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4571.4 Appendix 1 ___________________________________________________________________________ Required Exhibits for Request for Conditional Commitment for Capital Advance Financing - New Construction __________________________________________________________ All Requests for Section 811 Conditional Commitment in connection with a project involving new construction must be accompanied by the exhibits listed below. (See Chapter 1, Paragraph 1-6 for a description of the exhibits.) The submission must contain the number of copies indicated and must be tabbed and indexed accordingly. Exhibit No. ___________ 1. 2. 3. Document ______________________________ Form HUD-92013 Form HUD-92013-E Form HUD-92013.Supp (from Sponsor, Owner, General Contractor and Officers of Owner) Certification from Sponsor, Owner and General Contractor authorizing release of bank and credit information Form HUD-92004F AIA Document B181 and Form HUD-90169-CA, Amendment Form HUD-5087, Outline Specifications Preliminary Drawings Topographic Survey Soil Test Borings Form HUD-51994 Form HUD-2530 No. of Copies ____________________ Original & 2 copies Original & 2 copies Original & 2 copies

4.

Original & 2 copies

5. 6. 7. 8. 9. 10. 11. 12.

Original & 2 copies Original & 2 copies Original & 2 copies 3 sets 3 copies 3 copies Original & 2 copies 1 set

13. Resume on General Contractor 3 copies ___________________________________________________________________________ 1

_____________________________________________________________________ 4571.4 Appendix 1 ___________________________________________________________________________ Exhibit No. ___________ 14. 15. 16. 17. 18. Document ______________________________ Financial Statements on General Contractor Financial Statements on Owner Form HUD-935.2 Form HUD-9832 Form HUD-9839-A OR Form HUD-9839-B OR Form HUD-9839-C Resume on Management Agent Certification from Management Agent that Project is Feasible from a Management Standpoint Statement that Proposed Management and Maintenance Services Typically Provided for the Type of Housing Contemplated will be Provided Form of Lease in Accordance with HUD Requirements Proposed Operating Expenses per Unit/per Month, by Size and Building Type Evidence of Tax Abatement or Tax Exemption, if Claimed Evidence of Site Control Evidence of Permissive Zoning Any Amendments to Relocation Plan, if Site Occupants were or are to be Displaced No. of Copies ____________________ Original & 2 copies Original & 2 copies Original & 1 copy Original & 1 copy Original & 1 copy Original & 1 copy Original & 1 copy Original & 1 copy

19. 20.

Original & 1 copy

21.

Original & 1 copy Original & 1 copy

22. 23.

3 copies 3 copies 3 copies 3 copies

24. 25. 26. 27.

3 copies

28. Schedule of Capital Expenditures 3 copies ___________________________________________________________________________

2 _____________________________________________________________________ 4571.4 Appendix 1 ___________________________________________________________________________ Exhibit No. ___________ 29. Document ______________________________ Conflict/Identity of Interest Disclosure Certifications for Sponsor, Owner and Known Development Team Members Certification by Owner regarding Nondelinquency on the Repayment of any Federal Debt Form HUD-92010, Equal Employment Opportunity Certification Form HUD-91732A-CA, Certificate of Incorporation for Owner Certification of Drug-Free Workplace by Owner Certification/Disclosure Regarding Lobbying Activities Evidence of Supportive Services Funding No. of Copies ____________________

Original & 2 copies

30.

Original & 2 copies Original & 1 copy Original & 1 copy Original & 1 copy Original & 1 copy Original & 2 copies

31. 32. 33. 34. 35.

___________________________________________________________________________ 3

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