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01-29-1992 - Tract 32323, 32324, 42169 - South Hills Homes Partnership Subordination AgreementCity of West Covina Memorandum To: City Manager and City Council AGENDAFrom. Harr W. Thomas Cit En meer Y � Y g Subject: _TRACT 32323. 32324,42169 ITEM NO._ .L SOUTH HILLS HOMES PARTNERSHIP- DATE January 29, 1992 SUBORDINATION AGREEMENTS Summary: Due to modification of the loan agreement between South Hills Homes Partnership and the existing lender, Union Federal Bank, a revised Deed of Trust was executed. In order to maintain the lender's priority with respect to the City's Second Trust Deed, a Subordination Agreement between the City and the developer is needed, including a revised set -aside letter issued by the lender. Background: In January of 1987, the City entered into an Agreement with South Hills Homes Partnership, which recently had .purchased the South Hills Project from Ponderosa Homes, that allowed substitution of a set -aside letter and Second Trust Deeds as improvement security for the surety bonds that had been posted by the previous sub -divider. In addition to this subsittite security the Agreement required South Hills Homes to post additional improvement security prior to the issuance of building permits for the construction of each phase of development. in August of 1990, due to certain changed conditions, this Agreement was amended to link performance of certain requirements to occupancy rather than building permit issuance. The subdivider was also permitted to defer construction of public improvements within 2000 feet of the landfill, pending approval of tentative subdivision maps that would relocate development within that area to other portions of the project. The requirements for improvement security in the form of both a set -aside letter and Second Trust Deeds were unaltered by this amendment. The developer has entered into a new Loan Agreement with the existing lender, Union Federal Bank and executed a revised Deed of Trust. By .taking this action, the City's Second Deeds of Trust are now in the first position. In order to restore the lender's priority and return the City's Trust Deed to the second position, the subdivider is requesting approval of a subordination agreement by the City. The subdivider has further advised us that the lender requires these Agreements to be recorded on or before January 31, 1992, or the loan will be defaulted. Analysis: It is Staff's feeling that the request for a subordination agreement is reasonable as long as the City's improvement security as earlier provided by the set -aside letter and the Second 'Trust Deeds is not degraded below the level that existed when the original agreement with the subdivider was executed in .1987. In order to evaluate this situation, Staff has reviewed the status of both the set -aside letter.and the. Second Trust Deeds. Following are the results of that review: 1) There are insufficient funds remaining in the set -aside account to guarantee construction of the incomplete improvements. These improvements consist of water reservoirs, water pump stations and appurtenances, miscellaneous street improvements and open space landscaping and irrigation. 2) The quality of security as represented by the Second Trust Deeds has improved since 1987 because of the value that has been added to the property by the construction of approximately 25 million dollars worth of improvements. Additionally, the amount of the loan on the property is expected to be reduced from its former level.of 27.1 million dollars to approximately 25 million, further improving the value of the City's Second Trust Deeds. -2- 3) Although the quality of security in the form of the Second Trust Deeds has improved, ease of administration for a call-up of that security in. the event of default has deteriorated due to the lack of sufficient funds in the set -aside account to assure completion of improvements. In the event of a default, it is far easier. to draw upon the set -aside account to complete outstanding items to work than it is to foreclose a Second Trust Deed in order to perform that same work. 4) An additional element to be considered that was not present in 1987 is the possible impact of an R.T.C. takeover of the lender on the City's security. Under such an action, a set -aside letter could well be revoked. Recovery on the 2nd Trust Deeds through foreclosure proceedings would be limited to the difference, if any, between the sale price of the property and the amount of the 1st Trust Deed. There is a very real possibility that these improvement securities would be eliminated by .such an action. However,- both under the conditions of approval for the original subdivision and the terms of the 1987 Subdivision Improvement Agreement, the developer is required to post bonds or other security acceptable to the City Engineer to secure. improvements for each phase prior to issuance of building or grading permits for construction of each phase: Further, occupancy of units is not permitted until all necessary public improvements have been satisfactorily completed or in the case of open space landscaping and irrigation, adequately secured. The R.T.C. has extraordinary power to extinguish obligations of lending institutions which it takes . over. However, with the agreements presently in place, the City's ability to ultimately obtain completion of these improvements is adequately assured. It is Staff's recommendation that a new set -aside be issued by the lender, slightly raising the set -aside amount to a level sufficient to assure completion of improvements and requiring as a condition of approval of the requested subordination agreement that both the South Hills Homes Partnership and the City be cosignatories for any disbursements from the set -aside fund.. Staff has reviewed with the developer the amount of work to be done and the estimated cost if it were necessary, for the City to complete such work. As a result of this review of outstanding work items, it would appear that adequate security for the landscaping and irrigation can be provided solely in. the form of .the Second Trust Deeds since this work can not be completed until after home construction and most likely will occur some. years from now. At a minimum, the set -aside account should be sufficient to pay for any work necessary to complete water facilities, street, sewer, and storm drain improvements and any utility work not already installed or funded by the Developer. This amount is estimated to be approximately $600,000. The existing set -aside fund has a remaining balance of approximately $593,000. In order to meet the. time frame established by the lender for execution of the subordination agreement, Staff is proposing that the City Council authorize such execution subject to the provision of improvement, security satisfactory to both the City Engineer and the City Attorney. In the event that the subdivider fails to provide such improvement security, Staff would recommend that the subordination agreement not be executed. It should be noted that in spite of the modified loan agreement between the subdivider and lender, . there is still a potential risk of default based upon the Special Counsel's_ review of the loan documents. It is therefore imperative that both an adequate set - aside letter or some other form of acceptable security and the Second Trust Deeds be maintained concurrently as the improvement security for this project. If the subdivider were to replace the improvement security by providing surety bonds or Letter of Credit from- an acceptable financial institution, Staff could recommend release of the set -aside fund and the Second Trust Deeds. 0 C10 Alternatives: . -3- The City may elect not to execute the subordination agreement. Under this circumstance, the lender would undoubtedly foreclose on the existing First Trust Deed. The lender would then have the options of managing the project or selling it to another developer. As a possible alternative to foreclosure, South Hills Homes Partnership could post another form of security equivalent in quality to the Second Trust Deeds and request release of the. deeds and set -aside fund. If the City's goal is to facilitate orderly and timely development of the project, foreclosure proceedings would be incompatible with that aim. Staff does not recommend consideration of that alternative. The developer does not appear to have the ability to post a letter of credit, surety bond or other form of security equivalent in quality to the Second Trust Deeds. Therefore, release of the Second Trust Deeds by the City is not feasible. Fiscal Impact: There is no adverse fiscal impact on the City from entering into the subordination agreement as long as the quality and ease of administration of the improvement securities are appropriately maintained. RECOMMENDATION: It is recommended that the City Council authorize the Mayor and City Clerk to execute a subordination agreement with South Hills Homes Partnership, and accept a new set -aside agreement from Union Federal Bank, subject to provision of security for incomplete improvements satisfactory to the City Engineer and City Attorney. H Aarry W. Thomas Public Works Division Manager/City Engineer HWT:lw: subordination agreements RECORDING REQUESTED BY: WHEN RECORDED MAIL TO: Gibson, Dunn & Crutcher 800 Newport Center Drive Suite 500 .-.Newpo•rt Beach, CA 92660 Attn: Eric P. Helm, Esq. ----------------------------------------------------------- Above Space for Recorder's Use SUBORDINATION AGREEMENT NOTICE: THIS SUBORDINATION AGREEMENT RESULTS IN YOUR SECURITY INTEREST IN THE PROPERTY BECOMING SUBJECT TO AND OF LOWER PRIORITY THAN THE LIEN OF SOME OTHER OR LATER SECURITY INSTRUMENT. THIS SUBORDINATION AGREEMENT, dated as of the day of 1991 (the "Subordination Agreement"), is made by and between SOUTH HILLS HOMES PARTNERSHIP, a California limited partnership ("Owner"), owner of the real property hereinafter described' and the CITY OF WEST COVINA, a political.subdivision of the State of California ("Beneficiary"). RECITALS A. Union Federal Bank, a federal savings bank, formerly known as Union Federal Savings and Loan Association ("Lender"), is the holder of that certain Promissory Note Secured By Deed Of Trust, dated.November 17, 1988, executed by Owner to Lender in the face amount of Twenty Seven Million One Hundred Thousand Dollars ($27,100,000.00), as modified by that certain Consolidation and.Modification Agreement dated March 29, 1990 by and between Lender and Owner ("Note"). B. Lender is the present holder of, and beneficiary under, that certain Construction Deed Of Trust, Assignment Of Rents And Leases And Security Agreement, dated November 17, 1988, by Owner, as trustor, to Superior Title EPH:6382V 11/25/91 C93083-00050 • Service, Inc., as trustee, for the benefit of Lender,'as beneficiary, recorded on November 28, 1988, as Instrument No. 88-1891405 in the Official Records of Los Angeles County, California, as amended by that certain Modification of Construction Deed of Trust and Assignment of Rents and Leases and Security Agreement executed by Lender and Borrower dated February 22, 1990 and recorded on February 26, 1990.as Instrument No. 90-306234 in the office of the Official Records of Los Angeles County, California ("Deed of. Trust"). The real ....property encumbered by the Deed of Trust,.as described therein and as described in Exhibit "A" attached hereto and incorporated herein by this reference is referred to as the "Property." C.'. Beneficiary'is the present holder of, and beneficiary under, that certain Deed of Trust, dated January 29, 1987 (the "Subordinate Trust Deed") by Owner, as trustor, to First American Title Insurance Company, a California corporation, as trustee, also covering the Property. The Subordinate Trust Deed was (1) recorded as Instrument No. 87-150082 on February 2, 1987, in the Official Records of Los Angeles County, California and (2) subordinated to the Deed of Trust by an agreement recorded on December 22, 1988 as Instrument No.'88-2043679 in'the Official Records of Orange'County, California. D. Owner and Lender have agreed to modify the terms of the Note pursuant to the terms of that certain Agreement To Amend And Restate Promissory Note Secured By Deed Of Trust, of even date herewith ("Note Amendment"), and to amend the Deed of Trust to reflect the Note Amendment, as provided in that certain.Second Modification Of Construction Deed Of Trust, Assignment of Rents and. Leases and Security Agreement of even date herewith ("Deed of Trust Amendment").. The Note Amendment. and Deed of Trust Amendment are hereinafter collectively referred to as the' "Modification Agreements.". E. It "is a condition precedent to the effectiveness of -the Modification Agreements that Beneficiary confirm.and agree by this Subordination Agreement that the Deed of Trust shall unconditionally remain a lien'or charge on the Property, prior and superior -to the lien or charge of the Subordinate. Trust Deed and that Beneficiary specifically and , uncondititonally.subordinates the lien or charge of the Subordinate Trust Deed to:.the liens or charges of the Deed of Trust in favor -of Lender as modified .by the Modification . Agreements,. 6382V 2 v r-pY nnn 71�ZA9QnacgcnT BY 01;yg.1 a1a R1A anon;- --- TRANSMITTED FROM 01.15.92 14:10 r.^4 F. =t is-ta the mutual, benefit of the parties hereto that Lander enter into the modification Agreements with owner; seneficiary is willing to subordinate to the Deed of Trust as so modified: and the Deed of Trust shall continue to be dens or charges upon such property which are., unconditionally pricr and superior to the lien or charge of. the Subordinate Trust Deed. Ar.siw XT In cansid,erition cf ttie mutual..benefits acc.u_ng tc the parties hereto and other va_uan a consideration, the receipt and sufficiency of which are hereby acknowledged, and in order to. induce Lender to enter into the Modification Agreements, it is hereby declared and agreed as follownt 1. The Dead of Trust, as,moditied by the Deed of Truss Amendment and the Note, as modified bir.the tote Amendment -theme-, shell unconditionally be and remain at all t-mes a Henor ah uge on the Property therein deserlb�ed, prior and superior to the lien or charge of, the Subordinate Trust Deed. Z, "his Subordination Agreement shall be the only agreement with regard to the subordination of the lien ar Charge of the Subordinate Trust Deed to the lien or charge of Vie Deed of- Trust and shall supersede and cancel, but only :neotar.aa would affact the priority between the Deed of Trust and :he Subordinate ~rust Deed, any prior agreements as to such subordination, including, but not -limited to, those provisions, if any, Contained in the Subordinate Trust Deed, which provide for the subordination of the lien oC charge thereof to another deed or deeds of trust or to another mortgage or mortgages. 3. Beneficiary -hereby declares. agrees and acknowledges as follows, (a) Beneficiary ccnsents to and approves all provision$ of the Note and tie oesd of Trust. as modified by :he Modification Agreements; (b) Lender in making disbursements, if any, pursuant to the -Note, is under no obligation or duty to, and Lands has not zopresented that it will, see to the applicn:ion of such proceeds ty the person•.or persons to whom Lender disburses such proceeds, and any spplieati•en or use of such proceeds for purposes other than those provided for in such notes shall not defeat the subordination herein made in whole or 'in par except that Lender shall make all disbursements-, if any, pursuant. to that certain Set Aside Letter .dated as of January. _, 1992 from Lender addressed to Beneficiary only to Owner and Beneficiary as co -signatories 638zv 3 (c) Beneficiary intentionally and unconditionally waives,. reliriquishes and subordinates the lien o-r .charge of the Suba•rdinate Trust Deed in favor of the liens .or charges upon the Property of. the Deed.of Trust in favor of Lender, as modified by the Modification Agreements, and understands that in reliance upon., and in considera'ti:on of, •this waiver, relinquishment and.subordination, specific consideration is being, made and given to Owner and specific monetary and other. obligations arebeing and will•be entered into, which would not be made.or entered into but for such .reliance upon this.waiver, relinquishment and,subordination;.and (d) An endorsement has been placed upon the instrument evidencing.the ioan secured.by the Subordinate Trust Deed that the lien or.charge of the'Subordinate Trust Deed has .by this Subordination Agreement been subordinated to the lien or charge,: o.f the Deed :of Trust in favor of Lender,_ .as modified by the Modification Agreements. NOTICE.: THIS SUEORDINATION•AGREEMENT CONTAINS -A PROVISION WHICH ALLOWS THE PERSON OBLIGATED ON YOUR REAL PROPERTY SECURITY...TO OBTAIN A LOAN, A'PORTION-OF WHICH MAYBE -EXPENDED FOR OTHER PURPOSES THAN IMPROVEMENT OF THE LAND. IN'WITNESS:WHEREOF, the parties heretohave executed this Subordination Agreement as=of the date first above written. OWNER:. SOUTH HILLS. HOMES"PARTNERSHIP, a.Calif.ornia li.mit.ed.partnership By: South.Hills.Homes Corporation, a California co,rporat.ion '. By Zi ad. Alhassen, Its,P:resident BENEFICIARY: CITY OF WEST COVINA' By: Mayor of the City fo'West Covina ATTEST:. City Clerk: of the City of :West .C-Ovina 6382V 4 STATE OF ) ss. COUNTY OF - ) On 199_, before me, the undersigned, a Notary Public in -and for said State, personally appeared personally known to me or proved to me on the basis of satisfactory .ev.idence to be the person(s) that executed this instrument on behalf of SOUTH HILLS HOMES PARTNERSHIP, the partnership, and acknowledged to me that said partnership executed the same. WITNESS my hand and official seal. Notary Public in and for said State (Seal] ----------------------------------------------------------- STATE OF ) COUNTY OF ) ss. On 199_, before me, the undersigned, a Notary Public in and -for said State, personally appeared , personally known. to me -or proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to this instrument and acknowledged to me that he executed the same. WITNESS my hand and official seal. Notary Public in and for said State [Seal] 6382V 5 SENT BY: Olivetti FX 2000 lei-20_52 4:23PM 7145003:- 1 818 814- 54751;� 3 SE'�,A,S.DE AG,��M�tT (Bank.Letterhead) January _, 1992 The City of West Covina' 1444 West Garvey Avenue West Covina, California. 91793 Attn: Mr. Harry W. Thomas Res Tract Nos, 32323, 32324 and 42169 Subordination Agreements Ladies and Gentlemen: DRAFT Pursuant to that certain Commitment Letter dated as of we have agreed to restructure (the "Restructure") that certain 'loan for the construction of improvements in connection with the development of the .above Tract Nos., which loan is evidenced by that certain. Promissory Note Secured, By Deed of trust dated November 17, 1988 in the principal amount of TWENTY-SEVEN MILLION ONE HUNDRED THOUSAND DOLLARS ($27,100,000.00) (the "Note") executed by South.Hills Homes Partnership, a California limited partnership ("South Hills") to Union Federal Bank, a federal savings bank, formerly known as Union Federal Savings and Loan Association (the "Lender"). In consideration of, and as a condition precedent to, your execution of that certain Subordination Agreement dated as of , 1992 (the "Subordination Agreement") by and between South Hills and'you, which is. required in connection with the Restructure, 'we have agreed to issue this letter - regarding the set -aside of construction loan moneys for the construction of those off -site improvements set forth on Exhibit "A" attached hereto (the "Off -Site Improvements") required in connection with the development of the .above Tract Nos. We agree to set aside from the construction funds the total sum of not less. than DOLLARS ($ ) ("Budget Allocation") which is to be used in paying for the Off -Site Improvements. The. Lender hereby agrees to set aside funds from the Note ("Set Aside Funds") in an amount up to the Budget Allocation for the construction of the Off -Site Improvements by South Hills. ISouth Hills -hereby irrevocably and unconditionally authorizes the Lender to disburse to South Hills and the City of 'West Covina (the "City"), as co- signatories, for the credit and account of South Hills,. any remaining balance of the Set Aside Funds, upon the demand and certification of the City and South Hills that such moneys are required for the construction of any or all of the Off- 40 114b4bI,UJIt-° The City of West'Covina January _, 1992 Page 2 1 d'1G vl. 3 4 7 5 ; w 4 Site Improvements. South Fulls acknow�edges and agrees that any disbursements or payments made by the Lender under this - letter shall be added to the outstanding principal balance of the Note, shall bear interest' at the rate of interest specified in the Note and shall have the security afforded disbursements under the Note and the other documents associated with the Note. South Bills hereby indemnifies and holds the Lender harmless from any claim, demand, cause of action, dispute, damage, loss or liability, including court costs and attorneys' fees which the Lender may suffer or incur as a direct or indirect consequence of the Lender's issuance of or compliance with this letter and South Hills shall pay any indebtedness arising underthis indemnity to the Lender immediately upon demand. South_Hills'.s duty to indemnify the Lender shall survive the release and cancellation of the Note and the release and reconveyance or partial release and reconveyance of the Deed of Trust associated with the Note. In addition to all other remedies available to the Lender in the event of South Hills's default under the Note , the Lender shall have th6 right to disburse to the City the balance of the Set Aside Funds (regardless of whether demand for all or any part thereof has or could have been made by the City) to be held by the City in lieu of.this letter, as security for South .Hills's construction of the Off -Site Improvements. The Set Aside Funds will be disbursed to cover the costs of the off -Site Improvements and for no other purpose and only after we have satisfied ourselves that the off -Site Improvements have, actually been performed. We assume no obligation with respect to insuring proper completion of. the Off -Site Improvements including, without limitation, workmanship and timeliness. In the event South Hills fails to complete and/or pay for the Off -Site Improvements, all funds remaining from the Budget Allocation will be immediately available to the City to complete and/or pay for the costs of the Off -Site Improvements. The City shall not in any way be obligated to repay said funds to be used. Our obligation to disburse the Budget.Allocation hereunder is subject to any stop notices or other, legal processes which may have priority over the interests of the City as to.the Budget Allocation. SENT BY: Olivetti FX 2000 1'-20-92 4:24PP4 7145469035- 1 513 814 8475;0- 5 The City of West Covina January _, 1992 Page 3 In any action between any of the parties hereto seeking enforcementor. interpretation of. any, of the. terms and _provisions, of this letter, the prevailing party in such action shall be entitled to have and to recover from the other., party 'or .other parties in the action its reasonable attorneys' fees and other reasonable expenses an connection with such action or proceeding, in addition to its recoverable court costs. Subject'- to the recordation of .,the Subordination Agreement, this, is an irrevocable commitment of funds- which is not.subject to recall by the Lender. We reserve the tight .to distribute, the balance of the Budget Allocation in cash to the City to fulfill our obligations in full.under this letter at.any time.. Very truly yours, UNION FEDERAL BANK, a federal savings bank . By: Its: We. acknowledge, accept 'and agree to comply with the fotegoing,.conditions. SOUTH HILLS HOMES PARTNERSHIP, a.California limited partnership By: Its: By: Its: The City of West Covina January _, 1992 Page 4 r ACKNOWLEDGED'AND ACCEPTED: TEE CITY OF WEST COVINA, a political subdivision of the State of California By: Its: ATTEST: 5/265/014125-0003/01 .- AMENDMENT.TO TEN (10) SUBDIVISION IMPROVEMENT AGREEMENTS RELATING TO TRACTS 32323, 32324, 33656 AND 42169 IN THE CITY OF WEST COVINA IT IS HEREBY AGREED between THE CITY OF WEST COVINA, a municipal corporation, herein called "City", and PONDEROSA HOMES, a California general partnership, herein called "Existing Subdivider" and SOUTH HILLS HOMES PARTNERSHIP, a California limited partnership, herein called "New Subdivider" that the ten (10) Subdivision Agreements ("Agreements") for Tracts 32323, 32324, 33656., and 42169 executed March 18, 1985, November 22, 1986 and June 26, 1986, attached hereto and incorporated herein by this reference, for work generally described as public improvements, on site grading and landscaping and irrigation for public open space areas in said Tracts; and more particularly described in said Agreements, are hereby amended by adding to said Agreements the following: 1. New Subdivider shall be substituted for Existing Subdivider and New, Subdivider: shall assume all duties and obligations that are set forth in the above - referenced Subdivision Improvement Agreements. Upon approval of this amendment by the City the existing Subdivider shall be released of all obligations under said Agreements. 0 bEi -2--: New Subdivider is hereby granted an extension of time until one year after the date of this Amendment within which to complete the improvements as required by said Agreements. Further extensions may be granted as set forth in the fifth paragraph,of the Agreements. 3. City hereby agrees that upon approval of this amendment by the council,of the City, that it will exonerate and return Bonds. For. Faithful Performance Nos. 59SBO18772 BCA, 59SBO19608 BCA, 59SBO19413 BCA; 59SBO19516 BCA, 59SBO19505 BCA, 59SBO19584 BCA, 59SBO19562 BCA, 59S8019573 BCA, 59SBO19595 BCA, 59SB019251 BCA, in the amount of $8,620,100 posted by the Existing Subdivider as surety for said Agreements (the "Bonds").. New,subdiv'ider.is not released from Bond No. 59SB100068684,.-in the amount of $10,000. 4. New Subdivider shall furnish and deliver to the City' an approved second .deed of trust encumbering all said Tracts in the sum of $8,62.0,100.which'deeds of trust shall be substituted for the Bonds to secure the Subdivision Agreements referred to in the preamble to this amendment. 5. New Subdivider.agrees that any first Trust Deed encumbering said Tracts shall not exceed a purchase money note of no more than $1.,500,0.00..00, plus the amount of funds necessary to finance the construction of homes and improvements for one phase of the development (anyone phase not to exceed forty homes.), unless construction will commence on two phases within six months, in which case.the amount of:.the loan may equal. that necessary for construction of homes and improvements for two phases. Sa•id'.construction loan shall not encumber any property other than the lots --to be developed in said phase or phases. No such construction loan may be secured after December 31,.1981 unless the purchase money loan of,$1,500,000,00 is paid off in full. Subdivider agrees to seek approval of the City Engineering Department prior to the recordation.of any Trust Deed arising from a construction loan. City agrees that upon satisfactory completion of construction of a phase, the Second Trust Deed held by the*City shall be released insofar as it encumbers property developed in said phase. 6. New'Subdivider agrees that prior to completing construction of the seventeenth home in the proposed development, it will complete the water. supply system set, forth in City Council Resolution No. 5774., dated September'll, 19.78, Condition of Approval No. 21 for Tract 32323; City Council Resolution No. 6419,.dated August 24, 1981, Condition of Approval No. 20'for Tract 32324; City Council Resolution No. 6241, dated December 8, 1980, Condition of Approval No. 20 for -Tract 33656; and City.. Council Resolution 6420, dated August 24, 1981, Condition of -Approval No. 20 for Tract 42169.. _3_ 7. New subdivider is required to post bonds or other security acceptable to the City Engineer to secure improvements for each phase prior to the issuance of building or grading permits for construction for said phase. IN WITNESS WHEREOF, this Agreements is executed by THE CITY OF WEST COVINA, pursuant to Resolution No.' authorizing such execution, and by the Existing Subdivider and the New Subdivider. Dated this day of v 19 6"7. THE CITY OF WEST COVINA, a municipal orporation By: Y New Subdivider SOUTH HILLS HOMES PARTNERSHIP,' a California limited partnership By: South Hill Homes Corporation, its general partner By: Ziad Alhassen, President Existing Subdivider PONDEROSA HOMES, a California general partnership is 'Daly Aut orized gent -4- AGREEMENT AMENDMENT NO.1 TO AMENDMENT TO TEN (10) SUBDIVISION IMPROVEMENT AGREEMENTS DATED 22 JANUARY, 1987 J This Amendment is to that certain Agreement entitled "Amendment to Ten (10) Subdivision Improvement Agreements Relating to Tracts 32323, 32324, 33656- and,42169 in the City of West Covina", dated 22 January, 1987 ("Agreement") by and between the City of West Covina ("City"), Ponderosa Homes ("Existing Subdivider") and South Hills Homes Partnership ("New Subdivider"). This'Amendment to the Agreement is made by and between "City", "New Subdivider" and Dacin Development, Inc., a California Corporation, as the successor to a portion of New Subdivider's interest ("Dacin") as of ,-1990. R E C I T A L S T. New.Subdivider_has not -yet completed construction of improvements and certain other requirements.under the conditions of approval for Tentative Tracts for 32323, 32324 and 33656, but New Subdivider wishes to sell some of the lots in Tract 42169, which'is'one of the final tract maps encompassed by Tentative Tract 32323; ..2.. In.c,ertain cases,- it would be desirable to restructure the time for execution of certain of. the tentative tract map requirements and modify portions of certain requirements as a benefit,to all.parties; 3. In other cases changed conditions since the date of the original'subdivision requirements prevent complete compliance -therewith; NOW, THEREFORE, the parties agree as follows: Section 1• The recitals set out above are true and correct. Section 2• Section 1 of the Agreement is amended to add the following: "Dacin and New Subdivider as a condition of obtaining building permits for those lots in Tract 42169 to which they now hold or will hold title in fee simple shall be jointly and severally responsible for meeting the duties and obligations set forth in the conditions of approval for Tentative Tract 32323, the said Subdivision Improvement Agreements for Tract 42169 dated 26 June, 1985,. said Agreement entitled "Amendment to Ten (10) Subdivision Improvement Agreements relating to Tracts 32323, 32324, 33656 and 42169 in the City of West Covina" and any and all Amendments thereto." J Notwithstanding the foregoing, paragraphs 10 and 12 of the conditions of approval for Tentative Tract 32323 as contained in City Council Resolution No. 5774 are amended to read as follows: "10. Prior to issuance of the first building permit within any phase of Tract 42169, Tract 32323 or Tract 32324, New Subdivider or Dacin or their successors or assigns shall submit to the Planning Director for approval, landscaping and irrigation plans for all .private manufactured slopes within the phase of Tract 42169, 32323 or 32324 for which building permits are requested,. in accordance with City requirements and specifications as adopted by.City.on the -date on which. such plans are submitted. Jute matting may be required by the Planning Director on certain 1-1/2 to 1 slopes .to stabilize the soil during the landscaping establishment period. All planting for a phase shall be completed and all irrigation shall be operative 4 1 prior to occupancy of any unit in any phase. As used herein or in condition 12 'phase' shall be as defined in Section 4 of Amendment No. 1 to Amendment Ten (10) Subdivision Improvement Agreements relating to Tracts 32323, 32324, 33656 and 42169 in the City of West Covina dated 22 January, 1987 New Subdivider, Dacin and their'successors or assigns shall be responsible for the maintenance of said private landscaped slopes until such time as the residential units constructed upon the lots on to which said slopes are appurtenant are sold. Said landscaping shall be maintained to the satisfaction of the Planning Director. If said lots are sold to another developer prior to completion of the residential units, new owner shall satisfy said maintenance requirement for said slopes prior to occupancy of said residential unit." 5 1112. Prior to issuance of the first building permit within any phase (as defined herein) of Tract 42169, Tract 32323 or Tract 32324, New Subdivider or Dacin or their successor or assigns shall submit to. the Planning Director for approval landscaping and irrigation plans for all common area, manufactured slopes in the phase'for which building permits are requested. Said.slopes shall be planted and irrigated " to the satisfaction of the Planning Director prior to the occupancy of any unit in that phase. Jute matting may be required by.the Planning Director on certain 1-1/2 to 1 slopes to stabilize the soil -during the landscaping establishment period. The plant regimen shall consist of hardy natives and adaptable, exotic species that are drought -resistant, fire -retardant, and that require a relatively low level of maintenance in accordance with City standards and requirements in place,on the date the plans are submitted. The applicant/de.veloper.thall assume the responsibility for the satisfactory maintenance of these common, landscaped areas for a minimum of 12 consecutive months after the initial planting has been approved by the City, before acceptance of the common areas and slopes by the City. New Subdivider, Dacin and their successors or assigns shall enter into an agreement and post improvement security guaranteeing said maintenance to the satisfaction of`the Planning Director. Model home complexes within boundaries of Tract 42169 or 32324 not exceeding six (6) units, may be issued building permits prior to the submittal of landscape and irrigation plans for any phase of any herein mentioned tract, assuming all other requirements for building permits have been met." 7 Section 3: Section 4 of the Agreement is amended to add':. "Dacin shall take title to the lots in Tract 42169 subject to the second deed of trust of New Subdivider or Dacin shall provide additional and/or alternative improvement security acceptable to the City Engineer and City Attorney.", Section.4: Section 5 of the Agreement is amended to add: "Dacin agrees to be bound by the requirements of this section as to lots it purchases in any of the said phases, tracts or future subdivisions that may be approved within the current boundaries of said tracts. 8 �As used in this Agreement, or conditions 10 and 12 of City Council Resolutions No. 5774 and 5775,.'phase' means no fewer than 18 but no more than 40 homes plus any and all open space and/or common area lots within the tract as shown on the respective Tract Map which are contiguous or adjacent to any lot within that phase including but not limited to any open space or common area lot which may be separated from a lot within a phase by a street or other public right-of-way or easement." Section 5: Section 6 of the Agreement is amended to read as follows: "Notwithstanding Section 1 of this Agreement as. amended, New Subdivider and Dacin agree that .prior to 9 0 occupancy of any dwelling, unit within Tentative Tract 32323; including but not limited to Tract,42169, or Tentative Tract 32324, they will complete the water supply system or improvements set forth in the conditions of approval contained within the following City Council Resolutions: Resolution No. 5773, dated September 11, 1978 certifying Environmental Impact Report No.- 1977-1. Resolution No. 5774, dated September 11, 1978, approving Tentative Tract 32323 (Condition of Approval No. 21) Resolution No. 5775, dated September 11, 1978, approving Tentative Tract 32324 (Condition of Approval No. 20) Except as amended herein all conditions of approval for Tentative Tracts 32323, including but not limited to Tract 42169, Tentative Tracts 32324'and 33656, shall' remain in full force and effect. 10 Notwithstanding the foregoing, NOW Subdivider -or Dacin shall not be required to construct any portion of a water supply and distribution system or other public improvements, including landscaping and irrigation, within the portion of Tentative Tract 32323, including but not limited to Tract 42169, located within 2000 ft. .of the historic Class I/Class II waste disposal area of the BKK Sanitary Landfill, at this time, pending approval of revised final maps submitted by New Subdivider to City on July 12, 1990, except as such facility may be needed for fire protection purposes within said 2000 ft. radius area, or provision of domestic water service and fire protection service to dwelling units located outside of said 2000 ft. radius area." Section 6• Section-7 of the Agreement is amended to. add as, follows: "Dacin and'New Subdivider shall be required.to post such.security acceptable to the City Engineer and City Attorney prior to issuance of building permits for any dwelling units in Tract 42169."' Section 7: Sections 8, 9 and 10 are added to the Agreement to read as follows: "Section 8: Except -as set out in Section 4 of Amendment No: 1, City will not require the construction of certain public improvements otherwise required as part of Tract 32323 at this time as shown on the map attached hereto as Exhibit A. Said improvements are 12 located within 2000 ft., measured radially, of the exterior boundary of the Class I and Class II disposal area of the BKK Corporation Sanitary Landfill permitted by the terms and conditions of Unclassified Use Permit No. 71, Revision 5, Amendment. Relief from construction of said improvements is subject to the approval of certain Tentative Maps and Parcel Maps submitted by New Subdivider to City on July 12, 1990 effecting a partial redesign of Tracts 32323, 32324, and 42169." Section 9. Improvement This Agreement shall inure to the benefit of and be binding upon the parties, their successors, heirs and assigns. 1.3 Section 10. Modification/Waiver This -Agreement shall be modified only in writing signed bY_all parties. No waiver of any tee or condition of this agreement shall be considered a coati suing waiver thereof.', Section 8. Effective Date This Agreement shall be effective as of.the date of approval by the City Council. 14 i IN WITNESS WHEREOF, this amendment is executed by the parties as set forth below: DATE: DATE: `7 -' /,;) - y0 ATTEST: City -Clerk DATE : SOUTH HILLS HOMES PARTNERSHIP A CALIFORNIA LIMITED PARTNERSHIP BY: SOUTH HILLS HOMES CORPORATION ITS GENERAL PARTNER BY: ZIAD ALHASSEN, PRESI T DACIN DEVELOPMENT, INC. BY: APPROVED AS TO FORM: City' Attorney Auvust 13, 1990 DATE OF APPROVAL BY CITY COUNCIL: EXN I BIT ,A i fi y ty i S,o w lei ' � ".. \� � ,L\ �� - � � to N i •,� ' r � - . 4L ,, N AV 41 14 'f � �• . r•' ! �.-..�'� fit' : \ .,7� , • � •V n • : .i L� 1700 W .� GE d Ad t • q - •� r.. ., t• V p W , � f I) J .r J Z GE N E RA L N LOCAT•1 ON OF PUBLIC W A ` IMPROVE MEN7g \NM4 t� LANDFILL 2000 FT. RADIUS UNION a 0 t A A U Unu•• rR,frry� 4annGs P C dun 4235 O,ua. CA 92G27 714 '55.8100 November 9,, 1988 �,��•j' Mr. Harry W. Thomas Public Works Division Manager `. City of West Covina 1444 West Garvey Avenue West Covina, California 91793 Re: Tract No. 32324 and 42169 Dear Mr. Thomas; Union Federal Savings and Loan Association ( "Assoc' ati on") , a financial institution subject to regulation by the federal gover:.r..ent, has agreed to make a construction loan covering the move property to South Hills Homes Partnership Association agrees that upon recordation of the loan, Association will reserve from the construction loan funds' a sum In the amount of $6,768,900.00 (the "Set Aside Account") designated in writing for the benefit of the City of West Covina ('City,*), to _be used only to pay the cost of of 4 si to improvements and to.secure Borrower's performance under that csrta::z Agreement for Construction Improvements between Borrower and City dated January 22, 1987, a copy of which is attached (the *Agreement"). As work progresses, the Set Aside Account shall be disbursed to Scrrcwer or as Borrower may direct in writing, upon its certification supported by such invoices -or releases as we may c.1.tain (without any obligation to obtain such invoices or releases) that such disbursements are to .cover the costs of the offsite improvements and are for no other purpose, until such: time as the improvements covered by the Agreement have been completed, accepted .by the City and paid :or . i—n. f w�+. Any sum remaining in the Set Aside Account at that time no longer will be covered by G;3f3 setter. In the event Borrower fails to complete, or complete .to -City standards or pay for the improvements and perform his other obligation as required by the Agreement, -all funds remaining in the Set Aside Account shall be immediately Available, subject to the laws of the State of California, to City to complete and pay for the cost of said improvements, such funds to be disbursed, upon City's order, to persons supplying labor or material for such improvements or to reim :arse Ci ty , f or sums theretofore paid by City for such Mr. Harry W. Thomas November 9. 1988 Page Two purpose. City shall not in any way be obliged to repay said funds so used to`t��ssoci�h�oa�ceptanceaofotheoworkes �titsbeing sume any responsibil,i ty for must be understood the installation fof..the anlauthorizedsrepresentative completed to the satisfaction of the City. In the event the aforesaid mprov dateeofsthis Agreemeare not ntted within five t5 i years from the Borrower agrees to provide City With lof the improvementsito£be the cost of the remaining p Engineer and completed and in a form acceptable supplementthiscommitment as the City Attorney. The City may required by its municipal code. Th is s is an. irrevocable commitment of funds, sHots ubj ec tect o to the .laws of the State of California, which recall by Association. The Borrower has. approved this agreement below and by such approval has indicated its willingnn�eeh�heAssociation. honor orders signed by City for the payme improvements from the Set Asidmeance and after, noticeount, . upon hin writing, conditions above -stated, at any time fro from._City that Borrower ehsubdivisiofailed eimp=ovementa required by standards or pay for th - the City. please indicate your acceptance where indicated below. UNION FEDERAL SAVINGS AND LOAN ASSOCIATIQN EY 1'• John W. Hil Itsdent -WE ACKNOWLEDGE" ACCEPT AND AGREE TO COMPLY WITH THE FOREGOING CONDITIONS SOUTH �HILLS HOMES TNERSHIP a Ca7ifornalimited • y; ACKNOWLEDGED AND ACCEPTED CITY OF WEST COVINA By: Mayor By y Eng neer. and Public Works Division Manager