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Proposed Rent Level(s) documentation, floating HOME unit <br /> designations <br /> Initial Tenant Lease-up and Lease Information (eg. WBARS <br /> Table 1, or similar) <br /> Final Relocation Plan and Report, if applicable <br /> City's Lender's Title Insurance Policy, no unpermitted liens <br /> Capital Needs Assessment, when available <br /> Other Federal Requirement Documentation: <br /> Section 3 <br /> Minority/Women's Business Enterprise <br /> Equal Employment Opportunity <br /> Property tax exemption determination letter <br /> Project Specific Documents <br /> HOME match documentation <br /> HOME Activity Funding Certification - IDIS <br /> IDIS Completion Date <br /> Filed by (City Staff Initials): <br /> In addition to the above documents, the Planning Department will be verifying the following <br /> information: <br /> • Debarment and suspension status of all contractors and sub-contractors. <br /> • Contractor and sub-contractor insurance. <br /> • Contractor and sub-contractor licenses. <br /> Exhibit K <br /> Cocoon House <br /> Page 2 of 2 <br />