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submitting a completed Annual Review Form in the form provided in Exhibit D (“Annual Review <br />Form”) and such other information as may reasonably be requested by the City Manager. <br /> 1. If the City Manager or designee finds good faith compliance <br />by Developer with the terms of this Agreement, Developer shall be notified in writing within thirty <br />(30) days and the review for that period shall be concluded. <br /> 2. If the City Manager is not satisfied that Developer is <br />performing in accordance with the terms and conditions of this Agreement, the City Manager shall <br />prepare a written staff report for the Council’s consideration to specify why Developer may not be <br />in good faith compliance with this Agreement, refer the matter to the City Council, and notify <br />Developer in writing at least 15 business days in advance of the time at which the matter will be <br />considered by the City Council. This notice shall include the time and place of the City Council’s <br />meeting to evaluate good faith compliance with this Agreement, a copy of the City Manager’s <br />report and recommendations, if any, and any other information reasonably necessary to inform <br />Developer of the nature of the proceeding. <br /> a. The City Council shall conduct a hearing at which <br />Developer must submit evidence that it has complied in good faith with the terms and conditions <br />of this Agreement. Developer shall be given an opportunity to be heard at the hearing. The findings <br />of the City Council on whether Developer has complied with this Agreement for the period under <br />review shall be based upon substantial evidence in the record. If the City Council determines, <br />based upon substantial evidence, that Developer has complied in good faith with the terms and <br />conditions of this Agreement, the review for that period shall be concluded. If the City Council <br />determines, based upon substantial evidence in the record, that Developer has not complied in <br />good faith with the terms and conditions of this Agreement, or there are significant questions as to <br />whether Developer has complied with the terms and conditions of this Agreement, the City <br />Council, at its option, may continue the hearing and may notify Developer of the City’s intent to <br />meet and confer with Developer within 30 days of such determination, prior to taking further <br />action. Following such meeting, the City Council shall resume the hearing in order to further <br />consider the matter and to make a determination regarding Developer’s good faith compliance <br />with the terms and conditions of this Agreement. In the event City determines that Developer is <br />not in good faith compliance with the terms and conditions of this Agreement, City may exercise <br />its right to terminate this Agreement by written Notice to Developer (without any requirement of <br />a further public hearing pursuant to Section 11.2) or pursue legal action under Section 11.3. <br /> C. Failure to Conduct Annual Review. Failure of City to conduct an <br />annual review shall not constitute a waiver by the City of its rights to otherwise enforce the <br />provisions of this Agreement nor shall Developer have or assert any defense to such enforcement <br />by reason of any such failure to conduct an annual review. <br /> D. Certificate of Compliance. If, at the conclusion of the annual review <br />described in Section 6.1.B, the Developer is found to be in compliance with this Agreement, City <br />shall, upon request by Developer, issue a Certificate of Compliance (“Certificate”) to Developer <br />stating that after the most recent annual review and based upon the information actually known to <br />an appropriate official of City specified in such Certificate that: (1) this Agreement remains in <br />effect, and (2) the Developer is not in Default. The Certificate shall be in a recordable form, shall <br />ATTY/ORD.0002/CC ORD APPROVING DEVELOPMENT AGREEMENT (901 EL CAMINO REAL) - EXHIBIT A <br />REV: 04-23-25 VR <br /> <br />Page 34 of 336