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DRAFT <br />NSP Substantial Amendment Checklist <br />For the purposes of expediting review, HUD asks that applicants submit the following <br />checklist along with the NSP Substantial Amendment and SF-424. <br />of an 1V~Y Action Ylan substantial Amendment <br />Jurisdiction(s): City of Santa Ana NSP Contact Person: Shelly Landry-Bayle <br />Lead Agency: Community Development Address: 20 Civic Center Plaza, M37 <br />Jurisdiction Web Address: Santa Ana, CA 92701 <br />http://www.santa-ana.org/cda/default.asp Telephone: (714) 667-2287 <br />(URL where NSP Substantial Amendment Fax: (714) 667-2225 <br />materials are posted) Email:SLandry-Bayle@Santa-Ana.org <br />The elements in the substantial amendment required for the Neighborhood Stabilization <br />Program are: <br />A. AREAS OF GREATEST NEED <br />Does the submission include summary needs data identifying the geographic areas of <br />greatest need in the grantee's jurisdiction? <br />Yes® No^. Verification found on page 2-6. <br />B. DISTRIB UTION AND USES OF FUNDS <br />Does the submission contain a narrative describing how the distribution and uses of the <br />grantee's NSP funds will meet the requirements of Section 2301(c)(2) of HERA that <br />funds be distributed to the areas of greatest need, including those with the greatest <br />percentage of home foreclosures,.. with the highest percentage of homes financed by a <br />subprime mortgage related loan, and identified by the grantee as likely to face a <br />significant rise in the rate. of home foreclosures?. <br />Yes No^. Verification found on page 7-9 . <br />Note: The grantee's narrative must address the three stipulated need categories in the <br />NSP statute, but the grantee may also consider other need categories. <br />C. DEFINITIONS AND DESCRIPTIONS <br />For the purposes of the NSP, do the narratives include: <br />• a definition of "blighted structure" in the context of state or local law, <br />Yes® No^. Verification found on page 10 <br />• a definition of "affordable rents," <br />Yes® No^. Verification found on page 10 <br />a description of how the grantee will ensure continued affordability for NSP <br />assisted housing, <br />Yes® No^. Verification found on page 10 <br />31 <br />80B-41 <br />