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(3) A report regarding the occupancy of the Affordable Units indicating the income of each current resident and the current rents charged each resident and whether those rents include utilities, including records that demonstrate that the Project meets the requirements of 24 CFR 92.253 for tenant and participant protection under the HOME Program and the requirements of the Agreement and these Restrictions. (4) General management performance, including tenant relations and other relevant information. (5) Records that demonstrate that the Affordable Units meet the affordability requirements of 24 CFR 92.252 and Section 50053 of the California Health and Safety Code, for the required period of affordability according to Section 33334.3 of the California Health and Safety Code. (6) Evidence of a currently paid hazard insurance policy in accordance with the requirements of the Agency Deed of Trust and the City Deed of Trust, with a loss payable endorsement naming the Agency and City as a loss payees together with other approved lenders (as their interests may appear), with a "Replacement Cost Endorsement" in amount sufficient to prevent Developer or Agency/City from becoming a co-insurer under the terms of the policy, but in any event in an amount not less than 100% of the then full replacement cost, to be determined at least once annually and subject to reasonable approval by the Executive Director. (7) Evidence of a currently paid liability insurance policy, naming the Agency and City as additional insureds and in a form approved by legal counsel to the Agency and City, with coverage as described in the Agreement. (8) Termite reports pertaining to the Property shall be provided every fifth (5th) year. (9) Such other information as may be reasonably required by the Executive Director or his/her designee. (b) Records and Audits. Developer shall maintain the following records, and make them available for inspection by the Agency, the City, the State or HUD: (1) records which demonstrate that the project meets the property standard specified in 24 CFR 92.251; (2) records, for each Affordable Unit, which demonstrates that the project meets the requirements of 24 CFR 92.252; (3) records which demonstrate compliance with the tenant and participant protections, as specified in 24 Section 29.253; (4) records which demonstrate compliance with the Equal Opportunity and Fair Housing requirements outlined in these Restrictions, including: (A) data on the extent to which each racial and ethnic group and single head of household (by gender of head of household) have applied for, participated in, or benefited from, any program or activity funded in whole or in part with HOME funds; 7 DOC SOC/ 1495827v2/200272-0003