Multi-Family Property Monitoring Report

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1 Multi-Family Property Monitoring Report Property Regulatory Agreement Type / Maturity Date Annual Monitoring Type Project Name Property Address CDBG HOME RDA LAHTF Inclusionary Date Physical Program 1 MF College Park Apartments N. G St. Peoples Self-Help Housing Corporation N/A 7/11/63 12/29/60 N/A 12/15/59 6/11/2014 pass pass pass 2 MF Jay Apartments N. S St. & 508 N. T St. Mr. & Mrs. Hugh Jay 3/22/32 N/A 3/22/32 N/A N/A 6/24/2014 pass pass pass 3 MF K Street Cottages 120 & 120 1/2 S. K St. Mr. & Mrs. Hugh Jay N/A N/A 11/23/29 N/A N/A 6/24/2014 pass pass pass 4 MF Mark's House 203 N. N St. City of Lompoc N/A 11/7/27 N/A N/A N/A 7/1/2014 pass pass pass 5 MF Hope House 115 South L Street Good Samaritan Shelter, Inc. N/A N/A N/A N/A 5/15/32 7/1/2014 n/a pass pass 6 MF North B Street Apartments 503, 507 & 507 1/2 N. B St. John Bohlman 11/24/34 8/31/41 N/A N/A N/A 11/26/2014 pass pass pass 7 MF Recovery Way Home 604 W. Ocean Ave. Good Samaritan Shelter, Inc. N/A 5/4/40 N/A N/A N/A 7/22/2014 pass pass pass 8 MF Cypress Court Apartments 125 S. 7th St. Housing Authority of Santa Barbara Co. N/A N/A 1/30/67 N/A N/A 7/23/2014 pass pass pass 9 MF Homebase on G Apartments 513 N. G St. Housing Authority of Santa Barbara Co. N/A 11/30/61 1/7/63 10/30/65 2/12/63 7/23/2014 pass pass pass 10 MF Santa Rita Village W. Apricot Ave. Housing Authority of Santa Barbara Co. N/A N/A 6/1/66 3/7/67 7/1/66 7/23/2014 pass pass pass 11 MF K Street Apartments N. K St. Dan & Helene Frainer 4/5/35 12/18/33 7/31/31 N/A N/A 8/7/2014 pass pass pass 12 MF Arbor Square 800 North G Street HCP Pacific Asset Management N/A N/A 12/15/31 N/A 12/15/31 7/24/2014 pass pass pass 13 MF Chestnut Apartments W. Chestnut St. Mr. & Mrs. Hugh Jay N/A N/A 3/31/30 N/A N/A 6/24/2014 pass pass pass 14 MF Courtyard Apartments 725, 729 & 733 N. E St. Santa Barbara Community Housing N/A 2/26/29 6/16/37 N/A N/A 7/17/2014 pass pass pass 15 MF Voelker Apartments N. T St. Santa Barbara Community Housing 3/7/32 N/A N/A N/A N/A 7/17/2014 pass pass pass 16 MF Casa Con Tres N. L St. 805 Property Management N/A 11/23/29 6/16/58 N/A N/A 11/26/2014 pass pass pass 17 MF West College Apartments N. T St. 805 Property Management N/A 10/5/31 10/5/31 N/A N/A 11/26/2014 pass pass pass 18 MF Courtyard South Apartments N. E St. 805 Property Management 12/14/29 12/14/29 N/A N/A N/A 11/26/2014 pass pass pass 19 MF Portabello Apartments N. K St. Glen Sutherland N/A 10/24/30 11/14/30 N/A N/A 11/26/2014 pass pass pass 20 MF Southern Court Apartments N. E St. Medio Investments, LLC N/A 2/27/31 2/27/31 N/A N/A 11/26/2014 pass pass pass 21 Land T Street Parcel 518 N. T St. City of Lompoc 10/30/64 N/A 3/5/49 3/6/51 N/A 8/15/2014 pass n/a** n/a** 22 Land K Street Homes 308 N. K Street Habitat for Humanity, North County N/A N/A 10/21/56 4/5/56 N/A 8/15/2014 pass n/a** n/a** 23 Land West College 1404 & 1408 W. College Ave. City of Lompoc N/A N/A 2/15/51 N/A N/A 8/15/2014 pass n/a** n/a** 24 Land Casa Desarrollo 114 S. K St. City of Lompoc N/A N/A 1/30/61 N/A N/A 8/15/2014 pass n/a** n/a** **Projects not completed. No occupants. No monitoring other than condition of land. N/A = Project does not have Regulatory Agreement related to the column header funding. Date = Maturity date of Regulatory Agreement per column header funding. Date monitoring was conducted. Physical inspection of units. If vacant inpsection of site. Program review of tenant files, property management program binder and records. Fiscal Fiscal review of project financials.

2 Single Family Property Monitoring Report Property Regulatory Agreement Type / Maturity Date Annual Monitoring Type Project Name Property Address CDBG HOME RDA LAHTF Inclusionary Date Occupancy 1 SF Walnut Village 221 Quail Circle Maloy N/A N/A N/A N/A 5/20/2049 7/28/2014 8/1/2014 n/a 2 SF Walnut Village 257 Quail Circle Hoffheins N/A N/A N/A N/A 5/24/2049 7/28/2014 8/1/2014 n/a 3 SF Walnut Village 313 Dove Lane Johnson N/A N/A N/A N/A 7/30/2049 7/28/2014 8/1/2014 n/a 4 SF Walnut Village 300 Dove Lane Jacobs N/A N/A N/A N/A 8/13/2049 7/28/2014 8/4/2014 n/a 5 SF Walnut Village 313 Quail Circle Clark N/A N/A N/A N/A 7/27/2049 7/28/2014 8/4/2014 n/a 6 SF Walnut Village 300 Quail Circle Kuster N/A N/A N/A N/A 8/11/2049 7/28/2014 8/7/2014 n/a 7 SF Laurel Ave 518 West Laurel Avenue Mitchell N/A N/A 3/18/2049 N/A N/A 3/27/2014 4/7/ /31/ SF Laurel Ave 520 West Laurel Avenue O'Hara N/A N/A 3/18/2049 N/A N/A 8/11/2014 8/11/2014 6/20/ SF Single Family Rehabiliation 520 North B Street Minnie Santos Apodaca TBD N/A N/A N/A N/A 9/15/2014 9/15/2014 6/3/ SF Single Family Rehabiliation 908 West Barton Avenue Peggy A. Baldwin TBD N/A N/A N/A N/A 8/22/2014 9/1/2014 7/23/ SF Single Family Rehabiliation 900 West Nectarine Avenue Adolfo Bimbela TBD N/A N/A N/A N/A 8/22/2014 8/23/2014 5/30/ SF Single Family Rehabiliation 816 West Maple Avenue Betty Jo Capshaw TBD N/A N/A N/A N/A 8/22/2014 8/23/2014 5/12/ SF Single Family Rehabiliation 301 East Cherry Avenue Linda Clark TBD N/A N/A N/A N/A 9/15/2014 9/15/2014 3/3/ SF Single Family Rehabiliation 420 North 2nd Street Patrick & Hollis Coxsey TBD N/A N/A N/A N/A 8/22/2014 8/23/2014 3/11/ SF Single Family Rehabiliation 601 East Willow June Crowe TBD N/A N/A N/A N/A 8/28/2014 9/15/ /7/ SF Single Family Rehabiliation 1311 West Cypress Ave #B7 Valerie C. de Mille TBD N/A N/A N/A N/A 8/22/2014 9/2/2014 3/31/ SF Single Family Rehabiliation 513 North 2nd Street Mary Donaghy TBD N/A N/A N/A N/A 8/22/2014 9/2/2014 5/17/ SF Single Family Rehabiliation 1513 East Pine Avenue Bonnie Fera TBD N/A N/A N/A N/A 8/22/2014 8/23/2014 6/5/ SF Single Family Rehabiliation 109 North Y Street Virginia Fox TBD N/A N/A N/A N/A 8/22/2014 8/27/2014 3/2/ SF Single Family Rehabiliation 109 North Y Street Virginia Fox TBD N/A N/A N/A N/A 8/22/2014 8/27/2014 3/2/ SF Single Family Rehabiliation 711 North 3rd Street Glory B Garcia TBD N/A N/A N/A N/A 8/22/2014 9/3/2014 5/20/ SF Single Family Rehabiliation 1001 West Maple Avenue Annie L. Jones TBD N/A N/A N/A N/A 9/15/2014 9/15/ /24/ SF Single Family Rehabiliation 1401 North Orchid Street Lee & Lanor Keiser TBD N/A N/A N/A N/A 8/22/2014 8/25/2014 3/20/ SF Single Family Rehabiliation 424 North Daisy Street Joanne T. Moffitt TBD N/A N/A N/A N/A 8/22/2014 8/24/2014 8/18/ SF Single Family Rehabiliation 131 North D Street Helen J. Petty 7/2012 N/A N/A N/A N/A Deceased Deceased 6/12/2014** 26 SF Single Family Rehabiliation 321 South K Street Lucy V. Rocha TBD N/A N/A N/A N/A 8/22/2014 8/25/ /11/ SF Single Family Rehabiliation 220 North Sixth Street Susan A. Russell TBD N/A N/A N/A N/A 8/22/2014 9/5/ /28/ SF Single Family Rehabiliation 215 South H Street Katherine M. Schmerzler TBD N/A N/A N/A N/A 8/22/2014 9/15/2014 4/7/2016 Insurance

3 Single Family Property Monitoring Report Property Regulatory Agreement Type / Maturity Date Annual Monitoring Type Project Name Property Address CDBG HOME RDA LAHTF Inclusionary Date Occupancy 29 SF Single Family Rehabiliation 320 West Locust Avenue Stephen W. Scolari TBD N/A N/A N/A N/A 8/22/2014 9/13/2014 5/9/ SF Single Family Rehabiliation 509 North Daisy Street Gloria L. Shanks TBD N/A N/A N/A N/A 8/22/2014 9/5/ /23/ SF Single Family Rehabiliation 509 North Daisy Street Gloria L. Shanks TBD N/A N/A N/A N/A 8/22/2014 9/5/ /23/ SF Single Family Rehabiliation 535 South C Street Dorothy M. Slater TBD N/A N/A N/A N/A 8/22/2014 8/23/2014 4/22/ SF Single Family Rehabiliation 535 South C Street Dorothy M. Slater TBD N/A N/A N/A N/A 8/22/2014 8/23/2014 4/22/ SF Single Family Rehabiliation 226 South B Street Martha Swolka TBD N/A N/A N/A N/A 8/22/2014 8/26/2014 2/26/ SF Single Family Rehabiliation 309 South 2nd Street John A. Truillo TBD N/A N/A N/A N/A 8/22/2014 8/25/2014 9/1/2015 **Property in default; foreclosure sale scheduled for 7/16/2015 N/A = Project does not have Regulatory Agreement related to the column header funding. Date = Maturity date of Regulatory Agreement per column header funding. TBD = the date Single Family Rehabiliation Loans are due upon sale, transfer or death of the borrower. Those dates are unknown until the event occurs. Insurance Date = date monitoring was conducted. Occupancy = Date certification of owner occupancy occurred. If borrower is deceased, noted. Insurance = Policy expiration date noted.

4 Commercial Property Monitoring Report Property Type Project Name Property Address Maintenance 1 SA-Façade/Commercial Rehab La Chiquita West Laurel Avenue Sanchez Properties, LLC 6/22/15 / Pass Monitoring = Date when exterior monitoring conducted, per loan agreement.

5 Audit Compliance and Findings Report Disbursement Audit Submitted to City of Subject to Federal Financial Review Audit Exception Compliance Committee Downgraded Financial Report Report Period Audit Exceptions / Concerns Noted in Audit or Concerns from Financials Organizations Subject to Audit Requirement of Policy Amount Lompoc Single Audit Approval Date Submitted End Date Submitted 1 Community Action Commission of Santa Barbara County $ 167,111 Yes Yes n/a n/a 12/31/2013 None 2 Lompoc Museum Association, Inc. $ 58,752 No No 6/29/ /30/2014 None 3 Lompoc Valley Chamber of Commerce $ 132,170 No No 6/29/ /30/2014 None 4 Lompoc Valley Community Healthcare Organization $ 63,035 Yes No n/a n/a 3/31/2014 None 5 Housing Authority of Santa Barbara County $ 80,805 Yes Yes n/a n/a 12/31/2013 None 6 Good Samaritan Shelter * $ 59,895 Yes Yes n/a n/a 6/30/2014 None *Various sources of funds including County allocation of City Funds

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