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City of Santa Ana 25-CalHome-18740 Page 2 of 3 EXHIBIT B (h) Program marketing plan. 3) Loan document templates. 4) Reuse Agreement acceptable to the Department in compliance with Guidelines section 207, which includes verification of established separately maintained Reuse Account. 5) Fully executed 20-year Monitoring Agreement between the Contractor and the Department, as described in the 2024 CalHome Guidelines. 6) Third party contracts for the administration of any of the above functions shall require the Contractor to submit copies of the proposed contract prior to execution (including future amendments) to be reviewed and accepted by the Department. 7) To the extent applicable, no funds will be disbursed until the Bureau of Indian Affairs (BIA) has issued any and all approvals as may be required with respect to a tribal housing project located on land held in trust by the BIA, such as approvals for any residential lease, lease rider, and/or declaration of restrictive covenant required by the Department. 8) To the extent applicable, no funds may be disbursed until the Department is in receipt of the BIA approved Ground Lease as defined in Section 3.E of Exhibit D. 3. Payment Provisions A. Prior to requesting any funds, the Contractor shall submit the following: 1) Payee Data Record STD 204 or TIN Form (as applicable). B. Funds may be requested as either a reimbursement or as an advance pursuant to Guidelines section 601 and as described in the NOFA under which these funds were awarded. Advances may include, but are not limited to, any of the following: 1) Homeownership Project Development Loan disbursements; 2) Advances of up to 25 percent of the award for either SHTA; HOSN-CalHome 2024 NOFA Date: 12/12/24, Amended 1/14/2025, Amended 1/17/2025 Approval Date: 06/05/2025 Prep. Date: 12/10/2025