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EXHIBIT 2 <br />VIII. COMMITMENT CHECKLIST (§92.2) <br />HOME funds are not committed to an identifiable project in IDIS until the parties have provided <br />the following: <br />City of Santa Ana Underwriting & Subsidy Layering Review: Veteran's Village Page 123 <br />25L-33 <br />Requirement <br />Met <br />® <br />Completion Dates <br />May 15, 2018 <br />Requirements <br />Project is associated with approved Consolidated Plan / <br />Annual Action Plan projects <br />Environmental Review Requirements have been met <br />❑ <br />Est. August 21, 2018 <br />Legally binding written agreement has been executed <br />® <br />I August 21, 2018 <br />All necessary financing is secured <br />® <br />August 21, 2018 <br />Subsidy Layering & Underwriting Analysis Completed <br />® <br />August 21, 2018 <br />Construction Expected to begin within 12 months <br />Commitment Date <br />Not Applicable <br />By August 29, 2018 <br />City of Santa Ana Underwriting & Subsidy Layering Review: Veteran's Village Page 123 <br />25L-33 <br />