HomeMy WebLinkAboutRELATED COMPANIES OF CALIFORNIA AND A COMMUNITY OF FRIENDS, THEINSURANCE 1101' REQUIRED
WORK NIAY PROCEED
CLERK OF COUNCIL
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MAYOR
JUL 2 2 2019
Miguel A. Pulido
MAYOR PRO TEM
Juan Villegas
COUNCILMEMBERS
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Cecilia Iglesias
David Penaloza
Vicente Sarmiento
Jose Solorio
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COMMUNITY DEVELOPMENT AGENCY
20 Civic Center Plaza M-25 m P.O. Box 1988
Santa Ana, California 92702
(714) 647-5360
W Ww.santa-ana.orq
July 2, 2019
Liane Takano
Southern California Director
The Related Companies of California
18201 Von Karman Avenue, Suite 900
Irvine, CA 92612
Dora Leong Gallo
Chief Executive Officer
A Community of Friends
3701 Wilshire Blvd., Suite 700
Los Angeles, CA 90010
A-2019-109
CITY MANAGER
Kristine Ridge
CITY ATTORNEY
Sonia R. Carvalho
ACTING CLERK OF THE COUNCIL
Norma Mitre -Ramirez
Re: Crossroads at Washington
1126 and 1146 E. Washington Avenue, Santa Ana, CA 92701
Pre -Commitment Letter for: NSP Loan, HOME Loan, and Lease Agreement
Dear Ms. Takano and Ms. Gallo,
The Related Companies of California and A Community of Friends (collectively referred to
as the "Developer") requested financial assistance in connection with the proposed
development of an eighty-six (86) unit affordable housing complex, with eighty-five (85) units
restricted to extremely -low income households, to be located at 1126 and 1146 E.
Washington Avenue, Santa Ana, CA 92701 (APNs 398-092-13 and 398-092-14) ("Project').
The site consists of two adjacent parcels. The Housing Authority of the City of Santa Ana
("Housing Authority') owns one parcel at 1126 E. Washington Ave. (APN 398-092-14)
totaling approximately 1.43 acres of land area ("Housing Authority Parcel'). The County of
Orange ("County') owns an adjacent parcel (APN 398-092-13) totaling approximately .85
acres of land area ("County Parcel'). The Housing Authority and County will work together
to merge their respective parcels with joint ownership for purposes of master leasing the
parcels to the Developer to construct the Project over a single parcel ("Property").
SANTA ANA CITY COUNCIL
Miguel A. Pulido Juan Villages Vicente Sarmiento David Penaloza Jase Solaria Vacant Cecilia Iglesias
Mayor Mayor Pro Tom, Ward 5 Ward 1 Ward 2 Ward 3 Ward 4 Ward 6
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The City of Santa Ana ("City") and the Housing Authority have reviewed the Developer's
request for assistance, and at the City Council/Housing Authority meeting on July 2, 2019,
the City Council and Housing Authority Board authorized and approved issuance of this pre -
commitment letter evidencing the preliminary award of (collectively, the "City Assistance"):
A loan in the maximum amount of $963,951.00 from the Neighborhood
Stabilization Program ("NSP") held by the City for the Project ("NSP Loan");
A loan in the maximum amount of $3,007,489.00 from the HOME Investment
Partnerships Program ("HOME®) held by the City for the Project ("HOME Loan");
and,
A 62-year ground lease for the Housing Authority portion of the Property located
at 1126 and 1146 E. Washington Avenue, Santa Ana, CA 92701 (APNs: 398-
092-13 and 398-092-14); to be used for development of an eighty-six (86) unit
affordable housing complex, with eighty-five (85) units restricted to extremely -low
income households ("Ground Lease").
This letter shall evidence the City's pre -commitment of the City Assistance to the Developer
for the Project subject to the conditions described below.
NSP and HOME Loans:
The amount of the proposed NSP and HOME Loans has been determined based upon the
City's review of the Developer's request for the receipt of the City Assistance and the
development proforma and projected cash flows for the Project submitted by the Developer
to the City ("Proforma"). The City Manager has authority to approve revised development
proformas and projected cash flows for the Project; provided, however, that the City
Assistance is not increased or extended.
The NSP and HOME Loans shall include the following terms:
• The NSP Loan shall be for a maximum principal amount of $963,951.00, or as much
thereof as is disbursed for hard and soft costs in constructing the Project, provided
from NSP funds.
• The HOME Loan shall be for a maximum principal amount of $3,007,489.00, or as
much thereof as is disbursed for hard and soft costs in constructing the Project,
provided from HOME funds.
• 3% simple interest per annum.
• Repayment from 33.3% of Residual Receipts (pro-rata with payments due in
connection with other financing provided by other public agencies) (after payment of
operating expenses including social services expenses and monitoring fees, debt
service, any deferred developer fee, and partnership fees to be described in the
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Agreement), with 33.4% to the County, and the remaining 33.3% to be disbursed to
the Developer.
Remaining principal and accrued interest due upon the 55th anniversary of the
issuance of Certificate of Occupancy or earlier upon sale, refinancing or default. On
that date, the City and Housing Authority agree to review the performance of the
Property and consider in good faith any reasonable request by Developer to modify
the terms or extend the term of the City Promissory Notes. Additionally, the City will
receive 33.3% of the net proceeds received from any sale or refinancing of the
Project in order to repay any outstanding principal or interest due on the City
Promissory Notes, after payment of outstanding conventional debt and payment in
full of any deferred developer fee and establishment of any reserves and transaction
costs.
Cost savings from the Project, if any, will be applied first to pay down the NSP and
HOME Loans, subject to compliance with the Tax Credit Allocation Committee
("TCAC") Regulations and California Health and Safety Code, as applicable.
After all other funding sources have been secured through enforceable funding
commitments, a HOME Subsidy Layering Review is required in order to confirm
the amount of HOME funds committed to the Project.
The HOME Loan shall also require specific HOME designated units in the Project.
Based on a preliminary HOME Cost Allocation Analysis, the City must designate at least
sixteen (16) units in the Project as HOME assisted -units per the following preliminary
unit mix:
• Three (3) studio units;
• Five (5) one -bedroom units;
• Four (4) two -bedroom units;
• Three (3) three -bedroom units; and,
• One (1) four -bedroom unit.
As least 20% of the HOME designated units must be designated as Low HOME units.
This equates to four (4) Low HOME units based on a sixteen (16) unit HOME
requirement. The remainder of the HOME designated units can be restricted as High
HOME units. This is subject to change based on a final HOME Cost Allocation Analysis
to be completed after the HOME Subsidy Layering Review has been performed.
Ground Lease:
The Project will be located on the Property at 1126 and 1146 E. Washington Avenue,
currently owned by the Housing Authority, as well as the adjacent parcel owned by the
County (APNs: 398-092-13 and 398-092-14). The Housing Authority will be working with
the County to draft and negotiate the necessary documents to join ownership so that the
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Project may be constructed over the combined Property under a master lease with the
Housing Authority and County, as joint owners.
The ground lease payment will be structured as capitalized ground rent payment based
on the appraised fair market value of the Property. The Developer estimates the current
value of the Property at $5,580,000. This figure will need to be confirmed through an
appraisal, but based on the Developer's assessment, the capitalized ground rent
payments are estimated as follows:
• The capitalized ground rent payment for the County parcel is estimated at
$2,500,000; and,
• The capitalized ground rent payments for the Housing Authority parcel is estimated
at $3,080,000.
These amounts will be paid at closing with funds provided by loans made by the City and
County which will be secured by promissory notes on the Property and be repaid through
a share of the Project's Residual Receipts as noted above (i.e., 33.4% to the County and
33.3% to the Housing Authority). This will not be a cash transaction; the closing escrow
statement will show a credit and debit of $3,080,000.
Based on the above, the Housing Authority Board authorized a preliminary award of a 62-
year lease of the Housing Authority portion of the Property to the Developer for the
Project. After Developer secures a commitment from the County for a 62-year lease of
the County portion of the Property, staff will return to the Housing Authority for
consideration of a 62-year Ground Lease Agreement. There will only be one Ground
Lease Agreement that will have all three parties: the County, City (as tenants in common)
and the Developer. The Ground Lease Agreement will require the successful
development of the Project by the Developer.
General Provisions:
The City's obligation to provide the City Assistance to the Project is subject to each of the
following conditions:
• Developer must provide proof that it has secured all of its remaining financing for
the development of the Project in the form of enforceable funding commitments,
which may include 9% or 4% Federal Low Income Housing Tax Credits, State
Housing Tax Credits, a loan of affordable housing funds from the County of
Orange, Section 8 project -based vouchers from the Orange County Housing
Authority, or any other funding sources necessary in the Project's capital stack to
close on their financing, before staff will return to the City Council for consideration
of the NSP and HOME Loan Agreements.
• Developer must provide proof that the County has approved or committed to approve
a 62-year ground lease for the County portion of the Property located at 1126 and
1146 E. Washington Avenue, Santa Ana, CA 92701 (APNs: 398-092-13 and 398-
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092-14) before staff will return to the Housing Authority for consideration of the
Ground Lease Agreement.
• All of the affordable units (less 1 manager's unit) in the Project will be restricted to
extremely low-income households.
• The rent standards for the Project must be in compliance with the strictest of the
standards imposed by TCAC and HOME Program regulations, or other funding
sources contributed to the Project, as applicable.
• All provided funding and Project requirements shall conform to the City's adopted
Affordable Housing Funds Policies and Procedures, unless alternative
requirements are expressly provided in the executed NSP and HOME Loan
Agreements, Ground Lease Agreement, or any other documents related to the
development of the Project.
• Approval of all required entitlements and discretionary actions, to allow the
construction of an 86-unit affordable housing complex to be located at 1126 and 1146
E. Washington Avenue, Santa Ana, CA 92701.
• The City's obligation to provide the NSP Loan and HOME Loan is and shall remain
subject to all covenants, conditions, and restrictions setforth in the Loan Agreements,
and in particular City's analysis of the available funding sources and development
and operating costs of the Project and the overall economic feasibility of the Project.
• Review and approval of the documents evidencing the NSP Loan and HOME Loan
by the City Council.
• Review and approval of the documents evidencing the Ground Lease by the Housing
Authority and the County.
• Project funding is contingent on the successful execution of a 62-year Ground
Lease Agreement by the Developer with the Housing Authority and County.
• Compliance with California Health and Safety Code and applicable regulations set
forth in Section 34176.
Developer, at its sole cost and expense, will be responsible for securing any and all
permits and discretionary approvals that may be required for the Project by the City,
Housing Authority, County, or any other federal, state, or local governmental entity having
or claiming jurisdiction over the Property or Project. Notably, this pre -commitment letter
shall not obligate the City or any department thereof to approve any application or request
for or take any other action in connection with any planning approval, permit or other
action necessary for the construction, rehabilitation, installation or operation of the
Project.
This pre -commitment letter for the Project will expire on July 2, 2022.
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If you have any questions or require any additional information regarding this pre -
commitment letter, please contact Judson Brown, Housing Division Manager, by
telephone at (714) 667-2241 or by e-mail at jbrown(a santa-ana.org.
Sincerely,
On behalf of the City of Santa Ana:
Kristifie Ridge
City Manager
Attest:
Norma Mitre
Acting Clerk of the Council
On behalf of the Housing Authority of the City of Santa Ana:
Steven A. Mendoza
Housing Authority Executive Director
Attest:
Norma Mitre
Acting Recording Secretary