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HomeMy WebLinkAboutPetaluma Ecumenical Properties 2015-03-05; Amendment 2 2016-03-01w oLC lli'i: I IlJ - !S %-A -_ MODIFICATION OF DISPOSITION AGREEMENT This Modification of Disposition Agreement (this "Amendment") is entered into as of March 1, 2016, by and among the CITY OF UKIAH, a municipal corporation (the "City"), PETALUMA ECUMENICAL PROPERTIES, a California nonprofit public benefit corporation (the "Developer"). The City and PEP shall collectively be referred to as the "Parties." RECITALS A. The Parties entered into that certain Disposition Agreement dated as of June 17, 2015 (the "DDA"), which amended and restated a prior disposition agreement dated March 5, 2015, concerning the disposition, development and financing of that certain real property located in the City of Ukiah, California (the "Property") as more fully described in the DDA. Any capitalized term used, but not defined, in this Amendment shall have the meaning provided in the DDA. B. The Parties desire to amend the DDA to reflect certain modifcations to the purchase price for the Property and to the form of Regulatory Agreement attached as an exhibit to the DDA. NOW THEREFORE, in consideration of the foregoing, and in consideration of the mutual promises of the Parties hereto and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties mutually agree as follows: 1. Purchase Price. (a) Section 3.2 is hereby deleted in its entirety and replaced with the following: "Section 3.2 Purchase Price. The purchase price for the Property shall be $1,045,000 and shall be paid by Developer issuing a takeback note in favor of the City secured by a deed of trust, for the amount of the purchase price. The takeback note and deed of trust shall be substantially in the form of Exhibit G attached hereto." (b) The DDA is amended to attach new Exhibit G, attached hereto as Exhibit A. 2. Regulatory Agreement. The form of Regulatory Agreement attached as Exhibit C to the DDA is hereby deleted and replaced with Exhibit B attached hereto. 3. Exhibits. All exhibits to this Amendment are attached to, and incorporated into, the Agreement by this reference. 4. No Other Changes to the Agreement. Except as expressly modified by this Amendment, all other provisions of the DDA remain unmodified and continue in full force and effect. 1 a t 5. Effective Date. This Agreement and the assignment, assumption and release described in this Agreement shall be effective as of the date first written above. 6. California Law. This Agreement shall be governed by and interpreted in accordance with the laws of the State of California, without giving effect to the conflict -of -law rules and principles of said state. 7. Conflicts with the Agreement. In the event of any conflict between this Amendment and the DDA, the provisions of this Amendment shall prevail. 8. Counterparts; Multiple Originals. This Amendment may be signed in counterparts, and in multiple originals each of which shall constitute one and the same instrument. 9. Successors and Assigns. This Amendment shall apply to and bind the successors and assigns of the Parties hereto. 2 IN WITNESS WHEREOF, the Parties have executed this Amendment as of the date first written above. APPROVED AS TO FORM Housing Successor Counsel "(' "-VI c'ef ---- D . . ' apport City of Ukiah Attorney By: HOUSING SUCCESSOR: City of Ukiah By: Sage Sangiacomo, xecutive Director DEVELOPER: Petaluma Ecumenical Properties, a California nonprofit public bencorporation Mary Stom i e, Executive D ector EXHIBIT A FORM OF TAKEBACK NOTE AND DEED OF TRUST t PROMISSORY NOTE $1,045,0000 March 1, 2016 UKIAH, CALIFORNIA FOR VALUE RECEIVED, Sun House Senior Apartments, L.P., a California limited partnership (the "Maker") promises to pay to the City of Ukiah, a municipal corporation ("Payee") the principal sum of One Million Forty Five Thousand Dollars ($1,045,000) (the "Loan"). The loan shall not bear interest. 1. This Note is delivered in connection with the Maker's acquisition from Payee of certain undeveloped land upon which Maker intends to develop a 42 -unit rental housing development for low and moderate income seniors, located in Ukiah, California (the "Project"). 2. Payment of this Note will be secured by a deed of trust with assignment of rents (the "Deed of Trust") from Maker to Payee to be recorded against the Project. 3. This Note shall be all due and payable on December 31, 2072 ("Maturity Date"). 4. Payment shall be made in lawful money of the United States to Payee at 300 Seminary Avenue, Ukiah, CA 95482. The place of payment may be changed from time to time as the Payee may from time to time designate in writing. 5. Maker shall have the right to prepay this Note in whole or in part without penalty or premium. 6. The occurrence of any of the following shall constitute an event of default under this Note: (i) Maker fails to pay any amount due hereunder within thirty (30) days of its due date; (ii) any sale, exchange, transfer, assignment or other conveyance of the Project to any party other than Payee or a wholly controlled affiliate thereof; (iii) any default by Maker under the Deed of Trust. A transfer of a partnership interest in Maker shall not be an event of default under this Note. 7. Remedies: (a) Acceleration. Upon the occurrence of any event of default, or at any time thereafter, at the option of the Payee hereof, the entire unpaid principal owing on this Note shall become immediately due and payable. This option may be exercised at any time following any such event, and the acceptance of one or more installments thereafter shall not constitute a waiver of such option with respect to any subsequent event. Payee's failure in the exercise of any other right or remedy hereunder or under any agreement which secures the indebtedness or is related thereto shall not affect any right or remedy and no single or partial exercise of any such right or remedy shall preclude any further exercise thereof. (b) Reserved. 5 (c) Notice and Cure. Payee shall not exercise any right or remedy provided for herein because of any default of Maker unless, in the event of a monetary default, Maker shall have failed to pay the outstanding sums within a period of thirty (30) calendar days after notice that payment was due, or in the event of a nonmonetary default, Payee shall have first given written notice thereof to Maker and Maker's limited partner, and Maker shall have failed to cure the nonmonetary default within a period of thirty (30) days after the giving of such notice of such default; provided that if the nonmonetary default cannot be cured within thirty (30) days and Maker proceeds diligently with effort to cure such default until it shall be fully cured within no more than ninety (90) days after the giving of such notice, Payee shall not exercise any right or remedy provided for herein until such ninety (90) day period shall expire; provided, however, Payee shall not be required to give any such notice or allow any part of the grace period if Maker shall have filed a petition in bankruptcy or for reorganization or a bill in equity or otherwise initiated proceedings for the appointment of a receiver of its assets, or if Maker shall have made an assignment for the benefit of creditors, or if a receiver or trustee is appointed for Maker and such appointment or such receivership is not terminated within sixty (60) days. Maker's limited partner shall have the notice and cure rights set forth in the Deed of Trust. 8. Maker and any endorsers hereof and all others who may become liable for all or any part of this obligation, severally waive presentment for payment, demand and protest and notice of protest, and of dishonor and nonpayment of this Note, and expressly consent to any extension of the time of payment hereof or of any installment hereof, to the release of any party liable for this obligation, and any such extension or release may be made without notice to any of said parties and without in any way affecting or discharging this liability. 9. Maker agrees to pay immediately upon demand all costs and expenses of Payee including reasonable attorneys' fees if after default this Note is placed in the hands of an attorney or attorneys for collection or if Maker seeks to have the Project abandoned by or reclaimed from any estate in bankruptcy, or attempts to have any stay or injunction prohibiting the enforcement or collection of the Note. 10. If Payee shall be made a party to or shall reasonably intervene in any action or proceeding, whether in court or before any governmental agency, affecting the Project or the title thereto including without limitation, any form of condemnation or eminent domain proceeding, Payee shall be reimbursed by Maker immediately upon demand for all costs, charges, and reasonable attorneys' fees incurred by Payee in any such case. 11. Any notices provided for in this Note shall be given by mailing such notice by certified mail, return receipt requested at the following addresses or at such address as either party may designate by written notice: if to Payee: City of Ukiah as Housing Successor 300 Seminary Avenue Ukiah, CA 95482 Attn: Executive Director 6 if to Maker: c/o Petaluma Ecumenical Properties 951 Petaluma Blvd. South Petaluma, CA 94952 Attn: Executive Director With a copy to Developer's limited partner: Wells Fargo Affordable Housing Community Development Corporation MAC D1053-170 301 South College Street Charlotte, NC 28202-6000 Attention: Michael Loose: Asset Management 12. This Note shall be binding upon Maker, its successors and assigns. 13. This Note shall be construed in accordance with and be governed by the laws of the State of California. 14. If any provision of this Note shall be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions hereof shall not in any way be affected or impaired thereby. 15. The obligations of Maker under this Note shall be nonrecourse to Maker and its partners. 7 SUN HOUSE SENIOR APARTMENTS, L.P., a California limited partnership By: Sun House Senior Apartments LLC, a California limited liability company, its general partner By: Caulfield Lane Senior Housing, Inc., a California nonprofit public benefit corporation, its sole me ber/manager OI V By: Mary F. mpe, Assistant Secretary Recording Requested by and when recorded mail to: City of Ukiah as Housing Successor 300 Seminary Avenue Ukiah, CA 95482 Attn: Executive Director No fee document pursuant to Government Code Section 27383 DEED OF TRUST WITH ASSIGNMENT OF RENTS This DEED OF TRUST, made this 1st day of March, 2016, between Sun House Senior Apartments, L.P., a California limited partnership herein called TRUSTOR, whose address is 951 Petaluma Blvd. South, Petaluma, California 94952 Old Republic Title Company, herein called TRUSTEE, and the City of Ukiah, a municipal corporation herein called BENEFICIARY. Trustor irrevocably grants, transfers and assigns to Trustee in Trust, with Power of Sale that property in the County of Mendocino County, State of CALIFORNIA, described as follows (the "Property"): SEE EXHIBIT A ATTACHED HERETO AND BY REFERENCE MADE A PART HEREOF Together with the rents, issues and profits thereof, subject, however, to the right, power and authority hereinafter given to and conferred upon Beneficiary to collect and apply such rents, issues and profits. FOR THE PURPOSE OF SECURING (1) payment of the sum of $1,045,000 with interest thereon according to the terms of a promissory note or notes of even date herewith made by TRUSTOR, payable to order of BENEFICIARY, and extensions or renewals thereof; (2) the performance of each agreement of TRUSTOR incorporated by reference or contained herein or reciting it is so secured; (3) payment of additional sums and interest thereon which may hereafter be loaned to Trustor, or its successors or assigns, when evidenced by a promissory note or notes reciting that they are secured by this Deed of Trust. 9 A. To protect the security of this Deed of Trust, and with respect to the property above described, Trustor agrees: (1) To keep said property in good condition and repair; not to remove or demolish any building thereon; to complete or restore promptly and in good and workmanlike manner any building which may be constructed, damaged or destroyed thereon and to pay when due all claims for labor performed and materials furnished therefor; to comply with all laws affecting said property or requiring any alterations or improvements to be made thereon; not to commit or permit waste thereof; not to commit, suffer or permit any act upon said property in violation of the law; to cultivate, irrigate, fertilize, fumigate, prune and do all other acts which from the character or use of said property may be reasonably necessary, the specific enumerations herein not excluding the general. (2) To provide, maintain and deliver to Beneficiary fire insurance satisfactory to and with loss payable to Beneficiary. The amount collected under any fire or other insurance policy may be applied by Beneficiary upon any indebtedness secured hereby and in such order as beneficiary may determine, or at option of Beneficiary the entire amount so collected or any part thereof may be released to Trustor. Such application or release shall not cure or waive any default or notice of default hereunder or invalidate any act done pursuant to such notice. (3) To appear in and defend any action or proceeding purporting to affect the security hereof or the rights or powers of Beneficiary or Trustee; and to pay all costs and expenses, including cost of evidence of title and attorney's fees in a reasonable sum, in any action or proceeding in which Beneficiary or Trustee may appear, and in any suit brought by Beneficiary to foreclose this Deed of Trust. (4) To pay: at least ten days before delinquency all taxes and assessments affecting said property, including assessments on appurtenant water stock; when due, all encumbrances, charges and liens, with interest, on said property or any part thereof, which appear to be prior or superior hereto; all costs, fees and expenses of this Trust. Should Trustor fail to make any payment or to do any act as herein, following the expiration of any applicable notice and cure periods provided, then Beneficiary or Trustee, but without obligation so to do and without notice to or demand upon Trustor and without releasing Trustor from any obligation hereof, may: make or do the same in such manner and to such extent as either may deem necessary to protect the security hereof, Beneficiary or Trustee being authorized to enter upon said property for such purposes; appear in and defend any action or proceeding purporting to affect the security hereof or the rights or powers of Beneficiary or Trustee; pay, purchase, contest or compromise any encumbrance, charge, or lien which in the judgment of either appears to be prior or superior hereto; and, in exercising any such powers, pay necessary expenses, employ counsel and pay his or her reasonable fees. (5) To pay immediately and without demand all sums so expended by Beneficiary or Trustee, with interest from date of expenditure at the amount allowed by law in effect at the date hereof, and to pay for any statement provided for by law in effect at the date hereof regarding the obligation secured hereby, any amount demanded by the Beneficiary not to exceed the maximum allowed by law at the time when said statement is demanded. (6) That any award of damages in connection with any condemnation for public use of or injury to said property or any part thereof is hereby assigned and shall be paid to 10 Beneficiary who may apply or release such moneys received by him or her in the same manner and with the same effect as above provided for disposition or proceeds of fire or other insurance. (7) That by accepting payment of any sum secured hereby after its due date, Beneficiary does not waive his or her right either to require prompt payment when due of all other sums so secured or to declare default for failure so to pay. (8) That at any time or from time to time, without liability therefor and without notice, upon written request of Beneficiary and presentation of this Deed and said note for endorsement, and without affecting the personal liability or any person for payment of the indebtedness secured hereby, Trustee may: reconvey any part of said property; consent to making of any map or plat thereof; join in granting any easement thereon; or join in any extension agreement or any agreement subordinating the lien or charge hereof. (9) That upon written request of Beneficiary stating that all sums secured hereby have been paid, and upon surrender of this Deed and said note to Trustee for cancellation and retention or other disposition as Trustee in its sole discretion may choose and upon payment of its fees, Trustee shall reconvey, without warranty, the property then held hereunder. The recitals in such reconveyance of any matters or facts shall be conclusive proof of the truthfulness thereof. The Grantee in such reconveyance may be described as "the person or persons legally entitled thereto." (10) That as additional security, Trustor hereby gives to and confers upon Beneficiary the right, power and authority, during the continuance of these Trusts, to collect the rents, issues and profits of said property, reserving unto Trustor the right, prior to any default by Trustor in payment of any indebtedness secured hereby or in performance of any agreement hereunder, to collect and retain such rents, issues and profits as they become due and payable. Upon any such default (following the expiration of any applicable notice and cure periods), Beneficiary may at any time without notice, either in person, by agent, or by a receiver to be appointed by a court, and without regard to the adequacy of any security for the indebtedness hereby secured, enter upon and take possession of said property or any part thereof, in his or her own name sue for or otherwise collect such rents, issues, and profits, including those past due and unpaid, and apply the same, less costs and expenses of operation and collection, including reasonable attorney's fees, upon any indebtedness secured hereby, and in such order as Beneficiary may determine The entering upon and taking possession of said property, the collection of such rents, issues and profits and the application thereof as aforesaid, shall not cure or waive any default or notice of default hereunder or invalidate any act done pursuant to such notice. (11) That upon default by Trustor in payment of any indebtedness secured hereby or in performance of any agreement hereunder, Beneficiary may declare all sums secured hereby immediately due and payable by delivery to Trustee of written declaration of default and demand for sale and of written notice of default and of election to cause to be sold said property, which notice Trustee shall cause to be filed for record. Beneficiary also shall deposit with Trustee this Deed, said note and all documents evidencing expenditures secured hereby. After the lapse of such time as may then be required by law following the recordation of said notice of default, and notice of sale having been given as then required by law, Trustee without demand on Trustor, shall sell said property at the time and place fixed by it in said notice of sale, either as a whole or in separate parcels, and in such order as it may determine, at public auction to the highest bidder for cash in lawful money of the United States, payable at time of 11 sale. Trustee may postpone sale of all or any portion of said property by public announcement at such time and place of sale, and from time to time thereafter may postpone such sale by public announcement at the time fixed by the preceding postponement. Trustee shall deliver to such purchaser its deed conveying the property so sold, but without any covenant or warranty, express or implied. The recitals in such deed of any matters or facts shall be conclusive proof of the truthfulness thereof. Any person, including Trustor, Trustee, or Beneficiary as hereinafter defined, may purchase at such sale. After deducting all costs, fees and expenses of Trustee and of this Trust, including cost of evidence of title in connection with sale, Trustee shall apply the proceeds of sale to payment of: all sums expended under the terms hereof, not then repaid, with accrued interest at the amount allowed by law in effect at the date hereof; all other sums then secured hereby; and the remainder, if any, to the person or persons legally entitled thereto. (12) Beneficiary, or any successor in ownership of any indebtedness secured hereby, may from time to time, by instrument in writing, substitute a successor or successors to any Trustee named herein or acting hereunder, which instrument, executed by the Beneficiary and duly acknowledged and recorded in the office of the recorder of the county or counties where said property is situated, shall be conclusive proof of proper substitution of such successor Trustee or Trustees, who shall, without conveyance from the Trustee predecessor, succeed to all its title, estate, rights, powers and duties. Said instrument must contain the name of the original Trustor, Trustee and Beneficiary hereunder, the book and page where this Deed is recorded and the name and address of the new Trustee. (13) That this Deed applies to, inures to the benefit of, and binds all parties hereto, their heirs, legatees, devisees, administrators, executors, successors, and assigns. The term Beneficiary shall mean the owner and holder, including pledgees, of the note secured hereby, whether or not named as Beneficiary herein. In this Deed, whenever the context so requires, the masculine gender includes the feminine and/or the neuter, and the singular number includes the plural. (14) The Trustee accepts this Trust when this Deed, duly executed and acknowledged, is made a public record as provided by law. Trustee is not obliged to notify any party hereto of pending sale under any other Deed of Trust or of any action or proceeding in which Trustor, Beneficiary or Trustee shall be a party unless brought by Trustee. (15) Beneficiary may charge for a statement regarding the obligation secured hereby, provided the charge thereof does not exceed the maximum allowed by laws. (16) The Rider attached hereto is by this reference made a part hereof. (17) Beneficiary hereby acknowledges and agrees that this Deed of Trust and the promissory note and all rights of Beneficiary thereunder shall be subordinate to the following liens and encumbrances: (i) a deed of trust executed by Trustor in favor of Wells Fargo Bank, N.A., to evidence and secure a loan in the approximate amount of $10,280,000 recording concurrently herewith; 12 The undersigned Trustor, requests that a copy of any notice of default and any notice of sale hereunder be mailed to him or her at his or her address hereinbefore set forth. (19) Whenever Beneficiary delivers any notice of default hereunder or under the promissory note secured hereby, Beneficiary shall concurrently deliver a copy of such notice to Trustor's limited partner at the following address: Wells Fargo Affordable Housing Community Development Corporation MAC D1053-170 301 South College Street Charlotte, NC 28202-6000 Attention: Michael Loose: Asset Management The limited partner shall have the same right as Trustor to cure or remedy any default hereunder within the cure period provided to Trustor extended by an additional ninety (90) days; provided however, if the default is of such nature that the limited partners reasonably determine that it is necessary to replace the general partner of Trustor in order to cure such default, then the cure period shall be extended until the date ninety (90) days following the removal of the general partner of Trustor, and such cure shall be accepted or rejected on the same basis as if tendered by Trustor. Trustor: SUN HOUSE SENIOR APARTMENTS, L.P., a California limited partnership By: Sun House Senior Apartments LLC, a California limited liability company, its general partner By: Caulfield Lane Senior Housing, Inc., a California nonprofit public benefit co ► . tion, its sole m ber/manager l Mary F. Spe, Assistant Secretary By: 13 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of jt -1 e 1V i) 0 C f h D ) On M it-a-c.t -`id yalbefore evidence to be the person acknowledged to me that and that by ni `7her/their si which the person(s) acted, me, ketsr^iiv- - t.iN L -.a:=1 , Notary Public, personally appeared, /-t 0,"u , who proved to me the basis of satisfactory whose names) is are subscribed to the within instrument and p/she/they executed the same in1is%her their authorized capacity(ies), gnature (s) on the instrument the person(s), or the entity upon behalf of executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature 1/14.S1), t KRISTIN( RO81N LAWIER COMM. #1998485 z Notary Public • California A Mendocino County o Comm. Fres Nov. 17,2016 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of_ v" On`6a,aCAbefore me, � t '�� lis � ct, Notary Public, personally appeared, , who proved to me the basis of satisfactory evidence to be the person(s) whose name(s) is/ale 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. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature �n S*1010,R ARDITH E. DA COSTA ^ o ff`�.P. COMM. # 1994177 0 M .g,i NOTARY PUBLIC - CALIFORNIA@ 2 'tr,�-+, . 7 ; SONOMA COUNTY 0 7n., • COMM. EXPIRES NOV. 13, 2016 t. A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of 14c --AAD d u A/C ) On MA -iµ ti 249ll0 before me, l_atSnNG LA-pvt , Notary Public, personally appeared, S AZ -C- LK SATVG/A-001%-t.o , who proved to me the basis of satisfactory evidence to be the person whose whose name(; are subscribed to the within instrument and acknowledged to me that/she/they executed the same in his/her their authorized capacity(jos), and that b er/their signature CO on the instrument the person(), or the entity upon behalf of which the person() acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature i,..1,445 KRISTINE ROBIN LAWLER COMM. #1998485 z Notary Public . California Mendocino County Comm. Fres Nov. 17, 2016 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of On before me, , Notary Public, personally appeared, , who proved to me 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. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature 14 EXHIBIT A TO TAKEBACK DEED OF TRUST LEGAL DESCRIPTION 15 RIDER TO DEED OF TRUST 1. Paragraph 2 of the Deed of Trust shall be modified to read as follows: To provide, maintain and deliver to Beneficiary fire insurance satisfactory to and with loss payable to Beneficiary. Notwithstanding anything contained in any of the documents evidencing the loan from Beneficiary to Trustor, unless Beneficiary and Trustor and the limited partners of Trustor otherwise agree in writing, during the Compliance Period (as defined in the promissory note secured hereby), insurance proceeds shall be applied to restoration or repair of the Property. 2. Paragraph 6 of the Deed of Trust shall be modified to read as follows: The proceeds of any award or claim for damages, direct or consequential, in connection with a total condemnation or taking of said Property, shall be applied to the sums secured by this Deed of Trust, with the excess, if any, paid to Trustor, unless Trustor and Beneficiary otherwise agree in writing. In the event of a partial condemnation or taking during the Compliance Period (as defined in the promissory note secured hereby), the proceeds thereof shall be applied to the restoration or repair of the Property. 3. The second sentence of Paragraph 10 of the Deed of Trust shall be modified to read as follows: Upon any such default, Beneficiary may at any time after the expiration of all applicable notice, cure and standstill periods provided in the promissory note secured hereby, either in person, by agent, or by a receiver to be appointed by a court, and without regard to the adequacy of any security for the indebtedness hereby secured, enter upon and take possession of said Property or any part thereof, in his or her own name sue for or otherwise collect such rents, issues, and profits, including those past due and unpaid, and apply the same, less costs and expenses of operation and collection, including reasonable attorney's fees, upon any indebtedness secured hereby, and in such order as Beneficiary may determine. 4. The first paragraph of Paragraph 11 of the Deed of Trust shall be modified to read as follows: That upon default by Trustor in payment of any indebtedness secured hereby or in the performance of any agreement hereunder, and after the expiration of all applicable notice, cure and standstill periods provided in the promissory note secured hereby, Beneficiary may declare all sums secured hereby immediately due and payable by delivery to Trustee of written declaration of default and demand for sale and of written notice of default and of election to cause said Property to be sold, which notice Trustee shall cause to be filed for record. 16 Beneficiary also shall deposit with Trustee this Deed of Trust, said note and all documents evidencing expenditures secured hereby. 5. The following shall be added at the end of the Deed of Trust: Notwithstanding anything to the contrary contained herein or in any documents secured by this Deed of Trust or contained in any subordination agreement, the Beneficiary acknowledges and agrees that in the event of a foreclosure or deed -in - lieu of foreclosure (collectively, "Foreclosure") with respect to the Property, the following rule contained in Section 42(h)(6)(E)(ii) of the Internal Revenue Code of 1986, as amended ("Code"), shall apply: For a period of three (3) years from the date of Foreclosure, with respect to any unit that had been regulated by the regulatory agreement with the California Tax Credit Allocation Committee, (i) none of the tenants occupying those units at the time of Foreclosure may be evicted or their tenancy terminated (other than for good cause), (ii) nor may any rent be increased except as otherwise permitted under Section 42 of the Code. 17 BENEFICIARY: City of Ukiah By: Its: S�eC a San acomo Executive Director APPROVED AS TO FORM Housing Successor Counsel By: Dav TRUSTOR: rt, ity o Ukiari Attorney SUN HOUSE SENIOR APARTMENTS, L.P., a California limited partnership By: Sun House Senior Apartments LLC, a California limited liability company, its general partner By: Caulfield Lane Senior Housing, Inc., a California nonprofit public benefit corporation, its sole me b1 r; anager Mary F. St•t'e, Assistant S' cretary By: EXHIBIT B REGULATORY AGREEMENT 19 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Ukiah as Housing Successor 300 Seminary Avenue Ukiah, CA 95482 Attn: Executive Director No fee document pursuant to Government Code Section 27383 REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS This _Regulatory Agreement and Declaration of Restrictive Covenants (the "Agreement") is made and entered into as of March 1, 2016 by and between the City of Ukiah ("City"), a general law city, acting in its capacity as the City's Housing Successor (the "Housing Successor") and Sun House Senior Apartments, L.P., a California limited partnership (the "Developer"). The Housing Successor and the Developer are sometimes referred to in this Agreement individually as a "Party" and collectively as the "Parties". RECITALS 1. The Housing Successor has entered into a Disposition Agreement (the "Agreement") with Developer under which the Housing Successor agrees to convey for $1,045,000 undeveloped land to Developer located in the City of Ukiah, County of Mendocino, more particularly described in Exhibit A attached to and incorporated in this Agreement (the "Property"). The Property will be used for construction and development of a 42 -unit rental housing development for low and moderate income seniors (including one unrestricted unit for a resident manager). 2. The Property was acquired from the City's former Redevelopment Agency with funds from the funds set aside pursuant to Health and Safety Code Section 33334.2. 3. In accordance with the Redevelopment, the expenditure of monies to acquire the Property and convey it to the Developer will serve the purposes of Section 33334.2 of the Redevelopment Law, by improving and increasing the community's supply of affordable housing. 4. The Housing Successor has agreed to convey the Property to Developer on the condition that the Development be maintained and operated in accordance with Health and Safety Sections 33334.2 et seq., 33413(a) and 33413(b)(2)(A)(ii), and in accordance with additional restrictions concerning affordability, operation, and maintenance of the Development, as specified in this Agreement. 20 5. In consideration of receipt of the Property for $1,045,000, and other good and valuable consideration, the receipt of which is hereby acknowledged, Developer has further agreed to observe all the terms and conditions set forth below. 6. In order to ensure that the entire Development will be used and operated in accordance with these conditions and restrictions, the Housing Successor and Developer wish to enter into this Agreement. THEREFORE, the Housing Successor and Developer agree as follows. ARTICLE 1. DEFINITIONS 1.1 Definitions. When used in this Agreement, the following terms shall have the respective meanings assigned to them in this Article 1. (a) "Actual Household Size" shall mean the actual number of persons in the applicable household. (b) "Adjusted Income" shall mean the total anticipated annual income of all persons in a household, as calculated in accordance with 25 California Code of Regulations Section 6914 or pursuant to a successor State housing program that utilizes a reasonably similar method of calculation of adjusted income. In the event that no such program exists, the Housing Successor shall provide the Developer with a reasonably similar method of calculation of adjusted income as provided in said Section 6914. (c) "Agreement" shall mean this= Regulatory Agreement and Declaration of Restrictive Covenants. (d) "Apartments" shall mean the units of rental housing to be made available to low-income and moderate -income households, in accordance with this Agreement. (e) "Assumed Household Size" shall have the meaning set forth in Section 2.2(c). (f) "Housing Successor" means the City of Ukiah, acting in the capacity of the Housing Successor in accordance with Health and Safety Code Sections 34176 and 34176. "City" shall mean the City of Ukiah, a municipal corporation. (g) "Developer" shall mean Sun House Senior Apartments, L.P., a California limited partnership, and its successors and assigns as permitted by this Agreement. (h) "Development" shall mean the Property and the Improvements. (i) "Low Income Household" shall mean a household with an Adjusted Income which does not exceed Eighty Percent (80%) of Median Income, adjusted for Actual Household Size. 21 (j) "Low Income Rent" shall mean the maximum allowable rent for a Low Income Unit pursuant to Section 2.2(a) below. (k) "Low Income Units" shall mean the Units which, pursuant to Section 2.1(b) below, are required to be occupied by Low Income Households. (1) "Improvements" shall mean the improvements to be constructed by the Developer on the Property, including the Apartments, and appurtenant landscaping and improvements. (m) "Median Income" shall mean the median gross yearly income adjusted for Actual Household Size or Assumed Household Size, as specified in this Agreement, in the County of Mendocino, California, as published from time to time by HUD and the State of California. In the event that such income determinations are no longer published, or are not updated for a period of at least eighteen (18) months, the Housing Successor shall provide the Developer with other income determinations which are reasonably similar with respect to methods of calculation to those previously published by HUD and the State. (n) "Moderate Income Household" shall mean a household with an Adjusted Income which does not exceed One Hundred Twenty Percent (120%) of Median Income, adjusted for Actual Household size. (o) "Moderate Income Rent" shall mean the maximum allowable rent for ana Moderate Income Unit pursuant to Section 2.2(b) below. (p) "Moderate Income Unit" shall mean the Units which, pursuant to Section 2.1(a) below, are required to be occupied by Moderate Income Households. (q) "PEP" shall mean Petaluma Ecumenical Projects, a California nonprofit public benefit corporation. (r) "Property" shall mean the real property described in Exhibit A attached o and incorporated in this Agreement. (s) "Rent" shall mean the total of monthly payments by the tenants of a Unit for the following: use and occupancy of the Unit and land and associated facilities, including parking; other than security deposits; and the cost of an adequate level of service for utilities paid by the tenant, including garbage collection, sewer, water, electricity, and gas, but not cable or telephone service. (t) "Tenant" shall mean a household occupying a Unit. (u) "Term" shall mean the term of this Agreement which shall commence on the date of recordation of this Agreement, and shall continue until December 31, 2072. (v) "Units" shall mean the senior rental units to be constructed by the Developer on the Property. 22 ARTICLE 2. OCCUPANCY AND AFFORDABILITY 2.1 Occupancy Requirements. (a) Moderate Income Units. Twenty One (21) of the Units shall be rented to and occupied by, or if vacant, available for occupancy by Moderate Income Households. (b) Low Income Units. Twenty (20) of the Units shall be rented to and occupied by or, if vacant, available for occupancy by Low Income Households. 2.2 Allowable Rent. (a) Low Income Rent. Subject to Section 2.3 below, the Rent charged to Tenants of the Low Income Units shall not exceed one -twelfth (1/12t1) of thirty percent (30%) of Eighty Percent (80%) of Median Income, adjusted for Assumed Household Size. (b) Moderate Income Rent. Subject to Section 2.3 below, the Rent charged to Tenants of the Moderate Income Units shall not exceed one -twelfth (1/12th) of Thirty Percent (30%) of One Hundred Twenty Percent (120%) of Median Income, adjusted for Assumed Household Size. (c) In calculating the allowable Rent for the Units, the following Assumed Household Sizes shall be utilized, provided, however, that if the the Project is financed with low income housing tax credits, the assumed household size required by the California Tax Credit Allocation Committee shall control: Number of Bedrooms Assumed Household Size Studio 1 One 2 Two 3 Three 4 (d) Rent Increases. Annual rent increases, if any, shall be limited to: (i) the percentage of increase in Median Income since the last rent increase; (ii) the percentage increase, allowed by any other regulatory agreement applicable to the Development, whichever is lower. 2.3 Increased Income of Tenants. (a) Increase Above Low Income Limit. In the event, upon recertification of a Tenant's household's income, the Developer determines that a Low Income Household no longer 23 qualifies as a Low Income Household (but does qualify as a Moderate Income Household), such household's Unit shall be considered a Moderate Income Unit, and, upon expiration of the Tenant's lease, the Rent may be increased to one -twelfth (1/12th) of Thirty Percent (30%) of One Hundred Twenty Percent (120%) of Median Income upon sixty (60) days written notice to the Tenant, and the Developer shall rent the next available Unit to a Low Income Household to comply with the requirements of Section 2.1 above. (b) Termination of Occupancy. Upon termination of occupancy of a Unit by a Tenant, such Unit shall be deemed to be continuously occupied by a household of the same income level (i.e., Low Income Household or Moderate Income Household) as the initial income level of the vacating Tenant, until such Unit is reoccupied, at which time the income character of the Unit (i.e., Low Income or Moderate Income) shall be redetermined 2.4 Tenant Selection. All of the Units shall be available for occupancy on a continuous basis to members of the general public who are income eligible and who qualify as senior citizens pursuant to California Civil Code Section 51.3. Developer shall not give preference to any particular class or group of persons in renting the Units, except to the extent that the Units are required to be leased to Low Income Households or Moderate Income Households occupied by seniors. There shall be no other discrimination against or segregation of any person or group of persons, on account of race, color, creed, religion, sex, sexual orientation, marital status, national origin, source of income, disability, or ancestry, in the leasing, subleasing, transferring, use, occupancy, tenure, or enjoyment of any Unit. 2.5 Lease Provisions. Developer shall include in leases for all Units provisions which authorize Developer to immediately terminate the tenancy of any household one or more of whose members misrepresented any fact material to the household's qualification as a Low Income Household or Moderate Income Household. Each lease or rental agreement shall also provide that the household is subject to annual income recertification, and that, if the household's income increases above the applicable limits for a Low Income Household or Moderate Income Household, as applicable, such household's Rent may be subject to increase, and such household's occupancy may be subject to termination if the household fails or refuses to provide the information required by the Developer or any regulatory body with respect to the household's income. 2.6 Income Certification. The Developer will obtain, complete and maintain on file, immediately prior to initial occupancy and annually thereafter, income and household size certifications from each Tenant renting any of the Units. Copies of tenant income certifications shall be available to the Housing Successor upon request. 2.7 Annual Reports to Housing Successor. Developer shall submit to the Housing Successor not later than the ninetieth (90th) day after the close of each calendar year during the Term, a statistical report, including income and rent data for all Units. 2.8 Records. Developer shall maintain complete, accurate and current records pertaining to the Development, and shall permit any duly authorized representative of the 24 Housing Successor to inspect records, including records pertaining to income and household size of Tenants. The Developer shall retain copies of all materials obtained or produced with respect to occupancy of the Units for a period of at least five (5) years. 2.9 On-site Inspection. The Housing Successor shall have the right to perform an on- site inspection of the Development at least one time per year. The Developer agrees to cooperate in such inspection. ARTICLE 3. OPERATION OF THE DEVELOPMENT 3.1 Residential Use. The Development shall be used only for rental residential use for low-income and moderate -income households. 3.2 Taxes and Assessments. Developer shall pay all real and personal property taxes, assessments, if any, and charges and all franchise, income, employment, old age benefit, withholding, sales, and other taxes assessed against it, or payable by it, at such times and in such manner as to prevent any penalty from accruing, or any line or charge from attaching to the Property; provided, however, that Developer shall have the right to contest in good faith, any such taxes, assessments, or charges. In the event Developer exercises its right to contest any tax, assessment, or charge against it, Developer, on final determination of the proceeding or contest, shall immediately pay or discharge any decision or judgment rendered against it, together with all costs, charges and interest. ARTICLE 4. PROPERTY MANAGEMENT AND MAINTENANCE 4.1 Management Responsibilities. The Developer is responsible for all management functions with respect to the Development, including without limitation the selection of tenants, certification and recertification of household size and income, evictions, collection of rents and deposits, maintenance, landscaping, routine and extraordinary repairs, replacement of capital items, and security. The Housing Successor shall have no direct responsibility over management of the Development. The Developer shall retain a professional property management company approved by the Housing Successor in its reasonable discretion to perform its management duties under this Agreement. A resident manager shall also be required. 4.2 Management Agent. The Development shall at all times be managed by an experienced management agent reasonably acceptable to the Housing Successor (as approved, the "Management Agent"), with demonstrated ability to operate residential facilities like the Development in a manner that will provide decent, safe, and sanitary housing. The Housing Successor agrees that PEP is approved as the initial Management Agent of the Development. The Developer shall submit for the Housing Successor's approval the identity of any proposed substitute Management Agent. The Developer shall also submit such additional information about the background, experience and financial condition of any proposed substitute Management Agent as is reasonably necessary for the Housing Successor to determine whether the proposed Management Agent meets the standard for a qualified Management Agent set forth above. If the proposed substitute Management Agent meets the standard for a qualified 25 Management Agent set forth above, the Housing Successor shall approve the proposed Management Agent by notifying the Developer in writing. Unless the proposed Management Agent is disapproved by the Housing Successor within thirty (30) days, which disapproval shall state with reasonable specificity the basis for disapproval, it shall be deemed approved. If the proposed Management Agent is disapproved by the Housing Successor for failing to meet the standard for a qualified Management Agent set forth above, the Housing Successor shall provide the specific reasons for such disapproval, and the Developer shall submit for the Housing Successor's approval a new proposed Management Agent within thirty (30) days following the Housing Successor's disapproval. The Developer shall continue to submit proposed Management Agents for Housing Successor approval until the Housing Successor approves a proposed Management Agent. 4.3 Property Maintenance. The Developer agrees, for the entire Term of this Agreement, to maintain all interior and exterior improvements, including landscaping, on the Property in good condition and repair (and, as to landscaping, in a healthy condition) and in accordance with all applicable laws, rules, ordinances, orders and regulations of all federal, state, county, municipal, and other governmental agencies and bodies having or claiming jurisdiction and all their respective departments, bureaus, and officials. The Housing Successor places prime importance on quality maintenance to protect its investment and to ensure that all Housing Successor assisted affordable housing projects within the City are not allowed to deteriorate due to poor maintenance. Normal wear and tear of the Development will be acceptable to the Housing Successor assuming the Developer agrees to provide all necessary improvements to assure the Development is maintained in good condition. The Developer shall make all repairs and replacements necessary to keep the improvements in good condition and repair. ARTICLE 5. ASSIGNMENT AND TRANSFERS 5.1 Definitions. As used in this Article, the term "Transfer" means: (a) Any total or partial sale, assignment or conveyance, or any trust or power, or any transfer in any other mode or form, of or with respect to this Agreement or of the Development or any part of the Developer or any interest in the Developer or any contract or agreement to do any of the same; or (b) Any total or partial sale, assignment or conveyance, of any trust or power, or any transfer in any other mode or form, of or with respect to any ownership interest in Developer; or (c) Any merger, consolidation, sale or lease of all or substantially all of the assets of Developer; or (d) The leasing of part or all of the Property or the Improvements on the Property; 26 provided, however, that leases of the units included within the Development to tenant occupants, in accordance with the Regulatory Agreement, shall not be deemed a "Transfer" for purposes of this Article. 5.2 Purpose of Restrictions on Transfer. This Agreement is entered into solely for the purpose of the development and operation of the Development and its subsequent use in accordance with the terms of this Agreement. The Developer recognizes that the qualifications and identity of Developer are of particular concern to the Housing Successor, in view of: (a) The importance of the redevelopment of the Property to the general welfare of the community; and (b) The land acquisition assistance and other public aids that have been made available by law and by the government for the purpose of making such redevelopment possible; and (c) The reliance by the Housing Successor upon the unique qualifications and ability of the Developer to serve as the catalyst for development of the Property and upon the continuing interest which the Developer will have in the Property to assure the quality of the use, operation and maintenance deemed critical by the Housing Successor in the development of the Property; and (d) The fact that a change in ownership or control of the Developer as owner of the Property, or of a substantial part of the Property, or any other act or transaction involving or resulting in a significant change in ownership or with respect to the identity of the parties in control of the Developer or the degree those parties' control of the Developer is for practical purposes a transfer or disposition of the Property; and (e) The fact that the Property is not to be acquired or used for speculation, but only for development and operation by the Developer in accordance with the Agreement; and (f) The importance to the Housing Successor and the community of the standards of use, operation and maintenance of the Property. The Developer further recognizes that it is because of such qualifications and identity that the Housing Successor is entering into this Agreement with the Developer and that Transfers are permitted only as provided in this Agreement. 5.3 Prohibited Transfers. The limitations on Transfers set forth in this Article shall apply throughout the Term. Except as expressly permitted in this Agreement, the Developer represents and agrees that the Developer has not made or created, and will not make or create or suffer to be made or created, any 27 Transfer, either voluntarily or by operation of law without the prior written approval of the Housing Successor. Any Transfer made in contravention of this Section shall be void and shall be deemed to be a default under this Agreement whether or not the Developer knew of or participated in such Transfer. 5.4 Permitted Transfers. Notwithstanding the provisions of Section 6.3, the following Transfers shall be permitted and by execution of this Agreement are approved by the Housing Successor, subject to satisfaction of the requirements of Section 5.5: (a) Any Transfer creating a mortgage, deed of trust, or other method of security to finance acquisition, development, rehabilitation of repair of the Development (a "Secured Financing"); (b) Any Transfer directly resulting from the foreclosure of a Secured Financing or the granting of a deed in lieu of foreclosure of a Secured Financing; and (c) The admission of an investor as a limited partner of the Developer for the purposes of syndicating the tax credits to an investor to obtain funds for acquisition, development, rehabilitation or repair of the Development, and any subsequent transfers by the investor limited partner. The Housing Successor, by execution of this Agreement, approves the sale of limited partnership interests in the Developer to investors. (d) Any transfer to an affiliate of Developer or a limited partnership in which Developer or an entity controlled by Developer or PEP is the general partner or to a limited liability company of which Developer or an entity controlled by Developer or PEP is the managing member. (e) Any transfer resulting from the removal and replacement of the general partner of Developer by the limited partner of Developer in accordance with Developer's limited partnership agreement. 5.5 Effectiveness of Certain Permitted Transfers. No Transfer of this Agreement permitted pursuant to Section 5.4 (other than a Transfer pursuant to a Secured Financing under Section 5.4(a) or (b)) or Section 5.6 shall be effective unless, at the time of the Transfer, the person or entity to which such Transfer is made, by an instrument in writing reasonably satisfactory to the Housing Successor and in form recordable among the land records of Mendocino County, shall expressly assume the obligations of the Developer under this Agreement and agree to be subject to the conditions and restrictions to which the Developer is subject arising during this Agreement, to the fullest extent that such obligations are applicable to the particular portion of or interest in the Development conveyed in such Transfer. Anything to the contrary notwithstanding, the holder of a Secured Financing whose interest shall have been acquired by, through or under a Secured Financing or shall have been derived immediately from 28 any holder of a Secured Financing shall not be required to give to Housing Successor such written assumption until such holder or other person is in possession of the Property or entitled to possession of the Property pursuant to enforcement of the Secured Financing. In the absence of specific written agreement by the Housing Successor, no such Transfer, assignment or approval by the Housing Successor shall be deemed to relieve the Developer or any other party from any obligations under this Agreement. 5.6 Other Transfers with Housing Successor Consent. The Housing Successor may, in its sole discretion, approve in writing other Transfers as requested by the Developer. In connection with such request, there shall be submitted to the Housing Successor for review all instruments and other legal documents proposed to effect any such Transfer. If a requested Transfer is approved by the Housing Successor such approval shall be indicated to the Developer in writing. Such approval shall be granted or denied by the Housing Successor within thirty (30) days of receipt by the Housing Successor of Developer's request for approval of a Transfer. ARTICLE 6. MISCELLANEOUS 6.1 Term. The provisions of this Agreement shall apply to the Property for the entire Term even if the entire Loan is paid in full prior to the end of the Term. 6.2 Compliance with Program Requirements. The Developer's actions with respect to the Property shall at all times be in full conformity with the requirements imposed on projects assisted with Redevelopment Low and Moderate Income Housing Fund monies under California Health and Safety Code Section 33334.2 et seq. 6.3 Covenants to Run With the Land. The Housing Successor and Developer declare their express intent that the covenants and restrictions set forth in this Agreement shall run with the land, and shall bind all successors in title to the Property, provided, however, that on the expiration of the Term of this Agreement said covenants and restrictions shall expire. 6.4 Developer Default; Enforcement by the Housing Successor. If Developer fails to cure a default under this Agreement within thirty (30) days after the Housing Successor has notified the Developer in writing of the default or, if the default cannot be cured within thirty (30) days, failed to commence to cure within thirty (30) days and thereafter diligently pursue such cure, the Housing Successor shall have the right to enforce this Agreement by bringing an action at law or in equity, including, but not limited to, an action to compel Developer's performance of its obligations under this Agreement. The limited partner of Developer shall have the right, but not the obligation, to cure any default of Developer within the time periods set forth herein, and such cure shall be accepted or rejected on the same basis as if tendered by Developer. 6.5 Attorneys Fees and Costs. In any action brought to enforce this Agreement, the prevailing party shall be entitled to all costs and expenses of suit, including attorneys' fees. 6.6 Recording and Filing. The Housing Successor and Developer shall cause this Agreement, and all amendments and supplements to it, to be recorded against the Property in the 29 • t• Official Records of the County of Mendocino. 6.7 California. Governing Law. This Agreement shall be governed by the laws of the State of 6.8 Amendments. This Agreement may be amended only by a written instrument executed by all the Parties or their successors in title, and duly recorded in the real property records of the County of Mendocino, California. 6.9 Notice. Formal notices, demands, and communications between the Housing Successor and the Developer shall be sufficiently given if and shall not be deemed given unless dispatched by registered or certified mail, postage prepaid, return receipt requested, or delivered by reputable overnight delivery service, return receipt requested, or delivered personally with a delivery receipt, to the principal office of the Housing Successor and the Developer as follows: Housing Successor: Ukiah Redevelopment Housing Successor 300 Seminary Avenue Ukiah, CA 95482 Attn: Executive Director Developer: c/o Petaluma Ecumenical Properties 951 Petaluma Blvd. South Petaluma, CA 94952 Attn: Executive Director Attn: With a copy to Developer's limited partner: Wells Fargo Affordable Housing Community Development Corporation MAC D1053-170 301 South College Street Charlotte, NC 28202-6000 Attention: Michael Loose: Asset Management Such written notices, demands and communications may be sent in the same manner to such other addresses as the affected Party may from time to time designate by mail as provided in this Section. Receipt shall be deemed to have occurred on the date shown on a written receipt as the date of delivery or refusal of delivery (or attempted delivery if undeliverable). A copy of any notice sent to Developer shall be sent to Developer's limited partner at the address above. 6.10 Severability. If any provision of this Agreement shall be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining portions of this 30 1, , Agreement shall not in any way be affected or impaired by such invalidity, illegality or uneforceability. 6.11 Multiple Originals; Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed to be an original. 6.12 Estoppel Certificates. The City agrees, from time to time, within fifteen (15) days after receipt of written notice from Developer, to execute and deliver to Developer a written statement certifying that, to the knowledge of the City, (a) this Agreement is in full force and effect and a binding obligation of the Parties (if such be the case); (b) this Agreement has not been amended or modified either orally or in writing, and if so amended, identifying the amendments; (c) Developer is not in default in the performance of its obligations under this Agreement, or if in default, to describe therein the nature and amount of any such defaults; and (d) such other matters reasonably required by any lender or the tax credit investor. 31 • y 0 IN WITNESS WHEREOF, the Housing Successor and Developer have executed this Agreement by duly authorized representatives, all on the date first written above. APPROVED AS TO FORM Housing Successor Counsej. By: Amend_DDA v3 clean.doc ✓oVV y rt, Ci y of Tikiah Attorney HOUSING SUCCESSOR: City of Ukiah By: gr Its: Sage angiac`o xecutive Director DEVELOPER: SUN HOUSE SENIOR APARTMENTS, L.P., a California limited partnership By: Sun House Senior Apartments LLC, a California limited liability company, its general partner By: Caulfield Lane Senior Housing, Inc., a California nonprofit public benefit corporation, its sole me ber/manager By: Mary . Stompe, Assistant Secretary A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of MC-ivD) On AA PrQGt4 H, ,i t'obefore me, rIZi i v>LC-_Notary Public, personally appeared, S h&c_ LCE S A-AdviA C 0 M -v , who proved to me the basis of satisfactory evidence to be the person() whose name( s/ re subscribed to the within instrument and acknowledged to me tha he he/they executed the same in 6her their authorized capacity(ies), and that by er/their signature (g) on the instrument the persons), or the entity upon behalf of which the person(0 acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature 0 KRISTINE ROBIN LAWLER COMM. #1998485 Z Notary Public - California Mendocino County Mx Comm. E)c fires Nov_ 17, 2016 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County o p%,,,p ) 1 a,p(4before me, , Notary Public, personally appeared, a�-y , who proved to me the basis of satisfactory evidence o be the person whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in l/her their authorized capacity(ies), and that bydris/her/their signature (s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and offici.l seal. Signatur Amend_DDA v3 clean.doc LI 4 ARDITH E. DA GOSTAz o logA COMM, # 1994177 NOTARY PUBLIC - CALIFORNIA@ SONOMACOUNTY 0 COMM. EXPIRES NOV. 13, 2016 1 Amend_DDA v3 clean.doc EXHIBIT A TO REGULATORY AGREEMENT Property Description