Common use of STATEMENTS OR ENTRIES Clause in Contracts

STATEMENTS OR ENTRIES. 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 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. § 1001, the undersigned 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 Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE Xxxx X. Xxxxxx, Chief Clerk/ Deputy Land Commissioner Date of execution: _1/5/2019 OGC DD SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: 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: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW Attachment A GLO Contract No. 19-147-001-B489 CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 01/31/2019 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:

STATEMENTS OR ENTRIES. 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 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. § 1001, the undersigned 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 Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 1918-147523-001000-B489 B264 SUBRECIPIENT HOUSING CONTRACT AGREEMENT – HURRICANE XXXXXX – ROUND 1 2016 FLOOD ALLOCATION GENERAL LAND OFFICE FORT BEND COUNTY Xxxx X. Xxxxxx, Chief Clerk/ By:Xxxxxx Xxxxxx Deputy Land Commissioner Title: County Judge Date of execution: _1/5/2019 8/28/2018 Date of execution: 8/28/2018 OGC DD SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: Program Budgets Performance Statements, Budget, and Benchmarks for Housing Projects 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: GLO Information Security Appendix ATTACHMENT G: Program Completion Monthly Activity Status Report ATTACHMENTS FOLLOW FORT BEND COUNTY NON-RENTAL HOUSING PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW Attachment A GLO Contract No. 19-147-001-B489 CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by Subrecipient shall carry out the U.S. Department of Housing and Urban Development. ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 01/31/2019 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 following housing activities in the data needed, and completing and reviewing Fort Bend County area in strict accordance with 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 terms of the applicantSubrecipient’s approved Housing Guidelines, I certify that the applicant:Contract and all Attachments, whether attached physically or incorporated by reference.

STATEMENTS OR ENTRIES. 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 knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18Xxxxx 00, United States Xxxxxx Xxxxxx Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider Developer 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 Provider Developer are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147097-001025-B489 SUBRECIPIENT B643 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE THE OAKS OF WEST COLUMBIA, LTD. Print Name: Xxxx Xxxxxxx Xxxx X. Xxxxxx, Chief Clerk/ Deputy Land Commissioner Title: Manager of General Partner Megan GP Services, LLC Date of execution: _1/5/2019 2/25/2019 Date of execution: 2/22/2019 OGC DD SDD DGC GC ATTACHED ATTACHMENTS TO THIS CONTRACT: ATTACHMENT A: Program Budgets PERFORMANCE STATEMENT, BUDGET, AND PAYMENT BENCHMARKS; UNDERWRITING REPORT ATTACHMENT B: Federal Assurances and Certifications FEDERAL ASSURANCES AND CERTIFICATIONS ATTACHMENT C: General Affirmations GENERAL AFFIRMATIONS ATTACHMENT D: Nonexclusive List of Applicable LawsNONEXCLUSIVE LIST OF APPLICABLE LAWS, RulesRULES, and Regulations AND REGULATIONS ATTACHMENT E: Special Conditions ATTACHMENT FLAND USE RESTRICTION AGREEMENT INCORPORATED BY REFERENCE: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY RENTAL HOUSING PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTORSTATEMENT, HOUSING BUDGET, AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW Attachment A GLO Contract No. 19-147-001-B489 CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 01/31/2019 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:PAYMENT BENCHMARKS

STATEMENTS OR ENTRIES. 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 knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18Xxxxx 00, United States Xxxxxx Xxxxxx Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned 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 Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE Xxxx X. Xxxxxx, Chief Clerk/ Deputy Land Commissioner Date of execution: _1/5/2019 OGC DD SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: 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: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW Attachment A GLO Contract No. 19-147-001-B489 CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 01/31/2019 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), 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 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:

STATEMENTS OR ENTRIES. 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 knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18Xxxxx 00, United States Xxxxxx Xxxxxx Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider Developer 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 Provider Developer are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147097-001023-B489 SUBRECIPIENT B641 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE DANBURY MANOR APARTMENTS, LTD. Xxxx X. Xxxxxx, Chief Clerk/ Print Name: Xxxx Xxxxxxx Deputy Land Commissioner Title: Manager of General Parter Megan GP Services, LLC Date of execution: _1/5/2019 2/25/2019 Date of execution: 2/22/2019 OGC DD SDD DGC GC ATTACHED ATTACHMENTS TO THIS CONTRACT: ATTACHMENT A: Program Budgets PERFORMANCE STATEMENT, BUDGET, AND PAYMENT BENCHMARKS; UNDERWRITING REPORT ATTACHMENT B: Federal Assurances and Certifications FEDERAL ASSURANCES AND CERTIFICATIONS ATTACHMENT C: General Affirmations GENERAL AFFIRMATIONS ATTACHMENT D: Nonexclusive List of Applicable LawsNONEXCLUSIVE LIST OF APPLICABLE LAWS, RulesRULES, and Regulations AND REGULATIONS ATTACHMENT E: Special Conditions ATTACHMENT FLAND USE RESTRICTION AGREEMENT INCORPORATED BY REFERENCE: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES Attachment A GLO Contract No. 19-147097-001023-B489 CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040B641 MULTI-0009 Expiration Date: 01/31/2019 Public reporting burden for this collection of information is estimated to average 15 minutes per responseFAMILY RENTAL HOUSING PERFORMANCE STATEMENT, including time for reviewing instructionsBUDGET, 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:PAYMENT BENCHMARKS

STATEMENTS OR ENTRIES. 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 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. § 1001, the undersigned 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 Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW Signature Pages Follow GLO SIGNATURE PAGE FOR Signature Page for GLO CONTRACT NOContract No. 19-147-001-B489 SUBRECIPIENT AGREEMENT Subrecipient Agreement – HURRICANE XXXXXX Hurricane Xxxxxx – ROUND Round 1 GENERAL LAND OFFICE General Land Office Xxxx X. Xxxxxx, Chief Clerk/ Deputy Land Commissioner Date of execution: _1/5/2019 OGC DD SDD DGC GC ATTACHED TO THIS CONTRACTAttached to This Contract: ATTACHMENT A: Program Budgets ATTACHMENT B: Federal Assurances and Certifications ATTACHMENT C: General Affirmations ATTACHMENT Attachment D: Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT Performance Statement 2: Economic Revitalization Program PERFORMANCE STATEMENT Performance Statement 3: Homebuyer Assistance Program PERFORMANCE STATEMENT Performance Statement 4: Homeowner Assistance Program PERFORMANCE STATEMENT Performance Statement 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS City of Houston Signature Page Follows DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR City of Houston Signature Page for GLO CONTRACT NOContract No. 19-147-001-B489 SUBRECIPIENT AGREEMENT Subrecipient Agreement – HURRICANE XXXXXX Hurricane Xxxxxx – ROUND Round 1 CITY OF HOUSTON MAYOR CITY SECRETARY City of Houston Mayor City Secretary COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER City Controller APPROVED: APPROVED AS TO FORM: DIRECTORDirector, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW Housing and Senior Assistant City Attorney Community Development Department Attachments Follow Attachment A GLO Contract No. 19-147-001-B489 CITY OF HOUSTON PROGRAM BUDGETS City of Houston Program Budgets Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 01/31/2019 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:

STATEMENTS OR ENTRIES. 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 knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18Xxxxx 00, United States Xxxxxx Xxxxxx Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider Developer 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 Provider Developer are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147097-001007-B489 SUBRECIPIENT B625 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE ROCKPORT RETIREMENT, LTD. Xxxx X. Xxxxxx, Chief Clerk/ Print Name: Xxxxx Xxxxxx Deputy Land Commissioner Title: General Partner Date of execution: _1/5/2019 4/5/2019 Date of execution: 4/4/2019 OGC DD SDD DGC GC ATTACHED ATTACHMENTS TO THIS CONTRACT: ATTACHMENT A: Program Budgets PERFORMANCE STATEMENT, BUDGET, AND PAYMENT BENCHMARKS; UNDERWRITING REPORT ATTACHMENT B: Federal Assurances and Certifications FEDERAL ASSURANCES AND CERTIFICATIONS ATTACHMENT C: General Affirmations GENERAL AFFIRMATIONS ATTACHMENT D: Nonexclusive List of Applicable LawsNONEXCLUSIVE LIST OF APPLICABLE LAWS, RulesRULES, and Regulations AND REGULATIONS ATTACHMENT E: Special Conditions ATTACHMENT FLAND USE RESTRICTION AGREEMENT INCORPORATED BY REFERENCE: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY RENTAL HOUSING PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTORSTATEMENT, HOUSING BUDGET, AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW Attachment A GLO Contract No. 19-147-001-B489 CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 01/31/2019 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:PAYMENT BENCHMARKS

STATEMENTS OR ENTRIES. 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 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. § 1001, the undersigned 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 Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS In SIGNATURE PAGE FOR GLO CONTRACT NO. 1918-147523-001000-B489 B264 SUBRECIPIENT HOUSING CONTRACT AGREEMENT – HURRICANE XXXXXX – ROUND 1 2016 FLOOD ALLOCATION GENERAL LAND OFFICE FORT BEND COUNTY Process Xxxx X. Xxxxxx, Chief Clerk/ By:Xxxxxx Xxxxxx Deputy Land Commissioner Title: Date of execution: _1/5/2019 Date of execution: OGC DD SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: Program Budgets Performance Statements, Budget, and Benchmarks for Housing Projects 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: GLO Information Security Appendix ATTACHMENT G: Program Completion Monthly Activity Status Report ATTACHMENTS FOLLOW FORT BEND COUNTY In NON-RENTAL HOUSING PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW Attachment A GLO Contract No. 19-147-001-B489 CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by Process Subrecipient shall carry out the U.S. Department of Housing and Urban Development. ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 01/31/2019 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 following housing activities in the data needed, and completing and reviewing Fort Bend County area in strict accordance with 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 terms of the applicantSubrecipient’s approved Housing Guidelines, I certify that the applicant:Contract and all Attachments, whether attached physically or incorporated by reference.

STATEMENTS OR ENTRIES. 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 knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18Xxxxx 00, United States Xxxxxx Xxxxxx Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned 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 Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW Signature Pages Follow GLO SIGNATURE PAGE FOR Signature Page for GLO CONTRACT NOContract No. 19-147-001-B489 SUBRECIPIENT AGREEMENT Subrecipient Agreement – HURRICANE XXXXXX Hurricane Xxxxxx – ROUND Round 1 GENERAL LAND OFFICE General Land Office Xxxx X. Xxxxxx, Chief Clerk/ Deputy Land Commissioner Date of execution: _1/5/2019 OGC DD SDD DGC GC ATTACHED TO THIS CONTRACTAttached to This Contract: ATTACHMENT A: Program Budgets ATTACHMENT B: Federal Assurances and Certifications ATTACHMENT C: General Affirmations ATTACHMENT Attachment D: Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT Performance Statement 2: Economic Revitalization Program PERFORMANCE STATEMENT Performance Statement 3: Homebuyer Assistance Program PERFORMANCE STATEMENT Performance Statement 4: Homeowner Assistance Program PERFORMANCE STATEMENT Performance Statement 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS City of Houston Signature Page Follows DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR City of Houston Signature Page for GLO CONTRACT NOContract No. 19-147-001-B489 SUBRECIPIENT AGREEMENT Subrecipient Agreement – HURRICANE XXXXXX Hurricane Xxxxxx – ROUND Round 1 CITY OF HOUSTON MAYOR CITY SECRETARY City of Houston Mayor City Secretary COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER City Controller APPROVED: APPROVED AS TO FORM: DIRECTORDirector, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW Housing and Senior Assistant City Attorney Community Development Department Attachments Follow Attachment A GLO Contract No. 19-147-001-B489 CITY OF HOUSTON PROGRAM BUDGETS City of Houston Program Budgets Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 01/31/2019 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), 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 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:

STATEMENTS OR ENTRIES. 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 knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18Xxxxx 00, United States Xxxxxx Xxxxxx Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider Developer 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 Provider Developer are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147097-001026-B489 SUBRECIPIENT B644 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE HITCHCOCK HOUSING, LTD. Print Name: Xxxxx Xxxxxxx Xxxx X. Xxxxxx, Chief Clerk/ Deputy Land Commissioner Title: Sole Member of General Partner Cascade GP Services Date of execution: _1/5/2019 2/27/2019 Date of execution: 2/27/2019 OGC DD SDD DGC GC ATTACHED ATTACHMENTS TO THIS CONTRACT: ATTACHMENT A: Program Budgets PERFORMANCE STATEMENT, BUDGET, AND PAYMENT BENCHMARKS; UNDERWRITING REPORT ATTACHMENT B: Federal Assurances and Certifications FEDERAL ASSURANCES AND CERTIFICATIONS ATTACHMENT C: General Affirmations GENERAL AFFIRMATIONS ATTACHMENT D: Nonexclusive List of Applicable LawsNONEXCLUSIVE LIST OF APPLICABLE LAWS, RulesRULES, and Regulations AND REGULATIONS ATTACHMENT E: Special Conditions ATTACHMENT FLAND USE RESTRICTION AGREEMENT INCORPORATED BY REFERENCE: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY RENTAL HOUSING PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTORSTATEMENT, HOUSING BUDGET, AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW Attachment A GLO Contract No. 19-147-001-B489 CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 01/31/2019 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:PAYMENT BENCHMARKS

STATEMENTS OR ENTRIES. 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 knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18Xxxxx 00, United States Xxxxxx Xxxxxx Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider Developer 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 Provider Developer are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147097-001008-B489 SUBRECIPIENT B626 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE HVM ARANSAS PASS, LTD. Print Name: Xxxxx Xxxxxx Xxxx X. Xxxxxx, Chief Clerk/ Deputy Land Commissioner Title: President of General Partner Date of execution: _1/5/2019 3/26/2019 Date of execution: 3/25/2019 OGC DD SDD DGC GC ATTACHED ATTACHMENTS TO THIS CONTRACT: ATTACHMENT A: Program Budgets PERFORMANCE STATEMENT, BUDGET, AND PAYMENT BENCHMARKS; UNDERWRITING REPORT ATTACHMENT B: Federal Assurances and Certifications FEDERAL ASSURANCES AND CERTIFICATIONS ATTACHMENT C: General Affirmations GENERAL AFFIRMATIONS ATTACHMENT D: Nonexclusive List of Applicable LawsNONEXCLUSIVE LIST OF APPLICABLE LAWS, RulesRULES, and Regulations AND REGULATIONS ATTACHMENT E: Special Conditions ATTACHMENT FLAND USE RESTRICTION AGREEMENT INCORPORATED BY REFERENCE: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY RENTAL HOUSING PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTORSTATEMENT, HOUSING BUDGET, AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW Attachment A GLO Contract No. 19-147-001-B489 CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 01/31/2019 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:PAYMENT BENCHMARKS

STATEMENTS OR ENTRIES. 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 knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18Xxxxx 00, United States Xxxxxx Xxxxxx Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider Developer 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 Provider Developer are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147097-001027-B489 SUBRECIPIENT B645 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE LIVELY OAKS LIMITED Xxxx X. Xxxxxx, Chief Clerk/ Print Name: Xxxxx Xxxxxxx Deputy Land Commissioner Title: Sole Member of General Partner Cascade GP Services Date of execution: _1/5/2019 2/27/2019 Date of execution: 2/27/2019 OGC DD SDD DGC GC ATTACHED ATTACHMENTS TO THIS CONTRACT: ATTACHMENT A: Program Budgets PERFORMANCE STATEMENT, BUDGET, AND PAYMENT BENCHMARKS; UNDERWRITING REPORT ATTACHMENT B: Federal Assurances and Certifications FEDERAL ASSURANCES AND CERTIFICATIONS ATTACHMENT C: General Affirmations GENERAL AFFIRMATIONS ATTACHMENT D: Nonexclusive List of Applicable LawsNONEXCLUSIVE LIST OF APPLICABLE LAWS, RulesRULES, and Regulations AND REGULATIONS ATTACHMENT E: Special Conditions ATTACHMENT FLAND USE RESTRICTION AGREEMENT INCORPORATED BY REFERENCE: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY RENTAL HOUSING PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTORSTATEMENT, HOUSING BUDGET, AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW Attachment A GLO Contract No. 19-147-001-B489 CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. ASSURANCES - CONSTRUCTION PROGRAMS OMB Approval No. 4040-0009 Expiration Date: 01/31/2019 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:PAYMENT BENCHMARKS