Content block block-1031086159-1780217125 Body 2023 Supportive Housing NOFA First Amendment2023 Supportive Housing NOFA First AmendmentSubmission Requirements and Application ChecklistExhibit 4.01 - General Application FormExhibit 4.02 - Project NarrativeExhibit 4.03 - Development Financial Pro FormasExhibit 4.03.01 - Davis-Bacon & State Prevailing WageExhibit 4.04 - Financial Notes & AssumptionsExhibit 4.05 - Development Sources & Uses NarrativeExhibit 4.06 - Impact Fee WorksheetExhibit 4.07 - Evidence of Financial CommitmentsExhibit 4.08 - Development TeamExhibit 4.09 - Development Team ResumesExhibit 4.10 - Applicant/Developer ExperienceExhibit 4.11 - Schedule of Real Estate OwnedExhibit 4.12 - Applicant Disclosure StatementExhibit 4.13 - Audited Financial StatementsExhibit 4.14 - Sample Board ResolutionExhibit 4.15 - CHDO ChecklistExhibit 4.16 - Social Services PlanExhibit 4.17 - Social Services BudgetExhibit 4.18 - Evidence of Site ControlExhibit 4.19 - Preliminary Title ReportExhibit 4.20 - Comparable Rent DataExhibit 4.20.01 - Housing Survey Form - Initial Rent RequestExhibit 4.20.02 - Housing Survey Form - Comparable Rent DataExhibit 4.21 - Current AppraisalExhibit 4.22 - Architectural/Construction Design NarrativeExhibit 4.23 - Architectural Concept DesignsExhibit 4.24 - Construction or Rehab Cost EstimateExhibit 4.25 - Site Photographs & Location MapExhibit 4.26 - Evidence of Compliance with ZoningExhibit 4.27 - Environmental Information FormExhibit 4.28 - Phase I Environmental ReportExhibit 4.29 - Lead Based Paint and Asbestos ReportExhibit 4.30 - Relocation and Tenant CharacteristicsExhibit 4.31 - Utility Schedule FormExhibit 4.32 - Article 34 ComplianceExhibit 4.33 - Consolidated Plan CertificationExhibit 4.34 - Marketing Plan and Good Neighbor PolicyExhibit 4.35 - Equal Opportunity MBE/WBE ComplianceExhibit 4.36 - Equal Employment Opportunity CertificationExhibit 4.37 - Compliance w/ previous OC Housing and Community Development LoansExhibit 4.38 - Unique Entity Identifier (UEI)Exhibit 4.39 - Campaign Contribution Disclosure FormExhibit 4.40 - Project Based Voucher Regulations AcknowledgementExhibit 4.41 - Management PlanAttachment A - Orange County Income and Rent LimitsAttachment B - Maximum Development Costs/Min Sq FootageAttachment C - Supportive Housing Guidelines and DefinitionsAttachment D - Revised Mental Health Services Act Funding Term SheetAttachment E - Management PlanAttachment F - Insurance RequirementsAttachment G - Sample Perm Commitment LetterAttachment H - Apartment Development Revenue Bond ProgramAttachment I - Relocation Plan InstructionsAttachment J - Affordable Housing Opportunity Overlay Zone Eligible SitesAttachment K - Loan Closing ChecklistAttachment L - Monitoring PolicyAttachment M - Contracting w/MBE/WBE'sAttachment N 1 - Loan AgreementAttachment N 2 - Deed of TrustAttachment N 3 - Promissory NoteAttachment N 4 - Regulatory AgreementAttachment N 5 - Subordinate AgreementAttachment N 6 - Assignment of LeasesAttachment N 7 - HOME Loan AttachmentAttachment N 8 - PBV Loan AttachmentAttachment N 9 - MHSA Loan Attachment Links in this section relate to Body