Item 13 - Affordable Housing Project at 1411 N Broadway

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EXHIBIT 3 (g)Evidence of a currently paid liability insurance policy, naming the City as additional insured and in a form approved by the City Attorney with coverage as described in the Loan Agreement. (h) (i) Termite reports pertaining to the Property every fifth (5th) year. Such other information as may be reasonably required by the Executive Director or his/her designee. 18.2. Records and Audits. During the HOME-ARP Compliance Period, Developer shall maintain the following general program records, and make them available for inspection by the City, the State or HUD: (a)records which demonstrate that the HOME-ARP Units meet the property standard specified in 24 CFR 92.251; (b)records, for each HOME-ARP Unit, which demonstrates that such units meet the requirements of 24 CFR 92.252; (c)records which demonstrate compliance with the tenant and participant protections, as specified in 24 Section 29.253; (d)records which demonstrate compliance with the Equal Opportunity and Fair Housing requirements outlined in these Restrictions, including: (i)data on the extent to which each racial and ethnic group and single head of household (by gender of head of household) have applied for, participated in, or benefited from, any program or activity funded in whole or in part with HOME-ARP funds; (ii)documentation of actions undertaken to meet the equal opportunity requirements of 24 CFR 92.350, which implements Section 3 of the Housing Development Act of 1968, as amended (12 U.S.C. 1701u); (iii)documentation and data on the steps taken to implement Developer’s outreach programs to minority-owned and women-owned businesses to meet the minority outreach requirements of 24 CFR 92.350; (e)documentation of the steps taken to carry out an affirmative marketing program in accordance with 24 CFR 92.351, if applicable; (f)if applicable, records which demonstrate compliance with the requirements relating to relocation of displaced persons, as described in 24 CFR 92.353. At a minimum, these shall include project occupancy lists identifying the name and address of all persons occupying the project property up until the date of the Closing (i.e., the date on which Developer obtained site control); (g)records concerning lead-based paint in accordance with 24 CFR 15 WISEPlace Permanent Supportive Housing City HOME-ARP Affordability Restrictions on Transfer of Property