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HomeMy WebLinkAbout55A - ADOPT RES WIKTH NATIONAL COMMUNITY RENAISSANCEREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: FEBRUARY 4, 2020 TITLE: ADOPT A RESOLUTION SUPPORTING NATIONAL COMMUNITY RENAISSANCE OF CALIFORNIA SUBMITTAL OF AN APPLICATION FOR THE AFFORDABLE HOUSING AND SUSTAINABLE COMMUNITIES PROGRAM {STRATEGIC PLAN NO. 3, 2; 5,3 & 61 /s/Kristine Ridge CITY MANAGER CLERK OF COUNCIL USE ONLY: ❑ As Recommended ❑ As Amended ❑ Ordinance on 11' Reading ❑ Ordinance on 2n° Reading ❑ Implementing Resolution ❑ Set Public Hearing For_ rK•�rnutn�.ic. FILE NUMBER RECOMMENDED ACTION Adopt a resolution supporting National Community Renaissance of California's submittal of a funding application for the Affordable Housing and Sustainable Communities Grant Program for an amount not to exceed $30,000,000 for the Legacy Square project located at 609 North Spurgeon Street, and if awarded, authorizing the City of Santa Ana to enter into an agreement with National Community Renaissance of California to use grant funds to construct the surrounding transportation -related improvements for the project, subject to non -substantive changes approved by the City Manager and City Attorney. DISCUSSION On January 15, 2019, the City Council authorized the City Manager and Clerk of the Council to execute a pre -loan commitment letter with National Community Renaissance of California ("National CORE") with Mercy House Living Centers ("Mercy House") as the service provider for $3,170,547 in Inclusionary Housing Funds for the development of the Santa Ana United Methodist Church affordable housing project located at 609 N Spurgeon Street, Santa Ana ("Legacy Square"). The Housing Authority also approved an award of eight (8) project -based vouchers. Since that time, National CORE (the "Developer") secured their entitlements in February 2019 and has been working to secure their remaining financing to build the affordable housing project. One of the key sources of financing the Developer is pursuing is the Affordable Housing and Sustainable Communities grant program ("AHSC Program"). Administered by the Strategic Growth Council ("SGC") and implemented by the State of California Department of Housing and Community Development ("HCD"), the AHSC Program funds affordable housing, transportation, and land preservation projects to support infill and compact development that reduce greenhouse gas ("GHG") emissions. Funding for the AHSC Program is provided from the Greenhouse Gas Reduction Fund, an account established to receive auction proceeds from the California Cap -and - Trade Program. The AHSC Program funds are offered through an annual Notice of Funding Availability ("NOFA"). 55A-1 AHSC Resolution for Legacy Square February 4, 2020 Page 2 Following a similar resolution adoption in February 2019, adoption by the City Council, the Developer applied for a Round 4 NOFA of the AHSC Program. Due to extreme competition and the lack of a high GHG reducing transit improvement (i.e., rail/commuter train) in their application, the Developer was not awarded a Round 4 AHSC grant following that NOFA. The Developer then pursued an alternative financing scenario by applying for Multifamily Housing Program (MHP) funds in August 2019 and 4% low income housing tax credits in October 2019, but the Developer did not receive funding from those sources due to extraordinary competition across the state. On November 1, 2019, HCD announced the availability of approximately $550 million in funding for Round 5 of the AHSC Program. A large portion of National CORE's financing for the project includes applying for up to $30,000,000 in AHSC funds. The deadline for the application is February 11, 2020. In order for National CORE to apply for Round 5 of the AHSC Program, the Developer will again need a Resolution supporting the submittal of the application for AHSC funding from the State of California and if awarded, authorizing the City to enter into an agreement with the Developer for the use of the funds. The Resolution is included as Exhibit 1 and the AHSC Implementation Agreement is included as Exhibit 2. Additional details on this Resolution and Implementation Agreement are provided below. The application for AHSC funds to be submitted by National CORE is not to exceed $30,000,000, of which up to $18,000,000 is requested for the Affordable Housing Development (AHD) at Legacy Square and up to $12,000,000 is requested for: • Sustainable Transportation Infrastructure (STI) - capital projects that result in the improvement or addition of infrastructure that encourages mode -shift from single occupancy vehicles by enhancing: 1) public transit service, 2) pedestrian networks, or 3) bicycle networks within the defined Project Area. • Transit -Related Amenities (TRA) - capital improvements that are publicly accessible and provide supportive amenities to pedestrians, cyclists and transit riders (i.e. bike parking, bus shelter, benches, street trees, etc.) within the defined Project Area; and • Program (PGM) activities - New active transportation, transit ridership, and/or workforce development programs or expansion of existing programs to serve new populations. The Legacy Square project is a 93-unit new construction affordable housing development at 609 N. Spurgeon Street in Santa Ana targeting low-income families making 30% to 60% area median income (Project). The development will include 33 units of housing with wrap -around supportive services. The AHSC Grant will be for a portion of the AHD and all of the STI and TRA improvements related to and surrounding the Project (Exhibit 3). The STI and TRA improvements around the project include a Metrolink signal respacing project, as well as bicycle, pedestrian and mobility improvements. The Metrolink signaling project will add additional intermediate signals and re -space existing signals in order to increase train density, line capacity, and train speeds. This project will reduce train travel time by five minutes between the Santa Ana and Laguna Niguel/Mission Viejo Metrolink stations resulting in additional peak and off-peak rail service, increased access to job centers and affordable housing, seamless connections to other rail providers including Amtrak and the OC Streetcar, additional jobs and economic development and healthier air for all. The project will remove a substantial amount of GHG emissions thereby significantly increasing Legacy's Square competitiveness to win AHSC funding for Round 5. The project is consistent with the goals set forth in the Southern California Association of Governments' 55A-2 AHSC Resolution for Legacy Square February 4, 2020 Page 3 2012-2035 Regional Transportation Plan/Sustainable Communities Strategy, which places great importance on sustainable and smart growth, as well as the interconnectivity of land use and transportation planning. The Resolution supports the submission of an application for funding under the AHSC Program (Exhibit 1). Contingent on the award of funds, the resolution also authorizes the City Manager to enter into an agreement with the Developer to utilize those AHSC funds in an amount up to $2,000,000 to develop the surrounding transportation -related improvements around the Project. If awarded AHSC Grant funds, up to $2,000,000 thereof shall be transferred to the City's Public Works Agency for the purpose of constructing STI Improvements and TRA Improvements. More specifically, the proposed improvements include a bikeway installation, crosswalk enhancements, sidewalk improvements, urban greening and traffic calming within the project area. For the City to receive these funds, the AHSC Implementation Agreement is a requirement for the Developer's AHSC application (Exhibit 2). Approximately $500,000 will also be allocated to transit programs and transit -related amenities to build and operate a bicycle kiosk, car share program, three (3) years of transit passes for each household, and onsite urban greening components. STRATEGIC PLAN ALIGNMENT Approval of this item assists the City in meeting Goal # 3 Economic Development) Objective # 2 (create new opportunities for business/job growth and encourage private development through new General Plan and Zoning Ordinance policies, as well as 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) and Objective # 6 (Focus projects and programs on improving the health and wellness of all residents). FISCAL IMPACT There is no fiscal impact associated with this action at this time. If the application for AHSC funding is approved and National CORE is awarded AHSC funds for Transportation Related Infrastructure, the City of Santa Ana will enter into a contract with the Developer and HCD to utilize those funds in an amount up to $2,000,000 to develop specific improvements of the Transportation Related Infrastructure component of the project. At that time, an appropriation adjustment will be recommended to City Council to recognize AHSC Program grant funds in revenue account no (41818002-52025) and appropriating the same to the AHSC Program expenditure account no. (41818832-66220) for the project. A local match is not required for the AHSC Program grant funds. APPROVED AS TO FUNDS AND ACCOUNTS: Steven A. Mendoza Kathryn Downs, CPA Executive Director Executive Director Community Development Agency Finance and Management Services Agency Exhibits: 1. Affordable Housing and Sustainable Communities Resolution 2. Affordable Housing and Sustainable Communities Agreement 3. Project Area Map 55A-3 RESOLUTION NO. 2020-xxx A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA SUPPORTING THE SUBMITTAL OF AN APPLICATION FOR FUNDING UNDER THE AFFORDABLE HOUSING AND SUSTAINABLE COMMUNITIES PROGRAM OF NATIONAL COMMUNITY RENAISSANCE OF CALIFORNIA, AND, IF AWARDED, AUTHORIZING THE CITY TO ENTER INTO A CONTRACT WITH DEVELOPER UTILIZING THE FUNDS TO CONSTRUCT TRANSPORTATION RELATED INFRASTRUCTURE FOR THE LEGACY SQUARE PROJECT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA, AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. The Strategic Growth Council's ("SGC") Affordable Housing and Sustainable Communities ("AHSC") Program funds land -use, housing, transportation, and land preservation projects to support infill and compact development that reduces greenhouse gas ("GHG") emissions. These projects facilitate the reduction of the emissions of GHG's by improving mobility options and increasing infill development, which decrease vehicle miles traveled and associated greenhouse gas and other emissions, and by reducing land conversion, which would result in emissions of greenhouse gases. B. On November 1, 2019, the Department of Housing and Community Development ("HCD") announced availability of approximately $550 million in funding for the AHSC Program, also known as the Cap & Trade Program. C. The State of California, SGC, and HCD issued a Notice of Funding Availability ("NOFA") dated November 1, 2019, under the AHSC Program, established under Division 44, Part 1 of the Public Resources Code, commencing with Section 75200. Funding for the AHSC Program is provided from the Greenhouse Gas Reduction Fund, an account established to receive Cap -and -Trade auction proceeds. D. SGC is authorized to approve funding allocations for the AHSC Program, subject to the terms and conditions of the NOFA, Program Guidelines, Application Package, and Standard Agreement. HCD is authorized to administer the approved funding allocations of the AHSC Program. E. On December 4, 2018, the Housing and Neighborhood Development Division recommended the award of a pre -loan commitment to the Developer of Resolution No. 2020-xxx Page 1 of 3 55A-4 Inclusionary Housing Funds not to exceed $3,170,547 and eight (8) HUD-VASH Project -Based Vouchers (PBVs). Section 2. The City of Santa Ana wishes to support National Community Renaissance of California ("Developer") application to receive an allocation not to exceed $30,000,000 in funds through the AHSC Program for the development of a multi -family new construction affordable housing development and transportation related infrastructure. The Application comprises of a request for a loan (the "AHSC Loan") not to exceed $18,000,000 for an Affordable Housing Development (AHD) and a grant (the "AHSC Grant") in an amount not to exceed $12,000,000 for Housing -Related Infrastructure (HRI), Sustainable Transportation Infrastructure (STI), Transit -Related Amenities (TRA) or Program (PGM) activities as defined in the AHSC Program Guidelines adopted by SGC on October 31, 2019. Section 3. If the application for AHSC funding is approved, and the Developers are awarded AHSC funds for Transportation Related Infrastructure, the City of Santa Ana will enter into a contract with the Developer to utilize those funds in an amount up to $2,000,000 to develop specific improvements of the Transportation Related Infrastructure component of the project, which involves bicycle, pedestrian and mobility improvements. More specifically, the proposed improvements include a bikeway installation, crosswalk enhancements, sidewalk improvements, urban greening and traffic calming within the project area. These improvements will be described in more detail in the Final Application to be submitted by February 11, 2020 (collectively, the "AHSC Application"). Section 4. The City Manager, or her designee, is authorized and empowered to execute in the name of the City of Santa Ana all necessary applications, contracts, payment requests, agreements, amendments or any other documents related to, and in furtherance of, the Developer's application for the purposes of securing funds and to carry out the purposes specified in the AHSC application and agreement. Section 5. This Resolution shall take effect immediately upon its adoption by the City Council, and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. ADOPTED this_ day of , 2020. Miguel A. Pulido Mayor Resolution No. 2020-xxx Page 2 of 3 55A-5 *101IIf:31m APPROVED AS TO FORM: Sonia R. Carvalho City Attorgey i By: Ryan fod'ge Assist nt,City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATION OF ATTESTATION AND ORIGINALITY I, DAISY GOMEZ, Clerk of Council, do hereby attest to and certify the attached Resolution No. 2020- to be the original resolution adopted by the City Council of the City of Santa Ana on , 2020. Date: Clerk of Council City of Santa Ana Resolution No. 2020-xxx Page 3 of 3 y i0a:11-111 a AHSC IMPLEMENTATION AGREEMENT THIS AHSC IMPLEMENTATION AND MUTUAL INDEMNITY AGREEMENT (the "Agreement") is made and entered into as of February 4, 2020, between City of Santa Ana ("Agency"), and National Community Renaissance of California, a California nonprofit public benefit corporation ("Developer", and collectively with the Agency, the "Parties", or individually, a "Party"), upon the basis of the following facts, understanding and intentions of the parties: A. The State of California, the Strategic Growth Council ("SGC") and the Department of Housing and Community Development ("HCD") issued a Notice of Funding Availability dated November 1, 2019 (the "AHSC NOFA"), under the Affordable Housing and Sustainable Communities ("AHSC") Program established under Division 44, Part 1 of the Public Resources Code, commencing with Section 75200. B. Developer is applying for AHSC funds in response to the AHSC NOFA to provide funding for (A) construction of Legacy Square, a 93-unit affordable housing project located at 609 N. Spurgeon Street in the City of Santa Ana (the "Housing Project'); (B) the construction of certain housing related infrastructure (the "HRI Improvements"); (C) the construction of certain sustainable transportation infrastructure (the "STI Improvements"); (D) the construction of certain transit related amenities (the "TRA Improvements"); and (E) certain costs related to educational programs (the "AHSC Programs"). These improvements will be described in more detail in the Final Application to be submitted by February 11, 2020 (collectively, the "AHSC Application"). C. The AHSC Application seeks an award to the Developer in an aggregate amount not to exceed $30,000,000 in AHSC funds including a loan (the "AHSC Loan") not to exceed $18,000,000 for an Affordable Housing Development (AHD) and a grant (the "AHSC Grant') in an amount not to exceed $12,000,000 for Housing -Related Infrastructure (HRI), Sustainable Transportation Infrastructure (STI), Transit -Related Amenities (TRA) or Program (PGM) activities as defined the AHSC Program Guidelines adopted by SGC on October 31, 2019. The AHSC Grant funds will be disbursed to the Developer. If awarded AHSC Grant funds, up to $2,000,000 thereof shall be transferred to the City for the purpose of constructing STI Improvements and TRA Improvements. More specifically, the proposed improvements include a bikeway installation, crosswalk enhancements, sidewalk improvements, urban greening and traffic calming within the project area. These improvements will be described in more detail in the AHSC Application to be submitted by February 11, 2020. D. The Agency and Developer are required to enter into this Agreement in order to comply with the specific AHSC Program Threshold Requirement stated in Section 106 (a) 12 (A) of the 2019 AHSC Program Guidelines dated October 31, 2019 (the "Transportation Agency Prior Experience Threshold Requirement'). This section of the guidelines dictates that applicants must demonstrate prior experience by providing evidence of at least two prior projects that are similar to the proposed AHSC project in scope and size, which have been completed by the applicant, or joint applicant, during the ten (10) years preceding the application due date. This section of the guidelines also states that the applicants may demonstrate the requisite experience by using the past experience of work completed of a non -applicant so long as the applicants can provide an executed agreement with that specific non -applicant for the completion of the related 55,�-7 i0a:11-111 a work in the AHSC Application for which funding is sought. The purpose of this Agreement is to, amongst other things, comply with the Transportation Agency Prior Experience Threshold Requirement. E. The Agency is a non -applicant, but, as set forth herein, shall implement the specific STI Improvements and IRA Improvements, included in the AHSC Application. (collectively, the "Transit Obligations"). F. The Developer shall be responsible for constructing and developing the Housing Project, and certain HRI Improvements, Educational Programs and TRAs or STI's (together, the "Developer Obligations"), and for all costs and expenses related thereto and the Agency shall be responsible for developing and constructing the Transit Obligations, and for all costs expenses related thereto. In connection with the AHSC Grant and AHSC Loan, Developer is required to enter into standard agreements, disbursement agreements, and regulatory agreements with HCD where Developer will be liable for the full and timely performance by the parties to complete the obligations set forth therein, including completion of the Housing Project, completion of the HRI, STI and IRA Improvements, and funding of the AHSC Programs, as described in the AHSC Application. The AHSC Application and all standard agreements, disbursement agreements, regulatory agreements and any other agreements required by HCD in connection with the AHSC Grant and AHSC Loan shall be collectively referred to herein as the "AHSC Documents". NOW, THEREFORE, in consideration of the recitals, covenants and agreements set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto hereby agree as follows: AGREEMENT I. Obligations. The Agency shall complete the Transit Obligations in accordance with the terms of the AHSC Documents and the approved design and construction documents. The Developer shall, in its sole responsibility, complete the Developer Obligations in accordance with the terms of the AHSC Documents and the approved design and construction documents. 2. Indemnification. (a) Agency Indemnity. Agency shall indemnify, defend, protect, and hold harmless the Developer and its affiliates, directors, officers, partners, members, agents and employees (each, a "Developer Indemnified Party") against any and all third -party suits, actions, claims, causes of action, liabilities, costs, and expenses (including attorneys' fees) as incurred (collectively "Damages") arising out of or in connection with Agency's performance of or failure to perform the Transit Obligations and/or obligations hereunder, in the manner and within the time periods, and to otherwise perform any covenants, set forth in the AHSC Documents applicable to the Transit Obligations or its obligations hereunder. However, in no event shall a Developer Indemnified Party be indemnified hereunder for any Damages resulting from such party's sole negligence or willful misconduct. Agency agrees to pay all of the costs and expenses of the Developer Indemnified Parties, including attorneys' fees, which may be incurred in any effort to enforce any term of this Agreement, including, but not limited to, all 55b-8 i0a:11-111 a such costs and expenses which may be incurred by any Developer Indemnified Party in any legal action, reference or arbitration proceeding brought by HCD or other third party. (b) Developer Indemnity. Developer shall indemnify, defend, protect, and hold harmless the Agency and its affiliates, directors, officers, partners, members, agents and employees (each, an "Agency Indemnified Party") against any and all Damages arising out of or in connection with Developer's performance of or failure to perform its Developer Obligations to complete construction and development of the Housing Development, in the manner and within the time periods, and to otherwise perform any covenants, set forth in the AHSC Documents. However, in no event shall the Agency Indemnified Party be indemnified hereunder for any Claims resulting from such party's sole negligence or willful misconduct. Developer agrees to pay all of the costs and expenses of the Agency Indemnified Party, including attorneys' fees, which may be incurred in any effort to enforce any term of this Agreement, including, but not limited to, all such costs and expenses which may be incurred by any Agency Indemnified Party in any legal action, reference or arbitration proceeding brought by HCD or other third party. (c) Notwithstanding the generality of the foregoing, neither party is liable to the other party (including any person or entity claiming through the other party) for the other party's lost profits or special, incidental, indirect, consequential, or exemplary damages arising out of or in any manner connected with this agreement or its subject matter, regardless of the form of action and whether or not the non -claiming party has been informed of, or otherwise might have anticipated, the possibility of damages. However, the limitations of liability set forth in this section 2(c) or elsewhere in this agreement do not apply to, or take into account, damages: (i) resulting from the gross negligence, bad faith, or the willful or intentional misconduct of a party or its personnel; or (ii) stemming from personal injury, death, or property damage caused by a party or its personnel. 3. Schedule of Performance; Progress Reports. The Agency shall comply with the schedule of performance set forth on Exhibit 1 attached hereto for the completion of the Transit Obligations hereunder (the "Schedule of Performance"). 4. Cost Overruns. Developer shall be responsible for paying all costs required to complete the Housing Project, irrespective of whether such costs exceeds the AHSC Loan and the portion of the AHSC Grant designated for the HRI Improvements. Agency shall be responsible for paying all costs required for the Transit Obligations irrespective of whether such costs exceed the portion of the AHSC Grant designated for the Transit Obligations. 5. Disbursement of AHSC Grant Funds. Developer and Agency agree that the AHSC Grant funds shall be disbursed directly to the Partnership. 6. Notices. Formal notices, demands, and communications between the parties shall be sufficiently given if, and shall not be deemed given unless, dispatched by registered or certified mail, postage prepaid, return receipt requested, or delivered by express delivery service, return receipt requested, or delivered personally, to the principal office of the parties as follows: Agency: City Manager City of Santa Ana 554-9 i0a:11-111 a 20 Civic Center Plaza, Santa Ana, CA 92701 Developer: Michael Finn Chief Financial Officer National Community Renaissance of California 9421 Haven Avenue Rancho Cucamonga, CA 91730 7. Events of Default. The occurrence of any of the following events shall constitute an "Event of Default" under this Agreement: (a) A Party fails to perform any of its obligations under this Agreement, and does not cure such failure within 30 days after written notice of such failure has been delivered to the defaulting party; or (b) A Party purports to revoke this Agreement or this Agreement becomes ineffective for any reason (other than by virtue of the application of clauses (i) or (ii) of Section 8). 8. Termination. This Agreement shall terminate upon the earlier of: (i) completion of the all obligations under the AHSC Documents; or (ii) mutual agreement of the parties hereto; or (iii) the occurrence of an Event of Default. 9. Third Party Beneficiary. The Partnership shall be a third party beneficiary of this Agreement and shall be entitled to the rights and benefits hereunder and may enforce the provisions hereof as if it were a party to this Agreement. 10. Miscellaneous. (a) Nothing in this Agreement shall be construed to limit any claim or right which any party may otherwise have at any time against an indemnifying Party under Section 2 or any other person arising from any source other than this Agreement, including any claim for fraud, misrepresentation, waste, or breach of contract other than this Agreement, and any rights of contribution or indemnity under any federal or state environmental law or any other applicable law, regulation, or ordinance. (b) If any party delays in exercising or fails to exercise any right or remedy against a Party, that alone shall not be construed as a waiver of such right or remedy. All remedies of any Party against the other Party are cumulative. (c) This Agreement shall be binding upon and inure to the benefit of each of the parties hereto and their respective representatives, heirs, executor, administrators, successors, and assigns. This Agreement may not be amended except by a written instrument executed by the parties hereto. 55A-10 iMa:11-111 a (d) This Agreement shall be deemed to have been delivered and accepted in the State of California and governed exclusively by the internal substantive laws of the State of California as the same may exist at the date hereof. The parties hereto hereby agree that any action hereon between the parties hereto and their successors in interest may be maintained in a court of competent jurisdiction located in the State of California, and consent to the jurisdiction of any such California court for the purposes connected herewith. (e) Each party hereto intends that this Agreement shall not benefit or create any right or cause of action in or on behalf of any person other than the parties hereto and the Partnership. (t) This Agreement may be executed in multiple counterpart copies, any one of which when duly executed, with all formalities hereof, shall be fully binding and effective as the original of this Agreement. (g) This Agreement shall be effective as of the date first written above, provided however that in the event that the Developer does not receive an award of the AHSC Loan and AHSC Grant, this Agreement shall automatically terminate and be of no further force or effect. (h) The provisions of this Agreement that, by their nature and content, must survive the completion, rescission, termination, or expiration of this Agreement in order to achieve the fundamental purposes of this Agreement will so survive and continue to bind the Parties. Without limiting the generality of the foregoing, the Parties specifically acknowledge that the provisions of Section 2 will survive and continue to bind the Parties. [Signatures on following page] i rd (3-U�a W f6 55A-11 Each of the undersigned hereby executes this Agreement in the spaces provided below to evidence their respective agreement to the terms of this Agreement. Agency: By: Name: Its: Developer: National Community Renaissance of California By: Name: Its: AS TO FORM Attorney 0 55A-12 EXHIBIT 1 Schedule of Performance 55A-13 I0:P.11-111 a Exhibit 1: Schedule of Performance Note: It is acknowledged that some of the following milestones may have already been achieved. For those milestones which have previously been met, the month and year completed has been provided. For those milestones not yet completed, a projected completion date (MM(YY) for each of the applicable items is provided below. STI MILESTONES STI Capital Project Milestone Schedule Estimated Date* Executed binding agreement between the Recipient and developer of the proposed development detailing the terms and conditions of the Project develoment 02/20 Site Control ofsite(s) by proposed developer. 12/18 Completed of all necessary environmental clearances, including those required under CEOA and NEPA. N/A Obtained all necessary and discretionary public land use approvals. N/A -by right Submission of Final Construction Drawings and Specifications to the appropriate local permitting authority. 6/21 Commencement of construction. 9/21 Construction completion and closeout. 12/23 Program funds fully disbursed. 12/23 TRA MILESTONES TRA Capital Project Milestone Schedule Estimated Date* Executed binding agreement between the Recipient and developer of the proposed development detailing the terms and conditions of the Project develoment. 02/20 Site Control of site(s) by proposed developer. 12/1 g Completed of all necessary environmental clearances, including those required under CEOA and NEPA. NIA Obtained all necessary and discrotionary public land use approvals. N/A -by right Submission of Final Construction Drawings and Specifications to the appropriate local permitting authority. 6/21 Commencement of construction. 9/21 Construction completion and closeout. 12/23 Program funds fully disbursed. 12/23 ` Subject to change after award of AHSC funds. Schedule to be finalized with City, HCD and Developer. 55A-14 is jalln=i ul V u a aCA T ` I o �V /o.III G7 J % lls o U, J e� COIL >....I a UI 1 W 0 O f `>l O ' p''G # o'iti��e ,., iawl io I iS is 4ouajj 00 �yd C O J O U c d m N O 3 0) a m n C C C (6 01 01 Q U m O O O C go N N N U y E 3 _03 Q O N a U U w U` m of ° E n n a .- It Z� C Q N N 3 3 3 Q N E O (6 C -j ii cn H U U U cn cn Jppo�... W IS uoa6indS N N Mobility Improvements Description 1. Bike lanes Class II on Santiago St between Washington Ave to Trans Ctr. (0.75 mi) 2. Speed cushion on 5th St. between Mortimer/Minter 3. Speed cushion 5th between Porter St./Lacy St 4. Mortimer/6th Pocket Park (Urban Greening) 5. New or sidewalk repair x Repair sidewalk at 6th St. between Minter/Porter (SS) x Repair sidewalk at Santa Ana Blvd. between Lacy/alley (SS) x Repair sidewalk at Minter between 4th/5th (both sides) x Repair sidewalk at Minter s/o 6th (WS) x Repair sidewalk at 5th between Porter/Lacy (NS) x Repair sidewalk at Lacy between 4th/5th (WS) x Repair sidewalk at Lacy between Santa Ana/Civic Center (WS) x Repair sidewalk at Garfield between Civic Center/Vance (Both sides) x Repair sidewalk at Minter between Civic Center/Vance (Both sides) x Various repair sidewalk locations to be determined. x Construct sidewalk on the SE corner at 6th/Garfield 6. Install Continental Crosswalk x Four (4) high visibility continental crosswalks @ 4th/Lacy St. x Four (4) high visibility continental crosswalks @ Santiago/Washington. x One (1) high visibility continental crosswalks @ Santiago/SARTC Driveway 7. Install Rapid Rectangular Flashing Beacon x Santiago at SARTC Driveway 8. Curb Extension (Per Corner) x Two (2) curb extensions @ 3rd/Lacy St (SW,SE) x Two (2) curb extensions @ 2nd/Lacy (NW, NE) x Two (2) curb extensions @ Garfield/Vance (SW, SE) x Two (2) curb extensions @ Minter/Vance (NW, NE) 9. Curb Reduction (Per Corner) x One (1) curb reduction @ 4th/LacySt.(NE) x One (1) curb reduction @ 4th/Garfield (NW) 10. 3rd/Bush Traffic Circle Bulbouts (2) -Bolt Down 11. Curb Ramps x 3 at 5th/Minter (NW, SW, SE) x 2 at 4th/Lacy (SW, SE) x 1 at 4th/Garfield (SW) x 2 at 5th/Porter (NW, SW) 55A-16