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HomeMy WebLinkAbout06-16-2015 C4 Affordable Housing Fund RequestsCity of San Luis Obispo, Council Agenda Report, Meeting Date, Item Number FROM: Derek Johnson, Community Development Director Prepared By: Tyler Corey, Housing Programs Manager SUBJECT: AFFORDABLE HOUSING FUND LOANS FOR 1379 SYDNEY ($95,814), 860 HUMBERT ($352,029) AND 3680 BROAD ($920,000). RECOMMENDATION Adopt a resolution approving Affordable Housing Fund loans in the amounts of: $95,814 for rehabilitation of transitional housing located at 1379 Sydney; $352,029 for acquisition of property for an affordable housing project at 860 Humbert; and $920,000 to assist with construction costs for a 46 unit affordable housing project at 3680 Broad. DISCUSSION The Affordable Housing Fund (AHF) has been collected from commercial and residential developers to meet the City’s Inclusionary Housing Ordinance “in-lieu” of those developers providing actual housing units. State planning and zoning law requires the fund to be used only for the purpose that it was established – to support affordable housing in the City of San Luis Obispo. These funds are awarded at the City Council’s sole discretion, based on previously adopted criteria (Attachment 1, Council Resolution No. 9263). Requests for AHF support are evaluated by staff and forwarded to the City Council for consideration. Each project requesting funds is described below and evaluated for how it meets these criteria. Overview of Requests 1. HASLO (1379 Sydney) The Housing Authority of San Luis Obispo (HASLO) is requesting $95,814 to rehabilitate transitional housing located at 1379 Sydney (Attachment 2). HASLO currently owns and operates the property in collaboration with Transitions Mental Health Association (TMHA). The property consists of a five-bedroom house and is located in the Low-Density Residential (R-1) zone. The home is used for transitional housing for five formerly homeless individuals. The home was constructed in 1948 as is now in need of significant repairs and improvements. The property requires rehabilitation in order to continue to provide much needed transitional housing in the community. 2. HASLO (860 Humbert, “860 On the Wye”) HASLO has requested $352,029 to acquire property for the construction of a 20-unit apartment project located at 860 Humbert Street (Attachment 3). The project is 100% affordable to very- low and low income households and will include nine studios, ten one-bedroom units and one two-bedroom unit. Ten of the units will be prioritized for veterans that are homeless or at risk of being homeless. A community room and garden are also included in the project for residents. HASLO will be applying to the California Tax Credit Allocation Committee (TCAC) for 9% tax June 16, 2015 C4 C4 - 1 Affordable Housing Fund Awards Page 2 credits on July 1, 2015, and an AHF award will assist the application be competitive on a regional basis. 3. HASLO/For the Future Housing, Inc. (3680 Broad, “Iron Works”) HASLO and For the Future Housing, Inc. (FTF) are requesting $920,000 to assist with construction costs to develop a 46 unit affordable housing project located at 3680 Broad (Attachment 4). The project is 100% affordable to extremely-low, very-low and low income households and will include 12 one-bedroom units, 19 two-bedroom units and 15 three-bedroom units. The units range in size from 557 – 1,030 square feet. A community room and technology center for residents is also included in the project. HASLO and FTF will be applying to TCAC for 9% tax credits on July 1, 2015, and an AHF award will assist the application be competitive on a regional basis. Award Criteria In making its recommendations to the City Council for how AHF funds should be allocated, staff considers Council adopted criteria including eligibility, need, suitability, timing, financial effectiveness and readiness (Attachment 1, Council Resolution No. 9263). The following is an analysis of the requests relative to the criteria. Eligibility: Use of the AHF for the requested purpose will increase or improve the City’s affordable housing inventory and promote General Plan policies regarding housing, as follows: Sydney: The project will rehabilitate and preserve transitional housing that is affordable to very-low income households earning 30% to 50% of the Area Median Income within the City, currently occupied by five previously homeless individuals. The proposed award is consistent with General Plan Housing Element Policies 3.1, 3.7, 8.1, 8.12 and Programs 1.4, 3.13, 8.13. 860 On the Wye: This project will increase the supply of affordable rental housing for very- low and low income households with the construction of 20 new apartments, 10 of which will be prioritized for veterans that are homeless or at risk of being homeless. The proposed award is consistent with General Plan Housing Element Policies 2.4, 4.3, 6.10, 8.1, 8.12 and Programs 2.11, 6.19, 6.20, 8.13. Iron Works: The project will increase the supply of affordable rental housing for extremely- low, very-low and low income households with the construction of 46 new apartments. The proposed award is consistent with General Plan Housing Element Policies 2.4, 4.3, 6.10, and Programs 2.11, 6.15, 6.19, 6.20. Need: There exists a substantial or overarching need for the type of unit to be assisted, as follows: Sydney: The Housing Element includes policies and programs to encourage the maintenance and rehabilitation of existing affordable housing in the City. The project will help the City meet its quantified objectives for rehabilitation projects for very-low income households. 860 On the Wye: The project will assist the City meet its quantified objectives for new affordable housing units for very-low and low income households. In addition, the project implements key Housing Element policies and programs aimed to increase the production of higher density infill affordable housing targeted towards those with special needs. C4 - 2 Affordable Housing Fund Awards Page 3 Iron Works: The project will assist the City meet its quantified objectives for new affordable housing units for extremely-low, very-low and low income households. In addition, the project implements key Housing Element policies and programs aimed to increase the production of higher density infill affordable housing. Suitability: The project to be assisted is appropriate for its location both in terms of land use and design, as follows: Sydney: Transitional housing is an allowed use in the R-1 zone. This dwelling, located in a residential neighborhood, has been used as transitional housing for over 20 years, managed by HASLO and TMHA. 860 On the Wye: The project has received all discretionary approvals, including an Administrative Use Permit, Architectural Review and Affordable Housing Incentives, which found that the proposed land use and design are consistent with the development pattern of the neighborhood, and, it will not harm the general health, safety or welfare of those living or working on the site or in the vicinity. Iron Works: The project has received all discretionary approvals, including a Minor Subdivision, Architectural Review, Planning Commission Use Permit and Affordable Housing Incentives, which found that the proposed land use and design are consistent with the development pattern of the neighborhood, and, it will not harm the general health, safety or welfare of those living or working on the site or in the vicinity. Timing: The project would better serve the City’s needs if it were built immediately as opposed to later, as follows: Sydney: The timing of the award is critical because the home is in need of repairs in order to continue to provide transitional housing in the community. Housing rehabilitation projects keep the City’s affordable housing stock in sound, safe condition and avoid the risk of losing affordable housing to disrepair. In addition, HASLO and TMHA have identified short-term temporary accommodations for residents as needed during repair work. 860 On the Wye: The timing of the award is critical because HASLO is proposing to apply on July 1, 2015, to TCAC for 9% tax credits to help fund the project, which requires a letter of commitment for funding. Iron Works: The timing of the award is critical because the applicants are proposing to apply on July 1, 2015, to TCAC for 9% tax credits to help fund the project, which requires a letter of commitment for funding. Financial Effectiveness: But for the requested assistance, the project would not be economically feasible; or AHF funding “leverages” significant additional funding from other sources, as follows: Sydney: Financing for rehabilitation projects is extremely limited and the project will not be financially feasible in the near term without AHF support. It should be noted that all funds for the original acquisition and ongoing operations have been provided by HASLO and TMHA without City subsidies. 860 On the Wye: The financial effectiveness of the award is substantial because it will leverage an estimated $4.0 million in other federal, state and private funding sources. Without an AHF award the project will likely be unsuccessful in receiving an award from TCAC, which is a key piece to the project’s financing package. C4 - 3 Affordable Housing Fund Awards Page 4 Iron Works: The financial effectiveness of the award is substantial because it will leverage an estimated $12 million in other federal, state and private funding sources. Without an AHF award the project will likely be unsuccessful in receiving an award from TCAC, which is a key piece to the project’s financing package. Readiness: The project has all necessary City approvals and is ready to proceed, as follows: Sydney: The rehabilitation project does not require discretionary approvals and is ready to proceed pending necessary building permits. 860 On the Wye: The project has received all discretionary approvals and is ready to proceed pending an award from TCAC and necessary building permits. Iron Works: The project has received all discretionary approvals and is ready to proceed pending an award from TCAC and necessary building permits. Summary: All three projects meet the award criteria previously adopted by Council and are eligible for funding consideration. STATUS OF THE AHF A status report on the AHF is attached (Attachment 5). The report indicates that if the proposed allocations are approved by the City Council, the fund will retain $764,239 to allocate to future affordable housing projects. Staff is recommending funding for the current requests listed in the table below. The attached resolution (Attachment 6) recommends funding for a total of $1,367,843. The proposed funding amounts to approximately 64% of the funds currently available to be allocated to new projects. Based on approximately four years of building permit activity, this amount of funding will be restored to the AHF by spring 2019. ENVIRONMENTAL REVIEW Sydney: The project is exempt from environmental review per Section 15301, Existing Facilities, of the CEQA Guidelines since the project includes rehabilitation of an existing single- family residence involving no expansion of use. 860 On the Wye: On March 17, 2009, the City Council adopted a Mitigated Negative Declaration ER 123-08 for the project. On February 2, 2015, the Architectural Review Commission adopted an addendum to ER 123-08 since the proposed project was generally consistent with the originally approved project and no additional mitigation measures were deemed necessary. Iron Works: On April, 8, 2015, the Planning Commission determined the project is exempt from environmental review per Section 15332, Class 32, In-Fill Development Projects, of the Current Requests/Proposed Allocations AHF Available Balance $ 2,132,082 HASLO - 1379 Sydney Street Rehabilitation $95,814 Net Available for New Programs if Current Request Approved $764,239 Iron Works 3680 Broad St. 860 On the Wye $920,000 $352,029 1 Unit 46 Units 20 Units 67 Units Current Requests $1,367,843 C4 - 4 Affordable Housing Fund Awards Page 5 CEQA Guidelines since the project is consistent with applicable zoning regulations and General Plan policies, is located within City limits on a site consisting of less than five acres substantially surrounded by urban uses, has no value as habitat for endangered, rare or threatened species, would not result in significant effects relating to traffic, noise, air quality, or water quality, and the site can be adequately served by all required utilities and public services. FISCAL IMPACTS The recommended allocations would be in the form of loans paid out of the AHF, which consists of in-lieu fees collected under the City’s Inclusionary Housing Ordinance. The AHF may only be used for projects or purposes that create or support affordable housing within the City. The project will have no impact on the General Fund. AHF loans typically have a 20-30 year term with a rate of 3-4% simple interest. The details of each loan will be finalized prior to release of funds and structured specific to each project’s financing package. Based on prior expenditures and pending commitments, there will be a balance of $764,239 remaining in the AHF after these awards. ALTERNATIVES 1. Do not authorize AHF awards for the proposed projects. This action is not recommended because the projects appear to meet the criteria for AHF assistance and are consistent with the Housing Element of the General Plan. 2. Approve AHF awards for different amounts. The City Council can approve awards for a different amount other than the recommendation. This is not recommended as each project has carefully considered its need for assistance and the amounts requested reflect what is needed for successful financing of the individual projects. 3. Continue consideration of the proposed awards. The City Council can direct staff to return with additional information regarding the funding requests so that a final decision on the award amounts can be made. Staff does not recommend this action because applications to TCAC must be received by July 1, 2015, and must include a letter of commitment for funding. ATTACHMENTS 1. Council Resolution No. 9263 2. HASLO (1379 Sydney) Funding Request 3. HASLO (860 On the Wye) Funding Request 4. HASLO/For the Future Housing, Inc. (Iron Works) Funding Request 5. Affordable Housing Fund Status Report 6. Draft Council Resolution T:\Council Agenda Reports\2015\2015-06-16\C4 - Affordable Housing Fund Requests (Johnson-Corey)\C4 - Affordable Housing Fund Requests.docx C4 - 5 THIS PAGE IS INTENTIONALLY LEFT BLANK C4 - 6 Attachment 1 C4 - 7 Attachment 1 C4 - 8 Attachment 1 C4 - 9 THIS PAGE IS INTENTIONALLY LEFT BLANK C4 - 10 SAN LUIS OBISPO April 20, 2015 Mr. Tyler Corey Affordable Housing Programs Manager City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401-3218 SUBJECT: Request for Affordable Housing Funds -Housing Rehabilitation Dear Mr. Corey: HASLO would like to request funding from the City's affordable housing fund for the rehabilitation of housing that we own and operate at 1379 Sydney Street, San Luis Obispo. The housing consists of a large single family home that currently HASLO owns and operates in collaboration with Transitions Mental Health Association. The location provides housing for 5 formerly homeless individuals through a shared housing arrangement. Residents receive case management and related services through TMHA. This collaboration has operated very successfully at this location for the past 20 years. The problem is that the home was constructed in 1948 and in need of significant capital improvements. When the home was originally purchased HASLO provided all of the funds for the property acquisition. However, no funds were available for renovation at that time. Today the home is over 66 years old and requires rehabilitation assistance if the housing and the successful programming is to continue. This housing provides a wonderful service to the community, and we strongly encourage you to schedule a visit, meet some of the residents, and see first-hand what a needed service it provides. Eligibility Use of the City's Affordable Housing Fund will preserve and improve the City's affordable housing inventory, and promote General Plan policies regarding housing. This location provides housing to very low-income special needs clients in the City. The property was acquired and has operated for the past 18 years with no financial assistance from the City. However, due to the age, deteriorating condition, and the very low rent structure of the residents, it is now in need of City affordable housing funds for capital improvements/rehabilitation. An inspection report is attached to this funding request. HASLO has identified $95,850 in near-term repairs that must be made to the dwelling. These repairs are highlighted on the inspection report. These consist of roof tear off and replacement, wood subfloor repair and/or replacement, windows, paint, electrical, plumbing, kitchen repairs, fumigation and termite repair. This budget includes a 10% contingency, which we believe is prudent given we are rehabilitating an older home. Although the inspection report identifies additional items beyond the amount requested, those items are not critical. EQUAL HOUSING OPPORTUNITY HOUSING AUTHORITY OF SAN LUIS OBISPO 487 Leff Street PO Box 1289 San Luis Obispo, CA 93406 ph (805) 543-4478 fx (805) 543-4992 www.haslo.org Attachment 2 C4 - 11 In consideration of the City's scarce affordable housing funds HASLO would propose to defer those items and will seek a way to implement those gradually over time through increased rents and other donation requests. Suitability The request is consistent with the housing rehabilitation goals of the City. Additionally, the housing meets one of the top City goals of providing permanent affordable rental housing. Timing The rehabilitation project is "ready to go" as soon as affordable housing funds are available. HASLO and TMHA have identified short-term temporary accommodations for residents as needed during the rehabilitation. Financial Effectiveness The capital improvements will result in preservation of this housing for the next 30 years. All funds for the original acquisition and ongoing operations have been provided by HASLO and TMHA, without any previous requests for assistance from the City. Readiness The rehabilitation project is ready to go, pending submittal of any building permit applications that might be necessary for roof tear off, subfloor replacement, window replacement, plumbing or electrical work. Thank you for consideration of our request and I look forward to discussing with you further. Attachments: Budget Contractor Estimates Inspection Report Photos TMHA Letter Attachment 2 C4 - 12 CSI Div Scope Company Cost Notes 01 57 16 Termite Fumigation Brezden 2,690.00 5 yr guarantee on dry wood termites, 10 yr on subterranean Termite Repair Brezden 7,285.00 per report 22 13 16 Trenchless sewer repair Action Rooter 7,000.00 clay pipe from property side to main is damaged by roots 01 62 10 Electrical service repairs Electricraft 4,532.00 08 53 13 Replacement Windows Monarch 7,946.15 Premium colors are an add of 1800, includes lead safe practices 07 31 13 Re-roof Nieporte 9,365.00 Damaged sheathing to be repaired on T&M basis, estimate 1,500 02 83 19.13, 09 01 90.61 Exterior, interior paint Pro-Coatings 19,672.00 Includes lead safe practices, 4375 for cabinet refinishing 09 65 00 Flooring Quaglino's 7,305.19 12 36 40 Countertops Hayward 2,970.00 Bainbrook brown, coupled with order from Moylan Terrace 12 35 30.13 Cabinets Hayward 6,390.00 09 24 23 Stucco Ferreira 11,948.00 Totals 87,103.34 Prevailing wage not included, quotes are good for 30-60 days 10% Contingency 8,710.33 Total with contingency 95,813.67 1379 Sydney Street Bid Tabulation F:\Sydney\1379 Sydney_Bid Tab_0330.15 Attachment 2 C4 - 13 WORK ORDER AGREEMENT Building No. Street City Zip I Dam 1379 Sydney St San Luis Obispo 93401-5353 03/05/15 Brezden Pest Control Inc. A LICENSED PEST CON1ROL OPERATOR IS AN EXPERT IN 3261 S Higuera St IIlSlllER FIELD. ANYQUESTIONS RELATIVE TO TIIlS REPORT Suite 100, San Luis Obispo, CA 93401 SHOULD BE REFERRED TO Tel 805-544-9446 Fax IIlM/llER. Registration #: PR30/32870 Report #: 1069 Drde"'d by: Property Owner and/or Party of Interest: ....ompletion sent to: Housing Authority of SLO Housing Authority of SLO Housing Authority of SLO 1379 Sydney St 1379 Sydney St 1379 Sydney St San Luis Obispo, CA 93401-5353 San Luis Obispo, CA 93401-5353 San Luis Obispo, CA 93401-5353 805-594-5330 805-594-5330 805-594-5330 COST FOR WORK RECOMMENDED FOR TERMITE REPORT#: 1069 SECTION I SECTION II SECTION NOT DETERMINED OR FURTHER INSPECTION RECOMMENDED 1A $1,295.00 3E $1,990.00 4A TRADSPERSN 18 NCLUDED3E 3F NCLUDED3E 1C $125.00 3G $785.00 2A $1,395.00 3H $125.00 28 NCLUDED3E 2C $125.00 3A $1,315.00 38 $2,325.00 3C $495.00 3D NCLUDED3E Total Section I: $9,975.00 I HEREBY AUTHORIZE BREZDEN PEST CONTROL INC. TO PERFORM THE FOLLOWING ITEMS: TERMS: DOES ANY PERSON LIVING OR WORKING AT THIS ADDRESS HAVE ANY KNOWN CHEMICAL SENSITIVITES OR ALLERGIES? YES I NO HAVE YOU OR ANYONE ELSE LIVING OR WORKING AT THIS ADDRESS EVER MADE ANY PESTICIDE APPLICATIONS TO THE INTERIOR OR EXTERIOR OF THE STRUCTURE? YES I NO AUTHORIZATION CONDITIONS: BY OWNER/AGENT/BUYER Brezden Pest Control Inc. PHONE: 805-594-5330 Alt. 805-543-44 78 By: John Brezden Signature: Lie.#: OPR11895 NOTE: WORK WILL NOT COMMENCE UNTIL DELIVERY OF YOUR WOOD DESTROYINGPESTS AND ORGANISMS REPORT. FOR DETAILS REGARDING THE ABOVERECOMMENDATIONS PLEASE REFER TO YOUR INSPECTION REPORT. Attachment 2 C4 - 14 WOOD DESTROYING PESTS AND ORGANISMS INSPECTION REPORT .._ .... -"" • '1._·--:1-· ... 1318 ll)odn8'f 8t So I.la Olllapcl 83401.&53 C12123.'a015 , dt Brezdan Past Control Inc. A LICENSED JIDT CClfDDL 3281 8 Hl"ueni St Cl'lllA'l'CI& IS ti!( lllll'llll' IN lllll/Hl!lt l!D!ID. QDDl&mll Sulla 100, San Luis blspo, CA t3401 ltBLATIYB 10 11113 ltBrOU ,...." ....• -SllDULD JIB -TO R 11 I I 1S;; PR111:!11'11 lllMIBl!L Rllpalt I: 111111 -"" ~0...Mllft~fl~ __ .. Hauling~ cfBLO Hauling~ cfBl.O Houllng~cfBl.O 1379 Sydnev st 1379 Sydnev st 1379 6Ydnev st San LIH Obllpo. CA 83401.&53 San LIH Cllllpo. CA 83401.&53 San WI Obllpo. CA 83401.&53 805 581 SSSO 805 584 S3SO 805 584 S3SO <Xllll'IEIER&IJ«I' Z: UlitTE> RB'ORI' 0 SUPl'LBEHl"AL REPORI' 0 REINllPElmON REPORT 0 CORR£CIBI REl'IJRI" -_,.._ Single 8*>1yiM81JrG--.. rtd --.! axllrlor-nHld tundlllan -_.,..,. llftd i:.i..-Mlllhecl ---Bnmlen Pait Conlld 2123116 .Ml .... -.-OlllO_l'OO))_Ofl .... _ .. ......... aucu.il'Wt~M.Wtld~~---Witd ..-ney..,...,._l'IOtM .. l,.._.WWnalr I I II S~llllnaw1T9nnbol 1Si D'Y"""41TenNWe Z Fu:t,t'~ ::;:J OU.Fl:= Z Fllrther ... pt='Qn D ·-----------------............. ------............... ----.. . .... -. t•8.l~T--•• T-·-·--··~ ....... 3b/d/f 3 b/d 2a/b la/b~ \ i I 3 b 3 b 3d/e/f 3b 3d/e/f 4a 3d/e/f 3g la/b _,....-, 3 b ''-..._.,A 3a la~ 3 d/e/f 3a la/c l 3 h la/b ?;,Jr. 3 b 3a 3 John Brezden OPR11896 --v.. ....... t111111*111--~~ ......... :' 2 .......... ....-\' .... ~ ..... ,.Clcilrllda-d .... O.~-,.... Ta-... o-.~~P..e~~ax..e.awu1--.a.1mswa1••CA.•fW8C$1 NOTeCb ttn•~ousw••a•~"PO't......,.,.__,to .. ~d•~· un,......,..._.~_,...,...... .... ,oool _ ..... _,. ... _ ,_ ___ (9fe)Mf-(800)'1W-or 3 '=n "*""4t (REV. ICla'Ot) Attachment 2 C4 - 15 2 of 8 General Comments This is a 'Wood Destroying Pests and Organisms Report". This is not a "Pest Control Report" that includes such common non-wood destroying pests such as ants, earwigs, cockroaches, silverfish, fleas, rodent, bats, etc. If you would like this property inspected for non-destroying pests, Brezden Pest Control Inc. will perform the inspection at your request at an additional charge. "This Wood Destroying Pests and Organisms Report does not include mold or any mold like condition. No reference will be made to mold or mold like condition. Mold is not a Wood Destroying Organism and is outside the scope of this report as defined by the Structural Pest Control Act. If you wish your property to be inspected for mold or mold like conditions, please contact the appropriate mold professional." A Wood Destroying Pests and Organisms Report contains findings as to the absence or presence of evidence of wood destroying pests and organisms in the visible and accessible areas and contains recommendations for correcting any infestations or infections found. The Structural Pest Control Act, Rules and Regulations govern the contents of a Wood Destroying Pest & Organism Inspection Reports. Some structures do not comply with the building code requirements or may have structural, plumbing, electrical, heating, air conditioning or other defects that do not pertain to wood destroying organisms. This Report will not contain information on such defects, if any, as they are not within the scope of the licenses of either the inspector or Brezden Pest Control Inc. Recommendations in this report are designed to eliminate damage as a result of wood destroying pests, organisms and adverse conditions that lead to same. This inspection report is not designed to bring structure(s) into existing local code compliance. The Structural Pest Control Act requires inspection of these areas that are visible and accessible at the time of inspection. Some areas of the structure are not accessible to inspection, such as interior of hollow walls, spaces between floors, areas concealed by carpeting, and/or other types of floor coverings, insulation, built-in appliances, or cabinet work. Infestations, infections and conditions that may lead to same, may be active in these areas without visible and accessible evidence. Areas not inspected are noted in the report. If you desire information about the areas that were not inspected, a further inspection will be performed upon request and at an additional cost. We cannot guarantee work done by the owner, his agent or other trades. We make no guarantee against future infestations, infections, adverse conditions or conditions present but not evident at the time of our inspection. After four months from an original inspection, all inspections shall be original inspections and not reinspections. (8516, 13). "This company will reinspect repairs done by others within four months of the Original inspection. A charge, if any, can be no greater than the Original inspection fee for each reinspection. The reinspection must be done within ten (10) working days of request. The reinspection is a visual inspection and if inspection of concealed areas is desired, inspection of work in progress will be necessary. Any guarantee must be received from parties performing repairs (1991.1 )." NOTICE: Reports on this structure prepared by various registered companies should list the same findings, (i.e. termite infestations, termite damage, fungus damage, etc.). However, recommendations to correct these findings may vary from company to company. You have a right to seek a second opinion from another company. The exterior surface of the roof will not be inspected. If you want water tightness of the roof determined, you should contact a roofing contractor who is licensed by the Contractors' State Licensed Board. NOTICE: The charge for service that this company subcontracts to another registered company may include the company's charges for arranging and administering such services that are in addition to the direct costs associated with paying the subcontractor. You may accept Brezden Pest Control lnc.'s bid or you may contract directly with another registered company licensed to perform the work. If you choose to contract directly with another registered company, Brezden Pest Control Inc. will not be responsible for any act or omission in the performance of work that you directly contract with another to perform. Areas not inspected: Areas were found to be inaccessible for inspection. These included but are not limited to, stucco columns, plumbing access voids, areas concealed by plant growth, the areas inside finished walls, boxes eaves and ceilings, areas behind and under cabinets, fixed fumiture and appliances, areas under surface coverings, spaces between a floor or porch or deck and the ceiling or soffit below. We do not move furniture during our inspection. Routine inspection does not include opening windows, opening all exterior doors or inspecting interior of cabinets. Due to height and safety reason, surfaces higher than 10 feet from the ground level are visually inspected only. Surfaces above 10 feet are not picked or pry tested. Infestation, infection and conditions that may lead to the same may develop in areas where plumbing pipes and cold joints or cracks exist where concealed by concrete, walls, ceilings and insulation. This firm assumes no responsibility for infestation, infection, or conditions that may lead to the same, not evident or visible at the time of this inspection. Upon request and at an additional charge, Brezden Pest Control Inc. will perform further inspection to areas not inspected. CAUTION: PESTICIDES ARE TOXIC CHEMICALS. Structural Pest Control companies are registered and regulated by the Structural Pest Control Board and apply pesticides which are registered and approved for use by the California Department of Pesticide Regulation and the United States Environmental Agency. Registration is granted when the state finds that based on existing scientific evidence there are no appreciable risks if proper use conditions are followed or that the risks are outweighed by the benefits. The degree of risk depends upon the degree of exposure, so exposure should be minimized. If within 24 hours following application you Attachment 2 C4 - 16 WOOD DESTROYING PESTS AND ORGANISMS INSPECTION REPORT Building No. ..... City Zip Date of Inspection Number of Pages 1379 Sydney St San Luis Obispo 93401-5353 02/23/2015 3 of 8 experience symptoms similar to common seasonal illness comparable to the flu, contact your physician or poison control center and your pest control operator immediately. For further information contact, any of the following: Brezden Pest Control 805-544-9446-Poison Control Center 800-662-9886-Structural Pest Control Board 916-263-2540-San Luis Obispo Co. Agricultural Commissioner 805-781-5910 and Health Dept. 805-781-5500-Santa Barbara Co. Agricultural Commissioner 805-681-5600 and Health Dept. 805-681-5488-Monterey Co. Agricultural Commissioner 831-647-7629 and Health Dept. 831-64 7-7650 When evidence of wood-destroying pests extend into an inaccessible area(s), our primary recommendation is to enclose the structure and perform an all encompassing treatment such as fumigation. A Local treatment is not intended to be an entire structure treatment method. If infestations of wood-destroying pests extend or exist beyond the area(s) of local treatment, they may not be exterminated. Local treatments are performed at the Owners/agent request. "This is a separated report which is defined as Section I/Section II conditions evident on the date of the inspection. Section I contains items where there is visible evidence of active infestation, infection or conditions that have resulted in or from infestation of infection. Section II items are conditions deemed likely to lead to infestation or infection but where no visible evidence of such was found. Further inspection items are defined as recommendations to inspect area(s) which during the original inspection did not allow the inspector access to complete the inspection and cannot be defined as Section I or Section II." Attachment 2 C4 - 17 4of8 This is a separated report which is defined as Section I/Section II conditions evident on the date of the inspection. Section I contains items where there is visible evidence of active infestation, infection or conditions that have resulted in or from infestation of infection. Section II items are conditions deemed likely to lead to infestation or infection but where no visible evidence of such was found. Further inspection items are defined as recommendations to inspect area(s) which during the original inspection did not allow the inspector access to complete the inspection and cannot be defined as Section I or Section II. Description of Findings SECTION: I SUBTERRANEAN TERMITES Finding: 1A Recommendation: Finding: 18 Recommendation: Finding: 1C Recommendation: DRYWOOD TERMITES Finding: 2A Recommendation: Finding: 28 Evidence of Subterranean Tenmite infestation found at the subfioor. This indicates a Subterranean infestation in the adjacent soil below. Chemically treat subarea soil for the control of Subterranean Tenmite. Drill and treat the earth fill porch. Material to be applied: ALTRISET (Chlorantaniliprole). In addition, an application will be made to the soil adjacent to the exterior wall around the complete perimeter of the structure. Holes may be drilled through concrete, paving, or masonry adjacent to the foundation in areas such as, but not limited to; patios, sidewalks, porches and driveways, to allow for chemical treatment of soil below. We will exercise reasonable caution when drilling but assume no liability for damage to hidden plumbing, electrical, or other utility below these areas. The location of such utilities should be identified prior to our arrival. Regardless of locations of Subterranean Termite infestation found, control of the entire structure is guaranteed. Control is guaranteed by 8rezden Pest Control Pest Control for a period of 10 years from the date of treatment. Earth wood contacts, Fungus damage and infection and Subterranean Tenmite damage was noted at the subflooring. The extent of the damage, infection and infestation could not be detenmined at the time of this inspection Remove damaged material to allow for further inspection to detenmine the extent of the damage. A Supplemental Report outlining our findings and recommendations will be made at this time. NOTE: 8rezden Pest Control will take all due care when removing material but will not be held responsible for material removed that cannot be reused. No material replacement cost are given at this time. Subterranean Tenmite damage was noted at the wood flooring in the kitchen area. The extent of the damage could not be detenmined at the time of this inspection. Remove damaged material to allow for further inspection to detenmine the extent of the damage. A Supplemental Report outlining our findings and recommendations will be made at this time. NOTE: 8rezden Pest Control will take all due care when removing material but will not be held responsible for material removed that cannot be reused. No material replacement cost are given at this time. Evidence of Drywood Tenmite infestation(s) noted to the roof sheathing, fascia boards and subfiooring. lnfestation(s) extend into inaccessible area(s). Seal structure and fumigate with a gas lethal to Drywood Termites, Vikane (sulfuryl Flouride). All occupants, pets and plants must vacate the structure until fumigation is complete. Upon completion of fumigation, at an additional charge and upon request, 8PC will remove and/or mask the accessible pellets. This company will exercise all due caution but cannot be held responsible for damage to plants, antennas or roofing due to the fumigation. Further tenms and instructions will be supplied upon request or upon scheduling of the fumigation. lnfonmation may also be obtained from our fumigation page on our website at www.brezdenpest.com. The fumigation will be guaranteed for 5 years from the date of completion. Drywood Termite damage was found at the trim and siding. Attachment 2 C4 - 18 WOOD DESTROYING PESTS AND ORGANISMS INSPECTION REPORT Building No. ..... 1379 Sydney St Recommendation: Finding: 2C Recommendation: FUNGUS/DRYROT Finding: 3A Recommendation: Finding: 38 Recommendation: Finding: 3C Recommendation: Finding: 30 Recommendation: Finding: 3E Recommendation: Finding: 3F Recommendation: Finding: 3G Recommendation: Finding: 3H City Zip Date of Inspection Number of Pages San Luis Obispo 93401-5353 02/23/2015 5of8 Remove and replace or resupport damaged wood members. Our firm will apply one coat of primer paint to all appropriate wood members installed. Additional painting will be performed upon request at an additional cost. Drywood Termite damage was found at the wood floor in the dining room. The extent of the damage could not be determined at the time of this inspection. Remove various wood members to allow for further inspection to determine the extent of the infestation. A written Supplemental Report ouHining our findings and recommendations will be made at this time. NOTE: Brezden Pest Control will take all due care when removing wood members but will not be held responsible for wood members removed that cannot be reused. No material replacement cost are given at this lime. Fungus damage and infection noted to the stucco molding and window sills. Remove and replace or resupport damaged and infected wood members. Our firm will apply one coat of primer paint to all appropriate wood members installed. Additional painting will be performed upon request at an additional cost. Fungus damage and infection noted to the roof sheathing, fascia, rafters and fascia trim Remove and replace or re-support damaged and infected wood members. Our firm will apply one coat of PRIMER PAINT and FINISH PAINT to all appropriate wood members installed. No new roof covering included in repairs. Fungus damage and infection noted to the door. Remove and replace door with same type door. Existing hardware will be reinstalled. If existing hardware cannot be reinstalled an additional charge will be made for same type new hardware. Our firm will apply one coat of primer paint to door. No staining included. Our firm will apply one coat of primer paint to all appropriate wood members installed. Additional painting will be performed upon request at an additional cost. Fungus damage and infection noted to the trim. Remove and replace or resupport damaged and infected wood members. Our firm will apply one coat of primer paint to all appropriate wood members installed. Additional painting will be performed upon request at an additional cost. Fungus damage and infection noted to the siding. Remove and replace or resupport damaged and infected wood members. Our firm will apply one coat of primer paint to all appropriate wood members installed. Additional painting will be performed upon request at an additional cost. Earth wood contact and Fungus damage and infection noted to the siding. Remove and replace or resupport damaged and infected wood members. Our firm will apply one coat of primer paint to all appropriate wood members installed. Additional painting will be performed upon request at an additional cost. Fungus damage and infection noted to the door, door threshold and door jambs. Remove and replace or resupport damaged and infected wood members. Remove and replace door with same type door. Existing hardware will be reinstalled. If existing hardware cannot be reinstalled an additional charge will be made for same type new hardware. Our firm will apply one coat of primer paint to door. No staining included. Our firm will apply one coat of primer paint to all appropriate wood members installed. Additional painting will be performed upon request at an additional cost. Fungus damage and infection noted to the subfioor due to leakage at toilet base. The extent of the damage could not be determined at the time of this inspection. Attachment 2 C4 - 19 WOOD DESTROYING PESTS AND ORGANISMS INSPECTION REPORT Building No. ..... 1379 Sydney St Recommendation: SECTION: II OTHER FINDINGS Finding: 4A Recommendation: City Zip Date of Inspection Number of Pages San Luis Obispo 93401-5353 02/23/2015 6 of 8 Remove damaged material to allow for further inspection to determine the extent of the damage and infection. A Supplemental Report outlining our findings and recommendations will be made at this time. NOTE: Brezden Pest Control will take all due care when removing material but will not be held responsible for material removed that cannot be reused. No material replacement cost are given at this time. An excessive moisture condition exists due to cracks and/or voids in the exterior stucco which may allow leakage into the interior wall spaces. Owner/agent to contact a qualified tradesperson to inspect and make any necessary repairs to correct this finding. Attachment 2 C4 - 20 7 of 8 Disclaimer Termidor has been used in California for both Subterranean and Drywood Termites over 10 years and has a proven record as a reliable low-risk termiticide. Termidor is not systemic and does not affect plant life around your home. The active ingredient "Fipronil" is found in Frontline and Fiproguard pet products for flea control. Termidor is a non-repellent termiticide (no odor, fumes, color or taste) and has a transfer effect between termites through grooming and feeding (trophallaxis). Termidor is also used against carpenter ants and other small insects around structures. Altriset is the latest generation of termiticide using anthranilic diamides (from the Ryania genius tree) with the lowest toxicity level of all termiticides. Altriset's active ingredient "Chlorantaniliprole" is reported as having no effect on mammals (humans, pets, cattle, etc.) or bees and is not systemic with plants. Altriset is approved for Subterranean Termite treatments only at this time. Research is underway for Drywood Termites. Altriset is a non-repellent termiticide (no odor, fumes, color or taste) and has a transfer effect between termites through grooming and feeding (trophallaxis). PROTECTION: Altriset and Termidor are both rapid acting and stop Subterranean Termite preventing further infestation and swarms inside structures. Depending on the size of the colony, Termidor and Altriset can eradicate an entire subterranean colony within days or weeks. Termidor and Altriset remains effective for years and provide a long lasting protection against subterranean termite infestation without any short or long-term impact on adjacent plants, nearby landscaping or the environment. That's why Brezden Pest Control will continue to provide a warranty against re-infestation of subterranean termites with complete perimeter treatments. Our firm has been informed by www.Zillow.com that the structure(s) inspected, the subject(s) of this report, was/were constructed in 1948. If this is incorrect please notify us immediately. It is very important that we have accurate information on the date of construction to properly evaluate the needed repair procedures. Pre 1978 buildings. Homes and other buildings constructed prior to 1978 are presumed to have lead paint that may cause serious health issues if disturbed during repairs. Special procedures are required by the US EPA in repairing painted areas where more than 6 square feet in the interior or 20 square feet on the exterior are disturbed. Local and state requirements may be more restrictive. Those doing the repairs are required by the EPA to be licensed Lead Renovators and must follow strict testing, containment, repair, clean up and debris disposal practices. The penalties for violations of the EPA regulations are severe. You will be provided with the EPA pamphlet entitled "Renovate Right -Important Lead Hazard Information for Families ... " prior to the start of repairs. You will be notified of the additional costs of compliance. If you have any questions, please contact us. REPAIR POLICY: Prices for structural repair include replacement of damaged wood members visible at the time of this inspection. Structural improvements required to upgrade construction to current building code or corrections of hidden conditions exposed during repairs will be completed at additional expense. This company assumes no liability for improper or noncompliant structure(s) on which we complete repairs. Parties in interest should contact the city/county building department and/or qualified home inspector concerning the structure compliance with building code. The property owner is responsible to obtain and pay for all costs associated with building permits and engineering fees needed. During the removal of damaged, infested, infected material(s) or scraping of wood members to remove Surface Fungus, areas will be exposed that were not visible and/or accessible during our Original inspection. If damage, infestation, infection, and/or conditions that may lead to same are found during the course of our repairs, that were not visible and/or accessible during our previous inspection(s), a Supplemental Report outlining our findings, recommendations and additional costs will be issued. When repairs are recommended there may be health related issues associated with the structural repairs reflected in this inspection report. These health issues include but are not limited to the possible release of mold spores during the course of repairs. Brezden Pest Control is not qualified to and does not render any opinion concerning such health issues or any special precautions. Any questions concerning health issues or any special precautions to be taken prior to or during the course of such repairs should be directed to a Certified Industrial Hygienist before any such repairs are undertaken. SECTION 1 CERTIFICATION POLICY AND REPAIRS BY OTHERS When others perform work/repairs for escrow purposes, our firm requires that Owner/Agent request a Reinspection once damage and infection is removed but before the new material is installed. If new material is in place during our Attachment 2 C4 - 21 WOOD DESTROYING PESTS AND ORGANISMS INSPECTION REPORT Building No. ..... City Zip Date of Inspection Number of Pages 1379 Sydney St San Luis Obispo 93401-5353 02/23/2015 8 of 8 Reinspection, our firm will not be responsible for any infestation, and infection or damage concealed. A Reinspection Report will be issued for each reinspection and the charge will not exceed the cost of the original report. A $75.00 minimum charge per visit occurs for on-sight consultation to assist others performing repairs/work. Our firm does not guarantee work or quality of work completed by others or chemical or fungicide applications performed by anyone other than a Brezden Pest Control Inc. employee. NOTE: FINDINGS MAY HAVE OR MAY NOT HAVE BEEN PHYSICALLY MARKED BY OUR INSPECTOR. MINIMUM JOB FEE Our minimum job fee is $125.00. If work ordered is less than this amount, the minimum job fee of $125.00 will be charged. When applicable, one coat of prime paint will be applied to all new wood material. Does not included window units, varnish or staining. All repair work completed by our firm is guaranteed one year and material 90 days from the date of completion, unless otherwise stated. Attachment 2 C4 - 22 03 /03/2015 15:50 PROPOSAl =-<0"""'= =-=-""'"""'=",.,.. .... ..,,,.,..:,.,. ...... ' r .,,...,.,-~?)=T -•=--==-= .. 41'""="'=""'"'"'=P'=T>:!-'" ,.....,...,.,,.-.t )t1to~ ~~ \ rtive. fc6rtrL 'Po. 2"x ~?~ ~D6-tS+l',.t33J ~!-1EEJ".NO .". ~vt05i.Q. ~Bo DATE !3/z. I 16 :iROPOSAL SUBMITIED TO: :.:.·:·: ADOAESS 4 B 1 . Le · .... DATE OF PLANS PHONE NO~A \{ 54 I -2q13 ARCHITECT ·· ..... · _ _. .::. ·. :~. -.··.:·\; ·. :.:·' ... . . ' ... ' ..... , ·-' · ... .... '·"·:·::-·":.:.·-:· ... ··. . ' ··:. ·. : .. '! ~~~~~~~~~~~~~~~~~~~"'--~~'--.~~~~~~~~~~~~~~~~~~~~~~~~~~--1 i ; All material is guaranteed to be as specified. and the above work to be parfonned in accordance with the drawings and speciti-:: cations submitted tor above wo<k and completed in a substantial workmanlike manner for the sum of .i -~ ~>euwl-· ~ d!J k aJ Dollars ($ .:L 00 Q with payments to be made as follows. . . ~ ~t- ·~ ·'. i 1'~vt ~feh<M.- Any s lte(atloo o f delliation from above specifications Involving 11xlra. cos.ts w11 1 be executed only upon wrtn an order. and w!U become an e~lfa Gharge ovec and above !tie estimate. All agreement5 contltigehl upon stril<.e5 , ae· ci denrs, 0' delays beyoncs our oontrol. Per_...,....6---'U>--'-'-D{C~----:f.\:-'55-=-,..... -=-1~q__..O.__,__f -----i:·j _:" i Note -This proposal. may be withdrawn fl by us if not accepted within 3'::? days. 1l .IUj ··f , .. !~)' ... '61 -u ··•·! .. 55 . .,,.; .. ,. j.,P ... ,,.; .• • ..... ., ".J .... ; ·k ·• ;~;· •, .1 .; 'T(o(..:..!•t •,$>-Jtt.)!'·?'-·· .,1 .t ! ••. ;•~E: .. ·~· e,.;n~4U Y'i.i(Z'fl ·uu -~~.~ .. ,,.,...,;•.> $·!S?Jc !l-liJ •):0~ . : . ~. . .. ·ACC EPTAi-.JCE OF .PROPOSAL>.. . .... The above .pricas, specifications ·and conditions ara satistactoiy and are . h~reby · ·accepted. HS specified. Pa~1ments will be mada _as outlined above . .. -_'r.:.··. • -:;·: .. ···,: :"·>·· .': .. .'·~·:·:· · ...... ~· · 1 .~ . ... . . . . . .. ·. .. !~ Yot( a_~e ::~utn.orlzed :~·· ,~o ·.~~e -:work J: . ~ !:: Signature _~----------~·----~------t"' ~ r:t1•'"" NC 38113-50 ¥AOE IN MEXICO 0 3/03/2015 TUE 15: 2 2 [JOB NO. ~037] ~001 Attachment 2 C4 - 23 Q:\HASLO\1379 Sydney_1\EQ.Service Change.150226.doc PLEASE NOTE: The information contained in this email message is intended only for the personal and confidential use of the designated recipient(s) named above. This message may be a contractor-client communication, and as such is privileged and confidential. If the reader of this message is not the intended recipient(s) or an agent responsible for delivering it to the intended recipient(s), you are hereby notified that you have received this document in error, and that any review, dissemination, distribution or copying of this message is strictly prohibited. If you have received this communication in error, please notify this office immediately by phone (805) 544-8224 and return the original message to Electricraft Inc. Thank you. Email Quote To: Housing Authority of SLO From: Beverly Peck Email: Michael Burke <MBurke@haslo.org> Service Manager Phone: 805-543-2431 Pages: 1 Re: Service Change 1379 Sydney, San Luis Obispo Date: 2/26/15 In response to your request, our fixed price quotation for the above referenced work is $4,532.00 to cover the electrical work including, material, tax and labor during straight time hours Monday through Friday for a complete installation as outlined below:  Provide electrical permit.  Coordinate PG&E disconnect.  Disconnect and label existing branch circuits  Demo existing meter, riser and weather head.  Demo the existing surface mounted conduit feed and motion sensor light fixture.  Install new 200-amp 120/240 volt 20/40 circuit surface mounted overhead service, with new riser and conductors.  Disconnect and remove old circuit breakers and bussing to convert existing kitchen load center to a junction box, fabricate and install a cover.  Install new circuit breakers to feed the existing branch circuits and provide two new circuits for the refrigerators, to total eight 20 amp single pole, four 15 amp single pole and one 50 amp two pole.  Intercept the existing conduits and extend to the new service, including the shed, range and attic feeds.  Extend all branch circuits to new service.  Ground service.  Coordinate City inspection and PG&E reconnect.  Extend conduit, fittings, supports and wire from the panel up approx. 3 feet, furnish and install a new LED motion sensor light fixture.  Extend two new circuits from the panel through surface mounted conduit to under the house and across to the refrigerator locations, install two duplex receptacles each on its own circuit to provide dedicated power to the refrigerators.  Remove two existing duplex receptacles in the bathroom and install GFI protected device.  Confirm power to all circuits. In accordance with the California Code of Regulations Title 8, Chapter 2, Subchapter IV our electricians have been tested and are certified Journeyman General Electricians. Thank you for the opportunity to quote. This quote is valid for a period of 30 days. Our invoices are due and payable upon presentation. All balances over 30 days past due shall have service charges added of 1.5% per month. Please feel free to call regarding any questions you may have. We are available to schedule immediately upon your directions. As your acceptance of this proposal please sign below and fax back. Sincerely, I accept, please proceed with the above scope of work. Beverly Peck Service Manager ____________________________ Sign above, print name here: ___________________________Date______ Attachment 2 C4 - 24 Detailed Quote Monarch Window 4420 Broad Street San Luis Obispo CA, 93401 805-242-2059 www.Monarchwindow.com Shipping Information Project ID:72 Created Date: Modified Date: Print Date: 02/23/2015 02/25/2015 02/25/2015 Project:HASLO - 1379 Sydney St Sales Rep:Scott Merson Delivery / Pickup:Delivery Customer:HASLO PO: Terms: Comments: Project Information Billing Information Jobsite Contact: Address: Contact Phone: Fax: Email: (Select Preference) Customer Name: Address: Customer Phone: Fax: Email: Est. Delivery: (After Receipt of Order) Manufacturer: 0001 Quantity:2 Location: Milgard $295.43Item Total: Item Quantity Total:$590.86 Item:#1 Entry Line Item Comments:Customer Approval: Initials 262.57 10.08 22.78 Styleline Vinyl, 6370, PW, Net 72" x 55", UF: 0.34, SGC: 0.33, VLT: 0.62 5/32" SunCoat Low-E and 5/32" Clear Standard Z-Bar Fin Placement: Standard Z-Bar; Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 5/32"; Glass Thick 2: 5/32"; Spacer Type: EdgeGard; CPD: MIL-A-152-02039-00001 Quote ID:72 02/25/20151Of 7 Attachment 2 C4 - 25 Manufacturer: 0002 Quantity:2 Location: Milgard $183.76Item Total: Item Quantity Total:$367.52 Item:#2 double SH Line Item Comments:Customer Approval: Initials 171.06 5.60 7.10 Styleline Vinyl, 6210, SH, Net 36" x 55", UF: 0.34, SGC: 0.31, VLT: 0.57 Fin Removal Sloped Sill Adapter Clear Opening W: 33 1/2" H: 24 1/8" SQ: 5.61 Fin Placement: No Fin with Sloped Sill Adapter; Horizontal Vent Set: 27 3/4"; Vent Height: One Half; Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 3/32"; Glass Thick 2: 3/32"; Spacer Type: EdgeGard; Screen: Standard with Fiberglass mesh; STC: 28 CPD: MIL-A-154-01061-00001 Manufacturer: 0003 Quantity:1 Location: Milgard $158.36Item Total: Item Quantity Total:$158.36 Item:#3 Line Item Comments:Customer Approval: Initials 146.41 5.60 6.35 Styleline Vinyl, 6210, SH, Net 32" x 39", UF: 0.34, SGC: 0.31, VLT: 0.57 Fin Removal Sloped Sill Adapter Clear Opening W: 29 1/2" H: 16 1/8" SQ: 3.30 Fin Placement: No Fin with Sloped Sill Adapter; Horizontal Vent Set: 19 3/4"; Vent Height: One Half; Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 3/32"; Glass Thick 2: 3/32"; Spacer Type: EdgeGard; Screen: Standard with Fiberglass mesh; STC: 28 CPD: MIL-A-154-01061-00001 Manufacturer: 0004 Quantity:1 Location: Milgard $168.82Item Total: Item Quantity Total:$168.82 Item:#4 Line Item Comments:Customer Approval: Initials 156.12 5.60 7.10 Styleline Vinyl, 6210, SH, Net 36" x 43", UF: 0.34, SGC: 0.31, VLT: 0.57 Fin Removal Sloped Sill Adapter Clear Opening W: 33 1/2" H: 18 1/8" SQ: 4.22 Fin Placement: No Fin with Sloped Sill Adapter; Horizontal Vent Set: 21 3/4"; Vent Height: One Half; Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 3/32"; Glass Thick 2: 3/32"; Spacer Type: EdgeGard; Screen: Standard with Fiberglass mesh; STC: 28 CPD: MIL-A-154-01061-00001 Quote ID:72 02/25/20152Of 7 Attachment 2 C4 - 26 Manufacturer: 0005 Quantity:1 Location: Milgard $149.77Item Total: Item Quantity Total:$149.77 Item:#5 Line Item Comments:Customer Approval: Initials 100.47 43.70 5.60 Styleline Vinyl, 6310, PWR, Net 27" x 40", UF: 0.31, SGC: 0.34, VLT: 0.63 1/8" SunCoat Low-E Tempered and 1/8" Clear Tempered Fin Removal Fin Placement: No fin (block frame); Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Tempered: All; Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 1/8"; Glass Thick 2: 1/8"; Spacer Type: EdgeGard; STC: 28 CPD: MIL-A-152-02031-00001 Manufacturer: 0006 Quantity:1 Location: Milgard $149.02Item Total: Item Quantity Total:$149.02 Item:#6 Line Item Comments:Customer Approval: Initials 100.47 42.95 5.60 Styleline Vinyl, 6310, PWR, Net 27" x 39", UF: 0.31, SGC: 0.34, VLT: 0.63 1/8" SunCoat Low-E Tempered and 1/8" Clear Tempered Fin Removal Fin Placement: No fin (block frame); Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Tempered: All; Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 1/8"; Glass Thick 2: 1/8"; Spacer Type: EdgeGard; STC: 28 CPD: MIL-A-152-02031-00001 Manufacturer: 0007 Quantity:3 Location: Milgard $109.06Item Total: Item Quantity Total:$327.18 Item:#7 Line Item Comments:Customer Approval: Initials 100.47 2.99 5.60 Styleline Vinyl, 6310, PWR, Net 30" x 39", UF: 0.31, SGC: 0.34, VLT: 0.63 1/8" SunCoat Low-E and 1/8" Clear Fin Removal Fin Placement: No fin (block frame); Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 1/8"; Glass Thick 2: 1/8"; Spacer Type: EdgeGard; STC: 28 CPD: MIL-A-152-02035-00001 Quote ID:72 02/25/20153Of 7 Attachment 2 C4 - 27 Manufacturer: 0008 Quantity:1 Location: Milgard $112.79Item Total: Item Quantity Total:$112.79 Item:#8 Line Item Comments:Customer Approval: Initials 104.20 2.99 5.60 Styleline Vinyl, 6310, PWR, Net 31" x 39", UF: 0.31, SGC: 0.34, VLT: 0.63 1/8" SunCoat Low-E and 1/8" Clear Fin Removal Fin Placement: No fin (block frame); Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 1/8"; Glass Thick 2: 1/8"; Spacer Type: EdgeGard; STC: 28 CPD: MIL-A-152-02035-00001 Manufacturer: 0009 Quantity:1 Location: Milgard $171.07Item Total: Item Quantity Total:$171.07 Item:#9 Line Item Comments:Customer Approval: Initials 152.39 4.11 14.57 Styleline Vinyl, 6170, HV, Net 48" x 36", UF: 0.34, SGC: 0.3, VLT: 0.57 1/8" SunCoat Low-E and 1/8" Clear Standard Z-Bar Clear Opening W: 21 3/8" H: 33 1/2" SQ: 4.97 Fin Placement: Standard Z-Bar; Sliding Direction: XO; Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 1/8"; Glass Thick 2: 1/8"; Spacer Type: EdgeGard; Screen: Standard with Fiberglass mesh; STC: 30 CPD: MIL-A-153-01072-00001 Manufacturer: 0010 Quantity:1 Location: Milgard $685.73Item Total: Item Quantity Total:$685.73 Item:#10 Line Item Comments:Customer Approval: Initials 614.02 71.71 Classic Vinyl, 5621, SD, Net 70 1/2" x 79 1/2", UF: 0.33, SGC: 0.31, VLT: 0.58 Wide Z-Bar Fin Placement: Wide Z-Bar; Frame Accessory Application: 4 Sides; Sliding Direction: OX; Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Tempered: All; Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 1/8"; Glass Thick 2: 1/8"; Spacer Type: EdgeGard; Handle Type: Classic D Handle; Screen: Sliding with Fiberglass mesh; STC: 28 CPD: MIL-A-192-01224-00001 Quote ID:72 02/25/20154Of 7 Attachment 2 C4 - 28 Manufacturer: 0011 Quantity:2 Location: Milgard $172.56Item Total: Item Quantity Total:$345.12 Item:#11 Line Item Comments:Customer Approval: Initials 151.64 4.11 16.81 Styleline Vinyl, 6170, HV, Net 71 1/2" x 24", UF: 0.34, SGC: 0.3, VLT: 0.57 1/8" SunCoat Low-E and 1/8" Clear Standard Z-Bar Clear Opening W: 33 1/8" H: 21 1/2" SQ: 4.95 Fin Placement: Standard Z-Bar; Sliding Direction: OX; Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 1/8"; Glass Thick 2: 1/8"; Spacer Type: EdgeGard; Screen: Standard with Fiberglass mesh; STC: 30 CPD: MIL-A-153-01072-00001 Manufacturer: 0012 Quantity:1 Location: Milgard $205.05Item Total: Item Quantity Total:$205.05 Item:#12 Line Item Comments:Customer Approval: Initials 180.40 5.98 18.67 Styleline Vinyl, 6170, HV, Net 71 1/2" x 36", UF: 0.34, SGC: 0.3, VLT: 0.57 1/8" SunCoat Low-E and 1/8" Clear Standard Z-Bar Clear Opening W: 33 1/8" H: 33 1/2" SQ: 7.71 Fin Placement: Standard Z-Bar; Sliding Direction: OX; Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 1/8"; Glass Thick 2: 1/8"; Spacer Type: EdgeGard; Screen: Standard with Fiberglass mesh; STC: 30 CPD: MIL-A-153-01072-00001 Manufacturer: 0013 Quantity:1 Location: Milgard $228.57Item Total: Item Quantity Total:$228.57 Item:#13 Line Item Comments:Customer Approval: Initials 188.61 34.36 5.60 Styleline Vinyl, 6210, SH, Net 36" x 78", UF: 0.34, SGC: 0.3, VLT: 0.57 1/8" SunCoat Low-E Bottom Only Tempered and 1/8" Clear Bottom Only Tempered Fin Removal Clear Opening W: 33 1/2" H: 20 3/8" SQ: 4.74 Fin Placement: No fin (block frame); Horizontal Vent Set: 24"; Vent Height: Custom; Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Tempered: Bottom Only; Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 1/8"; Glass Thick 2: 1/8"; Spacer Type: EdgeGard; Screen: Standard with Fiberglass mesh; STC: 29 CPD: MIL-A-154-01065-00001 Quote ID:72 02/25/20155Of 7 Attachment 2 C4 - 29 Manufacturer: 0014 Quantity:1 Location: Milgard $130.72Item Total: Item Quantity Total:$130.72 Item:#14 Line Item Comments:Customer Approval: Initials 122.88 2.24 5.60 Styleline Vinyl, 6210, SH, Net 24" x 39", UF: 0.34, SGC: 0.3, VLT: 0.57 1/8" SunCoat Low-E and 1/8" Clear Fin Removal Clear Opening W: 21 1/2" H: 16 1/8" SQ: 2.41 Fin Placement: No fin (block frame); Horizontal Vent Set: 19 3/4"; Vent Height: One Half; Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 1/8"; Glass Thick 2: 1/8"; Spacer Type: EdgeGard; Screen: Standard with Fiberglass mesh; STC: 29 CPD: MIL-A-154-01065-00001 Manufacturer: 0015 Quantity:1 Location: Milgard $124.74Item Total: Item Quantity Total:$124.74 Item:#15 Line Item Comments:Customer Approval: Initials 116.90 2.24 5.60 Styleline Vinyl, 6210, SH, Net 24" x 36", UF: 0.34, SGC: 0.3, VLT: 0.57 1/8" SunCoat Low-E and 1/8" Clear Fin Removal Clear Opening W: 21 1/2" H: 16 1/8" SQ: 2.41 Fin Placement: No fin (block frame); Horizontal Vent Set: 19 3/4"; Vent Height: One Half; Exterior Finish: White; Interior Finish: White; Glazing: Dual Glazed (Insulated Glass); Outer Glass Lite Option: SunCoat Low-E; Inner Glass Lite Option: Clear; Glass Thick 1: 1/8"; Glass Thick 2: 1/8"; Spacer Type: EdgeGard; Screen: Standard with Fiberglass mesh; STC: 29 CPD: MIL-A-154-01065-00001 $ 320.00 $2,080.00 $820.00 $400.00 DATE: SUBMITTED BY: ACCEPTED BY: Labor & Materials for RRP (8 windows) Labor - install windows Materials - Install windows Materials- Replace Sills % ): $5135.32 8.000 SUB TOTAL (taxable): TAXES ($410.83 Notice (if any): Other Charges: GRAND TOTAL:$7946.15 $2400.00SUB TOTAL (non-taxable): Quote ID:72 02/25/20156Of 7 Attachment 2 C4 - 30 For warranty information please visit www.milgard.com/care-and-warranty/ Please note that actual NFRC energy values may vary from those reported in CTB quote due to variations that may occur during the manufacturing process. In most cases variations will be minimal. Please contact your Milgard location with questions or concerns regarding this potential variation. Handing is viewed from outside looking in "X" indicates operable panel. "O" indicates fixed panel. 20 items. * Please see attached disclosure sheet ADDITIONAL INFORMATION: This Quote is valid for 30 days. This is an estimate only and does not include delivery charges. I understand that this order will be placed according to these specifications and is non-refundable. Quote ID:72 02/25/20157Of 7 Attachment 2 C4 - 31 Contract Disclosures *All measurements taken by Monarch Window are for bidding purposes only and will be confirmed prior to submittal. *When project specifications are provided by others, the details and scope of the proposal are estimated and based upon the information provided. In the absence of accurate, thorough design specs or when the information provided is contradictory, Monarch Window uses its best judgment. *WUIBS - Compliance w/ local, regional and State governing codes & Regulations is the responsibility of the General contractor, Designer, Owner. *These contract documents represent the entire agreement of both parties and supersede any prior oral or written agreement. *Unless otherwise specified, proposal includes delivery to Monarch Window only; pickup by customer within 1 week of delivery. Receipt of windows applies transfer of liability to receiving party. *This Proposal is valid for 30 days. *By signing, I understand that the order will be placed according to final specifications and is non- refundable. *Payment Terms: 50% prior to order, 50% upon completion (or delivery if supply only). *Unless otherwise specified, installation for new construction follows AMAA 2400-10; retrofit installation follows AMMA 2400-13. *Blinds and furniture must be cleared from all work and or action areas prior to job start (unless otherwise specified). *Any touch-up paint and/or putty of trim is the responsibility of the homeowner or occupant at the time of job and is to be completed by others (unless otherwise specified). X Signature of Acceptance Attachment 2 C4 - 32 NIEPORTE ROOFING INC. 4625 Po insettia Street San Luis O bispo, CA 9340 1 License# 88 7 239 Name I A ddress Housing Authority of the City ofSLO Attn: Mike Burke 487 Leff Street San Luis Obis po, CA 93401 Description RE-ROOF **See s pecifications b elow for SLOPES:** 1. Remove a ll existing roofing and h au l away. 2. Any wood rot replacement would be d one on a Time & Materials basis and ADDED to the total cost (Any painting needed would be done by others.) 3. Nail I layer ofTiger Paw U DL. 4 . METAL: A. 2 x 2 anodized edge metal. B. Replace chimney roofflashing. C. Replace pipe flashings and t hen p aint. D. Ins tall 4 -0'Hagin attic vents. E. In stall new 5" OG gutters. 5. Shingles: Malarkey Highlander. 6. Trim: High profile ridge. 7. Life expectancy: Limited Lifetime Warranty. 8. ·Color: To be selected by owner. 9. Fasteners: Non-corrosive nai ls. IO. C lass 'A' fire rat ing. **See s pecifications below for FLAT ROOF:** 1. Remove all existing roofing and haul away. 2. Mechanically fasten 1/4" Dens Deck. 3. Install new clad metal on edges. 4. Mechanically fasten 60 mil. TPO. (Color: White) 5. Heat weld all seams and clad metal. 6. Leave area c lean of a ll roof debri s. NOTE #I : There would be a 5 year workmanship warranty and the manufacturer's warranty on this job. NOTE #2: This bid is based on NON-P REY AILING wages. Please ca ll me with any questions. P h one # Fax# Terms Net 15 Qty E-ma il 805-547-0 I 00 805-547-0102 jobn@nieporteroofing.com r a l:I"' I Estimate Date Estimate# 3/2/20 15 3317 Due Date P roject 3/17/2015 1379 Sydney, SLO C ost Total 9 ,3 65 .00 9,365.00 Total Attachment 2 C4 - 33 NIEPORTE ROOFING INC. 4625 Poinsettia Street San Luis Obispo, CA 93401 License # 887239 Name I Address Housi ng Authority of the City ofSLO Attn: Mike Burke 487 Leff Street Sao Luis Obispo, CA 93401 Description NIEPU:FTN9J INC. x //;J~ John !J"eporte I I Date:03/02/20 15 **If you accept this proposal please return it s ig ned and dated by fax ormaiJ.0 x Date: PLEASE NOTE: PAYMENT IN FULL I S DUE UPON COMPLETION OF THE JOB . Please call me with any questions. Phone# Fax# Terms Net 15 Qty E-mail 805-547-0 100 805-547-0102 john@nieporteroofing.com rCl!,j<:: L Estimate Date Estimate# 312/20 15 3317 Due Date Project 3/17/2015 1379 Sydn ey, SLO Cost Total Total $9,365.00 Attachment 2 C4 - 34 PRO-COATINGS 695 CLARION COURT, SUITE A SAN LUIS OBISPO , CA 93401 (805) 544-9256 Fax Proposal DATE: 2127 12015 TO : HAS LO (805) 544-4829 FAX LIC EN SE # 493413 SBA #23741 EPA #NAT-32503-1 PW C #1000002200 ATTN: MICHAEL B . BURKE NUMBER OF PAGES_l _(INCLUDING COVER PAGE) FAX #: EMA IL: mburke @ has lo .org BID FOR PAINTING: SYDNEY STREET RESIDENCE REPAINT 1379 SYDNEY STREET SAN LUIS OBISPO , CA 93401 SCOPE: INTERIOR I EXTERIOR PAINTING OF EXISTING RESIDENCE AS DIRECTED. INTERIOR (2 COLORS): CABINETS (ALTERNATE ADD) PREP, 1 PRIME & 2 COATS SEMI-GLOSS (CABINETRY INCLUDES PAINTED & CLEAR FINISHED) DOORS & FRAMES PREP , 1 PRIMER & 2 COATS SEMI-GLOSS BASEBOARD PREP , 1 PRIMER & 2 COATS SEMI-GLOSS CLOSET SHEL YING PREP, 1 PRIMER & 2 COATS SEMI-GLOSS WALLS & CEILING PREP , 1 PRIMER & 2 EGSHELL ENAMEL KITCHEN & BATHROOMS PREP , 1 PRIMER & 2 SEMI -GLOSS BEDROOMS & CLOSETS (5) BATHROOMS (2) HALLWAYS (2) LAUNDRY LIVING I DINING KITCHEN EX T ERIOR: EA YES & FASCIA SIDING & TRIM STUCCO PORCH CONCRETE DOORS & FRAME LEAD MITIGATION LEAD MITIGATION LEAD MITIGATION LEAD MITIGATION LEAD MITIGATION 1PRIMER,2 ACRYLIC SATIN 1PRIMER,2 ACRYLIC SATIN 1PRIMER,2 ACRYLIC SATIN 1PRIMER,2 CONCRETE PAINT I PRIMER, 2 SEMI -GLOSS PROPO SA L TOTAL $19,672.00 A LTERNA T E A DD: CAB INET S $4,3 7 5 .0 0 SIGNEDo ~ PETER RIOLO I OWNER l 5fax -proposalSYDNEYSTREETRESIDENCEREPAINThaslo ----------------- Attachment 2 C4 - 35 Customer Estimate Date 2/27/2015 Estimate # 2956 Name / Address Housing Authority of San Luis Obispo 487 Leff San Luis Obispo, CA 93401 Job Site 1379 Sydney St San Luis Obispo Ca QUAGLINO'S FLOORING, INC. 2015 Santa Barbara Street San Luis Obispo, CA 93401 (805)541-1646 FAX (805)541-2422 Signature _____________________________________ patrick@quaglinosflooring.com Web Site www.quaglinosflooring.com Total Subtotal Sales Tax (8.0%) Email All orders will be subject to a 50% restocking fee for approved items. Items can only be returned within 30 days of invoice date. Special order items are non-returnable. Your signature indicates acceptance of all terms of sale. It is further understood that: The contractor shall not be responsible for damage or delay due to strikes, fire, accidents or other causes beyond his reasonable control. The prososal is limited to 30 days from the date thereof unless otherwise stated. Terms: PAYMENT DUE UPON COMPLETION OF WORK. In event a default payment of all or any part of the sums due and the matter is placed in the hands of an attorney for collection, whether suit be filed or not, the undersigned agrees to pay to Quaglino's Flooring resonable attorney fees and costs incurred thereby, including costs and fees of filing mechanic liens. Showroom samples of natural products demonstrate only a small portion of the variation in character and color. Mineral streaks and variation in grain and color are inherent and are not considered defects. Additional floor preparation costs may be identified once the old floor is removed. These costs are not included in the estimate. Item Description UOMQty Unit Retail Total Vinyl Karndean K-Trade Vinyl Plank 6"x36" Color #BP601 26 Boxes Each26.00 64.26 1,670.76T Adhesive# K91.4-A 4 Gallon Each2.00 227.48 454.97T Base 4" Rubber base color #508 Tweed Per Ft360.00 1.80 648.00T Moldings1 1/2" Metal Each1.00 15.00 15.60T MoldingsStair Nosing Each1.00 21.80 21.80T Underlayment1/4" Plywood ACX Each13.00 37.49 487.34T Underlayment1/2" Plywood Each1.00 41.24 41.24T ShippingShipping Shipping1.00 108.00 108.00 Labor Install vinyl planks in kitchen, two bath rooms, porch,laundry room, three bedrooms and hall. Install 1/4" plywood in two bedroom and hall and repair under layment in kitchen in front of sink. Labor1.00 3,590.30 3,590.30 $7,305.19 $267.18 $7,038.01 Attachment 2 C4 - 36 Qty Accepted by:Date: Time: OPTIONS: Unit Number Subtotal Tax Freight Labor Special Order products are ordered and made to your specifications. Therefore these items are not returnable. By signing below you acknowledge and accept these conditions. Your acceptance authorizes Homer T. Hayward Lumber Company, a California Corporation, to purchase materials on your behalf with our vendor partners. Please review details of your order carefully and communicate questions with your salesperson prior to ordering. Proposal valid for 30 days 9,180.00$ INC INC INC Total EXCLUSIONS:REMOVAL OF EXISITNG, BASE SHOE MUSHROOM PULLS, TOP MOUNT SINKS 42" UPPERS IN KITCHEN-NO CROWN FIVE YEAR WARRANTY BASED ON CURRENT LIST PRICE/ONE MOVEI-N HEIGHTS OF CABINETS VARY ACCORDING TO ROOM CONDITIONS:ORDERED WITH PAHSE OF MOYLAN TERRACE 2,790.00$ 2 VANITIES INSTALL BAINBROOK BROWN GRANITE INCLUDING 6,390.00$ AND LAUNDRY SINK SHOWN) 589-5330 CABINETS PER DRAWINGS (EXLCUDING VANITY INSTALL SLAB STYLE (LENNOX) WHITE THERMOFOIL Fax Number 595-1372 Unit Price Contact Name Email Address Total PriceDescription MBurke@haslo.org 3/2/15MIKE BURKE HASLO DatePhone Number Fax (805) 543-7058PROPOSAL FORMFax (805) 928-9598 Sold To:Ship To: 800 W. Betteravia Rd. Santa Maria, CA 93454 (805) 928-8557 236 Higuera St. San Luis Obispo, CA 93401 (805) 543-0825 Attachment 2 C4 - 37 Construction Proposal March 30, 2015 HASLO Sydney street repair 1379 Sydney Street San Luis Obispo, California 93401 Ferreira Inc 4420 Broad Street Suite D San Luis Obispo, California 93401 805.242.1281 805.617.1888 Attachment 2 C4 - 38 Proposal March 30, 2015 Between the Owner:Housing Authority of the City of San Luis Obispo 487 Leff Street San Luis Obispo, California 93401 8055434478 mike cell And the Contractor:Ferreira Inc 4420 Broad Street Suite D San Luis Obispo, California 93401 License #973000 805.242.1281 For the Project:HASLO Syndey street repair 1379 Sydney Street San Luis Obispo, California 93401 Scope of Work: Repair of existing exterior of single family home and conversion of exisitng siding area to stucco to match balance of house. - Safe off all exterior mounted electrical - Demo and reinstall existing surface mount electrical (not including low voltage wire) - Demo, haul off and disposal of existing siding and trim following all Lead RRP regs - Exam framing for potential rot and further repairs needed (rot repair not included) - Install fiberglass batt insulation at all demo'd areas - Supply and install osb or plywood sheeting for stucco backing as needed - Supply and install 3 coat stucco system including building paper, lath, scratch, brown and finish coat to match exisitng texture with closest standard finish. - Stucco at all existing siding areas ready for paint and window work (by others) - Replace rotten back fascia over siding area with like materials All debris hauled off and disposed of (recycled as appropriate) Site kept clean and safe for residents throughout project All remodel work completed with EPA Lead RRP rules and certification compliance All work performed in professional manner by properly licensed, trained and insured workers. All work supervised for safety and quality assurance See allowance schedule for additional info on items included to be determined. See options schedule for additional info on items excluded from base price. Exclusions: Any work not indicated above All design, engineering, soils reports, special inspections, permit fees etc Any interior work at existing living units Attachment 2 C4 - 39 Door pans or flashings at door or window openings Stucco patching at balance of house or painting of stucco work Any concrete foundation or flatwork PROJECT DIMENSIONS: Stucco new area 40.00S.Y. TOTAL BASE PRICE: $11,948.00 Project Totals Breakdown Report: Framing Demolition $2,846.15 Framing Labor $1,846.15 Framing Materials $714.46 Subtotal Framing $5,406.77 Electrical Systems Electrical Labor $960.00 Subtotal Electrical Systems $960.00 Insulation & Drywall Insulation $265.85 Subtotal Insulation & Drywall $265.85 Exterior Veneer Stucco $4,307.69 Subtotal Exterior Veneer $4,307.69 Construction Clean Up Clean Up - Daily, hauling, disposal $584.62 Subtotal Construction Clean Up $584.62 Supervision Supervision $423.08 Subtotal Supervision $423.08 GRAND TOTAL $11,948.00 Attachment 2 C4 - 40 OPTIONAL CONTRACT ADDITIONS (NOT INCLUDED IN BASE PRICE): Portable Restrooms $182.00 Notes/ Condition: *Please note proposal is based on schematic plans. An exact proposal is only possible with construction documents confirming footing and framing member sizes and connection details) The above proposal is for lump sum only. Project totals breakdown listed above for reference only. Each items is not meant to be considered a separate proposal for work or viewed as a complete cost for referenced scope work. Offer good for 30 days. Contractor reserves the right to re-bid project after 30 days. Please contact Ferreira INC with any scope or proposal discrepancies. With incomplete information from Bidding documents Contractor is entitled to his best judgements as appropriate bidding scope. Dan Ferreira, President ____________________________ acceptance, owner Attachment 2 C4 - 41 Sydney House 1379 Sydney St. San Luis Obispo, CA 93401 1852 sf Item AGE Cond Action Quantity Unit unit$total$ Site>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Monument sign at entry Poor Construct 1 ls $1,200.00 $1,200 Site Signage Poor Construct 1 ls $1,000.00 $1,000 Site furniture Unknown Poor Replace 7 ea $750.00 $5,250 Irrigation System Unknown Poor Replace 1 ls $5,000.00 $5,000 Fencing: Wood Unknown Poor Replace 135 lf $23.00 $3,105 Landscaping: plantings/gound cover Poor Construct 1 ls $12,000.00 $12,000 Mail boxes on pedistal Poor Construct 1 ea $110.00 $110 Parking: Handicap parking signage Poor Construct 4 sf $100.00 $400 Parking: Asphalt - overlay Construct 2433 sf $3.80 $9,245 Parking: Seal Unknown Poor Construct 2433 sf $0.30 $730 Site Power Distribution Unknown Poor Construct 200 lf $55.00 $11,000 Site Sewer Main Unknown Poor Replace 65 ls $45.00 $2,925 Site Water Main Unknown Poor Replace 65 lf $32.00 $2,080 Storm Drain Lines Unknown Poor Replace 55 lf $41.00 $2,255 Architectural>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Building Mounted Exterior Lighting 15 Poor Replace 13 ea $125.00 $1,625 Doors (fire/hall/closet/etc.)56 Poor Replace 7 ea $335.00 $2,345 Floors: Resilient Flooring 20 Poor Replace 1852 sf $1.83 $3,389 Exterior Unit Door Sliding Glass 20 Poor Replace 1 ea $1,250.00 $1,250 Exterior Envelope: Fumigation Poor Construct 1 bldgs $12,000.00 $12,000 Exterior Envelope: Termite Repair Poor Construct 1 bldgs $5,000.00 $5,000 Exterior Walls: Prep and Paint Stucco 56 Poor Construct 1250 sf $4.15 $5,188 Exterior Walls: Prep and Paint Wood Trim 56 Poor Construct 750 lf $1.97 $1,478 Exterior Walls: Stucco stained repair or remediat 56 Poor Repair 5 ea $550.00 $2,750 Exterior Walls: Replace Wood Trim 56 Poor Replace 2000 lf $4.75 $9,500 Interior Lighting 20 Poor Replace 12 ea $135.00 $1,620 Roof Covering: Asphalt Shingles 56 Poor Replace 97 sq $287.00 $27,839 Roof Drainage Exterior gutter/downspouts 30 Poor Replace 585 lf $16.00 $9,360 Mold: remediate Poor Replace 1 ls $2,500.00 $2,500 Windows: replace aluminum windows Unknown Poor Replace 15 ea $875.00 $13,125 ADA: Modify Laundry Shelf Poor Replace 2 ea $125.00 $250 Mechanical + Electrical+ Other>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Fire Sprinkler System Poor Construct 1 LS $26,000.00 $26,000 Replace water heater Unknown Poor Replace 1 ea $1,500.00 $1,500 Repair Walls/Ceilings retrofit Unknown Poor Construct 850 sf $38 $32,300 Bath: Accessories Towel bar, TP Unknown Poor Replace 2 ba $186.00 $372 Bath: Large Mirrors-ironbark Unknown Poor Replace 2 ba $186.00 $372 Bath: Lavatorys Unknown Poor Replace 2 ba $225.00 $450 Bath: Toilets replace w/low flush Unknown Poor Replace 2 ba $375.00 $750 Bath: Tub/shower-fiberglass Standard Unknown Poor Replace 1 ba $1,240.00 $1,240 Bath: Tub/shower-built-in unit @ 1BR Unknown Poor Replace 1 ba $1,240.00 $1,240 Bath: Vanitys Unknown Poor Replace 2 ea $355.00 $710 Door: Closet Unknown Poor Replace 5 ea $250.00 $1,250 Doors: Interior pocket doors Unknown Poor Replace 2 ea $255.00 $510 HVAC: Thermostats replace with energy efficien Unknown Poor Replace 1 ea $345.00 $345 HVAC:Furnace-energy Unknown Poor Replace 1 ea $1250.00 $1,250 Kitchen: Cabinets: refinish Unknown Poor Repair 10 units $2,200.00 $22,000 Kitchen: Counter-tops Unknown Poor Replace 240 lf $38.00 $9,120 Kitchens: Range Unknown Poor Replace 1 ea $580.00 $580 Kitchens: Rangehood Unknown Poor Replace 1 ea $225.00 $225 Kitchens: Refrigerator Unknown Poor Replace 1 ea $656.50 $657 Kitchens: Sink Unknown Poor Replace 1 ea $355.00 $355 Unit Electric Panels Unknown Poor Replace 1 units $525.00 $525 Unit Exhaust Fan Unknown Poor Replace 2 ea $375.00 $750 Units: Electric Fixtures Unknown Poor Replace 20 ea $125.00 $2,500 Units: Smoke Detectors Unknown Poor Replace 10 ea $135.00 $1,350 Window Coverings Unknown Poor Replace 15 ea $110.00 $1,650 UFAS: Accessible refrigerator Poor Replace 1 ea $680.00 $680 UFAS: Insulation on sink/lav piping Poor Construct 3 ea $75.00 $225 UFAS: Entry Door Thresholds at handicap units Poor Replace 1 ea $125.00 $125 UFAS: Entry Door Thresholds for visitability Poor Replace 1 ea $125.00 $125 UFAS: Grab Bar at Toilets Poor Construct 4 ea $275.00 $1,100 UFAS: Toilet not 18" off wall Poor Replace 2 ea $500.00 $1,000 UFAS: Pocket Door at Bathroom inaccessible Poor Replace 2 ea $350.00 $700 UFAS: Range needs front controls Poor Replace 1 ea $580.00 $580 Totals $268,054 1948 date built Attachment 2 C4 - 42 1379 Sydney Street, San Luis Obispo Attachment 2 C4 - 43 Tr a ns i t i o n s - M e n t a I He a lt h A s s o c i a t i o n ln s p i r i n $ ho p e , {r o w t h , re c o v e r y an d we l l n e s s in ou r c o m m u n i t i e s . Oc t o b e r 1, 2 0 1 4 Sc o t t Sm i t h , Ex e c u t i v e Di r e c t o r Ho u s i n g Au t h o r i t y of Sa n Lu i s Ob i s p o 48 7 Le f f St r e e t Sa n Lu i s Ob i s p o , CA 93 4 0 1 De a r Sc o t t , Tr a n s i t i o n s - M e n t a l He a l t h As s o c i a t i o n (T M H A ) wo u l d li k e to o f f e r su p p o r t to t h e Ho u s i n g Au t h o r i t y o f Sa n Lu i s Ob i s p o (H A S L O ) re g a r d i n g th e fo l l o w i n g : Fo r o v e r 20 ye a r s TM H A ha s be e n in a co l l a b o r a t i v e ho u s i n g pa r t n e r s h i p wi t h HA S L O t o ho u s e Sa n Lu i s Ob i s p o Co u n t y re s i d e n t s wh o ar e di s a b l e d an d ho m e l e s s at pr o p e r t y 13 7 9 Sy d n e y St r e e t , Sa n Lu i s Ob i s p o , al s o kn o w n as th e S y d n e y Ho u s e . HA S L O ha s pr o v i d e d th i s ho u s i n g un i t si g n i f i c a n t l y be l o w f a i r ma r k e t r e n t a l ra t e s al l o w i n g us to op e r a t e a su p p o r t i v e ho u s i n g pr o g r a m fo r th e ab o v e me n t i o n e d po p u l a t i o n . HA S L O ha s ma i n t a i n e d th i s u n i t at an op e r a t i o n a l lo s s in an ef f o r t t o su p p o r t th e pr o g r a m . Th i s ho u s i n g pr o g r a m ha s be e n ve r y su c c e s s f u l wi t h ov e r 15 0 in d i v i d u a l s gr a d u a t i n g , an d , wi t h as s i s t a n c e fr o m H A S L O , th o s e gr a d u a t e s ob t a i n e d a ch o i c e h o u s i n g v o u c h e r al l o w i n g th e m m o v e in t o in d e p e n d e n t ho u s i n g . Al t h o u g h re g u l a r an n u a l m a i n t e n a n c e ha s ke p t th i s ho m e in us e a b l e co n d i t i o n , ov e r t h e ye a r s th e fl o o r s , ba t h r o o m s , ki t c h e n an d ro o f ha v e de t e r i o r a t e d . As a re s u l t , ma j o r re p a i r s an d re n o v a t i o n s ar e no w re q u i r e d . Du e t o t h e un i t h i t t i n g be l o w fa i r ma r k e t r e n t (F M R ) , HA S L O ha s ag r e e d to he l p s u p p o r t th i s pr o g r a m by f u n d i n g so m e of th e ne c e s s a r y re p a i r s . Ho w e v e r , th e i r bu d g e t is li m i t e d . TM H A st r o n g l y su p p o r t s HA S L O ' s co n t i n u e d pa r t n e r s h i p in th i s in s t r u m e n t a l pr o j e c t to m e e t th e Co u n t y of Sa n Lu i s O b i s p o ' s go a l to en d h o m e l e s s n e s s in 10 ye a r s . We re c o m m e n d an y fu n d i n g th a t wo u l d as s i s t in br i n g i n g t h i s ho u s i n g un i t up to st a n d a r d fo r co n t i n u e d us e by ou r co u n t i e s m o s t v u l n e r a b l e ho m e l e s s po p u l a t i o n . Si n c e r e l y , Po s t Of f i c e Bo x 15 4 0 8 . Sa n L u i s Ob i s p o , CA 93 4 0 6 . P8 0 5 . 5 4 0 . 6 5 0 0 . F 80 5 . 5 4 0 . 6 5 0 1 - . ww w . t - m h a . o r g At t a c h m e n t 2 C4 - 4 4 Attachment 3 C4 - 45 Attachment 3 C4 - 46 Attachment 3 C4 - 47 Attachment 3 C4 - 48 Attachment 3 C4 - 49 Attachment 3 C4 - 50 Attachment 3 C4 - 51 Attachment 3 C4 - 52 Attachment 3 C4 - 53 Attachment 3 C4 - 54 Attachment 3 C4 - 55 THIS PAGE IS INTENTIONALLY LEFT BLANK C4 - 56 SAN LU IS 081SPO May 5, 2015 Mr. Tyler Corey Affordable Housing Programs Manager City of San Luis Obispo 919 Palm St. San Luis Obispo, CA 93401 Subject: Request for Affordable Housing Funds -FTF & HASLO New Apartments: "Iron Works" Dear Mr. Corey: The Housing Authority of the City of San Luis Obispo (HASLO) and its development partner, For the Future Housing, Inc. (FTF), would like to request funding from the City's Affordable Housing Fund to assist with the construction of 46 new affordable housing apartments in the City of San Luis Obispo. The project will be located at 3680 Broad St. and will be named "Iron Works". The name is intended to pay homage to the historical industrial and commercial use of the surrounding area that is transitioning to include mixed use and residential projects. The total project request from the City's Affordable Housing Fund is $920,000 . The City's Affordable Housing Funds will assist the project compete for 9% federal low income housing tax credits. City funding will leverage over $12 million in other financing sources. Eligibility Iron Works meets the eligibility criteria for the City's Affordable Housing Fund because it will increase the supply of affordable rental housing by constructing 46 new affordable units at 3680 Broad St. The rental limits will range from 30-60% of area median income for San Luis Obispo County which supports an income bracket where there are very limited housing options; especially in the City limits. These apartments will be restricted for a minimum of 55 years due to the low income housing tax credit component of the project. FTF and HASLO will own and operate the housing and ensure long-term compliance with all regulatory agreements as well as financial and physical sustainability of the property. Need Affordable housing is a critical need in the City of San Luis Obispo as well as countywide. San Luis Obispo County, including its Cities, had the lowest rental housing vacancy rate in the State of California last quarter, 1.7%, according to the State Department of Finance. The City recognizes the need for affordable housing through several actions and policy documents: On April 21, 2015, the City adopted "Housing" as one of its highest priority goals under its 2015-17 Financial Plan Major City Goals, including facilitating workforce, affordable, supportive and transitional housing. Additionally, the City's Housing Element contains numerous goals, objectives and programs in support of this project. This particular site is listed in the Housing Element as an opportunity site for affordable housing. HOUS ING AUTHORITY O F SAN L UIS OBISPO 487 Leff S tree t PO Box 1289 Sa n L uis O bi sp o, CA 93406 p h (805) 543-4478 f x (805) 543 -4 992 www.has lo .o rg Attachment 4 C4 - 57 Suitability Iron Works is appropriate for its location, both in terms of land use and design, and the particular site is identified as an affordable housing opportunity site in the City's adopted Housing Element. The City's Planning Commission unanimously approved the project on April 8th. The project received Architectural Review Commission approval on May 4th. Timing Iron Works received unanimous Planning Commission approval on April 8th and Architectural Review Commission (ARC) approval on May 4th. The project will apply on July 15 \ 2015, for 9% low income tax credits in the second round application period. Provided a successful 9% tax credit award is received in this July round, project construction would begin by February 2016 or sooner. The project has already received an award of 20 Project Based Rental Vouchers (PBV's) from HASLO. Financial Effectiveness The Affordable Housing Funds will leverage an estimated $12+ million in other federal, state, and private financing. The apartments will remain affordable for 55 years pursuant to a LIHTC regulatory agreement. However, due to HASLO's involvement as the City's Housing Authority, the units will remain permanently affordable. This project is not financially feasible without the Affordable Housing Funds, nor would it compete successfully for the low income housing tax credit funds (LIHTC). The project has already received 20 PBV's from the HASLO and $460,000 from the Housing Trust of San Luis Obispo County. Readiness Iron Works has obtained all the necessary City approvals, excepting an actual building permit. Upon award of the Low Income Housing Tax Credits (application due July 1st), the project will start construction by February 2016. Construction is estimated to take 12 months with occupancy starting in February 2017. We appreciate your consideration of our funding request and are happy to answer any questions you may have. ssmith@ slo.org siendler . Director of Development For the Future Housing, Inc. (408) 891-8303 Cell jrendler@ftfhousing.com Attachment 4 C4 - 58 KTGY Group, Inc.Architecture+Planning 17922 Fitch Irvine, CA 92614 949.851.2133 ktgy.com AR C H I T E C T U R A L : A0 . 1 S h e e t I n d e x A1 . 0 S i t e P l a n A1 . 1 L a n d s c a p e A r e a A2 . 0 E l e v a t i o n s - B u i l d i n g A A2 . 1 E l e v a t i o n s - B u i l d i n g A A2 . 2 E l e v a t i o n s - B u i l d i n g B A2 . 3 E l e v a t i o n s - B u i l d i n g B A2 . 4 E l e v a t i o n s - C o u r t y a r d A2 . 5 E l e v a t i o n s - R e t a i l A3 . 0 . B u i l d i n g A - L e v e l 1 A3 . 1 B u i l d i n g A - L e v e l 2 A3 . 2 B u i l d i n g A - L e v e l 3 A3 . 3 B u i l d i n g B - L e v e l 1 A3 . 4 B u i l d i n g B - L e v e l 2 A3 . 5 B u i l d i n g B - L e v e l 3 A3 . 6 B u i l d i n g C - R e t a i l A4 . 0 S e c t i o n s A5 . 0 U n i t P l a n s A5 . 1 U n i t P l a n s A5 . 2 F l o o r P l a n - L e a s i n g & Am e n i t i e s A6 . 0 P e r s p e c t i v e A6 . 1 P e r s p e c t i v e A6 . 2 P e r s p e c t i v e A7 . 0 M a t e r i a l B o a r d - R e s i d e n t i a l A7 . 1 M a t e r i a l B o a r d - R e t a i l VI C I N I T Y M A P LA N D U S E M A P SI T E SI T E Al l w o r k s h a l l b e i n c o n f o r m a n c e w i t h 2 0 1 3 C a l i f o r n i a Bu i l d i n g C o d e ( C B C ) b a s e d o n t h e 2 0 1 2 I B C , 2 0 1 3 Ca l i f o r n i a E l e c t r i c a l C o d e ( C E C ) b a s e d o n 2 0 1 1 N E C , 20 1 3 C a l i f o r n i a M e c h a n i c a l C o d e ( C M C ) b a s e d o n 20 1 2 U M C , 2 0 1 3 C a l i f o r n i a P l u m b i n g C o d e ( C P C ) ba s e d o n 2 0 1 2 U P C , 2 0 1 3 C a l i f o r n i a F i r e C o d e ( C F C ) ba s e d o n 2 0 1 2 I F C , 2 0 1 3 C a l i f o r n i a G r e e n B u i l d i n g St a n d a r d s C o d e ( C A L G r e e n ) , 2 0 1 1 C a l i f o r n i a B u i l d i n g Ef f i c i e n c y S t a n d a r d s a n d C i t y o f S a n L u i s O b i s p o 2 0 1 3 Co n s t r u c t i o n & F i r e C o d e s . C4 - 59 KTGY Group, Inc.Architecture+Planning 17922 Fitch Irvine, CA 92614 949.851.2133 ktgy.comProject Statistics Zoning: C-S Commercial Services Current Uses: Vacant Total Square Footage:1.6 acres Area of Site to be Covered by Structures:Residential Buildings (9,855 s.f. + 9,800 s.f.):±19,600 s.f.Retail Building:g± 4,400 s.f.Total Area of Site to be Covered by Structures±24,100 s.f.Total number of existing dwelling units: 0 units Proposed Units:1-Bedroom12 units 2-Bedroom19 units 3-Bedroom15 units Total number of new dwelling units:46 units Dwelling Density:29 DU/Acre Parking Required:Retail (1/300 s.f.): 15 spaces Residential: 46 spacesp Total Parking Provided: 61 spaces Parking Provided:Retail (1/300 s.f.):±15 spaces Residential:±59 spacesp Total Parking Provided:±74 spaces Bicycle Parking Provided:Retail Short Term1 spaces Retail Long Term2 spaces Residential (1 space/DU): 46 spaces Co u r t y a r d ya uur t y y uuuu yyyy rt y H.C. H.C. H.C. H.C. 461' - 7 " 150'-0 Co u r t y a r d C u a H.C. AR C H I T E C T U R A L S I T E P L A N Co u r t y a r d dd ou ya CC d ur t y ur t y u y Bu i l d i n g A Bu i l d i n g B C4 - 60 KTGY Group, Inc.Architecture+Planning 17922 Fitch Irvine, CA 92614 949.851.2133 ktgy.com Co u r t y a r d Co u r t y a r d H. C . H. C . H. C . H. C . 46 1 ' - 7 " 150'-0 *T o t a l A r e a o f L a n d s c a p i n g : ± 7 , 0 2 5 s q . f t . Co u r t y a r d H. C . LA N D S C A P E A R E A D I A G R A M Bu i l d i n g A Bu i l d i n g B C4 - 61 KTGY Group, Inc.Architecture+Planning 17922 Fitch Irvine, CA 92614 949.851.2133 ktgy.com 1. L e f t E l e v a t i o n 2. F r o n t E l e v a t i o n 04816 3 2 4 Key Map n.t.s.2 Material Legend 1.Arch. Grade Composite Roof 2.Metal Siding 3.Fiber Cement Siding 4.Fiber Cement Trim 5.Metal Railing 6.Metal Awning 7.Metal Panel 8.Outlookers 1 5 6 7 7 1 8 C4 - 62 KTGY Group, Inc.Architecture+Planning 17922 Fitch Irvine, CA 92614 949.851.2133 ktgy.com 1. R i g h t E l e v a t i o n 2. R e a r E l e v a t i o n 04816 3 2 4 Key Map n.t.s.Material Legend 1.Arch. Grade Composite Roof 2.Metal Siding 3.Fiber Cement Siding 4.Fiber Cement Trim 5.Metal Railing 6.Metal Awning 7.Metal Panel 8.Outlookers 1 7 5 2 3 1 8 C4 - 63 KTGY Group, Inc.Architecture+Planning 17922 Fitch Irvine, CA 92614 949.851.2133 ktgy.com 1. L e f t E l e v a t i o n 2. F r o n t E l e v a t i o n 04816 3 2 4 Key Map n.t.s.2 Material Legend 1.Arch. Grade Composite Roof 2.Metal Siding 3.Fiber Cement Siding 4.Fiber Cement Trim 5.Metal Railing 6.Metal Awning 7.Metal Panel 8.Outlookers 1 5 6 7 7 1 8 8 C4 - 64 KTGY Group, Inc.Architecture+Planning 17922 Fitch Irvine, CA 92614 949.851.2133 ktgy.com 1. R i g h t E l e v a t i o n 2. R e a r E l e v a t i o n 04816 3 2 4 Key Map n.t.s.Material Legend 1.Arch. Grade Composite Roof 2.Metal Siding 3.Fiber Cement Siding 4.Fiber Cement Trim 5.Metal Railing 6.Metal Awning 7.Metal Panel 8.Outlookers 1 7 5 2 3 1 8 C4 - 65 KTGY Group, Inc.Architecture+Planning 17922 Fitch Irvine, CA 92614 949.851.2133 ktgy.com 2. T y p i c a l C o u r t y a r d E l e v a t i o n 1. B u i l d i n g A - C o u r t y a r d E l e v a t i o n 04816 3 4 Ke y M a p n . t . s . Ma t e r i a l L e g e n d 1. A r c h . G r a d e C o m p o s i t e R o o f 2. M e t a l S i d i n g 3. F i b e r C e m e n t S i d i n g 4. F i b e r C e m e n t T r i m 5. M e t a l R a i l i n g 6. M e t a l A w n i n g 7. M e t a l P a n e l 8. O u t l o o k e r s 1 6 22 1 2 2 8 C4 - 66 KTGY Group, Inc.Architecture+Planning 17922 Fitch Irvine, CA 92614 949.851.2133 ktgy.com 2. L e f t E l e v a t i o n 3. R e a r E l e v a t i o n 04816 1 3 Key Map n.t.s.2 Material Legend 1.2.3.Fiber Cement Siding 4.Fiber Cement Panel 5.Metal Awning 6.Outlookers 7.Tenant Signage 2 3 1. F r o n t E l e v a t i o n 14 4. R i g h t E l e v a t i o n 5 6 7 1 4 3 6 7 5 2 Material Legend 1.Standing Seam Roof C4 - 67 THIS PAGE IS INTENTIONALLY LEFT BLANK C4 - 68 City of San Luis Obispo Fiscal Status of Affordable Housing Fund April 30, 2015 Revenues, Expenditures and Changes in Fund Balance Expenditures Fiscal Year In-Lieu Fees Interest Rents BEGIN funds reimbursement BEGIN reuse funds* BEGIN City matching funds*Total (Note 2)Beginning Ending 2000-01 (Note 1)193,700 8,200 201,900 201,900 2001-02 464,900 20,000 484,900 201,900 686,800 2002-03 747,800 28,300 776,100 (215,000) 686,800 1,247,900 2003-04 60,500 8,500 69,000 (30,000) 1,247,900 1,286,900 2004-05 323,300 32,500 355,800 (30,000) 1,286,900 1,612,700 2005-06 1,863,700 68,500 1,932,200 1,612,700 3,544,900 2006-07 627,200 160,500 787,700 (530,000) 3,544,900 3,802,600 2007-08 682,400 155,600 838,000 (630,000) 3,802,600 4,010,600 2008-09 465,700 199,700 1,400 666,800 (892,500) 4,010,600 3,784,900 2009-10 (21,300) 32,600 9,000 270,000 290,300 (3,407,600) 3,784,900 667,600 2010-11 332,800 16,000 3,900 30,000 382,700 (39,800) 667,600 1,010,500 2011-12 848,800 21,900 870,700 (112,700) 1,010,500 1,768,500 2012-13 182,700 700 183,400 (30,000) 1,768,500 1,921,900 2013-14 777,300 12,700 100,955 117,857 1,008,812 (47,000) 1,921,900 2,883,712 2014-15 159,602 4,580 69,528 110,024 343,734 (680,000) 2,883,712 2,547,446 Cumulative Total 7,709,102 770,280 14,300 300,000 170,483 227,881 9,192,046 (6,644,600) 2,547,446 BEGIN Grant Down Payment Assistance - Program Income (170,483) City Down Payment Assistant - Program Income (227,881) Subtotal of funds available for future down payment assistance (398,364) Commitment to the General Fund Transfer (17,000) Total Available of New Programs at April 30, 2015 2,132,082 NOTES 1.2000-01 is the first year that in-lieu fees were received. 2.Expenditure Summary To-Date Year Purpose Amount TTl by Year 2002-03 Judson Terrace Lodge 215,000 215,000 2003-04 Operating Support: SLO County Housing Trust Fund 30,000 30,000 2004-05 Operating Support: SLO County Housing Trust Fund 30,000 30,000 2006-07 People's Self-Help Housing: Villas at South Higuera 500,000 2006-07 Operating Support: SLO County Housing Trust Fund 60,000 560,000 (Two-Year Commitment) 2007-08 Housing Authority, Humbert Project 600,000 600,000 2008-09 First time home buyers' program 34,400 2008-09 Habitat for Humanity 332,500 2008-09 SLO County Housing Trust 30,000 2008-09 3591 Sacramento #53 310,100 2008-09 Laurel Creek BEGIN funds 185,500 892,500 2009-10 Wineman hotel 1,500,000 2009-10 First time home buyers' program (refund)(9,300) 2009-10 Laurel Creek BEGIN funds 514,500 2009-10 Housing Authority, Humbert Project 109,900 2009-10 Aids Support Remodel 82,800 2009-10 Village at Broad 1,034,400 2009-10 3592/3594 Broad Street 174,700 2009-10 3591 Sacramento #53 600 3,407,600 2010-11 Housing Trust Fund 30,000 2010-11 3591 Sacramento #53 3,100 2010-11 3592/3594 Broad Street 6,700 39,800 2011-12 3591 Sacramento #53 1,200 2011-12 3212 Rockview 38,800 2011-12 3592/3594 Broad Street - 2011-12 Judson Terrace Termite Repair 42,700 2011-12 Housing Trust Fund 30,000 112,700 2012-13 Housing Trust Fund 30,000 30,000 2013-14 Housing Trust Fund 30,000 2013-14 Transfer to General Fund- for housing program administration costs 17,000 47,000 2014-15 Housing Trust Fund 30,000 2014-15 313 South Street 650,000 680,000 Total 6,644,600 6,644,600 Revenues Fund Balance C4 - 69 THIS PAGE IS INTENTIONALLY LEFT BLANK C4 - 70 Attachment 6 RESOLUTION NO. XXXX-15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO APPROVING AFFORDABLE HOUSING FUND LOANS FOR HASLO (1379 SYDNEY), HASLO (860 HUMBERT) AND HASLO/FOR THE FUTURE HOUSING (3680 BROAD) WHEREAS, the City Council of the City of San Luis Obispo met in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, on June 16, 2015, for the purpose of considering multiple requests for Affordable Housing Fund (AHF) assistance; and WHEREAS, the proposed projects by HASLO and For the Future Housing, Inc, meet eligibility criteria established by the City Council; and WHEREAS, Housing Element policies and programs encourage and support the maintenance and rehabilitation of existing affordable housing as well as the construction of new infill affordable housing in the City; and WHEREAS, the City Council has duly considered all evidence, including the testimony of the applicant, interested parties, and the evaluation and recommendations by staff presented at said meeting. BE IT RESOLVED, by the City Council of the City of San Luis Obispo as follows: Section 1. Environmental Determination. Sydney: The project is exempt from environmental review per Section 15301, Existing Facilities, of the CEQA Guidelines since the project includes rehabilitation of an existing single-family residence involving no expansion of use. 860 On the Wye: On March 17, 2009, the City Council adopted a Mitigated Negative Declaration ER 123-08 for the project. On February 2, 2015, the Architectural Review Commission adopted an addendum to ER 123-08 since the proposed project was generally consistent with the originally approved project and no additional mitigation measures were deemed necessary. Iron Works: On April, 8, 2015, the Planning Commission determined the project is exempt from environmental review per Section 15332, Class 32, In-Fill Development Projects, of the CEQA Guidelines since the project is consistent with applicable zoning regulations and General Plan policies, is located within City limits on a site consisting of less than five acres substantially surrounded by urban uses, has no value as habitat for endangered, rare or threatened species, would not result in significant effects relating to traffic, noise, air quality, or water quality, and the site can be adequately served by all required utilities and public services. C4 - 71 Attachment 6 Section 2. Findings. The City Council does hereby make the following findings in support of the proposed AHF awards: a. Eligibility: Use of the AHF for the requested purpose will increase or improve the City’s affordable housing inventory and promote General Plan policies regarding housing, as follows: Sydney: The project will rehabilitate and preserve transitional housing that is affordable to very-low income households earning 30% to 50% of the Area Median Income within the City, currently occupied by five previously homeless individuals. The proposed award is consistent with General Plan Housing Element Policies 3.1, 3.7, 8.1, 8.12 and Programs 1.4, 3.13, 8.13. 860 On the Wye: This project will increase the supply of affordable rental housing for very- low and low income households with the construction of 20 new apartments, 10 of which will be prioritized for veterans that are homeless or at risk of being homeless. The proposed award is consistent with General Plan Housing Element Policies 2.4, 4.3, 6.10, 8.1, 8.12 and Programs 2.11, 6.19, 6.20, 8.13. Iron Works: The project will increase the supply of affordable rental housing for extremely- low, very-low and low income households with the construction of 46 new apartments. The proposed award is consistent with General Plan Housing Element Policies 2.4, 4.3, 6.10, and Programs 2.11, 6.15, 6.19, 6.20. b. Need: There exists a substantial or overarching need for the type of unit to be assisted, as follows: Sydney: The Housing Element includes policies and programs to encourage the maintenance and rehabilitation of existing affordable housing in the City. The project will help the City meet its quantified objectives for rehabilitation projects for very-low income households. 860 On the Wye: The project will assist the City meet its quantified objectives for new affordable housing units for very-low and low income households. In addition, the project implements key Housing Element policies and programs aimed to increase the production of higher density infill affordable housing targeted towards those with special needs. Iron Works: The project will assist the City meet its quantified objectives for new affordable housing units for extremely-low, very-low and low income households. In addition, the project implements key Housing Element policies and programs aimed to increase the production of higher density infill affordable housing. c. Suitability: The project to be assisted is appropriate for its location both in terms of land use and design, as follows: Sydney: Transitional housing is an allowed use in the R-1 zone. This dwelling, located in a residential neighborhood, has been used as transitional housing for over 20 years, managed by HASLO and TMHA. 860 On the Wye: The project has received all discretionary approvals, including an Administrative Use Permit, Architectural Review and Affordable Housing Incentives, which found that the proposed land use and design are consistent with the development pattern of the neighborhood, and, it will not harm the general health, safety or welfare of those living or working on the site or in the vicinity. C4 - 72 Attachment 6 Iron Works: The project has received all discretionary approvals, including a Minor Subdivision, Architectural Review, Planning Commission Use Permit and Affordable Housing Incentives, which found that the proposed land use and design are consistent with the development pattern of the neighborhood, and, it will not harm the general health, safety or welfare of those living or working on the site or in the vicinity. d. Timing: The project would better serve the City’s needs if it were built immediately as opposed to later, as follows: Sydney: The timing of the award is critical because the home is in need of repairs in order to continue to provide transitional housing in the community. Housing rehabilitation projects keep the City’s affordable housing stock in sound, safe condition and avoid the risk of losing affordable housing to disrepair. In addition, HASLO and TMHA have identified short-term temporary accommodations for residents as needed during repair work. 860 On the Wye: The timing of the award is critical because HASLO is proposing to apply on July 1, 2015, to TCAC for 9% tax credits to help fund the project, which requires a letter of commitment for funding. Iron Works: The timing of the award is critical because the applicants are proposing to apply on July 1, 2015, to TCAC for 9% tax credits to help fund the project, which requires a letter of commitment for funding. e. Financial Effectiveness: But for the requested funding, the project would not be economically feasible; or AHF funding “leverages” significant additional funding from other sources, as follows: Sydney: Financing for rehabilitation projects is extremely limited and the project will not be financially feasible in the near term without AHF support. It should be noted that all funds for the original acquisition and ongoing operations have been provided by HASLO and TMHA without City subsidies. 860 On the Wye: The financial effectiveness of the award is substantial because it will leverage an estimated $4 million in other federal, state and private funding sources. Without an AHF award the project will likely be unsuccessful in receiving an award from TCAC, which is a key piece to the project’s financing package. Iron Works: The financial effectiveness of the award is substantial because it will leverage an estimated $12 million in other federal, state and private funding sources. Without an AHF award the project will likely be unsuccessful in receiving an award from TCAC, which is a key piece to the project’s financing package. f. Readiness: The project has all necessary City approvals and is ready to proceed, as follows: Sydney: The rehabilitation project does not require discretionary approvals and is ready to proceed pending necessary building permits. 860 On the Wye: The project has received all discretionary approvals and is ready to proceed pending an award from TCAC and necessary building permits. Iron Works: The project has received all discretionary approvals and is ready to proceed pending an award from TCAC and necessary building permits. Section 3. AHF Award, HASLO (1379 Sydney). The City Council does hereby C4 - 73 Attachment 6 approve an AHF loan in an amount not to exceed $95,814, subject to the following condition of approval: a. Prior to release of any portion of the AHF award, the applicant shall enter into an affordability agreement with the City to provide affordable rental housing located at 1379 Sydney for a term of 55 years, which will be recorded against the title of the property. Section 4. AHF Award, HASLO (860 On the Wye). The City Council does hereby approve an AHF loan in an amount not to exceed $352,029, subject to the following condition of approval: a. Prior to release of any portion of the AHF award, the applicant shall enter into an affordability agreement with the City for 20 for-rent affordable housing units located at 860 Humbert for a term of 55 years, which will be recorded against the title of the property. Section 5. AHF Award, HASLO/For the Future Housing, Inc. (Iron Works). The City Council does hereby approve an AHF loan in an amount not to exceed $920,000, subject to the following condition of approval: a. Prior to release of any portion of the AHF award, the applicant shall enter into an affordability agreement with the City for 46 for-rent affordable housing units located at 3680 Broad for a term of 55 years, which will be recorded against the title of the property. Upon motion of , seconded by , and on the following vote: AYES: NOES: ABSENT: The foregoing resolution was passed and adopted this 16th day of June, 2015. ____________________________________ Mayor Jan Marx ATTEST: ____________________________________ Anthony J. Mejia, MMC City Clerk C4 - 74 Attachment 6 APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney C4 - 75 THIS PAGE IS INTENTIONALLY LEFT BLANK C4 - 76