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HomeMy WebLinkAboutADVANCED GROUP 94-95, A CALIFORNIA LIMITED PARTNERSHIP, DBA VILLA DEL SOL APARTMENT HOMESA-2020-158-12 10IMINCE NOT REQUIRED WORK I'AAY PROCEED CLERK OF COUNCIL 'lnT[• SANTA ANA CARES FOR LANDLORDS RENTAL ASSISTANCE GRANT AGREEMENT CDA (O��Claiv��er�onett�-Sw,,�,� This Rental Assistance Grant Agreement ("Agreement") is hereby made and entered into this 28th day of August 2020, by and between the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"), and Advanced —Group 94-95, a California Limited. Partnership, dba Villa Del- Sol Auartment$omes ("Landlord" or "Property Owver'). RECITALS: A. On March 27, 2020, a special allocation of funds was authorized by the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act', Public Law 116-136, Section 601(a) of the Social Security Act, to prevent, prepare for, and respond to the coronavirus ("COVID- 19'D pandemic. B. On August 4, 2020, the Santa Ana City Council authorized the City Manager to utilize CARES Act funding for various programs in response to the COVID-19 pandemic, including the Santa Ana CARES for Landlords Rental Assistance Program, which is aimed at assisting tenants within the City of Santa Ana that have been affected by COVID-19 and need assistance in surviving and recovering through this pandemic. C. The CARES for Landlords Rental Assistance Program was established as an emergency response to the COVD)-19 pandemic to disburse funds to Landlords throughout the City of Santa Ana to provide financial assistance on behalf of their tenants who have been unable to pay their rent as a result of the COVID-19 pandemic (said "Program'). D. Said Program has been structured in such a manner as will ensure that such assistance is determined to be necessary in response to the COVID-19 public health emergency and otherwise satisfies the requirements of the CARES Act and other applicable law. E. Said Program will provide Landlord with financial assistance to cover past due monthly rent since April 1, 2020, for tenants who have been impacted by COVID-19, provided that the Landlord agrees to certain restrictions detailed herein. WHEREFORE, it is agreed by and between the parties that the foregoing Recitals are a substantive part of this Agreement and the following terms and conditions are approved and together with all exhibits hereto, shall constitute the entire Agreement between the City and Landlord: I. PROGRAM PROVISIONS A. Landlord. Landlord is the owner of residential rental property in the City of Santa Ana commonly referred to as: Villa Del Sol Apartment homes and located at: 811 S. Fairview,- Santa Ana, CA, 92704 ("Property"). B. Impacted Tenants. Tenants residing at the Property who have lost jobs, had their work hours reduced, or have experienced a loss of income due to the economic or health impacts of COVID-19, and as a result have been unable to maintain their rent payments under their lease agreements, and meet all requirements detailed in this Agreement ("Impacted Tenants"), are eligible for rent assistance pursuant to said Program, as detailed on the Impacted Tenants List attached hereto as Exhibit A and incorporated herein by reference. C. Grant Funds. Pursuant to this Agreement, the City will pay Landlord a total amount not to exceed `Grant Funds"), for rental relief assistance for the Landlord's Impacted Tenants, as detailed in Exhibit A. The Grant Funds will be disbursed directly to Landlord in a one-time electronic payment from the City after the Landlord provides the City with required W-9 and banking information to receive the disbursement of Grant Funds. 2. Landlord acknowledges that the source of funding for said Program is the federal CARES Act, considers the Grant Funds to be a necessary expense incurred due to the COVID-19 public health emergency, and that the Grant Funds meet the other requirements for the use of fund payments under section 601(d) of the Social Security Act, as outlined in the CARES Act. The Grant Funds must be applied to the past due rent amounts of the Impacted Tenants. No other use of said Grant Funds is allowed. 4. The Grant Funds utilized for said Program have been appropriated to the City pursuant to the CARES Act, and any use of the Grant Funds by the Landlord are subject to the rules and regulations of the CARES Act. Additionally, all Grant Funds will be subject to the availability of CARES Act funding. Accordingly, the City reserves the right to reduce the amount of Grant Funds to Landlord, or to completely terminate this Agreement, in the City's sole discretion, if there is a reduction in CARES Act Funds provided to the City. 5. Once the Grant Funds are paid by the City and received by the Landlord, the Landlord shall provide a letter to each Impacted Tenant, with a copy to the City, informing the Impacted Tenant that their rent owed since April 1, 2020, has been paid by said Program. Additionally, financial records for each tenant shall be sent by the Landlord to the City to verify that the rent arrears has been paid for the Impacted Tenants. D. Grant Term. This Agreement shall take effect on the date first written above, and continue as long as Landlord is required to comply with any applicable terms, obligations or requirements of this Agreement ("Grant Term"). H. ELIGIBILITY REOUIREMENTS A. Landlord Representations and Warranties. As a prerequisite for participating in said Program, Landlord confirms that the following is true and correct: Landlord is the owner of the Property, which includes residential rental units in the jurisdiction of the City of Santa Ana. 2. Landlord is a business authorized to operate in the City of Santa Ana. 3. The lease ofresidential units at the Property involves a written lease agreement between the Impacted Tenants and the Landlord. 4. The rental units at the Property must meet the Housing Quality Standards for a dwelling unit as defined by the Department of Housing and Urban Development and may not include individually rented bedrooms, garage units, or accessory dwelling units. 5. Landlord certifies that it has read the Housing Quality Standards included in the Landlord/Property Owner Certification attached hereto as Exhibit C and incorporated herein by this reference, and certifies that, to the best of Landlord's knowledge, the applicable residential rental units subject to this Program meet the Housing Quality Standards listed therein. 6. All property taxes on the Property are paid and up to date. All provisions of and information provided in Landlord's Application, including any exhibits, for said Program submitted to City, incorporated herein by reference, are true and correct in all material respects. 8. Landlord certifies its revenue loss or rent loss at the Property due to COVID- 19 as detailed in the Certification of Loss of Rent due to the Coronavirus attached hereto as Exhibit B and incorporated herein by this reference. 9. Landlord has full right, power and lawful authority to accept the Grant Funds hereunder and to abide by all obligations as provided herein, and the execution, performance and delivery of this Agreement by Landlord, or a property management company on behalf of Landlord, has been fully authorized by all requisite actions on the part of the Landlord. 10. To the best of Landlord's knowledge, Landlord's execution, delivery and adherence to its obligations under this Agreement will not constitute a default or a breach under any contract, agreement or order to which Landlord is a party or by which it is bound. 11. Landlord has no intention to sell the Property, and is not the subject of any current or threatened bankruptcy proceeding that would affect the Property. 12. Landlord is not the subject of any current or threatened litigation that would or may materially affect the Property. B. Impacted Tenants Representations and Warranties. As a prerequisite for participating in said Program, Landlord confirms to the best of its knowledge that the following is true and correct with respect to the Impacted Tenants: 1. The Landlord has received written notice from the Impacted Tenants that they have lost jobs, had their work hours reduced, or have experienced a loss of income due to the economic or health impacts of COVID-19. 2. The Impacted Tenants have been unable to maintain their rent payments under their lease agreements due to COVID-19 and have past due rent since April 1, 2020. 3. The Impacted Tenants have not received a Housing Choice Voucher or other government rental assistance, including rental assistance from the City, since April 1, 2020. If it is determined after Landlord has received Grant Funds that an Impacted Tenant has received payment from the Citypursuant to the Rental Relief program for Tenants ("CARES for Tenants"), or any of the other government assistance referenced herein, Landlord certifies that Landlord will inform the City and reimburse the duplicate payment back to the City. 4. None of the Impacted Tenants have a pattern of lease violations, and the Landlord was not intending to evict any of the Impacted Tenants. 5. Each Impacted Tenant occupied the applicable residential unit on the Property between April 1, 2020, and the effective date of this Agreement. A. Documentation. As a prerequisite for participating in said Program, Landlord shall provide and confirm the veracity of the following documentation to the City: Impacted Tenants List attached as Exhibit A. Certification of Loss of Rent due to the Coronavirus attached as Exhibit B. 3. Landlord/Property Owner Certification attached hereto as Exhibit C 4. Copy of the lease agreement and a copy of the verification of lost income for the Impacted Tenants. One (1) copy of the lease agreement and verification of lost income for every ten (10) Impacted Tenants shall be provided to the City prior to execution of this Agreement. The remaining copies of the lease agreement and verification of lost income for the Impacted Tenants must be retained by the Landlord for five years from the date of execution of the Agreement, in accordance with Section III(B). The Landlord certifies that they have a copy of the documentation on file for each Impacted Tenant that demonstrates the Impacted Tenant has lost their job, had their work hours reduced, or has experienced a loss of income due to the economic or health impacts of COVID-19, and who have been unable to maintain their rent payments under their lease agreement. 6. Any additional documentation as reasonably requested by the City to confirm compliance with said Program. B. Records Retention. All records pertaining to this Agreement must be retained by the Landlord for five years from the date of execution of the Agreement. Landlord shall cooperate with the City to retain all books and records relevant to the Agreement for a minimum of five years after the execution of the Agreement. Any City, state, and/or federal government representatives shall have unrestricted reasonable access to all locations, books, and records for the purpose of monitoring, auditing, or otherwise examining said locations, books, and records with or without prior notice during the five year period. If so directed by the City upon termination of the Agreement, Landlord shall cause all records, accounts, documentation and all other materials relevant to the work to be delivered to the City, as depository. All records, accounts, documentation and other materials relevant to this Agreement shall be accessible at any time to the authorized representatives of the City, state, and/or federal government representatives on reasonable prior notice, for the purpose of examination or audit during the five year period. C. Confidentiality. Without prejudice to any other provisions of this Agreement, Landlord shall, where applicable, maintain the confidential nature of information provided to it concerning Impacted Tenants, in accordance with the requirements of federal and state law. However, Landlord shall submit to City all records requested. D. City Review. City will review the information and documents provided by Landlord to ensure that Grant Funds are used for authorized purposes in compliance with all laws, regulations, and the provisions of this Agreement, including exhibits. Landlord shall provide adequate cooperation to the City to permit the same to determine Landlord's conformity with the tenns of this Agreement. E. Failure to Produce Documentation. Failure of Landlord to provide any of the required documentation will cause City to withhold all or a portion of a request for Grant Funds, or return the entire request to Landlord, until such documentation has been received and approved by City. IV. LANDLORD OBLIGATIONS A. Restrictions. As a condition of receiving Grant Funds under said Program, Landlord shall be subject to the following restrictions: 1. Upon receipt of rental assistance Grant Funds from the City covering 80% of the Impacted Tenants' past due rent since April 1, 2020, Landlord shall forgive the remaining 20% of the rent owed (also referred to as `rent arrears", "rent debt" and/or "back rent") by the Impacted Tenants, as well as any late fees or other assessments or penalties related to such back rent, from April 1, 2020 through the effective date of this Agreement. 2. Landlord shall not charge or collect any late fee or other assessment or penalty from any Impacted Tenant for the City's payment of rent arrears for the Impacted Tenant from April 1, 2020. Additionally, Landlord shall not charge or collect any late fee or other assessment or penalty from any Impacted Tenant for rent that is due and owing for six (6) months from the effective date of this Agreement. Landlord shall not increase the rent on any Impacted Tenant for at least six (6) months from the effective date of the Agreement. This rent increase freeze is not intended to affect rent increases that take effect pursuant to an existing, valid lease agreement or other contractual agreement. This rent increase freeze applies to tenancies of all lengths, including fixed and month -to -month tenancies. If the Landlord served a notice of rent increase prior to executing this Agreement, the rent increase should not take effective for at least six (6) months from the effective date of the Agreement. 4. Landlord shall not attempt to evict or commence eviction proceedings against any Impacted Tenant, or anyone living in the subject unit, for late or non- payment of rent for at least six (6) months from the effective date of the Agreement ("Eviction Moratorium"). If any Impacted Tenant whose lease term expires during the Eviction Moratorium, or is on a month -to -month lease, wishes to remain in their unit, Landlord shall allow the Impacted Tenant to remain in the subject unit through the Eviction Moratorium. The Eviction Moratorium herein does not relieve Impacted Tenants of their responsibility to pay rent or for any unpaid rent during the Eviction Moratorium. Once the Eviction Moratorium is over, Landlord may collect any unpaid rent, but may not charge late fees. Impacted Tenants will have up to six (6) additional months following the expiration of the Eviction Moratorium to repay any back rent due. V. VIOLATION OF TERMS AND CONDITIONS A. Inaccurate Information or Documentation. In the event any information or documentation provided for either the Landlord or any Impacted Tenant is determined to not be true or accurate, Landlord shall immediately inform the City of such determination and reimburse the applicable Grant Fund payment back to the City. In the case that the City determines such inaccuracies, the City shall provide notice of the same to Landlord with a demand correction and for return of the applicable Grant Fund payment, as necessary. The same applies to documentation retained by the Landlord, including the remaining copies of the lease agreement and verification of lost income for the Impacted Tenants. B. Violation of Landlord Obligations. In the event that Landlord violates any of the restrictions in Article IV above, Landlord shall immediately cease and desist any such activities, and CI shall be required to return any Grant Funds received by the Landlord to the City. However, for any Grant Funds returned under this section, the Impacted Tenants shall still receive credit for payment of any applicable rent arrears, and all obligations of Article IV above shall remain active Landlord obligations in spite of returning the Grant Funds. C. Fraud. Landlord shall immediately report all suspected or known instances and facts concerning possible fraud, abuse or criminal activity related to said Program under this Agreement. D. Remedies. Landlord agrees that if Landlord violates any of the terms and conditions of this Agreement, or if Landlord provides inaccurate information or documentation now or in the future upon request by the City, state, and/or federal government representatives Landlord agrees to remedy the acts or omissions causing the disallowance and repay City all Grant Funds received in violation thereof. If Landlord engaged in fraudulent activity to obtain and/or justify distribution of the Grant Funds paid hereunder, Landlord shall be required to reimburse the City of all such funds that were obtained under fraudulent circumstances. 1. If action to correct any inaccurate information or documentation and return the applicable Grant Funds is not taken by Landlord within a reasonable period, the City may terminate this Agreement for default and initiate collection procedures for the applicable Grant Funds and for any costs incurred by the City because of Landlord's default. 2. City reserves the right to pursue any and all other applicable remedies against Landlord for any actions determined by the City in its sole discretion to be fraudulent. Vl. GENERAL PROVISIONS A. Conflict oflnterest. Landlord covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with payment of Grant Funds specified under this Agreement. B. Non -Discrimination. Landlord shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, with respect to any application of said Program. C. Indemnification. Landlord agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability from any claim that damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement and that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Landlord. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the terms of, or effects, arising from this Agreement and that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Landlord. Landlord further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the 7 City, regarding any action by a third party challenging the validity of this Agreement, or asserting that damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. D. Exclusivity and Amendment of Agreement. This Agreement represents the complete and exclusive statement between the parties hereto with respect to the use of City's CARES Act funds by Landlord and contains all the covenants and agreements between the parties with respect to said Program. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that no other agreement or amendment hereto shall be effective unless executed in writing and signed by both City and Landlord. E. Agreement Runs with the Land. All obligations and restrictions of this Agreement shall run with the land with respect to the subject Property. No sale of the Property or assignment of rights shall terminate or alter the legal obligations of the Property Owner pursuant to this Agreement. F. Waiver. No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. G. Notices. Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other electronic communication in the manner provided in this section, to the following persons: TO CITY: City of Santa Ana Steven Mendoza Executive Director Community Development Agency 20 Civic Center Plaza P.O. Box 1988 Santa Ana, California 92702-1988 TO LANDLORD: Villa Del Sol Apts. c/o Advanced Mgmt. Co 15320 Barranca Pkwy. Suite 100 Irvine, CA 92618 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. H. Laws Governing this Agreement. This Agreement shall be governed by and construed in accordance with the laws of the State of California, and all applicable federal laws and regulations. I. Jurisdiction -Venue. Both parties agree that Orange County, California, shall be the venue for any action or proceeding that maybe brought or arise out of, in connection with or byreason of this Agreement. J. Validity and Severability. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. Whenever possible, each provision of this Agreement shall be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Agreement is held to be prohibited by or invalid under applicable law, such provision shall be ineffective only to the extent of such prohibition or invalidity, without invalidating the remainder of such provisions of this Agreement. K. Miscellaneous Provisions. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attomey's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. 2. All exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. 3. This Agreement must be signed below and maybe signed in counterpart and delivered by fax, email as a PDF (Portable Document Format) file attachment, or by other means that displays the original or a copy of the signatures. Any subsequent amendments maybe signed and delivered in the same manner. (Signatures on following page) M A-2020-158-12 IN WITNESS WHEREOF, the parties hereto have cxecutcd this Agreement as of the date and year first above written. ATTEST: i Q�f DAISY GONIEZ Jerk of the Council APPROVED AS TO FORDS: SONIA R. CARVALHO City Attorney - /az — By: R N q HODGE AssistatV City Attorney RECOMMENDED FOR APPROVAL: STEVEN MENDOZA Executive Director Community Development Agency CITY OF SANTA ANA RIK STINE G3 GE City.Manager LANDLORD: r � /1u VILLA DEL SOL ARARkTMENTS VICKI BINFORD Agent for Owner % E: IMPACTED TENANTS LIST Tenants List (Exhibit This List will become Exhibit A of the Grant Agreement that you will enter into with the City of Santa Ana. Households with a Housing Choice Voucher, also known as Section 8, or those who receive other government rental assistance are not eligible. Tenants that you plan to evict are not eligible_ It is your decision to include which tenants qualify on this list. Please ensure you have: 1) a signed copy of the Lease Agreement verifying occupancy for all tenants on the Impacted Tenants List for whom you are seeking assistance, 2) documentation on file for all tenants on the Impacted Tenants List that demonstrate that the tenant has been impacted by Coronavirus and have lost jobs, had their work hours reduced, or have experienced a loss of income due to the economic or health impacts of Coronavirus and who have been unable to maintain their rent payments under their lease agreements. Insufficient or missing documentation may cause a delay in processing or, in some cases, a denial of the application. Additional documentation maybe requested during the review of your application. 1 hereby attest that the Impacted Tenants listed below will be released from any remaining obligation for any rent arrears owed (20%) following payment by the City of Santa Ana (80%). Property Name: Villa Del Sol Apartment Homes Property Address: 811 S. Fairview. Santa Ana. CA 92704 Tax ID for Payment: 33-0987387 Full Name of Tenant (as stated on the Lease) Address of Tenant's Rental Unit Total Amount of Rent Arrears Owed Alicia Gutierrez 800 S Sullivan Apt. B7 $9,450.00 Maria Coleman 800 S Sullivan Apt. E2 $3,747.50 Maria Varela Nunez 800 S Sullivan Apt. F8 $4,320.00 Alejandro Salazar 800 S Sullivan Apt. J2 $3,710.00 Ericka Chumic 800 S Sullivan Apt. J6 $2,652.00 Paul Soto 800 S Sullivan Apt. M1 $1,770.00 Richard Trujillo 800 S Sullivan Apt. T1 $2,175.00 David Quinonez 800 S Sullivan Apt. U6 $3,400.00 Leticia Galvan Vega 800 S Sullivan Apt. W2 $3,420.00 Sandra Alcaraz Ochoa 801 S Fairview Apt. A4 $6,585.00 Carmela Torres 801 S Fairview Apt. B8 $2,950.00 Abraham Ramirez 801 S Fairview Apt. C6 $3,330.00 Ubaldo Castellon Jr. 801 S Fairview Apt. F5 $5,410.00 Ana Vazquez 801 S Fairview Apt. G1 $1,151.00 Total Amount of Assistance Requested $ -continued- "Add additional pages if necessary. If you have multiple properties and you are unable to accept payment on behalf of all of them, please list each property separately and provide the name of the property at the top of each list. Coronavirus Emergency Rental Relief Fund for Landlords Page 13 Application Full Name of Tenant (as stated on the Lease) Address of Tenant's Rental Unit Total Amount of Rent Arrears Owed Miguel Salgado 801 S Fairview Apt. H9 $3,175.00 Hugo Martinez 801 S Fairview Apt. J7 $9,100.00 David Lopez 801 S Fairview Apt. M4 $5,775.00 Ana Rosa Tapia 801 S Fairview Apt. M6 $1,032.00 Glodis Crus de Gonzalez 801 S Fairview Apt. P2 $3,699.69 Celestino Leyva 801 S Fairview Apt. R2 $2,050.00 Lauterio Suasa 801 S Fairview Apt. T1 $5,920.00 Jose Zendejas Llamas 810 S Sullivan Apt. A5 $7,900.00 Eduardo Castro 810 S Sullivan Apt. B7 $3,490.00 Ana Gonzalez Romero 810 S Sullivan Apt. F6 $3,070.00 Pedro Alarcon 810 S Sullivan Apt. G4 $6,012.00 Marcos Estevez 810 S Sullivan Apt. K3 $2,600.00 Alma Valencia 810 S Sullivan Apt. L4 $2,579.50 Azaria Hermida 810 S Sullivan Apt. P6 $3,795.00 Carol Lopez 810 S Sullivan Apt. R2 $1,370.00 Mercedes Flores 811 S Fairview Apt. A6 $2,460.00 Eder Mendoza 811 S Fairview Apt. B2 $4,310.00 Lesbia Garcia 811 S Fairview Apt. D1 $2,560.00 Nora Garcia 811 S Fairview Apt. D3 $8,450.00 Carmen Ayala 811 S Fairview Apt. D7 $2,210.00 Diana Araujo 811 S Fairview Apt. F6 $7,400.00 Jesse Barrera Guzman 811 S Fairview Apt. G6 $1,071.00 Leonardo Alday 811 S Fairview Apt. G7 $2,130.00 Edgar Sanchez 811 S Fairview Apt. H4 $4,718.00 Ana De La Rosa Rosas 811 S Fairview Apt. J5 $9,570.00 Oliviet Juarez 811 S Fairview Apt. K1 $7,476.00 Ma. del Rosario Calixto Iriarte 811 S Fairview Apt. K5 $2,130.00 Celestino Quijada Aguilar 811 S Fairview Apt. L8 $1,050.00 Miguel Dominguez 811 S Fairview Apt. P2 $3,590.00 Maria Del Avalos Martinez 811 S Fairview Apt. P4 $1,160.01 Total Amount of Assistance Requested $_continued - Coronavirus Emergency Rental Relief Fund for Landlords Page 14 Application Celia Chavez 811 S Fairview Apt. Q4 $1,800.00 Javier Moran Granados 811 S Fairview Apt. R4 $1,561.00 Leopoldo Marin Mendoza 811 S Fairview Apt. U2 $3,196.00 Jaime Sanchez Ruiz 811 S Fairview Apt. V6 $9,400.00 Monica Saldana 811 S Fairview Apt. X2 $7,100.00 Total Amount of Assistance Requested $ 198,980.70 Coronavirus Emergency Rental Relief Fund for Landlords Application Page 15 Impacted Tenant List - ( Exhibit A) - Breakdown of Payment Between City and Landlord Name of Property: Villa Del Sol Apartment Homes Address: 811 S. Fairview, Santa Ana, CA 92704 Name of Tenant Address Total Amount of Landlord Amount Paid by Arrears Foregiveness City Alicia Gutierrez Maria Coleman Maria Varela Nunez Alejandro Salazar Ericka Chumic Paul Soto Richard TruTillo David -Quinonez -------- ------------------- Leticia Galvan Vega___ Sandra Alcaraz Ochoa ------------------------------ Carmela Torres ------------------------------ Abraham Ramirez ------------------------------ Ubaldo Castellon Jr. ------------------------------ Ana Vazauez Ana Rosa Tapia____________ ----------------- Glodis Crus de Gonzalez Celestino Leyva Lauterio Suasa --- ---------- ------- Jose Zendejas Liamas Eduardo Castro Ana Gonzalez Romero ------------------------------ Pedro Alarcon 800 S. Sullivan 800 S. Sullivan 800 S Sullivan 800 S. Sullivan 800 S. Sullivan 800 S. Sullivan 800 S. Sullivan -------------------- 800 S. Sullivan 800 S. Sullivan -------------------- 801 S. Fairview -------------------- 801 S. Fairview -------------------- 801 S. Fairview -------------------- 810 S. Sullivan -------------------- 801 S. Fairview -------------------- 801 S. Fairview -------------------- 801 S. Fairview 801 S. Fairview S. Fairview S. Fairview S. Fairview S. Sullivan --------------- S. Sullivan S. Sullivan S. Sullivan S. Sullivan B7 E2 F8 12 36 Ml T1 U6 W2 A4 138 C6 G1 H9 =1 P2 R2 Tl A5 B7 F6 G4 K3 747.50 320.00 710.00 652.00 770.00 175.00 400.00 420.00 585.00 950.00 330.00 410.00 151.00 175.00 100.00 699.69 050.00 920.00 900.00 490.00 11 K-20 749.50 864.00 742.00 530.40 354.00 435.00 680.00 684.00 11317.00 590.00 666.00 11082.00 230.20 206.40 739.94 410.00 11184.00 11580.00 698.00 71560.00_ _$____ 9,450.00 21998.00 $ 3,747.50 21968.00 $ _3,710.00 21121.60_ $______ 2,652.00 11740.00_ _$ --------2,175.00 21720.00 _3,400.00__ 21736.00 _3,420.00 2.360.00 $ 2.950.00 _920.80 $ 1,151.00 21540.00_ _$______ 3,175.00 71280.00_ ______ 9J90.00 41620.00 ______ 5,775.00 _825.60 1,032.00 2,959.75 $ _3,699.69 1.640.00 1 $ 2,050.00 792.00 $______ 3,490.00 456.00 ._� _____ 3,070.00 809.60 $ 6,012.00 Name of Tenant Address Total Amount of Landlord Amount Paid by Arrears Foregiveness city Alma Valencia 810 S. Sullivan Apt__L4_______. 21579.50 $______ 515.90 $ 21063.60 _2,579.50 Azaria Hermida -------------- - ------------- 810 S Sullivan Apt__P6 -__- _$ ........... __$ _____ 31795.00 759 00 $ 31036 00 -------- 3,795 00 .Carol_Lqptz ............... 810 S._Sullivan Apt R2-__-___ 11370.00 274.00 11096.00 1,370.00 Mercedes Flores 811 S. Fairview Apt A6.......... $ _______ 21460 00 _________ 492 00 _______ 11968 00 $_______ 2,460 00 Eder Mendoza 811 S. Fairview Apt B2 ____ 41310.00 _ _ ________862 00 $ ______ 31448.00 $_______4,310 00 Lesbia Garcia ..........$ 811 S._Fairview Apt_ Di $ 21560.00 _I 512.00 A 21048.00 $ 2,560.00 Nora Garcia 811 S. Fairview Apt_ D3_ ___ __$ ____ 81M50.00_ _$ ______ 11690.00_ _$ --------61760.00 1_______ 8,450 00 Carmen Ayala _ 811 S Fairview Apt. D7 ......... $ ........ 21210 00 .......... 442.00 _ _$ _______ 11768 00 $_______ 10.00 Diana Araujo___________________ 811 S._Fairview Apt_ F6______ _$ 71400.00 11480.00_ A -------- _$_______7,400.00 Jesse Barrera Guzman 811 S. Fairview Apt_ G6 ___ __$ _____ 11071.00_ _$ ________214 20 $_____ __ 856 80 -------- Leonardo Alday_____________________ 811 S._Fairview Apt. G7.......... $ _______-21130.00 $ 426.00 _$ 11704.00 $ 2,130.00 Edgar Sanchez_ 811 S. Fairview Apt. H4 $ 41718 00 $ 943 60 31774 40 4,718 00 Ana De La Rosa Rosas 811 S. Fairview Apt_J5 $ 91570 00 11914 00 71656 00 $ 9,570 00 Oliviet Juarez __ 811 S. Fairview Apt KS ___ ----- 7 476 00 - ----- 1 495 20 _$ $ ---------5 1 -98-0 -- 80 -- - 7,476 00 Ma. Del Rosario Calixto_Irlarte 811 S._Fairview Apt: K5 $ 2,130.00 _$__________426.00_ $_______ 11704.00 _2,130.00 Celestino Qu_jada Aguilar___ 811 S._Fairview Apt_ L8 $ -------- 11050.00_ _$__________210.00 $ 840.00 $ 1,050.00 Miguel Dominguez 811 S. Fairview Apt_ P2 $ 31590 00 718 00 21872 00 3,590 00 Maria Del Avalos Martinez 811 S. Fairview Apt_ P4 $ 11160 01 232.00 $ 928.01 $ 1,160.01 Celia Chavez 811 S. Fairview Apt g4 -_-- __$ ---------11800.00_ A ----------360.00_ $ --------11440.00 $-------- 1,800.00__ Javier Moran Granados _ 811 S. Fairview Apt R4 ..........$ ........11561.00_ _ ________312 20 $ _______ 11248 80 1 561 00 Leopoldo Marin Mendoza 811 S. Fairview Apt_ U2 -__-_ __$ 31196.00A 639.20 $ 21556.80 3,196.00 Jaime Sanchez Ruiz 811 S Fairview Apt V6 ____ __$ --------91400.00 _$ _____ 11880.00_ _ -------- 71520.00 $______ 9,400 00__ Monica Saldana 811 S. Fairview Apt_ X2_______ $ ____ 71100.00 _ $ 11420.00 $ 5,680.00 7 100.00 $ 198,980 70 39,796 14 15?f.jAj..5Aj $ 198 980.70 CERTIFICATION OF LOSS OF RENT DUE TO THE CORONAVIRUS 12 FOR LANDLORDS.. Certification of Loss of Rent due to the Coronavirus (Exhibit The City is required to verify your revenue loss or rent loss due to the Coronavirus to confirm that the City's payment is necessary. Exhibit B of the template Agreement is the following documentation to demonstrate that the landlord has experienced a loss of rent due to the Coronavirus during this same period last year compared to this year. This information should include the entire property. If you have multiple properties and you are unable to accept payment on behalf of all of them, please list each property separately and provide the name of the property at the top of each list. • Total rent payments received between January 1, 2019 to June 30, 2019: $5,501,208 • Total rent payments received between January 1, 2020 to June 30, 2020. $5 579,716 • Difference in Revenue / Rent between 2019 to 2020: $78,508 *SEE NOTE * NOTE: There was not a loss of rents when comparing 2020 to 2019, because rent increases were issued during 2019 which raised the anticipated rental income (which we call Scheduled Gross). In addition, the State of Emergency did not start until about March 4, 2020 after most people had already paid their March rent, so 3 of the 6-month period above does not reflect Coronavirus losses. • Our 6-month Scheduled Gross for June, 2019 YTD was $5,761,552 • Our 6-month Scheduled Gross for June, 2020 YTD was $6,014,532 • Without Coronavirus, the rental income should have been $252,980 higher than 2019, when it was only $78,508 or an approximate loss of $174,472. We also had a higher occupancy rate in 2020 accounting for approximately $20,000 additional income. This program is supported with Federal funding. According to Title 18, Section 1001 of the U.S. Code, it is a felony for any person to knowingly and willingly make false or fraudulent statement to any department of the United States Government. By providing my signature below, I certify under penalty of perjury, that all the information on this application is correct to the best of my knowledge and belief, and I acknowledge that such information is subject to verification. I also acknowledge that my failure to provide necessary documents within a reasonable period of time or falsification of this information shall be grounds for my denial of assistance, and that I may be subject to prosecution under the law. I authorize the release of said information to local, State and/or Federal agencies and to City Santa Ana staff within five years of this date. Landlord Name (Print): Vicki Binford Agent for Owner Date: 8/17/2020 Landlord Signature: 1,/d � � t i ,.-Y.,.C�t Date: � / ' Coronavirus Emergency Rental Relief Fund for Landlords Page 16 Application y LANDLORD/PROPERTY OWNER CERTIFICATION (HOUSING QUALITY STANDARDS) 13 Landlord / Property Owner Certification Property Managers or Owners must certify below that the information provided below is true and accurate and any CARES for Landlords funds received for any tenant will be applied in accordance with the approval of their application. Property Managers or Owners must acknowledge that they have read the Housing Quality Standards below and certify that, to the best of their knowledge, the units for which CARES for Landlords funds are being applied meet the Housing Quality Standards listed below. In situations involving manufactured homes where the applicant is paying space rent, landlords or owners of the manufactured home community must certify as to the habitability of the land on which the manufactured home is located. Housing Quality Standards: • There must be a working smoke detector in every single bedroom and the common area. There must also be a carbon monoxide detector in the common area. Living Room: • There are at least two working outlets or one working outlet and one working light fixture. • There are no known electrical hazards. • Windows and doors that are accessible from the outside are lockable. • There is at least one window and ALL the windows are free of signs of severe deterioration and have no missing or broken panes in each room of the apartment. • The ceiling is sound and free from hazardous defects. • The walls are sound and free from hazardous defects. • The floor is sound and free from hazardous defects. • All interior surfaces are free of cracking, scaling, peeling, chipping, and loose paint. In addition, all were treated and covered to prevent the exposure of lead based paint hazards. • Weather stripping is present and in good condition on all windows and exterior doors. Kitchen: • There are at least two working outlets or one working outlet and one working light fixture. • There are no known electrical hazards. • Windows and doors that are accessible from the outside are lockable. • There is at least one window and ALL the windows are free of signs of severe deterioration and have no missing or broken panes in each room of the apartment. • The ceiling is sound and free from hazardous defects. • The walls are sound and free from hazardous defects. Coronavirus Emergency Rental Relief Fund for Landlords Application Page 17 • All interior surfaces are free of cracking, scaling, peeling, chipping, and loose paint. In addition, all were treated and covered to prevent the exposure of lead based paint hazards. • Weather stripping is present and in good condition on all windows and exterior doors. • There is a working oven and a stove (or range) with top burners. • There is a refrigerator that works and maintains a temperature low enough so foods do not spoil over a reasonable time. • The kitchen sink has hot and cold running water. • There is a space to prepare food. Bathroom: • There are at least two working outlets or one working outlet and one working light fixture. • There are no known electrical hazards. • Windows and doors that are accessible from the outside are lockable. • There is at least one window and ALL the windows are free of signs of severe deterioration and have no missing or broken panes in each room of the apartment. • The ceiling is sound and free from hazardous defects. • The walls are sound and free from hazardous defects. • The floor is sound and free from hazardous defects. • All interior surfaces are free of cracking, scaling, peeling, chipping, and loose paint. In addition, all were treated and covered to prevent the exposure of lead based paint hazards. • Weather stripping is present and in good condition on all windows and exterior doors. • There is a working toilet in the unit for exclusive private use. • There is a working, permanently installed wash basin with hot and cold running water. • There is a working tub or shower with hot and cold running water, • The bathroom has operable windows or a working vent system. I also acknowledge that the City makes no representation or warranty regarding the condition of any property or rental unit for which CARES for Landlords assistance is received and that issuance of CARES for Landlords funding on behalf of any tenant to any property manager or owner should not be construed as the City's acceptance of any property condition(s) or approval of the terms of any lease that has been provided as a part of this application. Landlord Name (Print): Vicki Binford. Agent for Owner Date: 8/17/2020 Landlord Signature: Y t, r�C� Date: S / 2ddZ Coronavirus Emergency Rental Relief Fund for Landlords Page 18 Application