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Third Substantial Amendment to the Consolidated Plan 2008-2009 Action Plan for the <br />Community Development Block Grant Recovery Program (CDBG-R) <br />CDBG-R Substantial Amendment <br />Grantee Checklist <br />For the purposes of expediting review, HUD asks that applicants submit the following checklist <br />along with the CDBG-R Substantial Amendment, Spreadsheet for Reporting Proposed CDBG-R <br />Activities, and SF-424. <br />,~ <br />Jurisdiction(s): <br />Lead Agency <br />Jurisdiction Web Address: <br />(URL where CDBG-R Substantial <br />Amendment materials are posted) <br />K Action Ylan ~uustant~a- Amer. <br />CDBG-R Contact Per~~~n: <br />Address: <br />Telephone: <br />Fax: <br />Email: <br />,~ <br />The elements in the substantial amendment reyaired for the CDBU recovery funds are: <br />A. SPREADSHEET FOR REPORTING PROP05L~U CnSC-R .4 CTIVITIEb' <br />Does the submission contain a paper copy of the S}~readsheet for Reporting Proposed CDBG-R <br />Activities? <br />Yes® No^ `'erillc~ttion found on page Attachment 1 <br />Does the submission ii~rlude~an eleet~~nic~vezsion of the Spreadsheet for Reporting Proposed <br />CDBG-RActivities sent to the email bux CDBG-R@hud.gov? <br />Yes® No^ Date Spreadeet was emailed: June 2, 2009 <br />Does the Sp~adsheet for Reporting Proposed CDBG-R Activities include, for each activity: <br />• amount of funds bu~l~eted for each activity, including CDBG-R funds, any additional Recovery <br />Funds used and total activity budget, <br />Yes® No^ Verification found on page(s) Attachment 1 <br />• the Eligibility citation (eligibility regulatory cite or HCDA cite), <br />Yes® No^ Verification found on page(s) Attachment 1 <br />• the CDBG national objective citation, <br />Yes® No^ Verification found on page(s) Attachment 1 <br />7 <br />21 B-9 <br />