Loading...
HomeMy WebLinkAboutAG RPTS 2002 0918 RDA REGJ ESTABLISHED * ,e.,00r OF Resolution No. 2002 -110 MOORPARK REDEVELOPMENT AGENCY REGULAR MEETING AGENDA WEDNESDAY, SEPTEMBER 18, 2002 6:30 P.M. Moorpark Coimnunity Center 799 Moorpark Avenue 1. CALL TO ORDER: 2. ROLL CALL: 3. PUBLIC COMMENT: 4. CONSENT CALENDAR: A. Consider Approval of Minutes of Regular Meeting of August 1, 2001. Consider Approval of Minutes of Regular Meeting of March 6, 2002. Consider Approval of Minutes of Regular Meeting of March 20, 2002. Staff Recommendation: Approve minutes as processed. B. Consider Consenting to Construction Loan Extension and Approving 3r Amendment to Schedule of Performance for Disposition and Development Agreement (DDA) for Cabrillo Economic Development Corporation (CEDC) Gisler Field Project (Mountain View) (Tract No. 5161, Residential Planned Development No. 98 -7) . Staff Recommendation: 1) Approve 3 rcl Amendment to the DDA; and 2) Consent to Building Loan Agreement Extension and authorize Executive Director to sign "Junior Lienor's Consent and Subordination Agreement ". (Hugh Riley) Redevelopment Agency Agenda September 18, 2002 Page 2 5. CLOSED SESSION: A. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Subdivision (b) of Section 54956.9 of the Government Code: (Number of cases to be discussed - 4) B. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of litigation pursuant to Subdivision (c) of Section 54956.9 of the Government Code: (Number of cases to be discussed - 4) C. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Subdivision (a) of Section 54956.9) Mission Bell Plaza Phase II, LLC, a California limited partnership vs. Redevelopment Agency of the City of Moorpark (Case No. SCO28906) D. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Pursuant to Government Code Section 54956.8) Property: 203 E. Los Angeles Ave., Moorpark, CA 93021 and 213 E. Los Angeles Ave., Moorpark, CA 93021 Agency Negotiator: Steven Kueny, Executive Director Negotiating Parties: The Redevelopment Agency of the City of Moorpark and Wayne Colmer Under Negotiation: Price and terms of payment 6. ADJOURNMENT: Any member of the public may address the Agency during the Public Comments portion of the Agenda, unless it is a Public Hearing or a Presentation /Action /Discussion item. Speakers who wish to address the Agency concerning a Public Hearing or Presentations /Action/ Discussion item must do so during the Public Hearing or Presentations /Action /Discussion portion of the Agenda for that item. Speaker cards must be received by the City Clerk for Public Comments prior to the beginning of the Public Comments portion of the meeting and for Presentation /Action /Discussion items prior to the beginning of the first item of the Presentation /Action /Discussion portion of the Agenda. Speaker Cards for a Public Hearing must be received prior to the beginning of the Public Hearing. A limitation of three minutes shall be imposed upon each Public Comment and Presentation /Action /Discussion item speaker. A limitation of three to five minutes shall be imposed upon each Public Hearing item speaker. Written Statement Cards may be submitted in lieu of speaking orally for open Public Hearings and Presentation /Action /Discussion items. Copies of each .item of business on the agenda are on file in the office of the City Clerk and are available for public review. Any questions concerning any agenda item may be directed to the City Clerk at (805) 517 -6223. In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk's Department at (805) 517 -6223. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35.102- 35.104 ADA Title II). CITY OF MOORPAW CALTFORNIA , o! Redevelopment Agency Meeting ITEM • • ACTION: �EC MINUTES OF THE REDEVELOPMENT AGENCY BY. Moorpa c; PFi ornia August 1, 2001 A Regular Meeting of the Redevelopment Agency of the City of Moorpark was held on August 1, 2001, in the Community Center of said City located at 799 Moorpark Avenue, Moorpark, California. 1. CALL TO ORDER: Chair Hunter called the meeting to order at 6:58 p.m. 2. ROLL CALL: Present: Agency Members Harper, Mikos, Millhouse, Wozniak, and Chair Hunter. Staff Present: Steven Kueny, Executive Director; Hugh Riley, Assistant Executive Director; Joseph Montes, General Counsel; and Deborah Traffenstedt, Agency Secretary. 3. PUBLIC COMMENT: Wanda Hough, a Moorpark resident, stated she was in support of the city purchasing the property at 83 West High Street. She stated she had questions regarding the plans for relocation, buyout, where they will be moved, and how long the process will take until the mobilehome park is closed. 4. PRESENTATION /ACTION /DISCUSSION: A. Consider Request from the Lawrence Janss Company for Agency Support of the Proposed Purchase and Renovation of the Moorpark Playhouse (45 High Street). Staff Recommendation: Direct staff as deemed appropriate. Mr. Riley gave the staff report. Larry Janss, 45 High Street, stated he would answer any questions, and that he is in a due diligence process on the property. He expressed concern regarding the amount of parking available and required for use of the property, and he requested assurance the City would improve the parking for the theater and other businesses on High Street. In response to Agency Member Harper, Mr. Janss stated the number of parking spaces required was a matter of zoning formula, but that approximately 300 seats are planned in the theater. Minutes of the Redevelopment Agency Moorpark, California Page 2 August 1, 2001 Mr. Riley stated 86 parking spaces are the statutory number of spaces required for a 300 -seat theater, one space for every 3.5 seats, and that 50 percent (500) offsite parking is allowed. He recommended obtaining reciprocal agreements for parking with other downtown properties. Agency Member Harper stated if the land is available for parking, then the question of improvements can be resolved. He requested that when the parking improvements are planned, that it be done in an aesthetically pleasing way to add to the character of the area. He suggested a template like the city of Ojai. Agency Member Mikos stated she is pleased with Mr. Janss' proposal, supports the project, and agrees with Agency Member Harper that the Agency should assist with parking issue to help make it happen. Agency Member Millhouse asked about the timeline of the project and if an ad hoc committee was needed. Mr. Kueny stated that staff had little opportunity to fully look at the timeline, but that the due diligence ends on August 10 for Mr. Janss. He stated Mr. Janss should be offered an assurance that the parking availability would be guaranteed. He stated that a complication is that the proposed theater use has lost its non - conforming rights, and the City will need to work with Mr. Janss regarding this. He also stated that technical issues can be explored with Mr. Janss and an ad hoc committee, and then staff will come back to the Agency with a recommendation. Mr. Kueny suggested that Mr. Janss have access to the same theater parking at the same rate as the prior owner and that the agreement include a hold harmless requirement. In response to Chair Hunter, Mr. Janss confirmed August 10 is the date the bank requires him to make a decision, and the parking is the last issue for consideration. Agency Member Millhouse stated his support regarding the assistance with parking in the High Street area. ,t 0!. 2 Minutes of the Redevelopment Agency Moorpark, California Page 3 August 1, 2001 Agency Member Harper directed staff to draft an agreement offering the property at $1.00 per year. Mr. Kueny questioned whether the Agency wanted to appoint an ad hoc committee. Chair Hunter stated he does not believe an ad hoc committee is necessary and that staff should be empowered to work with Mr. Janss to make sure the lot is available and move forward with a document regarding the parking issues. MOTION: Agency Member Harper moved and Agency Member Millhouse seconded a motion to authorize the Executive Director to draft an agreement offering the parking area across the street from the theater at $1.00 per year with a hold harmless requirement. Agency Member Millhouse asked that staff leave some flexibility in the agreement language to allow the city to shift the location of the theater parking lot to another location within close proximity. The motion carried by unanimous voice vote. 5. CONSENT CALENDAR: MOTION: Chair Hunter moved and Agency Member Harper seconded a motion to approve the Consent Calendar. The motion carried by unanimous roll call vote. A. Consider Approval of Minutes of Regular Meeting of May 16, 2001. Staff Recommendation: Approve minutes as processed. B. Consider Resolution to Appropriate $1,684,500 for Property Acquisition of 83 West High Street, Moorpark Mobile Home Park including Related Closing And Relocation Costs. Staff Recommendation: 1) Review the information provided in the agenda report and make the required findings as outlined in the report; 2) Authorize the purchase of 83 West High Street for redevelopment at a price of $887,500 and the payment of additional closing costs of approximately $5,000; and 3) Adopt Resolution No. 2001 -104, amending the Agency budget authorizing $1,684,500 from the Tax Increment Fund Balance for the acquisition of the Moorpark Mobile Home Park at 83 West Minutes of the Redevelopment Agency Moorpark, California Page 4 August 1, 2001 High Street and relocation assistance for the park residents. (ROLL CALL VOTE REQUIRED) 6. CLOSED SESSION: None was held. 7. ADJOURNMENT: MOTION: Agency Member Harper moved and Agency Member Mikos seconded a motion to adjourn the meeting. The motion carried by unanimous voice vote. The time was 7:16 p.m. Patrick Hunter, Chair ATTEST: Deborah S. Traffenstedt Agency Secretary CITY OF MOORPARK, CALIFORNIA Redevelopment Agency Meeting I T � of � � ' ACTION: ''+ VI MINUTES OF THE REDEVELOPMENT AGENCY Moorpar , California March 6, 2002 A Regular Meeting of the Redevelopment Agency of the City of Moorpark was held on March 6, 2002, in the Community Center of said City located at 799 Moorpark Avenue, Moorpark, California. 1. CALL TO ORDER: Chair Hunter called the meeting to order at 7:01 p.m. and announced that Public Hearing Item 4.A. would be jointly considered with City Council Item 9.D. 2. ROLL CALL: Present: Agency Members Harper, Mikos, Millhouse, Wozniak, and Chair Hunter. Staff Present: Steven Kueny, Executive Director; Joseph Montes, General Counsel; Hugh Riley, Assistant Executive Director; Nancy Burns, Senior Management Analyst; and Deborah Traffenstedt, Agency Secretary. 3. PUBLIC COMMENT: None. 4. PUBLIC HEARING: A. Consider Relocation Plan /Impact Conversion Report for Proposed Relocation of Residents of Moorpark Mobilehome Park. Staff Recommendation: 1) Open public hearing and receive public testimony on the Relocation Plan for the High Street Project; and 2) Continue public hearing to March 20, 2002. Ms. Burns gave the staff report. Mayor /Chair Hunter opened the public hearing for both City Council Item 4.A. and Agency Item 4.A. David J. Richman, 100 W. Broadway, Long Beach, representing Pacific Relocation Consultants, stated that he was present to answer any questions. In response to Mayor /Chair Hunter, Mr. Richman clarified the conditions under which the Last Resort Minutes of the Redevelopment Agency Moorpark, California Page 2 March 6, 2002 Housing Assistance would be utilized. He explained that the intent of the Relocation Plan is to allow the displaced persons to upgrade their housing and that the Last Resort Housing Assistance is based upon on the individual circumstances of each one. JOINT CITY COUNCIL /REDEVELOPMENT AGENCY MOTION: Councilmember /Agency Member Wozniak moved and Councilmember /Agency Member Mikos seconded a motion to continue City Council Item 9.D. and Agency Item 4.A. to the regular meeting of March 20, 2002, with the public hearing to remain open. The motion carried by unanimous voice vote. 5. PRESENTATION /ACTION /DISCUSSION: None. 6. CONSENT CALENDAR: None. 7. CLOSED SESSION: None was held. 8. ADJOURNMENT: MOTION: Agency Member Harper moved and Agency Member Mikos seconded a motion to adjourn the meeting of the Moorpark Redevelopment Agency. The motion carried by unanimous voice vote. The time was 7:16 p.m. Patrick Hunter, Chair ATTEST: Deborah S. Traffenstedt Agency Secretary C �. Ct r CITY OF MOORPARK, CALIFORNIA Redevelopment Agency Meeting A of S ITEM ACTION: 0101 MINUTES OF THE REDEVELOPMENT AGENCY BY:_ Moor 'k, Calif p ornia March 20, 2002 A Regular Meeting of the Redevelopment Agency of the City of Moorpark was held on March 20, 2002, in the Community Center of said City located at 799 Moorpark Avenue, Moorpark, California. 1. CALL TO ORDER: Chair Hunter called the meeting to order at 7:00 p.m. and announced that Public Hearing Item 4.A. would be jointly considered with City Council Item 9.A. 2. ROLL CALL: Present: Agency Members Harper, Mikos, Millhouse, Wozniak, and Chair Hunter. Staff Present: Steven Kueny, Executive Director; Joseph Montes, General Counsel; Hugh Riley, Assistant Executive Director; Nancy Burns, Senior Management Analyst; and Deborah Traffenstedt, Agency Secretary. 3. PUBLIC COMMENT: None. 4. PUBLIC HEARING: A. Consider Relocation Plan /Impact Conversion Report for Proposed Relocation of Residents of Moorpark Mobilehome Park. Staff Recommendation: 1) Open public hearing, take public testimony, and close the public hearing; and 2) Adopt the Relocation Plan for the High Street Project. Ms. Burns gave the staff report. Councilmember /Agency Member Millhouse asked if any of the tenants have expressed concern relative to whether or not the assistance will be adequate to meet their needs. Ms. Burns stated that questions have been posed as to what the benefits will be for the relocation of the C 0 e° Minutes of the Redevelopment Agency Moorpark, California Page 2 March 20, 2002 tenants and that information is currently being developed for them. Mayor /Chair Hunter stated that the public hearing was open for City Council Item 9.A. and Agency Item 4.A. Ann Abbath, 47 W. High Street, stated that she and her family are tenants of a family member who owns the house in which they are living. She also noted that her son and his wife live at 51 W. High Street, which is located on the same property. She explained that the property is adjacent to the Moorpark Mobilehome Park and is included in the Relocation Plan. She stated that information has not been made available to her regarding her family's possible relocation. Mr. Kueny stated that the City is in the process of performing an appraisal to acquire the property. He further stated that staff would meet with Ms. Abbath, since there is some information that can be related to the tenant without divulging information that will compromise the property negotiations with the owner. Councilmember /Agency Member Mikos questioned if the process is different for Ms. Abbath's family property because it is adjacent to the Moorpark Mobilehome Park and not part of the Park. David J. Richman, 100 W. Broadway, Long Beach, addressed the Council /Agency representing Pacific Relocation Consultants as the City /Agency's consultant on this matter. He responded that the laws that affect tenants are the same, but the process itself is slightly different in the establishment of the benefits for tenants versus how it was accomplished at the Mobilehome Park. He stated that the compensation is based upon 42 months of rental assistance; the inability to pay versus current rent; and that the funds may be used to purchase a home or to continue renting. In response to Councilmember /Agency Member Mikos, Mr. Richman further explained that the difference between the benefits being made available to this adjacent property tenant and to the Moorpark Mobilehome Park E 1—�) Ct -3 e�jIS Minutes of the Redevelopment Agency Moorpark, California Page 3 March 20, 2002 tenants, is that the property occupied by this tenant has not been given an offer of purchase and the Moorpark Mobilehome Park has already been purchased by the City. He clarified that the acquisition offer is the time distinction when the benefits are established and extended to the tenants. Mayor /Chair Hunter closed the public hearing for City Council Item 9.A. and Agency Item 4.A. AGENCY MOTION: Agency Member Wozniak moved and Agency Member Harper seconded a motion to: 1) Close the public hearing; and 2) Adopt the Relocation Plan for the High Street Project. The motion carried by unanimous voice vote. (The City Council motion for Item 9.A. is recorded in the March 20, 2002 City Council regular meeting minutes.) 5. PRESENTATION /ACTION /DISCUSSION: None. 6. CONSENT CALENDAR: MOTION: Agency Member Wozniak moved and Agency Member Harper seconded a motion to approve the consent calendar. The motion carrier by unanimous roll call vote. A. Consider Approval of Minutes of Special Meeting of February 6, 2002. Staff Recommendation: Approve minutes as processed. B. Consider the Fiscal Year 2000/2001 Annual Financial Statements. Staff Recommendation: Receive and file the Agency's annual financial statements for the year ended June 30, 2001. Minutes of the Redevelopment Agency Moorpark, California Page 4 March 20, 2002 7. CLOSED SESSION: None was held. 8. ADJOURNMENT: MOTION: Agency Member Mikos moved and Agency Member Wozniak seconded a motion to adjourn the meeting of the Moorpark Redevelopment Agency. The motion carried by unanimous voice vote. The time was 7:15 p.m. Patrick Hunter, Chair ATTEST: Deborah S. Traffenstedt Agency Secretary ITEM H • 6 • CITY OF MOORPARK, CALIFORNIA Redevelopment Agency Meeting ACTION: Re c (NTY-,rr2rt (V- \►._n.�.� MOORPARK REDEVELOPMENT AGCY 7- AGENDA REPORT To: Honorable Agency Board of Directors From: Nancy Burns, Senior Management Analyst ` Date: September 13, 2002 (MRA Meeting of September 18, 2002) Subject: CONSIDER CONSENTING TO CONSTRUCTION LOAN EXTENSION AND APPROVING 3' AMENDMENT TO SCHEDULE OF PERFORMANCE FOR DISPOSITION AND DEVELOPMENT AGREEMENT (DDA) FOR CABRILLO ECONOMIC DEVELOPMENT CORPORATION (CEDC) GISLER FIELD PROJECT (MOUNTAIN VIEW) (TRACT NO. 5161, RESIDENTIAL PLANNED DEVELOPMENT NO. 98 -7) BACKGROUND In July 1998 the Moorpark Redevelopment Agency entered into a Disposition and Development Agreement (DDA) with Cabrillo Economic Development Corporation (CEDC) for the construction of fifty -nine (59) homes on the Gisler Field Site, fifteen (15) of which are to be affordable to low and very low income households. The Schedule of Performance of the DDA was amended on February 17, 1999, and May 2, 2001, to extend the time periods for the performance of certain actions. DISCUSSION Escrow closed on the sale of the property from the Agency to the developer in July 2001 and a Deed of Trust in favor of the Agency was recorded. The Agency's Deed of Trust is subordinate to the construction financing, as provided in the DDA. Payment for the site is to be made as each of the forty -four (44) market rate units closes escrow (approximately $33,523 per market rate unit). Construction began approximately October 2001 for the twenty -six (26) units in Phase I and for certain improvements to the site. Nineteen (19) of the units in Phase I are market rate units. �.�00'ij- Honorable Agency Board of Directors Date 09/13/02 Page 2 The developer has requested that the construction lender extend the Building Loan Agreement for Phase I construction. In order to honor this request, the lender requires the consent of the Agency, as the Agency's interest is subordinate to the Construction Deed of Trust. Provisions to extend the Building Loan Agreement are found in Section 2.9 of that document (Attachment "A ") . The lender advises that all conditions listed in Section 2.9 have been met except (g) and (i) , and the lender has agreed to waive those conditions for the extension. The proposed extension to November 30, 2002, affects the "Completion Date ", the date by which construction of the improvements is to be complete, originally June 1, 2002. It also affects the "Maturity Date ", the date the construction loan is due, originally August 31, 2002. The proposed extension also affects the time when payment of the site purchase price is scheduled to begin. The DDA's 2nd Amended Schedule of Performance calls for payment to begin in October 2002, with the sale of the market rate units. The proposed extension changes that date to December 2002. No other date in the Schedule of Performance is affected by the proposed extension. The Agency has been receiving interest on the amount of the Promissory Note for the site purchase since April 1, 2000. This interest, based on the interest rate paid by the Local Agency Investment Fund ( "LAIF ") , has been accruing since April 1, 2000, and is paid monthly by the developer, as stipulated in the Note. The most recent quarterly LAIF rate (quarter ending June 30, 2002) was 2.75 %. Funds received from the sale of the market rate units in this project when re- invested could be expected, on average, to earn interest at that rate. No appreciable fiscal impact to the Agency is anticipated from a delay in the sale of the market rate units, as discussed in this report. Twenty -five (25) of the units in Phase I currently are in escrow. (The developer advises that a buyer has been identified for the remaining unit, but escrow has not been opened. The unit is being held to be used as a model unit, if necessary.) .. Honorable Agency Board of Directors Date 09/13/02 Page 3 RECOMMENDATION 1. Approve 3rd Amendment to the DDA; 2. Consent to Building Loan Agreement Extension and authorize Executive Director to sign "Junior Lienor's Consent and Subordination Agreement ". Attachments Attachment "A" Attachment "B" Attachment "C" Attachment "D" Attachment "E" Building Loan Agreement (Section 2.9) Extension Letter Junior Lienor's Consent and Subordination Agreement; 3rd Amendment to DDA Letter of September 9, 2002, from developer Attachment "A" 6-;ll14� �`'O � ee �'t�e�'t- Loan No. 27850K (e) Lender shall have received a written release satisfactory to Lender of any set aside letter, letter of credit or other form of undertaking which Lender has issued to any surety, governmental agency or any other party in connection with the Loan and /or the Property and Improvements; (f) Lender shall have received evidence satisfactory to Lender that any tax, bond or assessment, including without limitation under the Mello -Roos Community Facilities Act of 1982, which constitutes a lien against the Property and Improvements has been properly allocated between the portion of the Property and Improvements to be reconveyed and the portion of the Property and Improvements which shall remain encumbered by the Deed of Trust; Neither the acceptance of any payment nor the issuance of any partial reconveyance by Lender shall affect Borrower's obligation to repay all amounts owing under the Loan Documents or under the lien of the Deed of Trust on the remainder of the Property and Improvements which is not reconveyed. 2.8 ZERO BALANCE. If any release price received by Lender under this Agreement exceeds the then outstanding principal balance of the Loan, the amount of such excess may, at Lender's option, be refunded to Borrower. If such excess is refunded, the portion of the Loan which remains undisbursed shall be permanently reduced by an amount equal to the amount of such refund. If future disbursements are not necessary to complete construction of the Improvements, Lender shall refund excess release price proceeds to Borrower and Lender's obligation to disburse any remaining undisbursed portion of the Loan commitment shall terminate. 2.9 OPTION TO EXTEND. Borrower shall have the option to extend the term of the Loan from the Maturity Date (for purposes of this Section, "Original Maturity Date "), to the Extended Maturity Date, upon satisfaction of each of the following conditions precedent: (a) Borrower shall provide Lender with written notice of Borrower's request to exercise the Option to Extend not more than ninety (90) days but not less than thirty (30) days prior to the Original Maturity Date; (b) As of the date of Borrower's delivery of notice of request to exercise the Option to Extend, and as of the Original Maturity Date, no Default shall have occurred and be continuing, and no event or condition which, with the giving of notice or the passage of time or both, would constitute a Default shall have occurred and be continuing, and Borrower shall so certify in writing; (c) Borrower shall execute or cause the execution of all documents reasonably required by Lender to exercise the Option to Extend; (d) Borrower shall provide Lender with written evidence of the Permanent Lender's, if any, consent to any such extension, and shall represent and warrant that the Permanent Financing Commitment is in full force and effect and that the expiration date of the Permanent Financing Commitment is not earlier than the Extended Maturity Date; (e) There shall have occurred no material adverse change, as determined by Lender in its sole discretion, in the financial condition of Borrower, any Guarantor, any Indemnitor or any Non - Borrower Trustor from that which existed as of the later of: (A) the Effective Date; (B) the date upon which the financial condition of such party was first represented to Lender; (f) On the Original Maturity Date, Borrower shall pay to Lender an extension fee in the amount of one - eighth of one percent (.125 %) of the total commitment amount of the Loan (whether disbursed or undisbursed), as determined on the Original Maturity Date; G:'. SHAREILNADMIMREGACRA+. cacnuo +279501C+2795okbia. final. doc Page 6 WFRE80 (Rev V99) �: w Loan No. 2785OK (g) Borrower shall have provided Lender evidence satisfactory to Lender that not less than twenty -two (22) Units of the Property and Improvements shall be sold and thirteen (13) Units closed as of the Original Maturity Date; (h) Borrower has provided evidence satisfactory to Lender that there is sufficient interest carry for the Loan through the Extended Maturity Date; (i) The Improvements shall be 100°x6 complete and Lender shall have received evidence of lien free completion in form and content satisfactory to Lender. Except as modified by this Option to Extend, the terms and conditions of this Agreement and the other Loan Documents as modified and approved by Lender shall remain unmodified and in full force and effect. ARTICLE 3. DISBURSEMENT 3.1 CONDITIONS PRECEDENT. Lender's obligation to make any disbursements or take any other action under the Loan Documents shall be subject at all times to satisfaction of each of the following conditions precedent: (a) There shall exist no Default, as defined in this Agreement, or Default as defined in any of the other Loan Documents or in the Other Related Documents, or event, omission or failure of condition which would constitute a Default after notice or lapse of time, or both; and (b) Any undisbursed Loan funds together with all sums, if any, to be provided by Borrower as shown in Exhibit C shall be at all times equal to or greater than the amount which Lender from time to time determines necessary to: (i) pay, through completion, all costs of development, construction, marketing and sale or leasing of the Property and Improvements in accordance with the Loan Documents; (ii) pay all sums which may accrue under the Loan Documents prior to repayment of the Loan; and (iii) enable Borrower to perform and satisfy all of the covenants of Borrower contained in the Loan Documents. If Lender determines at any time that the undisbursed Loan funds are insufficient for said purposes, Borrower shall deposit the amount of such deficiency in the Borrower's Funds Account within seven (7) days of Lender's written demand; and (c) Lender shall have received all Loan Documents, other documents, instruments, policies, and forms of evidence or other materials requested by Lender under the terms of this Agreement or any of the other Loan Documents; (d) Borrower shall have established the Cash Account, as defined in Section 9.1 1, and Lender shall have received all documents evidencing the security of said Cash Account; and (e) Lender shall have received and approved in form and substance satisfactory to Lender: (i) a soils report for the Property and Improvements; (ii) an environmental questionnaire and environmental site assessment with respect to the presence, if any, of Hazardous Materials on the Property and Improvements; (iii) two sets of the Plans and Specifications, certified as complete by the Architect, together with evidence of all necessary or appropriate approvals of governmental agencies; (iv) copies of all agreements which are material to completion of the Improvements; (v) copies of all building permits and similar permits, licenses, approvals, development agreements and other authorizations of governmental agencies required in connection with the development of the Property and Improvements; and (vi) copies of any initial study, negative declaration, mitigated negative declaration, environmental impact report, notice of determination or notice of exemption prepared, adopted, certified or filed by or with any governmental agency in connection with the Property and Improvements. G: 15HARE `,LNACMIMAEGACRA�cacrala�2 i 850 K',2785ok01a. tinaL lac Page 7 WFRE80 (Rev 2i99) e ems► -►.� —� Loan No. 27850K "Borrower" - means CABRILLO ECONOMIC DEVELOPMENT CORPORATION, a California nonprofit public benefit corporation. "Borrower's Funds" - means all funds of Borrower deposited with Lender pursuant to the terms and conditions of this Agreement. "Borrower's Funds Account" - means the account with Lender into which all funds deposited with Lender pursuant to this Agreement shall be placed. "Business Day" - means a day of the week (but not a Saturday, Sunday or holiday) on which the offices of Lender are open to the public for carrying on substantially all of Lender's business functions. Unless specifically referenced in this Agreement as a Business Day, all references to "days" shall be to calendar days. "Completion Date" - means June 1, 2002, the date by which construction of the Improvements must be complete. "Contractor" - means Cabrillo Economic Development Corporation. "Deed of Trust" - means that certain Construction Deed of Trust with Absolute Assignment of Leases and Rents, Security Agreement and Fixture Filing of even date herewith executed by CABRILLO ECONOMIC DEVELOPMENT CORPORATION, a California nonprofit public benefit corporation, as Trustor, to American Securities Company, a California corporation, as Trustee, for the benefit of Lender, as Beneficiary, as hereafter amended, supplemented, replaced or modified. "Default" - shall have the meaning ascribed to such term in Section 11.1. "Effective Date" - means the date the Deed of Trust is recorded in the Office of the County Recorder of the county where the Property is located. "Extended Maturity Date" - means three months beyond the Original Maturity Date. "Guarantor" - not applicable. "Hazardous Materials" - shall have the meaning ascribed to such term in Section 7.1 (a). "Hazardous Materials Claims" - shall have the meaning ascribed to such term in Section 7.1 (c). "Hazardous Materials Laws" - shall have the meaning ascribed to such term in Section 7.1 (b). "Improvements" - shall have the meaning ascribed to such term in Recital B. "Indemnitor" - not applicable. "Lender" - means WELLS FARGO BANK, NATIONAL ASSOCIATION. "Loan" - means the principal sum that Lender agrees to lend and Borrower agrees to borrow pursuant to the terms and conditions of this Agreement: FOUR MILLION TWO HUNDRED THOUSAND AND NO /100THS DOLLARS ($4,200,000.00). "Loan Documents" - means those documents, as hereafter amended, supplemented, replaced or modified, properly executed and in recordable form, if necessary, listed in Exhibit B as Loan Documents. "Maturity Date" - means August 31, 2002. G: 1sHAAE1LNAOMIMREGACAAIC3or-llo '.27850K12785okbla. final.doc Page 2 WREN fRev 2/991 vvivoiuz " "" 16:11 FAX 413 614 4010 WELLS FARGO Bit —CLD Attachment "B" August 31, 2002 Mr. Gary Steffens Vice President Wells Fargo Bank, N.A. 707 Wilshire Blvd., 18th Floor Los Angeles, CA 90017 RE: CABRILLO ECONOMIC DEVELOPMENT, a Caiifomia nonprofit public benefit corporation ('Borrower") $4,200,000.00 ( "Loan ") Loan No. 27850K Dear Gary: Pursuant to Paragraph 2.9 of that certain Building Loan Agreement dated May 15, 2001 (the "Loan Agreement"), entered into between the undersigned and Wells Fargo Bank, N,A. ( "Lender") in connection with the above referenced Loan, notice is hereby given that the undersigned elects to exercise the "Option to Extend" as defined In the Loan Agreement. This letter shall hereinafter be referred to as the "Extension Letter". Unless otherwise defined herein, all capitalized terms shall have the same meaning as set forth in the Loan Documents. The undersigned Borrower hereby represents and warrants as follows: a} that no Default, event of Default, breach or failure of condition has occurred or exists under the Loan Documents, or would exist after notice or passage of time or both; b) that there exists no material adverse change in the financial condition of Borrower or any other person or entity in any manner obligated to Lender under the Loan Documents; and c) that there is sufficient interest carry for the Loan through the Extended Maturity Date. G: REGACRA127B5ok.ate 90 /b0 'd 'ON Xd� Q 00 ,7' t ;' 4 D i C 0 ' '.1L 9 VO/Vu/02 FRI 16:12 FAX 213 614 4010 ' WELLS FARGO BK -CLD Loan No. 27850K Page 2 of 3 pages The undersigned hereby requests that the Original Maturity Date be extended to November 30, 2002 ( "Extended Maturity Date "). In addition the undersigned requests that the original Completion Date be extended to November 30, 2002 ( "Extended Completion Date'. The undersigned agrees and affirms that the Loan Documents remain in full force and effect in all other respects as of this date. BORROWER: CABRILLO ECONOMIC DEVELOPMENT CORPORATION, a California nonprofit public benefit corporation By: --9(a"24- Flock Its: Housing Development Director GIAMACRAW850KOTE 90/90 'd 'ON Xd 4 ]a 004 i6 :12 FAX 213 614 4010 DELLS FARco DK -CLD Attachment "C" Loan No. 27860K Page 3 of 3 pages JUNIOR LIENOR'S CONSENT AND SUBORDINATION AGREEMENT NOTICE: THIS JUNIOR LIENOR CONSENT AND SUBORDINATING AGREEMENT RESULTS IN YOUR SECURITY INTEREST IN THE PROPERTY REMAINING SUBJECT TO AND OF A LOWER PRIORITY THAN THE LIEN OF THE DEED AND TRUST AS MODIFIED BY THE FOREGOING EXTENSION LETTER. The undersigned ( "Junior Lienor "), as owner and holder of a security interest ( "Junior Security Interest ") evidenced by a Grant Deed, that certain Disposition and Development Agreement dated June 8, 1998, as amended by that certain Amendment No. 1 Disposition and Development Agreement dated February 17, 1999, and Amendment No, 2 Disposition and Development Agreement dated May 2, 2001 (as a ended "ODA "), and an Agreement Containing Covenants Affecting Real Property ( "Regulatory AgreementIr which is junior, subordinate and subject to the terms, covenants, conditions and restrictions of the Deed of Trust, as modified by the foregoing Extension Letter, hereby acknowledges its consent to the terms and provisions of the foregoing Extension letter and the transactions contemplated thereby. The undersigned further reaffirms the full force and effectiveness of the certain Subordination Agreement, dated May 16, 2001, as recorded on July 3, 2001, and re- recorded on October 9, 2001, between the undersigned, Borrower and lender and acknowledges that the Junior Security Interest is unconditionally junior, subordinate and subject to the Deed of Trust, as modified by the foregoing Extension Letter. NOTICE. THE LOAN DOCUMENTS MAY CONTAIN A PROVISION, WHICH MAY ALLOW THE PERSON OBLIGATED ON YOUR REAL PROPERTY SECURITY TO EXPEND A PORTION OF THE LOAN FOR OTHER PURPOSES OTHER THAN IMPROVEMENT OF THE PROPERTY. A-qwd and Acknowledged: Dated as of: August 31, 2002 "JUNIOR LIENOR" THE CITY OF MOORPARK REDEVELOPMENT AGENCY, a public body, corporate and politic By: Title: GAFOACRA\27880KOTE 90/90 'd 'ON }ids Roos Attachment 17 AMENDMENT NO. 3 DISPOSITION AND DEVELOPMENT AGREEMENT by and between REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK And CABRILLO ECONOMIC DEVELOPMENT CORPORATION for the GISLER FIELD PROJECT This Amendment No. 3 to Disposition and Development Agreement (this "Third" Amendment) is entered into by and between the REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK ( "Agency ") and CABRILLO ECONOMIC DEVELOPMENT CORPORATION ( "Developer "). For and inconsideration of the mutual covenants and conditions set forth herein, the Agency and the Developer hereby agree as follows: Section 1. PURPOSE OF THIRD AMENDMENT a. The Agency and the Developer have heretofore entered into that certain Disposition and Development Agreement dated as of July 8, 1998, as amended by that certain Amendment No. 1 (the "First Amendment ") as of February 17, 1999 and as amended by that certain Amendment No. 2 (the "Second Amendment ") as of May 2, 2001 (collectively referred to as the "DDA "), which is incorporated herein by this reference. Any capitalized term contained in this Third Amendment that is not otherwise defined shall have the meaning attributed to such term in the DDA. b. The purpose of the DDA is to effectuate the Redevelopment Plan for the City of Moorpark Redevelopment Project by providing, among other things, for the sale of certain real property owned by the Agency, defined in the DDA as the "Site" and the development of 59 single family homes thereon by Developer, of which 15 are to be restricted to low income households and very low income households, as provided in the DDA (the "Project ") . The purpose of this Third Amendment is to revise and facilitate the implementation of the DDA and the various exhibits attached to the DDA, on the terms and conditions more specifically set forth below. - 1 - c, AJ Section 2. SCHEDULE OF PERFORMANCE The Schedule of Performance which is attached to the DDA as Attachment No. 4, as amended by the First and Second Amendment, is hereby deleted in its entirety and replaced in its entirety with the Third Amended Schedule of Performance attached to this Third Amendment as Exhibit "A ", which is incorporated herein by this reference. Section 3. EFFECTUATION OF THIS THIRD AMENDMENT The parties agree to execute such other' instruments, agreements and amendments to documents as may be necessary or appropriate to effectuate the DDA, as amended by this Amendment. Section 4. AGREEMENT TO REMAIN IN EFFECT Except as expressly provided otherwise in this Third Amendment, the DDA remains in full force and effect, enforceable in accordance with its terms. Section 5. DATE OF THIS THIRD AMENDMENT This Third Amendment is executed in five (5) duplicate originals, each of which is deemed to be an original. This Third Amendment shall be dated for reference purposes as of September 18, 2002, but shall become effective on the date this Third Amendment shall have been executed on behalf of the Agency. Section 6. TIME FOR ACCEPTANCE OF THIRD AMENDMENT This Third Amendment, when executed by Developer and delivered to the Agency, must be authorized, executed and delivered by the Agency within thirty (30) days after such delivery to the Agency, or this Third Amendment may be terminated by the Developer upon written notice to the Agency. EXHIBIT "A" Third Amended Schedule of Performance - 2 - IN WITNESS WHEREOF, executed this Agreement. Dated: ATTEST: Deborah S. Traffenstedt, Agency Secretary the Agency and the Developer have - 3 - REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK Patrick Hunter Chair CABRILLO ECONOMIC CORPORATION, By: Rodney Fernandez President E0 S 11 0ffL0) '1:)44y C a 1 D 2 EXHIBIT "A" TO AMENDMENT NO. 3 THIRD AMENDED SCHEDULE OF.PERFORMANCE 1. Schedule of Performance by Developer Unless extended as a result of an enforced delay, as provided for in Section 13.04 of the Agreement, or otherwise agreed to by Agency, Developer shall be required to perform in accordance with the following schedule. Failure to perform shall result in assessment of penalties as provided for in Section 04.08 of the Agreement, and may, at the option of the Agency, result in a default of the Agreement. June 1998 Good faith payment due July 1998 Disposition and Development Agreement executed August 1998 Submittal of basic concept and schematic drawings for Agency approval (Sec. 04.02) September 1998 Agency approval of concept and schematic drawings (Sec. 04.05) November 1998 Submittal of waiver requests December 1998 Application for entitlements submitted (Sec. 04.07) March 1999 Application submitted to Planning Commission and /or Council for review and action April 1999 Entitlements approved April 1999 Begin final engineering and architectural design June, 2000 Civil engineering plans submitted to engineering June, 2000 Grading plans submitted to engineering June, 2000 Building plans submitted for plan check May, 2001 Civil engineering plans approved Page 1 of 2 May, 2001 July, 2001 April, 2001 October, 1999 May, 2001 October, 1999 April 1, 2000 May, 2001 July, 2001 April, 2000 April, 2001 June, 2001 June, 2001 Building plans approved Other government agencies' approval obtained Submit proof of financing (Sec. 03.14) Escrow Opened (Sec. 03.02) Submit copy of Developer's executed contract documents (Sec. 03.14) Promissory Note prepared for Agency review (Sec. 03.07) Interest begins to accrue Final Map recorded HOA recorded (if needed) Construction Loan commitment and documents submitted for review (Sec. 03.04) Evidence of financing submitted Escrow closes within 30 days of recordation, title conveyed to CEDC (Sec. 03.03) Construction loan closes July, 2001 Interest payments begin July, 2001 Phase One construction to begin April 1, 2000 Interest begins to accrue if Final Map not yet recorded September, 2000 Marketing begins Decemberoetelaer, 2002 Payment of Site Purchase Price begins with sale of market value units December, 2002 Phase Two construction begins December, 2002 Sales completed, Phase One June, 2003 Phase Three construction begins February, 2004 Sales completed, Phase Two February, 2004 Full construction of new Public Street completed October, 2004 Sales completed, Phase Three Page 2 of 2 • - Attachment "E" Cqm x Cabrillo Economic Development Corporation 11011 Azahaf St., Saticoy, CA 93004 (805) 659 -3791 Fax(805)659-3195 BOARD OF DIRECTORS PRESIDENT MICHAEL MoGUIRE Alfiniry Bank Ventura VICE PRESIDENT DENNIS MITCHEM Morrison Homes Camarillo SECOND VICE PRESIDENT ZEEDA DANIELE Fannie Mae Los Angeles TREASURER KENNETH MERIDETH Soares, Sandall, Bernacchi d Petrovich Oxnard SECRETARY JESSICA MURRAY Community Representative Montgomery Oaks, Inc., Ojai HUMAN RESOURCES DEAN PALIUS Peepte Helping People Santa Ynez Valley Santa Barbara PAST PRESIDENT DAVID SASEDRA First California Bank Camarillo RICHARD FRANCIS Attorney at Law Oxnard ROY JASSO Wells Fargo Bank Los Angeles MICHELLE GASCON Community Representative Fillmore NAOMI ONTIVEROS Community Representative Oxnard DAVID RODRIGUEZ League of United Latin American Citizens Ventura N C L s �o ZO 'd September 9, 2002 Hugh Riley Assistant City Manager City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 Re: Mountain View Homes Dear Hugh: The following is additional information regarding the schedule for Mountain View Homes in Moorpark. As I understand it, the issue relates to the Agency amending the DDA schedule before signing the Junior Lienor's Consent Form to the Loan Extension with Wells Fargo. In fact, if we have timely review of the wall plans now submitted we may in fact be able to begin closing of sales in October consistent with the DDA schedule. The construction loan documents are dated May 15, 2001 and recorded approximately July 3, 2001. Revisions were made to the wall plan along Poindexter because of the problem identified that there was not in fact a typical 15 foot setback from curb to wall but only a typical 10 foot setback. The revisions were approved in mid July and wall plans were submitted into plan check. Wall plans were not approved until the first week of October when construction started on the perimeter wall. Although it is not called out in the project approvals, we discovered that the city policy is not to allow any grading except that necessary for the wall construction until the perimeter wall is constructed. Grading was allowed to proceed after the western wall was completed. Recently, we have been delayed because of other wall approval issues. When we submitted plans for property line walls for zone clearance before plan check, changes were requested affecting walls along Gisler by staff which needed to be processed by a minor modification. The administrative hearing is scheduled for 9/12/02. This issue has caused the loss of a month or more in the schedule. Recently, working with staff, we have been able to identify how to prevent the loss of some additional slippage in the schedule. Staff has allowed us to process the plans for property line walls not affected by the minor modification separately, and to process the plans for property line wall affected by the minor modification at our risk of having the minor modification not approved. Timely approval of wall to A UNW Way Agency Neighbors orks -m-„,,. 'ON XVd [CUU MAwo wiwnlxrr ,:90025 a, Hugh Riley 09/09/02 Page 2 plans would actually allow us to meet the original October date for starting to close sales. As I had previously advised Nand, 25 of 26 homes in Phase 1 are in escrow. We have a buyer identified for the 26' home, but are not entering into escrow at this time. I do not believe that the Agency is damaged by this relatively minor adjustment in the date for the first closings of sales and starting to payoff the Agency loan. The CEDC continues to pay interest on the land loan. The CEDC is anxious to complete and sell Phase 1 and to initiate the balance of the development, as I know the Agency and the City are, but city issues need to be dealt with appropriately. Please call me if you have any questions at (805) 659 -3791 x 26 or e -mail at kflock @cabrilloedc.org. Sincerely Karen Flock Housing Development Director via fax 529.8270 (2 pages) cc: Nancy Burns via fax 529.8270 £0 'd ON XVJ € 00026