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Attachment A - Orange County Income and Rent Limits
Attachment B - Maximum Development Costs/Min Sq Footage
Attachment C - Maximum Subsidy Limits
Attachment D - Utility Allowance Schedule
Attachment E - Management Plan Requirements
Attachment F - Insurance Requirements
Attachment G - OC Community Services Commitment Letter
Attachment H - Apartment Development Revenue Bond Program
Attachment I - Relocation Plan Instructions
Attachment J - Target Area Maps
Attachment K - Affordable Housing Opportunity Overlay Zone Eligible Sites
Attachment L - Loan Closing Checklist
Attachment M - Monitoring Policy
Attachment N - Contact List
Attachment O - Contracting w/MBE/WBE's
Attachment P - Mental Health Services Act Eligible Population
Attachment Q - County MHSA Guidelines
Attachment R - AB 661 Checklist
Exhibit 4.01 - General Application Form
Exhibit 4.02 - Project Summary
Exhibit 4.03 - Development Financial Pro Formas
Exhibit 4.03.01 - Davis-Bacon & State Prevailing Wage
Exhibit 4.04 - Financial Notes & Assumptions
Exhibit 4.05 - Development Sources & Uses Narrative
Exhibit 4.06 - Impact Fee Worksheet
Exhibit 4.07 - Evidence of Financial Commitments
Exhibit 4.08 - Development Team
Exhibit 4.09 - Development Team Resumes
Exhibit 4.10 - Applicant/Developer Experience
Exhibit 4.11 - Schedule of Real Estate Owned
Exhibit 4.12 - Applicant Disclosure Statement
Exhibit 4.13 - Audited Financial Statements
Exhibit 4.14 - Resolutions of Board of Directors
Exhibit 4.15 - CHDO/CBDO Checklist
Exhibit 4.16 - Social Services Plan
Exhibit 4.17 - Social Services Operating Budget
Exhibit 4.18 - Evidence of Site Control
Exhibit 4.19 - Preliminary Title Report
Exhibit 4.20 - Comparable Rent Data
Exhibit 4.21 - Current Appraisal
Exhibit 4.22 - Architectural/Construction Design Narrative
Exhibit 4.23 - Architectural Concept Designs
Exhibit 4.24 - Construction or Rehab Cost Estimate
Exhibit 4.25 - Photographs of Site/Location Map
Exhibit 4.26 - Evidence of Compliance with Zoning
Exhibit 4.27 - Environmental Information Form
Exhibit 4.28 - Phase I Environmental Report
Exhibit 4.29 - Lead Paint/Asbestos Report
Exhibit 4.30 - Relocation and Tenant Characteristics
Exhibit 4.31 - Utility Schedule Form
Exhibit 4.32 - City Manager Letter of Acknowledgement
Exhibit 4.33 - Article 34 Compliance
Exhibit 4.34 - Consolidated Plan Certification
Exhibit 4.35 - Certification of Compliance With Affirmative Fair Housing Marketing Plan
Exhibit 4.36 - Equal Opportunity MBE/WBE Compliance
Exhibit 4.37 - Equal Employment Opportunity Certification
Exhibit 4.38 - Child Support Enforcement
Exhibit 4.39 - Compliance w/previous OC Community Services Loans