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HomeMy WebLinkAbout32A - DENSITY BONUS EDWARD PADILLA JRREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: SEPTEMBER 7, 2010 TITLE: DENSITY BONUS AGREEMENT AND APPLICATION NO. 2010-01 AND TENTATIVE TRACT MAP NO. 2009-01 TO ALLOW A FIVE- UNIT RESIDENTIAL DEVELOPMENT AT 5301 WEST SILVER DRIVE - EDWARD PADILLA, JR., APPLICANT r CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ? As Recommended ? As Amended ? Ordinance on 1s` Reading ? Ordinance on 2nd Reading ? Implementing Resolution ? Set Public Hearing For_ CONTINUED TO FILE NUMBER 1. Receive and file the staff report approving Density Bonus Application No. 2010-01 and Tentative Tract Map No. 2009-01 (County Map No. 17323) as conditioned. 2. Authorize the City Manager and Clerk of the Council to execute the attached Density Bonus agreement with Integrity Builders & Associates, Inc., subject to nonsubstantive changes approved by the City Manager and City Attorney for the development of an affordable for sale unit. PLANNING COMMISSION ACTION On August 9, 2010, the Planning Commission adopted a resolution approving deviations from the Two-Family Residence (R2) development standards contained in Section 41-246 et seq. of the Santa Ana Municipal Code (SAMC) as allowed by SAMC 41-1608 and the State of California Government Code Section 65915-65918 as an incentive to affordable housing production; and adopted a resolution approving Tentative Tract Map No. 2009-01 (County Map No. 17323) as conditioned by a vote of 4:1 (Acosta opposed; Betancourt and Gartner absent) to allow a five-unit residential development at 5301 West Silver Drive located in the Two Family Residential (R2) zoning district. Planning Commission made no changes to the recommended conditions of approval outlined in the attached staff report (Exhibit A). DISCUSSION Density Bonus Agreement The State density bonus law was created to encourage the production of quality affordable housing by allowing cities to approve qualified projects that would have units, or densities, in excess of cities' statutory density caps established under General Plans and zoning. Under this 32A-1 DBA No. 2010-01 TTM No. 2009-01 September 7, 2010 Page 2 article, developers wishing to construct projects that meet the requirement for a specified percentage of affordable housing units may request to enter into a Density Bonus Agreement with the City. Under the proposed density bonus agreement, its approval will produce one additional unit that will be sold to a low income household (80 percent of Area Median Income). The price for the home will be set at completion of construction per the agreement guidelines for a low-income homebuyer. The term of the affordability is 45 years during which the unit must be owner occupied. If the property is transferred during the term of the agreement, the subsequent homebuyer must also meet the income requirements. Construction of these homes will assist the Agency in meeting their replacement and inclusionary housing obligations and will assist the City in meeting the Regional Housing Needs Assessment (RHNA) goals identified in the Housing Element (Exhibit B). FISCAL IMPACT There is no fiscal impact associated with this action. r. L- J M. Trevino Executive Director Planning & Building Agency LL: rb LL\reports\pc&za\dba10-01ttm09-01 5301 Silver Dr.cc Exhibits: A. Planning Commission Staff Report B. Density Bonus Agreement 32A-2 REQUEST FOR Planning Commission Action PLANNING COMMISSION MEETING DATE: AUGUST 9, 2010 TITLE: PUBLIC HEARING - FILED BY EDWARD PADILLA, JR FOR DENSITY BONUS APPLICATION NO. 2010-01 AND TENTATIVE TRACT MAP NO. 2009-01 TO ALLOW A FIVE-UNIT RESIDENTIAL DEVELOPMENT AT 5301 WEST SILVER DRIVE Prepared by Lucy Linnaus -A Executive Director RECOMMENDED ACTION PLANNING COMMISSION SECRETARY APPROVED ? As Recommended ? As Amended ? Set Public Hearing For DENIED ? Applicant's Request ? Staff Recommendation CONTINUED TO Llz? Al, _2 Planning Man ger 1. Adopt a resolution approving deviations from the Two-Family Residence (R2) development standards contained in Section 41-246 et seq. of the Santa Ana Municipal Code (SAMC) as allowed by SAMC 41-1608 and the State of California Government Code Section 65915-65918 as an incentive to affordable housing production. 2. Adopt a resolution approving Tentative Tract Map No. 2009-01 (County Map No. 17323) as conditioned. DISCUSSION Request of the Applicant Edward Padilla of Integrity Builders & Associates, Inc., owner of the subject property, is requesting approval of a five-unit residential project located at 5301 West Silver Drive. The proposed project would be in excess of the maximum number of units allowed on the property pursuant to the General Plan land use designation of Low Density Residential (LR-7) and Zoning of Two-Family Residence (R2). In addition, the proposed project would require deviations from the development standards contained within the R2 zone. In order to allow this project, the applicant is requesting deviations from the Two-Family Residence (R2) development standards contained in Section 41-246 et seq. of the Santa Ana Municipal Code (SAMC) as allowed by SAMC 41-1608 and the State of California Government Code Section 65915-65918 as an incentive to affordable housing production. Additionally, the applicant is requesting approval of Tentative Tract Map No. 2009-01 (County Map No. 17323) for condominium purposes, to subdivide the property to allow the sale of the units. Property Description The project site is located at the western edge of the City, west of Euclid Street and north of Fifth Street. The site is a rectangular shaped, flat parcel with an area of 16,879 square feet. The site is vacant, but was previously developed with a residence and various accessory structures that were demolished in 2007. The site is located within the Two-Family Residence (R2) zoning district and 32A-3 Exhibit A 2 DBA 2010-01 and TTM 2009-01 August 9, 2010 Page 2 has a General Plan Land Use designation of Low Density Residential (LR-7) that allows residential development at a maximum density of seven dwelling units per acre. The project site is surrounded by residential uses to the north, south, east and west (Exhibits 1 and 2). Proiect Description Integrity Builders is proposing to construct five two-story residential units. Two of the units will be detached single-family dwellings located towards the front of the lot. The remaining three units will be attached in a townhome configuration and located towards the rear of the lot. In compliance with the Citywide Design Standards, all units will be oriented towards the street, with direct pedestrian access to the street though a small common open space. Each unit will have three bedrooms, two full bathrooms and a powder room, an attached two-car garage and laundry facilities. Access to four of the five garages will be off a common driveway to the east of the property. One of the single family residences will have direct access to the street via a private driveway, which will provide additional parking for that residence. The unit sizes will vary from 1,400 to 1,500 square feet. Each unit will have private open space, which will exceed the minimum requirement. Perimeter block walls along the west, north and east sides are proposed for privacy. A landscape buffer will be provided along the driveway along the northern and eastern property lines to provide a visual barrier, as well as provide for storm water retention. (Exhibits-3 and 4) The project has been designed in a contemporary Mediterranean style. In order to create architectural variety, each building will have slightly different detailing. The walls will be painted in muted natural tones and accented with stone veneer bases. The windows will be multi-pane with decorative wrought iron railing on the balconies. The primary entrance to each unit will be through covered porches, accented with simple columns. The roof will be tile in a terra cotta color. To maintain architectural consistency, the residences will incorporate enhanced architectural elements, including complete architectural treatments on all sides of each building (Exhibit 5). Lastly, a tract map for condominium purposes is proposed, since the units will be offered for sale. Common open space, driveways and common landscape will be held in common ownership, under the administration of a homeowners' association (HOA), while each unit and their corresponding private open space and garages will be held in individual ownership (Exhibit 6). Density Bonus Law Background The State density bonus law was created to encourage the production of quality affordable housing by allowing cities to approve qualified projects that would have units, or densities, in excess of cities' statutory density caps established under General Plans and zoning. The rationale here being that baseline density, in part, establishes a property's market value. By allowing more units to be constructed on the property than would otherwise be allowed under the existing zoning, it 32A-4 DBA 2010-01 and TTM 2009-01 August 9, 2010 Page 3 creates an economic advantage to the developer, which could then be used to subsidize any gap between market rents or sales prices and the price at which the unit would be affordable to those making less than the area median income. Under this law California cities, including charter cities, were required to adopt implementing legislation, which Santa Ana did in 2001 with the adoption of SAMC Article XVI.I - Density Bonus for Affordable Housing. Under this article, developers wishing to construct projects that meet the requirement for a specified percentage of affordable housing units may request to enter into a Density Bonus Agreement with the City and, pending approval of such an agreement, may also request deviations from the City's existing density caps and development standards that would be necessary to facilitate the development of the project. Under the State Density Bonus Law cities must grant the request of the applicant, unless it adopts written findings, based upon substantial evidence, that the request is not necessary in order to provide affordable housing, or that there would be a specific adverse impact upon public health and safety, or the physical environment, or on specified historic properties, and for which there is no feasible way of mitigating or avoiding the impact without rendering the project unaffordable to low and moderate income households. The City further supported the provisions of the State Density Bonus Law through the adoption of policies contained within the 2006-2014 Housing Element. In particular, Housing Program No. 25 of the Housing Implementation Summary states that the City will implement the density bonus ordinance to assist in the development of extremely low, very low, and low income rental units, and moderate income condos, and senior housing. Density Bonus Implementation of the Proposed Project Pursuant to the State law, the applicant is seeking an increase in density to that allowed by the Zoning district and General Plan, as well as deviations from the City's adopted development standards. As such, the developer has requested to enter into a Density Bonus Agreement with the City. The Density Bonus Agreement will be considered separately by the City Council and is not the subject of this request. Any recommendations for approval of the deviations from densities and development standards will be pending until approval of the Agreement. Both the State Density Bonus Law and the SAMC state that the law only applies to projects of five or more units. The proposed project meets this standard. There is a difference between the State law and the SAMC regarding the total number of units which may be constructed in excess of adopted densities. In the case of the SAMC, the development shall be permitted a density bonus of the amount of units requested by the applicant, up to a total project dwelling unit count of 125 percent. Under State law, the minimum bonus for projects providing 20 percent of the units to Lower income households is 35 percent. The following table details the percentage increases as they pertain to this project. 32A-5 DBA 2010-01 and TTM 2009-01 August 9, 2010 Page 4 City of Santa Ana Permitted Densities No. of units allowed under LR-7 General Plan 2 No. of units allowed under R2 Zoning 4 No. of units proposed 5 - 20% increase from zoning/250% increase from GP Because the City's existing Density Bonus Law has not been amended to comply with the most current State Density Bonus Law and because the SAMC states that it shall be in compliance with the State law "as it may be amended from time to time," the provisions of the State law will take precedence in this case. The State law and the SAMC state that "density bonus" means a density increase over the otherwise maximum allowable residential density under the applicable zoning ordinance and land use element of the general plan. State law, however, does not interpret the granting of a density bonus in excess of the density found within the agency's General Plan to constitute inconsistency with the General Plan. The City's Zoning and General Plan land use designations for this property are inconsistent with each other. As such, staff finds that the density provisions of the R2 zone are the most appropriate to apply in this case, which results in an effective density increase of 20 percent. Under State Law, in order to be eligible for this density increase, the applicant must provide a minimum of 10 percent of the units to Lower income households. In this case, the applicant will be providing one unit, or 20 percent, of the proposed development to a low income household, which is in excess of the minimum requirement. The applicant is also requesting two deviations from the development standards to facilitate the construction of the affordable unit. The R2 zoning district establishes a minimum lot area for lots containing two or more dwellings. It requires 6,000 square feet for the first unit, and 3,000 square feet for each additional unit. Since the lot is 16,879 square feet, a total of four units are allowed. A lot size of 18,000 square feet would be required to construct five units. The applicant is requesting a deviation from the minimum lot size of 18,000 square feet for five units, to 16,879 square feet - a reduction of 1,121 square feet. The R2 zone requires that no more than two dwelling units, other than townhouses, be attached together. The applicant could have developed this site using the Townhouse standards, but these are intended for much larger developments and would have been incompatible with the scale and character of the neighborhood. The applicant is requesting a deviation from this standard to allow three units, rather than two, to be attached. With the approval of the two deviations requested by the applicant, the project will comply with all applicable development standards established in the R2 zoning district and the Citywide Design Guidelines. Additionally the project will be consistent with the purpose of the General Plan Land Use Element, as it will further the goals and policies of the plan and not obstruct their attainment. Specifically, it would further the following General Plan Land Use Element goals and policies: 32A-6 DBA 2010-01 and TTM 2009-01 August 9, 2010 Page 5 Goal 3 Preserve and improve the character and integrity of existing neighborhoods. Policy 3.1 Support development which provides a positive contribution to neighborhood character and identity. Policy 3.5 Encourage new development and/or additions to existing development that is compatible in scale, and consistent with the architectural style and character of the neighborhood. Policy 5.5 Encourage development which is compatible with, and supportive of surrounding land uses. Tentative Tract Map In order to allow the sale of the units, the applicant is proposing a tentative tract map for condominium purposes. Since the topography of the site is flat and its geometry is rectangular, the site has been determined to be physically suitable for a residential development at the proposed density since there are no physical constraints on the site to preclude development. In summary, the density bonus deviations requested will allow for the construction of one additional affordable unit, increasing the total supply of affordable for-sale units available in the community for that level of affordability. Staff recommends that the Planning Commission adopt a resolution approving the requested deviations from Chapter 41of the Santa Ana Municipal Code (SAMC), contained in Density Bonus Application No. 2010-01 and adopt a resolution approving Tentative Tract Map No. 2009-01, as conditioned. CEQA Compliance In accordance with the California Environmental Quality Act, the proposed project is exempt from CEQA review per Section 15332, class 32. The Class 32 exemption allows infill development projects occurring on lots less than five acres, where the site has no value as a habitat for endangered species, is adequately served by all required utilities and public services, will not result in any significant effects relating to traffic, noise, air and water quality, and is consistent with the applicable general plan, zoning and other policies. A Notice of Exemption for Environmental Review No. 2008-115 will be filed for this project. Lu Linn us, AIA Senior P nner LL:jm LL\reports\pc&za\dba10-01ttm09-01 5301 Silver Dr.pc Vince Fregoso, AI P Principal Planner 32A-7 Al GENERAL AGRICULTURAL -B PARKING MODIFICATION Cl COMMUNITY COMMERCIAL C1-MD COMMUNITY COMMERCIAL-MUSEUM DISTRICT C2 GENERAL COMMERCIAL C3 CENTRAL BUSINESS C3-A CENTRAL BUSINESS-ARTISTS' VILLAGE C4 PLANNED SHOPPING CENTER C5 ARTERIAL COMMERCIAL CR COMMERCIAL RESIDENTIAL C-SM SOUTH MAIN STREET COMMERCIAL DISTRICT -F FLOOR AREA RATIO GC GOVERNMENT CENTER M7 LIGHT INDUSTRIAL M2 HEAVY INDUSTRIAL MO MILITARY OPERATIONS 0 OPEN SPACE -OZ OVERLAYZONE P PROFESSIONAL PCD PLANNED COMMUNITY DEVELOPMENT PD PLANNED DEVELOPMENT PRD PLANNED RESIDENTIAL DEVELOPMENT R7 SINGLE-FAMILY RESIDENCE R2 TWO-FAMILY RESIDENCE R3 MULTIPLE-FAMILY RESIDENCE R4 SUBURBAN APARTMENT RE RESIDENTIAL ESTATE SD SPECIFIC DEVELOPMENT SP SPECIFIC PLAN DBA 2010-1/TTM 09-1 SILVER DRIVE RESIDENTIAL DEVELOPMENT K-. 5301 WEST SILVER DRIVE " = 1000 FEET - - = 500 FEET 1 P L A N N I N G A N D B U I L D I N G A G E N C Y VICINITY MAP EXHIBIT 1 32A-8 J J RHONDA AVE. ?FAM. 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I- ? r a I W °m LU 2( L- m ? .f 7 d m?awtl ` `? ~ N O I Z Gl O 4 °u sue- ?Jl- c ?-->?- wi h 5 7 y 'y h ?9 d' a Pr ?j a r H,w DBA 10-11TTM 09-1 EXHIBIT 6 32A-19 32A-20 JF 8/9/10 RESOLUTION NO. 2010-08 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SANTA ANA APPROVING TENTATIVE TRACT MAP NO. 2009-01 AND DENSITY BONUS APPLICATION NO. 2010-01 TO ALLOW A FIVE-UNIT RESIDENTIAL DEVELOPMENT AT 5301 WEST SILVER DRIVE BE IT RESOLVED BY THE PLANNING COMMISSION OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The Planning Commission of the City of Santa Ana hereby finds, determines and declares as follows: A. Applicant is requesting approval of Tentative Tract Map No. NO. 2009-01 to five condominiums at 5301 W. Silver Drive. B. Applicant also is requesting approval of Density Bonus Application 2010- 01 approving deviations from the Two-Family Residence (R2) pursuant to Government Code Sections 65915, et seq. C. The Planning Commission of the City of Santa Ana held a duly noticed public hearing on August 9, 2010. Section 2. The Planning Commission of the City of Santa Ana hereby finds, determines and declares as to Tentative Tract Map No. No. 2009-01 as follows: A. The proposed project, as conditioned, and its design and improvements are consistent with the Single-Family Residential (LR-7) designation on the General Plan and are otherwise consistent with all other Elements of the General Plan. The project will be consistent with purpose of the general plan land use element, as it will further the goals and policies of the plan and not obstruct their attainment. Specifically, it will further Goal 3, Preserve and improve the character and integrity of existing neighborhood; Policy 3.1, Support development which provides a positive contribution to neighborhood character and identity; Police 3.5, Encourage new development and/or additions to existing development that is compatible in scale, and consistent with the architectural style and character of the neighborhood and Policy 5.5, Encourage development which is compatible with, and supportive of surrounding land uses. Additionally, the project provides infill housing, increases the housing stock, and preserves the character and integrity of the surrounding residential Resolution No. 2010-08 Page 1 of 7 32A-21 neighborhoods. The project is not located within any specific plan area of the city. B. The proposed project, as conditioned, conforms to all applicable requirements of the zoning and subdivision codes as well as other applicable city ordinances. The proposed project meets the letter and intent of the State of California Subdivision Map Act and conforms to Chapters 34 and 41 of the Santa Ana Municipal Code, which pertain to the subdivision, development standards for the site and the density bonus law. Additionally, the project will conform to other applicable codes and city ordinances as identified during the Site Plan Review process (DP No. 2008-36). Covenants, Conditions and Restrictions (CC&Rs) are required for the project, which need to be approved by the City prior to the City Council approval of the final map. C. The project site is physically suitable for the type and density of the proposed project. The proposed site consists of approximately 16,879 within the Two- Family Residence (R2) zoning district. The site's lot frontage, which is 97.5 feet, exceeds the minimum required, providing ample area to provide the requested two driveways off Silver Street. Since the topography of the site is flat and its geometry is rectangular, the site has been determined to be physically suitable for a residential development at the proposed density since there are no physical constraints on the site to preclude development. D. The design and improvements of the proposed project will not cause substantial environmental damage or substantially and avoidable injure fish or wild life or their habitat. The project site is located in an urbanized area and was previously developed with a single family dwelling and accessory structures. The project can be characterized as an infill development adequately served by all required utilities and public services. There are no known fish or wildlife populations existing on the site. Therefore, the proposed subdivision will not cause any substantial environmental damage or substantially and avoidably injure fish and wildlife or their habitat. E. The design or improvements of the proposed project will not cause serious public health problems. The design or improvements of the proposed development will not cause serious public health problems. The proposed project will Resolution No. 2010-08 Page 2 of 7 32A-22 comply with all applicable Title 24, California Building Code, and all other applicable regulations intended to safeguard the public. As a residential use, there will be no hazardous material, noxious fumes or vibrations generated by the use. F. The design or improvements of the proposed project will not conflict with easements acquired by the public at large for access through or use of property within the proposed project. Approval of the tentative tract map for condominium purposed for this project will not create conflicts with any easements necessary for the public access through the subject property, as there are none identified on the most current title report. Section 3. The Planning Commission of the City of Santa Ana hereby finds, determines and declares as to Density Bonus Application No. 2010-01 as follows: A. The proposed development will materially assist in accomplishing the goal of providing affordable housing opportunities in economically balanced communities throughout the city. The proposed five-unit residential development will materially assist in accomplishing the goal of providing affordable housing opportunities in an economically balanced community. The applicant will hold and convey one unit, representing 20 percent of the proposed development, to Low Income Households, thus increasing the total supply of affordable units available for that level of affordability. B. The development will not be inconsistent with the purpose of the underlying zone or applicable designation in the general plan land use element. As proposed, the project will be consistent with the purpose of the underlying zone. With the approval of the two deviations requested by the applicant, the project will comply with all applicable development standards established in the R2 zoning district and the guidelines within Citywide design standards. Additionally, the project will be consistent with purpose of the general plan land use element, as it will further the goals and policies of the plan and not obstruct their attainment. Specifically, it will further Goal 3, Preserve and improve the character and integrity of existing neighborhood; Policy 3.1, Support development which provides a positive contribution to neighborhood character and identity; Police 3.5, Encourage new development and/or additions to existing development that is compatible in scale, and consistent with the architectural style and character of the neighborhood and Policy 5.5, Encourage development which is compatible with, and supportive of surrounding land uses. Resolution No. 2010-08 Page 3 of 7 32A-23 C. The deviation is necessary to make it economically feasible for the applicant to utilize a density bonus authorized for the development pursuant to section 41- 1604. The deviations of the development standards requested are necessary to make the project economically feasible. Section 4. In accordance with the California Environmental Quality Act, the proposed project is exempt from CEQA review per Section 15332, class 32. The Class 32 exemption allows infill development projects occurring on lots less than five acres, where the site has no value as a habitat for endangered species, is adequately served by all required utilities and public services, will not result in any significant effects relating to traffic, noise, air and water quality, and is consistent with the applicable general plan, zoning and other policies. A Notice of Exemption for Environmental Review No. 2008-115 will be filed for this project. Section 5. The Planning Commission after conducting the public hearing hereby approves Tentative Tract Map No. NO. 2009-01 and Density Bonus Application 2010-01 as conditioned in Exhibit "A" attached hereto and incorporated herein. This decision is based upon the evidence submitted at the abovesaid hearing, which includes but is not limited to: the Request for Planning Commission Action dated August 9, 2010 and exhibits attached thereto; and the public testimony, all of which are incorporated herein by this reference. ADOPTED this 9th day of August, 2010 by the following vote: AYES: Commissioners: Alderete, Turner, Walters, Yrarrazaval (4) NOES: Commissioners: Acosta (1) ABSENT: Commissioners: Betancourt, Gartner (2) ABSTENTIONS: Commissioners: None (0) Eric Alderete Chairman Resolution No. 2010-08 Page 4 of 7 32A-24 APPROVED AS TO FORM: Joseph W. Fletcher City Attorney CERTIFICATE OF ATTESTATION AND ORIGINALITY I, Martha Ramirez, Planning Commission Secretary, do hereby attest to and certify the attached Resolution No. 2010-08 to be the original resolution adopted by the Planning Commission of the City of Santa Ana on August 9, 2010. Date: Planning Commission Secretary City of Santa Ana Resolution No. 2010-08 Page 5 of 7 32A-25 CONDITIONS Of APPROVAL FOR DENSITY BONUS APPLICATION NO. 2010-01 AND TENTATIVE TRACT MAP NO. 2009-01 Conditions for Approval Tentative Tract Map No. 2009-01 and Density Bonus Application No. 2010-01 are approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Title 24, California Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below prior to exercising the rights conferred by this tentative tract map. The applicant must remain in compliance with all conditions listed below throughout the life of the tract map. Failure to comply with each and every condition may result in the revocation of the vesting tentative tract map. A. Planning Division All proposed site improvements must conform to the Site Plan Review approval of DP No. 2008-36. 2. The Tentative Tract Map, Final Map, and all improvements required of the subdivider shall be in accordance with the design standards and specifications of the Santa Ana Municipal Code and the requirements of the State Subdivision Map Act. 3. The covenants, conditions, and restrictions (CC&Rs) shall be reviewed and approved prior to approval of the final tract map, and shall be recorded prior to the issuance of building permits. 4. The final tract map shall be recorded within one year of the date of approval of the tentative map by the City Council. 5. The final tract map shall be approved and recorded prior to issuance of building permits. 6. Two copies of the recorded final map and CC&Rs shall be submitted each to the Planning Division, Fire Department, Building Division, and Public Works Agency within 10 days of recordation. All easements shall be recorded prior to or concurrent with the final map. 7. All utility meters and boxes shall be placed in vaults below grade. Any above grade meter and/or box shall be reviewed by the Planning Division Manager to ensure all options have been reviewed. Resolution No. 2010-08 Page 6of7 32A-26 8. Common area improvements shall be installed, inspected, and approved prior to the utility release of the first unit. 9. The applicant shall obtain written consent from every adjacent owner prior to the demolition and construction of the common perimeter wall to the west and north and east of the project. Resolution No. 2010-08 Page 7 of 7 32A-27 DENSITY BONUS HOUSING AGREEMENT THIS DENSITY BONUS HOUSING AGREEMENT (the "Agreement") is hereby entered into as of this day of , 20, by and between INTEGRITY BUILDERS & ASSOCIATES, INC., a California corporation ("Owner") and the CITY OF SANTA ANA, a charter city and municipal corporation ("City") RECITALS A. Owner is the fee title absolute owner of certain real property within the City of Santa Ana, County of Orange, State of California commonly known as 5301 Silver Drive and legally described in Attachment No. 1 hereto which is incorporated herein by this reference (the "Property"). B. Section 41-1600 et seq. of the Santa Ana Municipal Code and section 65915 et seq. of the California Government Code set forth a process to provide increased residential densities to property owners who guarantee that a portion of their residential development will be available to low income, very low-income, or senior (also known as "qualified") households. These regulations are intended to materially assist the housing industry in providing adequate and affordable shelter for all economic segments of the community and to provide a balance of housing opportunities for low income, very low-income, and senior households throughout the city. C. Owner is proposing to the City to develop five residential for-sale, condominium units on the Property (the "Project"), as more particularly set forth in Tentative Tract Map No. 2009-1 (County Map No. 17323) , Density Bonus Application No. 2010-1, Environmental Review No. 2008-115, and Development Plan Review No. DP 2008-36. D. The parties hereto desire by this Agreement for Owner to agree to hold and convey one (1) unit within the Project (the "Affordable Unit") to Low Income Households, and in return for the City to agree to provide for additional units beyond that which is allowed pursuant to the City's General Plan together with other concessions to Owner. Section 41-1602 of the Municipal Code referenced above, require such agreement to be the subject of a density housing bonus agreement. E. In light of the purpose of the City and State density bonus law, and the express provisions of section 65915(n), the City has determined to grant Owner's application for a density bonus and related concessions and waivers. F. In addition to the density bonus granted to Owner, the Project has been granted waivers and concessions of City development standards including (i) reduction of minimum lot size for five (5) units from 18,000 to 16,879 feet, and (ii) increasing the number of attached units in the R2 zone from 2 units to 3 units. EXHIBIT B 1 32A-28 NOW, THEREFORE, Owner and City hereby agree as follows: 1. Definitions. The following terms which are used herein shall have the following definitions: "Affordable Housing Cost" means a price which is established at a level which ensures that the monthly housing costs of (a) any Low Income Household purchaser which earns not greater than eighty percent (80%) of the Area Median Income adjusted for household size, does not exceed the product of thirty percent (30%) multiplied by seventy percent (70%) of the Area Median Income adjusted for Household Size Appropriate to the Unit, and (b) any Low Income Household purchaser which earns not less than seventy percent (70%) or more than eighty percent (80%) of Area Median Income adjusted for household size, the payment of which does not exceed thirty percent (30%) of the gross income of such purchaser. Such housing costs (including mortgage payments, a reasonable utility allowance and similar costs) shall not exceed the maximum amount applicable to lower income households pursuant to California Health and Safety Code section 50052.5. Such housing costs (including mortgage payments, a reasonable utility allowance and similar costs) shall not exceed the maximum amount applicable to low income households pursuant to California Health and Safety Code Section 50052.5(b)(3). "Affordable Unit" is defined in Recital D of this Agreement. "Agreement" means this Density Housing Bonus Agreement between the City and the Owner. "Area Median Income" means the median income figures for Orange County adopted by the State of California pursuant to Health and Safety Code section 50093, as amended from time to time. "City" means the City of Santa Ana, a charter city and municipal corporation. "Household Size Appropriate for Unit" for the purpose of determining Affordable Housing Cost only, means three persons for a two bedroom Affordable Unit and four persons for a three bedroom Affordable Unit. Household Size Appropriate for Unit is not intended to constitute a limitation on the number of persons who may live in the Unit. "Low Income Household" shall mean a person and family whose income does not exceed the qualifying limits for lower income families in Orange County as established by the State of California pursuant to Health and Safety Code section 50079.5, as such qualifying limit is amended from time to time. corporation. "Owner" shall mean Integrity Builders & Associates, Inc., a California "Project" means the construction of five (5) for-sale condominium units, including one (1) Affordable Unit, the sale thereof to a qualified purchaser of the Affordable Unit at an Affordable Housing Cost and any other activities undertaken in connection therewith. 2. Provision of Affordable Ownership Housing. One for-sale, condominium residential unit which are required to be developed as part of Project shall be sold to a Low Income Household at the prices set forth in paragraph 3 hereof (the "Affordable Unit"). The specific location of the Affordable Unit is as shown on the map attached hereto as Attachment No. 2, which is incorporated herein by this reference. 2 32A-29 3. Maximum Sales Price. Owner covenants and agrees that the Affordable Unit shall be sold at no more than the Affordable Housing Cost to Low Income Household. 4. Selection of Buyer. Owner shall be responsible for the selection of buyers for the Affordable Unit in compliance with the criteria set forth in paragraph 5 of this Agreement. Owner shall develop a plan for the marketing of the Houses and the selection of buyers of the Affordable Unit, consistent with California Redevelopment law. Such marketing plan shall be submitted to the City for its reasonable approval, and Owner shall carry out the marketing in accordance with such approved plan. Preference shall be given to buyers who have been displaced by redevelopment activities by City in the implementation of its redevelopment plans. Owner covenants and agrees that no sales of Affordable Unit shall be made to any person or family related, within the fourth (4th) degree of consanguinity, to Owner or to any member, shareholder or partner of Owner, or anyone related by blood or marriage to any such shareholder or partner; provided, however, that the foregoing shall not prevent the sale of the Affordable Unit to an employee of Owner who is otherwise unrelated to any member, shareholder or partner of the Owner provided such employee otherwise meets the requirements set forth in this Agreement for the sale of an Affordable Unit. 5. Income of Buyers. Owner shall, upon execution of this Agreement, prepare and submit to the City for review and approval, which shall not be unreasonably withheld, a marketing plan for prospective buyers of the Affordable Unit. Based upon the marketing plan, Owner shall prepare and keep a written list of prospective buyers for the Affordable Unit. No later than ninety (90) days before the Affordable Unit is ready for occupancy, Owner shall contact all persons or families on the list and ask each to submit a income computation and certification form; provided, however, that City and Owner shall cooperate to determine terms and conditions under which buyers may pre-qualify to purchase an Affordable Unit. As early as practicable, but at least sixty (60) days prior to the sale of the Affordable Unit, the Owner shall submit to City a completed income computation and certification form signed by the prospective buyer under penalty of perjury, in such form as may be provided by City for each prospective buyer, together with all information it has reviewed and considered in its selection process (the "Notice of Intended Sale"). City shall have ten (10) working days to approve or reject the Notice of Intended Sale. City's decision shall be final. For each buyer approved by the City, Owner shall use its best efforts to provide and cause, a true and correct copy of the complete lender's package shall be submitted to the City at the time of submission to the prospective lender, for City confirmation of income status. The lender's package submitted to the City shall be a true and correct copy of the complete package submitted by the unit's buyer to the prospective lender. City shall complete its review of the complete lender's package within fourteen (14) working days. Owner shall and hereby does covenant that no sale shall be made of the Affordable Unit unless and until the City has issued a certificate approving that the proposed buyer qualifies as a Low Income Household. In the event a sale is made in violation of the terms of this Agreement or false or misleading statements are made in any documents submitted to the City, the City shall have the right to file an appropriate action at law or in equity unless Owner substitutes another otherwise qualifying unit as the Affordable Unit. In the event that Owner 32A-30 fails to comply with this provision, costs, liabilities and obligations incurred by Owner and the buyer of the Affordable Unit for the return of any monies paid or received or for any costs and legal expenses shall be borne jointly and severally by the Owner and the buyer and such parties shall hold the City harmless and reimburse its costs and expenses, excluding attorneys' fees. Gross income shall be determined in accordance with Section 8 guidelines and California Health and Safety Code section 50093 (together with interpreting Regulations). Owner shall obtain a certification from each buyer purchasing an Affordable Unit demonstrating that such buyer is a Low Income Household and meets the eligibility requirements established for the Affordable Unit. Owner shall verify the income certification of the proposed buyer as set forth below. Owner shall verify the income of each proposed purchaser of the Affordable Unit by at least one of the following methods as appropriate to the proposed purchaser: a. obtain two (2) paycheck stubs from the prospective buyers two (2) most recent pay periods. b. obtain a true copy of the last two income tax returns from the prospective buyers for the last two (2) tax years in which a return was filed. C. obtain an income verification certification from the employer of the prospective buyers. d. obtain an income verification certification from the Social Security Administration and/or the California Department of Social Services if the prospective buyers receive assistance from such agencies. e. obtain an alternate form of income verification reasonably acceptable to the Agency, if none of the above forms of verification is available to the Developer. f. City may reasonably request additional information regarding the buyer and/or the proposed transaction as is already in the custody of Owner, and Owner shall provide such information as soon as is practicable. 6. Non-Discrimination Covenant. Owner, on behalf of itself and its successors and assigns, Owner herein covenants by and for itself, its successors and assigns, that there shall be no discrimination against or segregation of, any person or group of persons on account of any basis listed in subdivision (a) or (d) of Section 12955 of the Government Code, as those bases are defined in Sections 12926, 12926. 1, subdivision (m) and paragraph (1) of subdivision (p) of Section 12955, and Section 12955.2 of the Government Code, in the sale, lease, sublease, transfer, use, occupancy, tenure, or enjoyment of the premises herein conveyed, nor shall the grantee or any person claiming under or through him or her, establish or permit any practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the premises herein conveyed. The foregoing covenants shall run with the land. Notwithstanding the immediately preceding paragraph, with respect to familial status, the immediately preceding paragraph shall not be construed to apply to housing for older persons, as defined in Section 12955.9 of the Government Code. With respect to familial status, nothing in the immediately preceding paragraph shall be construed to affect Sections 51.2, 51.3, 51.4, 51.10, 51.11, and 799.5 of the Civil Code, relating to housing for senior citizens. Subdivision (d) of Section 51 and Section 1360 of the Civil Code and subdivisions (n), (o), and (p) of Section 4 32A-31 12955 of the Government Code shall apply to the immediately preceding paragraph. All deeds, leases or contracts entered into by Owner relating to the Affordable Unit on the Property shall contain or be subject to substantially the following nondiscrimination or nonsegregation clauses: a. In deeds: "The grantee herein covenants by and for himself or herself, his or her heirs, executors, administrators, and assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of any basis listed in subdivision (a) or (d) of Section 12955 of the Government Code, as those bases are defined in Sections 12926, 12926. 1, subdivision (m) and paragraph (1) of subdivision (p) of Section 12955, and Section 12955.2 of the Government Code, in the sale, lease, sublease, transfer, use, occupancy, tenure, or enjoyment of the premises herein conveyed, nor shall the grantee or any person claiming under or through him or her, establish or permit any practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the premises herein conveyed. The foregoing covenants shall run with the land. "Notwithstanding the immediately preceding paragraph, with respect to familial status, the immediately preceding paragraph shall not be construed to apply to housing for older persons, as defined in Section 12955.9 of the Government Code. With respect to familial status, nothing in the immediately preceding paragraph shall be construed to affect Sections 51.2, 51.3, 51.4, 51.10, 51.11, and 799.5 of the Civil Code, relating to housing for senior citizens. Subdivision (d) of Section 51 and Section 1360 of the Civil Code and subdivisions (n), (o), and (p) of Section 12955 of the Government Code shall apply to the immediately preceding paragraph." b. In leases: "The lessee herein covenants by and for himself or herself, his or her heirs, executors, administrators, and assigns, and all persons claiming under or through him or her, and this lease is made and accepted upon and subject to the following conditions: "That there shall be no discrimination against or segregation of any person or group of persons, on account of any basis listed in subdivision (a) or (d) of Section 12955 of the Government Code, as those bases are defined in Sections 12926, 12926. 1, subdivision (m) and paragraph (1) of subdivision (p) of Section 12955, and Section 12955.2 of the Government Code, in the leasing, subleasing, transferring, use, occupancy, tenure, or enjoyment of the premises herein leased nor shall the lessee himself or herself, or any person claiming under or through him or her, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use, or occupancy, of tenants, lessees, sublessees, subtenants, or vendees in the premises herein leased. "Notwithstanding the immediately preceding paragraph, with respect to familial status, the immediately preceding paragraph shall not be construed to apply to housing for older persons, as defined in Section 12955.9 of the Government Code. With respect to familial status, nothing in the immediately preceding paragraph shall be construed to affect Sections 51.2, 51.3, 51.4, 51.10, 51.11, and 799.5 of the Civil Code, relating to housing for senior citizens. Subdivision (d) of Section 51 and Section 1360 of the Civil Code and subdivisions (n), (o), and (p) of Section 12955 of the Government Code shall apply to the immediately preceding paragraph." C. In contracts: "There shall be no discrimination against or segregation of, any person or group of persons on account of any basis listed in subdivision (a) or (d) of Section 32A-32 12955 of the Government Code, as those bases are defined in Sections 12926, 12926.1, subdivision (m) and paragraph (1) of subdivision (p) of Section 12955, and Section 12955.2 of the Government Code, in the sale, lease, sublease, transfer, use, occupancy, tenure, or enjoyment of the premises which are the subject of this Agreement, nor shall the grantee or any person claiming under or through him or her, establish or permit any practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the premises herein conveyed. The foregoing covenants shall run with the land." "Notwithstanding the immediately preceding paragraph, with respect to familial status, the immediately preceding paragraph shall not be construed to apply to housing for older persons, as defined in Section 12955.9 of the Government Code. With respect to familial status, nothing in the immediately preceding paragraph shall be construed to affect Sections 51.2, 51.3, 51.4, 51.10, 51.11, and 799.5 of the Civil Code, relating to housing for senior citizens. Subdivision (d) of Section 51 and Section 1360 of the Civil Code and subdivisions (n), (o), and (p) of Section 12955 of the Government Code shall apply to the immediately preceding paragraph." d. The foregoing covenants shall, without regard to technical classification and designation, be binding for the benefit and in favor of Agency, its successors and assigns, any occupants of the Affordable Unit, and any successor in interest to the Affordable Unit. The covenants against discrimination shall remain in effect in perpetuity. In no event shall anything in this paragraph 6 be construed as authority to lease the Affordable Unit. 7. Notice of Resale Restrictions and Declaration of Conditions, Covenants and Restrictions. a. The parties agree and acknowledge that Attachment No. 3 to this Agreement shall be executed by Owner and recorded prior to City approval of the final map for this Project. b. The parties agree and acknowledge that Attachment No. 3 to this Agreement is intended and shall be interpreted to restrict the use of the unit to owner-occupancy, and shall restrict subsequent resales of the Affordable Unit to Low Income Households, at an Affordable Housing Cost, who agree to occupy the Affordable Unit as their principal place of residency; and that this restriction shall continue to apply to each Affordable Unit until the forty- fifth (45th) anniversary of the issuance of a Certificate of Occupancy by Santa Ana for the Affordable Unit. C. The parties further agree and acknowledge that this Agreement is intended and shall be interpreted to provide that, for purposes of this Agreement, an individual or family who qualifies as a Low Income Household at the time he or she or they first takes title to the Affordable Unit shall be deemed a Low Income Household so long as he or she or they continue to hold title to such Affordable Unit even though the Low Income Household subsequently ceases to meet the income or other requirements of a Low Income Household; and that when the owner of an Affordable Unit releases title to an Affordable Unit, such unit shall be deemed as occupied by a Low Income Household if it is held vacant and available for such occupancy until title is transferred to another Low Income Household pursuant to this Agreement. 8. Reserved. 9. Indemnity. 6 32A-33 a. The parties agree that City neither undertakes nor assumes any responsibility to review, inspect, supervise, approve or inform Owner of any matter in connection with the construction of the Project, including matters relating to contractors, subcontractors and materialmen, or the workmanship of or materials used by any of them, and Owner shall entirely on its own judgment with respect to such matters and acknowledges that any review, inspection, supervision, approval or information supplied to Owner by City in connection with such matters is solely for the protection of City and neither Owner nor any third party is entitled to rely upon it. b. The parties agree and acknowledge that City is not a partner, joint venturer, alter-ego, manager, controlling person or other business associate or participant of any kind with Owner and that City does not intend to ever assume such status. C. The parties agree and acknowledge that City's activities in connection with the Affordable Unit or the Project shall not be "outside the scope of activities of a lender of money" within the meaning of California Civil Code section 3434, as amended from time to time, and City does not intend nor shall this Agreement be interpreted to imply that the City has assumed any responsibility to any person for the quality or safety of the Affordable Unit or the Project. d. The parties agree and acknowledge that City shall not be deemed responsible for, or participant in any acts, omissions or decisions of Owner. e. The parties agree and acknowledge that City shall not be directly or indirectly liable or responsible for any loss or injury of any kind to any person or property arising from any construction on, or occupancy of, the Affordable Unit or the Project, whether alleged to arise from: i. any defect in any building, grading, landscaping, or other onsite or offsite improvements constructed by Owner; ii. any act or omission of Owner or of any of Owner's agents, employees, independent contractors, licensees, invitees or volunteers; or any accidents relating to the Affordable Unit or Project or any fire or other casualty or hazard thereon. f. Owner agrees to guarantee its work from defects for a period of at least one (1) year after construction is complete, with a five (5) year guarantee for the roof of each Unit. Owner shall provide the buyer of the Affordable Unit with all of the manufacturer's warranties and product information. Owner shall also provide the buyer of the Affordable Unit with a commercially reasonable Homeowner Protection Plan. g. Owner agrees to and shall indemnify and hold harmless City, its officers, agents, employees, consultants, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including health, and claims for property damage, which may arise from or relating to (i) Owner's obligations of actions undertaken pursuant to this Agreement; ( ii) a claim, demand or other cause of action that any person has or asserts against Owner; ( iii) any act or omission of Owner or its contractors, subcontractors, agents, employees, or other persons acting on their behalf which relates to the Affordable Unit or the Project; or ( iv) the Owner's initial sale of the Affordable Unit or Project, except to the extent such matters are caused by the negligence or willful misconduct of City or its officers, employees, agents, consultants, special counsel or representatives. This indemnity and hold harmless agreement 32A-34 applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this paragraph or by reason of the terms of, or effects, arising from this Agreement. The Owner further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs to the extent there is no conflict of interest, Owner should be allowed to use the legal counsel which is also representing Owner for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, 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. Owner's obligations under this paragraph shall survive the termination of this Agreement. 10. Compliance with Laws. a. Except as set forth expressly herein, the Owner shall carry out the design and construction of the Project in conformity with all applicable laws, including all applicable state labor standards, the City zoning and development standards, building, plumbing, mechanical and electrical codes, and all other provisions of the City of Santa Ana Municipal Code, and all applicable disabled and handicapped access requirements, including without limitation the Americans With Disabilities Act. 42 U.S.C. section 12101, et seq., Government Code section 4450, et seq. b. During the time of Owner's ownership of the Property, the Owner shall maintain the Property and all improvements thereon, including all landscaping, in compliance with the terms of all applicable provisions of the City of Santa Ana Municipal Code. Each homeowner shall be responsible for maintenance of their own property after transfer of title. 11. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of Owner and Santa Ana and their respective successors and assigns. 12. Governing Law. This Agreement has been entered into, is to be performed entirely within, and shall be governed by and construed in accordance with the laws of the State of California. 13. Further Assurances. Each party hereto covenants and agrees to perform all acts and things, and to prepare, execute, and deliver such written agreements, documents, and instruments as may be reasonably necessary to carry out the terms and provisions of this Agreement. 14. No Third Parties Benefited. This Agreement is made for the purposes of setting forth rights and obligations of Owner and Santa Ana, and no other person shall have any rights hereunder or by reason hereof. 8 32A-35 15. Notices. Any notice which a party may desire to give to the other parry under this Agreement must be in writing and may be given by first class mail, postage prepaid, personal delivery or reputable overnight delivery service, addressed to the parry to whom the notice is directed as set forth below, or at any other address as that party may later designate by notice. To City: City of Santa Ana 20 Civic Center Plaza Santa Ana, California 92701 Attention: Clerk of the Council To Owner: Integrity Builders & Associates, Inc. 1220 Pioneer Street, Unit D Brea, California 92821 Attention: Edward A. Padilla, Jr. Any written notice, demand or communication shall be deemed received upon delivery or refusal to accept delivery if delivered by hand, shall be deemed delivered on the next business day if delivered by reputable overnight delivery service, and shall be deemed received on the third day from the date it is postmarked if delivered by registered or certified mail. 16. Non-Discrimination in Employment. In performing its obligations under this Agreement, Owner 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, in the recruitment, selection, training, utilization, promotion, termination or other related activities. Owner affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations 17. No Conflict of Interest. No member, official or employee of the City shall have any personal interest, direct or indirect, in this Agreement, nor shall any such member, official or employee participate in any decision relating to the Agreement which affects his or her personal interests or the interests of any corporation, partnership or association in which he or she is, directly or indirectly, interested. 18. Nonliability of Santa Ana Officials and Employees. No member, official or employee of Santa Ana shall be personally liable to the Owner, or any successor-in-interest, in the event of any default or breach by the City or for any amount which may become due to Owner or to its successor, or on any obligation under the terms of this Agreement. 19. Effective Date of Agreement. This Agreement shall be dated and effective as of the date of the action by the City by which it approves this Agreement. 20. Entirety of Agreement. This Agreement integrates all of the terms and conditions mentioned herein or incidental hereto, and supersedes all negotiations or previous agreements between the parties with respect to the matters contained herein. 32A-36 None of the terms, covenants, agreements or conditions set forth in this Agreement shall be deemed to be merged with any grant deed conveying title to the Property, and this Agreement shall continue in full force and effect before and after such conveyance. All waivers of the provisions of this Agreement must be in writing and signed by the appropriate authorities of City and the Owner, and all amendments hereto must be in writing and signed by the appropriate authorities of City and the Owner. 21. Legal Advice. Each party represents and warrants to the other the following: they have carefully read this Agreement, and in signing this Agreement, they do so with full knowledge of any right which they may have; they have received independent legal advice from their respective legal counsel as to the matters set forth in this Agreement, or have knowingly chosen not to consult legal counsel as to the matters set forth in this Agreement; and, they have freely signed this Agreement without any reliance upon any agreement, promise, statement or representation by or on behalf of the other parry, or their respective agents, employees, or attorneys, except as specifically set forth in this Agreement, and without duress or coercion, whether economic or otherwise. 22. Time of Essence. Time is expressly made of the essence with respect to the performance by the City and the Owner of each and every obligation and condition of this Agreement. 23. Cooperation. Each party agrees to cooperate with the other in this transaction and, in that regard, to sign any and all documents which may be reasonably necessary, helpful, or appropriate to carry out the purposes and intent of this Agreement including, but not limited to, releases or additional agreements. (Signatures on page below) 10 32A-37 NOW, THEREFORE, the parties hereto have executed this Agreement as of the date set forth above. INTEGRITY BUILDERS & ASSOCIATES, INC., a California corporation By: EDWARD A. PADILLA, JR. Responsible Managing Officer, Chief Executive Officer, President CITY OF SANTA ANA a charter city and municipal corporation ATTEST: Maria D. Huizar David N. Ream Clerk of the Council City Manager APPROVED AS TO FORM: JOSEPH W.FLETCHER City Attorney By: Lisa E. Storck Assistant City Attorney 32A-38 ATTACHMENT NO. I LEGAL DESCRIPTION 12 32A-39 ATTACHMENT NO.2 MAP SHOWING LOCATION OF AFFORDABLE UNIT 13 32A-40 ATTACHMENT NO.3 City of Santa Ana 20 Civic Center Plaza P.O. Box 1988 Santa Ana, California 92702 Attention: Clerk of the Council NOTICE OF RESALE RESTRICTIONS AND DECLARATION OF CONDITIONS, COVENANTS AND RESTRICTIONS FOR PROPERTY THIS NOTICE OF RESALE RESTRICTIONS AND DECLARATION OF CONDITIONS, COVENANTS AND RESTRICTIONS FOR PROPERTY (the "Declaration") is hereby made as of this day of , by and between INTEGRITY BUILDERS & ASSOCIATES, INC., a California corporation ("Covenantor"); and the CITY OF SANTA ANA, a charter city ("City" or "Covenantee") RECITALS A. Covenantor is the fee title absolute owner of certain real property within the City of Santa Ana, County of Orange, State of California commonly known as 5301 Silver Drive and legally described in Exhibit A hereto which is incorporated herein by this reference (the "Property"). B. On , 20 , the City Council of the City approved a Density Housing Bonus Agreement with Covenantor and Tentative Tract Map No. . The City imposed conditions of approval on Covenantor to agree to the execution of the Density Housing Bonus Agreement and to execute and record these Declaration to provide that 20% of the total number of units to be constructed by Covenantor on the Property, or one (1) unit to be for-sale, condominium affordable housing for low income households, as defined in California Health and Safety Code (H&SC) sections 50079.5, 50105 and 50106. NOW THEREFORE, the parties hereto agree and covenant as follows: 1. Affordability Covenant. Covenantor agrees for itself and its successor and assigns, and for every successor to Covenantor's interest in the affordable unit, or any part thereto, that the property located at 5301 Silver Drive, Santa Ana, California, consisting of one (1) unit, shall be designated as affordable for low income households and shall be held subject to this Declaration for forty-five (45) years from the date of City issuance of a Notice of Completion for said unit, as follows: a. The affordable unit shall only be owned and occupied by "Low Income Households" which shall mean persons or families earning not more than eighty percent (80%) or 14 32A-41 less of the Orange County median income, adjusted for household size appropriate for the unit as determined by the City based on statistics published by the United States Department of Housing & Urban Development or established by the State of California pursuant to Health & Safety Code section 50093, or successor statute. b. The affordable unit shall only be sold at an "Affordable Housing Cost" to Low Income Households. Affordable Housing Cost shall be the permitted gross sales price of the unit as established by the Agency, upon request of the Covenantor or owner of the affordable unit. C. The term of this agreement shall commence on the date this Declaration is recorded with the Recorder's Office of the County of Orange and shall continue for forty-five (45) years from the date a Notice of Completion is issued by the City ("Affordability Period"). d. The covenant contained in this Section I shall run with the affordable unit and shall automatically terminate and be of no further force and effect upon the expiration of the Affordability Period. 2. Transfer of Affordable Unit. No transfer of the affordable unit shall occur until the Covenantee determines (a) that the prospective purchaser intends to occupy the affordable unit as the proposed purchaser's principal residence, (b) that the proposed purchaser qualifies as a Low Income Household, and (c) that the proposed transfer will occur at an Affordable Housing Cost. In the event that Covenantor, including successors and assigns, desires to sell the unit, Covenantor shall send written notice thereof to the Covenantee at the following addresses: To City: City of Santa Ana 20 Civic Center Plaza Santa Ana, California 92701 Attention: Clerk of the Council a. Within days of such notice, the Covenantor, or its successor and assigns, shall submit to Covenantee a transfer application. Such transfer application shall include (a) a certification of the proposed purchaser's intent to occupy the affordable unit as the proposed purchaser's principal residence, (b) a certification to demonstrate that the purchaser qualifies as a Low Income Household, and (c) an affidavit disclosing that the proposed purchase price is equal to or less than the Affordable Housing Cost, and (d) a disclosure statement executed by the proposed purchaser which certifies that the proposed purchaser may only sell the unit at an Affordable Housing Cost to a Low Income Household, that the maximum permitted sales price may be less than fair market value of the affordable unit, and that the affordable unit must be owner-occupied at all times and shall not be rented or leased. If Covenantee has pre-existing forms regarding such certifications and affidavits, such forms shall be used by Covenantor. b. Covenantor, or its successor and assigns, shall cooperate with Covenantee in providing such forms to the prospective purchaser and assisting prospective purchasers to prepare such forms and provide such required information to the Covenantee. C. The Covenantee shall review and approve the transfer only if it finds that the Covenantor (and proposed purchaser) have submitted all such forms necessary to make the determinations required pursuant to Section 1 of this Declaration. The City shall endeavor to make such determination within fourteen (14) days from the submission of the completed forms. If the Covenantee fails to approve or disapprove a submission within such fourteen (14) day period, the 15 32A-42 Covenantee shall be deemed to have denied such transfer. THE COVENANTOR AND EACH SUCCESSOR, HEIR, OR ASSIGN OF THE COVENANTOR UNDERSTANDS THAT THE DETERMINATION OF THE AFFORDABLE HOUSING COST CAN BE MADE ONLY AT THE TIME OF THE PROPOSED TRANSFER, TAKING INTO CONSIDERATION INTEREST RATES, THE TERMS OF SALE OFFERED TO AND THE ECONOMIC CIRCUMSTANCES OF THE PROPOSED PURCHASER, AND ECONOMIC CIRCUMSTANCES OF THE PROPOSED PURCHASER AND OTHER FACTORS THAT CANNOT BE ACCURATELY PREDICTED, AND THAT THE TRANSFER PRICE PERMITTED UNDER THIS DECLARATION MAY BE LES THAN THE FAIR MARKET VALUE OF THE PROPERTY AND MAY NOT INCREASE OR DECREASE IN THE SAME MANNER AS OTHER SIMILAR REAL PROPERTY WHICH IS NOT ENCUMBERED BY THIS DECLARATION. EACH SUCCESSOR, HEIR, OR ASSIGN OF COVENANTOR FURTHER ACKNOWLEDGES THAT AT ALL TIMES IN SETTING THE TRANSFER PRICE, THE PRIMARY OBJECTIVE OF THE COVENANTEE AND THIS DECLARATION IS TO PROVIDE HOUSING TO LOW INCOME HOUSEHOLDS AT AN AFFORDABLE HOUSING COST. Covenantor's Initials 3. Subsequent Covenants. Covenantor, and its successor and assigns, shall include in the escrow instructions and Purchase and Sale Agreements with subsequent purchasers a provision which requires each subsequent purchaser to record a covenant which will run with the land and bind all successors-in-interest or assignees that will ensure that all subsequent buyers and occupants quality as Low Income Households. Said covenant(s) shall remain in full force and effect for the Affordability Period set forth in Section I of this Declaration. 4 Annual Monitoring. Throughout the term of this Agreement, Covenantor, and its successor and assigns, shall comply with all applicable record keeping and monitoring requirements established by California law and this Agreement. Covenantor, and its successor and assigns, shall cooperate with the City's monitoring requirements established by California law. 5. Non-Discrimination Covenant. Covenantor, on behalf of itself and its successors and assigns, covenants and agrees that there shall be no discrimination against or segregation of any, nor shall Covenantor itself or any person claiming under or through Covenantor permit any such practice or practices of discrimination or segregation with reference to the selection, location, number or use of the affordable unit. Covenantor shall include in each 16 32A-43 grant deed for the affordable unit a provision substantially similar to the following: "The grantee herein covenants by and for itself, its successors and assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person, or group of persons, on account of race, color, religion, sex or gender, marital status, national origin or ancestry in the sale, lease, sublease, transfer, use, occupancy, tenure or enjoyment of the property herein conveyed, nor shall the grantee itself or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees or vendees in the property herein conveyed. The foregoing covenants shall run with the land. 6. Covenants Do Not Impair Lien. No violation or breach of this Declaration shall defeat or render invalid or in any way impair any lien or charge of any mortgage or deed of trust or security agreement recorded against the Property. 7. Covenants for Benefit of Covenantee. This Declaration and all covenants contained herein without regard to technical classification shall be binding for the benefit of Covenantee and such covenants shall run in favor of Covenantee for the entire period during which time such covenants shall be in full force and effect. 8. Governing Law. This Agreement has been entered into, is to be performed entirely within, and shall be governed by and construed in accordance with the laws of the State of California. (Signatures commence on next page) 17 32A-44 NOW, THEREFORE, the parties hereto have executed this Agreement as of the date set forth above. COVENANTOR: INTEGRITY BUILDINGS & ASSOCIATES, INC., a California Corporation By: EDWARD A. PADILLA, JR. Responsible Managing Officer, Chief Executive Officer, President CITY OF SANTA ANA, a charter city ATTEST: Maria D. Huizar David N. Ream Clerk of the Council City Manager APPROVED AS TO FORM: JOSEPH W.FLETCHER City Attorney By: Lisa E. Storck Assistant City Attorney 18 32A-45 EXHIBIT "A" LEGAL DESCRIPTION 19 32A-46