Snohomish County Human Services 1/29/2020 Amendment 1

have an equal opportunity to obtain or compete for contracts and subcontracts as sources of supplies, equipment, construction and services; c. Documentation, as required by 24 CFR § 92.508(a)(7)(i)(C), of the actions the Agency has taken to affirmatively further fair housing; 6. Records which demonstrate compliance with environmental review requirements contained in 24 CFR § 92.352; 7. Records which demonstrate compliance with the requirements of 49 CFR Part 24 and 24 CFR § 92.353 regarding displacement, relocation and real property acquisition; 8. Records demonstrating that each project meets the lead-based paint requirements of 24 CFR § 92.355 and of 24 CFR Part 35, subparts A, B, J, K, M and R; 9. Records supporting requests for waivers of, and exceptions to, the conflict of interest prohibitions contained in 24 CFR § 84.42 and 24 CFR § 92.356 and in Section II-L of this Agreement; 10.Records demonstrating compliance with 24 CFR Part 58, including but not limited to flood insurance requirements, as applicable; and 11.Records that demonstrate compliance with the insurance requirements provided in Section VII-A of this Agreement for the term of this Agreement as provided in Section I-D hereof. B. Reports; Inspections The Agency agrees to submit to the County such reports as the County requests pursuant to the requirements of state or Federal law. As a minimum, the Agency shall submit, in a format prescribed by the County, the following: 1. Homeowner Rehab Set Up and Completion Form The Agency agrees to submit to the County a Homeowner Rehab Set Up and Completion Form (Exhibit D) with all documentation needed for activity completion within thirty (30) days of completion of each individual HOME-assisted home rehabilitation loan activity. Exhibit A-1 HCS-17-42-1701-198(1) City of Everett Page 20 of 24