Agenda Packet_2024-05-07 - Laserfiche WebLink

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EXHIBIT 3 May 7, 2024 Page 6 Sep 23 Flatwork completed Sep 23 Family Dedication Day Ceremony Oct 23 Construction Completion Nov 23 Police Final Inspection and sign off Nov 23 Planning final inspection and sign off (826 Lacy) Nov 23 Public Works final inspection and sign off (826 Lacy) Nov 23 Building final inspection and sign off (826 Lacy) Nov 23 Compliance final inspection and sign off (826 Lacy) Dec 23 City approves homebuyer qualifications and closes escrow (826 Lacy) Dec 23 Homeowners move in (826 Lacy) Jan 24 Planning final inspection and sign off (830 Lacy) Jan 24 Building final inspection and sign off (830 Lacy) Jan 24 Compliance final inspection and sign off (830 Lacy) Mar 24 City approves homebuyer qualifications and closes escrow (830 Lacy) Mar 24 Homeowners moved in Jul 24 Street Light Pole installed WISEPlace Permanent Supportive Housing – 1411 N. Broadway May 19 Start of conceptual design development Sept 19 Applied to City of Santa Ana for Financing Feb 20 Notified not awarded City of Santa Ana Financing Mar 20 Applied to Orange County Housing Finance Trust (OCHFT) Financing Apr 20 Met with City of Santa Ana Planning Staff on entitlements May 20 Notified not awarded OCHFT Financing Jun 21 Met with City of Santa Ana staff to review revised conceptual plans Jan 22 Submitted Historic Resource Commission and entitlements application to City of Santa Ana Feb 22 Applied to City of Santa Ana for HOME-ARP Funding and PBVs Mar 22 City of Santa Ana Historic Resource Commission Approval Mar 22 Applied to OCHFT Financing Mar 22 Applied to AHP Financing Apr 22 Awarded City of Santa Ana for HOME-ARP Funding and PBVs May 22 Awarded OCHFT Funding May 22 City of Santa Ana Planning Commission Approval of entitlements May 22 City of Santa Ana Community Development Commission Approval of Funding and Density Bonus Agreement (DBA) Jun 22 Notified not awarded AHP Funding City Council 13 – 22 5/7/2024