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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 Rep or ing Proposed CDBG -R <br />Activities, and SF -424. <br />Contents of a CDBGR Action Plan Su <br />Jurisdiction(s): CDBG -R C <br />Lead Agency Address: <br />Jurisdiction Web Address: Telepho <br />(URL where CDBG -R Substantial Fax: <br />Amendment materials are posted) E <br />The elements in the substantial <br />A. SPREADSHEET FOR REPORTING PR <br />Does the submission <br />Activities? <br />Does the <br />CDBG -P <br />Does the <br />funds are: <br />Proposed CDBG -R <br />Attachment 1 <br />iof the Spreadsheet for Reporting Proposed <br />R @hud.gov? <br />was emailed: June 2, 2009 <br />Proposed CDBG -R Activities include, for each activity: <br />ed for each activity, including CDBG -R funds, any additional Recovery <br />ctivity budget, <br />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 />M. .-1 <br />