Laserfiche WebLink
r <br /> 1 . Program records for each loan showing the sources (HOME and <br /> ADDI funds broken out by year of funds) and the uses of the funds. <br /> 2. Financial management records in the form of separate accounts, <br /> including personnel, property, financial, and programmatic records, which sufficiently <br /> and properly reflect all direct and indirect costs of any nature and all services <br /> performed under this Agreement; <br /> 3. Records that demonstrate that the HOME or ADDI assisted <br /> properties in the Project meet the property standards contained in 24 CFR § 92.251 ; <br /> 4. Records that demonstrate compliance with the requirements of <br /> 24 CFR § 92.254(a)(2) that the purchase price does not exceed 95% of the median <br /> purchase price for the area, such records also to demonstrate how the estimated <br /> value was determined; <br /> 5. Equal Opportunity and fair housing records containing: <br /> a. Data, as required by 24 CFR § 92.508(a)(7)(i)(A), on the <br /> extent to which each racial and ethnic group and single-headed households (by <br /> gender of household head) have applied for, participated in, or benefited from, any <br /> program or activity funded in whole or in part with HOME and ADDI funds; <br /> b. Documentation and data on the steps taken to implement <br /> the City's outreach programs to minority-owned and female-owned businesses, <br /> including data indicating the racial/ethnic or gender character of each business entity <br /> receiving a contract or subcontract of $1,000 or more paid, or to be paid, with HOME <br /> or ADDI funds; the amount of the contract or subcontract, and documentation of the <br /> Agency's affirmative steps to assure that minority business and women's business <br /> enterprises have an equal opportunity to obtain or compete for contracts and <br /> subcontracts as sources of supplies, equipment, construction, and services; <br /> c. Documentation, as required by 24 CFR <br /> § 92.508(a)(7)(i)(C), of the actions the Agency has taken to affirmatively further fair <br /> housing; <br /> 6. Records which demonstrate compliance with environmental <br /> review requirements contained in 24 CFR § 92.352; <br /> 7. Records which demonstrate compliance with the requirements of <br /> 49 CFR Part 24 and 24 CFR § 92.353 regarding displacement, relocation, and real <br /> property acquisition, including Project occupancy lists identifying the names and <br /> addresses of all persons occupying the real property on the date described in 24 CFR <br /> § 92.353(c)(2)(i)(A), moving into the property on or after the date described in 24 <br /> HOME and ADDI Agreement between <br /> City of Everett and HomeSight 3 7 <br /> 18 <br />