further agrees and represents to the Agency that by a date no later than the end of the Due Diligence Period, the Developer shall have conducted and completed (or waived the completion) of all of its independent investigation of the condition of the Phase I Property, the Phase II Property and/or the Phase III Property, which the Developer may believe to be indicated. The Developer hereby acknowledges that it shall rely solely upon its own investigation of the Property I Property, the Phase II Property and/or the Phase III Property and its own review of such information and documentation as it deems appropriate for the purpose of accepting the condition and possession of the Phase I Property, the Phase II Property and the Phase III Property. The Developer is not relying on any statement or representation by the Agency relating to the condition of the Phase I Property, the Phase II Property and/or the Phase III Property unless such statement or representation is specifically contained in this Agreement. Without limiting the foregoing, the . Agency makes no representations or warranties as to whether the Phase I Property, the Phase II Property and/or the Phase III Property presently complies with environmental laws or whether the Phase I Property, the Phase II Property and/or the Phase III Property contains any hazardous substance, as these terms are defined in Section 2.08 (b) hereof. Furthermore, to the extent that the Agency has provided the Developer with information relating to the condition of the Phase I Property, of the Phase II Property and/or of the Phase III Property, including information and reports prepared by or on behalf of the City of San Bernardino, the Agency makes no 21 P;\AJ:CIldas\Aa:enda AttaebmCllt$\Agmda Aaacbmmt:i\Agenda Anadwcnu\Agrmts--Amcnd 2008\12-15.0& Maya DDA - ANAL (Com'd).doe representation or warranty with respect to the accuracy, completeness or methodology or content of such reports or information. Without limiting the above, except to the extent covered by an express representation or warranty of the Agency set forth in this Agreement, the Developer, on behalf of itself and its successors and assigns, waives and release the Agency and its successors and assigns from any and all costs or expenses whatsoever (including, without limitation, attorneys' fees and costs), whether direct or indirect, known or unknown, foreseen or unforeseen, arising from or relating to the physical condition of the Phase 1 Property, of the Phase II Property and/or of the Phase III Property, the condition of the soils, the suitability of the soils for the improvement of the Phase I Property Project, of the Phase II Property Project and/or of the Phase III Property Project, as proposed, or any law or regulation applicable thereto, including the presence or alleged presence or harmful or hazardous substances in, at, on, above, under, from or about the Phase I Property, the Phase II Property and/or the Phase III Property including, without limitation, any claims under or on account of (i) CERCLA and similar statutes and any regulations promulgated thereunder or (ii) any other environmental laws. The Developer expressly waives any rights or benefits available to it with respect to the foregoing release under any provision of applicable law which generally provides that a general release does not extend to claims which the creditor does not know of suspect to exist in his or her favor at the time the release is agreed to, which, if known to such creditor, would materially affect a settlement. By execution of this Agreement, the Developer acknowledges that it fully understands the foregoing, and with this understanding, nonetheless elects to and does assume all risk for claims known or unknown, described in this Section 2.12 without limiting the generality of the foregoing: The undersigned acknowledges that it has been advised by legal counsel and is familiar with the provisions of California Civil Code Section 1542, which provides as follows: "A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS WHICH THE CREDITOR DOES NOT KNOW OR SUSPECT TO EXIST IN HIS OR HER FAVOR AT THE TIME OF EXECUTING THE RELEASE, WHICH IF KNOWN BY HIM OR HER, MUST HAVE MATERIALLY AFFECTED HIS OR HER SETTLEMENT WITH THE DEBTOR." The undersigned, being aware of this code section, hereby expressly waives any rights it may have thereunder, as well as under any other statutes or common law principles of similar effect. Initials of the Developer:_ The provisions of this Section 2.12 shall survive the Close of Escrow for either the Phase I Property, the Phase II Property and/or the Phase III Property. 22 P:\Agenda$\Agendr. AttaehmentslAgenda Altadunent:5\Agcndl Alllchm~AmClld 2008\12-15-08 Maya DDA. ANAL (Colll"d).doc Section 2.13. Review and Approval of Condition of Title bv the Developer. (a) Within fifteen (15) calendar days following the Opening of Escrow, the Agency shall cause to be delivered to the Developer a preliminary title report or title commitment for a CLTA coverage policy of title insurance issued by the Title Company describing the state of title of the Phase I Property, the Phase II Property arid/or the Phase III Property, together with (i) copies of all exceptions specified therein and with all easements plotted and (ii) a survey prepared in compliance with ALTNASCM standards and in a form acceptable to the Title Company for the deletion of the standard survey exception in the Phase I Property Title Policy, the Phase II Property Title Policy and/or the Phase III Title Policy relating to boundaries, without the addition of further exceptions unless the same are acceptable to the Developer in its sole and absolute discretion (the "Preliminary Title Report"). The Developer shall notifY the Agency in writing of any objections the Developer may have to the title exceptions contained in the Preliminary Title Report for the Phase I Property, the Phase II Property and/or for the Phase III Property (the "Developer's Objection Notice") prior to the expiration of the Due Diligence Period in connection with the Escrow. The Developer may condition its approval on the Agency's cure of any matters objected to by the Developer. (b) The Agency covenants not to further encumber and not to place any further liens or encumbrances on the either the Phase I Property, the Phase II Property and/or the Phase III Property, including, but not limited to, covenants, conditions, restrictions, easements, liens, options to purchase, options to lease, leases, tenancies, or other possessory interests without the prior written consent of the Developer. Upon the issuance of any amendment or supplement to the Phase I Property Preliminary Title Report, to the Phase II Property Preliminary Title Report and/or to the Phase III Property Preliminary Title Report, whichever is the case, which adds additional exceptions, the foregoing right of review and approval shall also apply to said amendment or supplement (provided that the period for the Developer to review such amendment or supplement shall be the later of the expiration of the Due Diligence Period for the Escrow or ten (10) calendar days from receipt of the amendment or supplement) and the EscroW shall be deemed extended by the amount of time necessary to allow such review and approval in the time and manner set forth above. Section 2. I 4. Survev. The Developer may at its sole cost and separate expense obtain a survey of the Phase I Property, of the Phase II Property and/or of the Phase III Property prepared by a land surveyor duly licensed by the State of California and in compliance with AL T N ASCM standards (the "Survey"). The Survey shall be in a form acceptable to the Title Company for the deletion of the standard survey exception in the Title Policy relating to boundaries, without the addition of further exceptions unless the same are acceptable to the Developer in its sole and absolute discretion. The Developer shall have until the end of the Due Diligence Period in connection with the Phase I Property, with the Phase II Property and/or in connection with the Phase III Property to complete and examine the Survey and to notifY Agency in writing of any objections the Developer has to the Survey (the "Developer's Survey Objection Notice"). The Agency shall have a period of five (5) calendar days after receipt of the Developer's Survey Objection Notice in which to deliver written notice to the Developer (the "Agency's Survey Notice") of the Agency's election to either (i) agree to remove the objectionable items prior to 23 P:\Ageodas\Agmda Anecllrn=tslAgmda An.mmcnlS\AJ:enda Anadlments~AIilend 2008\12-15-0& Maya: DDA. FINAL (CODl'd).lkM: the Close of Escrow for the Phase I Property, for the Phase II Property and/or for the Phase III Property or (ii) decline to remove such items which shall then give the Agency the right to terminate the Escrow for failure of the Developer to comply with the provisions of Section 2. I 7(b). If the Agency notifies the Developer of its intention to not remove the objectionable items and to thereupon terminate the Escrow for failure of the condition as set forth in Section 2.17(b), the Developer shall have the right, by written notice delivered to the Agency within five (5) calendar days after the Developer's receipt of Agency's Survey Notice, to agree to accept the Phase I Property, the Phase II Property and/or the Phase III Property, subject to the objectionable items, in which event, the Agency's election to terminate the Escrow shall be of no effect, and the Developer shall accept the Phase I Property, the Phase II Property and/or the Phase III Property at the Close of Escrow for the Phase I Property, for the Phase II Property and/or for the Phase III Property, subject to such objectionable items. Prior to the Closing, the Survey shall be recertified to the Developer and the Title Company. The Survey will be performed at the Developer's sole cost and expense. Section 2.15. Extension of Due Diligence Period. (a) In the event the Agency fails to provide to the Developer the documents and other information required by Sections 2.08 and 2.11 by the date(s) set forth therein, the Due Diligence Period for such information shall be extended by one (I) day for each day of the delay by the Agency to permit the Developer to perform an adequate due diligence review not to exceed thirty (30) calendar days in connection with the Phase I Property or one hundred twenty (120) calendar days in connection with the Phase II Property and/or with the Phase III Property. The Developer will use its best efforts to notifY the Agency of any documents the Agency has failed to deliver to the Developer within the time periods provided in Sections 2.08 and 2.11. (b) In the event that the Interim Executive Director makes a finding that the Developer has undertaken substantial work to complete its investigation of either the Phase I Property, the Phase II Property and/or the Phase III Property, the Interim Executive Director shall upon the written request of the Developer, authorize an extension of the Due Diligence Period for an additional sixty (60) calendar days upon written notice to the Agency on or before the end of the Due Diligence Period in connection with the Escrow. Section 2.16. Developer's Conditions Precedent to Close Escrow for the Phase I Propertv. for the Phase II PropertY or the Phase III Propertv. The Developer's obligation to complete the purchase of the Phase I Property, of the Phase II Property and/or of the Phase III Property and to Close the Escrow(s) thereto shall be conditioned upon the fulfillment of the following conditions precedent, all of which shall be satisfied (or waived in writing pursuant to Section 2.19) prior to the Close of Escrow for either the Phase I Property, the Phase II Property and/or for the Phase III Property: (I) The Agency shall not have defaulted on any material term of this Agreement to be performed by the Agency hereunder, and each representation and warranty made by the Agency in this Agreement shall remain true and correct; 24 P:\AgCDdas\Agenda Attachmcnts\Ageod.Atlachmml$lAgt:nda Att~~AmeIld 2001\12-15-01 Maya DOA - flNAL {Cocal:'d).doe (2) the Developer's approval of the Phase I Property Preliminary Title Report, the Phase II Property Preliminary Title Report and/or the Phase III Property Preliminary Title Report within the time period specified in Sections 2.13 and cure of objectionable items by the Agency; (3) the Developer's approval of the contents of all Due Diligence Items, and the other investigations of the Phase I Property, of the Phase II Property and/or of the Phase III Property made by the Developer and/or its designees pursuant to Sections 2.08 and 2.09 herein on or before the expiration of the Due Diligence Period in connection with the Escrow, or such later date if such Due Diligence Period is extended pursuant to Section 2.15 or any other provision hereof. The Developer shall be deemed to have disapproved such Due Diligence Items unless they are approved (conditionally or otherwise) on or before 5:00 p.m. on the day of the Due Diligence Period in connection with the Escrow, or such later date if such Due Diligence Period is extended pursuant to Section 2.15 or any other provision hereof; (4) the Developer's approval of any notice of change in representation or warranty given by the Agency pursuant to Section 2.24(a) hereof; (5) the Title Company has committed to issue the Title Policy in connection with the Phase I Property, with the Phase II Property and/or in connection with the Phase III Property, whichever applies, in favor of the Developer in the form described in Section2.05; (6) the Developer has received the Scope of Development and the Schedule of Performance, as executed by the Agency; and (7) the Developer has received purchase money and construction financing to enable the Developer to purchase, to construct, to develop and to install the Improvements in connection with the Phase I Property, with the Phase II Property and/or with the Phase III Property. (8) in connection with the Complaint (as defined below) all of the following conditions must be met: (i) the Superior Court (as defined below) must have rendered a final and non-appealable judgment or order in favor of the Agency, and (ii) the Agency must have the absolute and unconditional right to own, occupy and possess the Phase I Property, and (iii) the lease (the "Lease") between the Agency, as successor landlord, and CinemaStar Luxury Theaters, Inc., a Delaware corporation, as successor tenant ("CinemaS tar") for the use and occupancy by CinemaS tar of the Phase I Property must be terminated pursuant to the following: (I) a written termination agreement between the Agency, as successor landlord, and CinemaS tar, as successor tenant, wherein the Lease is mutually 25 P:\Agendas\A;enda Attac:hrDCDtMgmda AnachmCDlS\A;o=da Attachments\Agnms-Ammd 2008\12-IS...(l8 Maye DDA. FINAL (Coat'd).dCK: terminated, or pursuant to (2) a final and non-appealable judgment from a court oflast resort, wherein the Lease is terminated by such court. Section 2.17. Agencv's Conditions Precedent to Close Escrow For the Phase I Propertv. for the Phase II Prooertv and for the Phase III Pronertv. The Agency's obligation to convey the Property Phase I Property, the Phase II Property and/or the Phase III Property to the Developer shall be conditioned upon the fulfillment of the following conditions precedent, all of which shall be satisfied (or waived in writing pursuant to Section 2. I 9) prior to the Close of Escrow: (I) the Developer has accepted the condition of either the Phase I Property, the Phase II Property and/or the Phase III Property and submitted its Phase I Property Due Diligence Certification, the Phase II Property Due Diligence Certification and/or its Phase III Property Due Diligence Certification to the Escrow Holder within the time period set forth in Section 2.03 of this Agreement, as such time period may be extended pursuant to Section 2.15 or any other provision hereof; (2) the Developer has accepted the condition of title of each of the Phase I Property, of the Phase II Property and/or of the Phase III Property on or before the date set forth in Section 2.13; (3) the Developer shall not be in default of any material term of this Agreement to be performed by the Developer hereunder and each representation and warranty of the Developer made in this Agreement shall remain true and correct; (4) the Developer shall be satisfied (or waive satisfaction) of each of the conditions precedent set forth in Section 2.16); (5) The Developer shall have executed the documents contemplated in Section 2.02(b) hereof in such form as to allow the recordation of the Agency Grant Deed and the Notice of Agreement in the Official Records of the County Recorder's Office for the County of San Bernardino, shall have deposited the Phase I Property Purchase Price, the Phase I Property Deposit and all other amounts due and owing by the Developer in connection with this Agreement and the Closing of the Escrow relating to the Phase I Property, and shall have executed and acknowledged, if required, all other instruments, documents, agreements, certificates and estoppels, as required by the Agency or the Escrow Holder to close the Escrow relating to the Phase I Property; (6) The Developer shall have executed the documents contemplated in Section 2.02(b) hereof in such form as to allow the recordation of the Agency Grant Deed in the Official Records of the County Recorder's Office for the County of San Bernardino, State of California, shall have deposited the Phase II Property Purchase Price, the Phase II Property 26 P:\A;eadas\r\gelJdi, Attaclanmts\Agenda AlladuncIIlS\Aj;ClIda AttadIments\Agrmrs-Ameod 200S\12-IS-OS Maya DDA - FINAL (Colll'd).doc Deposit and all other amounts due and owing by the Developer in connection with this Agreement and the Closing of the Escrow in connection with the Phase II Property, and shall have executed and acknowledged, if required, all other instruments, documents, agreements, certificates and estoppels, as required by the Agency or by the Escrow Holder to close the Escrow relating to the Phase II Property; (7) The Developer shall have executed the documents contemplated in Section 2.02(b) hereof in such form as to allow the recordation of the Agency Grant Deed in the Official Records of the County Recorder's Office for the County of San Bernardino, State of California, shall have deposited the Phase III Property Purchase Price, the Phase III Property Deposit and all other amounts due and owing by the Developer in connection with this Agreement and the Closing of the Escrow in connection with the Phase III Property, and shall have executed and acknowledged, if required, all other instruments, documents, agreements, certificates and estoppels, as required by the Agency or by the Escrow Holder to close the Escrow relating to the Phase III Property; (8) the Escrow Holder is in a condition to close the Escrow in connection with the Phase I Property fifty (50) calendar following the Opening of Escrow or one hundred fifty (150) calendar days following the Opening of the Escrow in connection with the Escrow relating to the Phase II Property and/or the Phase III Property, subject to the provisions of Section 2.15 and 2.25; (9) The Developer must have deposited the Scope of Development and the Schedule of Performance, as executed by the Developer; (10) Except for the HUD Loan Assumption (as defined below) which has been approved by the Agency, the Agency must have reasonably approved the following: (i) the HUD 108 Loan and all other loans, institutional lenders and/or financings to enable the Developer to purchase the Phase I Property, the Phase II Property and/or the Phase III Property, and to construct, to develop, to install and to complete the Phase I Property Project, the Phase II Property Project and/or the Phase III Property Project, as appropriate, (ii) the Developer must have executed and acknowledged, where required, in recordable form for recordation in the Official Records of the County of San Bernardino, State of California, all agreements, documents, and instruments evidencing, securing, guaranteeing and/or relating to the Financing (as defined below), as amended from time to time (singularly and collectively, the "Financing Loan Documents") or (iii) the assumption by the Developer of the HUD 108 Loan (the "HUD Loan Assumption") and all other loans, institutional lenders and/or financings to enable the Developer to purchase the Phase I Property and to construct, to develop, to install and to complete the Phase I Property Project (the 27 P:\A~\.o\G:cnda Attachmcnt.s\AgCllda AJadlInaus\Agen&. AJlaCbmCIIl$~>nnt$-Amcnd 2008\12-15-08 Maya DDA - FINAL {Conr.'d).doc matters identified in Section 2.17(1O)(i), in Section 2.17(1O)(ii) and in Section 2.17(10)(iii) shall singularly and collectively be referred to as the "Financing"); and (11) In connection with the Complaint (as defined below) all of the following conditions must be met: (i) the Superior Court (as defined below) must have rendered a final and non-appealable judgment or order in favor of the Agency, and (ii) the Agency must have the absolute and unconditional right to own, occupy and possess the Phase I Property, and (iii) the lease (the "Lease") between the Agency, as successor landlord, and CinemaStar Luxury Theaters, Inc., a Delaware corporation, as successor tenant ("CinemaStar") for the use and occupancy by CinemaStar of the Phase I Property must be terminated pursuant to the following: (I) a written termination agreement between the Agency, as successor landlord, and CinemaS tar, as successor tenant, wherein the Lease is mutually terminated, or pursuant to (2) a final and non-appealable judgment from a court oflast resort, wherein the Lease is terminated by such court. Section 2.18. Distribution of Documents to the Developer. After the Closing Date by Escrow Holder, the Escrow Holder shall deliver to the Developer within three (3) business days following the Closing Date in connection with the Escrow for the Phase I Property, the Phase II Property and/or for the Phase III Property, a conformed copy of the Agency Grant Deed in connection with the transfer of the Phase I Property, of the Phase II Property or in connection with the transfer of the Phase III Property, whichever applies, as recorded, and the policy of title insurance issued by the Title Company in favor of the Developer. Section 2.19. Satisfaction of Conditions. Where satisfaction of any of the foregoing conditions requires action by the Developer or by the Agency, each party shall use its diligent best efforts, in good faith, and at its own cost, to satisfY such condition. Where satisfaction of any of the foregoing conditions requires the approval of a party, such approval shall be in such party's sole and absolute discretion. Either party may waive any of the conditions set forth in this Agreement as to items that are intended to be performed by the other party, but any such waiver as to performance by the other party shall be effective only if contained in a writing signed by the applicable party and delivered to the Escrow Holder. Section 2.20. RESERVED. Section 2.21. Prorations. Closing Costs. Possession. (a) Real and personal property taxes for either the Phase I Property, the Phase II Property and/or the Phase III Property shall be prorated by the parties to the applicable Closing Date on the basis of a three hundred sixty-five (365) day year on the basis that the Agency is responsible for (i) all such taxes (if any) fOr the fiscal year of the applicable taxing authority occurring prior to the Current Tax Period (as defined below) and (ii) that portion of such taxes 28 P:\AseudasiAgenda AttadIments\Ageada AltachmmlSiAgenda AttachmetllS\Agnnl~Amc04 2008\12.15..Q3 Maya DDA. FINAL {CoQl'd).doe for the Current Tax Period to II :59 p.m. on the Closing Date, whether or not the same shall be payable prior to the Closing Date. The phrase "Current Tax Period" refers to the fiscal year of the applicable taxing authority in which the Closing occurs. All tax prorations shall be based upon the latest available tax statement. If the tax statements for the fiscal tax year during which Escrow closes do not become available until after the Closing Date, then the rates and assessed values of the previous year, with known changes, shall be used, and the parties shall re-prorate said taxes outside of Escrow following the Closing Date when such tax statements become available. The Agency shall be responsible for and shall payor reimburse the Developer upon demand for any taxes that were due and payable by the Agency, or were paid by the Developer upon the Closing Date for taxes assessed and which were due and payable by the Agency, during the period of Agency ownership of the Phase I Property, the Phase II Property and/or the Phase III Property. The Agency shall have no responsibility for the payment of any costs at the Closing Date for either the Phase I Property, the Phase II Property and/or the Phase III Property, and shall not be responsible for any real or personal property taxes payable following the Closing Date applicable to any period of time prior to the Closing Date as a result of any change in the tax assessment by reason of reassessment, changes in use of the Phase I Property, of the Phase II Property and/or of the Phase III Property, changes in ownership, errors by the Assessor or otherwise. (b) The Developer shall be entitled to exclusive possession of the Phase I Property, the Phase II Property and/or of the Phase III Property immediately upon the Close of the Escrow. (c) The Agency shall pay one hUndred percent (100%) of the cost of the premium for the Title Policy equal to the cost of a CLTA owner's coverage policy of title insurance on the Property Phase I Property for coverage in the amount of the Phase I Property Purchase Price, on the Phase II Property for coverage in the amount of the Phase II Property Purchase Price and/or on the Phase III Property for coverage in the amount of the Phase III Property Purchase Price together with all title charges reasonably requested by the Developer to remove disapproved items shown on the Phase I Property Preliminary Title Report, the Phase II Property Preliminary Title Report and/or on the Phase III Property Preliminary Title Report pursuant to Sections 2.13 and 2.14 above) but subject to Section 2.05 above. The Developer shall pay one-half (1/2) of the customary and reasonable escrow fees which may be charged by the Escrow Holder in connection with the Close of Escrow. The Developer shall be responsible for paying the difference in cost between a CLTA policy of title insurance and the cost of an ALTA extended owner's policy of title insurance that is to be delivered to the Developer at the Close of Escrow for either the Phase I property, the Phase II Property and/or the Phase III Property in addition to the cost of all title endorsements, plus one-half (1/2) of the cost ofrecording the Agency Grant Deed and the Notice of Agreement _ in connection with the Escrow relating to the Phase I Property, together with one-half (1/2) of the cost of the customary and reasonable escrow fees charged by the Escrow Holder in connection with the Close of Escrow for either the Phase I Property, the Phase II Property and/or the Phase III Property. 29 P:\Ag~oendI.Attadunent5\A.genda Attaduncnts\AgmdaAII~AmcDd 200&\12.15-01 Ma)" DOA.- RNAL(Coat'd).doc Any other Escrow-related transaction expenses or escrow closing costs incurred by the Escrow Holder in connection with this transaction shall be apportioned and paid for by the parties to this Agreement in the manner customary in San Bernardino County, California. No later than three (3) business days prior to the Closing Date in connection with the Escrow, the Escrow Holder shall prepare for approval by the Developer and the Agency a closing statement ("Closing Statement") on the Escrow Holder's standard form indicating, among other things, the Escrow Holder's estimate of all closing costs, and pay-off amounts for the release and reconveyance of all liens secured by the Phase I Property, the Phase II Property and/or the Phase III Property, and prorations made pursuant to this Agreement. The Developer and the Agency shall assist the Escrow Holder in determining the amount of all prorations. Section 2.22. RESERVED. Section 2.23. Breach bv the Develooer of Article II Liquidated Damages Pavable bv the Develooer to the Agencv. IN THE EVENT THAT THE DEVELOPER COMMITS A MATERIAL BREACH, WHICH REMAINS UNCURED OR WHICH DEVELOPER HAS FAILED TO COMMENCE TO CURE, OF ITS OBLIGATIONS UNDER THIS ARTICLE II PRIOR TO THE CLOSE OF ESCROW IN CONNECTION WITH THE PHASE I PROPERTY, THE PHASE II PROPERTY OR THE PHASE III PROPERTY, WHICHEVER APPLIES, OR FAILS TO CLOSE ESCROW IN CONNECTION WITH THE PHASE I PROPERTY, THE PHASE II PROPERTY OR THE PHASE III PROPERTY, WHICHEVER APPLIES, THE DAMAGES THAT THE AGENCY WILL INCUR BY REASON THEREOF ARE AND WILL BE IMPRACTICAL AND EXTREMELY DIFFICULT TO ESTABLISH. THE DEVELOPER AND THE AGENCY, IN A REASONABLE EFFORT TO ASCERTAIN WHAT THE AGENCY'S DAMAGES WOULD BE IN THE EVENT OF SUCH A DEFAULT BY THE DEVELOPER HAVE AGREED THAT SUCH DAMAGES SHALL BE IN THE AMOUNT OF ONE HUNDRED THOUSAND DOLLARS ($100,000) AS LIQUIDATED DAMAGES IN CONNECTION WITH THE ESCROW RELATING TO THE PHASE I PROPERTY OR TEN THOUSAND DOLLARS ($10,000) IN CONNECTION WITH THE ESCROW RELATING TO THE PHASE II PROPERTY AND/OR TO THE PHASE III PROPERTY, WHICHEVER IS APPLICABLE. DAMAGES OF SUCH SUMS SHALL BE PAID TO THE AGENCY IN THE EVENT OF DEFAULT BY THE DEVELOPER AS LIQUIDATED DAMAGES, WHICH DAMAGES SHALL BE THE AGENCY'S SOLE AND EXCLUSIVE REMEDY AT LAW OR IN EQUITY IN THE EVENT OF AND FOR SUCH DEFAULT BY THE DEVELOPER. WITHOUT LIMITING THE FOREGOING PROVISIONS OF THIS PARAGRAPH, THE AGENCY WAIVES ANY AND ALL RIGHTS WHICH THAT THE AGENCY WOULD HAVE HAD UNDER CIVIL CODE SECTION 3389 TO SPECIFICALLY ENFORCE THIS AGREEMENT. THE AGENCY AND THE DEVELOPER ACKNOWLEDGE AND AGREE THAT EACH OF THEM HAS READ AND UNDERSTANDS THE PROVISIONS OF THIS SECTION AND EACH AGREES TO BE BOUND BY ITS TERMS. Initials of the Developer Initials of the Agency's Section 2.24. Rel)resentations and Warranties. 30 P:'.\t:cnda:s\Agerxb. Anadunenl$\Agmda Attachrnerw\AJ:enc:b Anacbmt:ut.5\AgnmAmmd 2008\12-15..os Maya DDA - ANAL (Cont'd).doc (a) Warranties and Representations bv the Agencv. The Agency hereby makes the following representations, covenants and warranties and acknowledges that the execution of this Agreement by the Developer and the acquisition by the Developer of the Phase I Property, the Phase II Property and/or the Phase III Property, whichever applies, will be made in material reliance by the Developer on such covenants, representations and warranties: (I) Warranties True. 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) Due Organization. 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) Requisite Action. 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) Enforceabilitv of Agreement. The persons executing any instruments for or on behalf of the Agency have been authorized to act on behalf of the Agency and that this Agreement is valid and enforceable against the Agency in accordance with its terms and each instrument to be executed by the Agency pursuant hereto or in connection therewith will, when executed, be valid and enforceable against the Agency in accordance with its terms. No approval, consent, order or authorization of, or designation or declaration of any other person, is required in connection with the valid execution and delivery of and compliance with this Agreement by the Agency. (5) Title. Prior to the Closing for either the Phase I Property, the Phase II Property and/or the Phase III Property, the Agency will be the owner of (and the Developer will acquire hereunder) the entire right, title and interest in the Phase I Property, in the Phase II Property and/or in the Phase III Property to effectively vest in the Developer good and marketable fee simple title either to the Phase I Property, to the Phase II Property and/or to the Phase III Property, that the Developerwill acquire the Phase I Property, the Phase II Property and/or the Phase III Property free and clear of all liens, encumbrances, claims, rights, demands, easements, leases or other possessory interests, agreements, covenants, 31 P:\Agelllus\Agenda Artadunems\Agcnda AudunCltS\Agcnda Altadunc:nls\4'1'11lf$..Amcnd 2008\12-15-01 Maya DOA - FINAL (Conl'd).doc conditions, and restrictions of any kind or character (including, without limiting the generality of the foregoing, liens or claims for taxes, mortgages, conditional sales contracts, or other title retention agreement, deeds of trust, security agreements and pledges and mechanics lien) except: (i) the matters described in Section 2.05, and (ii) the exceptions to title approved by the Buyer pursuant to Section 2.13. (6) No Litigation. Except for that certain Complaint for Unlawful Detainer filed by the Agency against CinemaStar Luxury Theaters, Inc., with the Superior Court for the County of San Bemardino, State of California on October 20, 2008, Case Number UDSS 805892 (the "Complaint"), 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 Phase I Property, the Phase II Property and/or the Phase III Property 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 Phase I Property, the Phase II Property and/or the Phase III Property or the transactions contemplated hereby. (7) Operation and Condition Pending Closing. Between the date of this Agreement and the Close of Escrow, the Agency will continue to manage, operate and maintain the Phase I Property, the Phase II Property and/or the Phase III Property in the same marmer as existed prior to the execution of this Agreement. (8) Contracts. There are no contracts or agreements to which the Agency is a party relating to the operation, maintenance, development, improvement or ownership of either of the Phase I Property, the Phase II Property and/or the Phase III Property which will survive the Close of Escrow except as may be set forth in the Agency Grant Deed in connection with the transfer of the Phase I Property, of the Phase II Property and/or of the Phase III Property. (9) Development ofProiect. Although the Agency makes no representation or warranty that either the Phase I Property, the Phase II Property and/or the Phase III Property is suitable for the development or operation of the Phase I Property Project, of the Phase II Property Project and/or of the Phase III Property Project, the Agency has no present knowledge of any condition of the Phase I Property, of the Phase II Property and/or of the Phase III Property which would prevent its development in accordance with the Scope of Development. (10) Soecial Studies Zone. The Phase I Property, the Phase II Property and/ or the Phase III Property, whichever applies, is not located within a 32 P:~cud. Atuehments\AgCDda Anachmcnts\A:mdI Anachmcnts'..-\l,'flnlS.Arncnd 2008\12.IS-OS tdaylI DoA - fINAL (Coar'd).doc; designated earthquake fault zone pursuant to California Public Resources Code Section 262 \.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. (11) The Agencv's Knowledge. For purposes of this Section 2.24, the terms "to the best of the Agency's knowledge" or "to the Agency's knowledge" shaH mean the actual knowledge of Interim Executive Director Emil A. Marzullo. (12) Financing. The Agency has not consented to any Financing (except for the approval by the Agency of the assumption by the Developer of the HUD 108 Loan) and, to the best knowledge of the Agency, HUD has not consented to the HUD Loan Assumption by the Developer nor has HUD consented to the making of any New HUD Loan to the Developer and/or to the Agency to enable the Developer to Purchase the Phase I Property, the Phase II Property and/or the Phase III Property and/or to construct, to develop, to install and to complete the Phase I Property Project, the Phase II Property Project and/or the Phase III Property Project. 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 of the Escrow and whether or not such representation or warranty was based upon the Agency's knowledge and/or belief as of a certain date, the Agency will give immediate written notice of such changed fact or circumstance to the Developer, but such notice shall not release the Agency of its liabilities or obligations with respect thereto. All representations and warranties contained in this Section 2.24( a) are true and correct on the date hereof and on the Closing Date of the Escrow 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. (b) Warranties and R(:Jlresentations bv the Developer. The Developer makes the following representations, covenants and warranties and acknowledges that the execution of this Agreement by the Agency made in material reliance by the Agency on such covenants, representations and warranties: (1) The Developer is a duly organized and validly existing Delaware corporation. 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. 33 P:\Agmdas\Agencla AttadunaJts\AJcnd. Attachm~ AUachmcllts~llIIlS-Amcnd 2008\12-IS-OS Maya DDA. FINAL(Coat'd).doc (2) The Developer has taken all requisite action and obtained all requisite consents in connection with entering into this Agreement and the instruments and documents referenced herein and the consummation of the transactions contemplated hereby, and no consent of any other party is required. (3) This Agreement is, and all agreements, instruments and documents to be executed by the Developer pursuant to this Agreement shall be, duly executed by and are or shall be valid and legally binding upon the Developer and enforceable in accordance with their respective 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 Phase I Property, to the Phase II Property and/or to the Phase III Property. (5) The Developer shall notify the Agency in writing of any default under any Financing, under the Financing Loan Documents, under the Construction Financing (as defined below) and/or under the Permanent Financing (as defined below). Further, in the event the Developer obtains a New HUD Loan or the HOD Loan Assumption to enable the Developer to purchase the Phase I Property and/or to construct, to develop, to install and to complete the Phase I Property Project, the Developer, without limitation, shall do the following: (i) on or prior to the date of the closing of the New HUD Loan or the HUD Loan Assumption, the Developer shall cause an unconditional letter of credit in the amount of $450,000 to be issued by Wells Fargo Bank, by Bank of American or by such other commercial lender reasonably acceptable to the Agency, in favor of the Agency, which letter of credit shall have a minimum term of forty-two (42) months or the Developer shall deliver a cash deposit in the amount of $450,000 to the Agency to be held by the Agency as security for the obligations and liabilities of the New HUD Loan or the HUD Loan Assumption, (ii) the Developer shall fully discharge and payoff either the HUD 108 Loan or the New HOD Loan, as applicable, at the of the third year of such loan, and (iii) the Agency, without limitation, shall be permitted to draw against the Letter of Credit or the Cash Deposit, in its entirety, and to apply the proceeds of the Letter of Credit (as defined below) or the Cash Deposit (as defined below), as appropriate, against the HUD 108 Loan or the New HUD Loan, as applicable, in the event the Developer does not fully discharge and payoff the HOD 108 Loan or the New HUD Loan, as applicable, at the end of the third year of such loan. 34 P:\Agendas\Aj;enda AttIthmmts\A&mda AllaChmcnts\Agmda Attadunentsl,Agma-AmerId 2008\J2.IS-OS M.y. DDA . FlNAL (CoaI.'d).doe All representations and warranties contained in this Section 2.24(b) are true and correct on the date hereof and on the Closing Date of the Escrow and the 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 Closing of the Escrow. Section 2.25. Damage. Destruction and Condemnation. Prior to the Agency's delivery of possession of either the Phase I Property, the Phase II Property and/or the Phase III Property to the Developer at the Close of Escrow, the risk ofloss or damage to the Phase I Property, to the Phase II Property and/or to the Phase III Property shall remain upon the Agency. If either the Phase I Property, the Phase II Property and/or the Phase III Property suffers damages as a result of any casualty prior to the Close of Escrow which may materially diminish its value, then the Agency shall give written notice thereof to the Developer promptly after the occurrence of the casualty. The Developer can elect to either: (i) accept either the Phase I Property, the Phase II Property and/or the Phase III Property in its damaged condition or (ii) the Developer may terminate this Agreement and recover the Phase I Property Deposit (or portion thereof), the Phase II Property Deposit (or portion thereof) and/or the Phase III Property Deposit (or portion thereof), as set forth in Section 2.02. The Developer shall confirm the exercise of its election under subparagraph (i) or (ii) of the preceding sentence within thirty (30) calendar days of its receipt of notice from the Agency. In the event that, prior to the Close of Escrow for either the Phase I Property, the Phase II Property and/or the Phase III Property, any governmental entity shall commence any actions of eminent domain or similar type proceedings to take any portion of the Phase I Property, the Phase II Property and/or the Phase III Property, the Agency shall give prompt written notice thereof to the Developer, and the Developer shall have the option either: (i) to elect not to acquire the Phase I Property, the Phase II Property and/or the Phase III Property terminate this Agreement and recover the Phase I Property Deposit (or portion thereof), the Phase II Property Deposit (or portion thereof) and/or the Phase III Property Deposit (or portion thereof), as set forth in Section 2.02; or (ii) the Developer may complete the acquisition of the Phase I Property, the Phase II Property and/or the Phase III Property under this Agreement, in which case the Developer shall be entitled to all the proceeds of such taking; provided however, that the Agency agrees that it shall not settle or compromise the proCeedings before the Close of Escrow, without the Developer's prior written consent, which consent will not be unreasonably withheld or . . delayed. The Developer shall confirm the exercise of its election under subparagraph (i) or (ii) of the preceding sentence within thirty (30) calendar days of its receipt of notice from the Agency. ARTICLE III DEVELOPMENT OF THE PROJECT Section 3.01. Development of the Project bv the Developer. (a) Scope of Development: Schedule of Performance. It is the intent of the parties that promptly following the Close of Escrow for the Phase I Property, the Developer shall commence the construction and development of the Phase I Property Project, subject to 35 P:\Agcndas\Agenda Attadunents\AgCDda AllachmCnlS\Agcnda ~Amc:nd 2008\12.IS.o& Maya DDA. FINAL (Colll'd}.doc applicable City approvals. In connection with the Phase I Property Project, the Developer shall, without limitation, design, construct, develop, install, assemble, attach and complete the Phase I Property Improvements located at, on or in connection with the Phase I Property in accordance with the terms, covenants and conditions of this Agreement (the "Phase I Property Construction"). The scope of the Phase I Property Construction is generally described in the Scope of Development. Further, prior to the Close of Escrow for the Phase II Property and/or for the Phase III Property following the exercise by the Developer of its right to purchase the Phase II Property and/or the Phase III Property, pursuant to the terms, covenants and conditions of this Agreement: (i) the Developer and the Agency shall determine the scope of the construction, development and improvements to be made and completed by the Developer in connection with the Phase II Property (the "Phase II Property Construction" andlor with the Phase III Property (the "Phase III Property Construction"), and (ii) the Developer and the Agency shall describe, in detail, the Phase II Property Construction and/or the Phase III Property Construction in the Scope of Development. (b) The City's zoning ordinance and the City's building requirements will be applicable to the use and development of the Phase I Property, of the Phase II Property and/or of the Phase III Property. The Developer acknowledges that any change in the plans for the development of the Phase I Property 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 by the City with reference to this Agreement or related documents shall be deemed to constitute a waiver of any City requirements which are applicable to the Phase I Property, to the Phase II Property and/or to the Phase III Property or to the Developer, any successor in interest of the Developer or any successor in interest pertaining to the Phase I Property, to the Phase II Property and/or to the Phase III Property except by modification or variance approved by the City consistent with this Agreement. (c) The Scope of Development for the Phase I Property Project is hereby approved by the Agency upon its execution of this Agreement as to the minimum requirements thereof subject to the final development and building permit approvals to be obtained by the Developer from the City prior to the Close of Escrow and approval by the Agency of the final Scope of Development prior to the Close of Escrow. The Phase I Property Project shall be developed and completed by the Developer in conformance with this Agreement and the approved Scope of Development for the Phase I Property, all applicable Laws, 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. Prior to the Close of Escrow for the Phase II Property and/or the Phase III Property, in the event the Developer elects to purchase the Phase II Property and/or the Phase III Property in accordance with the terms, covenants and conditions of this Agreement, the Agency and the Developer shall determine the Scope of Development to be constructed and completed by the Developer at, on or in connection with the Phase II Property and/or the Phase III Property. After the Close of Escrow for the Phase II Property and/or for the Phase III Property, the Developer shall promptly construct, develop and complete the Phase II Property Project and/or the Phase 111 Property Project in conformance with the approved Scope of Development, all applicable Laws, 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 36 P:\Agcndas\Agenda AttadImcuts\A;enda .....tlllChmcuts\Agenda AuadImcnts\Agrml$-AmelId 2OQS\12-IS..oS MIyI DOA. ANAL {Cof\t'd).doc the Developer and the Agency. Subject to Section 3.05(d) of this Agreement, the construction of the Phase II Property Project must be completed within three (3) years from the Close of Escrow for the Phase I Property. The Phase III Property Project must be completed within five (5) years from the Close of Escrow for the Phase I Property. (d) The approval of the Scope of Development by the Agency hereunder shall not be binding upon the City Councilor the Planning Commission of the City with respect to any approvals of the Phase I Property Project, of the Phase II Property Project and/or of the Phase III Property Project required by such other bodies. If any revisions of the Scope of Development as approved by the Agency shall be required by another govemment official, agency, department or bureau having jurisdiction over the development of the Phase I Property, of the Phase II Property and/or of the Phase III Property the Developer and the Agency shall cooperate in efforts to obtain waivers of such revisions, or to obtain approvals of any such revisions which have been made by the Developer and have thereafter been approved by the Agency. The Agency shall not unreasonably withhold approval of such revisions. (e) Notwithstanding any provision to the contrary in this Agreement, the Developer agrees to accept and comply fully with any and all conditions of approval applicable to all permits and other governmental actions imposed by the City and all other governmental agencies and regulatory agencies affecting the development of the Phase I Property, the Phase II Property and/or the Phase III Property and consistent with this Agreement. (f) The Developer shall cause landscaping plans in connection with development of the Phase I Property, of the Phase II Property and/or of the Phase III Property to be prepared by a licensed landscape architect. The Developer shall prepare and submit to the City for its approval, preliminary and landscaping plans for the Phase I Property, the Phase II Property and/or for the Phase III Property which are consistent with City Code requirements. These plans shall be prepared, submitted and approved within the times respectively established therefor in the Schedule of Performance and shall be consistent with the Scope of Development. (g) The Developer shall prepare and submit to the City development plans, eonstruction drawings and related documents for the development of the Phase I Property, the Phase II Property and/or of the Phase III Property consistent with the Scope of Development. The development plans, construction drawings and related documents shall be in the form of drawings, plans and specifications. Drawings, plans and specifications are hereby defined as those which contain sufficient detail necessary to obtain a building permit from the City. (h) During the preparation of all drawings and plans in connection with the development of the Phase I Property, of the Phase II Property and/or of the Phase III Property, 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 reasonably necessary to ensure that any such plans and related documents submitted by the Developer to the City are being processed in a timely fashion. 37 f:\Agcndas\Ageocb AtUtchmc:nts\Aj;CIIda Attachments\Aj;enda Attachmenrs\Al,'l1I1l$-Ameod 2008112.15.oB Maya DDA - FINAL (Com'd).doe (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 Phase I Property, on the Phase II Property and/or on the Phase III Property to be constructed for the Phase I Property Project, for the Phase II Property Project and/or for the Phase III Property Project which approval shall not be unreasonably withheld or delayed. The Agency shall also have the right to review all plans, drawings and related documents pertinent to the development of the Phase I Property, of the Phase II Property and/or of the Phase III Property in order to ensure that they are consistent with this Agreement and with the Scope of Development. If the Agency shall determine that plans, drawings or related document are not consistent with this Agreement and with the Scope of Development, it shall notifY the Developer in writing of such determination. The Developer, upon receipt of such notice from the Agency, shall promptly revise the applicable plans, drawings or related documents in a manner that addresses the inconsistency with the Scope of Development and shall resubmit such revised plans, drawings or related documents to the Agency no later than thirty (30) calendar days after its receipt of such notice from the Agency. . (j) The Developer shall timely submit to the City for its review and approval any and all plans, drawings and related documents pertinent to the development of the Phase I Property, of the Phase II Property and/or of the Phase III Property, as required by the City. Any failure by the City to approve any of such plans or to issue necessary permits for the development of the Phase I Property, of the Phase II Property and/or of the Phase III Property within thirty (30) calendar days of receipt thereof 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 reasonably 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. (k) The Agency shall in good faith use its best efforts to cause the City to approve in timely fashion any and all plans, drawings and documents submitted by the Developer which are consistent with the Scope of Development. (I) The Agency shall approve any modified or revised plans, drawings and related documents for the Phase I Property Project, the Phase II Property Project arid/or for the Phase III Property Project 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 Agency shall state in writing the reasons for such disapproval. The Developer, upon receipt of notice of any disapproval, shall promptly revise such disapproved portions of the plans, drawings or related documents in a manner that addresses the reasons for disapproval and reasonably meets the requirements of the Agency in order to obtain the Agency's approval thereof. The Developer shall resubmit such revised plans, drawings and related documents to-the Agency as soon as possible after its receipt of the notice of disapproval and, in any event, no later than thirty (30) calendar days thereafter. The 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. 38 P:\AgaJdas\Ageoda. AnachmcnlS\Agcnda AttaduDents\A.geDda AnacluJK:nl$\Agrm13-Amend 2008\12-15-08 Maya DDA - ANAL{Cont'd)_dcK: (m) If the Developer desires to make any change in the plans, drawings and related documents after their review by the Agency for consistency with the Scope of Development, the Developer shall submit the proposed change in writing to the Agency for its review for consistency with the Scope of Development. The Agency shall notify the Developer in writing of any determination that the change is not consistent with the Scope of Development, within thirty (30) calendar days after submission to the Agency. If the Developer desires to make any change in the plans, drawings and related documents after their approval by the City, the Developer shall submit the proposed change to the City for approval. The Agency shall use its best efforts to cause the City to review and approve or disapprove any such change as provided in Section 3.01(k) hereof. (n) The Developer, upon receipt of a notice of disapproval by the Agency and/or the City, may revise such portions of the proposed change in construction drawings, plans and specifications and related documents as are rejected and shall thereafter resubmit such revisions to the Agency and/or the City for approval in the manner provided in Section 3.01(1) hereof. (0) The Developer shall have the right during the course of construction to make changes in construction of structures and "minor field changes" without seeking the approval of the Agency; provided, however, that such changes do n6t 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 constructing privately owned components of the Phase I Property Project, the Phase II Property Project and/or the Phase III Property Project in addition to all off- site public improvements, shall be borne by the Developer which, if any, are required by the City as a condition of approval for the Phase 1 Property Project, for the Phase II Property Project and/or for the Phase III Property Project. The Developer shall comply with all applicable State laws relative to the payment of prevailing wages with respect to those components of the Phase I Property Project, of the Phase II Property Project and/or of the Phase III Property Project which are public improvements or other public infrastructure intended to be dedicated to a governmental agency, including the off-site public improvements, and the Developer shall provide written verification of such compliance to the Agency upon written request from the Agency to the Developer. (q) The Developer shall at its expense cause to be prepared, and shall pay any and all fees pertaining to the review and approval of the development project approvals by the City, including the cost and preparation of all required construction, planning and other documents reasonably required by governmental bodies pertinent to the development of the Phase I Property, of the Phase II Property and/or of the Phase III Property, as appropriate, hereunder 39 P:\A.gendas\Ageada Anachm=u\AgCGda Aaaehmenu\Agcnda An.cIuncmsl.A.gnnts-Amcnd 2001\12-15-08 M.ya DDA - FINAL (Conc'd).doc; including, but not limited to, specifications, drawings, plans, maps, permit applications, land use applications, zoning applications and design review documents. (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 Phase I Property, the Phase II Property and/or the Phase III Property. The Developer shall obtain any and all necessary approvals 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 in connection with the Phase I Property Project, the Phase II Property Project and/or the Phase III Property Project within sixty (60) calendar days following the issuance of building permits for the Phase I Property Project, for the Phase II Property Project and/or for the Phase III Property Project and thereafter shall diligently prosecute such construction to completion. The Developer shall substantially complete the improvements of the Phase I Property Project no later than July I, 2009, unless extended by the Agency in its sole and absolute discretion; provided, however, that notwithstanding said stated date the Developer shall have at least one hundred twenty (120) calendar days from the Close of Escrow of the Phase I Property and receipt of all required construction and building permits to complete all such activities. The Developer recognizes and agrees to submit the required applications to the City in preparation for the receipt of all construction and building pennits to timely commence and complete the Phase I Property Project by the time limits required herein. Subject to Section 3.05(c) of this Agreement, the Developer shall complete the improvements of the Phase II Property Project within three (3) years from the Close of Escrow for the Phase I Property. The Developer shall complete the improvements of the Phase III Property Project no later than five (5) years from the Close of Escrow for the Phase I Property. Any and all performance commitments hereunder 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. (t) Subject to Section 3.05(d) of this Agreement, if the Phase II Property Improvements are not constructed, developed, installed and completed on the Phase II Property within three (3) years from the Close of Escrow for the Phase I Property, the Developer shall have no further right to construct, to develop, to install and to complete the Phase II Property Improvements on the Phase II Property and shall have no right to construct, to develop, to install and to complete the Phase III Property Improvements on the Phase III Property. (u) Prior to the issuance of a certificate of occupancy in connection with the office building at the Phase II Property, the Agency will consider at its discretion whether to lease not more than 5,000 square feet of second floor office space for a rental rate not to exceed market rate per square net usable feet per month as a gross rental payment including all required tenant improvements for the Agency based upon the then current market rate for similar properties in the Downtown Area of the City pursuant to a process to determine the then current market rate 40 P;'lAgenda.s\,,4ge:nda Attachmcnts\At;cnda Anac:lunents\Agenda Attachments\Agmtl$-AlMOO 2008\12-15...08 Maya DOA. AN~ (Cont'd).dGc- and all other terms of such lease to be mutually agreed upon by the Agency and the Developer each at their sole discretion. (v) In the event the Developer fails to maintain and repair the Phase II Property and the Phase III Property in as good a condition that existed on the Effective Date of the Agreement, and is in material breach under the License Agreement which remains uncured or which Developer has failed to commence to cure, the Developer shall have no further right to purchase the Phase II Property and/or to purchase the Phase III Property, nor to construct, to develop, to install or to complete the Phase II Property Improvements on the Phase II Property and/or the Phase III Property Improvements on the Phase III Property. Further, the Agency shall have the right to fully or partially draw against the Letter of Credit or draw against the Cash Deposit and shall credit such proceeds against the outstanding principal balance, accrued and unpaid interest, fees, charges and/or penalties then due and owing under the New HUD Loan (as defined below) or the HUD Loan Assumption if the Developer has either obtained the New HUD Loan or the HUD Loan Assumption to purchase the Phase I Property and to construct, to develop, to install and to complete the Phase I Property Improvements on the Phase I Property, (w) During the period of construction of the Phase I Property Project, of the Phase II Property Project and/or of the Phase III Property 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. (x) Prior to the commencement of any construction, the Developer shall furnish, or shall cause to be furnished, to the Agency duplicate originals or appropriate certificates of public indemnity and liability insurance in the amount of Three Million Dollars ($3,000,000.00) combined single limit, naming the Agency and the City and the elected officials, officers, employees, attorneys and agents of each of them as additional insureds. Said insurance shall cover comprehensive general liability including, but not limited to, contractual liability; acts of subcontractors; premises-operations; explosion, collapse and underground hazards, if applicable; broad form property damage, and personal injury including libel, slander and false arrest. In addition, the Developer shall provide to the Agency adequate proof of comprehensive automobile liability insurance covering owned, non-owned and hired vehicles, combined single limit in the amount of One Million Dollars ($1,000,000.00) each occurrence; and proof of workers' compensation insurance. Any and all insurance policies required hereunder shall be obtained from insurance companies admitted in the State of California and rated at least B+: XII in the most current Best's Key Rating Insurance Guide. All said insurance policies shall provide that they may not be canceled unless the Agency and the City receive written notice of cancellation at least thirty (30) calendar days prior to the effective date of cancellation. Any and all insurance obtained by the Developer hereunder shall be primary to any and all insurance which the Agency and/or City may otherwise carry, including self insurance, which for all purposes of this Agreement shall be separate and apart from the requirements of this Agreement. Any insurance policies governing the Property as obtained by the Agency shall not be transferred from the Agency to the Developer. Appropriate insurance means those insurance policies 41 P:\Agendas\Agenda AttachmmlS\Agendl Allachmenl$\Agcnda AnaehmClllS\Agnnts-Amcnd 2008\12.IS..QI Maya DDA _ FINAL (C01lt'd}.doe approved by Agency Counsel consistent with the foregoing. Any and all insurance required hereunder shall be maintained and kept in force until the Agency has issued a Certificate of Completion in substantially the form set forth in Exhibit "F" hereof (the "Certificate of Completion") in connection with the development of the Phase I Property, of the Phase II Property and/or of the Phase III Property. The Developer waives subrogation and agrees that the Developer and the Agency are co-insured. The Developer will use its best efforts to cause each insurance carrier obtained by it to waive any subrogation claim. (y) The Developer for itself and its successors and assigns agrees that in the construction of the Phase I Property Project, of the Phase II Property Project and/or of the Phase III Property 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. Notwithstanding the foregoing, the Developer will use its best efforts to offer employment opportunities to local residents and will seek to acquire goods and services from local vendors. (z) The Developer shall carry out its construction of the Phase I Property Project, of the Phase II Property Project and/or of the Phase III Property Project in conformity with all applicable Laws, including, without limitation, all applicable state labor standards, requirements and prevailing wage laws. (aa) 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 thereof. 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 Phase I Property, of the Phase II Property and/or of the Phase III Property. (bb) Officers, employees, agents or representatives of the Agency shall have the right of reasonable access to the Phase I Property, to the Phase II Property and/or to the Phase III Property without the payment of charges or fees, during normal construction hours during the period of construction of the Phase I Property Project, the Phase II Property Project and/or the Phase III Property 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 Interim Executive Director. Any and all officers, employees, agents or representatives of the Agency who enter the Phase I Property, the Phase II Property and/or the Phase III Property pursuant hereto shall identify themselves at the job site office upon their entrance on to the Phase I Property, the Phase II Property and/or the Phase III Property, and shall at all times be accompanied by a representative of the Developer while on the Phase I Property, the Phase II Property and/or the Phase III Property; 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. 42 P:\Agenda:s\Agmda Anadunents\Agen<b Alt~enda AttaduneIlls\Asrmb-AnIetld 2008\i2.IS..oa May.I DDA - ANAL (CoN'd).doc (cc) 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 Phase 1 Property, the Phase II Property and/or the Phase III Property. Section 3.02. RESERVED. Section 3.03. Taxes and Assessments. The Developer shall pay prior to delinquency all real property taxes and assessments assessed and levied on or against the Phase 1 Property, the Phase II Property and/or the Phase III Property subsequent to the Close of Escrow for the Phase 1 Property, for the Phase II Property and/or for the Phase III Property. Nothing herein contained shall be deemed to prohibit the Developer from contesting the validity or amounts of any tax assessment, encumbrance or lien, nor to limit the remedies available to the Developer in respect thereto. Section 3.04. Chane:e III Ownershio. Manag:ement and Control of the Develooer Assie:nment and Transfer. (a) As used in this Section 3.04, the term "Transfer" means: (I) 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 or an entity controlled by it 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 Phase 1 Property, the Phase II Property and/or the Phase III Property or the Phase 1 Property Project, the Phase II Property Project and/or the Phase III Property 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 merger, consolidation, sale or lease of all or substantially all of the assets of the Developer or an entity controlled by it (or series of such sales, assignments and the like which in the aggregate exceeded a disposition of more than a 49% interest). (b) This Agreement is entered into solely for the purpose of the development of the Phase 1 Property Project on the Phase I Property, the Phase II Property Project on the Phase II Property and/or of the Phase III Property Project on the Phase III Property, by the Developer in accordance with the terms hereof. The Developer recognizes that the qualifications and identity of the Developer are of particular concern to the Agency, in view of: (1) the importance of the development of the Phase I Property, the Phase II Property and/or the Phase III Property to the general welfare of the community; and 43 P;"Agendas\Agenda Atlachments\Agendll ArtachmoK:s\Ageoda AtlaclimeDts\AgrmtAmend 2008\12-15-08 Maya DDA _ FINAL (COJlI'd).doc (2) the fact that a Transfer is for all practical purposes a transfer or disposition of the responsibilities of the Developer, as applicable, with respect to the development of the Phase I Property Project on the Phase I Property, the Phase II Property Project on the Phase II Property and/or of the Phase III Property Project on the Phase III Property. The Developer further recognizes and acknowledges that it is because of the qualifications and identity of the Developer that the Agency is entering into this Agreement with the Developer, and, as a consequence, Transfers are permitted only as provided in this Agreement. (c) The limitations on a Transfer as set forth in this Section 3.04 shall apply until such time as a Certificate of Completion is approved by the Agency and filed for recordation as provided in Section 3.07. 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. 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 Phase I Property, the Phase II Property and/or the Phase III Property, or portions thereof, as provided in Article IV of this Agreement. Any Transfer made in contravention of this Section 3.04 shall be voidable at the election of the Agency and shall then be deemed to be a default under this Agreement. (d) The following types of a Transfer shall be permitted and approved by the Agency and are referred to herein as a "Permitted Transfer": (I) Any Transfer by the Developer creating a security interest in all or part of the Phase I Property, of the Phase II Property and/or of the Phase III Property for the acquisition of the Phase I Property, of the Phase II Property and/or of the Phase III Property or any financing for the construction and improvement of the all or part of the Phase I Property Project, the Phase II Property Project and/or the Phase III Property Project (singularly and collectively, a "Security Financing Interest"); (2) Any Transfer directly resulting from the foreclosure of a Security Financing Interest created by the Developer in all or part of the Phase I Property, the Phase II Property and/or of the Phase III Property or the granting of a deed in lieu of foreclosure of a Security Financing Interest; (3) Any Transfer of stock or equity of the Developer, which does not change management, or operational control of the Phase I Property or of the Phase I Property Project, and/or the Phase II Property and/or of the Phase II Property Project and/or the Phase III Property and/or of the Phase III Property Project; 44 P;\Ageoda$\A&enda AttadunenI$\Agenoh Attachments\Ageoda Attachments\Agnnt$-Amcnd 2008\12-IS..QB Maya DCA - ANAL (Collt'd).doc (4) Any Transfer of any interest in the Developer, irrespective of the percentage of ownership to any entity in which the Developer owns a controlling interest. (e) Provided the particular transaction satisfies the applicable provisions of Section 3.04(d), the Developer is not required to give the Agency advance notice of such a Permitted Transfer. 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 an operation similar to the Phase I Property Project, to the Phase II Property Project and/or the Phase III Property 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) calendar days of receipt by the Agency of the request therefore, and the Agency approval of a transfer shall not be unreasonably withheld or delayed. (f) Following the issuance of a Certificate of Completion in connection with the Phase I Property, the Phase II Property and/or the Phase III Property, the Developer shall be released by the Agency pursuant to terms of the final Certificate of Completion to be issued by the Agency for said properties from any liability under this Agreement which may arise from a default of a successor in interest occurring after the date of such a Transfer; provided, however that the covenants of the Developer as set forth in Article IV of this Agreement shall run with the land for the term as provided in Article IV. Section 3.05. Security Financing: Ril!:ht of Holders. The Developer will have the obligation to obtain conventional financing, to obtain financing pursuant to a new HUD Section 108 loan (the "New HUD Loan") or to use its own equity funds to purchase the Phase I Property and to construct, to develop, to install and to complete the Phase I Property Improvements on the Phase I Property pursuant to this Agreement. The Developer will have the obligation to obtain conventional financing or to use its own equity funds: (i) to purchase the Phase II Property and to construct, to develop, to install and to complete the Phase II Property Improvements on the Phase II Property, pursuant to this Agreement, an4l0r (ii) to purchase the Phase III Property and to construct, to develop, to install and to complete the Phase III Property Improvements on the Phase III Property, pursuant to this Agreement. The Agency shall use best efforts to cooperate with the Developer to obtain the New HUD Loan or to obtain any other conventional loan financing. The Agency has not approved the New HUD Loan, any other conventional loan financing or the HUD underwriting criteria in connection with the purchase of the Phase I Property and the construction, the development, the installation and the completion of the Phase I Property Improvements on the Phase I Property. The Agency has not represented, warranted or covenanted to the Developer that HUD has approved the New HUD Loan or that the Agency has approved the terms of the New HUD Loan (which terms must be reasonably approved by the Agency as a condition precedent to the Close of Escrow). Further, the Agency has not represented, warranted or covenanted to the Developer that the terms of the New HUD Loan from HUD to the Developer will be acceptable to the Agency. 45 P;\AgeDdas'lAtl;cnda ~eDda AUachmcnts\Agmd.l AllachmenulApmu-A.mend 2oo8\12-15.oa ~ DOA. ANAL (Cam'd),doc. (a) In the event the Developer procures and obtains from HUD a New HUD Loan to enable the Developer to purchase the Phase I Property and to construct, to develop, to install and to complete the Phase I Property Improvements on the Phase I Property, the Developer shall comply with the following terms, covenants and conditions: (I) the New HUD Loan shall have a term of seven (7) years. (2) the Developer shall remit to the Agency quarterly sinking fund payments equal to (i) $45,000 per quarter ($180,000 per year) for the second year, commencing as of the end of the first quarter of the second year (i.e., the end of the 151h month after the date of the New HUD Loan), and (ii) $90,000 per quarter ($360,000 per year) for the third year, and (iii) $112,500 per quarter ($450,000 per year) for years four (4) through seven (7) in the event the Developer fails or is unable to refinance the New HUD Loan at the end of the third year. (3) As an alternative to the seven-year term of the New HUD Loan term set forth in (I) above, the Agency shall have the sole right to obtain a twenty (20)-year New HUD Loan with interest only for three (3) years and amortized principal and interest for the remaining seventeen (17) years. If the twenty (20) year option is either selected by the Agency or is required by HUD, then the Developer must pay to the Agency the defeasance penalty for any prepayment after the three (3) year date and prior to the ten (10) year call protection date for the twenty (20) year New HUD loan. Any monetary savings resulting from such defeasance based upon the then current interest rate market for Federal Treasury securities will accrue to the Developer. (4) The Developer shall deposit with the Agency: (i) an irrevocable letter of credit in the amount of $450,000 in favor of the Agency issued by the Bank of America, by Wells Fargo Bank or by any comparable commercial bank reasonably acceptable to the Agency (the "Letter of Credit") which Letter of Credit shall have a term of forty-two (42) months from the date of the New HUD Loan, or (ii) a cash deposit to the Agency in the amount of $450,000 to secure the obligations and liabilities of the Developer under the New HUD Loan (the "Cash Deposit"). If the Developer does not or is unable to refinance the New HUD Loan at the end of the third year of the New HUD Loan, in whole or in part, if, subject to Section 3.05(d) of this Agreement, the Developer has not completed the construction, the development, the installation and the completion of the Phase II Property Improvements on the Phase II Property within three(3) years from the Close of Escrow for the Phase I Property, if the Developer is in material default under the License Agreement or if any other material default which remains uncured or which Developer has not commenced to cure under this Agreement has occurred: (A) the Agency shall have the right to fully or partially draw against the Letter of Credit and to use such proceeds to pay and to offset against the outstanding principal, accrued and unpaid interest, fees, charges and/or penalties then due and payable in connection with the New HUD Loan or the HUD Loan Assumption, or (B) the Agency shall have the right to fully or partially draw against the Cash Deposit and to use such proceeds to pay and to offset against the outstanding principal, accrued and unpaid interest, fees, charges and/or penalties then due and payable in connection with the New HUD Loan or the HUD Loan Assumption. 46 P:\Agendas\."senda Anachments\Agc:ada AnadunCJllS\A3C:alb. Auacluncats\t\gmus-Amcnd 2008\12-15..(l8 May. DDA - ANAL (Coat'd).dcK (5) The Developer shall deposit $2,600,000 to the Escrow Holder one (I) business day prior to the Close of Escrow in connection with the purchase of the Phase I Property representing the equity contribution of the Developer or such greater amount as may be required by HUD for the consummation of either the New HUD Loan or the HUD Loan Assumption. (6) The Developer and the Agency shall execute the License Agreement. Pursuant to this Agreement and the License Agreement, the Developer, without limitation, shall have the right of access to the Phase II Property and to the Phase III Property during the term provided for in the License Agreement. The Developer, without limitation, and at its sole cost and expense, shall have the duty and obligation to maintain and repair the Phase II Property and/or the Phase III Property during the term of the License Agreement in at least as good a condition as existed on the Effective Date of this Agreement. In the event of a material default which remains uncured or which Developer has not commenced to cure under the License Agreement, the Agency shall have the right to partially or fully draw against the Letter of Credit or to partially or fully draw against the Cash Deposit to payor reimburse the Agency for all direct and verifiable costs and expenses actually paid or incurred by the Agency to maintain and repair the Phase II Property and/or the Phase III Property. (7) If the Developer pays off the New HUD Loan or the HUD Loan Assumption on or prior to the end of the third year of the New HUD Loan or the end of the third (3rd) year after the HUD Loan Assumption and provided no material default remains uncured or which Developer has not commenced to cure under this Agreement, the Agency will consider using new market tax credits and/or Section 108 HUD financing for the purchase by the Developer from the Agency of the Phase II Property and the construction, the development, the installation and the completion of the Phase II Property Improvements at the Phase II Property and/or for the purchase of the Phase III Property and the construction, the development, the installation and the completion of the Phase III Property Improvements at the Phase III Property. (b) In the event the Developer elects, with the approval of HUD, to assume the existing HUD 108 Loan or to seek the issuance of a New HUD Loan, a condition precedent to either alternative shall be the execution and delivery by and between the Developer and the Agency of the "Section 108 Loan Covenant Agreement" that includes the following items and as such Section 108 Loan Covenant Agreement shall be subject to approval by the Developer and the Agency each at their sole and absolute discretion: (I) the right of the Agency and its staff and consultants to conduct periodic site inspections of the Phase I Property of the public areas at anytime and of the other areas upon reasonable written or verbal notice to the Developer; (2) the right of the Agency to review all records, accounting books and operating records of the Developer as to the line item payments being made as to all operating costs of the Phase I Property; (3) the right of the Agency to review the dollar amounts of all reserve and replacement figures for the normal repair, replacement and improvements of the Phase I Property 47 P;\Agelldu\Agmda AnachmanslAgcnda Allachnlerm\Agcnda AlIKhmcnts\A;rmts-Ammd 2008\12-15-<l3 Maya DDA - FINAL {Com'd).doc and all components of the theater operations, including, concessions, projection and sound equipment, seating, floor coverings and other fixtures, furnishings and equipment; and (4) the Developer shall submit an annual summary on or before January 15 of each calendar year demonstrating for the prior calendar year the fmancial operations of the theater including gross revenues and all line item expenditures. The Section 108 Loan Covenant Agreement shall also provide the Agency with the right to make recommendations to the Developer in the event an independent consultant retained by the Agency determines in its professional judgment that the Developer is not operating the theater in a marmer that is consistent with industry standards. Any default by the Developer pursuant to the Section 108 Loan Covenant Agreement shall be a default under this Agreement and shall entitle the Agency to seek remedies as provided herein. The Section 108 Loan Covenant Agreement shall no longer be outstanding upon payment in whole of the either the HUD 108 Loan or the New HUD Loan, as applicable, or in the event the Close the Escrow occurs without the requirement for either of said HUD 108 Loan or the New HUD Loan as a financing condition of the Close or Escrow. (c) If the Developer elects not to utilize a New HUD Loan or the Agency or HUD do not approve a New HUD Loan, the Agency will allow the Developer to assume the existing HUD 108 Loan with its current principal balance of $4,600,000 as of the Effective Date of this . Agreement. Should the Developer assume the HUD 108 Loan, the Developer shall procure additional conventional financing, or use its own funds, to construct, develop, install and complete the Phase I Property Improvements as provided. for in the Budget. Should the Developer assume the HUD 108 Loan and procure additional conventional financing, or use its own funds, to construct, develop, install and complete the Phase III Property Improvements as, the Agency agrees to use its best efforts to request that the City subordinate the HUD 108 Loan to such additional conventional financing as obtained by the Developer. (d) Notwithstanding anything to the contrary in this Agreement, if the Developer does not obtain a New HUD Loan or the HUD Loan Assumption, regardless of the reason, or if the Developer elects not to use the New HUD Loan or the HUD Loan Assumption financing alternatives, then the Developer shall have no obligation (i) to purchase the Phase II Property and/or the Phase III Property and/or (ii) to construct, to develop, to install and/or to complete the Phase II Property Improvements and/or the Phase III Property Improvements within the three- year or five-year period otherwise applicable for such Phase II Property or the Phase III Property. The Developer, however, will have the right to purchase the Phase II Property and/or the Phase III Property and to construct, develop, install and complete the Phase II Property Improvements and/or the Phase III Property Improvements within five (5) years from the purchase by the Developer from the Agency of the Phase I Property. (e) Notwithstanding any provision of Section 3.04 to the contrary, mortgages, deeds of trust, or any other fonn of lien required for any reasonable method of financing the construction and improvement of the Phase I Property and/or the financing of the purchase, construction and improvement of the Phase II Property and/or of the Phase III Property 48 P:\Agendas\Agc:ncla Art8ehmc:ms\Agenda Auaclunmt$lAgelldil AU~Amcnd 2008\12-15-08 May. DOA - FINAL (Conl'd).dcH: (singularly and collectively, the "Construction Financing") and one or more mortgages, deeds of trust, or other forms of lien required for any reasonable financing that takes out the construction financing (singularly and collectively, the "Permanent Financing") is permitted. The Developer shall notify the Agency in writing in advance of any mortgage, deed of trust, or other form of lien for Construction Financing or for Permanent Financing. The Developer shall not enter into any such conveyance for Permanent Financing without the prior written approval of the Agency, which approval shall not be unreasonably withheld, delayed or conditioned. (f) The Developer shall promptly notify the Agency of any mortgage, deed of trust or other refinancing, encumbrance or lien that has been created with respect to the Phase I Property, the Phase II Property and/or to the Phase III Property 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. (g) The words "mortgage" and "deed of trust" as used herein shall be deemed to include all other customary and appropriate modes of financing real estate construction and land development. (h) 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 Phase I Property, the Phase II Property and/or of the Phase III Property or to guarantee such construction or completion. (i) 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 improvements, 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 Phase I Property, the Phase II Property and/or the Phase III Property, the Agency shall at the same time deliver to each holder of record of any mortgage, deed of trust or other security interest authorized by this Agreement a copy of such notice or demand. Each such holder shall (insofar as the rights of the Agency are concerned) have the right, at its option, to commence the cure or remedy of any such default and to diligently and continuously proceed with such cure or remedy, within one hundred twenty (120) calendar days after the receipt of the notice; and to add the cost thereof to the security interest debt and the lien of its security interest. If such default shall be a default which can only be remedied or cured by such holder upon obtaining possession, such holder shall seek to obtain possession with diligence and continuity through a receiver or otherwise, and shall remedy or cure such default within one hundred twenty (120) calendar days after obtaining possession; provided that in the case of a default which cannot with diligence be remedied or cured, or the remedy or cure of which cannot be commenced, within such one hundred twenty (120) calendar day period, such holder shall have such additional time as is reasonably necessary to remedy or cure such default of the Developer. Nothing contained in this Agreement shall be deemed to permit or authorize such holder to undertake or continue the construction or completion of the improvements (beyond the extent necessary to conserve or protect the improvements or construction already made) or to operate the Phase I Property Project, the Phase II Property Project and/or the Phase III Property Project without first having 49 P:\Agendas.\Agendl Anadunent$\Agendl A.nachmc:nts\Agenda Anadmtents\AgrmtsAmend 200S\12.IS~S Maya DDA - ANAL (Coot'd).doe expressly assumed the Developer's obligations by written agreement satisfactory to the Agency. The holder in that event must submit evidence satisfactory to the Agency that it has the qualifications and financial responsibility necessary to perform such obligations. Any such holder that undertakes and completes construction of the improvements on the Phase I Property, the Phase II Property andlor on the Phase III Property in accordance herewith shall be entitled, upon written request made to the Agency, to be issued the Certificate of Completion by the Agency. (j) In any case where, one hundred eighty (I80) 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 Phase I Property, or any portion thereof, upon the Phase II Property, or any portion thereof, andlor upon the Phase III Property, or any portion thereof, has not exercised the option to construct the applicable portions of the Phase I Property Project, of the Phase II Property Project andlor of the Phase III Property Project or to operate the Phase I Property, the Phase II Property Project andlor the Phase III Property Project following completion of construction, or has exercised the option but has not proceeded diligently and continuously with construction or operation of the Phase I Property Project, the Phase II Property Project andlor the Phase III Property Project as the case may be, 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 Phase I Property, the Phase II Property andlor of the Phase III Property has vested in the holder, the Agency may at its option (but does not have an obligation to) seek a conveyance from the holder to the Agency upon payment to the holder of an amount equal to the sum of the following: (I) The unpaid mortgage, deed of trust or other security interest debt, including principal, accrued and unpaid interest, late charges, costs, expenses and other amounts payable to the holder by the Developer under the loan documents between the holder and the Developer, at the time title became vested in the holder (less all appropriate credits, including those resulting from collection and application of rentals and other income received during foreclosure proceedings). (2) All expenses, if any, incurred by the holder with respect to foreclosure. (3) The net expenses, if any (exclusive of general overhead), incurred by the holder as a direct result of the subsequent ownership or management of the Phase I Property, of the Phase II Property andlor of the Phase III Property 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 50 P;\AScndas\Agcnda Attachments\Agcnda AtCaehmenls\Ageada AttadIInents\Agl"lJ\l$.oAmmd 2008\12.15-01 Maya DOA. FINAL (CoDI'd).doc; 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. (k) 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 Phase I Property, or any portion thereof, to the Phase II Property, or any portion thereof, and/or to the Phase III Property, or any portion thereof, where the holder has not exercised its option to complete the development or to operate the Phase I Property Project, the Phase II Property Project and/or the Phase III Property Project, the Agency may cure the default but is under no obligation to do so prior to completion of any foreclosure. In such event, the Agency shall be entitled to reimbursement from the Developer of all direct and verifiable 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 3.05(k) upon the Phase I Property, or any portion thereof, upon the Phase II Property, or any portion thereof, and/or upon the Phase III Property, or any portion thereof, to the extent of such costs and disbursements. 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 Property or for the purpose of obtaining the Permanent Financing as authorized herein. Section 3.06. Right of the Agencv to SatisfY Other Liens on the ProoertY after Convevance of Title. After the conveyance of title to the Phase I Property, to the Phase II Property and/or to the Phase III Property by the Agency to the Developer and after the Developer has had a reasonable time to challenge, cure or satisfy any unauthorized liens or encumbrances on the Phase I Property, on the Phase II Property and/or on the Phase III Property the Agency shall after one hundred twenty (120) calendar days prior written notice to the Developer have the right 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 Phase I Property, or any portion thereof, the Phase II Property, or any portion thereof, and/or the Phase III Property, or any portion thereof, to forfeiture or sale. Section 3.07. Certificate of Completion. (a) Following the written request therefore by the Developer and the completion of construction of each phase of the Phase I Property Project, of the Phase II Property Project and/or of the Phase III Property Project excluding any normal and minor building "punch-list" 51 r:\Agmdas\Agmda Attadunc:nts\Ac:enda Atrachmo1ts\.Agenda Attath/'IIerlt$\..\t:nnts-Arne8d 2008\12-IS..o& M.ya DDA. FlNAL(Coal'd).doe items to be completed by the Developer, the Agency shall furnish the Developer with a Certificate of Completion for the Phase I Property, for the Phase II Property and/or for the Phase III Property in the form set forth in Exhibit "F" which Exhibit is attached hereto and incorporated herein by this reference. (b) The Agency shall not unreasonably withhold the issuance of a Certificate of Completion in connection with the Phase I Property Project, with the Phase II Property Project and/or with the Phase III Property Project. A Certificate of Completion shall be, and shall SO state, that it is a conclusive determination of satisfactory completion of construction of the applicable phase of the Phase I Property Project, of the Phase II Property Project and/or of the Phase III Property Project. After the recordation of the Certificate of Completion in connection with the Phase I Property Project, with the Phase II Property Project and/or with the Phase III Property Project, any party then owning or thereafter purchasing, leasing or otherwise acquiring any interest in the Phase I Property identified in the Certificate of Completion, in the Phase II Property identified in the Certificate of Completion or in the Phase III Property identified in the Certificate of Completion shall not (because of such ownership, purchase, lease or acquisition) incur any obligation or liability under this Agreement, except that such party shall be bound by any covenants contained in the grant deed or other instrument of transfer which grant deed or other instrument of transfer shall include the provisions of Section 4.01 through 4.04, inclusive, ofthis Agreement. (c) Any Certificate of Completion shall be in such form as to permit it to be recorded in the Recorder's Office of the County where the Phase I Property, the Phase II Property and/or the Phase III Property is located. (d) If the Agency refuses or fails to furnish a Certificate of Completion in connection with the Phase I Property Project, with the Phase II Property Project and/or with the Phase III Property Project after written request from the Developer, the Agency shall, within the later of (i) forty-five (45) calendar days after Agency receipt of the written request or (ii) within three (3) business days after the second regular meeting as conducted by the Agency for which an agenda item may by timely submitted for such regular meeting agenda, 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 in connection with the Phase I Property Project, with the Phase II Property Project and/or with the Phase III Property Project. If the reason for such refusal is confined to the immediate unavailability of specific items or materials for construction or landscaping at a price reasonably acceptable to the Developer or other minor building "punch-list" items, the Agency may issue its Certificate of Completion in connection with the Phase I Property Project, with the Phase II Property Project and/or with the Phase III Property Project upon the posting of a bond 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. 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 Phase I Property, to the Phase II Property and/or to the Phase III Property as if a Certificate of 52 P:\Agcodas\AgCDda AnachmCllts~cnda AllachmCl:llS\Aceoda Attachmcnls\AplDU-Alnend 2008\12-15-08 ~)'iI DDA - FINAL (Colll'd).doc Completion had been issued therefore. For purposes of this subsection (d), it shall be considered reasonable if the Agency response as to the failure or refusal to issue a Certificate of Completion is based upon deficiencies or lack of compliance by the Developer with the building plans and site plans as approved by the Development Services Department of the City. (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. Section 3.08. Right to Purchase the Phase II Pronerlv and/or the Phase III Property. Upon prior written notice from the Developer to the Agency, the Developer may exercise the right to purchase the Phase II Property at the Phase II Property Purchase Price and/or the Phase III Property at the Phase III Property Purchase Price, subject to the terms, covenants and conditions of this Agreement provided: (i) The Developer is not in default, which remains uncured or which Developer has failed to commence to cure, under this Agreement, under any Financing, under the Financing Loan Documents, under the Construction Financing, under the Permanent Financing and/under the Security Financing Interest and (ii) the right is exercised by the Developer within Three Hundred and Sixty Five (365) Days from the Effective Date of this Agreement and the applicable Close of Escrow for the Phase II Property and the Phase II Property shall occur with the time periods required by this Agreement. The right to purchase the Phase II Property and/or the Phase III Property is personal to the Developer and may not be sold, transferred, conveyed, assigned, encumbered or pledged by the Developer to any person or entity without the prior written consent of the Agency which consent shall not be unreasonably withheld, delayed or conditioned. ARTICLE IV USE OF THE SITE Section 4.01. Uses. (a) The Developer covenants and agrees for itself, its successors and assigns, that upon completion of the development of the Phase I Property Project, of the Phase II Property Project and/or of the Phase III Property Project that the portion of the Phase I Property, the Phase II Property and/or the Phase III Property that is to be improved as a commercial, restaurant, office and/or retail center or as may otherwise be permitted by the applicable City zoning and City Development Code requirements and shall be used solely for such purposes. The covenant of this Section 4.01 (a) shall run with the land as set forth in the Agency Grant Deed. (b) The Developer further covenants and agrees for itself, its successors and assigns, that the Phase I Property, the Phase II Property and/or the Phase III Property shall be improved and developed in accordance with this Agreement, the Scope of Development and/or the Schedule of Performance. The Developer covenants to develop the Phase I Property, the Phase II Property and the Phase III Property in conformity with all applicable Laws. The covenants of 53 P:\Agmdas\ACmdl Anac:hmmts\Agcnda Anlelunen15\A&eada Artadunmu\.Agmds-Amcnd 2008\J2-IS...Q8 Maya DOA. ANAL (CODl'd).doe this Section 4.01(b) shall also run with the land until the date on which: (i) the Certificate of Completion in connection with the Phase I Property is recorded or the fifth (5th) anniversary date of recordation of the Agency Grant Deed in connection with the Phase I Property, (ii) the Certificate of Completion in connection with the Phase II Property is recorded or the fifth (5th) anniversary date of recordation of the Agency Grant Deed in connection with the Phase II Property, or (iii) the Certificate of Completion in connection with the Phase III Property is recorded or the fifth (5th) anniversary date of recordation of the Agency Grant Deed in connection with the Phase III Property. (c) Neither the Developer, nor its assigns or successors, shall use or otherwise sell, transfer, convey, assign, lease, leaseback or hypothecate the Phase I Property, or any portion thereof, the Phase II Property, or any portion thereof, and/or the Phase III Property, or any portion thereof, to any entity or party, or for any use of the Phase I Property, the Phase II Property and/or the Phase III Property that is partially or wholly exempt from the payment of real property taxes pertinent to the Phase I Property, or any portion thereof, to the Phase II Property, or any portion thereof, and/or to the Phase III Property, or any portion thereof, or which would cause the exemption of the payment of all or any portion of such real property taxes. The covenant of this Section 4.01(c) shall run with the land for the term as set forth in the Agency Grant Deed in connection with the Phase I Property, the Phase II Property and/or the Phase III Property. Section 4.02. Maintenance of the ProDertv. The Developer covenants and agrees for itself, its successors and assigns, to maintain: (i) the Phase I Property consistent with the maintenance level of a first class multiple screen movie theater or as shall be reasonably required by other commercial, restaurant, office and/or retail centers in the metropolitan areas of the City, (ii) the Phase II Property and/or the Phase III Property in a first class condition as commercial, restaurant, office and/or retail center all as shall be determined by the Agency at its sole discretion. The Developer covenants and agrees that for itself, its successors and assigns, to maintain the Phase I Property, the Phase II Property and/or the Phase III Property in a good condition free from any accumulation of debris or waste material, subject to normal construction job-site conditions, and shall maintain in a neat, orderly, healthy and good condition the landscaping required to be planted in accordance with the Agreement, the Scope of Development and/or the Schedule of Performance. In the event the Developer, or its successors or assigns, fails to perform the maintenance as required herein, the Agency shall have the right, but not the obligation, to enter the Phase I Property, the Phase II Property and/or the Phase III Property and undertake, such maintenance activities. In such event, the Developer (or such successor as may then own the Phase I Property, the Phase II Property and/or the Phase III Property) shall reimburse the Agency for all reasonable sums incurred by it for such maintenance activities as set forth in the Agency Grant Deed for the Phase I Property, the Phase II Property and/or for the Phase III Property. The covenant of this Section 4.02 shall run with the land for the term as set forth in the Agency Grant Deed for the Phase I Property, for the Phase II Property and/or for the tenn as set forth in the Agency Grant Deed for the Phase III Property. Section 4.03. Obligation to Refrain from Discrimination. The Developer covenants and agrees for itself, its successors, its assigns and every successor in interest to the Phase I Property, or any part thereof, the Phase II Property, or any part thereof, and to the Phase III Property, or 54 P:\At:codas\Agenda Alt3dunenls\Agcnda Anaduneats\Agenda Attadmll:llU\A&;t1JllS-Atnend 2008\12-15-0& Maya DDA. fINAL (Com'd).doc any part thereof, that there shall be no discrimination against or segregation of any person, or group of persons, on account of age, disability, sex, marital status, race, color, religion, creed, national origin or ancestry, including all other protected classes of persons and groups of persons as may be considered as such by any local, State or Federal law and as shall be required pursuant to Health & Safety Code Section 33435 and Section 33436, in the sale, lease, sublease, transfer, use, occupancy, tenure or enjoyment of the Phase I Property, or any part thereof, the Phase II Property, or any part thereof, and the Phase III Property, or any part thereof; nor shall the Developer, 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, sublessee or vendees of the Phase I Property, or any part thereof, the Phase II Property, or any part thereof, and the Phase III Property, or any part thereof. The covenant of this Section 4.03 shall run with the land for the term as set forth in the Agency Grant Deed for the Phase I Property, for the Phase II Property and for the term as set forth in the Agency Grant Deed for the Phase III Property. Section 4.04. Form of Nondiscrimination and Nonsegregation Clauses. The Developer covenants and agrees for itself, its successors, its assigns, and every successor in interest to the Phase I Property, or any part thereof, to the Phase II Property, or any part thereof, and to the Phase III Property, or any part thereof, that the Developer, such successors and such assigns, shall refrain from restricting the sale, lease, sublease, rental, transfer, use, occupancy, tenure or enjoyment of the Phase I Property, or any part thereof, the Phase II Property, or any part thereof, and the Phase III Property, or any part thereof, on the basis of age, disability, sex, marital status, race, color, religion, creed, ancestry or national origin of any person, including all other protected classes of persons and groups of persons as may be considered as such by any local, State or Federal law and as shall be required pursuant to Health & Safety Code Section 33435 and Section 33436. All deeds, leases or contracts pertaining thereto shall contain or be subject to substantially the following nondiscrimination or nonsegregation clauses: (1) In deeds: "The grantee herein covenants by and for itself, its successors 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 age, disability, race, color, creed, religion, sex, marital status, national origin, or ancestry, including all other protected classes of persons and groups of persons as may be considered as such by any local, State or Federal law and as shall be required pursuant to Health & Safety Code Section 33435 and Section 33436, in the sale, lease, sublease, transfer, use, occupancy, tenure, or enjoyment of the premises herein conveyed, nor shall the grantee 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, sublessee, or vendees in the premises herein conveyed. The foregoing covenants shall run with the land." (2) In leases: "The Lessee herein covenants by and for itself, its successors and assigns, and all persons claiming under or through them, and this lease 55 P:\Agmdas\Agc:nda Attlduncna\Agmda Attachmcnts\Agcnda AnadunentslAgrmt:rAmcnd 2008\12-15-08 Maya DCA. ANAL (CoIlt'd}.doe is made and accepted upon and subject to the following conditions: That there shall be no discrimination against or segregation of any person or group of persons, on account of age, disability, race, color, creed, religion, sex, marital status, national origin, or ancestry, including all other protected classes of persons and groups of persons as may be considered as such by any local, State or Federal law and as shall be required pursuant to Health & Safety Code Section 33435 and Section 33436, in the leasing, subleasing, transferring, use, occupancy, tenure, or enjoyment of the premises herein leased nor shall the lessee itself, or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use, or occupancy, of tenants lessees, sublessee, subtenants, or vendees in the premises herein leased." (3) In contracts: "There shall be no discrimination against or segregation of any person or group of persons on account of age, disability, race, color, creed, religion, sex, marital status, national origin, or ancestry, including all other protected classes of persons and groups of persons as may be cOnsidered as such by any local, State or Federal law and as shall be required pursuant to Health & Safety Code Section 33435 and Section 33436, in the sale, lease, sublease, transfer, use, occupancy, tenure, or enjoyment of the premises herein conveyed or leased, nor shall the transferee 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, sublessees, subtenants, or vendees of the premises herein transferred." The foregoing provision shall be binding upon and shall obligate the contracting party or parties and any subcontracting party or parties, or other transferees under the instrument. The covenant of this Section 4.04 shall run with the land in perpetuity. ARTICLE V DEFAULTS, REMEDIES AND TERMINATION Section 5.01. Defaults - General. (a) In the event that a breach or default may occur prior to the Close of Escrow, the remedies of the parties shall be as set forth in Article II of this Agreement. (b) From and after the Close of Escrow for either the Phase I Property, the Phase II PropertyandJor the Phase III Property, and subject to the extensions of time set forth in Section 6.05 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 conunences 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 56 P:\Ageodas\AcCDda AnKlun=s\Agmdll Atladuncnts\Agenda Anachme:nts\AgrmlS-Amend 2oog\12.15-O& Maya DnA. fiNAL (Com'd).doc 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. Further, a default under this Agreement shall occur whenever: (i) the Developer fails to comply with the terms, covenants and conditions of the Financing, the Financing Loan Documents, the Construction Financing, the Permanent Financing and/or under any Security Financing Interest, or (ii) any representation or warranty made by the Developer or by the Agency under this Agreement or by the Developer under the Financing, the Financing LoaIl-pocuments, the Construction Financing, the Permanent Financing and/or under the Security Financing Interest is or becomes false; provided, however, that if Developer commences to cure, correct or remedy a curable 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 any Financing, the Financing Loan Documents, the Construction Financing, the Permanent Financing and/or under the Security Financing Interest then within said time limits), Developer shall not be deemed to be in default hereunder. (c) The injured party shall give written notice of default to the party in default, specifYing the default complained of by the nondefaulting party. Delay in giving such notice shall not constitute a waiver of any default nor shall it change the time of default. (d) Any failure or delays by either party in asserting any of its rights and remedies as to any default shall not operate as a waiver of any default or of any such rights or remedies. Delays by either party in asserting any of its rights and remedies shall not deprive either party of its right to institute and maintain any actions or proceedings which it may deem necessary to protect, assert or enforce any such rights or remedies. . (e) Any failure or refusal by the Developer to repay the New HUD Loan or the HUD Loan Assumption at the end of the seven-year term of the New HUD Loan or at the end of seven (7) years from and after the HUD Loan Assumption shall be a default under this Agreement, without any further notice by the Agency to the Developer and the Developer will: (i) deliver a deed in lieu of foreclosure to the Agency, (ii) immediately terminate its occupancy and possession of the Phase I Property and/or of the Phase I Property Improvements, (iii) transfer to the Agency by bill of sale all equipment and fixtures that are subject to the lien of the New HUD Loan or the HUD Loan Assumption, and (iv) quit claim to the Agency all right, title and interest of the Developer in the undeveloped pads located at the Phase I Property. The Developer recognizes that HUD may require as a condition to obtaining either the New HUD Loan or the IUD Loan Assumption, that the documents specified in items (i) and (iii) of the immediately preceding sentence be delivered to the Agency or to an escrow holder in an executed and undated form in the event such default should occur. After a default by the Developer, the Developer and the Agency may consider a lease for the Phase I Property and for the Phase I Property Improvements after the end of either of the above referenced seven-year terms of the New HUD Loan or the HUD Loan Assumption but neither the Developer nor the Agency will be obligated to lease, occupy or operate the Phase I Property and/or the Phase I Property Improvements unless mutually agreed upon in the sole and absolute discretion of the Agency and of the Developer. 57 P:""CDdas\AcQlQ Attaclunerns\Agendl Anachmems\Agmdro An.duneuts\Agrmts.-Amcnd 2008\12.15.0& Maya DDA -. ANAL (CoIlt'c1).OOe (f) Upon a default by the Developer of the seven-year refinancing and failure by the Developer to repay the New HUD Loan or the HUD Loan Assumption, as applicable, this Agreement will be terminated immediately upon notice from the Agency to the Developer. The Developer shall remain liable to the Agency for all reasonable attorneys' fees, court costs and all other fees, costs and expenses required to defend any actions of the Developer or any other challenges to the termination by the Agency of this Agreement. (g) If the Developer has constructed buildings on one (I) or more of the pads located at the Phase II Property and/or at the Phase III Property and a certificate of occupancy was issued prior to a termination of this Agreement, the Developer shall retain title to such pads at the Phase II Property and/or on the Phase III Property for which a certificate of occupancy was issued prior to any termination of this Agreement. If the Developer commences construction on one (I) or more of the pads at the Phase II Property and/or at the Phase III Property prior to the termination but has not received a certificate of occupancy by the termination date of this Agreement, the Agency shall have the right to repurchase the pads at the Phase II Property and/or at the Phase III Property at zero land cost. The Agency shall additionally assume any construction loan in connection with such pads located at the Phase II Property and/or at the Phase III Property and the Agency shall have no further obligation to make any additional payments to the Developer for the Developer's invested equity in such Phase II Property Project and/or in such Phase III Property Project. (h) A default shall be deemed to have occurred in the event the Developer has not completed the Phase I Improvements or the Phase IA Improvements on or before July 1,2009, except as otherwise provided pursuant to Section 3.01(s), and has not received certificates of occupancy or other final City approvals for the completion of such intended construction by said date in the event neither a New HUD Loan or a HUD Loan Assumption has been undertaken to finance in whole or in part the costs of the construction for the Phase I Improvements and the Phase IA Improvements. The Agency shall be entitled at its option to terminate this Agreement and/or pursue all other rights and remedies as set forth in this Agreement. (i) A default shall be deemed to have occurred for failure of the Developer to comply with the provisions of Section 2.03(g), regardless of whether the Phase I Improvements and/or the Phase IA Improvements have been completed by said date, in the event a Close of Escrow for the Phase I Property has not occurred on or before July I, 2009, upon notice of default being delivered after said date by the Agency to the Developer without any right to cure such default by the Developer after July I, 2009. The Agency shall be entitled at its option to terminate this Agreement and/or pursue all other rights and remedies as set forth in this Agreement. Section 5.02. 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. 58 P:\Agmdasl.Agenda AnaclunCllfS\AJ;cndI AllaChrnents\Agcnda Abchmmts\Agrmls-Ammd 200S\12-15..o& Maya DDA. ANAL (Coal"d).doc (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 Interim Executive Director or the 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 Moctesuma Esparza at the address set forth in Section 1.03(b) (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. Section 5.03. Rights and Remedies are Cumulative. Except with respect to any rights and remedies expressly declared to be exclusive in Article II of this Agreement as relates to a default or breach occurring before the Close of Escrow for either the Phase I Property, the Phase II Property and/or the Phase III Property, the rights and remedies of the parties as set forth in this Article V following the Close of Escrow for the Phase I Property, the Phase II Property and/or the Phase III Property are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. Section 5.04. Damages: Specific Performance. 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 ninety (90) 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, then the non-defaulting party shall be entitled to maintain an action for damages or an action for specific performance in addition to such other remedies as it may have at law or in equity; provided, however, that in the event of a breach by the Developer of its obligations under Article II of this Agreement prior to the Close of Escrow for either the Phase I Property, the Phase II Property and/or the Phase III Property, the Agency shall not be entitled to bring an action against the Developer for specific performance and shall be entitled only to the liquidated damages set forth in Section 2.23 hereof. Section 5.05. RESERVED. Section 5.06. Agencv Rights of Termination Following Close of Escrow. (a) Unless otherwise permitted pursuant to the terms of this Agreement and subject to written notice of default which shall specifY the Developer's default and the action required to commence cure of same and upon ninety (90) calendar days notice to the Developer of the Agency's intent to terminate this Agreement pursuant to this Section, the Agency at its option 59 P;'lAgCDdas\Agenda Attadunenls\Agalda AtlacllmOlls\Agcnda Attaebmcnts\AgrmlsAmclld 2008\12-15-01 Maya ODA _ FlNAL(Coat'd).doc may terminate this Agreement if the Developer in breach of this Agreement assigns or attempts to assign this Agreement, or any right therein, or attempts to make any total or partial sale, lease or leaseback, transfer or conveyance of the Property either the Phase I Property, the Phase II Property and/or the Phase III Property and the Developer does not correct such violation within sixty (60) calendar days from the date of receipt of such notice. (b) Subject to written notice of default, which shall specifY the Developer's default and the action required to commence cure of same and upon ninety (90) calendar days notice to the Developer of the Agency's intent to terminate this Agreement pursuant to this Section, the Agency at its option may terminate this Agreement if the Developer: (i) does not within the time limits set forth in this Agreement or as specifically provided in the Schedule of Performance, subject to extensions authorized by this Agreement due to force majeure or otherwise, submit development plans, construction drawings and related documents acceptable to the Planning Department and Building Division of the City for plan check purposes and in order to obtain building permits for the Phase I Property Project, the Phase II Property Project and/or the Phase III Property Project together with applicable fees therefore, all prepared to the minimum acceptable standards as required by the Planning Department and Building Division of the City for commencement of formal review of such documents and as required by this Agreement, or (ii) does not carry out its other responsibilities under this Agreement or in accordance with any modification or variance, precise plan, design review and other environmental or governmental approvals and such default is not cured or the Developer does not commence and diligently and continuously proceed with such cure within sixty (60) calendar days after the date of receipt of written demand therefore from the Agency. (c) Subject to written notice of default which shall specifY the Developer's default and the action required to commence cure of same and upon ninety (90) calendar days notice to the Developer of the Agency's intent to terminate this Agreement pursuant to this Section, the Agency at its option may terminate this Agreement if upon satisfaction of all conditions precedent and concurrent therefore under this Agreement, the Developer does not take title to either the Phase I Property, the Phase II Property and/or the Phase III Property under tender of conveyance by the Agency, and such breach is not cured within sixty (60) calendar days after the date of receipt by the Developer of written demand therefore from the Agency. ARTICLE VI GENERAL PROVISIONS Section 6.01. Notices. Demands and Communications Between the Parties. (a) Any and all notices, demands or communications submitted by any party to another party pursuant to or as required by this Agreement shall be proper if in writing and dispatched by messenger for immediate personal delivery, or by registered or certified United States mail, postage prepaid, return receipt requested, to the principal office of the Agency and the Developer, as applicable, as designated in Section 1.03(a) and Section 1.03(b) hereof. Such written notices, demands and communications may be sent in the same manner to such other addresses as either party may from time to time designate as provided in this Section. Any such 60 P:\AgendaslAgenda Anac:hmcn~\Agenda Atudunc:Dt.slAgenda AttadlmentslAgrmtS-Amend 2001\12-15-08 MIya DDA _ ANAL (CoDl'd).doc notice, demand or communication shall be deemed to be received by the addressee, regardless of whether or when any return receipt is received by the sender or the date set forth on such return receipt, on the day that it is dispatched by messenger for immediate personal delivery, or two (2) calendar business days after it is placed in the United States mail as heretofore provided. (b) In addition to the submission of notices, demands or communications to the parties as set forth above, copies of all notices shall also be delivered by facsimile as follows provided copies to other than the Developer shall be informational only and delivery of such informational or courtesy copies shall not be required to perfect delivery of any notices pursuant to this Agreement: To the Developer: Maya Cinemas North America, Inc. Attn.: Moctesuma Esparza, Chief Executive Officer 1201 West 5th Street, Suite T-21O Los Angeles, California 90017 Telephone: (213) 542-4420 with copy to: Maya Entertainment Group, Inc. Attn.: Jose Martinez, Jr., General Counsel 1201 West 5th Street, Suite T-21O Los Angeles, California 90017 Telephone: (213) 542-4420 To the Agency: Redevelopment Agency of the City of San Bernardino 201 North "E" Street, Suite 301 San Bernardino, California 92401 Attn.: Interim Executive Director Telephone: (909) 663-1044 Fax: (909) 888-9413 with copy to: Lewis Brisbois Bisgaard & Smith LLP 650 East Hospitality Lane, Suite 600 San Bernardino, California 92408 Attn.: Timothy J. Sabo Telephone: (909) 387-1130 Fax: (909) 387-1138 Section 6.02. Conflict of Interest. No member, official or employee of the Agency having any conflict of interest, direct or indirect, related to this Agreement and the development of the Phase I Property, the Phase II Property and/or the Phase III Property shall participate in any decision relating to this Agreement. The parties represent and warrant that they do not have knowledge of any such conflict of interest. Section 6.03. Warranty Against Payment of Consideration for Agreement. The Developer warrants that it has not paid or given, and will not payor give, any third party any 61 P~\Agmdas\Agenda Attaehrnents\Agenda Attadunents\AgendaAttachmetllS\Al!:mlts-Amcnd 2008\12.15-0& Maya DDA - FINAL (Conl'd).doe money or other consideration for obtaining this Agreement. Third parties, for the purposes of this Section, shall not include persons to whom fees are paid for professional services if rendered by attorneys, financial consultants, accountants, engineers, architects and the like when such fees are considered necessary by the Developer. Section 6.04. Nonliabilitv of Agency Officials and Emoloyees. No member, official or employee of the Agency shall be personally liable to the Developer, or any successor in interest, in the event of any default or breach by the Agency or for any amount which may become due to the Developer or to its successor, or on any obligations under the terms of this Agreement, except for gross negligence or willful acts of such member, officer or employee. Section 6.05. 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 including, without limitation, 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, or any delay caused by a third party, including, without limitation, independent vendors and suppliers, whose performance is not within the control of the Developer. 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 seeking to invoke such force majeure provision has duly given written notice to the other party within ten (10) calendar days of the date that the force majeure event has occurred specifying (i) the date from which the enforced delay shall commence and the actual or the expected final date, as applicable, for which an enforced delay extension of time of performance is then being sought, and (ii) the detailed description of the particular circumstances, events, facts or occurrences which have give rise to the force majeure; provided, however, that the provisions of this Section shall not apply to (i) the final date for the Close of Escrow of July 1, 2009, pursuant to Sections 2.03(g) and 5.01(i), (ii) the date of three (3) years from and after the Close of Escrow and the assumption of the existing HUD 108 Loan or the issuance of the New HUD Loan, as applicable, as provided in Section 3.05(d) (iii) the date that is seven (7) years from the Close of Escrow and the assumption of the existing HUD 108 Loan or the issuance of the New HUD Loan, as applicable, as provided in Sections 3.05(a)(I) and 5.01(f). The inability of the Developer to obtain a satisfactory commitment from a construction lender for the improvement of the Phase 1 Property, the Phase II Property and/or the Phase III Property, whichever applies, or to satisfy any other condition of this Agreement relating to the redevelopment of the Phase I Property, of the Phase II Property and/or of the Phase III Property, whichever applies, shall not be deemed to be a force majeure eyent or otherwise provide grounds for the assertion of the existence of a delay under this Section 6.05. The parties hereto expressly acknowledge and agree that changes in either general economic conditions or changes in the economic 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 62 P:\Agendas\Agenda An.::hmenlSlAt:cnda AnilcltlllCDls\AgClldl AnaclimenlS\Agmu$-Amcud 200!\12-15-08 Ma)'ll DDA ~ ANAL (Coal'd).doc 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 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. Section 6.06. Inspection of Books and Records. The Agency shall have the right at all reasonable times at the Agency's cost and expense to inspect the books and records of the Developer pertaining to the Phase I Property, to the Phase II Property and/or to the Phase III Property, whichever applies, and/or the development thereof as necessary for the Agency, in its reasonable discretion, to enforce its rights under this Agreement including the right to review the financial records of the Developer. Matters discovered by the Agency shall not be disclosed to . third parties unless required by law or unless otherwise resulting from or related to the pursuit of any remedies or the assertion of any rights of the Agency hereunder. The Developer shall also have the right at all reasonable times to inspect the books and records of the Agency pertaining to the Phase I Property, to the Phase II Property and/or to the Phase III Property and/or the development thereof as pertinent to the purposes of this Agreement. Section 6.07. Approvals. (a) Approvals required of the Agency or the Developer, or any officers, agents or employees of either the Agency or the Developer, shall not be unreasonably withheld and approval or disapproval shall be given within the time set forth in the Schedule of Performance or, if no time is given, within a reasonable time. (b) All amendments or modifications to this Agreement whether substantive or those which are of routine or technical nature, including minor adjustments to the Schedule of Performance, shall require the official action of the governing body of the Agency to approve any and all such items. Section 6.08. Real Estate Commissions. The Agency shall not be liable for any other real estate commissions, brokerage fees or finder fees which may arise from or related to this Agreement. Section 6.09. Indemnification. The Developer agrees to indemnifY, defend with legal counsel reasonably acceptable to the Agency, protect and hold the City and the Agency, and their directors, officers, members, managers, consultants, contractors, employees, agents and attorneys, and the successors and assigns of each of them (collectively, the "Agency Parties" which defined term shall also include the Agency), harmless from and against all actions, causes of action, claims, demands, liabilities, damages, judgments, costs, expenses and fees (including, without limitation, reasonable attorneys' fees and court costs), now or hereafter arising from or related to a: (i) any act or omission of the Developer, and/or of any of the Developer's directors, officers, members, managers, consultants, contractors, employees and agents, and the successors and/or assigns of each of them (collectively, the "Developer Parties" which defined term shall 63 P:\Agc:ndu'I.Agenda AttlduncnuV..:aW. Anac.hma1tMgencb. Anachmt;nts\Agnnts-AmeM 2001I\12-15-08 Maya DO,",. FINAL {CoDl'd).doc also include the Developer), in performing, or failing to perform, its obligations hereunder, (ii) any default by the Developer under this Agreement, subject to any applicable cure period, (iii) any violation by the Developer Parties of any applicable Law, including, without limitation, the violation of any applicable Environmental Law, relating to, in connection with, without limitation, the Phase I Property, the Phase II Property and/or the Phase III Property or the maintenance and/or operation of one (I) or more businesses now or hereafter conducted on or at the Property, or any part thereof, (iv) the discharge or presence of, or the threat of discharge or presence of, one (1) or more hazardous substances located at, in, on, above, below, from, and/or about the Phase I Property, the Phase II Property and/or the Phase III Property, or (v) any warranty or representation made in this Agreement that becomes false and untrue. The Agency agrees to indemnifY, defend, protect and hold the Developer Parties harmless from and against all damages, judgments, costs, expenses and fees (including, without limitation, reasonable attorneys' fees and court costs) (collectively, the "Developer Party Claims"), now or hereafter, arising from or related to any act or omission of the Agency in performing its obligations hereunder; provided, however, the Agency shall have no liability under this Section 6.09 should one (I) or more of the Developer Party Claims result directly or indirectly from the gross negligence or wrongful conduct of the Developer Parties, or anyone of them. This indemnity provision shall survive the execution, delivery, performance and early termination of this Agreement. Section 6.10. Release of the Develoner from Liabilitv. Notwithstanding any provision herein to the contrary, the Developer shall be relieved of any and all liability for the obligations of the Developer hereunder with regard to the Phase I Property Project, the Phase II Property Project and/or the Phase III Property Project when the Certificate of Completion for the Phase I Property Project, the Phase II Property Project and/or for the Phase III Project has been issued by the Agency hereunder with respect thereto, other than any covenants and obligations contained in the grant deed by which the Phase I Property, the Phase II Property and/or the Phase III Property is conveyed to the Developer. Section 6.11. Attornevs' Fees. If either party hereto files any action or brings any action or proceeding against the other arising out of this Agreement, seeks the resolution of disputes pursuant to Section 5.02 hereof, or is made a party to any action or proceeding brought by the Escrow Holder, then as between the Developer and the Agency, the prevailing party shall be entitled to recover as an element of its costs of suit or resolution of disputes pursuant to Section 5.02 hereof, and not as damages, its reasonable attorneys' fees as fixed by the Court or other forum for resolution in such action or proceeding or in a separate action or proceeding brought to recover such attorneys' fees. The costs, salary and expenses of the City Attorney and members of his office in enforcing this Agreement shall be considered as "attorneys' fees" for purposes of this Section. Section 6.12. Effect. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective heirs, executors, administrators, legal representatives, successors and assigns. 64 P:\A;endas\Agenda Atudunenu\AgeDda AIlacluncnl.s\AgeDda Auachmmts\Agrmls-Amend 200S\12-15~1 Maya DDA - ANAL (Com'd).cIoc ARTICLE VII ENTIRE AGREEMENT; COUNTERPARTS; NO MERGER WITH AGENCY GRANT DEED; WAIVERS AND AMENDMENTS Section 7.01. Entire Agreement: CounteIJlarls. (a) This Agreement integrates all of the terms and conditions mentioned herein or incidental hereto, and supersedes all negotiations or previous agreements between the parties with respect to all or any portion of the Phase I Property, of the Phase II Property and/or of the Phase III Property and the development thereof. This Agreement cancels and supersedes the following agreements: (i) the Redevelopment Project Study and Exclusive Right to Negotiate Agreement, dated as of October 20, 2008, by and between the Agency and the Developer and (ii) the Temporary License Agreement, dated as of October 20, 2008, by and between the Agency and the Developer. (b) This Agreement shall be executed in four (4) duplicate originals each of which is deemed to be an original. Section 7.02. No Merger: Waivers and Amendments. (a) None of the terms, covenants, agreements or conditions set forth in this Agreement shall be deemed to be merged with the Agency Grant Deed conveying title to the Phase I Property, to the Phase II Property and/or to the Phase III Property and this Agreement shall continue in full force and effect before and after such conveyance. (b) All waivers of the provisions of this Agreement and all amendments hereto must be in writing and signed by the appropriate authorities of the Agency and the Developer. ARTICLE VIII TIME FOR ACCEPTANCE OF AGREEMENT BY AGENCY AND RECORDATION Section 8.01. Execution and Recordation. (a) Following its execution by the Developer and prompt delivery thereafter to the Agency, this Agreement shall be subject to the review and approval by the governing board of the Agency in its sole and absolute discretion within forty-five (45) calendar days after the date of signature by the Developer. In the event that the Agency has not approved, executed and delivered this Agreement to the Developer within the foregoing period, then no provision of this Agreement shall be of any force or effect for any purpose. The date of this Agreement shaIl be the date when this Agreement shall have been approved by the Agency. (b) The Developer and the Agency agree to permit recordation of this Agreement, or the Notice of Agreement, concurrently upon the Close of Escrow for the Phase I Property in the Office of the County Recorder for San Bernardino County. III 65 f':\AgeDdas\Agerwia Atladunents\Agenda Attac:hmaits\Ageoo:b. Aaachmeat.s\Agtmts-Amcnd 2008\12-15-08 Maya DDA - FINAL (Colll'd).doc; IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement as of the dates set forth below. AGENCY Dated: J'J-j;qo~ Redevelopment Agency of the City of San Bernardino, a public body, corporate and politic BY~ Emil A. Marzullo Interim Executive Director Approved as to Form and Legal Content: BY:\p~ Agency I DEVELOPER Dated: ,lt~dV1 ( { a ()En [ALL SIGNATURES MUST BE NOTARIZED] 66 P:\Ag.ent:las\Aalcnda Attac:hmCDt$\Ageuda Att.clunents\Agenda Attaclunc:Jlls\Apmts-Amcnd 2008\12-15..Q8 Maye DDA. ANAL (Com'd}.doc EXHffiIT"A-I" LEGAL DESCRIPTION OF PHASE I PROPERTY The land referred to in the Agreement is situated in the County of San Bernardino, State of California, and is described as follows: Parcell of Parcel Map No. 15038, in the County of San Bernardino, State of California, as per plat recorded in book 186 of parcel maps, Page(s) 14 and 15, records of said County together with the Phase IA Property to be provided when available. P:\Agendas\Agcnda Attacbments\...,genda AItachmc:nts\Agcncb AnaehrneoJts\Agrmts..Amcnd 2008\12.15..08 M~ DOA _ ANAL (Conl'd).doc EXHIBIT "A-2" LEGAL DESCRIPTION OF PHASE IA PROPERTY [To be provided when available] P;\Agcodu\Agenda Atlldunents\AI.'mda AIlachm.euts\Agenda Attadtments\Agnnts-Ameod 2008\12-I5-OS Maya DDA _ FINAL (Cont'd).do<: EXHffiIT "A-3" LEGAL DESCRIPTION OF PHASE II PROPERTY [To be provided when available] P:~\ASCDda Attldunmu\AgeDdl AI~eacb Attachmeus\Agnnts-AmcDd 2008\12.15-08 Maya DDA. fINAL (Conr'd).doc EXHIBIT "A-4" LEGAL DESCRIPTION OF PHASE III PROPERTY [To be provided when available] P:\Agcndas\Agerw:b Attaduncnts\Agenda Attxhmenu\Agmda AUaebm~mc:od 2008\12.1S..Q8 MIyI DDA. FINAL {Com'd).doc EXHIBIT "B" BUDGET See Schedule of Performance "EXHIBIT C" for Details PHASE I Fixtures, Furnishings and Equipment (FF&E) Building Repairs and Code Compliance Upgrades (To include Lobby extension and I-Max equipment) Soft Costs Total Phase I PHASE I A Public gathering place and/or fountain TOTAL PHASE lAND PHASEIA PHASE II To be determined at time of construction PHASE III To be determined at time of construction $2,172,650 $1,264,500 $3,795,000 $ 895,000 $8,127,150 $1,200,000 $9.327.150 P;\AgC:IMbs\Agmda Anachmenu\Agcnd.a Allactunc:nrs\Ai:eada AtllCbmcats\Ar;nn1s-AInc:lld 200&\12-15-08 Maya DDA - FlNAL(CoIlI'd).dGc EXHIBIT "c" SCOPE OF DEVELOPMENT PHASE I FF&E IMPROVEMENTS: . Projection and Sound Equipment . Carpet - Lobby & Auditoriums . Seats - 4,158 Chairs . Lobby Tile and Base . Wall Coverings . Auditorium Wall Carpet . Masking - Screens . Lighting . Concession Equipment . Box Office System . Poster Cases . Aisle Lighting . Acoustical Wall Panels . Security Cameras . Flat Screens . Menu Boards BUILDING REPAIRS & CODE COMPLIANCE: . HV AC Repair . Roof Repair . Concession Counters Repair . Restroom Stalls & Upgrades . Misc. Tile Repairs . Paint Exterior and Interior . Step Stairways Correction to Comply with Code ADA Correction UPGRADES: . New Concession Stand in Front of the Theater . Demo Concession & New Game Room . New Blade Signs . Lobby Extension . Retrofit Screen #9 to !MAX Configuration . 3D Digital Projectors . Digital Projector . !MAX Licenses and Projector P:\Agenda:$\Agalda AttacbrocrltsVt.gCllda Attachmems\Agenda Anaduncms\Agnnts-AmCDd 2008\12-15-01 Maya DOA. - RNAL (Com'd).doe EXHIBIT "C" (Continued) PHASE IA · Construction of a public gathering place to the front of the theatre which could consist of a water feature and or public art and or amphitheatre with the intention of creating a signature gathering place. PHASE II AND PHASE III Improvements to the Vacant Parcels Adjacent to the 20-plex Theater Structnre · Construction of a two story retail/restaurant building of approximately I 1,000 square foot adjacent to the California Theatre with potential linkage into the California Theatre itself from the second story so incorporating the California. Theatre into the restaurant/retail/entertainment area from its current south facing aspect. · Construction of a single story retail/restaurant pad of approximately 12,000 square foot on the southwest comer of 4th Street and "E" Street. · Construction of a retail/restaurant pad of approximately 7,500 square foot adjacent to the main theater building to the south on "E" Street. . Development of the Common Area linking 4th Street, "E" Street and the parking lot to the west with hardscape, landscaping and a common area amphitheater situated at the convergence oftbe pathways. · Installation of a water feature at the comer of 4th Street and "E" Street. P;\A.gcndas'IAgcnda Attaclune:nts\AgCDda AlladunCllts\A.llend3 Anadunents\Agnnts-Amc:nd 2001l\12-U-08 Maya DOA. ANAL (Com'd).dC)c EXHIBIT "D" SCHEDULE OF PERFORMANCE Three (3) months from date Finance Commitment is issued the following shall be completed: (i) Relocation of all concession booths, (ii) Provide access to the Phase I Property in compliance with the Americans With Disabilities Act (the "ADA"), (iii) Modifications to the risers in each theater to assure conformity, (iv) Replacement of all seating, (v) Installation of digital project and sound systems. Six (6) months from date Finance Commitment is issued the following shall be completed: (i) Remodeling and re-branding of the theater, (ii) Establishment of the I-Max theater, (iii) Expansion of the entry area into a public access lobby. Nine (9) months from date Finance Commitment is issued the following shall be completed: (i) Removal and relocation of the ticket booth, (ii) Installation of water feature (Phase 1 A). P:\AgaIdas\Agmda Attadunenu\Agmda Attadlmeuu\Agenda Anachmmts'v\gfIl1b-Amcod 2003\12-15..()3 ~ DDA. FINAL {Colll'd).doc: EXHIBIT "E" AGENCY GRANT DEED P:\.o\gCDdas\Ascnda Atmhrncnts'AgmdaAnacIuDeolS\Agmda AttachrnClts\Agrmts-Amend 2008\12-15-08 Maya DDA ~ FINAL (Cont'd).doc RECORDING REQUESTED BY AND ) AFTER RECORDING MAIL TO: ) ) Maya Cinemas North America, Inc. ) 1201 West 5th Street, Suite T-21O ) Los Angeles, California 90017 ) Attn.: ) ) Exempt from Recording Fee ) pursuant to Gov't Code Section 27383 ) (Space Above for Recorder's Use) REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO AGENCY GRANT DEED For valuable consideration, the receipt of which is hereby acknowledged, the REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, a public body, corporate and politic of the State of California (the "Grantor") hereby grants to MAYA CINEMAS NORTH AMERICA, INC., a Delaware corporation (the "Grantee"), all of its right, title and interest in and to the real property legally described in Exhibit "A" and by this reference incorporated herein (the "Property"). 1. The Property is conveyed subject to that certain 2008 Disposition and Development Agreement, dated as of , 2008 (the "Agreement"), by and between the Grantor, as seller, and the Grantee, as buyer. The provisions of the Agreement are incorporated herein by this reference and shall be deemed to be a part hereof as if set forth at length herein. Capitalized terms shall have the meaning provided for. in the Agreement unless otherwise specifically defined in this Agency Grant Deed. 2. The Grantee 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, age, marital status, national origin or ancestry in the sale, lease, sublease, transfer, use, occupancy, tenure or enjoyment of the Property, nor shall the Grantee 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 in or on the Property. All deeds, leases or contracts made relative to the Property shall contain the following nondiscrimination clauses: r update followinl! at time of delivery of deed as to then current compliance with all local. State and Federa11aws I (a) In deeds: "The grantee 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 age, disability, race, color, creed, religion, sex, age, marital status, national origin or ancestry in P:\AgendaslAllm<:b Anachtner.ts\Agmda Att.clunalt$\Agcnda AttadunelllS\Agrmts.Ameod2008\12-IS.oa MlIyiII DOA. flNAL {Coutd).doc the sale, lease, sublease, transfer, use, occupancy, tenure or enjoyment of the land herein conveyed, nor shall the grantee, or any person claiming under or through the grantee, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, locations, number, use or occupancy of tenants, lessees, subtenants, sublessees or vendees in or on the land herein conveyed. The foregoing covenants shall run with the land." (b) In leases: "The lessee herein covenants by and for itself, its heirs, executors, administrators and assigns, and all persons claiming under or through them, and this lease is made and accepted upon and subject to the following conditions: That there shall be no discrimination against or segregation of any person or group of persons on account of race, color, creed, religion, sex, age, marital status, national origin or ancestry in the leasing, subleasing, transferring, use, occupancy, tenure or enjoyment of the land herein leased, nor shall the lessee itself, or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy, of tenants, lessees, subtenants, sub lessees or vendees in the land herein leased." ( c) In contracts: "There shall be no discrimination against or segregation of any person or group of persons on account of race, color, creed, religion, sex, age, marital status, national origin or ancestry in the sale, lease, 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." 3. No violation or breach of the covenants, conditions, restrictions, provisions or limitations contained in 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 the Agreement; provided, however, that any successor of Grantee to the Property shall 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 otherwise. 4. The covenants contained in this Agency Grant Deed against discrimination and segregation shall remain in effect in perpetuity. S. The Grantor covenants and agrees for itself, its successors and assigns, that upon completion of the development of the Phase I Property Project, the Phase II Property Project and/or of the Phase III Property Project that the portion of the Phase I Property, of the Phase II Property and/or of the Phase III Property that is to be improved as a commercial, restaurant, office and/or retail center shall be used solely for such purposes or as may otherwise be permitted by the applicable City zoning and City Development Code requirements. The covenants of this Section S shall also run with the land until the date on which: (i) the Certificate of Completion in connection with the Phase I Property is recorded or the fifth (SIh) anniversary date of recordation of this Agency Grant Deed in connection with the Phase I Property, (ii) the P:\Agcndas\Agc:mb Anad1mcnts\Agcnda Anachmentsv"enda Anachments\Aamm-Amcnd 100&\12-15-08 Maya DDA _ ANAL (Cont'cf).doc Certificate of Completion in connection with the Phase II Property is recorded or the fifth (5th) anniversary date of recordation of this Agency Grant Deed in connection with the Phase II Property and/or (iii) the Certificate of Completion in connection with the Phase III Property is recorded or the fifth (5th) anniversary date of recordation of this Agency Grant Deed in connection with the Phase III Property. 6. The Grantor further covenants and agrees for itself, its successors and assigns, that the Phase I Property, the Phase II Property and/or the Phase III Property shall be improved and developed in accordance with the Agreement, the Scope of Development and the Schedule of Performance. The Grantor covenants to develop the Phase I Property, the Phase II Property and/or the Phase III Property in conformity with all applicable Laws. The covenants of this Section 6 shall also run with the land until the date on which: (i) the Certificate of Completion in connection with the Phase I Property is recorded or the fifth (5th) anniversary date of recordation of this Agency Grant Deed in connection with the Phase I Property, (ii) the Certificate of Completion in connection with the Phase II Property is recorded or the fifth (5th) anniversary date of recordation of this Agency Grant Deed in connection with the Phase II Property and/or (iii) the Certificate of Completion in connection with the Phase III Property is recorded or the fifth (5th) anniversary date of recordation of this Agency Grant Deed in connection with the Phase III Property. 7. Neither the Grantor, nor its assigns or successors, shall use or otherwise sell, transfer, convey, assign, lease, leaseback or hypothecate the Phase I Property, or any portion thereof, the Phase II Property, or any portion thereof, or the Phase III Property, or any portion thereof, to any entity or party, or for any use of the Phase I Property, or any portion thereof, of the Phase II Property, or any portion thereof, and/or for of the Phase III Property, or any portion thereof, that is partially or wholly exempt from the payment of real property taxes pertinent to the Phase I Property, or any portion thereof, the Phase II Property, or any portion thereof, or to the Phase III Property, or any portion thereof, or which would cause the exemption of the payment of all or any portion of such real property taxes. The covenants of this Section 7 shall also run with the land until the date on which: (i) the Certificate of Completion in connection with the Phase I Property is recorded or the fifth (5th) anniversary date of recordation of this Agency Grant Deed in connection with the Phase I Property, or (ii) the Certificate of Completion in connection with the Phase II Property is recorded or the fifth (5th) anniversary date of recordation of this Agency Grant Deed in connection with the Phase II Property and/or (iii) the Certificate of Completion in connection with the Phase III Property is recorded or the fifth (5th) anniversary date of recordation of this Agency Grant Deed in connection with the Phase III Property. 8. The Grantor covenants and agrees for itself, its successors and assigns, to maintain the Phase I Property consistent with the maintenance level of a first class multiple screen movie theater or as shall be reasonably required by other commercial or retail centers in the metropolitan areas of the City, and to maintain the Phase II Property and/or the Phase III Property as a first class commercial, restaurant, office and/or retail center. The Grantor covenants and agrees that for itself, its successors and assigns, to maintain the Phase I Property, the Phase II Property and/or the Phase III Property in a good condition free from any accumulation of debris or waste material, subject to normal construction job-site conditions, and P:\Ageodu\Agenda A~cnda AnacMIl:w\A;CDdI ^"~Amend2008\12-IS-08 Maya DDA - ANAL (Cont'd).doc shall maintain in a neat, orderly, healthy and good condition the landscaping required to be planted in accordance with this Agreement, the Scope of Development and the Schedule of Performance. In the event the Grantor, or its successors or assigns, fails to perform the maintenance as required herein, the Agency shall have the right, but not the obligation, to enter the Phase I Property, the Phase II Property and/or the Phase III Property and undertake, such maintenance activities. In such event, the Grantor (or such successor as may then own the Phase I Property, the Phase II Property and/or the Phase III Property shall reimburse the Agency for all reasonable sums incurred by it for such maintenance activities as set forth in the Agency Grant Deed for the Phase I Property, the Phase II Property and/or for the Phase III Property. The covenants of this Section 8 shall also run with the land until the date on which: (i) the Certificate of Completion in connection with the Phase I Property is recorded or the fifth (5th) anniversary date of recordation of this Agency Grant Deed in connection with the Phase I Property, (ii) the Certificate of Completion in connection with the Phase II Property is recorded or the fifth (5th) anniversary date of recordation of this Agency Grant Deed in connection with the Phase II Property and/or (iii) the Certificate of Completion in connection with the Phase III Property is recorded or the fifth (5th) anniversary date of recordation of this Agency Grant Deed in connection with the Phase III Property. 9. The covenants contained in this Agency Grant Deed shall be binding for the benefit of the Grantor and its successors and assigns, and such covenants shall run in favor of the Grantor for the entire period during which such covenants shall be in full force and effect, without regard to whether the Grantor is or remains an owner of any land or interest herein to which such covenants relate. The Grantor, in the event of any breach of any such covenants, shall have the right to exercise all of the rights and remedies, and to maintain any actions at law or suits in equity or other proper proceedings, to enforce the curing of such breach as provided in the Agreement or by law. The covenants contained in this Agency Grant Deed shall be for the benefit of and shall be enforceable only by the Grantor and its successors. END OF PAGE P:\Agcndas\Agcnda AlIaduncnts\Agenda An.dmIenlslAgeuda A~tf1IIts-Amend 2008\12.15"()1l Ma)'3 DDA. ANAL (Conl'd).doc IN WITNESS WHEREOF, the Grantor and the Grantee have caused this instrument to be executed on their behalf by their respective officers thereunto duly authorized this _ day of ,2009. GRANTOR: Redevelopment Agency of the City of San Bernardino, a public body, corporate and politic By: Emil A. Marzullo Interim Executive Director Approved as to Form and Legal Content: By: Agency Counsel P:\AgeDdas\Agemla AttachJnents\Agenda AnKfunenu\Agmda Attachmcnts\AgnnAmelsd 2008\12-15-01 Maya DDA - ANAL (Colll'd).doe ACCEPTANCE OF AGENCY GRANT DEED THE PROVISIONS OF THIS AGENCY GRANT DEED ARE HEREBY APPROVED AND ACCEPTED. GRANTEE: Maya Cinemas North America, Inc., a Delaware corporation By: Name: Title: NOTARY ACKNOWLEDGMENT State of California County of ) ) SS. ) On before me, a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name{s) is/are subscribed to the within instrument, and acknowledged to me that he/she/they executed the same in hislher/their authorized capacity(ies), and that by hislher/their signature(s) on the instrument the person(s), or the entity(ies) upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF .PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature of Notary Public Place Notary Seal Above P:\AeaKbs~ Al14Chmalts\A;mdro A~ctld& Attachutents\Acrmtf-Amc:od 200S\12.IS..oa M.ya DDA. FINAL (Co..'d).doc: NOTARY ACKNOWLEDGMENT State of California ) ) SS. County of ) On before me, a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument, and acknowledged to me that helshelthey executed the same in hislher/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity(ies) upon behalf of which the person(s) acted, executed the instrument. I certifY under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature of Notary Public Place Notary Seal Above P:\Agenda$\Agenda Attathmcnu\Agenda Anaehmem.s\Ageada Attadunmts\Agnms-Ammd 2003\12-15-0& Maya DDA - ANAL (Conl'd).doc EXHIBIT "A" Legal Description for Agency Grant Deed The land referred to in the Agreement is situated in the County of San Bernardino, State of California, and is described as follows: Parcel 1 of Parcel Map No. 15038, in the County of San Bernardino, State of California, as per plat recorded in book 186 of parcel maps, Page(s) 14 and 15, records of said County and the Phase IA Property to be provided when available. P:Y.gendas\Agc:nda Attad1ments\Agenda Attaclunmts\Agenda ^nKhmenu\Agnnts-Amend 2001\12-15-08 MI)'lI DCA. ANAL (Coat'd).doc EXHffiIT "F" CERTIFICATE OF COMPLETION P:\Agendas\Agc:nda Anacbmcnts\Agallb Attachmans\Agenda Anaclun~ts-Aftlend 2008\12.15-08 Maya DDA. F1NAL (Colll'd).doc CERTIFICATE OF COMPLETION WHEN RECORDED, MAIL TO: (Space Above Line For Use By Recorder) CERTIFICATE OF COMPLETION I , , the Interim Executive Director of the Redevelopment Agency of the City of San Bernardino, a public body, corporate and politic (the "Agency") hereby certify as follows: Section I. The improvements required to be constructed in accordance with that certain Disposition and Development Agreement (the "Agreement") dated ,200-, by and between the Agency and Maya Cinemas North America, Inc., a Delaware corporation (the "Developer"), on Assessor's Parcel Number and Assessor's Parcel Number (the "Property") more fully described in Exhibit "A" attached hereto and incorporated herein by this reference has been completed in accordance with the provisions of said Agreement. A Notice of Agreement has been recorded with the County Recorder's Office for the County of San Bernardino, State of California, on , as Instrument Number Section 2. This Certificate of Completion shall constitute a conclusive determination of satisfaction of the agreements and covenants contained in the Agreement with respect to the obligations of the Developer, and its successors and assigns to construct and develop the Project (as defined in the Agreement), of the following items: excluding any normal and customary tenant improvements and minor building "punch-list" items, and including any and all buildings and any and ail parking, landscaping and related improvements necessary to support or which meet the requirements applicable to the Project and its use and occupancy of the Property, whether or not said improvements are on the Property or on other property subject to the Agreement, ail as descnoed in the Agreement, and to otherwise comply with the Developer's obligations under the Agreement with respect to the Property and the dates for the beginning and completion of construction of improvements thereon under the Agreement. The Certificate of Completion shaiI not affect the rights of the Agency to enforce any covenant in the Agency Grant Deed pursuant to which the Property was conveyed under the Agreement. Said Agreement is an officiai record of the Agency and a copy of said Agreement may be inspected in the office of the Secretary of the Redevelopment Agency of the City of San Bernardino located at 201 North "E" Street, Suite 301, San Bernardino, California, during regular business hours. P:\Asend.i:s\Agenda Anadunents\Asenda AttadllDCDU\Agenda An.d1menulAgnms.Arnend'ZOO8\12-15-oS Maya DDA _ FINAL(Confd).doc Section 3. The Property to which this Certificate of Completion pertains is more fully described in Exhibit "A" attached hereto. DATED AND ISSUED this day of ,200_. Redevelopment Agency of the City of San Bernardino By: Emil A. Marzullo, Interim Executive Director NOTARY ACKNOWLEDGMENT State of California ) ) SS. County of ) On before me, a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument, and acknowledged to me that helshe/they executed the same in hislher/their authorized capacity(ies), and that by hislher/their signature(s) on the instrument the person(s), or the entity(ies) upon behalf of which the person(s) acted, executed the instrument. I certifY under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Place Notary Seal Above Signature of Notary Public P:\A~\Agenda Anaehmenls\Agenda Altachmerrts\Agenda: Artachmeuts\Agrmts-Amc:nd 2008\12-IS-08 Maya DDA. FINAL (Cont'd).doc EXHIBIT "A" Legal Description of the Property for Certificate of Completion The land referred to in the Agreement is situated in the County of San Bernardino, State of California, and is described as follows: Parcel of Parcel Map No. 15038, in the County of San Bernardino, State of California, as per plat recorded in book 186 of parcel maps, Page(s) 14 and 15, records of said County and the Phase IA Property to be provided when available. P:\Agmdas\Agcnda AttadunCllu\Agendl AttKhmmts\A;cmD An~ts\Agnms-Amc:nd 2008\12-15-08 Maya ODA _ FINAL (Conl'd).doc EXHIBIT "G" NOTICE OF AGREEMENT P;\A~das\Agenda Art.achnums\Agenda AnachmentMb'CDda Altadunents\Apm1S-Amcnd 2001\12-15-08 Maya DDA - ANAL (Cont'd).dGc RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO 201 North "E" Street, Suite 301 San Bernardino, CA 92401 Exempt from Recording Fee per Government Code Section 27383 (Space above for Recorder's Use) NOTICE OF AGREEMENT The undersigned, the REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, a public body, corporate and politic (the "Agency"), and MAYA CINEMAS NORTH AMERICA, INC., a Delaware corporation (the "Developer") are parties to that certain 2008 DISPOSITION AND DEVELOPMENT AGREEMENT (the "Agreement"), dated as of , ~ 200-, for reference purposes only, by and between the Agency and the Developer. Said Agreement contains obligations, covenants and restrictions affecting certain real property (the "Property") which is legally described on Exhibit "A" attached hereto and incorporated herein by this reference. The Agreement is a public record of the Agency and is available for inspection and copying at the Agency's offices located at 201 North "E" Street,. Suite 301, San Bernardino, California. Redevelopment Agency of the City of San Bernardino, a public body, corporate and politic Date: By: Emil A. Marzullo Interim Executive Director Approved as to Form and Legal Content: By: Agency Counsel P:iAgendu\Agenda Atbc:b.rneats\Agcnda An.ehmaJtS\Agc:nda Attachmans\Agnnts.ARlend 2008\12-15-08 May. DDA _ flNAL (Com'd).doc: NOTARY ACKNOWLEDGMENT State of California County of ) ) SS. ) On before me, a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument, and acknowledged to me that he/she/they executed the same in hislher/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity(ies) upon behalf of which the person(s) acted, executed the instrument. I certifY under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature of Notary Public Place Notary Seal Above P:\Aj:endas\Age:DdaAttachments\AlendaAttaduncrIls\AgendaA~AJnetwf2008\12.IS..08 Maya DDA. FINAL (Coal'd).doc .;._b::.;~ EXHIBIT "A" Legal Description of Property The land referred to in the Agreement is situated in the County of San Bernardino, State of California, and is described as follows: Parcels I, 2, 3, 4, and 5 of Parcel Map No. 15038, in the County of San Bernardino, State of California, as per plat recorded in book 186 of parcel maps, Page(s) 14 and 15, records of said County and the Phase I A Property to be provided when available. f':\AgeDdas\Agenda Attadunents\Agcnda Artaduuc:ms\Agc:ndro AUlldvncnts\Agrmts-Ammd 2008\12.15.0& ~ DDA. FINAL (CoIW'd).doe Exhibit F - Maya Cinemas' Proposed and Current Developments 32 ;- " . ~ ~11~ MAY A CINEMAS. · .l~~_1o..-.' '~'~'~"___ ~ ~--- - -~ --- - _.- . - Maya Cinemas is developing and operating new, state-of-the-art multiplex theatres throughout the United States. The theatres will be located in area.s with so-oog movie-going demographics. particularly in latin-centric, family oriented communities in underserved urban and rural areas. The company's theatres will offer mainstream first-run Hollywood movies, utilizing state-of. the-art technology and providing a comprehensive first-rate entertainment experience for the overall trade area population. On July 29,2005, Maya Cinemas opened its first location. a 14.screen, 2, 916-seat theatre in the historic downtown district of Salinas. CA. L _ _ r~- ~. .~' :fl~ ~f ~. -,.~....~-".. .~.::':: . .. ,. ~ ,. ~ .,jfl;12'~~ lo:. . . v'lUh. - t ..:..'1Jiib.,l";....t' oJ. .. ).-ri'it..~l Jo,. 0-). ~.L I -; ~~ . " . .~W''il~I:-7] ~ . '~"~~.I"" - .. ~ Each Maya Cinema is tailored to complement the surrounding architecture of its neighborhood. while maintaining its Mayan theme within the interior with a grand lobby. Maya Cinemas are equipped with stadium seating. state-of-the-art film and sound technologies, and fiber optics to accommodate any future conversion to digital media. Through its partnership with Maya Cinemas, Urban Retail Properties Co. will research and select the sites best suited for development. Maya Cinemas' first five projects total 65 screens and are located in highly desirable secondary markets in California and New Mexico. ':' ':; ;1 I :::; La.tinos, comprising 40 million people, are a significant segment of the movie-going population. Latinos are: . The fastest growing segment of the U.S. population; . The segment with the highest percentage of frequent moviegoers: and . Often dwell in areas that are underserved by existing theatre chains. 16-screen theatre Bakersfield, CA 2008 14-screen theatre Fresno, CA 2008 14-screen theatre Glendora, CA 2008 14-screen theatre Ing/ewood, CA 2008 d = :;;. ..- ~ - ,I 12-screen theatre Santa Fe, NM 2008 16-screen theatre EI Monte, CA 2009 16-scre~n theatre North Las Vegas, NV 2008 I Houston,TX Tucson,AZ Chicago,IL NewYork,NY Albuquerque, NM Los Angeles, CA Dallas,TX ~~I Maya Cinemas North America, Inc. 120 I West Fifth Street Suite 1'21 0 Los Angeles. CA 900 17 (213) 534-3845 (213) 534-3846 fax o ,0 o ( . o \0 ,0 ( o o ,-, '\ 10 f. I o C) 'C \ o C> \0' ,0 ~ :0 '. ,0 o \0 o o o o 10 I i Q (0 \ . o \0 ,,0 o p o o p o I, o , o E ro t.. tlO o t.. 0.. o 0.. .r-I ..c Vl t.. ro r-I o ..c u Vl ro ~ ro ~ ,0 III C'l e > ro Ul OJ C'l OJ 1'2 10 U VI Ol C > 10 V) 10 ::> -0 .2: -0 c o U C'l .5: e OJ a.. o e OJ -C :;: ..... e ::> o E ro u ~ u OJ a.. III OJ ..... ro e .2\ III OJ -0 e ro u III .... ..... 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