Laserfiche WebLink
AMENDED EXHIBIT I <br /> HOME Rental Housing Completion Report <br /> Agency: Housing Hope <br /> Project Name: Kennedy Court Improvement Project <br /> Project Number: <br /> OHCD Staff: <br /> The following documents are required from the agency prior to project Received Date <br /> completion and/or the release of the retainage funds: <br /> Acquisition Projects: <br /> Appraisal/Market Analysis <br /> Letter to seller indicating no eminent domain and identifying fair <br /> market value of property <br /> Purchase and Sale Agreement <br /> Date of Acquisition <br /> Copy of closing statement <br /> New Construction/Rehab Projects: <br /> Contractor Bid Documents <br /> Executed construction contract <br /> Federal Labor Standards documentation <br /> Intents and Affidavits for Prevailing Wages (as applicable) <br /> Contractor Payment Request/Authorizations <br /> Approved Change Orders <br /> Certificate(s) of Occupancy, and/or documentation of Final <br /> Inspection, including Architect's Certificate of Substantial <br /> Completion, as applicable <br /> Certificate(s) of Occupancy <br /> Date of 100% qualified occupancy of all units <br /> Final Unconditional Waiver of Liens from all contractors and <br /> suppliers <br /> For rehabilitation projects, Snohomish County HOME <br /> Rehabilitation Standards Compliance Form <br /> All Rental Projects <br /> Financial report and/or Cost Certification (if required) with final <br /> Project Development Costs, including Sources and Uses <br /> Copies of all final executed financing documents <br /> Copy of executed property management contract, if applicable <br /> Affirmative Marketing Plan <br /> General/ Liability, Property Insurance documentation (per <br /> contract) <br /> Housing Management Plan <br /> Project Completion Report (at time of occupancy) <br /> Project Replacement Reserves and Operating Budget(s) <br /> Proposed Rent Level(s) documentation <br /> Tenant Lease-up and Lease Information <br /> Final Relocation Plan and Report, if applicable <br /> City's Lender's Title Insurance Policy <br /> Amended Exhibit I <br /> Housing Hope's Kennedy Court Improvement Project <br /> Page 1 of 2 <br />