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HomeMy WebLinkAbout19C - RECEIVE AND FILEL QRT HOUSING DIVISION REPORTREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: FEBRUARY 18, 2020 TITLE RECEIVE AND FILE QUARTERLY REPORT FOR HOUSING DIVISION PROJECTS AND ACTIVITIES OCTOBER 2019 — DECEMBER 2019 CLERK OF COUNCIL USE ONLY: ❑ As Recommended ❑ As Amended ❑ Ordinance on 111 Reading ❑ Ordinance on 2ntl 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 October 2019 — December 2019. COMMUNITY REDEVELOPMENT AND HOUSING COMMISSION ACTION At its regular meeting on January 22, 2020 by a vote of 5:0 (Garcia, Tardif, Vasquez absent), the Community Redevelopment and Housing Commission received and filed the Quarterly Report. DISCUSSION This report for the quarter ending on December 31, 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 mailed out, received and approved 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. Table 1: Applications Sent Out, Received & Approved Program Inquiries Applications Sent Out Applications Received Applications Approved Q2 Total FY Q2 Total FY Q2 Total FY Q2 Total FY Single -Family Rehabilitation 12 28 5 21 1 3 0 0 Mobile Home Rehabilitation 2 7 0 0 2 3 0 0 Multi -Family Rehabilitation 1 1 0 0 0 0 0 0 Historic Home Restoration 1 1 0 0 0 0 0 0 Homeownership/ DPAP 112 192 82 157 5 7 3 3 19C-1 Quarterly Report for Housing Division February 18, 2020 Page 2 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, which makes it difficult for most applicants to qualify. The Residential Construction Specialist position has been filled and applications for the Single -Family and Mobile Home Rehabilitation Program are being processed. There are currently seventeen applications in process for the rehabilitation of eleven single-family and six 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, no rehabilitations of single-family homes or mobile homes were completed. Down Payment Assistance Loan Program (DPAP) 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). During this quarter, staff conducted one (1) down payment assistance workshop in which a total of 72 people attended. One down payment assistance application was approved and closed escrow. Two (2) inclusionary housing purchase applications at City Ventures were also received and approved. This completes the remaining inventory of inclusionary housing units for sale for homeownership. 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 $136,950,890. This is comprised of 371 loans of which 345 are deferred or residual receipt payment loans. As shown in Table 2, the loan portfolio generated $565,429 in payments of principal and interest during this quarter. The amount of residual receipts payments changes every quarter and is often higher at the end of the year. Table 2: Portfolio Revenue Funding Source HOME CDBG Redevelopment NSP CalHOME Loan Payoffs $29,568 $0 $11,962 $0 Residual Receipts Payments $212,499 $0 $285,434 $0 $0 Amortized Loan Payments $834 $7,392 $17,741 $0 $0 Total For Q2 $242,900 $7,392 $303,175 $11,962 $0 19C-2 Quarterly Report for Housing Division February 18, 2020 Page 3 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, 17 owner -occupancy recertification letters were mailed and 33 were returned and processed. This number includes letters sent from previous months. On -site compliance monitoring of the tenant files was also conducted at four affordable housing projects including the Triada at the Station District, Mercy House, The Orchard and American Family Housing. A total of 45 tenant files were audited. 20% of the files were reviewed for compliance at three of the projects and 100% of the files were reviewed for compliance at the fourth project. Staff also conducted building code compliance inspections for 228 units on eighteen (18) 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. 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 development of affordable housing as well as land assets held by the Housing Authority. Exhibit 1 provides a summary of the funds available as of December 31, 2019. 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. 19C-3 Quarterly Report for Housing Division February 18, 2020 Page 4 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 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 December 31, 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. Four proposals were received. A Review Panel consisting of City staff from three departments as well as the City's real estate consultant interviewed the developers on January 7, 2020. A follow-up meeting is being held on January 17, 2020 to finalize the project ratings and preliminary recommendations for funding awards. Affordable Housing Development Projects Construction was completed on one of the projects, First Street Apartments, which is now fully leased. There are four (4) 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 nine (9) projects under construction / pre -development and the tenth project under rehabilitation. Exhibit 3 provides a development timeline for the larger development projects. 19C-4 Quarterly Report for Housing Division February 18, 2020 Page 5 Projects Recently Completed First Street Apartments (1440 E. First Street) Developer AMCAL Multi -Housing, LLC. Demolition and new construction of an affordable multifamily apartment Description 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) Construction was completed in September 2019 and Property Management successfully completed the leasing process with full occupancy as of the Update end of October 2019. LifeSteps, the social service provider, began operations as of January 2020. Residents will have access to Individual health and wellness/skill building services, as well as tailored services determined after an assessment. Projects under Construction Santa Ana Arts Collective (1666 N. Main Street) Developer Meta Housing Corporation Acquisition, adaptive reuse and new construction project comprised of 57 Description 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. Inclusionary Housing ($4,775,000), HOME Investment Partnership City Funds Program (HOME) ($2,627,631), Community Development Block Grant CDBG $500,000 The project received a Temporary Partial Certificate of Occupancy at the end of December 2019. Construction is 91% complete and anticipated to be complete at the end of March 2020 with occupancy expected in April 2020. The contractor is completing the courtyard, playground, and the Update exterior siding of the building. All 15 MHSA units have been leased up. The developer is continuing lease up efforts for the two and three -bedroom units. Due to the low number of three -bedroom applications received, the project will be opening up the remaining three -bedroom units to be leased to general low-income large families. Santa Ana Veterans Village (3312 W. First Street) Developer Jamboree Housing Corporation New construction of an affordable multifamily apartment complex consisting Description 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 19C-5 Quarterly Report for Housing Division February 18, 2020 Page 6 Lath and plaster work is ongoing. Roof work (including installing roof the and HVAC condensers) is slated to be complete by the end of January. Update Interior drywall, painting of units and installation of cabinets is starting. The project is approximately 68% complete. The estimated completion date is March 30, 2020. Apua Housing (317 E. 17th Street) Developer Community Development Partners with Mercy House as the service provider Acquisition, demolition and new construction of a former motel yielding 56 units of affordable permanent supportive housing with wrap -around Description 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) Construction is underway with perimeter walls and underground plumbing in -place. The project experienced some delays due to site constrictions, and is unable to begin framing until the permanent asphalt drive aisle is Update poured to provide fire access to the rear segment of the site. Work is in progress to bring the dry utilities in prior to pouring the drive aisle. The project is approximately 17% complete. It is anticipated that the delays in the schedule will be made-up once framing begins. Tinv Tim Plaza (2239 West 5th Street) Developer Community Development Partners New construction of an affordable multifamily apartment complex consisting Description 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 The project is currently under construction, including current work to Update complete the podium deck. The project is also finalizing plans for permits on the retail component upgrades of the project. Projects in Pre -Development Crossroads at Washinoton (1126 and 1146 E. Washinaton Avenue) Developer Related Companies of California with A Community of Friends (ACOF) as the service provider New construction of a 100% affordable multifamily apartment complex Descri tion p 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. HOME Investment Partnerships Program ($3,007,489), Neighborhood City Funds Stabilization Program $963,951 , sixty-two 62 year ground lease 19C-6 Quarterly Report for Housing Division February 18, 2020 Page 7 agreement for 1126 and 1146 E. Washington Avenue (Appraised Value as of September 22, 2019: $4,108,136 The developer resubmitted for entitlements approval in December. The project is awaiting formal commitment for the 43 Project Based Vouchers Update from the County. The City and County are in the process of finalizing the master ground lease, option for ground lease, joint powers agreement (JPA) and quitclaims associated with the JPA. It is anticipated that the documents will go to City Council for approval on February 18. FX Residences (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. Housing Successor Agency ($1,069,947), three (3) HUD-VASH PBVs, 99- City Funds year ground lease agreement for 801 E. Santa Ana Blvd. (Appraised Value as of Oct 25, 2018: $788,000 The developer received comments from the City on November 22"d in response to their development application submittal. They are currently in Update progress of setting up the needed meetings and working through the comments for re -submittal in January 2020. The developer is waiting to hear regarding their application to the County for the Special Needs Housing Program SNHP funding. 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. Inclusionary Housing ($231,494) and 99-year ground lease agreement for City Funds 416 Vance Street and 826 N. Lacy Street (Appraised Value as of Oct 25, 2018: $578,000 The developer has completed the soils report, boundary and topo surveys. Update The architect and civil engineer have been engaged. Architectual engineering and product design work on the site has commenced. Legacy Square (609 North Spurgeon Street) Developer National Community Renaissance with Mercy House as the service provider New construction of a 100% affordable multifamily apartment complex Description p 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 19C-7 Quarterly Report for Housing Division February 18, 2020 Page 8 Multifamily Housing Program (MHP) funding awards were announced in late December and the developer did not receive an MHP grant due to extraordinary competition across the state. In November, the developer also applied for a special allocation of 4% State low income housing tax credits; however, it is unlikely the project will be awarded State tax credits Update this round. Thus the developer is re -applying for Affordable Housing and Sustainable Communities (AHSC) funding on February 11. The 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 AHSC application. �J�1�7:F.11.T.7�Id1Fi.T�ffUI:1J�:F17.T.TJJ Developer Jamboree Housing Corporation New construction of a 100% affordable multifamily apartment complex Description consisting of 89 permanent supportive housing studio units for homeless veterans. City Funds Eight -nine (89) HUD-VASH PBVs and CDBG ($1,687,047) Multifamily Housing Program (MHP) funding awards were announced in late December and the developer did not receive an MHP grant due to extraordinary competition across the state. The developer is preparing to submit a Veterans Housing and Homelessness Prevention (VHHP) Update Program application which is due on February 13, 2020. If successful, they will submit a 9% tax credit application on July 1, 2020. The developer will also analyze the previous round of MHP applications and consider resubmitting for the current MHP Notice of Funding Availability (NOFA) due on March 2, 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 Ten (10) existing HOME Program loans and thirty-three (33) existing Housing Successor Agency loans were consolidated into two (2) Amended Update 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 June 2020. 19C-8 Quarterly Report for Housing Division February 18, 2020 Page 9 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 19C-9 Exhibit 1 Available Funds for Affordable Housing Development Projects As of December 31, 2019 Housing Successor Agency (Housing Authority) $3,808,839 Cash on Hand ($85,227) First Street Apartments Loan ($24,766) First Street Apartments Project Costs ($1,069,947) Frances Xavier Residence Project Pre -Commitment Loan Z ($250,000) Administrative Costs Allowance s $2,378,899 Available Funds Inclusionary Housing Funds $7,921,497 Cash on Hand ($35,745) Santa Ana Arts Collective Project Costs 4 ($280,000) Down Payment Assistance Program s ($509,998) 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 ($58,145) Tiny Tim Plaza Project Costs o ($366,375) Administrative Costs Allowance (CDA/PBA) $3,269,193 Available Funds HOME Program $5,222,736 Funds to Drawdown ($3,007,489) Crossroads at Washington Pre -Commitment Loan 10 $2,215,247 Available Funds to Drawdown CDBG Program (Acquisition/Rehabilitation Projects Only) $2,662,744 Funds to Drawdown ($1,687,047) North Harbor Village Project Pre -Commitment Loan o $975,697 Available Funds to Drawdown NSP Program (Abandoned, Foreclosed or Vacant Properties Only) $1,341,835 Funds to Drawdown ($963,951) Crossroads at Washington Pre -Commitment Loan 10 ($315,508) Administrative Costs Allowance $62,376 Available Funds to Drawdown Rental Rehabilitation Grant Program $386,523 Cash on Hand" $386,523 Available Funds $9,287,935 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 Three loans paid through end of October 2019. e Approved by City Council on September 13,2018 Agreementwith Mercy House Living Centers, Inc for services through December 2019. 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. no Approved by City Council on July 2, 201911 . Old program Income available after close out of program with HUD. 19C-10 AVAILABLE LAND ASSETS FOR AFFORDABLE HOUSING DEVELOPMENT (1) 302 E. Twenty -Second Street a. APN:003-122-25 b. Lot Size: 27,817sf c. Current Zoning: R1 Single -Family Residence, which allows one house per lot. d. Parcel was acquired 10/30/2002 using Low and Moderate Income Housing Asset Fund - 20% Set Aside. e. 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. f. 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. 19C-11 Current Affordable Housing Development Project Timelines Project Recently Completed 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 Projects Under Construction Santa Ana Arts Collective -1666 N. Main St Jun-15 RFP Issued Nov-15 Approved HOME/CDBG Funds Mar-16 Submitted Application for AHSC (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 Mar-20 Anticipated Construction Completion 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 Mar-20 Anticipated Construction Completion Page 1 of 5 19C-12 1:*3:ILylglc3 Aqua Housing - 317 E. 17th S 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 of 4% Low -Income Housing Tax Credits Apr-19 Close of Escrow June-19 Construction Initiated ny 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 Construction Initiated Projects in Pre -Development The Crossroads at Washington -1126 and 1146 E. Washington Ave. Aug-19 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, and Regional Housing Needs Assessment (RHNA) Agreement, and Density Bonus Dec-19 NEPA EA City Approval —City of Santa Ana Submits NEPA EA to HUD Feb-20 PSH Funds and Voucher Approval from County Board of Supervisors Feb-20 Planning Entitlements Approved Mar-20 TCAC 9% Application —1" Round 2020 May-20 Assuming a 1" Round 2020 TCAC 9% Award Allocation, start Design Development Drawings Jun-20 TCAC 9% Award Allocation Jul-20 Submit for 1" Plan Check Dec-20 City Issues Permit Ready Letter Dec-20 Construction Loan Closing Dec-20 Start of Construction Page 2 of 5 19C-13 IMUMMUM-1103 Feb-22 Construction Complete Jul-22 Full Occupancy North Harbor Village -1108 N. Harbor Mar-19 Start of Design Development Mar-19 Applied to FHLBSF for AHP Financing ($890,000) 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) Jun-19 CEQA/NEPA Approval —City of Santa Ana Jun-19 AHP Award Date ($890,000) Aug-20 Applied to HCD for MHP Funding ($13,316,412) Dec-19 Notified Project Did Not Receive MHP Funding Jan-20 Home Depot Grant Award Date Feb-20 First Submittal for Architectural Review Feb-20 Apply to HCD for VHHP Funding ($7,943,883) Feb-20 Apply for OCHTF Financing (If Necessary) Mar-20 Reapply for MHP —2n'Round (if Necessary) Apr-20 Arch. Review Comments Received from City May-20 Receive Ministerial Approvals for Design May-20 Receive AHAP Contract Jul-20 Apply for TCAC 9% Sep-20 TCAC Allocation Oct-20 Start Construction Documents for Rehab Oct-20 Submit First Plan Check Dec-20 Receipt of First Plan Check Comments Dec-20 Submit Second Plan Check Jan-21 Receipt of Second Plan Check Comments Jan-21 Submit Third Plan Check Feb-21 Receipt of Permit Ready Mar-21 Construction Loan Closing Mar-21 Start of Construction Jan-22 Construction Complete Jan-22 Start of Lease Up May-22 Full Occupancy Page 3 of 5 19C-14 IMUMMUM-1103 FX Residences - 801, 809, 8091/2 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 May-20 Planning Commission Meeting (ministerial approval of density bonus) July-20 City Council Meeting (ministerial approval of density bonus) Aug-20 Begin Construction Docs Dec-20 Approval of Grading Plans Dec-20 Begin Construction (Grading, Weather Permitting) Feb -22 Completion of Construction Habitat for Humanity - 416 Vance Street & 826 N. Lacy Street May-20 DDA signed June-20 Prepare Grading Plans July-20 Submit Grading/Improvements Jan-20 Prepare Architectural Plans June-20 Submit Architectural Plans Oct-20 Grading Permit Issued Nov-20 Commence Grading Dec-20 Building Permits Issued Jan-21 Begin Construction Dec-21 Anticipated Construction Completion Jan-22 Certificate of Occupancy/Closings Page 4 of 5 19C-15 Legacy Square - 609 North Spurgeon Street Aug-18 Santa Ana CDA Funding Application Dec-18 Applied for NPLH and SNHP Funds Jan-19 Santa Ana Funding Award Feb-19 Planning Entitlements Approved Feb-19 Applied for Round 4 AHSC Funding May-19 Award of SNHP Funds July-19 Applied for Round 1 MHP Nov-19 Applied for State 4% tax credits Jan-20 Construction Drawings (8-12 weeks) Feb-20 Apply for Round 5 AHSC Funding May-20 Apply for 4%Tax Credits May-20 Plan Check (12-16 weeks) Jun-20 Award of AHSC Funds July-20 Award of 4%Tax credits July-20 Award of Tax -Exempt Bonds May-20 Plan Check (12-16 weeks) Sep-20 Building Permit Issuance Dec-20 Construction Closing/Syndication Jan-21 Begin Construction (18 months) Jun-22 Construction Complete Aug-22 100% Fully Leased (2 months) Page 5 of 5 19C-16