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City of Santa Ana 25-CALHOME-18740 Page 7 of 17 EXHIBIT D 1) Any authorizing resolutions of the governing boards or bodies of both the Sponsor and a co-Sponsor(except where the Sponsors(s) are individuals); where Contractor is a Tribal Entity, this includes any provisions of Tribal Constitution, ordinances, law or resolutions, or articles of incorporation, by-laws, or other governing documents adopted by Contractor; or 2) Any authorizing documents, where Contractor is a Tribal Entity, which includes any provisions of the Tribal Entity's constitution, ordinance, resolutions, articles of incorporation, bylaws, or other governing documents or other laws adopted by the Tribe, or 3) Any law, governmental regulation, court decree, or order applicable to the Contractor or the Contractor's properties that are subject to the Borrower's agreement. B. The Department relies upon the Contractor to appropriately take all necessary action to validly enter into this Agreement, and all amendments thereto, as well as all separately related agreements, so to effectuate the Work as described herein. 9. Insurance A. Prior to the disbursement of funds under this Agreement and thereafter during the term hereof, the Contractor shall obtain, carry, and maintain enforce, comprehensive general liability insurance in the amount not less than one million dollars ($1,000,000) for injury to or death of one person, one million ($1,000,000) for injury to or death of more than one person in one accident, and adequate property damage insurance. All insurance carriers must meet the requirements of the State of California Department of insurance. B. Upon demonstration of cause satisfactory to the Department, the requirements in section 9.A above may be satisfied by the Contractor providing evidence of an alternative to conventional insurance sufficient to provide equivalent protection. 10. Inspections A. The Contractor shall inspect any Work performed hereunder to ensure the Work is being, and has been, performed in accordance with the applicable federal, state, tribal and local requirements, any applicable construction contract, and this Agreement. The Contractor agrees to require that all Work found by such HOSN-CalHome 2024 NOFA Date: 12/12/24, Amended 1/14/2025, Amended 1/17/2025 Approval Date: 06/05/2025 Prep. Date: 11/17/2025