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HomeMy WebLinkAbout2024-0240100 - AMENDMENT TO DEVELOPMENT AGREEMENTRECORDING REQUESTED BY: CITY OF PALM SPRINGS AND WHEN RECORDED MAIL TO: CITY OF PALM SPRINGS OFFICE OF THE CITY CLERK 3200 E. TAHQUITZ CANYON WAY PALM SPRINGS, CA 92252 to RECEIVED SEP 16 2024 OFFICE OF THE CITY CLERK DOC # 2024-0240100 08/12/2024 04:38 PM Fees: $0.00 Page 1 of 25 Recorded in Official Records County of Riverside Peter Aldana Assessor -County Clerk -Recorder "This document was electronically submitted to the County of Riverside for recording" Receipted by: ALEJANDRA#1032 SPACE ABOVE FOR RECORDER'S USE ONLY FIRST AMENDMENT TO FIRST AMENDED AND RESTATED DEVELOPMENT AGREEMENT BY AND BETWEEN CITY OF PALM SPRINGS AND PS COUNTRY CLUB, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY AND SERENA 386, LLC, A DELAWARE LIMITED LIABILITY COMPANY FOR SERENA PARK PROJECT CASE NO. 5.1327, PDD-366, TTM36691 THIS AREA FOR RECORDER'S 55575.18145142385859.4 RECORDING REQUESTED BY CITY OF PALM SPRINGS AND WHEN RECORDED MAIL TO CITY OF PALM SPRINGS OFFICE OF THE CITY CLERK 3200 E. TANQUITZ CANYON WAY PALM SPRINGS, CA 92262 SPACE ABOVE FOR RECORDER'S USE ONLY FIRST AMENDMENT TO FIRST AMENDED AND RESTATED DEVELOPMENT AGREEMENT BY AND BETWEEN CITY OF PALM SPRINGS PS COUNTRY CLUB, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY SERENA 386, LLC, A DELAWARE LIMITED LIABILITY COMPANY FOR SERENA PARK PROJECT CASE NO. 5.1327, PDD-366, TTM36691 THIS AREA FOR RECORDER'S 55575,18145V12385859A USE ONLY FIRST AMENDMENT TO THE FIRST AMENDED AND RESTATED DEVELOPMENT AGREEMENT THIS FIRST AMENDMENT TO FIRST AMENDED AND RESTATED DEVELOPMENT AGREEMENT (this "Amendment") is entered into by and between the City of Palm Springs, a California Charter City and municipal corporation, ("City"), PS Country Club, LLC, a California Limited Liability Company ("PS Country Club"), and Serena 386, LLC, a Delaware Limited'Liability Company ("Serena 386" or "Developer"), pursuant to California Government Code § 65864 et sue. RECITALS A. First Amended and Restated Development Agreement. On October 14, 2021, the City approved Agreement No. A9378, the First Amended and Restated Development Agreement between the City and PS Country Club, later executed by both parties ("Development. Agreement"). The Development Agreement amended and restated a previous development agreement between the Parties. B. In 2022, the City declared PS Country Club to be in default of the Development Agreement. C. PS Country Club is in escrow to sell the development to SERENA 386/Developer. The Development is located on real property that is legally described in Exhibit "3". SERENA 386/Developer will not consummate the transaction without the City's approval of this Amendment. D. The City's approval of this Amendment is contingent upon the,acquisition of the project by SERENA 386/Developer. In such event: 1. City hereby approves the assignment of the Development Agreement to SERENA 386/Developer. Upon close of escrow, SERENA 386 shall assume all obligations of "Developer" pursuant to the Development Agreement, as amended. 2. City and SERENA 386/Developer intend to modify and restate all maintenance obligations concerning the Property while the Property is owned by Developer. Any and all prior oral or written commitments by PS Country Club to maintain the Property, including but not limited to that certain Landscape Ground Maintenance Agreement dated December 12, 2012, and any settlement agreement between the parties, are hereby terminated and replaced with the maintenance requirements contained herein. -2- 55575.18145\42385859.4 H. Planning Commission — Council Findings. The approval of this Amendment is made pursuant to findings by the Planning Commission and the Council that this Development Agreement: a. Is consistent with the objectives, policies, general land uses and programs specified in the general plan and any applicable specific plan; b. Is compatible with the uses authorized in, and the regulations prescribed for, the land use district in which.the real property is located; c. Is inconformity with public convenience, general welfare and good land use practice; d. Will not be detrimental to the health, safety and general welfare; e. Will not adversely affect the orderly development of property or the preservation of property values. AMENDMENT NOW, THEREFORE, in consideration of the promises, covenants, and provisions set forth herein, the receipt and adequacy of which is hereby acknowledged, the parties agree as follows: ARTICLE 1. DEVELOPMENT AGREEMENT. Section 1.01. Development Agreement. All terms and definitions contained within the Development Agreement shall apply in this Amendment and remain in full force and effect unless specifically amended in this Amendment. ARTICLE 2. INCORPORATION OF RECITALS. Section 2.01. Recitals. The Recitals set forth above, and the introductory paragraph preceding the Recitals, are hereby incorporated into this Amendment as if set forth herein in full. ARTICLE 3. EFFECTIVE DATE Section 3.01. Effective Date of this Amendment. This Amendment shall become effective as of the date PS Country Club sells the project to Developer (i.e. the close of escrow) (the "Amendment Effective Date'). ARTICLE 4. AMENDMENTS TO THE DEVELOPMENT AGREEMENT. Section 4.01. Development Agreement Fee. Section 4.03 e. of the Development Agreement is hereby deleted and replaced as follows: "e. The Development Agreement Fee ("DA Fee") was established at Three Million Dollars ($3,000,000) in the Development Agreement. In 2021, Developer paid Five Hundred Thousand Dollars ($500,000) towards the DA Fee. The -3- 55575.18145\42385859.4 balance of the DA Fee of Two Million Five Hundred Thousand Dollars ($2,500,000) was due no later than November 1, 2022, but was not paid by Developer. The Parties agree to a new Development Agreement fee in the amount of Three Million Two Hundred Thousand Dollars ($3,200,000) ("Amended DA Fee"), to be used by the City for acquisition of open space for the purposes of Developer's compliance with the General Land Use Policy 2.2 in generating land use density for the subject property. The Amended DA Fee is in addition to any amount previously paid towards the DA Fee. Unless paid sooner, the Amended DA Fee shall be paid no later than the following dates: i. $663,212 (80 lots) on or before June 30, 2025 ii. $505,699.76 (61 lots) on or before March 31, 2026 iii. $472,539.12 (57 lots) on or before September 30, 2026 iv. $256,994.96 (31 lots) on or before January 31, 2027 v. $522,280.08 (63 lots) on or before May 31, 2027 vi. $762,703.92 (92 lots) on or before November 30, 2027 If development lots are sold to third -party builders or building permits are issued prior to the payment of the Amended DA Fee (or the pro rata amount of the Amended DA Fee for such lots), the Amended DA Fee shall be paid by Developer such that as construction of the Project occurs, and either (i) developed lots are sold to third -party builders, or (fi) building permits are issued for construction of residential dwelling units, the Developer shall pay to City a pro-rata portion of the unpaid principal at the time vacant lots are sold to third -party merchant builders or building permits are issued for construction of residential dwelling units. Each payment to the City shall take place within ten (10) business days following any sale of developed lots to a third -party builder, or concurrent with and as a condition precedent to the City issuance of a building permit. The pro-rata portion of the Amended DA Fee shall be calculated as the total Amended DA Fee divided by the total number of residential dwelling units ($3,200,000 / 386), for a per lot fee of $8,290.16 ("Pro -rate Per Lot Fee")." Section 4.02. Infrastructure Financing. City acknowledges that the success of the Project may require the establishment of a Community Facilities District ("CFD") or other similar alternative financing mechanism (i.e. Statewide Community Infrastructure Program ("SCIP") ("Financing District") to reimburse the Developer for public facilities costs for infrastructure to be owned by the City or other public agencies, and associated developer impact fees. At Developer's request, City shall cooperate with Developer in the establishment of an assessment district(s), community facilities district(s) or other public financing: mechanism to finance any necessary public improvements forthe Project, which public improvements may lawfully be financed with such financing mechanism, substantially consistent with the financing plan ("Financing Plan") set forth in Exhibit "1". Section 4.03. Exhibit D. Exhibit "D", incorporated into the Development Agreement in Section 7.09 c. thereof, is deleted and replaced in its entirety with a new Exhibit "D", attached hereto as Exhibit "2" to this Amendment. -4- 55575.18145142385859.4 Section 4.04. Property Maintenance Obligations. During the term of the Development Agreement, so long as Developer owns the Property, or any portion thereof, Developer shall be responsible to maintain the Property as set forth below. 4.04.01. Trash, Debris & Graffiti. No less than once per month, Developer shall ensure the removal of all trash, debris and graffiti from the Property. 4.04.01.01. Initial Property Cleanup. Within 30 days following the Amendment Effective Date, dead trees, limbs, trash and debris shall be removed from the Property to the reasonable satisfaction of City staff. 4.04.01.02. On -Site Trees. Within 30 days following the Amendment Effective Date, Developer shall retain an arborist to evaluate the condition of all trees on -site. Within 120 days following the Amendment Effective Date, Developer shall remove all trees reasonably deemed necessary for removal by the arborist. 4.04.02. Dust Control. The Parties recognize that the area surrounding the Property is affected by blown dust and sand during wind events. The Parties also recognize that the area is adjacent to stormwater facilities that can also be the cause of dust and sand during wind events. So long as Developer applies a chemical soil stabilizer or binder no less than once annually, Developer shall not be deemed the cause of wind blown dust or sand in the area. Developer shall, within thirty (30) days of notification from City, re -apply a chemical soil stabilizer or binder more frequently than annual re - applications if the City notifies Developer that an area has been disturbed and the previously applied stabilizer/binder is no longer effective. 4.04.03. Surveillance Cameras. Within 60 days following the Amendment Effective Date, Developer shall install surveillance cameras at no less than four on -site locations, as designated by the City, and maintain their operation until home construction begins at each location. Each camera shall have video recording capabilities enabled 24 hours, seven day per week. Developer shall maintain video recordings of all four cameras for a rolling fourteen (14) day period, which recordings shall be made available to the City, upon request. Developer shall repair any broken cameras in a timely manner, but in no event longer than 10 business days after notification by the City. If the Project is built in phases, City and Developer can mutually agree to reduce the number of cameras as each phase is built. 4.04.04. Patrols. Developer shall contract with a company to provide daily patrols of the Property to provide a deterrence to trespassers and inform Developer of any maintenance or disturbance issues witnessed at the Property. 4.04.05. Signs. "No trespassing" signs shall be posted and maintained by Developer at the three vehicular access point to the property (Verona/Whitewater, San Rafael/Golden Sands and Francis terminus) and no less than four locations along easterly boundary along the stormwater channel. -5- 55575.18145\42385859A 4.04.06. Contact Person/ Neighborhood Communications. Developer shall designate a contact person who, at any time during normal business hours, is available to respond to calls or complaints from the City or neighbors concerning the Property's condition. This individual is responsible for promptly and effectively coordinating the correction of any observed violations of the Property Maintenance Obligations in this Amendment. Developer shall make itself available for regular (i.e., no less frequently than once per quarter) meetings (whether in person or virtual) with neighborhood groups and their Homeowners' Associations, in order to provide updates and maintain open communication. 4.04.07. Default of Property Maintenance Obligations. Developers hall be in default of these Property Maintenance Obligations if a violation occurs, the City provides written notice to Developer to correct the violation, and the violation is not corrected by Developer within thirty (30) days for the Dust Control measure (Section 4.04.02) and seventy two (72) hours for all other property maintenance obligations. In addition to any other remedy available to the City, in the event Developer does not correct any such violation following notice and the opportunity to correct, City may correct any such violation. The City shall provide the Developer with at least ten (10) days' written notice prior to initiating any work for which it may intend to recover costs. The City shall be entitled to collect the reasonable costs of such correction, whether as a money judgment, or as a lien against the subject property or as a special assessment. Section 4.05. Additional Protect Entrance, Golden Sands Road, Landscaping and Park. 4.05.01. Additional Project Entrance. Developer shall provide a third additional vehicular entrance to the Project, as evaluated in the Project entitlements. 4.05.02. Golden Sands Road. Developer shall rehabilitate Golden Sands Road and replacement of the stop sign, all in accordance with standards established by the City Engineer. Such work shall be commenced within two hundred and seventy (270) days following the Amendment Effective Date, and shall be completed within forty five (45) days. Landscaping along Golden Sands Road shall be rehabilitated by Developer within one hundred and twenty (120) days following the Amendment Effective Date. 4.05.03 Golden Sands Road Sidewalk. Developer shall install a temporary sidewalk that is acceptable to the City Engineer along Golden Sands Road between the end of the sidewalk east of Savanna Trail to Golden Sands Mobile Home Park as part of the Project's first phase. 4.05.04. Park Timing. The Park shall be completed as a condition precedent to the City's issuance of the 52nd building permit for the Project. -6- 55575.18145\42385859.4 Section 4.06. Miscellaneous. Section 4.06.01. Enforceability. The Parties agree that unless this Amendment is amended or terminated pursuant to the provisions of the Development Agreement, as amended, this Amendment shall be enforceable by any party hereto, notwithstanding any change hereafter enacted or adopted (whether by ordinance, resolution, initiative, or any other means) in any applicable general plan, specific plan, zoning ordinance, subdivision ordinance, or any other land use ordinance or building ordinance, resolution or other rule, regulation or policy adopted by City that changes, alters or amends the rules, regulations and policies applicable to the development of the Project Site as of the Amendment Effective Date, as provided by California Government Code Section 65866. Section 4.06.02. Severability. If any term or provision of this Amendment, or the application of any term or provision of this Amendment to a particular situation, is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining terms and provisions of this Amendment, or the application of this Amendment to other situations, shall continue in full force and effect unless amended or modified by mutual consent of the parties. Notwithstanding the foregoing, if any material provision of this Amendment, or the application of such provision to a particular situation, is held to be invalid, void or unenforceable, either City or Developer may (in their sole and absolute discretion) terminate this Amendment by providing written notice of such termination to the other party. Section 4.06.03. Other Necessary Acts. Each party shall execute and deliver to the other all such other further instruments and documents as may be reasonably necessary to carry out the Project Approvals or this Amendment and to provide and secure to the other party the full and complete enjoyment of its rights and privileges hereunder. Section 4.06.04. Construction. Each reference in this Amendment to this Amendment or any of the Project Approvals shall be deemed to refer to the Amendment or the Project Approvals as they may be amended from time to time, whether or not the particular reference refers to such possible amendment. This Amendment has been reviewed and revised by legal counsel for City, PS Country Club and Developer, respectively, and no presumption or rule that ambiguities shall be construed against the drafting party shall apply to the interpretation or enforcement of this Amendment. Section 4.06.05. Other Miscellaneous Terms. The singular shall include the plural; the masculine gender shall include the feminine; "shall' is mandatory; ,.may" is permissive. If there is more than one signer of this Amendment, the signer obligations are joint and several. Section 4.06.06. Covenants Running with the Land. All of the provisions contained in this Amendment shall constitute covenants or servitudes which shall run with the land comprising the Project Site and the burdens and benefits hereof shall be binding upon and inure to the benefit of the parties and their respective heirs, -7- 55575.18145142385859.4 successors in interest, transferees and assignees, representatives, lessees, and all other persons acquiring all or a portion of the Project or the Project Site, or any interest therein, whether by operation of law or in any manner whatsoever. All of the provisions contained in this Amendment shall be enforceable as equitable servitudes and shall constitute covenants running with the land pursuant to California law including, without limitation, Civil Code Section 1468. Section 4.06.07. Entire Agreement, Counterparts and Exhibits. This Amendment is executed in duplicate, each of which is deemed to be an original. This Amendment consists of 9 pages and three exhibits which constitute, except for the Development Agreement, the full, final and exclusive understanding and amendment to the Development Agreement, and supersedes all negotiations or previous agreements of the parties with respect to all or any part of the subject matter hereof. Section 4.06.08. Waiver. Any waivers of the provisions of this Amendment or any breach of covenants or conditions contained in this Amendment shall be effective only if in writing and signed by the appropriate authorities of City and Developer. A waiver of one provision or breach shall not be considered as a continuing waiver, shall not constitute a waiver of any other conditions or covenants and shall not operate to bar or prevent the other party from declaring a forfeiture or exercising its rights for any succeeding breach of either the same or other condition or covenant. Section 4.06.09. Recordation of Development Agreement. No later than thirty (30) days after the Amendment Effective Date, the City Clerk shall record an executed copy of this Amendment in the Official Records of the County of Riverside. Section 4.06.10. No Third Party Beneficiaries. No person or entity shall be deemed to be a third party beneficiary hereof and nothing in this Agreement (either express or implied) is intended to confer upon any person or entity, other than City, PS Country Club, and Developer, any rights, remedies, obligations or liabilities under or by reason of this Amendment. Section 4.06.11. Titles of Parts and Sections. Any titles of the sections or subsections of this Amendment are inserted for convenience of reference only and shall be disregarded in interpreting any part of this Amendment's provisions. Section 4.06.12. Discretion of Citv. City's execution of this Amendment in no way limits the discretion of City in the permit or approval process in connection with any site plan approvals, subsequent entitlements, land use decisions, construction or improvements which are within City's jurisdiction, except to the extent expressly and unequivocally stated herein. Section 4.06.13. Representations of Authority. As to each person signing this Amendment on behalf of an entity, all necessary legal prerequisites to that party's execution of this Amendment have been satisfied and he or she has been authorized to sign this Amendment and bind the party on whose behalf he or she signs. -s- 55575.18145\42385859.4 [SIGNATURES ON NEXT PAGE] 55575.18145\42385859.4 IN WITNESS WHEREOF, the City of Palm Springs California, a California Charter City and municipal corporation, has authorized the execution of this Development Agreement Amendment in duplicate by its City Manager and attestation by its City Clerk, and approved by the Council of the City on the 9th day of July, 2024, and adopted by City Council Ordinance No. 2097, and PS Country Club and Developer have caused this Amendment to be executed by its authorized representative. "CITY" City of Palm Springs Date: y By: Scott Stiles City Manager APPROVED AS TO FORM 5ivo,11% CoUV twvs(\ 0 Jeffrey S. Ballinger City Attorney APPROVED BY CITY COUNCIL: ATTEST By: 114 Brenda Pree, MMC City Clerk �a q M.z4 neM 1 • G- Date:_'Agreement No. A,7)5 1 Corporations require two notarized signatures. One signature must be from Chairman of Board, President, or any Vice President. The second signature must be from the Secretary, Assistant Secretary, Treasurer, Assistant Treasurer, or Chief Financial Officer. [SIGNATURES CONTINUE ON NEXT PAGE] ->0- 5557518145\423858594 IN WITNESS WHEREOF, the City of Palm Springs California, a California Charter City and municipal corporation, has authorized the execution of this Development Agreement Amendment in duplicate by its City Manager and attestation by its City Clerk, and approved by the Council of the City on the 9th day of July, 2024, and adopted by City Council Ordinance No. 2097, and PS Country Club and Developer have caused this Amendment to be executed by its authorized representative. "CITY" City of Palm Springs By . d \o Cppp1eVP216 colt Stiles City Manager APPROVED AS TO FORM: ATTEST d m Go��tetPact BBy: S,gne Jeffrey S. Ballinger Brenda Pree, MMC City Attorney City Clerk APPROVED BY CITY COUNCIL: Date: Agreement No. Corporations require two notarized signatures. One signature must be from Chairman of Board, President, or any Vice President. The second signature must be from the Secretary, Assistant Secretary, Treasurer, Assistant Treasurer, or Chief Financial Officer. [SIGNATURES CONTINUE ON NEXT PAGE] -10- 55575.18145\42385859.4 CALIFORNIA ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of Cali(ff� mia 1 Coun/t�y of 1 XQ V(*S %de. '1 1} On A U..'� 6-' S I a-O,,Lq before me, Date Here Insert Name and Title of We Officer personally appeared Cd-f "7 cam- i I e S Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. NEW RASI Notary Ru61ic GlNornia - Riverside County_ Curnmission # 23983t7 0My Comm. Expires Ner 2t, 2026 Place Notary Seal and/or Stamp Above I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature Signature of Notary Public Completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached C Title or Type of Document: Document Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: h,,llC MGr ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator R.Other: Ci'f j A (orwe y SiWer is Representing: Gi �aj 02019 National Notary Association Signer's Name: &tV�4 R^Q'e, ❑ Corporate Officer - Title(s): ❑ Partner - ❑ Limited O General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator 13 Other: Ci GI0041� Sianer is Reorese ina: Gi o "DEVELOPER" SERENA 386, LLC, a Delaware limited liability company By i -By Signature (Notarized) N(C48(uS Printed Narne die "PS COUNTRY CLUB" PS Country Club, LLC, a California limited liability company ab By .01-1 By CP-Signature (Notarized) Printed Name/Title 11- Signature (Notarized) 10 =M.I2 0 jlllnir, Signature (Noted 0 1 Printed] elTitle 55575.18145\42385859.4 CALIFORNIA ALL- PURPOSE CERTIFICATE OF ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ) Daniel Barrientos Cruz Notary Public On before me, ere ee name a a o e personally appeared Cctw who proved to me on the basis of satisfactory vi a ce to be the person(s) whose name(s) is/are subscribed to the within instru en and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or, the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. P oANIEL BARRIENTOS CRU2Comm. M 2348413 WITNESS and official al. OTARY1180c,1111FORNIAORANGE C2jNTY rYCOMM. EXP. MAR. I tOtS'' NO ubllc I nature (Notary Public Seal) ADDITIONAL PION OF THE ATT HED DOCUMENT S o F�.15 't (Ttle or description of attached document) V a-d Orlakj D-P'd o Pages _ Document Date CAPACITY CLAIMED BY THE SIGNER ❑ Individual (s) ❑ Corporate Officer de ❑ Partner(s) ❑ Attorney -In -Fact ❑ Trustee(s) ❑ Other -915 Ver;lou x^m++JdoWryClosses.com :4}a'Sf1eFEj TION INSTRUCTIONS FOR COMPLETING THIS FORM This form complies with current California statutes regarding notary wording and. if needed, should be completed and attached to the document, Acknowledgments from other stares may be completed for documents being sent to that state so long Alt q as the wording does not require the California notary to violate California notary law. • State and County information must be the State and County where the document 1vtiigner(s) personally appeared before the notary public for acknowledgment. . )ate of notarization must be the date that the signer(s) personally appeared which must also be the same date the acknowledgment is completed • The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title (notary public). • Print the name(s) of document signer(s) who personally appear at the time of zati no an on. • indicate the correct singular or plural forms by crossing off incorrect fors (i.e. ha+sheJ#wy- is lore ) or circling the correct fors. Failure to correctly indicate this information may lead to rejection of document recording. • The notary said impression must be clear and photographically reproducible. Impression must not cover text or lines. If. seal impression smudges, re -seal if a sufficient area permits, otherwise complete a different acknowledgment form. • Signature or the notary public must match the signature on file with the office of the county clerk. ? Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document. O Indicate title or type ofattached document, number ofpages and date. Indicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the tide (i.e. CEO, CFO, Secretary) • Securely attach this document to the signed document with a staple. "DEVELOPER" SERENA 386, LLC, a Delaware limited liability company BY teR By GO Signature (Notarized) a`O 4q, Printed Name/Tide "PS COUNTRY CLUB" PS Country Club, LLC, a California limited liability company By -11- 55575.1814A42385859.4 Signature (Notarized) Printed Nameffitle op(ecK Signature (Notarized) Printed NameTtle EXHIBIT "1" FINANCING PLAN This Financing Plan sets forth the basic terms and conditions pursuant to which City and Developer will cooperate to establish a Community Facilities District or Community Facilities Districts (each, a "District") pursuant to the Mello -Roos Act to finance the acquisition or construction of certain public improvements in connection with the Project. Capitalized terms not otherwise defined in this Financing Plan shall be defined as provided in the Development Agreement ("Agreement"). 1. Objectives. The principal objectives of this Financing Plan are to: a. Provide City and Developer reasonable certainty that any District will be established in accordance with the Goals and Policies, except as any specific goal or policy may be explicitly supplemented, amended or waived as set forth herein. b. Provide for the issuance of bonds by or for the District or Districts or any Improvement Areas (defined below) therein in one or more series in order to minimize carrying costs and improve overall bondholder security. C. Implement and document certain determinations by City pursuant to the Goals and Policies. To the extent this Financing Plan is inconsistent with other parts of the Agreement to which this Financing Plan is an exhibit, the provisions of this Financing Plan shall govern. 2. Formation. City shall initiate proceedings to establish a District, upon Developer's written request and submittal of the City's standard application form and receipt of an advance from the Developer in an amount determined by the City to pay for the City's estimated costs to be incurred in undertaking the proceedings to establish the District ("Formation Proceeding Costs"). City agrees that all such advanced City costs incurred in connection with the formation of such District shall be eligible for reimbursement out of the first available District bond proceeds and/or special taxes. The exact terms and conditions for the advance of funds by Developer and the reimbursement of such advances as mutually agreed upon shall be memorialized in a separate. agreement between the City and the Developer. City agrees to use its best efforts to complete the proceedings to form such District and record the notice of special tax lien within two hundred ten (210) days after City's receipt of Developer's complete application and deposit. In the event such District is not or cannot be formed by the City or bonds cannot be issued for such District to finance the facilities as provided for in this Financing Plan due to unforeseen changes in state or federal law or other reasons, City shall reasonably cooperate with Developer in using the Statewide Community Infrastructure Program ("SCIP") or other community facilities district financing program available through the California Statewide Communities Development Authority to finance, acquire, and/or construct the public improvements described herein. Exhibit "1" 55575.18145\42385859.4 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or -validity of that document. State of California County of LOS ANGELES On AUGUST 1, 2024 before me, GEOFFREY WILLIAMS, NOTARY PUBLIC name and title of the officer) personally appeared MATTHEW HAVERIM who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature ]i_ jv- %•-_'� GEOFFAEy wILUaMS : Notary Public - California Los Angeles Caenty F Commission a 2354834 o My Comm, EXnlrei Apr 18. 2025 (Seal) ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of LOS ANGELES On AUGUST 1, 2024 before me, GEOFFREY WILLIAMS, NOTARY PUBLIC (insert name and title of the officer) personally appeared BEHROOZ HAVERIM who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/shetthey executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. .,,;,. Notary Public WILLIAMSa Notary Public � California } - - Los Angeles County_ Commission S 2354934 �A, o My Comm. Expires Apr 18, 2025 Signature _1�#-/ (Seal) EXHIBIT "1" FINANCING PLAN This Financing Plan sets forth the basic terms and conditions pursuant to which City and Developer will cooperate to establish a Community Facilities District or Community Facilities Districts (each, a "District") pursuant to the Mello -Roos Act to finance the acquisition or construction of certain public improvements in connection with the Project. Capitalized terms not otherwise defined in this Financing Plan shall be defined as provided in the Development Agreement ("Agreement"). Objectives. The principal objectives of this Financing Plan are to: a. Provide City and Developer reasonable certainty that any District will be established in accordance with the Goals and Policies, except as any specific goal or policy may be explicitly supplemented, amended or waived as set forth herein. b. Provide for the issuance of bonds by or for the District or Districts or any Improvement Areas (defined below) therein in one or more series in order to minimize carrying costs and improve overall bondholder security. C. Implement and document certain determinations by City pursuant to the Goals and Policies. To the extent this Financing Plan is inconsistent with other parts of the Agreement to which this Financing Plan is an exhibit, the provisions of this Financing Plan shall govern. 2. Formation. City shall initiate proceedings to establish a District, upon Developer's written request and submittal of the City's standard application form and receipt of an advance from the Developer in an amount determined by the City to pay for the City's estimated costs to be incurred in undertaking the proceedings to establish the District ("Formation Proceeding Costs"). City agrees that all such advanced City costs incurred in connection with the formation of such District shall be eligible for reimbursement out of the first available District bond proceeds and/or special taxes. The exact terms and conditions for the advance of funds by Developer and the reimbursement of such advances as mutually agreed upon shall be memorialized in a separate agreement between the City and the Developer. City agrees to use its best efforts to complete the proceedings to form such. District and record the notice of special tax lien within two hundred ten (210) days after City's receipt of Developer's complete application and deposit. In the event such District is not or cannot be formed by the City or bonds cannot be issued for such District to finance the facilities as provided for in this Financing Plan due to unforeseen changes in state or federal law or other reasons, City shall reasonably cooperate with Developer in using the Statewide Community Infrastructure Program ("SCIP") or other community facilities district financing program available through the California Statewide Communities Development Authority to finance, acquire, and/or construct the public improvements described herein. Exhibit " 1" 55575.18145\42385859.4 3. Boundary. The District boundary shall encompass the Project and may contain multiple improvement areas (each, an 'Improvement Area") based on phasing of the Project. It is currently contemplated that the District will contain both residential and non-residential land uses and may be subject to the levy of special taxes by the District as set forth herein. 4. Eligible Public Facilities and Discrete Components and Fee Facilities. Subject to the condition set forth in the following paragraph, the City will authorize the District to finance the following types of public improvements ("Eligible Public Facilities") and fee facilities ("Fee Facilities") which by the approval of the Agreement City has determined are consistent with the Goals and Policies or constitute an approved exception to the Goals and Policies for the Project may include, but is not limited to the following Eligible Public Facilities: way a. Public Streets and other related improvements within public right of b. Potable and Non -Potable Water Facilities C. Sewer Facilities d. Dry Utilities e. Public Parks, Open Space and Landscaping f. Storm Water Drainage, Retention and Detention Facilities g. Fire Facilities, Police Facilities and other Government Facilities The Eligible Public Facilities shall be financed with the proceeds of special taxes and/or bonds of the District ("District Proceeds") regardless of the Improvement Area(s) from which such District Proceeds. are derived. Costs of the Eligible Public Facilities to be constructed by Owner that are eligible to be financed with District Proceeds are as follows: (i) The actual hard costs for the construction or the value of an Eligible Public Facility, including labor, materials and equipment costs; (ii) The costs of grading related to an Eligible Public Facility; (III) The costs incurred in designing, engineering and preparing the plans and specifications for an Eligible Public Facility; (iv) The costs of environmental evaluation and mitigation of or relating to the Eligible Public Facility; (v) Fees paid to governmental agencies for, and costs incurred in connection with, obtaining permits, licenses or other governmental approvals, including the Amended DA Fee (if eligible), for an Eligible Public Facility; Exhibit "1" 55575.18145\42385859.4 (vi) Costs of construction administration and supervision up to five percent (5.0%) of the total cost of the Eligible Public Facility; (vii) Professional costs associated with each Eligible Public Facility, such as engineering, legal, accounting, inspection, construction staking, materials and testing and similar professional services; (viii) Costs of payment, performance and/or maintenance bonds and insurance costs directly related to the construction of an Eligible Public Facility; and (ix) Fee Facilities includes all fees established and imposed upon the Project by the City or any other participating agencies. City and Developer agree that "Discrete Components" of each Eligible Public Facility may be approved for payment from District Proceeds in an amount equal to actual cost of the Discrete Component less a 25% retention, and that City shall not accept an Eligible Public Facility of which a Discrete Component is a part, or pay any prior retention relating to such Discrete Component, until the entire Eligible Public Facility has been completed. Each Discrete Component is a component of an Eligible Public Facility that City has agreed can be separately identified and/or inspected. City acknowledges that a Discrete Component that consists of construction or installation work does not have to be accepted by City as a condition precedent to the payment of acquisition thereof, but City shall not be obligated to make such payment until such Discrete Component has been "substantially completed," which shall mean that it is substantially complete for its intended use in accordance with its plans and specifications, notwithstanding any final "punch list" items still required to be completed. Master Developer shall be entitled to make a separate payment request to City for the costs of final "punch list' items and other eligible costs not previously reimbursed upon completion of such work. The Eligible Public Facilities shall be bid, contracted for and constructed in accordance with a funding and acquisition agreement ("Acquisition Agreement') to be entered into between City and Developer at the time of formation of the District. The Acquisition Agreement shall provide additional detail, consistent with the provisions of this Development Agreement, with respect to the District and the acquisition and construction of the Eligible Public Facilities with District Proceeds. 5. Financing Parameters. City agrees to levy special taxes of the District and issue District bonds in one or more series to finance the acquisition and construction of the Eligible Public Facilities using the parameters set forth below: a. A precondition to the issuance of bonds shall be that the value of the real property subject to special taxes required to repay the bonds shall be at least three (3) times the amount of the bonds and any other governmentally -imposed land -secured debt (excluding any proceeds of the bonds to be deposited in an escrow fund); provided, however, that City, its bond counsel, its financial advisor and the underwriter of the bonds do not view such ratio as posing an unusual credit risk. In order to reduce issuance, administrative and interests costs, provide certainty as to the availability of the proceeds Exhibit "I" 55575.18145\42385859.4 of the bonds to fund the Eligible Public Facilities, and facilitate efficiency in such funding and the construction of the Eligible Public Facilities, bonds may be issued and a portion of the proceeds escrowed that is reasonably expected by the City to be released within three (3) years pending increases in the value of property subject to special taxes to achieve a 4:1 value -to -lien ratio. b. Each series of bonds shall have a minimum term of thirty (30) years; provided, however, the term of any individual series of bonds may be less than thirty (30) years if the District's authority to levy the special taxes securing the payment of such bonds or the underwriting conditions in the market for land secured bonds at the time of the issuance of such bonds require the issuance of such bonds with a shorter term. C. Each series of bonds may include up to eighteen (18) months of capitalized interest or such other lesser amount as may be requested by Developer. d. Each series of District bonds to be issued for an Improvement Area shall be sized based upon the estimated annual special tax revenues from such Improvement Area at build -out being equal to one hundred ten percent (110%) of (i) annual debt service, plus (ii) priority annual administrative expenses. Priority administrative expenses shall not exceed $50,000 for the first series of bonds issued for an Improvement Area. e. The total effective tax rate within each Improvement Area applicable to any residential parcel on which a residential dwelling has or is to be constructed, taking into account all ad valorem property taxes, voter -approved ad valorem property taxes in excess of one percent (1%) of assessed value, the annual special taxes of existing community facilities districts and community facilities districts under consideration and reasonably expected to be established, the annual assessments (including any administrative surcharge) of existing assessment districts and assessment districts under consideration and reasonably expected to be established, and the special taxes of the District, shall not exceed two percent (2.00%) of the projected initial sales price of the residential dwelling unit and such parcel, as projected at the time of District formation. f. Special taxes shall be levied on Developed Property within an Improvement Area at the maximum assigned special tax rate prior to the issuance of bonds to finance the Eligible Public Facilities. "Developed Property" means a parcel for which a building permit has been issued. "Undeveloped Property" shall mean all other taxable property. Special Taxes may be levied on Undeveloped Property within an Improvement Area only after the issuance of bonds and only to the extent the annual debt service on the bonds, administrative expenses, the delinquency rate for special taxes levied in the previous fiscal year within the Improvement Area for all subsequent fiscal years in which the special taxes are levied, and the reserve fund replenishment amount is not able to be paid in full from Developed Property special taxes levied and collected within the applicable Improvement Area. g. Any affordable housing units, rental units or non-residential land uses may, at Developer's option, be exempted from special taxes of the District. Exhibit "1" 55575.18145\42385859.4 Full or partial prepayment of the special taxes shall be permitted. i. As permitted by the Goals and Policies, at Developer's election at the time of submittal of its written request, the City shall allow the special taxes within an Improvement Area to escalate by two percent (2%) per year and debt service on the bonds to escalate at the same rate as the special tax escalation. Exhibit "1" 55575.18145\42385859.4 EXHIBIT "2" REPLACES EXHIBIT "D" OF DEVELOPMENT AGREEMENT SERENA PARK DEVELOPMENT AGREEMENT PERFORMANCE SCHEDULE DATE ACTIVITY NOTE June 2025 Ready to record Phase IA Map 51 Lots June 2025 Ready to Record Phase I Map 29 Park built as part of Lots this phase March2026 Ready to Record Phase 2 Map 61 Lots September 2026 Ready to Record Phase 3A Map 57 Lots January 2027 Ready to Record Phase 36 Map 31 Lots May 2027 Ready to Record Phase 4A Map 43 Lots May2027 Ready to Record Phase 3C Map 20 Lots November 2027 Ready to Record Phase 46 Map 92 Lots Exhibit "2" 55575.18145%42385859.4 Exhibit "W Description of Development REAL PROPERTY DESCRIPTION All that certain real property situated In the County of Riverside, State of California, described as follows Parcel 1: (501-190-002, and a portion of 501-190-011) The Northeast quarter of Section 1, Township 4 South, Range 4 East, San Bernardino Meridian, in the City of Palm Springs, County of Riverside, State of California, according to the official plat thereof. Except any portion lying within the following subdivisions: A. Desert Park Estates No. 10, as per map recorded in Book 33 Page 20 of Maps, in the office of the County Recorder of said County. B. Ranch Country Club Estates No. 1, as per map recorded In Book 36, Page 64 of Maps, in the office of the County Recorder of said County. C. Tract No. 4362, as per Map recorded in Book 70, Pages 89 and 90 of Maps, in the office of the County Recorder of said County. D. Tract No. 4362-1, as per Map recorded in Book 81, Pages 29 and 30 of Maps, in the office of the County Recorder of said County. E. Tract 9317, as per Map recorded in Book 91, Pages 44 and 45 of Maps, in the office of the County Recorder of said County. F. Tract 14029, as per Map recorded In Book 112, Pages 61and 62 of Maps, in the office of the County Recorder of said County. Parcel 2: (a portion of 501-190-011) Lot 1 of Ranch Country Estates No.1, in the City of Palm Springs, County of Riverside, State of California, as per map recorded in Book 36, Page 64, of Maps, in the office of the County Recorder of said County. Parcel 3: (669-480-027) Parcel 1 of that Lot Line Adjustment No. 02-12 recorded February 26, 2004 as Instrument No.2004-134481 of Official Records, described as follows: A parcel of land, situated in the City of Palm Springs, County of Riverside, State of California, lying over a portion of the Southwest Quarter of Section 36, Township 3 South, Range 4 East, San Bernardino Base and Meridian, being more particularly described as follows: Beginning at the South Quarter corner of said Section 36; Thence, along the North -South centerline of said Section 36, North 0°12'43" East 420.46 feet; Thence, leaving said North -South centerline North 89059'13" West 88.65 feet; Thence North 38°24'39" West 476.26 feet; Thence North 47046'07" West 450.07 feet; Thence North 61023'04" West 329.68 feet; Thence North 28*04'13" West 200.02 feet; Thence South 80°57'45" West 440.06 feet; Thence South 75005'43" West 318.05 feet; Exhibit "3" 55575.18145\42385859.4 Thence South 58000'55" West 386.18 feet; Thence South 5014'30" East 769.65 feet to the Intersection of a line parallel to, and 554.00 feet Easterly, when measured at right angles, to the West line of said Section 36, with a line parallel to, and 300.00 feet Northerly, when measured at right angles, to the South line of said Section 36; Thence, along said line parallel to the West line of said Section 36, South 00015'30" West 300.00 feet, to the South line of said Section 36; Thence, along said South line of Section 36, South 89045'52" East 2100.33 feet to the point of beginning. Excepting therefrom that portion of said parcel of land being more particularly described as follows: Commencing at the Southwest corner of said Section 36; Thence, along the South line of said Section 36, South 89°45'52" East 814.00 feet; Thence, leaving said South line, parallel to the West line of said Section 36, ,North 0015'30" East 300.00 feet to a line parallel to, and 300:00 feet Northerly of, said South line of Section 36 and the True Point of Beginning; Thence, along said line parallel to the South line of Section 36, South 8904652" East 718.85 feet; Thence, leaving said parallel line, South 89035'48" East417.44 feet; Thence South 88010'53" East 316.61 feet; Thence North 4902744" East 107.85 feet; Thence North 45°2743" West 330.33 feet; Thence North 82049028" West 18.54 feet; Thence North 5301 T47" West 872.71 feet; Thence South 74057'13" West 528.72 feet; Thence South 0008'38" West 30.73 feet; Thence South 72041'33" West 113.63 feet; Thence South 3029'01" East 610.32 feet to the True Point of Beginning. Parcel 4: (669590-066) That portion of the South half of the Southeast quarter of Section 36, Township 3 South, Range 4 East, San Bernardino Meridian, in the City of Palm Springs, County of Riverside, State of California, according to the official plat thereof, described as follows: Beginning at the Southwest corner of said South half of the Southeast quarter; Thence South 89052'00" East, along the South line of said South half of the Southeast quarter, a distance of 240.00 feet; Thence North 70000'00" West,105.00 feet; Thence South 75012'28" West, 59.03 feet; Thence North 31 000'00" West, a distance of 163.00 feet, to a point on the West line of said South half of the Southeast quarter; Thence South 0006'30" West, along said West line, a distance of 160.00 feet to the Point of . Beginning. Exhibit "3" 55575.18145\42385859.4