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HomeMy WebLinkAboutStaff Report 306-07City of Palo Alto City Manager’s Report TO:HONORABLE CITY COUNCIL 7 FROM:CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: SUBJECT: JULY 16, 2007 CMR: 306:07 901 SAN ANTONIO ROAD [07PLN-00108]: REQUEST BY 901 SAN ANTONIO ROAD, LLC (BUILD/BRIDGE) FOR APPROVAL OF A FINAL MAP TO CREATE ONE MULTIPLE-FAMILY LOT CONTAINING 103 MULTIPLE-FAMILY FOR-SALE UNITS AND ONE MULTIPLE-FAMILY LOT THAT WOULD CONTAIN 56 APARTMENT UNITS. RECOMMENDATION Staff recommends that the City Council approve the proposed Final Map for 901 San Antonio Road, LLC (BUILD/BRIDGE) creating one multiple-fanaily lot containing 103 multiple-family units and one multiple-family lot that would contain 56 senior apartment units. BACKGROUND On September 25, 2006, the City Council approved a project to create a Planned Community Zone District, a Comprehensive Plan Land Use Amendment, and a Tentative Map to create one multiple-family lot containing 103 multiple-family units and one multiple-family lot that would contain 56 apartment units. The City Council also certified an Environmental Impact Report (EIR) for the project and the adjacent Taube Koret Campus for Jewish Life project. DISCUSSION The Final Map, the Subdivision Agreement, the Tentative Map Record of Land Use Action, and Below Market Rate Agreement have been provided for the Council’s review. The Planning Department, the Public Works Department and the City Attorney’s Office have reviewed the Final Map, Subdivision Ageement, Below Market Rate Ageement and the Covenants, Conditions, and Restrictions (CCRs) and have determined that they are consistent with the Tentative Map and Record of Land Use Action. According to the State Subdivision Map Act, the City Council must therefore approve the Final Map. The map satisfies all approval conditions for the Tentative Map, including the preparation of a Subdivision hnprovement A~eement (Attachment C) and BMR Agreement (Attachment D). CMR: 306:07 Page 1 of 2 The project does not contain any new public streets. The main access to the site will be from the driveway located at Fabian Way. This driveway will also provide access to the adjacent Taube Koret Campus for Jewish Life residential and community center project. ENVIRONMENTAL REVIEW An Environmental hnpact Report (EIR) and Mitigation Monitoring and Reporting Program (MMRP) for the BUILD/BRIDGE project was certified by the City Council in September 2006. The City Council found that the EIR adequately assessed the environmental impacts of the project. The Final Map is consistent with the certified EIR. PREPARED BY: DEPARTMENT HEAD: STEVEN TURNER Senior .!:¢lanner ! d_.~) !)’] z / STEVE EMSLIE Director~f~ Planning and Community Environment CITY MANAGER APPROVAL: EMILY 3N Assistant City Manager ATTACHMENTS No B. C. D. E. Record of Land Use Action of Tentative Map Approval City Council Meeting Minutes from September 25, 2006 Subdivision Agreement BMR Ageement Final Map (Council Members Only) COURTESY COPIES Lydia Tan, BUILD Joseph Forbes McCarthy, BUILD Ken Bush, Regis Homes of Northern California Rick Crosetti, Regis Homes of Northern California Margaret Sloan, Jorgenson, Siegel, McClure & Flegel, LLP CMR: 306:07 Page 2 of 2 ATTACHMENT A APPROVAL NO. 2006-0008 RECORD OF THE COUNCIL OF THE CITY OF PALO ALTO LAND USE ACTION FOR 901 SAN ANTONIO ROAD: BUILD/BRIDGE PROJECT TENTATIVE MAP 06PLN-00050 (BRIDGE URBAN INFILL LAND DEVELOPMENT, APPLICANT) At its meeting on September 25, 2006, the City Council of the City of Palo Alto approved the Tentative Map to subdivide one parcel (approx. four acres) and create one multiple-family lot containing 103 multiple-family units and one multiple-family lot that would contain 56 apartment units, making the following findings, determination and declarations: SECTION I. Background. The City Council of the City of Palo Alto ("City Council") finds, determines, and declares as follows: A. Proposed by Bridge Urban Infill Land Development (BUILD), this project involves the subdivision of one parcel (approx. four acres) and the creation of one multiple-family !ot of approximately 3.5 acres containing 103 multiple-family units and one 0.5 acre multiple-family !ot that would contain 56 apartment units. The density of the 3.5 acre multiple-family lot would be approximately 29 dwelling units per acre, and 112 dwelling units per acre for the 0.5 acre lot containing apartment units. These densities would be allowed under the Planned Community zone district, which the applicant has requested for this site. Of the total units proposed, the fifty-six (56) apartment units would be dedicated as Below Market Rate (BMR) units for senior citizens. Thirteen (13) separate floor plans are proposed within four (2) types of residentia! buildings. The senior apartment building site would contain three floor plan types in a four story building. The for-sale townhome site would contain ten (!0) floor plan types in two and three story buildings above an at-grade parking garage. The unit sizes in the apartment building would range from 475 to 910 square feet within studios, one bedrooms, and a two bedroom plan. The unit sizes on the townhome parcel would range from 784 to 1,994 square feet within one to four bedroom configurations. The parking garage would contain approximately 303 parking spaces for the residents of the apartment building and the townhome units. B. The Tentative map plan set includes information on the existing parcel and onsite conditions. These drawings are in compliance with the applicable provisions of the City’s Subdivision Ordinance. These plans contain all information and notations required to be shown on a Tentative Map (per PAMC Sections 21.12), as well as conform to the design requirements concerning the creation of lots, walkways, and similar features (PAMC 21.20). The plans conform to the Deve!opment Plan submitted for the Planned Community zone change request (06PLN-00031) . Because the request is to create more than four parcels and condominium units, this request cannot be processed administratively through the Director and requires review by the Commission and City Council approval (PAMC 21.08.010) . C. The Tentative map indicates the location and extent of proposed dedications associated with the development of the project, including public utility, public storm drain, and ingress/egress easements. D. These dedications would be reviewed and recorded during the Fina! map process. The Final map would describe the terms and conditions of the dedications, including how the dedications may be used and maintained and the identification of the parties responsible for payment of costs, fees and maintenance issues. E. The Tentative map is associated with the application for a Planned Community zone change request, which also includes a Comprehensive Plan Land Use Map Amendment from Light Industrial to Mixed Use. The Tentative map application has been reviewed by staff and City departments for compliance with zoning, subdivision, and other codes and ordinances and received Planning and Transportation Commission (Commission) review on July 26, 2006, 2006. The Commission recommended approval on a 6-0-0-1 vote. SECTION 2. Environmental Review. A Fina! Environmenta! Impact Report (FEIR) and Mitigation Monitoring and Reporting Program (MMRP) has been prepared for the 901 San Antonio Road site encompassing both the BUILD and Taube-Koret Campus for Jewish Life (TKCJL) projects. The FEIR includes the Draft Environmental Impact Report (DEIR), which was completed and distributed for a 45-day public review period from February 17, 2006 through April 3, 2006. The Planning and Transportation Commission conducted a public hearing on March 29, 2006, to accept comments from the public and from Commissioners. The FEIR was prepared following the public review period. FEIR includes the Responses to Comments and, where appropriate, revisions to the DEIR language to reflect the response. Responses to several substantive comments relative to transportation, hazards and hazardous materials, visual resources and aesthetics, public facilities, and related revisions in the FEIR are discussed in the California Environmenta! Quality Act (CEQA) Resolution No. that accompanies this Tentative Map resolution. Staff has determined that the Tentative Map application is consistent with the FEIR. The FEIR was certified by the City Council at the public hearing on September !i, 2006. SECTION 3.Tentative Map Findinqg. A legislative body of a city shall deny approval of a Tentative Map, if it makes any of the following findings (California Government Code Section 66474): i. That the proposed map is not consistent with applicable general and specific plans as specified in Section 65451: The site does not lie within a specific plan area and would be consistent with the Comprehensive Plan, as amended concurrent with project approval. 2. That the design or !mprovement of the proposed subdivision is not consistent with applicable general and specific plans : The map is consistent with major Comprehensive Plan policies related to the change in land use, Policy L-I: Continue current City policy limiting future urban deve!opment to currently developed lands within the urban service area. The existing parcels are located within the urban growth boundary and the lot merger is consistent with this policy by continuing the reuse of land within this area and Policy L-7: Evaluate changes in land use in the context of regiona! needs, overall city welfare and objectives, as well as the desires of the surrounding neighborhoods. The map is consistent with the Housing Element policies (Goal H-I, Policies H-2 and H-4, Goa! H-2, Policy H-9, and Goal H-3, below market rate units). 3. That the site is not physically suitable for the type of development : The subdivision and related project would result in a change of land use from commercial office to multiple-family residential, and would do so in a way that would be consistent with the PC Development Plan and FEIR. The project site, at approximately four acres with street frontage on Fabian Way and San Antonio Road could support the Project and improvements. The Tentative Map, as conditioned, is suitable for the development of the project site. 4. That the site is not physically suitable for the proposed density of development : The purpose for the Tentative Map is to subdivide the existing parce! and create one multiple-family lot containing 103 multiple-family units and one multiple-family lot that would contain 56 apartment units. In doing so, the site would be consistent with the PC Development Plan approved for the site. 5. That the design of the subdivision or the proposed improvements are likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habi tat : The subdivision of the parcel and creation of rental housing lot and condominium units will not cause environmental damage or injure fish, wildlife, or their habitat, as no habitat for endangered, rare, threatened, or other sensitive species is present on site. 6. That the design of the subdi vi si on or type of improvements is likely to cause serious public health problems: The Tentative Map will not cause serious public health problems, as the environmental concerns have been reviewed in the Environmental Impact Report that was certified for the project, and mitigation measures and conditions of approval have been approved to reduce impacts to a less than significant level. 7. That the design of the subdivision or the type of improvements will conflict with easements, acquired by the public at large, for access through or use of, property within the proposed subdivision. In this connection, the governing body may approve a map if it finds that alternate easements, for access or for use, will be provided, and that these will be substantially equivalent to ones previously acquired by the public. This subsection shall apply only to easements of record or to easements established by judgment of a court of competent jurisdiction and no authority is hereby granted to a legislative body to determine that the public at large has acquired easements for access through or use of property within the proposed subdivision. The design the parcel merger will not conflict with easements on or off the site, as all easements will be maintained and any adjustments or new easements shall only be allowed or established by the conditions of approva!. SECTION 4.Tentative Map Approval Granted. Tentative Map approval is granted by the City Council under Palo Alto Municipal Code ("PAMC") Sections 21.13 and 21.20 and the California Government Code Section 66474, subject to the conditions of approva! in Section 6 of this Record. SECTION 5.Final Map Approval. The Final Map submitted for review and approval by the City Council of the City of Palo Alto shall be in substantial conformance with the Tentative Map prepared by Kier & Wright Civil 4 Engineers and Surveyors, Inc. titled "Tentative Map", consisting of one page, dated and received June 22, 2006, except as modified to incorporate the conditions of approval in Section 6. A copy of this Tentative Map is on file in the Department of Planning and Community Environment, Current Planning Division. Within two years of the approval date of the Tentative Map, the subdivider shal! cause the subdivision or any part thereof to be surveyed, and a Final Map, as specified in Chapter 21.08, to be prepared in conformance with the Tentative Map as conditionally approved, and in compliance with the provisions of the Subdivision Map Act and PAMC Section 21.16 and submitted to the City Engineer (PAMC Section 21.16.010[a]) . SECTION 6.Conditions of Approval. Department of Planning and Community Envirornnent Planning Division i. A Final Map, in conformance with the approved Tentative Map, all requirements of the Subdivision Ordinance (P~MC Section 21.16), and to the satisfaction of the City Engineer, shall be filed with the Planning Division and the Public Works Engineering Division within two years of the Tentative Map approva! date (PAMC 21. 13.020 [c] ) . 2. A preliminary copy of restrictive covenants (CC&Rs) shall be submitted for review at the time of Final Map submittal. 3. The applicant shall adhere to the requirements of the Be!ow Market Rate (BMR) Letter Agreement, dated September i, 2006. In addition, a formal BMR Agreement, including the identification of the locations of the BMR units and provisions for their sale, shal! be prepared in a form satisfactory to the City Attorney, executed by BUILD and the City, and recorded against the property prior to or concurrent with the recording of the Subdivision Improvement Agreement during the Final Map process. Prior to Submittal of Final Map Planning Division 4. The Final Map shall be crosschecked for compliance with the ARB and the Tentative Map approved plans and conditions. Department of Utilities 5. In consultation with the Departments of Utilities and Planning and Community Environment, Public Utility Easements for installation and maintenance of water meters, gas lines, gas meters, and pad-mounted transformers with associated substructures shall be designated on the Final Map. Department of Public Works Engineering Divi sion 6. Other easements and/or modifications may be necessary and shall be reflected on the Final Map, as designated by the Public Works Department. 7. The applicant shall arrange a meeting with Public Works Engineering, Utilities Engineering, Planning, Fire, and Transportation Departments after approval of the Tentative Map and prior to submitting the improvement plans. This meeting shall determine the scope of all work required and related to offsite improvements. The improvement plans must be completed and approved by the City prior to submitta! of the Final Map. Prior to Approval of Final Map 8. Prior to Final Map approval, the applicant shall enter into a Subdivision Improvement Agreement. This agreement is required to secure compliance with the conditions of ARB and Tentative Map approvals and the security of on and offsite improvements. Improvement plans shall be submitted in relation to this agreement. No grading or building permits shall be issued unti! the Fina! Map is recorded with the County of Santa Clara, Office of the County Clerk-Recorder. Designation on Improvement Plans 9. All sidewalks, curbs, and gutters bordering the site shall be removed and replaced in compliance with Public Works standards. Additional public street improvements shall be made, as determined by Public Works Engineering. i0. Any unused driveways shal! be removed and replaced with curb and gutter. ii. Clear visibility at street corners shall be maintained for an adequate distance, at a minimum height of 2.5 feet above grade, per City standards. 6 Prior to Recordation of Final Map 12. The subdivider shall post a bond prior to the recording of the Fina! Map to guarantee the completion of the on and offsite condition(s) of approval. The amount of the bond shall be determined by the Planning, Utilities, and Public Works Departments. SECTION 7.Term of Approval. Tentative Map. All conditions of approval of the Tentative Map shall be fulfilled prior to approval of a Final Map (PAMC Section 21.16.010[c]) . Unless a Final Map is filed, and all conditions of approval are fulfilled within a two-year period from the date of Tentative Map approva!, or such extension as may be granted, the Tentative Map shall expire and a!l proceedings shall terminate. Thereafter, no Fina! Map shall be filed without first processing a Tentative Map (PAMC Section 21.16.010[d]) . PASSED: 8-0 AYES:Beecham, Kleinberg, Cordell, Klein, Kishimoto, Morton, Mossar, Drekmeier NOES: ABSENT: ABSTENTIONS: Barton City Clerk APPROVED A$~TO FORM: Senior Deputy City Attorney /DirectOr ~- Planning and Communi[y Environment PLANS AND DRAWINGS REFERENCED: Those plans prepared by Kier & Wright Civil Engineers and Surveyors, Inc titled "Tentative Map, consisting of one page, dated and received June 22, 2006. 7 ATTACHMENT B Special Meeting September 25, 2006 3oint Meeting with the Human Relations Commission regarding Human Relations Commission issues ..........................................................3 AD3OURNMENT: The meeting adjourned at 7:00 p.m .................................3 ORAL COMMUNICATIONS .......................................................................4 a) Ordinance Ist Reading entitled "’The Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (the Zoning Map) to Change the Classification of Property Known as 901 San Antonio Road: BUILD/BRZDGE Project from GM to PC Planned Community, a Comprehensive Plan Amendment to Change the Land Use Map from Light Industrial to Mixed Use, and a Below Market Rate Housing Plan". .........................................................................................4 b) Ordinance ist Reading entitled "The Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Known as 901 San Antonio Road: Taube-Koret Campus for .lewish Life Project from GM to PC Planned Community, a Comprehensive Plan Amendment to Change the Land Use Map from Light Industrial to Mixed Use, a Variance from a Height Requirement, and a Below Market Rate Housing Plan" ..........................................................................................5 Resolution 8648 entitled "The City of Palo Alto Hereby Adopts the Annual Update Amending the Administrative Penalty Schedule and Civil Penalty Schedules for Certain Violations of the Palo Alto Municipal Code and the California Vehicle Code Established by Resolution No. 8546" ....6 Approval of a Contract with Prudential Overall Supply in the amount of $140,000 for Uniform Rental Services ..............................................6 3A.Colleagues Memo from Mayor Kleinberg, and Council Members Drekmeier and Klein re Resolution in Support of Proposition 87 ...........6 09/25/06 1 Special Meeting September 25, 2006 The City Council of the City of Palo Alto met on this date in the Council Chambers at 7:10 p.m. Present:Barton, Beecham, Cordell,Drekmeier,Kishimoto,Klein, Kleinberg, Morton, Mossar ORAL COMMUNICATIONS Mike Gray, 1191/2 S. Main Street, Ulysses, Kansas, spoke regarding unfair parking tickets and systemic problems. Gall Wooley, 1685 Mariposa, spoke regarding the Juana Briones House. W. Ron Sutton, 4898 Dolores Drive, Pleasanton, spoke regarding health care issues in America. Dr. Hatano, Tokyo, Japan, spoke regarding health promotion and exercise. Elaine Meyer, 609 Kingsley Avenue, referred to her comments at the last Council meeting regarding a housing project. CONSENT CALENDAR MOTION: Council Member Morton moved, seconded by Cordell, to approve Item Nos. 1 through 3a on the Consent Calendar. Council Member Barton noted he could not participate in Items la and lb due to a conflict of interest because of his wife’s employment by two of the developers. MOTION: Council Member Mossar moved, seconded by Beecham, to move Item 3A to become 3B. 1.a)Ordinance Ist Readinq entitled "The Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (the Zoning Map) to Change the Classification of Property Known as 901 San Antonio Road: BUILD/BRIDGE Project from GM to PC Planned Community, a Comprehensive Plan Amendment to Change the Land Use Map from Light Industrial to Mixed Use, and a Below Market Rate Housing Plan" (Item continued from September11, 2006) Resolution 8644 entitled "The Council of the City of Palo Alto Hereby Approves Architectural Review (PLN-00031) for 901 San Antonio - BUILD/BRIDGE Project (BUILD, Owner; Steinberg Architects, Applicant) for Planned Community Zone Change PC- b) Resolution 8645 entitled "The Council of the City of Palo Alto Approves the Mitigation Monitoring and Reporting Program and Findings Concerning Significant Environmental Impacts in Accordance with the California Environmental Quality Act for the BUILD Planned Community Project at 90:[ San Antonio Road, for which an Environmental Impact Report has been Prepared" Approval No. 2006-08 entitled "Record of the Council of the City of Palo Alto Land Use Action for 90:[ San Antonio Road: BUILD/BRIDGE Project, Tentative Map 06PLN-00050" Ordinance 1st Readincj entitled "The Council of the City of Palo Alto Amending Section :t8.08.040 of the Palo Alto i~lunicipal Code (The Zoning IVlap) to Change the Classification of Property Known as 90:t San Antonio Road: Taube-Koret Campus for 3ewish Life Project from Girl to PC Planned Community, a Comprehensive Plan Amendment to Change the Land Use iVlap from Light Industrial to iVlixed Use, a Variance from a Height Requirement, and a Below iVlarket Rate Housing Plan" (Item continued from September 11, 2006) Resolution 8646 entitled "The Council of the City of Palo Alto Approving Architectural Review and Design Enhancement Exception (05PLN-00295) for 901 San Antonio - Taube-Koret Campus for _Jewish Life Project (Taube-Koret Campus for ]ewish Life, Owner; Steinberg Architects,Applicant) for Planned Community Zone Change PC- __ " Resolution 8647 entitled "The Council of the City of Palo Alto Approving the lVlitigation Monitoring and Reporting Program and Findings Concerning Significant Environmental Impacts in Accordance with the California Environmental Quality Act for the TKC]L Planned Community Project at 901 San Antonio Road, for which an Environmental Impact Report has been Prepared." Approval No. 2006-09 entitled "Record of the Council of the City of Palo Alto Land Use Action for 901 San Antonio Road: TKC.]L Project, Tentative lVlap 06PLN-00114" 09/25/06 5 Below Market Rate (BMR) Housing plan, including a total of 24 assisted living and congregate care units with associated housing services provided by the ]jewish Senior Residence available to low income seniors. Greg Schmid, 3428 ]janice Way, spoke regarding Item No 1. He said he saw no public uses in the eight parcels recently rezoned in South Palo Alto. There were no parks, gardens, jogging or bicycle paths, and no new access points to the Baylands. He questioned what happened to the options for public space in his neighborhood. Resolution 8648 entitled "The City of Palo Alto Hereby Adopts the Annual Update Amending the Administrative Penalty Schedule and Civil Penalty Schedules for Certain Violations of the Palo Alto Municipal Code and the California Vehicle Code Established by Resolution No. 8546" Approval of a Contract with Prudential Overall Supply in the amount of $140,000 for Uniform Rental Services NOTION PASSED 8-0 for :la and lb, Barton not participating. NOTION PASSED 9-0 for Items 2 and 3. 3B.(Old Item 3A) Colleagues Memo from Mayor Kleinberg, and Council Members Drekmeier and Klein re Resolution in Support of Proposition 87 Council Member Mossar expressed concern about moving forward with the proposed resolution in light of the Council’s adopted policy on the handling of ballot measures and other legislative advocacy. She would like the matter referred to the Policy and Services (P&S) Committee. NOTION: Council Member Mossar moved, seconded by Barton, to refer to Policy and Services Committee (P&S) the colleague’s memo from Mayor Kleinberg, and Council Members Drekmeier and Klein for consideration in support of Proposition 87. Council Member Mossar said it was important the Council followed the policies they previously adopted. Council Member Barton concurred with the comments of Council Member Mossar. 09/25/06 6 This document is recorded for the benefit of the City of Palo Alto and is entitled to be recorded free of charge in accordance with Section 6103 of the Government Code After Recordation, mai! to: OFFICE OF THE CITY ATTORNEY 250 Hamilton Avenue Palo Alto, CA 94301 Attachment C AGREEMENT BETWEEN SUBDIVIDER AND CITY OF PALO ALTO UT/DER PROVISIONS OF TITLE 21 OF THE PALO ALTO MUNICIPAL CODE 901 San Antonio Road, Palo Alto, California A.P.N. No. 127-37-024 THIS AGREEMENT, made and executed this 9th day of July , 2007, by and between the CITY OF PALO ALTO, a municipa! corporation of the State of California, hereinafter referred to as "City" and 901 SAN ANTONIO ROAD, LLC, a Delaware series limited liability company, hereinafter referred to as "Subdivider"; W I T N E S S E T H: WHEREAS, Subdivider is the owner of that certain tract of land situated in the City of Palo Alto, County of Santa Clara, State of California, generally known and described as a portion of 901 San Antonio Road, Palo Alto, California (the "Property") and more particularly described as Lots 1 and 2 of Tract No. 9920, which Tract Map was filed in the Office of the Recorder, County of Santa Clara, California on , 2007 in Book of Maps at Pages and __.. WHEREAS, Subdivider has presented to City for approval a final subdivision map prepared by Kier & Wright Civil Engineers & and Surveyors, Inc., hereinafter referred to as the "Map" and incorporated herein by this reference; and WHEREAS, on September 25, 2006, City approved Subdivider’s application for a tentative subdivision/parcel map to subdivide one (I) existing parcel into two(2) lots("the Project"), subject to certain conditions including those hereinafter described; and 070626 syn 0120190 WHEREAS, such conditions include the demolition and construction of certain private and public improvements; and WHEREAS, Subdivider has requested approval of the Map prior to the demolition, construction and completion of the required improvements; and WHEREAS, City desires to assure that said proposed improvements will be done in a good and workmanlike manner and in accordance with the laws now in force and effect in the City of Palo Alto, California, particularly, but not exclusively, Titles 16, 18, and 21 of the Palo Alto Municipal Code; NOW, THEREFORE, for and in consideration of the approval of the Map and the acceptance of the dedications offered therein, and in order to insure satisfactory performance by Subdivider of Subdivider’s obligations under the Subdivision Map Act and the Palo Alto Municipa! Code, the parties hereto mutually covenant and agree as follows: i. Performance of Work. Subdivider shall, at its own cost and expense, do and perform, or cause to be done or performed, in a good and workmanlike manner, al! of the work and improvements, within and/or without the subdivision, which are shown on the Map, or on plans, profiles and specifications which have been submitted to the City Engineer or may hereafter be so submitted, as finally approved, or which improvements are required as conditions of approva! of the subdivision by the City, or are required to be done by any provision of law as a condition of said subdivision. Said public and private improvements include, but are not limited to: a)the San Antonio Road Improvements b)the Fabian Way Improvements Which improvements include: a)removal and replacement of curb, gutter, sidewalk, and streets; b)new water, gas, wastewater, and storm drain services; and c) new signage and striping. 2. Standards. Work to be performed hereunder shall be done to the satisfaction of the City Engineer. All improvements have been shown in detail upon the plans, profiles and specifications which have been prepared by engineers acting for Subdivider. No work on the improvements shall be commenced until said plans, profiles and specifications have been submitted to and approved by the City Engineer, and all improvements shall be 070626 syn 0120190 constructed in accordance with said plans, profiles and specifications. Subdivider sha!l do, or cause to be done, all work and furnish all materials necessary, in the City Engineer’s opinion and on his or her order, to complete the improvements in accordance with said plans, profiles and specifications, or with any changes required or ordered by the City Engineer, which in his or her opinion are necessary or required to complete the work. The cost of checking the plans, profiles and specifications, and of al! inspections of the work, have been or shal! be paid by Subdivider. Improvements and methods of installation shal!, at a minimum, meet the standards set forth in the "Standard Specifications of the City of Palo Alto," dated December 1992, ("Standard Specifications") as from time to time amended, which document is incorporated herein by this reference, and provisions of the Palo Alto Municipa! Code relating to construction. 3. Soils and Geologic Tests. Subdivider shall cause to be made, at Subdivider’s cost and expense, soils and geo!ogic tests by a qualified civi! engineer and shall file, or cause to be filed with the City a report or reports satisfactory to the City Engineer indicating gradation, bearing and resistance value of soils within the subdivision and setting forth recommendations for or constraints on the nature of required improvements and for development of the Property. All clearing and earthwork shall be accomplished in accordance with the plans and required recommendations of the soils report under the supervision of the Soils Engineer. Subdivider shall also cause to be made, at Subdivider’s cost and expense, al! compaction tests necessary to determine that the utility trenches have been satisfactorily compacted. Subdivider shall provide a soils engineer’s certified letter of compliance, verifying that the earthwork has been completed in accordance with the plans and recommendations of the soils report. 4. Time of Completion. All San Antonio Road improvements under this Agreement shall be completed prior to the issuance of any occupancy permit for any improvements located on Lot 2 of the Property. Al! Fabian Way improvements under this Agreement shall be completed by a completion date ( Comp_e~lon Date ) which is the later of (i) the issuance of any occupancy permit for any improvements !ocated on Lot 2 of the Property or three (3) years from the date this Agreement is recorded; provided that if on the Completion Date a building permit application for the improvements located on Lot 1 of the Property has been submitted to the City, then the Fabian Way Improvements are not required to be completed until prior to issuance of an occupancy permit for any improvements located on Lot 1 of the Property. If an occupancy permit for any improvements located on Lot 2 of the Property has been issued by the City and the Fabian Way Improvements are not completed, the Fabian Way Improvements shall be constructed and secured in such a way as to provide safe access or prevent the public, including the occupants of Lot 2 of the 070626 syn 0120190 Property, from using the Fabian Way Improvements until they are completed and accepted by the City. 5. Separate Ownership of Lot I. City acknowledges that Subdivider intends to transfer Lot 1 of the Property to a new owner ("the Lot 1 Owner"). Upon and after such transfer, the City acknowledges and agrees that the Lot 1 Owner shall be bound by the obligations and provisions of this Agreement with respect to Fabian Way Improvements, but the obligations and provisions of this Agreement with the San Antonio Improvements shal! not be binding-on the Lot 1 Owner and City shall !ook solely to the Subdivider or any successor owner of Lot 2 and the bond posted for the San Antonio Improvements for performance of this Agreement as it relates to the San Antonio Improvements. agreement. Time of Essence.Time is of the essence of this 7. Payment of Costs. Without limitation, Subdivider shall pay, or cause to be paid, all costs and expenses related to or arising from the performance of any work hereunder, including, but not limited to, payment for any materials, provisions, and other supplies used in, upon, for or about said work, and for work or labor thereon of any kind, and for amounts due under the Unemployment Insurance Act of the State of California, with respect to such work or labor. 8.Acceptance of Work. The City Engineer shall have the right to reject any and all work to be performed under this agreement if such work does not conform, in his sole judgment, with the plans, profiles and specifications mentioned herein and with the ordinances and standards of City. 9. Warranty of Plans. Notwithstanding the fact that Subdivider’s plans, profiles and specifications, completion of work, and other acts to be performed hereunder are subject to approval by City, it is understood and agreed that any approva! by City shall in no way relieve Subdivider of satisfactorily performing said work or its obligations hereunder. Subdivider warrants that the plans, profiles and specifications submitted shall conform at a minimum to the Standard Specifications and the Palo Alto Municipal Code, and that they are adequate to accomplish the work in a good and workmanlike manner, and in accordance with sound construction practices. i0. Repairs and Replacement. Subdivider shall replace, or have replaced, or repair, or have repaired, al! improvements and monuments shown on the Map which have been destroyed or damaged prior to final acceptance of the completed work by the City Engineer, and Subdivider shall repair, or have repaired, replace, or have replaced, or pay to the owner, the entire cost of replacement or repairs, of any and al! property damaged or destroyed, by reason 070626 syn 0120190 of any work done hereunder, prior to final acceptance of the completed work by the City Engineer, whether such property be owned by the United States or any agency or political subdivision thereof, or by the City or by any public or private corporation, or by any person whomsoever, or by any combination of such owners. Any such repair or replacement shall be to the satisfaction, and subject to the approval, of the City Engineer. Subdivider shall repair, or cause to be repaired, any damage to the improvements constructed pursuant to this agreement which may occur after installation to the satisfaction of the City Engineer and prior to release of the certificate of deposit posted by Subdivider and/or final acceptance of the completed work. ii. Warranty. Without limiting the foregoing, Subdivider expressly warrants and guarantees a!l work performed hereunder and all materials used therein for a period of three (3) years after completion and fina! acceptance thereof by the City Engineer. If within said three (3) year period any structure or part of any structure furnished and/or installed or constructed, or caused to be installed or constructed by Subdivider, or any of the work done under this agreement, fails to fulfill any of the requirements of this agreement, or the specifications referred to herein as a result of the inadequate workmanship or materials, Subdivider shal!, without delay and without any cost to City, repair and replace or reconstruct any defective or otherwise unsatisfactory part or parts of the work or structure. Should Subdivider fail to act promptly or in accordance with this requirement, or should the exigencies of the situation require repairs or ~eplacements to be made before Subdivider can be notified, City may, at its option, make the necessary repairs and replacements or perform the necessary work, and Subdivider shall pay to the City the actual cost of such repairs and replacement. 12. Breach of Aqreement; Performance by City. If Subdivider shall refuse or fail to satisfactorily complete any of the work and improvements provided for herein within the time specified above, or any extension or extensions thereof, or if delay in the construction of any portion of the improvements shall, in the opinion of the City Engineer, endanger property outside the boundaries of said tract, or if Subdivider should be adjudged a bankrupt, Or shall make a genera! assignment for the benefit of Subdivider’s creditors, or if a receiver should be appointed in the event of Subdivider’s insolvency, or if Subdivider, or any of Subdivider’s contractors, subcontractors, agents or emp!oyees, should violate any of the provisions of this agreement, the City Engineer or City Council or its designated representative may serve written notice upon Subdivider for breach of this agreement, or any portion hereof. In the event of any such notice, City may, without relieving Subdivider of any of its obligations hereunder, take over 5 070626 syn 0120190 any or all of the work and prosecute the same to completion, by contract or by any other method City may deem advisable, for the account, and at the expense of Subdivider, and the full cost and expense of said work done by City shall be recovered by City from Subdivider. 13. Estimate of Improvement Costs; Security.The estimated cost for San Antonio Road Improvements to be constructed under this agreement is One Hundred Thirty-Three Thousand Seven Hundred Fifty Four Dollars ($133,754). The estimated cost for the Fabian Way Improvements to be constructed under this Agreement is One Hundred Sixteen Thousand Nine Hundred Nine Dollars ($116,909). Said estimate includes applicable amounts for the expense of checking plans and for inspection of work hereunder. A full and detailed accounting of said estimate is set forth in Exhibit "A", which is attached hereto and incorporated herein by this reference. Contemporaneous with the execution of this agreement, Subdivider shall file with City surety bonds or a standby letter of credit for the benefit of the City pursuant to Palo Alto Municipa! Code Section 2.16.230 to guarantee faithfu! performance of al! of the provisions of this agreement and compliance with al! of the provisions of the Palo Alto Municipal Code, including Title 16, 18, and 21, and to secure payment to the contractor, his or her subcontractor and to persons renting equipment or furnishing labor or materials to them for the improvements required under this agreement. The amount of any performance bonds shall be one hundred percent (100%) of the estimated costof improvements and the amount of any labor and materials bond shal! be fifty percent (50%) of the estimated cost of improvements. If the Subdivider chooses instead to provide a letter of credit, the letter of credit shall be in an amount equa! to one hundred and fifty-five (155%) percent of the estimated improvement cost, with the entire amount being available to secure either performance of this agreement or the payment to persons furnishing labor, materials, or equipment. The surety bonds or letter of credit shall be in a form acceptable to the City Attorney. Among the obligations guaranteed by the security are the costs and reasonable expenses, including attorney’s fees, of the City in enforcing the obligations secured. The Subdivider may file separate bonds or separate letters of credit for the San Antonio Road Improvements and the Fabian way improvements. The Security for the San Antonio Road Improvements shall be released when the San Antonio Road Improvements are accepted by the City, and the security for the Fabian Way improvements shall be released when the Fabian Way Improvements are accepted by the City. The Security for the Fabian Way Improvements may be posted either by Subdivider or by BRIDGE Housing Corporation, as the prospective Lot 1 Owner. if the Security for the Fabian Way improvements is posted by Subdivider, then, upon the transfer of Lot 070626 syn 0120190 i, substitute Security for the Fabian Way Improvements may be provided by the Lot 1 Owner in compliance with this Agreement and upon receipt thereof, City shal! release to Subdivider the Security for the Fabian Way Improvements posted by Subdivider. 14. Permits; Compliance with Law. Subdivider shall, at Subdivider’s expense, obtain all necessary permits and licenses for the work and improvements hereunder, give al! necessary notices and pay all fees and taxes required by law. In the performance of this agreement, Subdivider shal! comply with al! laws, ordinances, regulations and rules of all governmenta! agencies having jurisdiction therefor, including but not limited to, the provisions of the Labor Code of the State of California. 15. Inspection by City. Subdivider shall at all times maintain proper facilities and provide safe access for inspection by City to al! parts of the work. 16. Subdivider Not Agent of City. Neither Subdivider nor Subdivider’s contractors, subcontractors, agents, officers, or emp!oyees are agents or emp!oyees of City, and Subdivider’s relationship to City, if any, arising herefrom is strictly that of an independent contractor. 17. Liability. Neither City nor any of its officers, agents, or emp!oyees shall be liable to Subdivider, its contractors, subcontractors, officers, agents,-or employees, for any error or omission, or any obligation whatsoever, arising out of or in connection with any work to be performed under this agreement. City, its officers, agents, and employees shall not be liable to the Subdivider or to any person, firm or corporation whatsoever, for any error or omission, or any obligation or liability whatsoever, arising out of or in connection with any work to be performed under this agreement. City, its officers, agents, and emp!oyees shal! not be liable to Subdivider or to any person, firm, or corporation whatsoever for any injury or damage that may result to any person or property or any obligation whatsoever from any cause arising in, on, or about the land of Subdivider or from performance or failure to perform any provision of this agreement. Subdivider hereby releases and waives any claim it may possess or come to possess against City, its officers, agents, and employees. 18. Hold Harmless. Subdivider hereby agrees to and shall protect, indemnify and hold City, its officers, agents, and employees harmless from any and all liabilities, obligations, damages, costs, injuries, or claims thereof, including but not limited to, claims for damage or personal injury, including death, and claims for property damage, arising in any manner from the performance or failure to perform the provisions of this agreement. Subdivider agrees to, and "shall, defend City, its officers, agents, and emp!oyees, from any suits or actions at law or in equity for damages, liabilities, or obligations caused by or arising from, or 7 070626 syn 0120190 alleged to be caused by or arising from, the performance of this agreement. 19. Use of Improvements. Subdivider agrees that the use of any and al! of the public improvements hereinabove specified for any purpose and by any person shall be at the sole and exclusive risk of Subdivider at all times prior to final acceptance by City. This shall in no way eliminate, discharge or lessen any of Subdivider’s obligations and undertakings contained in this agreeme~nt. The issuance of any occupancy permits by City for dwellings !ocated within the subdivision shall not be construed in any manner to constitute acceptance or approva! of any or all of the improvements to be constructed hereunder. 20. Insurance. Prior to the commencement of any work, Subdivider shal! furnish to City, on standard Acord certificate of insurance and additional insured endorsement, satisfactory evidence of a policy of liability insurance which shall be maintained at al! times during the performance of this agreement, in form and by a responsible company satisfactory to City, insuring City, its officers, agents, and emp!oyees as additiona! insureds, against !oss or liability arising out of the condition of the premises or any of the work to be performed under this agreement, including al! costs of defending any claim, to which coverage applies, arising as a result thereof. Both bodily injury and property damage insurance shal! be on an occurrence basis, and said policy or policies shall provide that the coverage afforded thereby shall be primary coverage to the ful! limit of liability stated in the declarations, and that if any of City insureds have other insurance against the loss covered by said policy or policies, the other insurance shall be excess only. Said policy or policies shall provide for minimum limits in the amount of One Million Dollars ($i,000,000) for bodily injury or death and property damage, each occurrence, and One Million Dollars ($i,000,000) in the aggregate. Each policy shall contain an endorsement that said policy shall not be canceled [rjcl]except upon thirty (30) days advance written notice thereof to City. Subdivider ~will be required to obtain a "Permit for Construction in a Public Street" ("Permit") prior to constructing any of the improvements set forth in paragraph 1 or Exhibit "A" hereof. City wil! consider a request by Subdivider that the insurance posted for the Permit also be used to satisfy the insurance obligation of this paragraph 19. 21. Title to Public improvements. Title to and ownership of all public improvements constructed hereunder shal! vest absolutely in City, upon completion and acceptance thereof by City. 22. Final Drawings. Upon completion of all improvements, subsequent to acceptance thereof by City, Subdivider shal! supply City with "as-built drawings. The as-built drawings of the project shall consist of one (i) permanent (mylar--3 mil) drawing, and one set of computer-aided drafting (CAD) drawings (the "CAD Drawings"). 070626 syn 0120t90 The CAD Drawings shall be without representation or warranty as to any portion of the plans which contain reference to improvements that are not designed or constructed by geographic information systems, and depict a!l water, gas, wastewater, storm drain, electric, telephone, communications, and cable television facilities therein. The CAD Drawings shall conform~ to the California Coordinate System, Zone 3 (CCS83). The CAD Drawings shall be certified as being "as-builts" and shal! reflect the job as actually constructed, with al! changes incorporated therein. The requirements of this paragraph 21 shal! not apply to the private improvements to be performed hereunder. 23. Notice of Completion. Subdivider shall file, or cause to be filed, a Notice of Completion of the improvements herein specified. 24. Final Inspection, Acceptance and Certification. All of the improvements must be completed prior to the final inspection. Notice in writing, requesting final inspection shall be submitted to the City Engineer at least five (5) days prior to the anticipated date. Upon the satisfactory completion of the improvements by Subdivider, the City Engineer shal! certify that the work of said improvements has been satisfactorily completed. Such certification shall be made in writing in accordance with standard City procedures. 25. Grade Differential. The Project that is the subject of this agreement shal! return to the City Council for further approva! if there is a change in the grade differential of one (i) foot or greater in height from neighboring sites. 26. ARB Compliance. The Project shall be constructed in compliance with al! conditions established by the ARB, including. 27. Assignment of Contract. Neither this agreement, nor any part hereof, shall be assignable by Subdivider without the written consent of City. Any attempted assignment without first obtaining such consent shall be void and of no effect. 28. Binding on Successors. The terms, covenants and conditions of this agreement shall run with the land and shal! apply to, and shall bind, the heirs, successors, executors, administrators, assigns, contractors, and subcontractors of the parties. 29. Costs and Attorneys’ Fees. The prevailing party in any action brought to enforce the terms of this agreement or arising out of this agreement may recover from the other party its reasonable costs and attorneys’ fees expended in connection with such an action. // 070626 syn 0120190 30. Notices. All notices hereunder shal! be given in writing and mailed, postage prepaid, by certified mail, addressed as fol!ows: To City:Office of the City Clerk 250 Hamilton Avenue Palo Alto, CA 94301 To Subdivider:901 San Antonio Road, LLC Cc/o Regis Homes of Northern California, Inc. 901 Mariners Island Blvd., Suite 700 San Mateo, CA 94404 IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed in duplicate the day and year first above written. CITY )F PALO ALTO City Manager AI )VED FOR/4 : Assistant ty Y AS 3 "~ Director of Public Works Director of Planning and Community Environment 901 SAN ANTONIO ROAD, LLC, A Delaware series limited liability company By:RHNCiMFP Palo Alto, LLC, a Delaware limited liability company Its: Managing Member By:RHNC Palo Alto, LLC, a California limited liability company its: Administrative Member By:Regis Homes of Northern California, Inc., a California corporation. Its: Managing Member By: its:Senig~ Vice Pres~Adent / 070626 syn 0120190 !0 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code § 1189) )OF Im .-ho ) On ~O@ ~ 1%~0~, before me, ~[~6~ ~-~..F’ , a notary public in and ~or said Counuy, ~ersonally appeared , personally known to-me ~ d t ~ o. ~ . ~ _’~ o~ sa~_acto}y e.videno~ to be the person~) whose name(~ isZ-a-~e subscribed to the within instrument, and acknowledged to me that he~ executed the same in his~r authorized capacity~, and that by his~r signature~) on the instrument the person~, or the entity upon behalf of which the person~ acted, executed the instrument. WITNESS my hand and official seal. 070626 syn 0120190 11 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code § 1189) STATE OF COUNTY OF ) ) ) On 3-~om~ ~ , ./~Og°~ , before me, }~_~/~g ]~./--~~ a notary publid in and for said County, personally appeared ~,~ ]~~.¢, personally known to me (._ _ ~ ~ c....~’s o ’ ’ _tory evil) to be the person~) whose name(~ is/~ subscribedto the within instrument, and acknowledged to me that ~/she/t~executed the same in ~/her/t~ authorized capacity(~), and that by ~her/~ signature(~ on the instrument the person(~, or the entity upon behalf of which the person(~ acted, executed the instrument. WITNESS my hand and official seal. 070626 syn 0120190 12 EXHIBIT "A" 901 SAN ANTONIO ROAD Estimated Off-Site Construction Costs FABIAN WAY IMPROVEMENTS Mobilization Remove curb, gutter, sidewalk Curb and gutter Vertical curb Sidewalk Driveway AC grind/overlay AC deep lift, 18" 12" RCP storm drain 15" RCP storm drain Curb inlet Storm drain connection 6" VCP sanitary sewer SS cleanout SS connection 6" fire service and hydrant Signage and striping Landscaping and irrigation Contingency Total = $2,404 $5,000 $4,994 $765 $9,096 $3,410 $26,026 $1,845 $3,666 $4,142 $2,000 $4,000 $3,479 $700 $2,000 $10,000 $2,000 $8,000 $23,382 $116,909 BONDING AMOUNT =$120,000 SAN ANTONIO ROAD IMPROVEMENTS Mobilization Remove curb, gutter, sidewalk Remove asphalt Curb and gutter Sidewalk AC grind/overlay AC deep lift, 18" 8" SS SS connection 8" water service 6" fire service and hydrant Signage and striping Landscaping and irrigation Contingency Total = BONDING AMOUNT =$140,000 $4,312 $5,OOO $7,36O $4,444 $7,9O2 $7,996 $4,025 $2,964 $2,000 $20,000 $14,000 $2,000 $25,000 $26,751 $133,754 ATTACHMENT D This document is recorded for the benefit of the City of Palo Alto and is entitled to be recorded free of charge in accordance with Section 6103 of the Government Code. After Recordation, mail to: OFFICE OF THE CITY ATTORNEY 250 Hamilton Avenue Palo Alto, CA 94301 AGREEMENT BETWEEN BRIDGE HOUSING CORPORATION A!qD CITY OF PALO ALTO REQUIRING PROVISION OF BELOW-MARKET-RATE DWELLINGS AT 901 SAN ANTONIO ROAD APN 127-37-024 Palo Alto, California THIS AGREEMENT, made and executed this 9th day of JH]y , 2007 by and between the CITY OF PAL0 ALTO, a municipal corporation of the State of California, hereinafter referred to as "City", and BRIDGE HOUSING CORPORATION, a California nonprofit corporation, hereinafter referred to as "Owner" ; RECITALS: A0 Owner owns and intends to develop that certain property in the City of Palo Alto, County of Santa Clara, State of California, generally known and described as a portion of 901 San Antonio Road, Palo Alto, California (the "Property") and more particularly described as Lot 1 of Tract No. 9920, which Tract Map was filed in the Office of the Recorder, County of Santa Clara, California on ,2007 in Book of Maps at Pages__and__. C 0 This project is subject to the City’s Below Market Rate (BFIR) requirements as contained in Program H-36 of the Comprehensive Plan (Chapter 4 " Housing) that new housing development include below-market-rate (~BMR") dwelling units. City, BRIDGE Housing Corporation (~BRIDGE") and Owner’s predecessor in interest in the Property, BRIDGE Urban Infill Land Development LLC, entered into that certain Letter Agreement dated September i, 2006, a copy of which is attached hereto as Exhibit A (the ~Letter Agreement") with respect to 070628 syn 0120200 1 .the imposition of certain BMR requirements on the Property. Capitalized terms not otherwise defined herein shall have the meanings ascribed to them in the Letter Agreement. NOW, THEREFORE, the parties hereto mutually covenant and agree as follows: BMR Agreement. This Agreement is .entered into and recorded against the Property in full satisfaction of the provision of the Letter Agreement requiring the execution and recordation of a BMR Agreement. In the event of any conflict between the provisions of this Agreement and the Letter Agreement, this Agreement shall be controlling. 0 Below-Market-Rate Program Obligations. Owner agrees to comply with the obligations described as ~BRIDGE’s Obligations" in the BMR Letter Agreement. o Reduction of Units. The terms of this agreement shall not be altered, even if the number of units, size of units, or any other aspect of the project is altered. Binding on Successors. The terms, covenants and conditions of this agreement shall run with the land and shall apply to, and shall bind, the heirs, successors, executors, administrators, assigns, contractors, and subcontractors of the parties. o Costs and Attorneys’ Fees. The prevailing party in any action brought to enforce the terms of this agreement or arising out of this agreement may recover from the other party its reasonable costs and attorneys’ fees expended in connection with ~such an action. Notices. All notices hereunder shall be given in writing and mailed, postage prepaid, by certified mail, addressed as follows: To City:Office of the City Clerk CITY OF PALO ALTO 250 Hamilton Avenue Palo Alto, CA 94301 To Owner:BRIDGE HOUSING CORPORATION 345 Spear Street, Suite 700 San Francisco, CA 94105-1673 // // 070628 syn 0120200 2 IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed in duplicate the day and year first above written. CITY OF PALO ALTO A~OVED AS Assistant BRIDGE HOUSING CORPORATION Title:~I~’~ k/" APPROVED AS TO CONTENT~ ~,Director of Planning and Community Environment 070628 syn 0120200 3 STATE oF COUNTY OF 5;9~/’29 ~ m29A~ a notary pub~ip in and for said County, personally appeared , personally known to me (or--~z~%~i-~ne on~he-~a~i’s""of ~i - ’ to be the person(~) whose name(sJ is/a-r-e subscribed to the within instrument, and acknowledged to me that -~e/she/tqeey executed the same in h-i-~/her/t-P~-i-~ authorized capacity~i~a@, and that by }ri-~/her/th4~i~ signature~) on the instrument the person~s-), or the entity upon behalf of which the person~s) acted, executed the instrument. WITNESS my hand and official seal. ~Notary Public 070628 syn 0120200 4 CERTIFICATE OF ACKNOWLEDGMENT (Civi! Code § 1189) STATE OF ) )ss. COUNTY OF ) On , before me, , a notary public in and for said County, personally appeared , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument, and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. Notary Public 070628 syn 0120200 EXHIBIT "A" City of Palo Alto Department "of PIanning and Community Environment. September 1, 2006 Joe McCarthy;Pr0ject Manager BUILD LLC 345 Spear Street, Suite 700 San Francisco, CA 94105-1673 Lydia Tan, Exectitive Vice President BRIDOE Housing Corporation 345 Spear Street,-Suite 700 San Francisco, CA 94105-1673. Planning Division Subject:Below Market Rate (BMR) Agreement for 103’Unit Residential For Sale"Townhouse Project and 5~-Unit Senior Rental Project at 901 :San Antonio Roadi APN: 127-3%024; 06pLN-00000-00031¯ Dear Joe anid Lydia:¯ ¯ This letter Agreement between BRIDGEUrban Infill¯ Land Development, LLC, (BUILD .or Developer), BRIDGE Housing Corporation (BRIDGE) and the Director of the Department. of Planning .and Community Elivironment (Director) describes how BUILD and BRIDGE will -satisfy the provisions of the City of Palo Alto’s Below Market Rate (BMR).Program for the Planned Community (PC) zone change application for the proposed 103-unit residential for-sale t0wn.house condominium development (the ’:BUILD Project") and the 56-unit senior rental apartments (the "Senior Rentals") at 90.1 San Antonio Road, Pal0 Alto. . . Tti~ BMR prc~gram requirements, are contained in Program H-36 of the Comprehensive Plan (Chapt4r 4 - Housing). Repre~entati.ves of BUILD, BRIDGE and the Director of Planning and Community Enviromnent (the ’.’Director") have discussed and negotiated the terms of this agreement, .and the signatures ofBUiLD’s and BRIDGE’s corporate officers onthis letter ddnfirms you agree to these provisions. This .agreement will be indorporated-by reference into the ~dopted PC ordinance and the conditions of approval for the PC applicatii~n. Its provisions will also .be incorporated by reference into the conditions of approval .for thefutures~bdivision map ¯agreement for the BUILD Project. Summary of Proposed Development: The 4,0 acre site is zoned General Manufacturing (GM) and is presently composed of one parcel occupied in part by the former Sun Microsy~tems building, which will be demolished. Subsequent to approval, of the PC application, the existing four acre p.arcel will be divided into two parcels: a 3.5 acre site " for cdnstruction of the BUILD Project and a 0.5 acresite for construction of the Senior Rentals.. Bt~DGE will then acquire title to the 0.5 acre site from BUILD at fair market value, 4stimated to be $2.6 Million (including the value, of planning entitlements~ but exclusive of the value of parking find related ~asements). BRIDGE. will acquire, at 250 Hamilton Avenue P.O. Box 10250 Palo Alto, CA 94303 650.329.2441 650.329.2154 BUILD/.BRIDGE BNgR Agreement September 1, 2006 Page 2 of 10 additional cost; easements foraccess and parking within the.BUiLD Project’s garage for the Senior Rentals.. BUILD Foi’-Sale Townh0me Proiect: A total of.!03 new attached, towntaouse style condominiums, ownership units will be constructed by BUILD on a podium structure ov.er grade level parking. The townhouses will include a mix of one, two, three and four bedroom units in various floor plans ranging in size from about 836 to 2,113 square feet of interior lixiing space. ~ - BRIEIGE Ser~ior ¯Rental Proiec~: .On its half.acre parcel, BRIDGE, or its affiliates, will construct, and then¯ manage, a 56-unit rental apartment building for occupancy targeted to .extremely !ow income seniors at affordable rents. Unit mix may vary based on funding source, but it is anticipated there will be 52 one-bedroom units, three studio units and one, two-bedroom unit for a residentmanager.-All units, other than the managerVs unit, will berestricted by a recorded regulatory agreement(s) for a minimum of fifty-five (55) years of affordability.Specifically, occupag, cy and. rents will be restricted as follows: - ¯ " 30 units at 30% c~fthe Area:Median income (AMI) o 25 unitsat 40% of~he Area¯Median Income (AMI) BMR Requirement for the BUILD Proiect: The. BUILD Project is subject¯ to a fifteen (15%) percent BMR requirement; under ProgramH-36., that would normally result in the provisionof 16 units of the1103 total townhome units beingsold at.BMR prices, under the rules, and procedures of thdBM.R program:. However in order to assist the City in meeting its Housing Element-objectives. for the production of very low income renta! ho~sing,-BUILD proposed an alternative plan tha~ is financially equiyaient to the 16-unit BMR obligation and is intended to result in the addition of 56 very 10w income, -senior rental units to the City’s stock of affordable rental housing, The Director, BU.I.LD and .BR.IDGE have agreed on this .alternative plan to the standard provision ¯BMR unitswithin the¯ market,rate project, as described in this letter agreement because ofi ¯ - .¯ (1) The provision of 56-units towards the City’s.unmetneed for affordabl~ rental h.otising; and. (2) The-leverage that BRIDGE sh0uldbe able to achieve by using BU1LD’s BMR contribution to attract federal, state and local affordable housing subsidies of approximately $16 mil!]on; and .(3) Through funding leverage, the development of additiona! affor~lable rental units well inexcess of the 19 units ttiat is..financially equivalent to the 16 town_home BMR requirement. HADOCkBMR Program\Brldge - BUILD BMR Ltr Agrmt 9-1-06 Final:doc BUILD BRIDGE BM_R Agreement Sep.lember 1, 2006 Page 3 of 10 Seifel Report: Equivalency-of BRIDGE’s Extremely Low .Income Senior Rental Units to BMR-For-Sale Townhomesin the BUILD Proie..~.~: The Cfly required BUILD to hire an independent, consulting firm with :experience in inc.lusionary housing analysis to analyze BUILD’s proposal t0 provide financial ¯support.for.a BRIDGE low rent senior project as an alternative to provide the standard 15 percent BMR units in their toWnhOme development. The report-pr.ep~ed by Seifel Consulting Inc. dated May 26, 2006 title,t: "Palo Alto Inelusionary Housing Analysis" ("Seife!-Report") examined both: -". - " .. -- ¯ t).What would be a reasonable financial contribution¯ from BUILD to BRIDGE; and 2) How many of the senior rental unitsin BRIDGE’s project could be considered as developed with BUILD’s payment and thus-be counted as meeting the City’s BMR ¯ prbgram requirements? ¯Based on data in.the Seifel Report, the Director has determined that a $7.3 million payment will be financially equivalent ~o ihe provision of the normally )equired 16 for- sale BMR townhomes within the 103 BUILD Project ~$457,00.0 (Affordability Gap per BMR unit) times 16 equals $7,312,000). Using the ratio (1.15:1) be.tweenthe average affordability gap of a BUILD BMR townhome and the average affordability gap o~f a BRIDGE senior rental Unit, .the Seifel Report .concluded.that 19 of the BRIDGE senior rental, units-are equivale_nt to 16 BUILD BMR-townhomes: The equivalency calculation is based ona rent structure for the senior ~Rentals; as:described above; where 30 units are at 30% of AMI rents and 25 units are at 40% of AMI rents. Thus, of the 56 Senior Rental units, 19 will meet the BMR program }’eqt!irements of the BUILD Project and th~ ren~aining. 37 units will be additional affordable rentals made possible through the cooperation of BRIDGE and BUILD. BRIDGE’s extensive track record in winning funding awards and producing subsidized sefiior rental housing,together with BUILD’s " sale of the land for fair market value and its $7.3 million development subsidy, makes this agreement possible. -BUILD’S Obligations: There will be no BMR units within.the 103=unit BUILD Project; all of the.BUILt) units will be sold .at market rates. BUILD’s BMR obligation for the ¯BUILD. project (the 103 townhomes) will be satisfied in full by BUILD’s completion of the following actions: .1) Sale of Senior Rentals Site: Selling, by grant deed, fee title to the half acre .Senior Rentals site to BRIDGE, together with the sale of the legal rights to the access and parking easements needed for.the Senior Rentals, as. described in the PC application and architectui’a.1 plans approved by the City for the 901 San Antonio Road; and 2) Contribution of Funds for Senior Rentals: Providing $7.3 million in funding to BRIDGE (the "BUILD Payment"). H:kDOCkI3MR ProgramkBridge - BUILD BMR Lit Agrrnt 9-1-06 Finat.doc BUILD / BRIDGE B1VIR Agreement September 1, 2006 Page 4 of 10 Timing for C0mpletion.ofBUiLD’S Actions: -1) Sale of Site & Easements to BRIDGE: Not later than sixty(60) days after the effective date of the City CounciFs adoption ofthe PC ordinance, ]3UILD will execute apurchase contract With BRIDGE forthe sale of theSenior Rentals site and the access . and parking easements, This purchase contract shall .provide BRIDGE with sufficient "site control" .as that term is defined in the California State regulations for the Low Income Housing Tax Credit Program ("Tax. Credits") to submit financing applications. A Copy of the purchase contract shall be provided to the City.. The purchase contract -shall ;specify that the. close of escrow shall occ .ur within 90 days-from the approval of the Final Map, Or such oiher reasonable closing date as may b.e approved by the City. A copy of~the recorded grant deed shall be provided to City; 2) BUILD Payment: BUILD’s $713 million payment shall be made in three (3) installments to coincide, with completion oftownhomes Sales in the BUILD project. However,. BUILD may elect tO make partial or full payment to BRIDGE before the ’deadlines stated below. -a.1s~. .Payment of $2,300,000 shall be made not later than 60 days after close of escrow ofthe 34th townhome sate;-and " " b. 2nd. Payment of $2,500,000 shall be made nol later than. 60 days after close of escrow on the 67th townhdme sale; and " ¯ c..3rd. Payment Of $2,500,000shall be by the earlier of: i. 60 days after ~lose ofescrow on the 103rd t0wnhome sale; or it. Close of escrow on the construction loan funding for the BRIDGE Senior Rentals or the Alternative A = BRIDGE condominium projec.t; or iii. Payment by BRIDGE to the Cit) of the Alternative.B - BMR in-lieu-fee. BUILD shall notify the City and BRIDGE when Sales ~ontracts begin to be signed and then shall provide written progress, reports on the townh0me sales with each of the three payments or at least every si:~ (6) months until the $7,300,000 is paid in full. The reports ¯shali list the number, of townhomes sold with escrows closed and the unit’s addre.ss or assessi~r’s parcel number and verification of each payment shall be made to the City. The. City Attorney may require an enforceable security agreement or other document, such as a note and deed of trust be recorded: against the- BUILD parcel, to seCurethe totfil amount of the BUILD Payment. The security document will provide for a partial reconveyance or release of restrictions as units are-sold and the fee payments Completed. BRIDGE’s Obligations: By assuming the responsibility for fulfilling BUILD’s. BMR ¯ obligation for its 103 unit proj.’ect, BRIDGE is obligated to diligently pursue in good faith financing commitments and building and other permits necessary for the H:~DOCkBMR Program~3ridge - BUILD BMR Ll.r Agrm~ 9-’1-06 Fivial.doc BUILD BRIDGE BMR Agreement September 1, 2006 Page 5 of 10 cornpletion i3f the 56-unit senior Rentals project., BRIDGE agrees to devote its efforts exclusively to the Senior Rentals project during two years beginning with the effective date of the PC ordinance (the "Effective Date") and will not work on the Alternative A project duringthis initial two year period. If ~ill the necessary funding commitments for the Senior Rentals have not been secured after the-end of year two, BRIDGE may elect to pursue funding and approvals for either: - ~ ¯ !) The Senior Rentals; and / or 2) The Alternative A - Mixedqncome Condos. BRIDGE may also continue to seek fundingcommitn~ents for the Senior Rentals while concurrently securing design approval-and .financing.for the Alternative A: Mixed- Income Condo project (described below),-based on BRIDGE’s professional judgment and assessment of the likelihood of success for.either project. -However, BRIDGE agrees not to abandon .its efforts to.develop ihe Senior Rentals while there remains some reasonable chance of successfully developing the Senior Rentals and agrees to consult with City before proceeding excRi~ively with the Mixed-In~ome Condo project. " Deadlines for Finaffcing Commitments, Startof Construction and Completion of ¯ Affoi-dabie Housing: BRIDGE is allowed up to-four yeai-s from the Effective Date.to secure all necessary con~tructi.on and permanent funding-commitments for either the ¯ -Senior Rentals or the Alternative-A - Mixed-Inc0me Condos. If such funding- commitments arenot inplace at the end of the. four year period, BRIDGE may elect to Utilize an additional two year extension. BRIDGE shall notify the Cit.y of its election of th~ extension and .provide the City-with a Written description-of.its work to date, the status ofeach project and the funding commitments obtained and plarm.ed. F~-om the month and year in which BRIDGE secures the financing.commitments,- BRIDGE will take out the first shell building permit for the selected housing project within two years and complete construction within two years of the. building permit issuance. If BRIDGE has secured financing commitmdnt~ for both the Senior Rentals and the Alternative. A- Mixed-Income Condos, then BRIDGE agrees to proceed with the construction of the Senior Rentals. - Financing fc;r Senior Rentals Proiect: City and BRIDGE acknowledge that due to the importantobjective 9f providing extremely low rents that the Senior Rentals project can car~y little or no amortizing debt and still cover projected operatingcosts and deposits. to reserves. Thus, BRIDGE must raise approximately 90 to !00% of the project’s development cost~ in the form of grants, deferred payment or residual receipts loans and equity. BRIDGE has provided the city with tentative alternative financing scenarios H:kDOCkBMR ProgramkBridge - BUILD BMR Ltr Agrmi 9-1-06 Fina!.doe BUILD /BRIDGE B!VItl Agreement September 1, 2006 Page 6 of 10 and. has been actively researching financing programs and submitting funding app!ications where apptopria(e. One or more of the fo!lowing highly competitive housing programs will be needed as a principal financing source: 1)Nine percent Low Income Housing Tax Credits (L!HTC) 2)HUD 202 Capital Grant program 3)State Multifamily Housing Program.(MHP) -: 4)Four percent Low Income Housing Tax Credits with tax exempt bond financing. ]n addition, BRIDGE mustsecure commitment~ from other affordable rental housing financing sources (typical sources of funding are: the County of Santa Clara, the State HOME program, the Housing Trust of Santa Clara County and the Federal Home Loan Bank’s Affordable Housing Program).¯ The City does not provide .financing or subsidies for.h0using .units that are deTeloped:to satisfy the BMR progr~irn requirement. Thus, the ¯ -development Costs of the 19 Senior Rentals units that sati.sfy the BMR requirement for -:the BUILD Project.cannot be funded with City housing funds. .Alternative B - BMR In-Lieu Fee (the "BRIDGE Fee Payment"): At ~uch time that BRIDGE determines that both the Senior Rentals and the Alternative A - Mixed- Income Condos are infeasible, but not later than the end of the fourth year, or the sixth .year in the event of the extension, then BRIDGE agrees to pay a BMR in-lieu¯ fee payment to ¯the city. Upon r~ceipt ofthe full amount of the-BRIDGE Fee Payment, together With acceptable documentation of ~he. calculation Of the fee amount, the City will deem BRIDGE’s BMR obligation fully satisfied and BRIDGE will no longer be obligated to-develop either the Senior Rentals or the Alternative A- Mixed-lncome Condos. The City will deposit the¯ BRIDGE Fee Payment to the Residential Housing Fund, which Fund is ;used for affordable housing development, preservation and rehabilita!ion, and -the City will release the 0.5 acre property from the restrictions of this BMR Agreement. Subsequent housing deve!opment applications for the. 0.5 acre property will be subject to then-current City affordable housing .and BMR requirements, . as. applicable. Calculation of BRIDGE FeePaYment: Th~ fee amount will be eqiaal to the initial $7.3M ¯ contribution from BUILD less .actua! costs incurred .by BRIDGE to acquire the land and prepare the site for development plus the resale proceeds of the 0.5 acre parcel together with its rel£ted parking .easement rightfi and off-site {mprovement credits. These costs will include land acquisition, parking easement acquis!tion, reimbursement by BRIDGE Of BUILD’spro~ated predevelopment costs, prorated shares of off-site improvements, and BRIDGE’s actual land ¯holding and preconstruction costs. The maximum payment that the City would receive is $7.3 million plus an annual CPI adjustment. The CPI adjustment (which only applies to the $7.3 Million paYment) Will commence at the close of escrow on the sale of the last unit in the 103 unit market-rate town.house H:’ff)OCLt3MR ProgramkBridge - BUILD BMR l_[tr Agrmt 9-6-06 CC Packet Final doc BUILD / BRIDGE B1VIR Agreement September 1, 2006 Page 7 of I0 ¯ develo.pment until ful! payment of the BRIDGE Fee Payment to the City...However, in no e~,ent .shall the BRIDGE Fee PaYment .be. less ’than $4.5 million even if the calculation results in alowe~: amount. BRIDGE wili provide documentation to the City " with the fee payment for the allowed costs and credits or revenues as described more specifically in Attachment.B ihe BI~IDGE Fee Payment Calculation Worksheet Description of Alternative A , Mixed-Income Condo Proiect: At this .time only a general c0ncept.for this aliemati?’.e-housing projedt has.been agreed uponbet.ween the Cjiy and BRIDGE; BRIDGE will develop this project more thoroughly should BRIDGE determine that it is necessary to pursue.t.his alternative. The 0.5 acre site would-be.reconfigured to allow construction Of.approximately 32 unitsof for~sale co.ndo.minium flats .with about the. same general building footprint and floor area ratio as the Senior Rentals project. The intention is that the current PC zone ordinance would permit Alternative A,however design approval by the Architectural Review Board wil! likely be nece.ssary to the extent that the reconfigurafion ha~ an impact on the exterior design. A minimum of 16 condos would have to.be built an.d sold as BMR unit~ tO satisfy the BMR rgquirement for the BUILD Project and additional BMR units wduld beprovided at a 15% rate times any units built in excess ofl 6 (Example: 35. total units are built, less 16. BMR units equals 19 additional units,. 19 limes 15% equals 3 BMR units (2.85 rounded up);tot.al BMR units .¢quMs 19 out of 35). The final construction plans for the bu!lding permit(s) will need to designate each BMR unit and those final designa?tioris,--!0cations and floor plans shaii be approved, by the Director prior to issuance of the-fi~:st-buildingpermit for the Alternative A for consistency with this agr.eement. Compared to the market-rate towntmmes Proposed for the BUILD Project, the Alternative A-uniti would be equivalentlysized with similar, interior finishing, but Configured ~s Stacked flats rather than townhomes. Construction, Finishing, Amenities: The BMR.units shal! be compa~-able in al! aspects tO-the"market-rate housing units including, t~ut not limited to,. construction, quality, appliance.s, cabinets,, kitchen and bathroom fixtures, .appearance, flooring materials, finish .work, amenities,. Storage .units, parking spaces, and access to all facilities. Developer may request permission from the Director .to use different interior finishes, appliances, and fixtures inlthe BMR units than in the market-rate units. Such substitute materials and equipment miast still .be of ve.ry good quality and durability. Any such request should be submitted to the City at least 60 days prior to issuance of the Project’s building permit.. The Director must Opl?rove substitute materials in writing. Prior Io th.e.-c!ose .of escrow for the sale of each BMR unit, the City shall inspect.the BMR unit to determine that it meets the construction and finishing standards stated in this Agreement .and the City Mani~ger ghall approve the acceptance Of each BMR unit into the program. H:kDOCkBMR Ptogram~Bridge -BUILD BMR Ltr Agrmt 9-6-06 CC Packet Final.doc BUILD / BRIDGE B!VIR Agreement September 1, 2006 Page 8 of 10 Sal~ Of BMR Units, !Buyer Selection and Qualification: Developer shall offer the BMR 6.nits for sale to the City at the approved BMR prices in accor~tance with procedures generally described in Attachment C. De~eloper shall cooperate with the City; the buyers and the City’s program administrator a.s. necessary in the first sale of each of the BMR units.’ The Ciiy normally selecf~ qualified buyers from the.BMR ownership program waiting list. At the appropriate time in the sale trans~iction for each BMR unit, theCi!y will assign its right to purchaseto each qualified BMR buyer. ’BMR UnitSales Pri~es: Pricing for the BMR units in Alternative A will be set based on the stafidard City BMR price calculation inethod01ogy and distribution between price categories in effect a~ the time thatBRIDGE’s ArchitectUi~e Review Board application for Alternative. Ais deemed complete bythe City.. Attachment Di describes and illustrates the City’s cufren~ methodology for. settirig.BMR prices for newly constructed i~nits. The financing gap associated with Alternative A would. be addressed by the BUILD Payment to BRIDGE, and bya cross2subsidy associated with the sale of the.market-rate units buil~-on.the 0.5 acre BRIDGE site. Table 1 shows the required unit types, numbers of bedrooms, and square fo0t~ige Of the minimum !6 BMR units and the current 2006 BMR purchase prices. Unit Type Plan 1 Plan 2 Plan-3 .Plani4. TOTAL Table 1: Alternative A - Mixed-Income Condo Project Description of Minimum Required 16 BMR Units Type ¯ 1 Bd, 1 Ba 2_ Bd, 2 Ba 3 Bd, 2.5 Ba ¯ 4 Bd, 3 Ba Net Square Feet 750 Sf -1,200 sf i,500 ¯Sf. !,900 sf Price Category - (based on AMI) 80% to 100% 80% to 100% 100% to 120% ¯ 80% to t00% . 100% to 120% 80% tO 100% 100% to 120% BMR Sales Prices As-of 5-15-06 $i95,60.0 $227,300 $290,150 $258,600. $328,600 $283,850 $359,350 No. of BMR Units 1 4 2 5 2 1 .1 16 City’s Commitments: The City commits that a condominium hous!ng development of up to 35 units on the 0.5 acre site W6uld be allowable within the PC Zoning ordinance for the 90! San )~ntonio Road property and .that Alternative A, as described in this agreement would not requife additional City Council approval as long as the H:KDOC~BMR ProgramkBridge - BUILD BMR Ltr Agrmt 9-1-06 Final.doc BUILD / B~DGE BNIR Agreement September 1, 2006 Page 9 of 10 development does not exceed 35 units and the floor area ratio. (FAR) does not exceed the FAR of the Senior R~ntals. " BMR Agreement to Be Recorded: A-formal BMR Agreement incorporating the terms of this letter agreement shall .be :prepared in a form satisfactory to the City Attorney, executed by BUILD, BRIDGE and the City, and recorded against the BPdDGE Property prior to, or concurrent. wi~h, the recording of the subdivision map that’divides the 4.0 acres in{o two legal parcels, The recorded BMR .Agreement Wi!l be a contractual obligation 0f.BUILD and BRIDGE and its successors in interest and shall runwith the land. The City requ!re~ that lenders.with secured interests in ihe property subordinate to the.’-re~orded BMR Agreement. -Ifthe Senior Rental pr6jedt will be developed, then a City regula~tory agreement with a .minimum term .of fifty-five (55) years will be recorded against the project at the close of its permanent funding to .regulate the rents and .~ccupancy.ofthe 19 BMR units. . .. If the.Alternative A: Mi×ed-Income Condos are Ultimately developed, then individual City BMR deed restriciior~s fo( each of the BMR units shallbe recorded With the grant deed at the first.sale by BRIDGE to aBMR qual~fie.d buyer with a term of at l~ast 5_~9 years. F~ature transfers or sales to subsequent BMR Owners will initiate a new 59-year term0f affordaNlity. A copy of.the City’s current. Deed Restrictions is attached to .this agreement as Attachment E. The City is expecting to revise-the current deed restrictions and the City’s revised deed.restrictions shall be used and. recorded with the gr~n~ deed to the initial homebuyers. Program Administrator: The Department of Planning and Community Environment adminigters the BMR program. The Cit¥.’s current c6ntract.Pr0gram administrator for the BMR program is itl~e PAHC Housing Servi~s, LLC (PAHC,~. " PAHC administers the sale~ of newly constructed BMR ownership units for the .City. The current sales ¯ procedures are gene)ally described in Attachment C; BRIDGE shall comply with the City then-current BMR sale+ pi0cedure~ if the Alternative A projeg[- is constructed. The City may assign any .or all of the adminislrat~v.e duties including review, approval¯ and mohltoring functions to its program administrator or otlier designe~,: Should BRIDGE develop Alternative A, the City agrees to discuss having BRIDGE assume some or all of the administration of the BMR sales. Please sign.this letter below indicating that we have reached agreement regarding-the BMR program, contribution for th( BUILD and-. BRIDGE developments at 901 San Antoni6 Road/-Palo Alto. Thank-you for youy cooperation an~t your contribution to affordable housing in the City of Pa!o Alto. .H:~DOCkBMR ProgramkBri0ge - BUILD BMR Lit Agrrnt 9-1-06 Final.doc BUILD / BRIDGE BMR Agreement . September I, 2006 Page 10 ofl0 Director of Planning. and Community Envirc~nment BRIDGE. Urban Landfill Development, LLC and BRIDGE Housing Corporation agree to-~atisfy the City of- Palo Alto Below Market Rate housing requirement for the housing development at 901 San Antonio Road (APN: !27-37-024; Application No= 06PLN-00000-0003:I), .as described in this-Letter of Agreement dated September i, 2t)06 BRIDGE Urban L~ndf~!x~lopmenL LLC Title:. _-~~ ~ ~, ~ " BRIDGE Housing Corporation cc;Gary Baum, .City Attorney Don Larkin, Senior Deputy City Attorney Curtis Williams, Chief Planning &. Ta]anspo~tation Offi.cial, Planning Division .Steven Turner, Senior Planner, Planning Divisj0n ¯Julie Capo.rgn0, Advance Planning Ma.nager, Planning Division Catherine Siegel/Housing Coordinator, Planning Division Linda Mabry, BMR Administrator, Pal0 Alto Housing Coi-poration Attactiments: A) B) c) D) Property Description [to be added to recorded agreement] BRIDGE Fee Payment Calculation Wo.rksheet Methodology Procedures and Instructionsfor the Sale of New BMR Uni~ BMR Sales Price Calculations, May 2006 Be!ow Market Rate Ownership Deed Restrictions [Current Version dated 3/93] H.:LDOCkBMR Program\B~idge - BUILD BMR Ltr Agrmt 9-1-06 Final.doc Attachment A !. Prop .erty Descripiion [To be ’inserted in rec.o.rded-agre.ement] ATTACHMENT B Attachment B Bridge Fee Payment¯ Calculation Worksheet Methodology. Line # 1.(THE "BUILD ". PA YMEN T) Less Bridge’s Actual Costs For:. Description BMR IN-LiEU FEE.pA YMENT PAID TO BRIDGE Land Acquisition. Parking & Access Easement Acquistion Predevelopment Costs. Shared Off-Site Costs (w/BUILD) Share of Risk Management Plan Costs Land Holding Costs Preconstructi0n Costs Interest earned by BRIDGE on the $7.3 M during the 3eriod the funds are held 3 4 5 6 7 8 Plus: .Amount I $7,300,000 $0 $0 $0 $o. $o $o $0 $0 10 Plus:. 11 .Subtotal: Procee.ds of Sale of Land with Parking & Access Easements at Year Six $7,3oo, ooo $0 12 Plus: 13 14 SUBTOTAL: BRIDGE Fee Payment $7,300,000 Annual CPI Adjustment(if appficable) TOTAL Payment Due to City From BRIDGE $0 $7,.300,000 The. BRIDGE Fee Payment must equal a minimun of $4.5 Million; the maximum Fee Payment is $7.3 Million. If the $7.3 Million amount is due using the above !calculations, then the City will also receive from Bridge a CPI adjustment ipayment in addition to the $7.3 Million. The CPI adjustment shal! equal the percentage change in the CPI Index in effect, ’commencing with the close of escrow On the sale of the last unit in the BUILD 103 unit project until full " payment to City ofthe Bridge Fee Payment, times the $7.3 Million. If the Fee Payment calculation results in a Fee. Payment of less than $7.3 Million then no CPI Adjustment payme.nt is required.. H:\Sheet\Bridge Fee Pymt Worlksheet- Att B BMR Agrmt _ ~ ATTACHMENT C:BMR Program Policies and Procedures 2003:01 Date: May 6, 2003 Rev: Jan. 7, 2005 Sales Procedures for NewBelow Market Rate (BMR) Ownership Units This doctimentpr0vides an overview of the City o~" Palo Alto’s.pol~cies and procedures for the s~l~etion ofbuyers and the sales of newly Constructed BMR ownership un!ts prov.ided under the City’s Below Market Rate (BMR) Program - H-36 oftheH0using Element is adopted on December 2, 2002: The information is intended primarily for h0~sing, developers¯ and othe}s interested in an overview of the buyer select¯ion and sales process. Furthex; details of the process, both for new unit sales and resales of existing . BMR units, may be found in the BMR Program Policy and Procedures Manual prepared by.the Pali~ .Alto Housing Corporation (pAHC). .1) BMR Agreemrnt Between City and Developer: During the entitlement review process, a BMR agreement is prepared between the City and the Developer. Compliance with the BMR~program agreement is included as one of the project’s Conditions of Approval. Generally, a letter agreement is drafted, signed by the Developer and the Director of Plarming and Community Environment and included in the staff report packets sent to the Boards, Csmmission and Council decision makers, as applicable: A.final-BMP, Ag~-eement, in a form that-will be recorded against theland, is pi:epared prior to the final entitlement approval for the Woject. This formal document must be exec.uted by the appropriateofficers of the Devrloper and by the legal.owners of the labd (if..different than the Deyeloper). A consent and subordination.to the BMR i.Ag.r.eernem is also required from any lender with a secured interest in the land: Most projects with for-sale housing units will involve¯a subdivision map applicationl In such situations, the formal BMR Agreement is prepared, executed and recorded prior to City appro)al of the final Subdivision map agreement. The formal BMR Agreement may be a sepa.rate legal document Or may be incorporated into the text of the subdivision agreement. The BMR Agreement (both the initial letter agreement and the formal, recorded agreement)will include ~omplete descriptions of the BMR units and will reference the ianits’ floor plags, features, sizes and locations. The BMR units must also ¯ be designated.on the site plans that are part of the subdivision map. 2) Sale of BMR Unitst0 a Quaiified Purchaser Desi~nated by the City: The BMR Agreement pr .ovides the City with a right to purchase the BMR units from the Developer for the specified below market price(s) at completion of the Project. The standard-practice is for the City to.assign its right to purchase to a BMR buys) that has been selected and qualified by our contract program administrator, the Palo Alto Housing H:kDOCkBMR Policy & Proceduresk2003-01 Sales Process of New BMR Units.doe Page 1 of 6 ¯ ATTACHMENT C:BMR Program Policies and Procedures 2003:01 Date: May 6, 2003 Rev: Jan. 7,2005 Corporation (PAHC), The Developer does not have the right, or the responsibility, to ¯ select and qualify.buyers for the BMR units. It is a violation of the .BMR Agreement for theDeveloper to sell a BMR unit directly to a buyer of its own choosing (e’cen if that buyer meets the program’s qualific.ations) without the prio~ express written, consent of the ¯ City, .whicti would need to include the City’s. assignment of its legal right.tOp~rchase, A2fter the BMR units’ initial sale, as Provided in these procedures,, the Developer has met its re.sponsibilities:regarding the.BMR program. The prox)isions of the BMR Deed Restriction~£ which are enforced by PAHC and the City; control resales of the BMR units. ;i’he ~ales process begins vcith the De~’eloper notifying the City and P~ C of its intention tO begin the marketing and sales of units in the Project. The Developer should inform PAHC as. early as possible of the amount of the-final monthly homeowners association dues because this is a critical piece of information for the buyer.information packet.s and .the qualifying process. PAHC must also be informed when the BMR-unit(s) are legally available for binding purchase, contracts to be.signed, pAHC selects ~he buyer for each - BMR unit (the "Designated BMR Buyer") according to program preferences (preference for appficants.that !ive or work in Palo Alto), income, asset and household requirements and order on the waiting list. The Developer must then execute a standard California Real Estate Purchase Agreement with the Designated BMR Buyer for each BMR unit within two (2) ~veeks ofnoti.~e from PAHC of the buyer’s selection. Should .~he first Designate~! BMR BuYer not be able to obtain financing or close escrow for whatever reason, PAHC shall provide a subst.itute buyer, or buyers, as necessary. The.Devel0per shall execute a purchase agreement with any number of substitute buyers designated by PAHC as necessary in order to sell each BMR.m3. it to a qualified buyer. 3) Comparability of BMR Unit, Features and Upgrades: Except as. provided in the BMR Agreement and.related official c0rresp6ndence from the . City, the des!gn, construction, materials; finishes, windows, hardware, lightfixtures, landsCapii~g, irrigation, appliances, and like features of each BMR unit shall be comparable to all other units in the Prbject. The owner¯of each BMR unit shall have access to all facilities, amenities, parking and storage as will be available, or provided, to owners bf other units in the Project. Each Designated BMR Buyer shall be offered the opportuni. "ty to.select colors, finishing materials, add-ons, upgrades or other features on the s.ame terms and pricing as buyers, of market rate units. However, the cost upgrades, contr.acted for by a Designated BMR Buyer, must be shown separately-inthe purchase contract arid escrow statement and not added to the purchase price of the BMR unit because the Of. the limitation on the BMR unit’s price in the BMR Agreement. H:LDOCk!3MR Policy & Procedures~003-01 Sales Process o/’New BMR Units.doc Page 2 of 6 ATTACHMENT C:BMR Program Policies and Procedures 2003:01 Date: May 6, 2003 Rev: Jan. 7, 2005 4)-~nspection & Acceptance of BMR Unit(s): Repre. sentat.ives of.the City and. PAHC shall beallowedto inspect .each BMR unit, and a sample o. fihe other units in the Project, immedimely prior to issuance of.a certificate of occupancy, or final approval of-the.building permit bY the~City’s Building Division in order to determine tha..t each BMR.uni.t meets the standards .of construction and finishing, ~srequi.red bY the BMR Ag.reement. This inspectiqn is .independent of the City’s inspections for Building. Codes and 0therPlanning Coriditions. The City shall specify in writing any deficiencies in the BMR unit(s) and Such deficiencies shall be corrected by the De)?e.loper .to the. satisfaction of the City within 2 weeks ofrece!pt0f such notice i)r by such other deadline that is.acceptable t(? the. City. Prior to close .of escrow on the sale of each BMR unit, the City Manager, on .behalf of the City of Palo Alto, shall execute a "Certificate of Acceptance". This document; which is-the. City’s offiCiM approval and acceptance, of each BMR unit~ shall be~ recorded, as an exhibit to the Grant Deed from the Degeloper to the Desigr~ated BMR Buyer, .as described below. 5) ReCording of Documents: Prior G0 close of escrow for each sale, the Deve!oper.must execute the Grant Deed that . will transfer title, of each"BNIRunit, from the D~veloper to the Designated BMR Buyer. -Als¢~ prior to ClosingpAHC obtains the Designated BMR Buyer’s signature on the City of pal.o Alto Below.Market Rate Deed Re~triction.{th¢ ’.’BMt~ Deed Restrictions") and ..-.the City executes the ’~Certifidate ofAcceptance’.’. After these .documents are properly executed, pAHC transmits, th6m tO the-Escrow Agent. The Deveioper shall instructthe Es6row AgenIto attach both th.e Certificate ofAcceptance and the BMR Deed Restrictions as eXhibits to the Grant Deed. prior to its }ecording. The DevelOper shall also in~tmct the EscrOW Agent to reference these documents on -the face of the Grant Deed in the manner specified by PAHC. in general, the Developer shall cooperate fully witi~ the City, PAHC and the purchaser in the escrow process. The City may de.velop new or revised legal documents (including revisions to the BMR Deed Restrictions) in.order to secure its BMR deed restrictio..ns and implement the pidgram’s goals and 0bjectiv.es... The Developer agrees toassist City as necessary in the closing and recdrding of the City’s BMR documents. 6) Provision of Proiedt Information: The Developer, andits sales and marketing agents, shal! cooperate ~ully with ’the City and PAHC to accomplish the sale of each BMR unit tO a Designated BMR Buyer. The Developer, or its sales agent, shall provide to PAHC, (for distribution to interested BMR H:kDO~kBMR Policy & ProceduresL2003-01 Sales Pro(ess of New BMR Units.doc Page 3 of 6 ATTACHMENT C:BMR Prggrara Policies and Procedures 2003:01 Date:- May 6, 2003 Rev: Jan. 7, 2005 pur.chasers) all sales information and services normally provided to prospective purchasers including, but not limited to: Copies of sales brochures including unit plans with square footages, descriptions of standard and optional features & )price lists for optional features;" ~- Information and documentation, as requi}ed by State law; regarding the " condominium.association, ~he association dues or fees, as~0ciation by-laws and an esiimfite of real propertyta~es including any special assessments or ¯ bogd costs; ....... AI.I .warrantie~ guarantees gnd insurance.as are_provided for the market units in the Project; ’ " " completion .of"punch list" w0tk and performance ofrepairs on the BMR" uniis, aspr.0Vided for the market units in the Project; " " Cooperation with PAHCin scheduling and holding an .open h0use(s) Specifically for interested BMRpurchfisersto view and inspect the BMR unit(s). 7) l~epresentation: . Neither.the Deve!oper, nor its sales organization or real estate agent, shall charge any commission or fees to the BMR buyegs,.or the City, in connection with the sales ’ ¯ tran.saction.i for the BMR units. Typically; the BMR buyers are not represented by a real estate agent. However, if a buyer chooses to be .represented by an agent.or attorney, .ttie ¯ bu.yer is responsible for the cost ofthos~ services. PAHC is not a licensed real estate a.gem or broker and doe-Shot r~cei~e any commission dn the sales of BMR units. PAHC administers certain aspects of.the BMR program on behalf 0f the City of Pa!o Alto and is compensated under an annual contract with the City for those services. PAHC s~aff shall be the primary contact for the Developer a~d Escrow Agent in the sales process for each BMR Unit.. 8) .S.eller’s Closing Costs: The DevelOper is r6Sponsible.for the payment of the escrow and closing costs typically paid by the seller of residential real property in Palo Alto. ¯ The BMR buyer selection and qualification process (from the.r nailing of information packets to the execut!0nof a purchase contract) takei appyoximately 5 weeks. Th6 time period from opening of escrow to closing of the purchase generally takes 45 to 90days. H:LDOCkBMR Policy & Proceduresk2003-01 Sales Process of New BMR Unit’.doe Page 4 of 6 ATTACHMENT C:BMR program Policies and Procedures 2003:01 Date: May 6, 2003 Rev: Jan. 7, 2005 Thus, the total time from initiation of the sales process by PAHC to close of escrow could extend from four ~o five month~. Close cooperation between the Developer, the Developer’s sales agemand PAHC is necessary in order for the process to proceed. smo0fl;i!y. 10)Waiting L!st for BMR Owne~-ship UnitS:¯ .- PAHC maintains a .waiting list of persons interested in purchasing BMR ownership units. The Waiting ¯list is used .for the sales of both new and resale units. There are usually over 3.00 househ01d~ on the list, which is updated armually. Past-experience.has ~hown a strong demand for BMR units from qualified waiting list buyers, especially for a)ewly. constructed BMR-units; .HOwever, ifa buyer cannotbe found from the waifi!)g li.st, . PAHC advertises.the unit directly to the public in..order to find ¯qualified buyers.. For a project with a larger number of new BMR units ¯becoming available at the same time, PAHC and the Developer may.undertake a special advertislng and marketi~ag effort while the project is.under construction to. recruit a sufficient pogl of qualified BMR buyers, 1 1)Sales Process: The following steps describe in-more de.tail the general process involved in .selecting and qualifying a buyer for each BMR.unit.. a)The Developer provides PAHC with a schedule for Completion of construction of ttie Project and an estimated aate for completiofi and a.gailability of the BMR.units. The Developer¯prov. ides PAHC with contacts with its sales staff or real.estate agent and with its escrow.company. : ¯ - b) Often a preliminary megting at the Project site is held priort0 completion between -PAHC, the City,..the Developer; the general contractor and the sales/market!ng agent to ¯ discuss process and timing, to tour the project mad inspect the BMR units and other units. ¯ c) The Developer provides PAHCwith all reports and documents required by !aw including, the.condominium reports and documems, preliminary title report(s) on. the BMR units, inspection reports and disclosure statements. Marketing brochures including floor plans of the BMR units with square footages; lists and description of standard and optional features-with prices for optional features must also be provided. The amount of the monthly:homeowners association dues for each BMR unit is also needed. d) PAHC prepares an information and application packet about each BMR unit and malls it to all households (this may go to a large number of households) on the waiting list tha* appear eligible for that size and price of unit. H:kDOCLBMR Policy & ProceduresL2003-01 Sales Process of New BMR units.doc Page 5 of 6 ATTACHMENT C:.BMR Program Policies and Prdcedures 2003:01 Date: May 6, 2003 Rev: Jan. 7, 2005 e) An open house exclusivelyfor prospective BMR buyers is held and the Developer’.s sNes agent cooperates wi.th PAHC:to schedule the date and time for this open house. The Developer’s sales agent conducts the open. house. For a very large project,.or one completed in phases, more than one open house may be necessary.. f). . Interested buyers must comply with several deadlines including submitting a complete application~ attending the open house, formally indicating an intention to buy, proving their qualifications for the program. (veiifying income; assets,-household size, and-palo A!t0 preferences) and verifying that they have the downpayment .funds and can obtain financing to buy the Unit. The selected household (Designated BMR Buyer) for eachBMR unit is the household with the highest position on the waiting list, who is qualified by income ..and househdld size limitations and other criteria and who completes the application process within the specified time deadlines. ~ g) -A number 0f local mortgageienders a~e familiar with the BMR program and Offer advantageous financing terms to our buyers. The Designated BMR Buyer usually finalizes their loan application and secures loan approval after being selected by PAHC, although many buyers will have already been pre-quatified for a !oan. The typical BMR buyer-needs a low down payment loan, but some buyers make substantial down payments. h) Once PAHC has qualified and designated a buye.r; the Designated BMR Buyer and the Deve!oper, of its Agent, meet to negotiate the purchase contract. The purchase price must not exceed the price specified in-the BMR agreement withttae City. The cost :of.any additiona! features Or upgrades purchased by the BMR buyer musrbe paid for.- separat.e.ly and is not included in the purchase price. The purchase contract terms should ¯ be typical for home purcfiases in the area. such as standard times for obtaining approval of a mortgage and closing escrow, amount of the ."good faith" deposit, inspection of the completed unlt, division of closing costs, eic: PAHC staff reviews the purchase contract before and a.fter.signing to verify that the contract meets the above terms and guidelines. i) PAHC coordinates the closing process and the execution of thenecessary documents;as described aboye, with the Escrow Agent. often,the BMR units are among the first completed sales in a Project. ¯ H:kDOCkBMR Policy & Procedures\2003-01 Salgs Process ofNew BMR Units.doc Page 6 of 6 Date: ATTACHMENT D-1 PLANNING DIVISION Memorandum June 15, 2006 To:Planning Division Staff & Housing-Developers, .and Others ¯FrOm: Subject: ¯ Ca~th.e(ineSiegel, Housing Coordinator, Planning-Division Steve-Emslie,.Director of Planning & Community Environment ¯Updated Prices for New BMR Units" Effective May 15, 2006 Palo Alto has Updated its prices for newly constructed housing units for the Below Market Rate (BMR) home ownership program, as ~hov)n below. The attached tables-explain: th~ price calculations. The City updates ~he BMR prices annually. The newprices for2006 are effectiye as of May 15; 2006 and apply to BMR units in projects, receiving final planning entitlemeni approvals-(i, e. the date of: the Director’s letter for ARB action, Council adoption of a PC Zone ordinance-or approval of Site & Design) on or after the effective date of the updated prices. Factors updated annually are: the .Area Median Income (AMI) for Santa Clara County, as published by. the State Department of Housing & CommunityDevelopme.nt~ interest and. -mortgage insui’an~e, rates for loans typically used by BMR buyers and other home 0y~nership costs.(overed by .allowances for repairs and maintenance, typical homeowner association dues, and fire insurance). .. The developer is required to se!l ’new BMR units at the I’BMR Unit Price’" shown below. The required BMR price is the midpoint price affordable by .assumed households in the target income range for that Unit type. BMR units must also comply with the City’s "Standards for BMR Units".. As described in the BNIR Program H-36 of the Housing Element, as adopted in December 2002, there are two l~vels of pricingand affordability for BMR ownership units: Studio Units 1-bedroom units 2-bedroom units 3-bedroom units 4-bedroom units Lower Moderate Income 80% to 100% AMI Units $164;250 $195,600 $227,300 $258,600 $283,850 Higher Moderaie Income 100% to 120% AMI Units $213,200 $251,650 ¯ $290,150. $328~600 $359,350 Attachments: - " 1) Price Calculations for Lower Moderate Income Units (80% to 100% of AMI) 2) Price Calculations for Higher Moderate Income Units (100% tO 120% of AMI) H:~DOCkI3MR ProgramkBlvlR Price Cover Memo Art & Exh for 2006 6-06.doc ATTACHMENT D-2 City of Palo Alto BMR Ownership Program Prices for New BMR.Units -. for Households.at 80% to 100% of Median Income Dated: May 15,2006 Persons In Household 5 Area Median.¯Income $59,100 " .. $67,500 $76,000 ¯ $84,4.00 ’$91,200 80% of County 100% of County. Range of Affordable¯ .Prices at 80% t0 100% of .-Median .IncomeArea Median Income ¯ $.~.39,700..’.i". _ $167,600 - -$195,800 .-. $223,600 $246,200 $188:,800 $223,600 $258,800 $293,600 $321,5.00 $73,900 $84,400 $95,000 $~05,5oo $113,900 Assumed Household Size BMR Unit ¯ for Unit Type 1 .2 U nit Type Assumed Household Size for the Price (Assumes 90% of Area Median Income & Midpoint Price for unit Type) Studio 1 Bedroom 2 Bedrooms 3 Bedrooms 4 Bedrooms $164,250 .$195,600 $227,300 $258,600 $283;850 VARIABLES AND ASSUMPTIONS: Area Median.lncome:4-person household (As of 4/06/06) Annualized Rates: - IntereSt Rates. (As of 5/15/06) Mortgage Insurance (As of 5/15/06) Property Taxes Total Effect-lye Interest-Rate Number of Monthly Payments: Loan-To-Value (5% downpayment): Allowance for: HOA Association Dues; Repairs & Maintenance Costs, & Fire Insurance (Per Month) Loan Terms: Zero (0) Loan Points 30 Year; Fixed Rate, Fully Amortized Loan Assumes a maximum of 30% of Gross Income for All Housing Costs: (mortgage, private insurance, property taxes, HOA dues, repairs & maintenance allowance, fire insurance) $105,500 6.70% 0.89% 1.25% 8.84% 360 95% $425 mortgage H:’,Sheet\BMR 5-2006 Art - Exh Prices at 80-100% of AMI ATTACHMENT D-3 City of Palo Alto BMR Ownership Program Prices.for New BMR Units Persons In Household 2 3 4 5 for Households at I00% to 120% of Median Income Dated: May 15, 2006 100% of. County Area ~ Median Income $73,900 $84,400 $95,0o0 $105,5.0,o, $113,900 120% of County Area Median . Income $88,600 $101,300 $133,900 ¯ $126,600 ’ $136,700 Range of Affordable Prices at 100% to 120% o~ Median Income " $18&800 $223i600 $258,800 $293,600 $32!,500 $237,600 $279,700 .$3211500 $363,600 $397,200 Assumed Household Size for Unit Type 2 3 4 5 Unit Type Studio 1-Bedroom 2 Bedrooms 3 Bedrooms BMR Unit Price (Assumes 110% of Area Median Income & Midpoint Price for Assumed Household Size f0r.the Unit Type) 4 Bedrooms $213,200 $251,650 $290,150 $328,600 ~$359,350 VARIABLES AND ASSUMPTIONS: Area Median Income: 4-person household (As of 4/06/06) Annualized Rates: Interest Rates (As of 5/15/06) ¯ Mortgage Insurance (As of 5/15/06) Property Taxes Total Effective Interest Rate Number of MonthlyPayments: Loan-To-Value (5% downpayment): Allowance for: HOA Association Dues; RePairs & Maintenance Costs, & Fire Insurance (Per Month) Loan Terms: Zero (0) Loan Points 30 Year, Fixed.Rate, Fully Amortized Loan Assumes a maximum of 30% of Gross Income for All Housing Costs: (mortgage, private mortgage insurance, property taxes, HOA dues, repairs & maintenance allowance &.fire insurance) " 6.70% 0.89% 1.25% " 8.84% 360 . 95% $425 H:\Sheet\BMR 5-2006 Att- Exh Prices at 100-120% of AMl ATTACHMENT E City of Palo Alto Belo~v Market Rate (BMR) Program Deed Res’trictions (August 1993) SUBJECT TO: A. Right of First Refusal. , Gr~ntee hereby grants and. gives tO the CitY .of Palo Alto ("City") a right to purchase the real property conveyed.hea:eby and any. improvements thereon (the "Premises") under conditions hereinafter Set forth. City may designate a governmental or nonprofit organization to exercise its right of first refusal. City or its designee may assign this right to an individual private buyer who .meets the City’s eligibility qualifications. After the exercise of said right by. City, its designee or assignee in. the manner hereinafter prescribed, City, its designee or assignee may assign said righ~ to purchase to any.substitute individual private buyer who ¯meets ¯ the City’s eligibil.ity requirements and is approved .by the City; provided, however,. that such. subsequent ass.ignment shall not-extend, any time limits contained herein. Any attempt to transfer title or any interest the~:ein in violation of these covenants shall bev.0id.. . . B.Procedure on Sale. Whenever the Owner ("Owner’; refers to Grantee and all successors in interest)¯ of ¯said Premises no longer desires to own ¯said Premises, owner shall, notifY City in writing to that effect. Such notice shall be personally delivered or deposited in the United States mail, postage prepaid, first class, certified, .addressed to City Manager, City-of Palo Alto, 250 Hamilton Avenue, Palo Alto, CA 94301, with.a copy to the Palo Alto Housing Corporation, 725 Alma Street; Palo Alt% CA 94301-2403.. City,. its designee or assignee shall then .have the right to exercise .its right to purchase said-Premises .by. delivery of written .notice, by personal delivery or certified mail, tO the Owner thereof at any time within sixty (60) days from the receipt by City of such written notice from Owner of intent to sell or dispose oflhe Premises. " ’ If the City, its designee or assignee exercises its right to purchase said Premises,close of escrow of said purchase shall be within ninety (9.0) days of the opening Of such escrow by .either par{y. Said escrow shall be opened upon delivery to Owner of written notice of the exercise-of the option Or as soon. thereafter as possible. In the event City decides to assign the right to purchase provided herein, City may postpone opening, of escrow until selection of such assignee,, or as soon thereafter as posoible, provided that the -opening of the escrow shall not.be postponed longer that ninety (9.0) days after the. Owner is notified of the City’s exercise of its right to purchase. -.. Closing costs and title insur .arnce ~hall. be paid pursuant to the custom and practice in the City of Palo Alto at the time of the opening of such escrow. Seller shall bear the expense of providing a current written report of an inspection by a lic(nsed Structural Pest Control Operator. All work recommended in said report to repair.damage caused by infestation or infection of wood-destroying pests or organisms found and all work to correct conditions that caused such infestation or infection shall be done at the expense of the Seller. Any work to correct conditions usually deemed likely to lead to infes:tation or infection of Wood-destroying pests or organisms, but where no evidence of infestation or infection is found witti respect to such .conditions, is not the responsibility of the Selle{, and such work shall be done only if requested by the Buyer and then at the (Rev. 8/93)Page 1 of 7 Reg. ATTACHMENT E expense of the -Buyer. The Buyer shall be responslble for. payment of any prepayment fees imposed by.any lender-by reason of the sale of the prdmises. The purchase price shall be paid in cash at the close 9f escrow or as may be otherwise provided by mutual agreement of B.uye~- and Seller. The purchase price of the Prerriiseg shall be fixed at the lower amount arrived atvia the following two methods: o’ City or its designee shall have an. appraisal made by an appraiser of its choice to establish .the market value. The owner may also have an appraisal made by an appraiser of Owner’s choice to.establish the market, value. Ifagreement cannot be reached, the average .of.the .two appraisals shall be termed the marl~et price. ¯ ¯-Dollars ($-) XX_XXXXXXXX_KX plus the amount of any prepayment fees paid by the selling 0wne~ at the time said Owner purchased the Premises (base price), plus an amount, if any, to compensate for"any increase in tl~e cost of living as measured by one-third (1~3)of the Consumer Price Index, All-Urban Consumers, for the San Francisco- Oakland-San Jose area published by the U.S. Department of Liabor; Bureau of Labor Statistics (hereinafter "the Index"). For that purpose, the Index prevailing on the date of the purchase by the selling Owner of said Premises shall be compared with the latest Index availabI.e on the dine of receipt by City of notice of intent to s~ll. The percentage increasein the Index, if any, shall be computed and the base price shall be’increased by one2third (1/3) of.that percentage; provided, however, that the price shall in no event be lower than the purchase pric~ paid by .the selling Owner when he purchased the .Premises. ’ This adjusted price shall be increased by the value -of any substantial structural.or permanent fixed improvements which cannot be removed without substantial damage to the Premises or substantial or total loss 0f.value of said improvements and by the value of any appliances, fixtures, or equipment purchased .to replace appliances, fixtures, or equipment which were-originally acquired as i~art-of ~he Premises by Owner; provided that such price adjustment for replacement appliances, fixtures., or equipment shall be allowedonly when the expenditu~.~ is necessitated by the non-operative or other deteriorated cohdition .of the original appliance, fixture, or equipment. If at the time of repla.cement the original .appliance, fixmre~ or equipment had in.excess of twenty percent (20%) of its original estimated useful life remaining, Owner shall ~tocument to the Ci~y’.s satisfaction the condition of the appliance, fixture, or equipment which necessitated its replacement. No such price adjustment shall be made significahtly in excess of the reasonable cost to replace the original appliance, fixture, or equipment with a new appliance, fixture, or equipment of comparable qual!ty as hereinafter provided: No such adjustment shall b~ made except for improvements, appliances, fixtures, or eqnipment made or installed by the selling Owner.. No !mprovement.~, appliance, fixture, or equipment shall be deemed substantial unless the actual initial cost thereof tO the Owner exceeds one percent (1.0%) of the purchase price, paid by the Owner for the Premises; provided that this minimum limitation shal! not apply in eiiher ofthe following sit.uations: (a)Where the expenditure-was made pursuant to-a mandatory assessment levied by the Homeowners’ association for the. development, in which the Premises is located, whether levied for improvements or maintenance to the Premises, the common areas or related purposes. (b) Wheie the expenditure was-made for the replacement of. appliances, fixtures, Or equipment which were originally acquired as part of the Premises by Owner. (Rev. 8/93)Page 2 of 7 Reg. ATTACHMENTE No. adjustment shall be made for the.value of any improvements, appliances, fixtures, or equipment unless the Owner shall present to the City valid written documentation of the cost of said improvements. The value of such improvement-s by which the sale price shall be adjusted.shall be determined as follows: (a)The value of any improvement, appliance, fixture, or equipment,- the original cost of which was less than Five Thousand Dollars ($5,000), shall be the depreciated value of the improvement, appliance, fixture or equipment calculated in accordance with principles of. straight-line depreciation app!ied to the original cost of the improvement, appliance, fixture or. equipment based-upon the estimated oa:iginal usefal life of the improvement; appliance, fixture or equipment. (b)The value of any improvement, appliance, fixture, or equipment, the original cost of which was Five Thousand Dollars ($5~000) or more; shall be the appraised" market value of the improvement, appliance, fixture or egtuipment when considered as an addition or fixture to the premises (i.e., the am0untby which said improvement, appliance, fixture or equipment enhances the market value of the premises) at tile time of sale. Said value shall be determined in the same manner as the market value of the.premises in metl~od ~ above2 . . (c)On January 1, 1982, and every two years thereafter, regardless of the date of execution or recordation hereof,, the amount Of Five Thousand Dollars ($5,000) referred to in paragraphs (a): and (b) immediately above shall b.e automatically adjusted for the purpose of those paragraphs in the following manner. On. each adjustment date, the Consumer Price Index, .All Urban Consumers, for ~he San Francisco-Oakland area .published by the U.S. Department .of Labor, Bureati of Labor Statistics ("Index") prevailing on January 1~ 1980, shall be compared with the Index. prevailing on the date of recordation of this deed. The percentage increase in.the Index, if.any,-shall be computed and the sum Of Five Thousand Dollars ($5,000) shall be increased .in the same percentage. In no .event shall the sum be reduced.below Five Thousand Dollars ($5,000). (d)No price adjustment will -be made except upon presentation to City of written documentation of all expenditure.s made by Owner for which an adjustment is requested. Any sa!e price determined through the use of this method number 2 (base price adjusted by Consumer Price Index and value of improvements, appliances, fixtures or.equipment added) shall be adjusted by decreasing said price by an.amount to .compensate for deferred maintenance costs, which amount shall-be determined as follows: Upon receipt of notice of Owner’s intent to .sell, City or its designee shall.be entitled to inspect the Premises. City or its designee shall have an opportunity to determine whether all plumbing, e!ectrica!, and heating, s.ystems are in .working order; whether any violations of applicable building, plumbing, electric, fire, or housing codes exist; whether all appliances which were originally furnished to Owner as part of the Premises, oi any replacements thereof, are in working order; whether, wails, ceilings and floors are clear and fr~e of holes or other defects (except for hole~ typical of picture hangers); whether doors,, windows, screens and similar appurtenances are cracked, broken or tom; and whether carpets, drapes and similar features which were originally furnished to Owner as part of the premises, i3r. any .replacement thel:eof, are cIean and free of holes, tears or other defects. In the event deficiencies are noted, the Real Property Administrator of City Page 3 of 7 ATTACHMENT E shall obtain estimates to cure the observed deficiencies. The Owner shall cure the deficiencies in a reasonable manner acc.eptable to City or designee within sixty (60.) days 0f being notified, of the results of the in.spection, but.in no event later than close of escrow. Should owner fail to cure such deficiencies prior to .the scheduled date of close of escrow[at the option of iCiiy, its designee or assignee, escrow-may b~ closed, title passed and money pai.d to th~ sellin.g Ownei- subject to the : condition that such funds as are neces.sary to. pay forcuring such deficiencies (based upoff .written estimates obtained by City) shall be withheld from the money due the selling Owner.and held by the escroW holder- for the purpose of curing such deficiencies.. city, its designee or assignee shall cause .such deficiencies to be cured and upon certification of completion Of Work by ~ity, escrow holder shall utilize such funds ]~o pay for said work. Any remaining.funds shall be paid t.0 the se!li.ng Owner. No Other payment shall be due. }aid Owner. In no e;cent shall City .become in..any Way¯ liable .to Owner oi~ any potential or actual Buyer of the Premises in¯connection with any sale oi othe~ conveyance of the Premises.. Not shall City become obligated in any manner to Owner oi~ any¯!~oterit.ial or adtual Buyer by reason of the assignmentof City’s right to .purctiase.. Nor shall City be in any way obligated or liable to Owner Or any poiential or actual Buyer for any .failure of City’s assignee to consummate a purchase of the Premises Or tO comply with the terms of any purchase and sale agreement. .Until. such¯ time as the City’s right ~o purchase is .exercised, waived, or expired, the Premises and any interest in title thereto shall not be sold, conveyed,, leased, ¯r.ented, assigned, encumbered-or otherwise ¯ transferred to any person 0r entity except with the prior.express written consent of City or its designee, which consent shall be consistent with. City’s goal of creating, . preserving, maintaining, and prot.ecting housing in Pato Alto for persons of low. and moderate income. Any encumbering of title of the Premises in connection with secuidng any financingor loan may only .be accomplished with City’~ prior express, written consent; ¯ however, in the event of foreclosure or transfer by deed in lieu of foreclosure, the .provisions of Section D of this instrument shall govern. ¯ ¯ The following transfers of title or any interest thfirein are not subject to the right, of first refusal provisionsof this deed: transfer by gifl; devise, or inheritance to grantee’s spouse or issue; taking of title by surviving joint ~enant; transfer o1[ title to spouse as part of divorce or dissol6tion proceedings; ac~tuisition of title or interest therein in conjunction with marriage; provided, however, that these covenants shall continue to run with the title to said Premises following said transfers. .- .. .Termination of Right of First Refusal. The provisions set forth in this deed relating ~o City’s tightto purchase shall terminate .and become void automatically fifty,nine (59) years following the date ofrecordation of this deed. Upon the exp!ration of said fifly-nine (59) year period, the Palo Alto Housing Corporation, a non-profit charitablel organization~ or its successor organization, .shall have the right to purchase the Premises, and if Owner no ¯longer desires to own the premises, Owner shall n~tifY the Pa!0 Alto Housing C0rp0ration.in accordance with the procedures for notifying the City-in Piiragraph B above. If the Palo Alto Housing Page 4 of 7 ¯ ATTACHMENT E Corporation elects to exercise its right to purchase, it shall do so in accordance with the procedures and price set forth, for the City in.Paragraph B above. D. Default. Owner covenants to cause to be filed for record in the Office of the Recorder of the County of Santa Clara a request for a copy o£ any notice.of default and of any notice of sale under any deed of trust or mortgage with power of sale encumbering saidPremises pursuant to Section 2924 (b) 0f the Civil Code Of the .Sate of California. Such request shall specify that any such notice shall be mailed to the City M .anager, City of Palo Alto, 25.0 Hamilton Avenue,. Palo Alto, CA 94301. Any notice of sale given pursuant to Civil Code Section 2924 (fj shall constitute a notice of intent to sell hereunder and City Or its designee or assignee may exercise its preemptive right prior to any trustee’s sale, judicial foreclosure: sale, or transfer by deed in lieu of foreclosure, provided, .however~ notwithstanding any language Contained in this instrument to the contrary regarding the rights of the lien holder, the City, or fis designee or assignee, must complete such purchase no later than the end of the period, established by California Civil Code Section 2924 ( c ) for reinstatement of amonetary defauR under the deed of trust or mortgage. in the event of default and foreclosure; the, City, or its designee or assignee, shall have the same right as the. Owner to cure defaults and redeem the .Premises prior to foreclosure sale. Such redemption shall be subject to t}ie same fees; charges and penalties as would otherwise be assessed against the Owner. Nothing herein shall be construed to create any obligation on the part of the City to cure any such defa~lt,, nbr shall this right to. cure and redeem operate to extend any time limitations in the default provisions of the underlying deed of trust or mortgage: The City, or its designee or assignee, shall be entitled to recover from Owner all costs incurred in curing any such default. :In the event Ci~ elects not to: exercise.its right to purchase.up0n default, any surpius to.which Owner may be entitled pursuant tO Code of .Civil Procedure Section 727 shall be paid as follows: That portion of surplus (after paymgnt Of encumbrances), if any, up. to but not exceeding the net. amount that Owner would have received, after payment 6f. encumbrances under the formula set forth above had Cityexercised its right tO. purchase the property on the date of the foreclosure sale, shall be paid to Owner on the date of the foreclosure sale; the balance of surplus, if any, shall be paid to the City for increasing the City’s low-income and m0derate-income housing stock. E.Distribution of Insurance and Condemnation Proceedsl In the event that the Premises are destroyed and insurance proceeds are distributed to Owner instead of being used to rebuild, or in the e~ient of condemnation, if proceeds thereof are distributed tO Owner, or in the case of a condominium project, in the event of liquidation of the homeowners’ association and distribution of the assets of the association to the members thereof, including Owner, any surplus of proceeds so distributed remaining after payment of:encumbrances of said Premises shall be distributed~as follows:.-That portion of. the surplus up to but not to exceed the net amount that Owner would have received under the formula set forth above had City exercised its right to purchase the property on the date of the destruction, condemnation valuation date, or liquidation, shall be distributed to Owner, and ihe balance of such suqolus, if any, shall be distributed to the Palo Alto Housing Corporation or its successors or assigns. Page 5 ~of 7 Reg. ATTA CH~MENT E All notices required herein shall be sent to the following addresses: CITY:City Manager City of Palo Alto 250 Hamilton Avenue Palo Alto, CA 94301 PALO ALTO HOUSING CORPORATION: OWNER: 725 Alma Street, Palo-Alto, CA 94301-2403 By acceptance of this deed, Grantee/Owner accepts and agrees-to be bound by the covenants contained herein, and further acknowledges receipt of and agrees to be bound by the proviSiOns, of these deed restrictions. " IN .W~TNESS WHEREOF, the undersigned Grantde has caused this instrument to be executed this __ day of ., 20__. Signature of Grantee Print Name Signature of Gra.ntee Print Name Signature of Granfee Signature of Grantee Print Name--Print Name (Rev. 8/93)Page 6 of 7 P, eg.