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3/24/2022 Landmark Web Official Records Search <br /> 202109300425 Document:COVENANTS Rec:$220.50 Page-17 of 18 <br /> Record Date:9/30/2021 12:45 PM Snohomish County,WA <br /> • <br /> EXHIBIT K <br /> HOME Rental Housing Completion Report <br /> Agency: HOUSING HOPE <br /> Project Name: ASPEN{NOOD REHABILITATION <br /> Project Number: <br /> City Staff: <br /> The following documents are required from t ency for project close- Received Date <br /> out and completion: <br /> Acquisition Projects: <br /> Appraisal (Acquisition, Completed Project) rket Study <br /> Letter to seller indicating no eminent domain a identifying fair <br /> market value of property <br /> Purchase and Sale Agreement • <br /> Date of Acquisition <br /> •ru <br /> Copy of closing statement <br /> New Construction/Rehab Projects: <br /> Contractor Bid Documents �, ,,•. <br /> Executed construction contract, insurance <br /> Federal Labor Standards documentation, if applicable tq <br /> Intents and Affidavits for Prevailing Wages(as applicable) e3. <br /> Contractor Payment Request/Authorizations V Alt <br /> Approved Change Orders <br /> Documentation of Final Inspection, including Architect's <br /> Certificate of Substantial/Final Completion <br /> Certificate(s)of Occupancy, if applicable <br /> Date of 100%qualified occupancy of all units <br /> Final Unconditional Waiver of Liens from all contractors and <br /> suppliers <br /> All Rental Projects <br /> Project Financial report with final Total Development Costs, <br /> including Sources and Uses <br /> Copies of all final executed financing documents, including <br /> HAP contracts <br /> Copy of executed property management contract, if applicable <br /> Housing Management Plan <br /> Affirmative Marketing Plan <br /> General/Liability, Property Insurance documentation (per <br /> contract) • <br /> HUD Rental Set Up and Completion Form HOME Program <br /> Project Completion Report(at time of occupancy) <br /> Project Replacement Reserves and Operating Budget(s) <br /> Exhibit K <br /> Housing Hope <br /> Page 1 of 2 <br /> https://www.snoco.org/RecordedDocuments/search/index?theme=.blue&section=searchCriteriaParcel Id&quickSearchSelection=# 17/18 <br />