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HomeMy WebLinkAbout08 EXTENSION AND AMENDMENT OF ENA WITH CD-CW LLCDocusign Envelope ID: 25A14DB5-A92C-4524-8315-164EOAC095D2 MEETING DATE TO: FROM: SUBJECT: SUMMARY: Agenda Item AGENDA REPORT Reviewed: City Manager Finance Director DECEMBER 2, 2025 ALDO E. SCHINDLER, CITY MANAGER BRIAN MONCRIEF, DEPUTY CITY MANAGER — REAL PROPERTY 8 initial— afs J� EXTENSION AND AMENDMENT OF EXCLUSIVE NEGOTIATING AGREEMENT WITH CD-CW (TUSTIN) LLC FOR A PORTION OF LAND AT TUSTIN LEGACY Request for approval of an extension of the Exclusive Negotiating Agreement with CD-CW (Tustin) LLC to continue the negotiating period for the disposition and development of a portion of Disposition Area 8B at Tustin Legacy for up to an additional 180 days. RECOMMENDATION: It is recommended that the City Council take the following actions: 1. Approve an extension of the Exclusive Negotiating Agreement for an additional period of 120 days with a secondary 60-day extension subject to the approval of the City Manager in their sole discretion in accordance with Section 4.2 of the Exclusive Negotiating Agreement, as amended. 2. Authorize the City Manager to execute an amendment to the Exclusive Negotiating Agreement reflecting the two extensions as requested by CD-CW (Tustin) LLC, establish a milestone schedule of performance for CD-CW (Tustin) LLC to adhere to, clarify Exclusive Negotiating Agreement extension deposit amounts and that they may be applied to the purchase price deposit but shall remain non-refundable, and make any non -substantive additions or modifications as may be deemed necessary and/or recommended by the City's special real estate counsel or the City Attorney prior to the end of the Exclusive Negotiating Agreement Negotiating Period. FISCAL IMPACT: The Exclusive Negotiating Agreement will be amended to require a $150,000 extension deposit for the first 120-day extension and a $100,000 extension deposit for the second 60- day extension. Pursuant to the Exclusive Negotiating Agreement, the City retains these deposits if the Disposition and Development Agreement is not executed, or if the Disposition and Development Agreement is executed but close of escrow does not occur. Docusign Envelope ID: 25A14DB5-A92C-4524-8315-164EOAC095D2 City Council Agenda Report CD-CW (Tustin) LLC ENA Extension and Amendment December 2, 2025 Page 2 If the Disposition and Development Agreement is executed and close of escrow occurs, the extension deposits (without interest accrued) are applicable to the purchase price and the purchase price deposit. CD-CW (Tustin) LLC also has a deposit account with the City that will continue to fund the City transaction expenses incurred by staff and third -party consultants including the retention of legal counsel associated with the negotiation and drafting of the transaction documents. CORRELATION TO THE STRATEGIC PLAN: The extension of the Exclusive Negotiating Agreement with CD-CW (Tustin) LLC contributes to the fulfillment of the City's Strategic Plan Goal A: Economic and Neighborhood Development. Specifically, this item implements Strategy 1 which is to develop critical phases of Tustin Legacy. BACKGROUND AND DISCUSSION: On September 19, 2023, the City Council authorized the City Manager to enter into an Exclusive Negotiating Agreement (ENA) with CD -MS (Tustin) LLC to negotiate the disposition and development of a portion of Disposition Area 8B at Tustin Legacy for a senior congregate care facility project. The ENA provided for an initial negotiating period of 270 days from the effective date, which could be extended for one (1) additional period of 90 days at the discretion of the City Manager, which was granted. On August 20, 2024, the City Council authorized the City Manager to extend the ENA for an additional 90 days with an option, at the City Manager's discretion, to grant a further extension of the ENA by an additional 90 days to March 17, 2025, which was granted. As part of the 90-day ENA extension request granted on December 16, 2024 until March 17, 2025, CD -MS (Tustin) LLC informed the City that it was necessary to re -vision the project to evaluate (1) a standalone Active Senior Living component in lieu of Independent Living and a standalone Assisted Living and Memory Care building and (2) a separately owned and operated community focused on more active seniors with services that serve both communities. This adjustment was needed to create a more favorable project for outside investment and completion of the transaction documents. The Developer also committed to milestones within this timeframe to evaluate Surplus Land Act (SLA) implications, update the conceptual design for the new project, update the business plan reflecting the new design, and identify terms and conditions of the draft transaction documents that would need to be updated based on the new project. CD -MS (Tustin) LLC also requested to form a Joint Venture (JV) with a new operator, Clearwater Senior Living (Clearwater), to replace the former proposed operator, Morningstar Senior Living, LLC. Clearwater has extensive experience managing Active Senior communities and currently operates Assisted Living and Memory Care communities in North Tustin and Newport Beach. Accordingly, the special purpose entity for the project has Docusign Envelope ID: 25A14DB5-A92C-4524-8315-164EOAC095D2 City Council Agenda Report CD-CW (Tustin) LLC ENA Extension and Amendment December 2, 2025 Page 3 changed to incorporate Clearwater and is now referred to as CD-CW (Tustin) LLC (Developer). The re -visioned project features separate parcels for Active Senior Living and Assisted Living/Memory Care. In industry terms, Active Senior refers to a more engaged and active resident within the Independent Living use category. As such, the Active Senior Living component serves as an age restricted residential project component without the same level of built-in commercial services as the prior Independent Living use and pursuant to the requirements of the SLA will provide 15% of the Active Senior Living residential units as affordable to lower income households. The prominent corner of Warner Avenue and Armstrong Avenue is designated for Active Senior housing, maintaining the same high quality architectural standards as the previous project design. The revised layout includes a central corridor with shared amenities such as a space intended for physician visits, a physical therapy office, a grab -and -go market, coffee and espresso bar, and a salon. Additionally, Active Senior residents will have access to a luxury clubhouse dining room, with the second floor of the clubhouse featuring an indoor/outdoor community space for events, offering scenic views of the Santa Ana Mountains. The re -visioned project has been submitted under a new entitlement process given the significant changes from the previous project design. On March 4, 2025, the City Council amended the ENA and approved a 270-day extension as requested by the Developer in order to allow time to process a new entitlement submittal for the re -visioned project and negotiate a Disposition and Development Agreement (DDA). At the same time, the City Council also formally approved Clearwater as the new operator. In accordance with the ENA, the Developer provided the required $100,000 extension deposit. During the current 270-day extension period the Developer has met required milestones such as submitting and diligently processing entitlements for the re -visioned project, submitting updated iterations of the business plan, and negotiating the DDA in good faith with the City. To date across both the original and revised project, the Developer has expended approximately $3.5 million in advancing the transaction documents, entitlements and design development drawings for the project which includes payment of all City staff and third party consultant and legal counsel costs in relation to the project. The ENA Negotiating Period, with the previously approved extensions, will expire on December 12, 2025. The Developer has submitted an ENA extension request letter to the City dated November 12, 2025, requesting to extend the ENA Negotiation Period for two additional periods of 120 days and 60 days in order to complete the transaction documents and entitlement process as well as select an equity partner. The first additional ENA Negotiating Period extension of 120 days requires approval by the City Council and will require a $150,000 extension deposit and the second extension of 60 days will require a $100,000 extension deposit and may be extended by the City Manager if the Developer has accomplished the milestones identified in the ENA extension request letter. Extension deposits are applicable to the purchase price and purchase price deposit, but would remain non-refundable in the event the DDA is not executed or close of escrow does not occur. While interim milestones demonstrate progress toward an equity partnership, the primary Docusign Envelope ID: 25A14DB5-A92C-4524-8315-164EOAC095D2 City Council Agenda Report CD-CW (Tustin) LLC ENA Extension and Amendment December 2, 2025 Page 4 milestone, in the first 120-day ENA Negotiating Period extension, is the execution of the Equity Partner Agreement — formally establishing a key component of the project's financing structure. To that end, the Developer has committed to completing the following milestones per the respective extension period. 120-dav Extension Period Milestones: 1. Select Equity Partner 2. Complete Design Development Plans 3. Entitlement Submittal Completion 4. Commence Construction Drawings 5. Execute Equity Partner Agreement 60-dav Extension Period Milestones: 6. Entitlement Hearings before Planning Commission and City Council 7. Execute DDA City staff and the Developer will continue to hold bi-weekly meetings or more frequently as needed throughout the remaining ENA Negotiating Period in order to advance the project and negotiations. Staff intends to provide regular updates to the City Council on milestone progress throughout the ENA Negotiating Period via briefings and/or Ad Hoc committee meetings. Signed by: Brian Moncrief Deputy City Manager — Real Property Attachments: Signed by: oivi, �Wibin�t,� Ryan wionte Deputy Director of Real Property 1. Letter requesting extension of ENA from the Developer dated November 12, 2025 Docusign Envelope ID: 25A14DB5-A92C-4524-8315-164EOAC095D2 rconfluent edevelopment November 12, 2025 VIA ELECTRONIC MAIL and VIA FEDERAL EXPRESS OVERNIGHT DELIVERY City Manager City of Tustin 300 Centennial Way Tustin, CA 92780 Attention: Aldo Schindler Email: CityManager&tustinca.org WITH COPIES TO: Real Property Division City Manager's Office City of Tustin 300 Centennial Way Tustin, CA 92780 Attention: Brian Moncrief Email: DCM-RP(ctustinca.org City Attorney Woodruff, Spradlin & Smart 555 Anton Blvd., Suite 1200 Costa Mesa, CA 92626 Attention: David Kendig, Esq. Email: dkendi woodruff.law Hepner & Myers LLP 1241 Johnson Avenue, Suite 360 San Luis Obispo, CA 93401 Attention: Amy E. Freilich. Esq. Email: afreilichkHepnerMyers.com Re: Request for Extension pursuant to that certain Exclusive Negotiating Agreement (Tustin Legacy Portion of Disposition Area 813 with an Effective Date of September 19, 2023 (as amended, the "ENA"), entered into by and among the City of Tustin ("City") and CD -MS (Tustin) LLC, a Colorado limited liability company ("Developer"). Dear Mr. Schindler: Confluent Development, LLC, a Colorado limited liability company ("Confluent") is the Manager for the Developer. Please note that unless otherwise stated, capitalized terms used below shall have the same meaning as set forth in the ENA. In March, Confluent was granted a 270-day Exclusive Negotiation Agreement (ENA) extension to achieve key milestones, including completion of schematic design and renderings for the redesign, completion of new underwriting for the project, submission of formal entitlements, and discussing and agreeing to terms in the DDA. We are pleased to report that these milestones have been successfully completed, and Confluent is now proposing an additional ENA extension to select our equity partners, complete our entitlements, and execute the DDA, for our project. 2215 Market St (303) 573-6500 Denver, CO 80205 www.ConfluentDev.com fax (303) 573-6503 Docusign Envelope ID: 25A14DB5-A92C-4524-8315-164EOAC095D2 Operator Our new operating partner Clearwater Senior Living, headquartered in Newport Beach, has invested significant time and funds in our project. Clearwater at North Tustin was recently recognized as Best Assisted Living and Best Memory Care, and Clearwater at Newport Beach was awarded with High Performing accolades for Caregiving (Assisted Living) and Food & Dining (Assisted Living and Memory Care) by U.S. News. Their stellar reputation for providing exceptional care and creating, luxury senior living communities, provides a competitive advantage both for attracting investors and building long-term relationships with community members. Clearwater's high standards with meticulous attention to detail will bring a truly unique, best -in -class Active Senior housing community to the Tustin Legacy neighborhood. Under our joint venture agreement, Clearwater is sharing all pursuit costs with Confluent and engaged its preferred equity partner, which has invested in other senior communities in Orange County. The onboarding of Clearwater as our new operating partner since our last ENA extension has been seamless, and the Clearwater team has been fully engaged in the project since that time. Design Confluent completed schematic design in July on schedule, and design development (DD) commenced in August, we will achieve the 50% DD milestone later this month. The site plan, parking, unit mix, floor layouts, exterior design and common areas have been refined and solidified. At the end of design development, the project will have a very detailed set of drawings that will be the basis for construction documents. This project is uniquely designed for the Tustin Legacy community, maintaining the same high architectural standards of the previous design and providing a wide array of luxury amenities across the Active Senior Living and Assisted Living/Memory Care parcels. The two projects will share a central corridor, connecting the projects seamlessly and providing residents with access to a full spectrum of lifestyle and care options. The project boasts market -leading amenities including multiple dining venues, second floor rooftop deck, fitness and wellness center, theatre, salon, pickleball court and more. Special attention was paid to connecting residents with the outdoors, apartments will have balconies or patios, and spacious courtyards will support a wide array of activities and social gatherings. New Construction/Planned Communities Construction is underway on The James, an 8-story and 350-unit infill Independent Living, Assisted Living, and Memory Care project, within close proximity to our site. The project will open in the summer of 2027 approximately 1 year ahead of the opening of our project. Our team has taken this into account while refining the community's design and pivoting toward an Active Senior model. Our strategy focuses on attracting a younger Independent Living resident, offering larger units and providing more open space at a modest price point — areas we believe provide a competitive advantage for our development. The James is the only community under construction or planned in the primary market area that will directly compete with our project. An aging supply with an average age of 31 years old and only 3 properties in the primary market area offering the full continuum of care (IL/AL/MC), the timing to deliver new age - restricted, Active Senior living units with care could not be better. Capital Partners While still extremely challenging, there is equity seeking to deploy capital into select new developments. Although our development equity raise will continue to compete with acquiring existing income - generating assets — there is a growing contingent of investors looking to be the first to market ahead of the anticipated shift in senior living development. 2215 Market St (303) 573-6500 Denver, CO 80205 www.ConfluentDev.com fax (303) 573-6503 Docusign Envelope ID: 25A14DB5-A92C-4524-8315-164EOAC095D2 Our project is one of the few assignments garnering interest from investors across the country. This is attributed to the proven track record of Confluent and Clearwater, the premier location within a top 10 MSA, top -of -market luxury design and offering to residents, and the return/risk profile of the overall project. We have initiated conversations with the leading investment brokers in senior housing, Newmark and CBRE, who will perform a full -marketing process. Upon receiving award, the broker will drive the marketing and solicitation process for the required equity for our project. As outlined below, the anticipated timeline for obtaining equity commitments will take approximately 120 days. These brokers have been extremely selective in the equity raises they are willing to take on and are excited about our project. Request for ENA Extension Confluent is requesting a 120-day extension (the "First Extension") to the ENA with notice required by November 12, 2025 and an additional 60-day extension (the "Second Extension") for a total of 180 days to complete design development, start construction documents, select our equity partners, finalize the negotiation of the DDA, and complete our entitlements. Upon receipt of the First Extension request and the City Council approval of such request, Confluent shall provide to the City a One Hundred Fifty Thousand Dollar ($150,000) non-refundable deposit within five calendar days from the date of approval. Additionally, upon receipt of the Second Extension request and the approval by the City Manager for an additional sixty (60) calendar days, Confluent shall provide to the City a One Hundred Thousand Dollars ($100,000) non-refundable deposit within five calendar days from the date of approval. The Extension Deposits shall be non-refundable, provided that, if executed, the DDA shall provide that in all cases the Extension Deposits shall be then applicable to both the Purchase Price Deposit and the Purchase Price for the Development Parcel. To date Confluent has invested $3,494,933 into the development of the project with an additional investment of $3,460,000 for the balance of the preconstruction to groundbreaking. Below is a detailed outline of our proposed milestones for the 180-day period requested: Milestones: Days 1-120 (December 13 to April 11) • Bi-Weekly — Continue meetings with Real Property and other City departments as applicable to maintain open lines of communication to ensure advancement of both the project design and business elements of the project. • Bi-Weekly — Continue meetings with City Attorney and Developer Counsel to finalize Disposition and Development Agreement (DDA). • February — Entitlements Submittal deemed complete (except DA) by Staff and commence CEQA review. • February — Complete Design Development Plans • February — Executed LOI with a qualified Equity group and fully engage their participation in the finalization of the DDA • March — Design Development Pricing Complete • March — Initiate Construction Drawings • March — Entitlements Submittal deemed complete (with DA) by Staff • March — Initiate Planning Commission Hearing Notification • March and April — Equity group fully engaged in the finalization of the DDA. • April — Execute Agreement with Equity group • April — Finalize negotiation of the DDA and Prepare for City Council hearings. 2215 Market St (303) 573-6500 Denver, CO 80205 www.ConfluentDev.com fax (303) 573-6503 Docusign Envelope ID: 25A14DB5-A92C-4524-8315-164EOAC095D2 Milestones: Days 120-180 (April 12 to June 10) • Bi-Weekly - Continue meetings with Real Property and other City departments as applicable to maintain open lines of communication to ensure advancement of both the project design and business elements of the project. • April — Present CUP, Design Review and DA to Planning Commission for approval. • April — Initiate City Council Hearing Notification • May and June — Present in a Hearing and 2nd Reading the DDA, CUP, Design Review and DA to City Council for approval. • June — Execute DDA and DA • June — Submit Civil Construction Drawings to Public Works for Permit • June — Submit Building Construction Drawings to Building Department for Permit • June — ENA deadline to submit executed DDA and DA Given the ENA criteria that the City Council must grant an extension for this phase of the ENA, Confluent is asking for consideration of the significant funds and progress on the development. The additional time will be required to bring a successful senior living project — to solidify our equity partners and execution of our DDA — to the City of Tustin. Please do not hesitate to reach out to me or my team with any questions. Sincerely, Matthew G. Derrick Managing Director Confluent Senior Living 2215 Market St (303) 573-6500 Denver, CO 80205 www.ConfluentDev.com fax (303) 573-6503