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U.S. Department of Housing and Urban Development Community Planning and Development 3. Activities eligible and meet a national objective (i) Do all activities meet a National Objective? Yes[ No ❑ if no, explain: (ii) Is there evidence that 100 percent of the grant amount principally benefitted persons of low, moderate and middle income (individuals or families whose incomes do not exceed 120 percent of AMI)? Yes Z Non (iii) Did grantee use more than 10 percent of its NSP21NSP3 grant for demolition activities? Yes[] No ❑ N/A Z if yes, date(s) of wavier - (iv) Are all NSP -assisted homes occupied by income -eligible residents? YesGZ No ❑ if no, explain: (v) Did all NSP -assisted rental units meet the "affordable rents" standards? Yes❑ No ❑ N/A ® if no, explain: (vi) Do all NSP assisted units have appropriate mechanisms in place to ensure compliance with the required minimum affordability period? YesV No ❑ (vii) Do all rental projects meet the NSP proportional requirements of units occupied by income -eligible households or the CDBG criteria in 24 CFR 570.208(a)(3)? Yes❑ No ❑ N/A Z if no, explain: (viii) Does the grantee have property(s) still held in a land bank? (NSP properties can be land banked for a maximum of 10 years after closeout.) Yes❑ No [Z If yes, are the properties logged into DRGR? Yes❑ No ❑ (ix) Does the grantee have a feasible plan to obligate each property in a land bank for redevelopment? Yes❑ No ❑ N/A ® if no, explain: (x) Will the end use of the property still in a land bank meet a National Objective? Yes❑ No ❑ N/A GZ if no, explain: (xi) Does the grantee still have unused funds held in a Loan Loss Reserve? Yes❑ No GZ If yes, explain: (xii) NSP2 only - Did the grantee meet all energy efficiency improvement and sustainable development plans laid put in their application? (Factor 5 of the NSP2 NOFA included: green building standards, transit accessibility, re -use of cleared sites, deconstruction, sustainable development practices) Yes❑ No ❑ N/A ❑ if no, explain: (xiii) NSP2 only— Did the grantee work in all of the census tracts provided as part of its target area in its application or amended application? Yes❑ No ❑ if no, explain: (xiv) NSP2 only - Is there evidence that a NSP2 grantee has either returned a minimum of 100 abandoned or foreclosed homes back to productive use or otherwise eliminated or mitigated their negative effects on the stability of the target geography? Yes ❑ Non N/A ❑ If no, did the grantee do its due diligence? HUD Form 40179 Page 2 P32