ACQUISITION REVIEW DOCUMENT SOURCE, COMMENTS, Y N N/A AND CORRECTIVE ACTION TAKEN 1. Has the Grant Recipient submitted its TxCDBG Initial Acquisition Report (Form A600)? 2. Did the Grant Recipient report on the Initial Voluntary Acquisition ☐ Acquisition Report that acquisition of real Involuntary Acquisition ☐ property is required for the project? 3. If Involuntary Acquisition, did the Grant Date TDA Approved: Recipient receive TDA approval to proceed? If YES, is acquisition included in the TxCDBG contract Performance Statement scope of activities? 4. If Involuntary Acquisition, did the Grant Date TDA Approved: Recipient report that the estimated value of the property to be acquired is $10,000 or less and request for TDA to approve waiver valuation of the property? 4. Did the Grant Recipient request TDA Date TDA Approved: approval to waive appraisal requirements if the property was estimated to be greater Date TDA Denied: than $10,000 but less than $25,000 in value. 5. Is there evidence that any relocation or If YES, complete the relocation displacement resulted from the acquisition checklist. activities? 6. Did the Grant Recipient submit the Number of Parcels Acquired: TxCDBG Acquisition Report (Form A601) Voluntary that included all parcels acquired for the Voluntary Donation project? Involuntary Involuntary Donation 7. Is an updated TxCDBG Acquisition Report required?
ACQUISITION REVIEW Y N N/A DOCUMENT SOURCE, COMMENTS, AND CORRECTIVE ACTION TAKEN 1. Has the Grant Recipient submitted its TxCDBG Initial Acquisition Report (Form A600)? 2. Did the Grant Recipient report on the Initial Acquisition Report that acquisition of real property is required for the project? ☐ Voluntary Acquisition ☐ Involuntary Acquisition 3. If Involuntary Acquisition, did the Grant Recipient receive TDA approval to proceed? Date TDA Approved: If YES, is acquisition included in the TxCDBG contract Performance Statement scope of activities? 4. If Involuntary Acquisition, did the Grant Recipient report that the estimated value of the property to be acquired is $10,000 or less and request for TDA to approve waiver valuation of the property? Date TDA Approved: 4. Did the Grant Recipient request TDA approval to waive appraisal requirements if the property was estimated to be greater than $10,000 but less than $25,000 in value. Date TDA Approved: Date TDA Denied: 5. Is there evidence that any relocation or displacement resulted from the acquisition activities? If YES, complete the relocation checklist. 6. Did the Grant Recipient submit the TxCDBG Acquisition Report (Form A601) that included all parcels acquired for the project? Number of Parcels Acquired: Voluntary Voluntary Donation Involuntary Involuntary Donation 7. Is an updated TxCDBG Acquisition Report required?
A1302%20-%20Self-Monitoring%20Review%20Checklist%20and%20Certification.docx