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HomeMy WebLinkAbout19C - QRTLY RPT HOUSINGREQUEST FOR COUNCIL ACTION pl_ CITY COUNCIL MEETING DATE: NOVEMBER 19, 2019 TITLE: RECEIVE AND FILE QUARTERLY REPORT FOR HOUSING DIVISION PROJECTS AND ACTIVITIES JULY— SEPTEMBER 2019 {STRATEGIC PLAN NO. 5, 3C} CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 181 Reading ❑ Ordinance on god Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO /s/ Kristine Ridge FILE NUMBER CITY MANAGER RECOMMENDED ACTION Receive and file the Quarterly Report for Housing Division Projects and Activities for the period of July 2019 — September 2019. COMMUNITY REDEVELOPMENT AND HOUSING COMMISSION ACTION At its regular meeting on October 23, 2019, by a vote of 6:0 (Garcia absent) the Community Redevelopment and Housing Commission approved the recommended action. DISCUSSION This report for the quarter ending on September 30, 2019 provides statistics for all of the affordable housing projects and activities for the Housing Division. The report is divided into four sections: Loan Activity, Loan Portfolio Management and Monitoring, Affordable Housing Funds and Commitments, and Development Projects. Loan Activity Applications The Housing Division offers several different programs including down payment assistance for first-time homebuyers and rehabilitation loans for mobile homes, single-family, multi -family, and historic homes. Inquiries are received from the public and applications are accepted for these programs on a continual basis. Table 1 shows the number of inquiries, applications sent out, received and approved by type for the quarter and for the total fiscal year. Quarterly Report for Housing Division November 19, 2019 Page 2 Table 1: Applications Sent Out, Received & Approved Program Inquiries Applications Sent Out Applications Received Applications Approved Q1 Q1 Q1 Q1 Single -Family Rehabilitation 16 16 2 0 Mobile Home Rehabilitation 5 0 1 0 Multi -Family Rehabilitation 0 0 0 0 Historic Home Restoration 0 0 0 0 Homeownership / DPAP 80 75 2 0 The number of applications received is typically lower than the number of applications sent out in any given period due to the stringent program guidelines for eligibility regulated by the federal government. The Residential Construction Specialist position has been filled and applications for the Single -Family and Mobile Home Rehabilitation Program are being processed. In addition to the three new applications, ten single-family and three mobile -home applications that were previously on hold are now active. In total, there are sixteen applications in process for rehabilitation of single-family and mobile homes. Rehabilitation Loan Underwriting and Approval Progress During this quarter, zero (0) home rehabilitation loans were funded due to the program previously being on hold. Rehabilitation Program Construction Progress During this phase, homeowners receiving rehabilitation loans are guided through an open selection of contractors to complete the work on their homes. Each homeowner is given a list of contractors that have been screened by staff for license and insurance requirements. However, homeowners are allowed to select any contractor that meets these same requirements. Staff assists the homeowners with the evaluation of bids and selection of a contractor. Staff also monitors the construction work, approves payments to contractors, and tracks expenditures to ensure compliance with the loan agreement and program guidelines. During this quarter, the rehabilitation of two (2) single-family homes and two (2) mobile homes was completed. Down Payment Assistance Loan Program Progress For the Down Payment Assistance Loan Program, staff evaluates applicant eligibility and oversees underwriting to ensure compliance with program guidelines and requirements established by the U.S. Department of Housing and Urban Development (HUD). Applicants must meet established income requirements, complete an eight -hour pre -purchase counseling program from a HUD -approved housing counseling agency, be pre -qualified for a first mortgage and have a minimum of three percent of the purchase price from their own savings. On March 6, 2018, City Council approved an update to the Down Payment Assistance Loan Program increasing the loan amount to $80,000 for low-income households and approving the use of the Inclusionary Housing Fund to offer down payment assistance of up to $40,000 for moderate -income households. The updated program requires the buyer must be a current resident of Santa Ana and/or work in Santa Ana at least 32 hours per week (except U.S Military Veterans). Additionally, the property Quarterly Report for Housing Division November 19, 2019 Page 3 needs to be in good condition and pass an inspection. During this quarter, staff conducted one (1) down payment assistance workshop in which a total of 40 people attended. The City of Santa Ana participated in the NeighborWorks Homebuyer Fair and Lender Panel in August in which 73 participants attended. In addition, two (2) inclusionary housing purchase applications at City Ventures were received and are still undergoing review. Loan Portfolio Management & Monitoring The Housing Division is responsible for managing the residential loan portfolio which includes all of the loans entered into by the City and Housing Authority acting as the Housing Successor Agency. As of the end of this quarter, the principal balance was $135,269,148. This is comprised of 390 loans of which 367 are deferred or residual receipt payment loans. As shown in Table 2, the loan portfolio generated $2,130,052 in payments of principal and interest during this quarter. The large increase in payments reflects the payoff of multiple loans which was required for the refinance and resyndication of senior debt for the purpose of rehabilitating 126 units in the Cornerstone Apartments project. This project is discussed in further detail in the section 'Projects Under Development'. Table 2: Portfolio Revenue Funding Source HOME CDBG Redevelopment NSP CaIHOME Loan Payoffs $93,032 $0 $1,853,430 $10,256 $0 Residual Receipts Payments $76,092 $0 $74,650 $0 $0 Amortized Loan Payments $5,859 $5,843 $10,890 $0 $0 Total For Q1 $174,983 $5,843 $1,938,970 $10,256 $0 Monitoring As part of the requirements for these funds, staff must monitor the owner -occupancy of single- family homes that have received loans, and the building code compliance of units in rental projects with long-term affordability covenants. During this quarter, 44 owner -occupancy recertification letters were mailed and 20 were returned and processed. Staff also conducted building code compliance inspections for 211 units on fourteen (14) properties which represents a sampling of 20% of the total units in the properties. Regulations require that only a sample of units be selected for inspection. Staff also inspects the grounds and common areas such as laundry rooms to ensure they also meet municipal code requirements. The grounds, common areas and all of the inspected units were found to be in compliance at the time of initial inspection. All forty-eight (48) units in a fifteenth property were inspected for compliance. All of the interiors were found to be in compliance. The common areas and exteriors are pending correction of compliance issues and re -inspections are ongoing. Available Funds and Land Assets for Affordable Housing Development Projects The City of Santa Ana and the Housing Authority acting as the Housing Successor Agency manages multiple sources of local, state and federal funds to promote and facilitate the Quarterly Report for Housing Division November 19, 2019 Page 4 development of affordable housing as well as land assets held by the Housing Authority. Exhibit 1 provides a summary of the funds available. Exhibit 2 provides a summary of available land assets. Housing Opportunity Ordinance On -Site Development: Since 2011, a total of 33 units have been developed on -site as a result of the Ordinance, including 23 ownership units for -sale and 10 rental units: Units Built On -Site Ownership Rental TOTAL 23 10 33 In -Lieu Fees Generated. - All in -lieu fees, penalties and other monies collected pursuant to the Housing Opportunity Ordinance, including interest, are deposited into the Inclusionary Housing Fund. Since inception, the Inclusionary Housing Fund has generated $17,872,871 to be used for the development of housing affordable to low- and moderate -income households, with a reasonable amount spent on administrative or related expenses associated with the administration of the Housing Opportunity Ordinance. These fees were generated from a total of 12 projects that opted to pay the in -lieu fee instead of building units on -site. If those 12 projects had instead built the inclusionary housing units on -site, a total of 409 affordable housing units would have been created. By comparison, there were 2,702 market -rate units produced or are under construction. Affordable Housing Units under Construction / Pre -Development with In -Lieu Fees: A total of 203 units are under construction / pre -development with an investment of in -lieu fees generated. This includes a $4,775,000 loan of in -lieu fees to develop 57 units of affordable housing at the Santa Ana Arts Collective; a $1.3 million loan of in -lieu fees to develop 51 units of affordable housing at the Tiny Tim Plaza project; a pre -loan commitment of $3,170,547 to develop 93 units of affordable housing at the Legacy Square project; and a commitment of $231,494 to develop two affordable homeownership units by Habitat for Humanity at 416 Vance Street and 826 N. Lacy Street. Units Under Construction / Pre -Development with In -Lieu Fees Project # of Units Santa Ana Arts Collective 57 Legacy Square 93 Tiny Tim Plaza 51 416 Vance Street & 826 N. Lacy Street 2 TOTAL 203 Quarterly Report for Housing Division November 19, 2019 Page 5 In addition, $3,131,700 of in -lieu fees was provided by City Council on September 14, 2018 to create 200 emergency shelter beds at the Link interim emergency shelter. This report reflects the status of funds and projects for the period ending September 30, 2019. Request for Proposals — RFP #19-063 for Affordable Housing Development The City of Santa Ana and the Housing Authority of the City of Santa Ana issued a new Request for Proposals (RFP # 19-063) on July 8, 2019 for the development of affordable housing in the City. Proposed developments may be for acquisition and/or rehabilitation of eligible properties for rental or transitional housing; acquisition and conversion of non-residential property to multifamily rental units; and/or new construction of housing units for rental housing. One land asset owned by the Housing Authority of the City of Santa Ana is also available for development under the RFP. Additional information regarding the RFP is available on the City of Santa Ana's website and PlanetBids. The first round of proposals were turned in on October 15, 2019. Staff will now be forming a Review Panel to review the proposals under the City's Affordable Housing Funds Policies and Procedures. PROJECTS UNDER DEVELOPMENT There are five (5) affordable housing developments under construction and five (5) affordable housing projects in pre -development. An existing affordable housing development (Cornerstone Apartments) is also being rehabilitated. Below are brief summaries for the ten (10) projects under construction / pre -development and the eleventh project under rehabilitation. Exhibit 3 provides a development timeline for the larger development projects. Projects under Construction First Street Apartments (1440 E. First Street) • Developer: AMCAL Multi -Housing, LLC. • Description: Demolition and new construction of an affordable multifamily apartment complex consisting of 68 units of rental housing serving very -low and extremely -low income families, and 1 manager's unit. • City Funds: Housing Successor Agency ($8,522,740) • Update: Construction was completed in September and Property Management has began the leasing process. City staff audited the waiting list to verify implementation of the local preference for Santa Ana residents prior to conducting a lotterized drawing. Move -ins were scheduled throughout the end of October 2019. A grand opening event will not be held. Santa Ana Arts Collective (1666 N. Main Street) • Developer: Meta Housing Corporation • Description: Acquisition, adaptive reuse and new construction project comprised of 57 affordable rental units designated for professional artists of all disciplines, and 1 manager's unit. Permanent supportive housing for 15 units will be funded by MHSA/SNHP funds from the County of Orange. Quarterly Report for Housing Division November 19, 2019 Page 6 • City Funds: Inclusionary Housing ($4,775,000), HOME Investment Partnership Program (HOME) ($2,627,631), Community Development Block Grant (CDBG) ($500,000) • Update: The contractor is completing plumbing, mechanical, electrical installation and drywall. Windows, doors and cabinets are being installed. Construction is 73% complete and anticipated to be complete at the end of December 2019 with occupancy expected in January 2020. The marketing timeline has been adjusted accordingly since tenant eligibility documentation must be dated within 120 days of occupancy. The educational sessions to inform artists on how to apply for housing were held on Saturday, July 27th and an additional two sessions were held on Monday, August 5th with application submittals due in September. A total of 171 pre -qualifying applications were received. Due to the low number of 3-bedroom applications received and the anticipated absorption rate, the application period was re -opened with additional outreach to local Santa Ana artists to maximize the number of applications from artists. City staff is in the process of auditing the waiting list for compliance with the local Santa Ana preference. Applicant interviews will begin at the end of October. Santa Ana Veterans Village (3312 W. First Street) • Developer: Jamboree Housing Corporation • Description: New construction of an affordable multifamily apartment complex consisting of 75 units of permanent supportive housing with wrap -around supportive services for HUD -Veterans Affairs Supportive Housing (VASH) eligible homeless veterans and 1 manager's unit. • City Funds: Seventy-five (75) HUD-VASH Project -Based Vouchers, HOME-CHDO ($477,345.90) • Update: Framing is complete, and installation of windows, window flashing and tubs is in process. Solar supports on the roof are in place; roof sheathing and crickets are to be completed; and scaffolding is being set up. Electrical and low voltage are being run through the project. The project is approximately 41% complete and remains on schedule. The estimated completion date is February 2020. Aqua Housing (317 E. 17th Street) • Developer: Community Development Partners with Mercy House as the service provider • Description: Acquisition, demolition and new construction of a former motel yielding 56 units of affordable permanent supportive housing with wrap -around supportive services for chronically homeless individuals and 1 manager's unit. 28 of the 56 units will be funded by MHSA/SNHP funds from the County of Orange. • City Funds: Fifty-six (56) Project -Based Vouchers (PBVs) • Update: The developer closed on their financing in April and a ground -breaking ceremony was held on July 22, 2019. The contractor has commenced and completed the demolition of the existing motel building, site grading and pouring of perimeter wall footings and started the concrete slab foundations. Quarterly Report for Housing Division November 19, 2019 Page 7 Tiny Tim Plaza (2239 West 51h Street • Developer: Community Development Partners • Description: New construction of an affordable multifamily apartment complex consisting of 50 units of rental housing serving very -low and extremely -low income families, and 1 manager's unit. • City Funds: Inclusionary Housing ($1,300,000), Housing Successor Agency ($4,700,000) • Update: A ground -breaking ceremony was held on July 24, 2019. The contractor has completed the demolition of the existing buildings and site preparations, and is currently completing footings and foundations for the building, to be followed by construction of the podium deck. Projects in Pre -Development Crossroads at Washington (1126 and 1146 E. Washington Avenue) • Developer: Related Companies of California with A Community of Friends (ACOF) as the service provider • Description: New construction of a 100% affordable multifamily apartment complex consisting of 85 units of rental housing and 1 manager's unit. All units will be affordable to households earning less than 30% AMI of which 43 units will be set -aside for permanent supportive housing. • City Funds: HOME Investment Partnerships Program ($3,007,489), Neighborhood Stabilization Program ($963,951), sixty-two (62) year ground lease agreement for 1126 and 1146 E. Washington Avenue (Appraised Value as of Oct. 25, 2018: $3,080,000) • Update: The developer has submitted site plans for review. The City and County are in the process of preparing the master ground lease, option for ground lease, joint powers agreement (JPA) and quitclaims associated with the JPA. FX Residences. formerly Francis Xavier (801. 809. 809 % East Santa Ana Boulevard • Developer: HomeAid Orange County, Inc. with Mercy House as the service provider • Description: New construction of an affordable multifamily apartment complex consisting of 16 units of permanent supportive housing, and 1 manager's unit. • City Funds: Housing Successor Agency ($1,069,947), three (3) HUD-VASH PBVs, 99- year ground lease agreement for 801 E. Santa Ana Blvd. (Appraised Value as of Oct 25, 2018: $788,000) • Update: The developer submitted their development application to the City on September 191h for site plan review. Public outreach was then conducted leading up to the Sunshine Ordinance Meeting on October 8th, 2019. The developer has also submitted their application to the County for the Special Needs Housing Program (SNHP) funding. The project is being renamed from Francis Xavier to FX Residences. Habitat for Humanity (416 Vance Street & 826 N. Lacy Street) • Developer: Habitat for Humanity of Orange County • Description: New construction of two single-family detached homes for homeownership serving households up to 120% AMI. Quarterly Report for Housing Division November 19, 2019 Page 8 • City Funds: Inclusionary Housing ($231,494) and 99-year ground lease agreement for 416 Vance Street and 826 N. Lacy Street (Appraised Value as of Oct 25, 2018: $578,000) • Update: The developer is moving forward with the original proposal to provide two single-family detached homes on the site and is working on their site plans. Leoacv Square, formerly Santa Ana United Methodist Church (609 North Spurgeon Street) • Developer: National Community Renaissance with Mercy House as the service provider • Description: New construction of a 100% affordable multifamily apartment complex consisting of 92 units of rental housing and 1 manager's unit. All units will be affordable to households earning less than 60% AMI of which 33 units will be set -aside for permanent supportive housing. • City Funds: Inclusionary Housing ($3,170,547) and eight (8) HUD-VASH PBVs • Update: AHSC funding awards were announced on June 21st and the developer did not receive an AHSC grant due to extraordinary competition. Developer is pursuing an alternative financing scenario by applying for Multifamily Housing Program (MHP) funds on August 20. Developer was awarded a total of $6,013,134 for 16 No Place Like Home (NPLH) units - $3,135,262 for capital and $2,887,872 for the capitalized operating subsidy reserve. NPLH funding will provide additional leverage for a competitive MHP application. North Harbor Village (1108 N. Harbor) • Developer: Jamboree Housing Corporation • Description: New construction of a 100% affordable multifamily apartment complex consisting of 89 permanent supportive housing studio units for homeless veterans. • City Funds: Eight -nine (89) HUD-VASH PBVs and CDBG ($1,687,047) • Update: The project received an Affordable Housing Program award of $890,000 from the Federal Home Loan Bank of San Francisco on June 26. The project submitted for the Multifamily Housing Program (MHP) on August 20 and is waiting for the award determination. If awarded, developer will apply for 4% tax credits in early 2020. Alternatively, developer is analyzing the No Place Like Home (NPLH) or Veterans Housing and Homelessness Prevention (VHHP) Program funds which are due in January 2020, in combination with 4% or 9% tax credits later in 2020. Existing Projects under Rehabilitation Cornerstone Apartments (805. 810. 815. 816. 825. 835 and 904 S. Minnie Street • Developer: Jamboree Housing • Description: Rehabilitation of a 126-unit affordable housing project originally built in 1961. • City Funds: HOME Investment Partnerships Program ($5,128,152) and Housing Successor Agency ($2,054,327) in existing affordable housing loans Quarterly Report for Housing Division November 19, 2019 Page 9 • Update: Ten (10) existing HOME Program loans and thirty-three (33) existing Housing Successor Agency loans were consolidated into two (2) Amended and Restated Loan Agreements in order to enable the project to re -syndicate and resubordinate existing affordable housing loans to a new senior loan. Renovations have been started and are anticipated to be completed in May 2020. STRATEGIC PLAN ALIGNMENT The activities covered by this report allow the City to meet Goal # 5 - Community Health, Livability, Engagement & Sustainability, Objective # 3 (Facilitate diverse housing opportunities and support efforts to preserve and improve the livability of Santa Ana neighborhoods). FISCAL IMPACT There is no fiscal impact associated with this action. Steven A. Mendoza Executive Director Community Development Agency Exhibits: 1. Available Funds for Affordable Housing Development Projects 2. Available Land Assets for Affordable Housing Development 3. Project Timelines Exhibit 1 Available Funds for Affordable Housing Development Projects As of September 30, 2019 Housing Successor Agency (Housing Authority) $1,639,104 Cash on Hand ($85,227) First Street Apartments Loan ($125,031) First Street Apartments Project Costs ($1,069,947) Frances Xavier Residence Project Pre -Commitment Loan Z ($250,000) Administrative Costs Allowance s $108,899 Available Funds Inclusionary Housing Funds $7,962,879 Cash on Hand ($240,958) Santa Ana Arts Collective Project Costs 4 ($320,000) Down Payment Assistance Program s ($206,381) Interim Emergency Homeless Shelter Agreement o ($3,170,547) Legacy Square Project Pre -Commitment Loan 7 ($231,494) Lacy Street Project Pre -Commitment Loan o ($58,983) Tiny Tim Plaza Project Costs o ($465,786) Administrative Costs Allowance (CDA/PBA) $3,268,729 Available Funds 10 HOME Program $4,840,172 Funds to Drawdown ($3,007,489) Crossroads at Washington Pre -Commitment Loan " $1,832,683 Available Funds to Drawdown CDBG Program (Acquisition/Rehabilitation Projects Only) $2,546,897 Funds to Drawdown ($1,687,047) North Harbor Village Project Pre -Commitment Loan o $859,850 Available Funds to Drawdown NSP Program (Abandoned, Foreclosed or Vacant Properties Only) $1,314,726 Funds to Drawdown ($963,951) Crossroads at Washington Pre -Commitment Loan " ($322,281) Administrative Costs Allowance $28,494 Available Funds to Drawdown Rental Rehabilitation Grant Program $384,432 Cash on Hand 12 $384,432 Available Funds $6,483,086 Total Available Funds Approved by Housing Authority on January 16, 2013. 90% of loan paid on March 13, 2013, 10% remaining to be paid upon completion of construction. x Approved by Housing Authority on Jan uary 15,2019. ' The Housing Successor Agency relies on available ash to fund the monitoring and compliance functions related to the former Redevelopment Agency's housing loans. c Project costs only ;$48M In loans approved by Cry Council paid on July 26,2017. $400,000 originally approved by City Council on March 6, 2018 Two loans paid through end of March 2019 e Approved by City Council on September 13,2018 Agreementwith Mercy House Living Centers Inc Only first year commitment reflected here. Approved by City Council/Housing Authority on January 15, 2019. e Approved by City Council/Housing Authority on March 5, 2019. e Project costs only ;$6 OM In loans approved by Cry Council/Housing Authority and paid on May 2,2019. '0 $2,423,300 ofthis amount may be needed for the second year commitment of the LINK Shelter, if other anticipated revenue sources are not available. Approved by City Council on July 2, 2019. 12Old program Income available after close out of program with HUD i0a:110-11 a EXHIBIT 2 AVAILABLE LAND ASSETS FOR AFFORDABLE HOUSING DEVELOPMENT (1) 302 E. a. b. C. d. e. f. Twenty -Second Street APN: 003-122-25 Lot Size: 27,817sf Current Zoning: R1 Single -Family Reside Parcel was acquired 10/30/2002 using Lo Fund - 20% Set Aside. nce, which allows one house per lot. wand Moderate Income Housing Asset Previous Use: Purchased from Cal Trans. It was a remnant parcel from the freeway widening project. The site was vacant and undeveloped at the time it was acquired. General Plan: Low Density Residential, which allows single-family residences and ancillary uses. g. Maximum du/ac: Seven units per acre. h. Site Condition / Environmental Conditions: Property is irregular in shape, is below the minimum lot size for a residential lot, and will most likely require the approval of several variances from the zoning code in order to facilitate a residential unit. Current Affordable Housing Development Project Timelines Projects under Construction First Street Apartments -1440 E. First St Oct-15 Developer Submitted Request for Funds to CDA Apr-16 Planning Entitlements Approved Jun-17 Awarded Successor Agency Funds Jun-17 Relocation Plan Approved Sep-17 9% Low-income Housing Tax Credits Awarded Jan-18 Final Housing Authority Loan Approved Mar-18 Close of Escrow Mar-18 Construction Initiated Sept-19 Construction Completion Oct-19 Occupancy Santa Ana Arts Collective - 1666 N. Main St Jun-15 RFP Issued Nov-15 Approved HOME/CDBG Funds Mar-16 Submitted Application forAHSC (Cap & Trade Funds) Sep-16 Awarded AHSC (Cap & Trade) Funds Nov-16 9% Low -Income Housing Tax Credits Awarded Dec-16 Relocation Plan Approved Jul-17 Final Loan Approved/ Close of Escrow Jul-17 Planning Entitlements Approved Jul-17 Building Permits Pulled/Construction Initiated Apr-19 Anticipated Construction Completion Oct-19 Dec-19 Revised Project Completion Date * (Foundation/Building Seismic Adjustments) Revised Project Completion Date Santa Ana Veterans Village - 3312 W. First St Dec-16 RFP Issued for PBVs Apr-17 Approved HUD VASH PBVs Jun-17 Awarded HOME CHDO Funds Jun-17 Planning Entitlements Approved Jan-18 Awarded County Special Needs Housing Funds Feb-18 Submittal of 9% Low -Income Housing Tax Credit Application Jun-18 Award of 9% Low -Income Housing Tax Credits Dec-18 Close of Escrow Feb-19 Construction Initiated Feb-20 Anticipated Construction Completion Page 1 of 5 Aqua Housing - 317 E. 17th St Dec-16 RFP Issued for PBVs Apr-17 Approved PBVs Jun-17 Planning Entitlements Approved Jun-17 Approved Additional PBVs Jan-18 Awarded County Special Needs Housing Funds Jan-18 Submitted Application for HCD Infill Infrastructure Funds Jun-18 Award of HCD Infill Infrastructure Funds Aug-18 Submittal of 4% Low -Income Housing Tax Credit Application Oct-18 Allocation of4%Low-income Housing Tax Credits Apr-19 Close of Escrow June-19 Construction Initiated Tiny Tim Plaza - 2223 W. Sth St Dec-16 Developer Submitted Request for Funds to CDA Jun-17 Awarded City and Housing Successor Agency Funds Jan-18 Planning Entitlements Approved Jul-18 Submittal of 9% Low -Income Housing Tax Credit Application Oct-18 Award of 9% Low -Income Housing Tax Credits May-19 Anticipated Close of Escrow June-19 Anticipated Construction Initiated Projects in Pre -Development Aug-19 The Crossroads at Washington Submitted PSH Application to County Oct-19 Submitted for Planning Entitlements Oct-19 Community Meeting Nov-19 Approval of Joint Powers Agreement, Option to Ground Lease, Voucher Resolution and Cooperation Agreement, Regional Housing Needs Assessment (RHNA) Agreement, and Density Bonus Dec-19 PSH Funds and Voucher Approval from County Board of Supervisors Dec-19 NEPA EA City Approval —City of Santa Ana Submits NEPA EA to HUD Feb-20 Planning Entitlements Approved Mar-20 TCAC 9% Application —1s` Round 2020 May-20 Assuming a 1s` Round 2020 TCAC 9% Award Allocation, start Design Development Drawings Jun-20 TCAC 9% Award Allocation Jul-20 Submit for 1" Plan Check Page 2 of 5 Dec-20 City Issues Permit Ready Letter Dec-20 Construction Loan Closing Dec-20 Start of Construction Feb-22 Construction Complete Jun-22 Full Occupancy North Harbor Village Permanent Supportive Housing (Formerly Budget Inn) Mar-19 Start of Design Development Mar-19 Applied to FHLBSF for AHP Financing ($830,000) Mar-19 Award of VASH Vouchers & City Loan by City Council (89 Vouchers and $1,687,047) Mar-19 Start Environmental Approval Process with City of Santa Ana (CEQA/NEPA) Mar-19 Applied for Home Depot Grant ($500,000) Apr-19 First Submittal for Architectural Review May-19 Community Meeting Jun-19 Apply to HCD for MHP Funding (Amount TBD) Jun-19 Arch. Review Comments Received from City Jun-19 CEQA/NEPA Approval — City of Santa Ana Jun-19 Receive AHAP Contract Jun-19 AHP Award Date Jul-19 Resubmit Plans for 2nd Architectural Review Jul-19 TCAC Application — 2nd Round 2019 Jul-19 Apply for OCCF Financing (If Necessary) Jul-19 Receive Ministerial Approvals for Design Aug-19 Home Depot Grant Award Date Sep-19 OCCF Award (TBD — If Necessary) Sep-19 TCAC Allocation Sep-19 Start Construction Documents for Rehab Sep-19 Submit First Plan Check Dec-19 Receipt of First Plan Check Comments Dec-19 Submit Second Plan Check Jan-20 Receipt of Second Plan Check Comments Jan-20 Submit Third Plan Check Feb-20 Receipt of Permit Ready Feb-20 Construction Loan Closing Feb-20 Start of Construction Feb-20 Construction Complete Feb-20 Start of Lease Up Jun-20 Full Occupancy Page 3 of 5 FX Residences - 801, 809, 809 1/2 E. Santa Ana Boulevard Jan-19 Council Approval for Land Lease and Project Funding Jan-19 Submittal of Application for NPLH Funding Feb-19 Confirm with City Staff That Project Site Can Yield Additional Units Under Existing Zoning Mar-19 Revise Conceptual Drawings for additional 5 units (17 total units, up from the original 12 units) Mar-19 SNHP Funding Application Submitted to County Apr-19 City Staff to Review Revised Conceptual Design Apr-19 Begin Development Agreement May-19 Board of Supervisors Meeting for SNHP Funding Jul-19 Execute Development Agreement Jul-19 Formal Awards Letters for NPLH Funding To Be Issued Aug-19 Initial Planning Submittal Sept-19 Sunshine Ordinance Meeting Jan-20 Planning Commission Meeting (ministerial approval of density bonus) Feb-20 City Council Meeting (ministerial approval of density bonus) Feb-20 Begin Construction Docs Aug-20 Approval of Grading Plans Mar-20 Begin Construction (Grading, Weather Permitting) Mar-21 Completion of Construction Habitat for Humanity - 416 Vance Street & 826 N. Lacy Street Jul-19 DDA signed Aug-19 Prepare Grading Plans Aug-19 Land Conveyance Sep-19 Submit Grading/Improvements Sep-19 Prepare Architectural Plans Nov-19 Submit Architectural Plans Dec-19 Grading Permit Issued Jan-20 Commence Grading Feb-20 Building Permits Issued Feb-20 Begin Construction Jan-21 Anticipated Construction Completion Jan-21 Certificate of Occupancy/Closings Page 4 of 5 Santa Ana United Methodist Church "Legacy Square" (609 North Spurgeon Street) Aug-18 Santa Ana CDA Funding Application Dec-18 Apply for NPLH and SNHP Funds Jan-19 Santa Ana Funding Award Feb-19 Planning Entitlements Approved Feb-19 AHSC Funding Application May-19 Award of SNHP Funds Jun-19 AHSC Funding Award Aug-19 Apply for 4% tax credits Aug-19 Apply for Tax -Exempt Bonds Sep-19 Construction Drawings (8-12 weeks) Oct-19 Award of 4% tax credits Oct-19 Award of Tax -Exempt Bonds Dec-19 Plan Check (12-16 weeks) Jan-20 Building Permit Issuance Apr-20 Construction Closing/Syndication Apr-20 Begin Construction (18 months) Oct-21 Construction Complete Dec-21 100% Fully Leased (2 months) Page 5 of 5