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Yes ® No E] Verification found on page: 5, 6, 7, 8 <br />appropriate performance measures for the activity? <br />Yes ® No ? Verification found on page: 5, 6, 7, 8 <br />amount of funds budgeted for the activity? <br />Yes ® No[-] Verification found on page: 5, 6, 7, 8 <br />the name, location and contact information for the entity that will carry out the activity <br />Yes ® No ? Verification found on page: 5, 6, 7, 8 <br />• expected start and end dates of the activity? <br />Yes ® No E] Verification found on page: 5, 6, 7, 8 <br />• how the grantee shall, to the maximum extent feasible, provide for the hiring of employees who <br />reside in the vicinity of NSP3 projects or contract with small businesses that are owned and <br />operated by persons residing in the vicinity of such project, including information on existing local <br />ordinances that address these requirements? <br />Yes ® No E] Verification found on page: 5, 6, 7 <br />the procedures used to create preferences for the development of affordable rental housing developed with <br />NSP3 funds? <br />Yes ® No[] Verification found on page: 1 <br />City has no applicable ordinance. <br />F. Specific Activity Re4't6emepts <br />Does each a ttv ty narrative descfibe 1 <br />incho(Oing: <br />If the activity provides financing <br />the range of interest rates (if any) <br />Yes :No ? <br />If the activity provides housine <br />• duration or term of assistance? <br />Yes ® No ? <br />general terms under which assistance will be provided, <br />Verification found on page: 6, 7 <br />Verification found on page: 2 <br />tenure of beneficiaries (e.g., rental or homeownership)? <br />Yes ® No E] Verification found on page: 4, 5, 6, 7 <br />does it ensure continued affordability? <br />Yes ® No ? Verification found on page: 2 <br />does the applicant indicate which activities will count toward the statutory requirement that at least <br />25% of funds must be used for housing individuals and families whose incomes do not exceed 50% <br />of area median income? <br />NSP3 Substantial Amendment <br />City of Santa Ana <br />OUM- 114