Part IV Item 2 Project Readiness – Part IV Item 3 Business & Community Support – Part IV Item 4 Matching – Part IV Item 5 MEF – Part IV Item 6 Points – Part V - REQUIRED EXHIBITS A. Notice of Public Hearing B. Authorizing Resolution Endorsing Project C-1. Statement of Assurances and Certifications C-2. Citizen Participation Plan D. Residential Anti-displacement & Relocation Assistance Plan E-1. LMI Documentation/Low- and Moderate-Income Worksheet (Only for LMI Area Benefit) E-2. LMI Random Sample Worksheet (Only for LMI Area Benefit) E-3. LMC Worksheet (Only for Limited Clientele) F-1. Slum and Blight Area Basis Documentation (Only for SBA Area Basis) F-2. Slum and Blight Spot Documentation (Only for SBA Spot Basis) K-1. Waiver of Procurement Process* K-2. Procurement Process Completed Prior to Application** L. Federal Funding Accountability and Transparency Act ( M. Map of Proposed Project Area N. System for Award Management (SAM) record and clearance documentation O-1. Four Factor Analysis Assessing Limited English Proficiency O-2. Language Access Plan (optional for application)*** *Only required when Applicant will act in its official capacity or has retained the services of a professional and can provide documentation to the appointed person(s) or firm(s) for three consecutive years, including the program year for which they are seeking funds.
Part IV Item 2 – Project Readiness Part IV Item 3 – Business & Community Support Part IV Item 4 – Matching Part IV Item 5 – MEF Part IV Item 6 – Points Part V - REQUIRED EXHIBITS A. Notice of Public Hearing B. Authorizing Resolution Endorsing Project C-1. Statement of Assurances and Certifications C-2. Citizen Participation Plan D. Residential Anti-displacement & Relocation Assistance Plan E-1. LMI Documentation/Low- and Moderate-Income Worksheet (Only for LMI Area Benefit) E-2. LMI Random Sample Worksheet (Only for LMI Area Benefit) E-3. LMC Worksheet (Only for Limited Clientele) F-1. Slum and Blight Area Basis Documentation (Only for SBA Area Basis) F-2. Slum and Blight Spot Documentation (Only for SBA Spot Basis) K-1. Waiver of Procurement Process* K-2. Procurement Process Completed Prior to Application** L. Federal Funding Accountability and Transparency Act ( M. Map of Proposed Project Area N. System for Award Management (SAM) record and clearance documentation O-1. Four Factor Analysis Assessing Limited English Proficiency O-2. Language Access Plan (optional for application)*** *Only required when Applicant will act in its official capacity or has retained the services of a professional and can provide documentation to the appointed person(s) or firm(s) for three consecutive years, including the program year for which they are seeking funds.