Laserfiche WebLink
1. Public Comment Period <br />Was the proposed action plan amendment published via the grantee jurisdiction's usual methods and <br />on the Internet for no less than 15 calendar days of public comment? <br />Yes ® No ? Verification found on page: Attachment 4 <br />Is there a summary of citizen comments included in the final amendment? <br />Yes ® No[-] Verification found on page: Attachment 5 <br />1. Website Publication <br />The following documents are available on the grantee's website: <br />• Proposed NSP3 Substantial Amendment Yes ® No ? <br />• Final NSP3 Substantial Amendment Yes ® No ? <br />• Subsequent NSP3 Amendments Yes ® No[-] <br />Website URL: www.santa-ana.org/cda/nsp,.asp <br />K. SF424 <br />Does the application contain the SF424 form? <br />Yes® No? <br />L. Certifications <br />(Note: Make sure grantee signs the correct certifications; non-entitlement local governments have to sign a <br />different set of certifications) <br />Certifications for Erttltleme0tsCommunities and5tates: ' <br />The following certifications are complete and accurate: <br />(1) Affirmatively Furthering Fair Housing Yes® No? <br />(2) Anti-Displacement and Relocation Plan Yes® No? <br />(3) Anti-Lobbying Yes® No? <br />(4)`AuthorityofJurisdiction Yes® No? <br />(5) Consistency with Plan Yes® No? <br />(6) Acquisition and Relocation Yes® No? <br />(7) Section 3' Yes® No? <br />(8) Citizen Participation Yes® No? <br />(9) Following a Plan Yes® No? <br />(10) Use of Funds Yes® No? <br />(11) a. Use NSP Funds 5220 of AMI Yes® No? <br />b. No Recovery of Capital Costs through Special Assessments Yes® No? <br />(12) Excessive Force Yes® No? <br />(13) Compliance with Anti-Discrimination Laws Yes® No? <br />(14) Compliance with Lead-Based Paint Procedures Yes® No? <br />(15) Compliance with Laws Yes® No? <br />NSP3 Substantial Amendment <br />City of Santa Ana <br />OUIA- ID