Common use of STATEMENTS OR ENTRIES Clause in Contracts

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient representative hereby declares that he/she has examined this Contract and Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE Xxxx X. Xxxxxx, Chief Clerk/ Deputy Land Commissioner Date of execution: 2/10/2021 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets ATTACHMENT B: Federal Assurances and Certifications ATTACHMENT C: General Affirmations ATTACHMENT D: Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: GLO Information Security Appendix for Subrecipients ATTACHMENT H: Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:

Appears in 2 contracts

Samples: Glo Contract, purchasing.houstontx.gov

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STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000019-C788 SUBRECIPIENT B940 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE DR SIENNA VILLAS INVESTMENTS, LP Name: Xxx Xxx Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Deputy Land Commissioner Title: Manager Date of execution: 2/10/2021 2/3/2020 1/31/2020 Date of execution: OGC PM DD SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD FEMA OR HHS MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Operator representative hereby declares that he/she has examined this Contract and Attachments, Attachments and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Operator are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134214-000002-C788 SUBRECIPIENT C982 CORONAVIRUS PREPARATION, PREVENTION, AND RESPONSE AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE & VETERANS CARE INNS OF TEXAS, LTD. LAND BOARD Name: Car1 Fe11baum Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Deputy Land Commissioner & Title: Executive Secretary, VLB CEO Date of execution: 2/10/2021 _6/1/2021 Date of execution: 6/1/2021 ________ OGC PM SDD ______ CIO_ ______ DD_ _ ________________ CFO _______ DGC GC ______ GC_ _ ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: City of Houston Program Budgets A – General Affirmations ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: General Affirmations ATTACHMENT D: Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: GLO Information Security Appendix for Subrecipients ATTACHMENT H: Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134214-000002-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responseC982 General Affirmations To the extent they apply, including time for reviewing instructions, searching existing data sources, gathering Operator affirms and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, agrees to the Office of Management and Budgetfollowing, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicantwithout exception:

Appears in 1 contract

Samples: Response Agreement

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000011-C788 SUBRECIPIENT B932 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE HVM YOAKUM, LTD. Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxxx Xxxxxx Deputy Land Commissioner Title: Member of General Partner Date of execution: 2/10/2021 2/25/2020 Date of execution: 2/25/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000035-C788 SUBRECIPIENT C403 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE SILVERLEAF AT ROCKPORT, LP Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxx Xxxxxxx Deputy Land Commissioner Title: Manager Date of execution: 2/10/2021 _12/7/2020 Date of execution: 12/3/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000007-C788 SUBRECIPIENT B929 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE INGLESIDE PIONEER CROSSING, LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxxxxxx Xxxxx Deputy Land Commissioner Title: Authorized Agent Date of execution: 2/10/2021 _1/30/2020 Date of execution: 1/29/2020 OGC PM DD SDD DGC GC _ ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000012-C788 SUBRECIPIENT B933 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE MAGNOLIA STATION APARTMENTS, LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxxxx Xxxxxx Deputy Land Commissioner Title: Manager Date of execution: 2/10/2021 12/19/2019 12/18/2019 Date of execution: OGC PM DD SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNINGWarning: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER any person who knowingly makes a false claim or statement to HHSC may be subject to civil or criminal penalties under 18 U.S.C. § 287, 18 U.S.C. § 1001, AND and 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Operator representative hereby xxxxxx declares that he/she has examined this Contract Agreement and Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Operator are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO Signature Page Follows SIGNATURE PAGE FOR GLO CONTRACT AGREEMENT NO. 2124-134092-000007-C788 SUBRECIPIENT E363 REIMBURSEMENT PAYMENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE General Land Office & Veterans Texas VSI, LLC Land Board Xxxx X. Xxxxxx, Chief Clerk/ Deputy Land Commissioner Clerk Name: Xxxxxxx Xxxxxxxx Title: Chief Operating Officer Date of execution: 2/10/2021 _1/11/2024 Date of execution: 1/11/2024 OGC PM SDD DD DGC VLB ES GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets ATTACHMENT B: DLC Attached to this Agreement Attachment A – Federal Assurances and Certifications ATTACHMENT C: Attachment B – General Affirmations ATTACHMENT D: Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: GLO Information Security Appendix for Subrecipients ATTACHMENT H: Public Law 113Attachment C – Compensation Attachment D – Award Letter ASSURANCES – NON-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 0007 Expiration Date: 02/28/2022 02/28/2025 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-00420040), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agencyawarding agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:

Appears in 1 contract

Samples: Reimbursement Payment Agreement

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Provider representative hereby declares that he/she has examined this Contract and Attachments, including, without limitation, the Solicitation and Solicitation Response, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Provider are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 21-13400-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 000 PROFESSIONAL SERVICES CONTRACT GENERAL LAND OFFICE XXXXXX AND XXXXXXX, INC. Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxxx X. Xxxxx Deputy Land Commissioner Title: VP, Division Manager Date of execution: 2/10/2021 _8/12/2020 Date of execution: 8/10/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: City of Houston Program Budgets A – Provider-Qualified Services ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: E – GLO Information Security Appendix for Subrecipients ATTACHMENT H: Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City F – Required Insurance and Form of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 Certificate INCORPORATED BY REFERENCE SOLICITATION SOLICITATION RESPONSE ATTACHMENTS FOLLOW Attachment A PROVIDER-QUALIFIED SERVICES At the discretion of the GLO Contract Noand pursuant to one or more Work Orders issued under the Contract, Provider shall conduct one of a series of regional and local planning studies with the intent of providing flood mitigation recommendations in the Texas counties that received a presidential disaster declaration relating to Hurricane Xxxxxx. 21The GLO has split the disaster-134impacted area, consisting of forty-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsenine (49) counties, including time for reviewing instructions, searching existing data sources, gathering into three (3) assessment areas (individually a “Region” and maintaining collectively the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042“Regions”), Washingtondelineated based on the State of Texas major river basins. The GLO has contracted the services of 3 Study Vendors to perform the tasks and complete the Deliverables for the studies. Provider will perform the requested services in Region 2, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questionsthe Brazos-San Xxxxxxx- Xxxxxxx Bayou Region (marked in red on Map 1, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:below).

Appears in 1 contract

Samples: Professional Services Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. In Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient representative hereby declares that he/she has examined this Contract and Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient are true, accurate, and complete. SIGNATURE PAGES FOLLOW Process Signature Page Follows In Signature Page for GLO SIGNATURE PAGE FOR GLO CONTRACT NOContract No. 2120-134065-000109-C788 SUBRECIPIENT AGREEMENT C303 Infrastructure Subrecipient Contract Agreement HURRICANE XXXXXX – ROUND Xxxxxx Round 1 GENERAL LAND OFFICE Process General Land Office City of Aransas Pass Xxxx X. Xxxxxx, Chief Clerk/ By: Xxxxxx Xxxxx Deputy Land Commissioner Title: Date of execution: 2/10/2021 Date of execution: OGC PM SDD DGC GC ATTACHED TO THIS CONTRACTAttached to This Contract: ATTACHMENT A: City of Houston Program Budgets ATTACHMENT B: Attachment A Performance Statement, Budget, and Benchmarks for Infrastructure Projects Attachment B Federal Assurances and Certifications ATTACHMENT C: Attachment C General Affirmations ATTACHMENT D: Attachment D Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Attachment E Special Conditions ATTACHMENT F: Attachment F Monthly Activity Status Report ATTACHMENT G: Attachment G GLO Information Security Appendix for Subrecipients ATTACHMENT H: Attachment H Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: Attachments Follow In City of Houston Planning Program PERFORMANCE STATEMENT 10: Aransas Pass 20-065-109-C303 Performance Statement Process Hurricane Xxxxxx overwhelmed the drainage and sewer systems of the City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NOAransas Pass (Subrecipient). 21Heavy rainfall caused flooding of homes and streets. Undersized culverts throughout the city prohibited stormwater from draining effectively, and massive flood waters washed away sewer collection lines. This inundated the drainage and sewer systems and threatened public health, safety, and welfare. Subrecipient will conduct drainage and sewer Infrastructure improvements to facilitate proper stormwater conveyance, reduce the impact of future flooding, and ensure the proper functioning of critical wastewater-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing system components to reduce the impact of sewage contamination and backflow in emergency situations. Subrecipient shall perform the Activities identified herein for the target area specified in its approved Texas Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File NoBlock Grant Disaster Recovery Supplemental Grant Application to aid areas most impacted by Hurricane Xxxxxx. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated The persons to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining benefit from the data neededActivities described herein must receive the prescribed service or benefit, and completing and reviewing the collection of informationall eligibility requirements must be met to fulfill contractual obligations. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503The grant total is $10,696,302.00. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you Subrecipient will be notified. As required to maintain a detailed Budget breakdown in the duly authorized representative official system of record of the applicant, I certify that the applicant:GLO’s Community Development and Revitalization division (GLO-CDR).

Appears in 1 contract

Samples: aptx.gov

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. In Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient representative hereby declares that he/she has examined this Contract and Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient are true, accurate, and complete. Process SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS In SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134065-000109-C788 C303 INFRASTRUCTURE SUBRECIPIENT CONTRACT AGREEMENT – HURRICANE XXXXXX ROUND 1 Process GENERAL LAND OFFICE CITY OF ARANSAS PASS Xxxx X. Xxxxxx, Chief Clerk/ By: Xxxxxx Xxxxx Deputy Land Commissioner Title: Date of execution: 2/10/2021 Date of execution: OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A Performance Statement, Budget, and Benchmarks for Infrastructure Projects ATTACHMENT B: B Federal Assurances and Certifications ATTACHMENT C: C General Affirmations ATTACHMENT D: D Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: E Special Conditions ATTACHMENT F: F Monthly Activity Status Report ATTACHMENT G: G GLO Information Security Appendix for Subrecipients ATTACHMENT H: H Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report ATTACHMENTS FOLLOW In CITY OF ARANSAS PASS 20-065-109-C303 PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: Process Hurricane Xxxxxx overwhelmed the drainage and sewer systems of the City of Houston Planning Program PERFORMANCE STATEMENT 10: City Aransas Pass (Subrecipient). Heavy rainfall caused flooding of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NOhomes and streets. 21Undersized culverts throughout the city prohibited stormwater from draining effectively, and massive flood waters washed away sewer collection lines. This inundated the drainage and sewer systems and threatened public health, safety, and welfare. Subrecipient will conduct drainage and sewer Infrastructure improvements to facilitate proper stormwater conveyance, reduce the impact of future flooding, and ensure the proper functioning of critical wastewater-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing system components to reduce the impact of sewage contamination and backflow in emergency situations. Subrecipient shall perform the Activities identified herein for the target area specified in its approved Texas Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File NoBlock Grant Disaster Recovery Supplemental Grant Application to aid areas most impacted by Hurricane Xxxxxx. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated The persons to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining benefit from the data neededActivities described herein must receive the prescribed service or benefit, and completing and reviewing the collection of informationall eligibility requirements must be met to fulfill contractual obligations. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503The grant total is $10,696,302.00. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you Subrecipient will be notified. As required to maintain a detailed Budget breakdown in the duly authorized representative official system of record of the applicant, I certify that the applicant:GLO’s Community Development and Revitalization division (GLO-CDR).

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Provider representative hereby declares that he/she has examined this Contract and Attachments, including, without limitation, the Solicitation and Solicitation Response, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Provider are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134145-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 C845 PROJECT MANAGEMENT SERVICES GENERAL LAND OFFICE WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxx Xxxxx Deputy Land Commissioner Title: Central Gulf Coast Region Manager Date of execution: 2/10/2021 _2/8/2021 Date of execution: 2/5/2021 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: City A – Scope of Houston Program Budgets Services and Budget ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: E – GLO Information Security Appendix for Subrecipients ATTACHMENT H: Public Law 113-2 Contract Reporting Template F – Required Insurance and Form of Certificate ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public G – Study Vendors’ Scope of Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED INCORPORATED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:REFERENCE SOLICITATION SOLICITATION RESPONSE

Appears in 1 contract

Samples: Project Management Services

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD FEMA OR HHS MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Operator representative hereby declares that he/she has examined this Contract and Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Operator are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134119-000004-C788 SUBRECIPIENT C834 COVID-19 REIMBURSEMENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE & VETERANS TOUCHSTONE VETERANS MANAGEMENT, LTD. LAND BOARD THROUGH ITS GENERAL PARTNER, TOUCHSTONE VETERANS GP, INC. Name: E. Xxxx Xxxxxxxx Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Deputy Land Commissioner & Title: Executive Secretary, VLB CEO Date of execution: 2/10/2021 _12/8/2020 Date of execution: 12/8/2020 OGC PM SDD CIO DD CFO DGC GC ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: City of Houston Program Budgets A – Eligible Costs ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special E – CARES Act Terms & Conditions ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: GLO Information Security Appendix for Subrecipients ATTACHMENT H: Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract NoEligible Costs Eligible Costs:  Salary and Wages: to include additional staffing, bonuses and extra pay, additional overtime and forced PTO  Staffing Agency use  Personal Protective Equipment (PPE)  Nursing supplies  Benefits related to special open enrollment  Team Member and Family Communication costs (e.g. signage, communication platforms)  Hazardous waste  Laundry and housekeeping supplies/disinfectant  Dietary supplies and food costs  Building supplies  Activity supplies  Water usage The most current guidance and regulations will be used in our response to care for the veterans and may include different items than listed above but in all cases must be reasonably necessary to cope with, and directly related to, the Covid-19 pandemic, and shall be subject to the terms of the Contract, including, but not limited to, Articles III and V. Invoices for Eligible Costs submitted by Provider and paid by the Board prior to the Effective Date are included in this Contract. 21ASSURANCES – NON-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 0007 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-00420040), WashingtonXxxxxxxxxx, DC 20503XX 00000. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agencyawarding agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:

Appears in 1 contract

Samples: Reimbursement Agreement

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000027-C788 SUBRECIPIENT C395 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE BAH CONROE SENIOR VILLAGE, LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxx Xxxxx Deputy Land Commissioner Title: Manager Date of execution: 2/10/2021 3/30/2021 Date of execution: 3/26/2021 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement ATTACHMENT H – Declaration of Restrictive Covenant INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. In Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient representative hereby declares that he/she has examined this Contract and Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient are true, accurate, and complete. Process SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS In SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134065-000091-C788 C254 INFRASTRUCTURE SUBRECIPIENT CONTRACT AGREEMENT – HURRICANE XXXXXX ROUND 1 GENERAL LAND OFFICE NUECES COUNTY Xxxx X. Xxxxxx, Chief Clerk/ By: Deputy Land Commissioner Title: Xxxxxxx Xxxxxxx Process Nueces County Judge Date of execution: 2/10/2021 Date of execution: 3/3/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A Performance Statement, Budget, and Benchmarks for Infrastructure Projects ATTACHMENT B: B Federal Assurances and Certifications ATTACHMENT C: C General Affirmations ATTACHMENT D: D Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: E Special Conditions ATTACHMENT F: F Monthly Activity Status Report ATTACHMENT G: G GLO Information Security Appendix for Subrecipients ATTACHMENT H: H Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report ATTACHMENTS FOLLOW In NUECES COUNTY 20-065-091-C254 PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City Process Hurricane Xxxxxx overwhelmed the street and drainage systems throughout Nueces County (Subrecipient). Heavy rainfall caused flooding of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NOhomes and streets. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTESTUndersized culverts throughout the county prohibited stormwater from draining effectively, and high winds caused damage to public facilities. This inundated streets and threatened public health, safety, and welfare. Subrecipient will conduct street and public facility Infrastructure improvements to facilitate proper stormwater conveyance and provide continued ingress/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and egress to the area while ensuring emergency notification systems are fully operational during emergency situations. Subrecipient shall perform the Activities identified herein for the target area specified in its approved Texas Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File NoBlock Grant Disaster Recovery Supplemental Grant Application to aid areas impacted by Hurricane Xxxxxx. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated The persons to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining benefit from the data neededActivities described herein must receive the prescribed service or benefit, and completing and reviewing the collection of informationall eligibility requirements must be met to fulfill contractual obligations. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503The grant total is $4,644,430.59. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you Subrecipient will be notified. As required to maintain a detailed Budget breakdown in the duly authorized representative official system of record of the applicant, I certify that the applicant:GLO’s Community Development and Revitalization division (GLO-CDR).

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD FEMA OR HHS MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Operator representative hereby declares that he/she has examined this Contract and Attachments, Attachments and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Operator are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134119-000001-C788 SUBRECIPIENT C763 COVID-19 REIMBURSEMENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE & VETERANS LAND BOARD TEXAS VSI, LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxxxx Xxxxx Deputy Land Commissioner & Title: President Executive Secretary, VLB Date of execution: 2/10/2021 _11/30/2020 Date of execution: 11/23/2020 OGC PM SDD DD CIO CFO DGC GC ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: City of Houston Program Budgets A – Eligible Costs ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT EE – CARES Act Terms & Conditions Eligible Costs  COVID Related Sick & Hazard Pay  Administrative & Misc Costs: Special Conditions ATTACHMENT Fo FEMA Advisory/Consulting Fees  Patient Care & Personal Protective Equipment (Includes Temporary Structures & Isolation): o Air conditioner for isolation unit o Air purifier o All temp rinse o Bleach o Bottles for cleaner o Cleaning supplies/products o Cleanser o Coffee for residents in isolation to the extent such expense can be justifiably tied as being necessary to address and, is a result of, Covid-19. o Contaminated items disposal o Coveralls o Delivery service to the extent such expense can be justifiably tied as being necessary to address and, is a result, of Covid-19. o Delivery service used to mail PPE o Detergent to the extent such expense can be justifiably tied as being necessary to address and, is a result of, Covid-19. o Disinfectant o Disposables and additional beverages for hydration and spread reduction o Disposables cutlery - cafeteria closed, residents eating in their rooms o Disposables for residents, cafeteria closed o Disposables, meal-food baskets to boost employee morale o Drinks and water for isolation room to the extent such expense can be justifiably tied as being necessary to address and, is a result of, Covid-19. o Emergency order to prepare, change in daily process, 10-day inventory on hand o Essential worker id cards o Foaming soap o Fogger o Fridge for isolation o Gatorade for residents o Gloves o Goggles o Gowns o Hand sanitizer o Hand soap o Hand wash refills o Installed locks on isolation room doors to the extent such expense can be justifiably tied as being necessary to address and, as a result of, Covid-19. o Isolation walls/screen o Isolation/containment supplies o Labor for repairs o Laundry bags for isolation o Lock and key o Masks o Phones for residents o Orange juice to boost Vitamin C to the extent such expense can be justifiably tied as being necessary to address and, is a result of, Covid-19. o Oxygen Concentrator o Paper bags for PPE, masks, etc. o Paper towels o Plastic for hanging and tape o Portable AC o Sanitizing supplies/products o Shed for supplies o Shoe covers o Snacks, disposables for isolation rooms to the extent such expense can be justifiably tied as being necessary to address and, is a result of, Covid-19. o Soap o Stackable containers for isolation o Step stone o Table for isolation o Temp Structures/Isolation o Test strips, detects free chlorine o Thermometers o Toilet paper to the extent such expense can be justifiably tied as being necessary to address and, is a result of, Covid-19. o Training o Trash bags o Tyvek suits o Utility carts for isolation DocuSign Envelope ID: Monthly Activity Status Report ATTACHMENT G: GLO Information Security Appendix for Subrecipients ATTACHMENT H: Public Law 11318F29092-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 213290-1344FDE-000B975-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW 007693204E6F Attachment A B GLO Contract No. 21-134119-000001-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 C763 ASSURANCES - – NON-CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 0007 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-00420040), WashingtonXxxxxxxxxx, DC 20503XX 00000. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agencyawarding agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:

Appears in 1 contract

Samples: Reimbursement Agreement

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000018-C788 SUBRECIPIENT B939 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE NOAH ARC COMMUNITY DEVELOPMENT CORPORATION INC. Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxx Xxxx Deputy Land Commissioner Title: Director Date of execution: 2/10/2021 2/10/2020 Date of execution: 2/7/2020 OGC PM DD SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000039-C788 SUBRECIPIENT C547 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE XXXXXX COMMUNITY DEVELOPMENT CORPORATION Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxx Xxxxxxxx Deputy Land Commissioner Title: Executive Director Date of execution: 2/10/2021 1/21/2021 Date of execution: 1/19/2021 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Provider representative hereby declares that he/she has examined this Contract and Attachments, including, without limitation, the Solicitation and Solicitation Response, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Provider are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 21-13400-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 000 PROFESSIONAL SERVICES CONTRACT GENERAL LAND OFFICE XXXXXXXXXX ENGINEERING CORPORATION Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Deputy Land Commissioner Title: Xxxx Xxxxxx Division Manager Date of execution: 2/10/2021 _8/12/2020 Date of execution: 8/10/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: City of Houston Program Budgets A – Provider-Qualified Services ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: E – GLO Information Security Appendix for Subrecipients ATTACHMENT H: Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City F – Required Insurance and Form of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 Certificate INCORPORATED BY REFERENCE SOLICITATION SOLICITATION RESPONSE ATTACHMENTS FOLLOW Attachment A PROVIDER-QUALIFIED SERVICES At the discretion of the GLO Contract Noand pursuant to one or more Work Orders issued under the Contract, Provider shall conduct one of a series of regional and local planning studies with the intent of providing flood mitigation recommendations in the Texas counties that received a presidential disaster declaration relating to Hurricane Xxxxxx. 21The GLO has split the disaster-134impacted area, consisting of forty-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsenine (49) counties, including time for reviewing instructions, searching existing data sources, gathering into three (3) assessment areas (individually a “Region” and maintaining collectively the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042“Regions”), Washingtondelineated based on the State of Texas major river basins. The GLO has contracted the services of 3 Study Vendors to perform the tasks and complete the Deliverables for the studies. Provider will perform the requested services in Region 1, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questionsthe Trinity-Sabine- Neches Region (marked in yellow on Map 1, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:below).

Appears in 1 contract

Samples: Professional Services Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Provider representative hereby declares that he/she has examined this Contract and Attachments, including, without limitation, the Solicitation and Solicitation Response, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Provider are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 21-13400-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 000 PROFESSIONAL SERVICES CONTRACT GENERAL LAND OFFICE AECOM TECHNICAL SERVICES, INC. Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Deputy Land Commissioner Title: Xxxx Xxxxxxxx Vice President, Central Water Date of execution: 2/10/2021 _8/12/2020 Date of execution: 8/9/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: City of Houston Program Budgets A – Provider-Qualified Services ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: E – GLO Information Security Appendix for Subrecipients ATTACHMENT H: Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City F – Required Insurance and Form of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 Certificate INCORPORATED BY REFERENCE SOLICITATION SOLICITATION RESPONSE ATTACHMENTS FOLLOW Attachment A PROVIDER-QUALIFIED SERVICES At the discretion of the GLO Contract Noand pursuant to one or more Work Orders issued under the Contract, Provider shall conduct one of a series of regional and local planning studies with the intent of providing flood mitigation recommendations in the Texas counties that received a presidential disaster declaration relating to Hurricane Xxxxxx. 21The GLO has split the disaster-134impacted area, consisting of forty-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsenine (49) counties, including time for reviewing instructions, searching existing data sources, gathering into three (3) assessment areas (individually a “Region” and maintaining collectively the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042“Regions”), Washingtondelineated based on the State of Texas major river basins. The GLO has contracted the services of 3 Study Vendors to perform the tasks and complete the Deliverables for the studies. Provider will perform the requested services in Region 3, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questionsthe Nueces-San Xxxxxxx- Xxxxxxxxx-Lavaca-Colorado Region (marked in light green on Map 1, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:below).

Appears in 1 contract

Samples: Professional Services Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby xxxxxx declares that he/she has examined this Contract and Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO Signature Page Follows SIGNATURE PAGE FOR GLO CONTRACT NO. 2123-134064-000007-C788 SUBRECIPIENT D804 MULTI-FAMILY DEVELOPER CONTRACT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE CDBG-DR 2019 DISASTERS Xxxx X. Xxxxxx, Chief Clerk/ Deputy Clerk General Land Commissioner Office HI Pioneer Crossing, LLC Date of execution: 2/10/2021 _12/11/2023 By: Xxxxxxxxx Xxxxx Title: _Manager Date of execution: 12/8/2023 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACTDLC Attached to This Contract: ATTACHMENT A: City of Houston Program Budgets ATTACHMENT B: Attachment A Performance Statement Attachment B Federal Assurances and Certifications ATTACHMENT C: Attachment C General Affirmations ATTACHMENT D: Attachment D Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: Attachment E Required Insurance and Form of Certificate Attachment F Required Bonds Attachment G GLO Information Security Appendix for Subrecipients ATTACHMENT H: Attachment H Sample Land Use Restriction Agreement Attachments Follow MULTI-FAMILY RESIDENTIAL CONSTRUCTION SERVICES PERFORMANCE STATEMENT In 2019, the State of Texas experienced severe storms and flooding (DR-4454) and Tropical Xxxxx Xxxxxx (DR-4466). Following these disasters, the U.S. Congress appropriated funds under Public Law 113116-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and 20 to HUD for allocation to affected states under the Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File NoBlock Grant for Disaster Recovery Program. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21Such funds are to be used for Activities related to disaster relief, long-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City term recovery, restoration of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering infrastructure and maintaining the data neededhousing, and completing and reviewing economic revitalization in the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:impacted areas.

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000013-C788 SUBRECIPIENT B934 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE MAPLE COURT GP LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxxx Xxxxx Deputy Land Commissioner Title: Vice President Date of execution: 2/10/2021 _8/6/2020 Date of execution: 8/5/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix ATTACHMENT G – Land Use Restriction Agreement INCORPORATED BY REFERENCE: PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT, BUDGET, PAYMENT BENCHMARKS, AND UNDERWRITING REPORT A. Performance Statement At a firm fixed price of FIFTEEN MILLION, FOUR HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($15,400,000.00) in CDBG-DR funding, Developer will rehabilitate, reconstruct, or construct—in accordance with the terms of the Contract and all attachments, applicable laws, regulations, and guidance—one hundred and four new multi-family housing units, with seventy- eight units being leased to eligible low- and moderate-income (LMI) applicants. Developer shall ensure that the amount of funds to be expended for Subrecipients ATTACHMENT H: Public Law 113each Task does not exceed the amount specified for such Task in the Project Budget. Units will be interspersed to ensure that there is no grouping of units for a particular income type. LMI units shall be scattered amongst and between market- rate units throughout the development. The affordability of each multi-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City family housing unit will be protected with a twenty-year (20-year) Land Use Restriction Agreement (XXXX) approved by the GLO. Developer, as a condition to use of Houston Planning Program PERFORMANCE STATEMENT 10: City funds, agrees to comply with certain occupancy, rent, and other restrictions under Title 1 of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, the Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City Act of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering 1974 (42 U.S.C. 5301 et seq.) and maintaining with the data needed, and completing and reviewing CDBG regulations during the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative term of the applicantXXXX. The XXXX shall be recorded, I certify that at Developer’s expense, in the applicant:Real Property Records of the Jasper County Clerk’s Office.

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2119-134097-000046-C788 SUBRECIPIENT C185 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE SIERRA HOUSING I, LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxx Xxxxx Deputy Land Commissioner Title: Member of Sierra Housing I, LLC, Managing Date of execution: 2/10/2021 1/16/2020 1/14/2020 Date of execution: OGC PM DD SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000025-C788 SUBRECIPIENT C026 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE OAKS TEXAS CITY, LLC Name: Xxxxx Xxxxxxxxx Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Deputy Land Commissioner Title: CFO Date of execution: 2/10/2021 _2/25/2020 Date of execution: 2/25/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device a material fact or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Provider representative hereby declares that he/she has examined this Contract and AttachmentsAttachments including, andwithout limitation, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Provider are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134088-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 C015 ECONOMIC DEVELOPMENT STRATEGY AND DIVERSIFICATION PROJECT GENERAL LAND OFFICE AECOM TECHNICAL SERVICES, INC. Name: Xxxxxxxxxxx Xxxxxx Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Deputy Land Commissioner Title: VP Date of execution: 2/10/2021 _11/26/2019 Date of execution: 11/25/2019 OGC PM DD SDD DGC GC ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: City A – Scope of Houston Program Budgets Services and Budget ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Insurance ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT H: Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW INCORPORATED BY REFERENCE SOLICITATION SOLICITATION RESPONSE Attachment A GLO Contract No. 2120-134088-000-C788 CITY C015 SCOPE OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family SERVICES Provider shall perform comprehensive economic development research, data collection, and analysis services (the “Project”) to assist the following nine (9) counties (each, a “County”, and, collectively, the “Region”) - Aransas, Bee, Xxxxxxx, Goliad, Xxx Xxxxx, Nueces, Xxxxxxx, San Xxxxxxxx, and Xxxxxxxx - expand their economic activities beyond tourism. Provider shall research, prepare, produce, and present the Economic Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City Strategy and Diversification Study (the “Study”) on behalf of Houston Planning Program $23,100,000.00 $23,100,000.00 City the GLO that will inventory the economic assets and deficiencies within each County and the Region and provide economic development strategies and an action plan for creating a diversified and resilient economic base within the Region. When researching new market sectors and sustainable economic development, the Provider shall consider the potential impact of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval Nofuture major storms on this Region’s already compromised economy. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responseThe Project, including time for reviewing instructionsall tasks and Deliverables outlined below, searching existing data sourcesshall be completed no later than August 31, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:2021.

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000036-C788 SUBRECIPIENT C404 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE HUNTINGTON RICHMOND PARTNERS, LTD. Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxx Xxxxxxxxx Deputy Land Commissioner Title: General Partner Representative Date of execution: 2/10/2021 _12/8/2020 Date of execution: 12/7/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix ATTACHMENT G – Land Use Restriction Agreement INCORPORATED BY REFERENCE: PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT, BUDGET, PAYMENT BENCHMARKS, AND UNDERWRITING REPORT A. Performance Statement At a firm fixed price of SEVENTEEN MILLION, SIX HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($17,600,000.00) in CDBG-DR funding, Developer will rehabilitate, reconstruct, or construct—in accordance with the terms of the Contract and all attachments, applicable laws, regulations, and guidance—one hundred forty-one multi-family housing units, with ninety-nine units being leased to eligible low- and moderate-income (LMI) applicants. Developer shall ensure that the amount of funds to be expended for Subrecipients ATTACHMENT H: Public Law 113each Task does not exceed the amount specified for such Task in the Project Budget. Units will be interspersed to ensure that there is no grouping of units for a particular income type. LMI units shall be scattered amongst and between market-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City rate units throughout the development. The affordability of Houston Planning Program PERFORMANCE STATEMENT 10: City each multi-family housing unit will be protected with a twenty-year (20-year) Land Use Restriction Agreement (XXXX) approved by the GLO. Developer, as a condition to use of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND funds, agrees to comply with certain occupancy, rent, and other restrictions under Title 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, of the Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City Act of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering 1974 (42 U.S.C. 5301 et seq.) and maintaining with the data needed, and completing and reviewing CDBG regulations during the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative term of the applicantXXXX. The XXXX shall be recorded, I certify that at Developer’s expense, in the applicant:Real Property Records of the Fort Bend County Clerk’s Office.

Appears in 1 contract

Samples: Glo Contract

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STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000030-C788 SUBRECIPIENT C398 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE BAH HUNTSVILLE VILLAGE, LLC. Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxx Xxxxx Deputy Land Commissioner Title: Manager Date of execution: 2/10/2021 _3/22/2021 Date of execution: 3/22/2021 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix ATTACHMENT G – Land Use Restriction Agreement INCORPORATED BY REFERENCE: PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT, BUDGET, PAYMENT BENCHMARKS, AND UNDERWRITING REPORT A. Performance Statement At a firm fixed price of EIGHT MILLION, FIVEHUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($8,550,000.00) in CDBG-DR funding, Developer will rehabilitate, reconstruct, or construct—in accordance with the terms of the Contract and all attachments, applicable laws, regulations, and guidance— eighty multi-family housing units, with fifty-six units being leased to eligible low- and moderate-income (LMI) applicants. Developer shall ensure that the amount of funds to be expended for Subrecipients ATTACHMENT H: Public Law 113each Task does not exceed the amount specified for such Task in the Project Budget. Units will be interspersed to ensure that there is no grouping of units for a particular income type. LMI units shall be scattered amongst and between market-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City rate units throughout the development. The affordability of Houston Planning Program PERFORMANCE STATEMENT 10: City each multi-family housing unit will be protected with a twenty-year (20-year) Land Use Restriction Agreement (XXXX) approved by the GLO. Developer, as a condition to use of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND funds, agrees to comply with certain occupancy, rent, and other restrictions under Title 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, of the Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City Act of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering 1974 (42 U.S.C. 5301 et seq.) and maintaining with the data needed, and completing and reviewing CDBG regulations during the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative term of the applicantXXXX. The XXXX shall be recorded, I certify that at Developer’s expense, in the applicant:Real Property Records of the Xxxxxx County Clerk’s Office.

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000014-C788 SUBRECIPIENT B935 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE MAPLE PARK SENIOR VILLAGE, L.L.C. Name: Will Xxxxxx Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Deputy Land Commissioner Title: VP Date of execution: 2/10/2021 8/18/2020 Date of execution: 8/17/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix ATTACHMENT G – Land Use Restriction Agreement INCORPORATED BY REFERENCE: PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT, BUDGET, PAYMENT BENCHMARKS, AND UNDERWRITING REPORT A. Performance Statement At a firm fixed price of SIX MILLION, THREE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($6,300,000.00) in CDBG-DR funding, Developer will rehabilitate, reconstruct, or construct—in accordance with the terms of the Contract and all attachments, applicable laws, regulations, and guidance— fifty-six multi-family housing units, with forty-one units being leased to eligible low- and moderate-income (LMI) applicants. Developer shall ensure that the amount of funds to be expended for Subrecipients ATTACHMENT H: Public Law 113each Task does not exceed the amount specified for such Task in the Project Budget. Units will be interspersed to ensure that there is no grouping of units for a particular income type. LMI units shall be scattered amongst and between market-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City rate units throughout the development. The affordability of Houston Planning Program PERFORMANCE STATEMENT 10: City each multi-family housing unit will be protected with a twenty-year (20-year) Land Use Restriction Agreement (XXXX) approved by the GLO. Developer, as a condition to use of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND funds, agrees to comply with certain occupancy, rent, and other restrictions under Title 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, of the Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City Act of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering 1974 (42 U.S.C. 5301 et seq.) and maintaining with the data needed, and completing and reviewing CDBG regulations during the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative term of the applicantXXXX. The XXXX shall be recorded, I certify that at Developer’s expense, in the applicant:Real Property Records of the Xxxxxxxx County Clerk’s Office.

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2119-134097-000041-C788 SUBRECIPIENT B662 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE XXXX XXX XXXX Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name:Xxxx X Xxxx Deputy Land Commissioner Title: Developer Date of execution: 2/10/2021 1/30/2020 Date of execution: 1/30/2020 OGC PM DD SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: s3.glo.texas.gov

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby xxxxxx declares that he/she has examined this Contract and Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO Signature Page Follows SIGNATURE PAGE FOR GLO CONTRACT NO. 2123-134064-000003-C788 SUBRECIPIENT D800 MULTI-FAMILY DEVELOPER CONTRACT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE CDBG-DR 2018 FLOODS General Land Office TX Xxxxxxx Apartments, LP Xxxx X. Xxxxxx, Chief Clerk/ By: Jideofor "Xxx" X. Xxx Deputy Land Commissioner Title: Manager Date of execution: 2/10/2021 _12/12/2022 Date of execution: 12/9/2022 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACTAttached to This Contract: ATTACHMENT A: City of Houston Program Budgets ATTACHMENT B: Attachment A Performance Statement Attachment B Federal Assurances and Certifications ATTACHMENT C: Attachment C General Affirmations ATTACHMENT D: Attachment D Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: Attachment E Required Insurance and Form of Certificate Attachment F Required Bonds Attachment G GLO Information Security Appendix for Subrecipients ATTACHMENT H: (CDBG) Attachment H Sample Land Use Restriction Agreement Attachments Follow MULTI-FAMILY RESIDENTIAL CONSTRUCTION SERVICES PERFORMANCE STATEMENT In 2018, the State of Texas experienced severe storms and flooding (DR-4377). Following this disaster event, the U.S. Congress appropriated funds under Public Law 113115-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: 254 and Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21Law 116-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and 20 to HUD for allocation to affected states under the Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File NoBlock Grant for Disaster Recovery Program. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21Such funds are to be used for Activities related to disaster relief, long-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City term recovery, restoration of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering infrastructure and maintaining the data neededhousing, and completing and reviewing economic revitalization in the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:impacted areas.

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000004-C788 SUBRECIPIENT B926 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE DELTA MANOR GP LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxxx Xxxxx Deputy Land Commissioner Title: Vice President Date of execution: 2/10/2021 6/10/2020 Date of execution: 6/8/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix ATTACHMENT G – Land Use Restriction Agreement INCORPORATED BY REFERENCE: PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT, BUDGET, PAYMENT BENCHMARKS, AND UNDERWRITING REPORT A. Performance Statement At a firm fixed price of TWENTY MILLION, TWO HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($20,200,000.00) in CDBG-DR funding, Developer will rehabilitate, reconstruct, or construct—in accordance with the terms of the Contract and all attachments, applicable laws, regulations, and guidance— one hundred sixty multi-family housing units, with eighty-two units being leased to eligible low- and moderate-income (LMI) applicants. Developer shall ensure that the amount of funds to be expended for Subrecipients ATTACHMENT H: Public Law 113each Task does not exceed the amount specified for such Task in the Project Budget. Units will be interspersed to ensure that there is no grouping of units for a particular income type. LMI units shall be scattered amongst and between market-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City rate units throughout the development. The affordability of Houston Planning Program PERFORMANCE STATEMENT 10: City each multi-family housing unit will be protected with a twenty-year (20-year) Land Use Restriction Agreement (XXXX) approved by the GLO. Developer, as a condition to use of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND funds, agrees to comply with certain occupancy, rent, and other restrictions under Title 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, of the Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City Act of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering 1974 (42 U.S.C. 5301 et seq.) and maintaining with the data needed, and completing and reviewing CDBG regulations during the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative term of the applicantXXXX. The XXXX shall be recorded, I certify that at Developer’s expense, in the applicant:Real Property Records of the Jefferson County Clerk’s Office.

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000038-C788 SUBRECIPIENT C406 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE LAKE XXXXXXX VILLAS INVESTMENTS, LP Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxx Xxx Deputy Land Commissioner Title: Manager Date of execution: 2/10/2021 10/14/2020 Date of execution: 10/13/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD FEMA OR HHS MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Operator representative hereby declares that he/she has examined this Contract and Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Operator are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134119-000003-C788 SUBRECIPIENT C835 COVID-19 REIMBURSEMENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE & VETERANS CARE INNS OF TEXAS - TEMPLE, LTD. LAND BOARD Name: E. Xxxx Xxxxxxxx Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Deputy Land Commissioner & Title: Executive Secretary, VLB CEO Date of execution: 2/10/2021 12/8/2020 Date of execution: 12/8/2020 OGC PM SDD CIO DD CFO DGC GC ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: City of Houston Program Budgets A – Eligible Costs ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special E – CARES Act Terms & Conditions ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: GLO Information Security Appendix for Subrecipients ATTACHMENT H: Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134119-000003-C788 CITY C835 PAGE 1 OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single 1 Attachment A Eligible Costs Eligible Costs:  Salary and Wages: to include additional staffing, bonuses and extra pay, additional overtime and forced PTO  Staffing Agency use  Personal Protective Equipment (PPE)  Nursing supplies  Benefits related to special open enrollment  Team Member and Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City Communication costs (e.g. signage, communication platforms)  Hazardous waste  Laundry and housekeeping supplies/disinfectant  Dietary supplies and food costs  Building supplies  Activity supplies  Water usage The most current guidance and regulations will be used in our response to care for the veterans and may include different items than listed above but in all cases must be reasonably necessary to cope with, and directly related to, the Covid-19 pandemic, and shall be subject to the terms of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 the Contract, including, but not limited to, Articles III and V. Invoices for Eligible Costs submitted by Provider and paid by the Board prior to the Effective Date are included in this Contract. ASSURANCES - – NON-CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 0007 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-00420040), WashingtonXxxxxxxxxx, DC 20503XX 00000. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agencyawarding agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:

Appears in 1 contract

Samples: Reimbursement Agreement

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000029-C788 SUBRECIPIENT C397 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE ENCLAVE ON INDEPENDENCE, LLC Name:Xxxxx Xxxxxxx Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Deputy Land Commissioner Title: Owner Date of execution: 2/10/2021 7/29/2020 Date of execution: 7/29/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD FEMA OR HHS MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Operator representative hereby declares that he/she has examined this Contract and Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Operator are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134119-000002-C788 SUBRECIPIENT C764 COVID-19 REIMBURSEMENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE & VETERANS CARE INNS OF TEXAS, LTD. LAND BOARD Name: E. Xxxx Xxxxxxxx Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Deputy Land Commissioner & Title: CEO Executive Secretary, VLB Date of execution: 2/10/2021 _12/10/2020 Date of execution: 12/9/2020 OGC PM SDD CIO DD CFO DGC GC ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: City of Houston Program Budgets A – Eligible Costs ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special E – CARES Act Terms & Conditions ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: GLO Information Security Appendix for Subrecipients ATTACHMENT H: Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134119-000002-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single C764 Attachment A Eligible Costs Eligible Costs:  Salary and Wages: to include additional staffing, bonuses and extra pay, additional overtime and forced PTO  Staffing Agency use  Personal Protective Equipment (PPE)  Nursing supplies  Benefits related to special open enrollment  Team Member and Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City Communication costs (e.g. signage, communication platforms)  Hazardous waste  Laundry and housekeeping supplies/disinfectant  Dietary supplies and food costs  Building supplies  Activity supplies  Water usage The most current guidance and regulations will be used in our response to care for the veterans and may include different items than listed above but in all cases must be reasonably necessary to cope with, and directly related to, the Covid-19 pandemic, and shall be subject to the terms of Houston Planning Program $23,100,000.00 $23,100,000.00 City the Contract, including, but not limited to, Articles III and V. Invoices for Eligible Costs submitted by Provider and paid by the Board prior to the Effective Date are included in this Contract. DocuSign Envelope ID: D64E2AB5-895F-4A45-B205-36C81F7A9D44 Attachment B GLO Contract No. 21-119-002-C764 Page 1 of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 6 ASSURANCES - – NON-CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 0007 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-00420040), WashingtonXxxxxxxxxx, DC 20503XX 00000. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agencyawarding agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:

Appears in 1 contract

Samples: Reimbursement Agreement

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. In Process Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient representative hereby declares that he/she has examined this Contract and Attachments, Attachments and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS In SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134066-000006-C788 C038 SUBRECIPIENT LOCAL BUYOUT/ACQUISITION CONTRACT AGREEMENT – HURRICANE XXXXXX ROUND 1 GENERAL LAND OFFICE FORT BEND COUNTY Process Xxxx X. Xxxxxx, Chief Clerk/ By: XX Xxxxxx Deputy Land Commissioner Title: Date of execution: 2/10/2021 Date of execution: OGC PM DD SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A Performance Statement, Budget, and Benchmarks ATTACHMENT B: B Federal Assurances and Certifications ATTACHMENT C: C General Affirmations ATTACHMENT D: D Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: E Special Conditions ATTACHMENT F: F Monthly Activity Status Report ATTACHMENT G: G GLO Information Security Appendix for Subrecipients ATTACHMENT H: H Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report ATTACHMENTS FOLLOW In FORT BEND COUNTY 20-066-006-C038 PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Process Fort Bend County (Subrecipient) was overwhelmed by Hurricane Xxxxxx. Heavy rainfall caused flooding of homes and streets and threatened public health, safety, and welfare. Subrecipient will conduct a Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NOprogram that targets homes that are the most vulnerable to flooding. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and Subrecipient shall perform the Activities identified herein for the target area specified in its approved Texas Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File NoBlock Grant Disaster Recovery Supplemental Grant Application to aid areas most impacted by Hurricane Xxxxxx. 0292001029001 ATTACHMENTS FOLLOW Attachment A The persons to benefit from the Activities described herein must receive the prescribed service or benefit, and all eligibility requirements must be met to fulfill contractual obligations. Subrecipient shall carry out the following housing Activities in strict accordance with the terms of Subrecipient’s approved Project Guidelines, the terms of this Contract and all Attachments, the GLO-approved Method of Distribution (MOD), and the requirements of the GLO Implementation Manual, as each may be amended over time. Each of these documents is incorporated by reference to this Contract. This Project will meet the following national objective(s): Low to Moderate Buyout, Low to Moderate Housing Incentives, Low to Moderate Homeownership Assistance, Low to Moderate Relocation Payments and Assistance, and Urgent Need The grant total is $21,155,575.00. Subrecipient will be required to maintain a detailed Budget breakdown in the official system of record of the GLO’s Community Development and Revitalization division (GLO-CDR). Project Description (Buyout) Subrecipient will provide a Buyout program for approximately one hundred (100) residential dwellings affected by Hurricane Xxxxxx. Assistance will be provided to homeowners who are located in a floodplain or reside in a repetitive flood area and who agree to relocate to outside the floodplain or a location of reduced flood risk. The properties acquired with funds provided under this Contract Nomay be used for green space or for an eligible use, as defined by the Federal Register (final use deed restriction must be recorded in perpetuity at closing) and the GLO Implementation Manual. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City Refer to the approved Project Guidelines for further technical guidance on the final use of Houston Planning Program $23,100,000.00 $23,100,000.00 City the acquired property. An environmental review must be conducted, and all Project locations must receive environmental clearance prior to the execution of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection any agreements with property owners that present choice- limiting actions1 or prior to the commencement of information is estimated to average 15 minutes per responseany physical work, including time demolition work, on the properties. 1 The execution of an “option contract” with homeowners may be permitted if such an option contract is conditional on the receipt of required environmental clearance and in compliance with the GLO Implementation Manual. In Project Budget Project costs generally include costs for reviewing instructionspurchases of the property, searching existing data sourcesincentives, gathering and maintaining the data neededappraisals, legal/title work, and completing site-specific environmental reviews, and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:reasonable approved costs.

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000032-C788 SUBRECIPIENT C400 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE KONNOR'S COURT, LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxx Xxxxx Deputy Land Commissioner Title: Sole Mbr Date of execution: 2/10/2021 _7/28/2020 Date of execution: 7/28/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix ATTACHMENT G – Land Use Restriction Agreement INCORPORATED BY REFERENCE: PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT, BUDGET, PAYMENT BENCHMARKS, AND UNDERWRITING REPORT A. Performance Statement At a firm fixed price of THREE MILLION, TWO HUNDRED FORTY-EIGHT THOUSAND, THREE HUNDRED TWENTY-FOUR DOLLARS AND ZERO CENTS ($3,248,324.00) in CDBG-DR funding, Developer will rehabilitate, reconstruct, or construct—in accordance with the terms of the Contract and all attachments, applicable laws, regulations, and guidance—thirteen multi-family housing units, with seven units being leased to eligible low- and moderate-income (LMI) applicants. Developer shall ensure that the amount of funds to be expended for Subrecipients ATTACHMENT H: Public Law 113each Task does not exceed the amount specified for such Task in the Project Budget. Units will be interspersed to ensure that there is no grouping of units for a particular income type. LMI units shall be scattered amongst and between market-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City rate units throughout the development. The affordability of Houston Planning Program PERFORMANCE STATEMENT 10: City each multi-family housing unit will be protected with a fifteen-year (15-year) Land Use Restriction Agreement (XXXX) approved by the GLO. Developer, as a condition to use of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND funds, agrees to comply with certain occupancy, rent, and other restrictions under Title 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, of the Housing and Community Development Department APPROVED AS TO FORMAct of 1974 (42 U.S.C. 5301 et seq.) and with the CDBG regulations during the term of the XXXX. The XXXX shall be recorded, at Developer’s expense, in the Real Property Records of the Xxxxxxx County Clerk’s Office. REHABILITATION Developer will ensure that all Rehabilitation activities meet all applicable local codes, Rehabilitation standards, and ordinances. Compliance extends to, but is not limited to, zoning ordinances, building codes, local health and safety codes and standards, and Minimum Property Standards (MPS) at project completion. Developer will ensure that all rehabilitated portions of the units meet all applicable local codes; Rehabilitation standards; ordinances, including zoning ordinances; and building codes. Developer will ensure that the entire rehabilitated project complies with local health and safety codes, standards, Minimum Property Standards (MPS), and Green Building Standards at project completion. Developer must ensure that, for all new housing construction, compliance with ONE of the following Green Standards is met: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No(i) ENERGY STAR (Certified Homes or Multifamily High-Rise); (ii) Enterprise Green Communities; (iii) LEED (New Construction, Homes, Midrise, Existing Buildings Operations and Maintenance, or Neighborhood Development); or (iv) ICC-700 National Green Building Standard. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract NoNEW CONSTRUCTION OR RECONSTRUCTION Newly constructed or reconstructed housing units must meet the Model Energy Code; the compliance-monitoring requirements of the Texas Administrative Code, Title 10, Chapter 10, Subchapter (F); Uniform Multifamily Rules; and the accessibility requirements noted in 24 C.F.R. Part 8, which implements Section 504 of the Rehabilitation Act of 1973. 21All multi-134family dwellings, as defined at 24 C.F.R. § 100.201, and common-000use facilities in developments must meet the universal visitability standards at 24 C.F.R. § 100.205, which implement the Fair Housing Act (42 U.S.C. §§ 3601–4619). All reconstructed and newly constructed housing units must comply with the universal visitability standards as established by the Texas Government Code, § 2306.514. Newly constructed and reconstructed housing units must meet the Model Energy Code (MEC); the compliance-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 monitoring requirements of the Texas Administrative Code (TAC), Title 10, Chapter 10, Subchapter (F); and the accessibility requirements noted in 24 C.F.R. Part 8, which implements Section 504 of the Rehabilitation Act of 1973. Covered multi-family dwellings, as defined at 24 C.F.R. § 100.201, and common-use facilities in developments must meet the universal visitability standards at 24 C.F.R. § 100.205, which implement the Fair Housing Act (42 U.S.C. §§ 3601–4619), and the ADA 2010 Standards with HUD exceptions. All reconstructed and newly constructed housing units must comply with the Construction Requirements for Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responseAffordable Housing as established by the Texas Government Code, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:§ 2306.514.

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000002-C788 SUBRECIPIENT B924 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE ABBY COURT GP LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxxx Xxxxx Deputy Land Commissioner Title: Vice President Date of execution: 2/10/2021 6/10/2020 Date of execution: 6/8/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix ATTACHMENT G – Land Use Restriction Agreement INCORPORATED BY REFERENCE: PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT, BUDGET, PAYMENT BENCHMARKS, AND UNDERWRITING REPORT A. Performance Statement At a firm fixed price of TWENTY-TWO MILLION DOLLARS AND ZERO CENTS ($22,000,000.00) in CDBG-DR funding, Developer will rehabilitate, reconstruct, or construct—in accordance with the terms of the Contract and all attachments, applicable laws, regulations, and guidance— two hundred and nine multi-family housing units, with one hundred and seven units being leased to eligible low- and moderate-income (LMI) applicants. Developer shall ensure that the amount of funds to be expended for Subrecipients ATTACHMENT H: Public Law 113each Task does not exceed the amount specified for such Task in the Project Budget. Units will be interspersed to ensure that there is no grouping of units for a particular income type. LMI units shall be scattered amongst and between market-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City rate units throughout the development. The affordability of Houston Planning Program PERFORMANCE STATEMENT 10: City each multi-family housing unit will be protected with a twenty-year (20-year) Land Use Restriction Agreement (XXXX) approved by the GLO. Developer, as a condition to use of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND funds, agrees to comply with certain occupancy, rent, and other restrictions under Title 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, of the Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City Act of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering 1974 (42 U.S.C. 5301 et seq.) and maintaining with the data needed, and completing and reviewing CDBG regulations during the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative term of the applicantXXXX. The XXXX shall be recorded, I certify that at Developer’s expense, in the applicant:Real Property Records of the Jefferson County Clerk’s Office.

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. In Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient representative hereby declares that he/she has examined this Contract and Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient are true, accurate, and complete. Process SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS In SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134065-000092-C788 C257 INFRASTRUCTURE SUBRECIPIENT CONTRACT AGREEMENT – HURRICANE XXXXXX ROUND 1 GENERAL LAND OFFICE FORT BEND COUNTY Process Xxxx X. Xxxxxx, Chief Clerk/ By: Deputy Land Commissioner Title: Date of execution: 2/10/2021 Date of execution: OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A Performance Statement, Budget, and Benchmarks for Infrastructure Projects ATTACHMENT B: B Federal Assurances and Certifications ATTACHMENT C: C General Affirmations ATTACHMENT D: D Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: E Special Conditions ATTACHMENT F: F Monthly Activity Status Report ATTACHMENT G: G GLO Information Security Appendix for Subrecipients ATTACHMENT H: H Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report ATTACHMENTS FOLLOW In FORT BEND COUNTY 20-065-092-C257 PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City Process Hurricane Xxxxxx overwhelmed the drainage system of Houston Planning Program PERFORMANCE STATEMENT 10: City Fort Bend County (Subrecipient). Heavy rainfall caused flooding of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NOhomes and streets. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONThis threatened public health, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Directorsafety, Housing and welfare. Subrecipient will conduct drainage and acquisition Infrastructure improvements that target homes that are the most vulnerable to flooding to facilitate proper stormwater conveyance and reduce the impact of future flooding. Subrecipient shall perform the Activities identified herein for the target area specified in its approved Texas Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File NoBlock Grant Disaster Recovery Supplemental Grant Application to aid areas most impacted by Hurricane Xxxxxx. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated The persons to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining benefit from the data neededActivities described herein must receive the prescribed service or benefit, and completing and reviewing the collection of informationall eligibility requirements must be met to fulfill contractual obligations. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503The grant total is $17,417,192.00. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you Subrecipient will be notified. As required to maintain a detailed Budget breakdown in the duly authorized representative official system of record of the applicant, I certify that the applicant:GLO’s Community Development and Revitalization division (GLO-CDR).

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000026-C788 SUBRECIPIENT C393 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE BAH ANGLETON VILLAGE, LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxx Xxxxx Deputy Land Commissioner Title: Manager Date of execution: 2/10/2021 3/12/2021 Date of execution: 3/11/2021 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix ATTACHMENT G – Land Use Restriction Agreement ATTACHMENT H – Declaration of Restrictive Covenant INCORPORATED BY REFERENCE: PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT, BUDGET, PAYMENT BENCHMARKS, AND UNDERWRITING REPORT A. Performance Statement At a firm fixed price of ELEVEN MILLION, FIVE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($11,500,000.00) in CDBG-DR funding, Developer will rehabilitate, reconstruct, or construct—in accordance with the terms of the Contract and all attachments, applicable laws, regulations, and guidance—one hundred eight multi-family housing units, with seventy-six units being leased to eligible low- and moderate-income (LMI) applicants. Developer shall ensure that the amount of funds to be expended for Subrecipients ATTACHMENT H: Public Law 113each Task does not exceed the amount specified for such Task in the Project Budget. Units will be interspersed to ensure that there is no grouping of units for a particular income type. LMI units shall be scattered amongst and between market-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City rate units throughout the development. The affordability of Houston Planning Program PERFORMANCE STATEMENT 10: City each multi-family housing unit will be protected with a twenty-year (20-year) Land Use Restriction Agreement (XXXX) approved by the GLO. Developer, as a condition to use of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND funds, agrees to comply with certain occupancy, rent, and other restrictions under Title 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, of the Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City Act of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering 1974 (42 U.S.C. 5301 et seq.) and maintaining with the data needed, and completing and reviewing CDBG regulations during the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative term of the applicantXXXX. The XXXX shall be recorded, I certify that at Developer’s expense, in the applicant:Real Property Records of the Brazoria County Clerk’sOffice.

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and Attachments, Agreement and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are true, accurate, and complete. SIGNATURE PAGES FOLLOW Signature Pages Follow Signature Page for Attachment H to GLO SIGNATURE PAGE FOR GLO CONTRACT NOContract No. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE ##-###-###-#### Land Use Restriction Agreement 2018 Floods Affordable Rental Program General Land Office Company Name Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Print Name: Deputy Land Commissioner Title: Date of execution: 2/10/2021 Date of execution: OGC PM SDD DGC GC ATTACHED TO Exhibits to This Land Use Restriction Agreement: Exhibit A – Legal Description of Property The State of Texas § § County of _ § BEFORE ME—the undersigned, a Notary Public in and for the State of Texas—on this day personally appeared , known to me to be the of and to be the person whose name is subscribed to the foregoing instrument. Such person acknowledged to me that the subscription of such name and execution of such instrument were the acts of said company for the purposes and consideration therein expressed and in the capacity herein stated. GIVEN UNDER MY HAND AND SEAL OF THIS CONTRACTOFFICE this day of , . Notary Public, State of Texas Note to County Clerk: ATTACHMENT A: City Section 12.006 of Houston Program Budgets ATTACHMENT B: Federal Assurances and Certifications ATTACHMENT C: General Affirmations ATTACHMENT D: Nonexclusive List the Texas Property Code, combined with Section 2051.001 of Applicable Lawsthe Texas Government Code, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: GLO Information Security Appendix for Subrecipients ATTACHMENT H: Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller Director, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining authorizes the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect recordation of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project instrument without acknowledgment or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative further proof of the applicant, I certify that signature of the applicant:commissioner of the Texas General Land Office. EXHIBIT A - LEGAL DESCRIPTION OF PROPERTY LEGAL DESCRIPTION

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000037-C788 SUBRECIPIENT C405 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE TG 110 VILLAGE AT XXXXXXXXX XX, LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxxxx Xxxxxx Deputy Land Commissioner Title: Executive Director Date of execution: 2/10/2021 8/31/2020 Date of execution: 8/31/2020 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: Glo Contract

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient Developer representative hereby declares that he/she has examined this Contract and its Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient Developer are truecorrect, accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 2120-134063-000003-C788 SUBRECIPIENT B925 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE CSH COASTAL BEND CROSSING, LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxx Xxxxxxx Xxxxxxxxxxxxx Deputy Land Commissioner Title: Authorized Agent Date of execution: 2/10/2021 12/17/2019 12/16/2019 Date of execution: OGC PM DD SDD DGC GC _ ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: F – GLO Information Security Appendix for Subrecipients ATTACHMENT HG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Public Law 113PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-2 Contract Reporting Template ATTACHMENT I: Program Completion Report FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTONSTATEMENT, TEXAS Signed by: Mayor APPROVED: COUNTERSIGNED BY: City Controller DirectorBUDGET, Housing and Community Development Department APPROVED AS TO FORM: DATE COUNTERSIGNED: 2/9/2021 First Assistant City Attorney X.X. File No. 0292001029001 ATTACHMENTS FOLLOW Attachment A GLO Contract No. 21-134-000-C788 CITY OF HOUSTON PROGRAM BUDGETS Program Grant Funds Other Funds Total Homeowner Assistance Program $82,184,209.00 $82,184,209.00 Single Family Development Program $60,000,000.00 $60,000,000.00 Multifamily Rental Program $450,050,472.00 $450,050,472.00 Small Rental Program $25,000,000.00 $25,000,000.00 Homebuyer Assistance Program $33,688,328.00 $33,688,328.00 Buyout Program $55,800,000.00 $55,800,000.00 Public Services Program $60,000,000.00 $60,000,000.00 Economic Revitalization Program $30,264,834.00 $30,264,834.00 City of Houston Planning Program $23,100,000.00 $23,100,000.00 City of Houston Administration $15,000,000.00 $15,000,000.00 Total $835,087,843.00 $835,087,843.00 ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per responsePAYMENT BENCHMARKS, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT

Appears in 1 contract

Samples: Glo Contract

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