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