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• • OF ?v TO THE BEST OF MY KNOWLEDGE, THE APPLICANT'S PRINCIPALS HAVE DEMONSTRATED FISCAL, PROGRAMMATIC, AND CONTRACTUAL COMPLIANCE ON PREVIOUSLY AWARDED DEPARTMENT CONTRACTS OR LOAN AGREEMENTS AND RESOLUTION OF ANY PREVIOUS AUDIT FINDINGS AND OUTSTANDING MONETARY OBLIGATION WITH THE DEPARTMENT PER 10 TAC SECTION 53052 (C) (2) AND (3). O AS REQUIRED BY SECTION 2306.257 OF THE TEXAS GOVERNMENT CODE, AS ADDED BY SB 322, 77TH SESSION OF THE TEXAS LEGISLATURE, AN APPLICANT MAY NOT RECEIVE FUNDS OR OTHER ASSISTANCE FROM THE DEPARTMENT UNLESS THE APPLICANT CERTIFIES THAT IT IS IN COMPLIANCE WITH THE HOUSING LAWS DESCRIBED BELOW. TO SATISFY THAT REQUIREMENT, I HEREBY CERTIFY THAT THE DEVELOPMENTS LISTED IN THE "PREVIOUS PARTICIPATION" ARE IN COMPLIANCE WITH : STATE AND FEDERAL FAIR HOUSING LAWS, INCLUDING CHAPTER 301, PROPERTY CODE, THE TEXAS FAIR HOUSING ACT; TITLE Vlll OF THE CIVIL RIGHTS ACT OF 1968 (42 U.S.C. SECTION 3601 ET SEQ.); AND THE FAIR HOUSING AMENDMENTS ACT OF 1988 (42 U.S.C. SECTION 3601 ET SEQ.), THE CIVIL RIGHTS ACT OF 1964 (42 U.S.C. SECTION 2000A ET SEQ.), THE AMERICANS WITH DISABILITIES ACT OF 1990 (42 U.S.C. SECTION 12101 ET SEQ.), AND THE REHABILITATION ACT OF 1973 (29 U.S.C. SECTION 701 ET SEQ.). a FINANCIAL RECORDS FOR THE PROPOSED PROJECT WILL BE KEPT AT AN OFFICIALLY DESIGNATED CITY/COUNTY SITE, ACCESSIBLE BY THE PUBLIC, AND WILL BE ADEQUATELY MANAGED ON A TIMELY BASIS USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, IT IS UNDERSTOOD THAT THE APPLICANT TEAM WILL BE HELD TO THE REQUIREMENTS OF: TITLE 111, SEC. 2301 OF THE HOUSING AND ECONOMIC RECOVERY ACT, TITLE 24 OF THE CODE OF FEDERAL REGULATIONS (CFR), TITLE 49 OF THE CODE OF FEDERAL REGULATIONS (CFR), TITLE 92 OF THE CODE OF FEDERAL REGULATIONS (CFR), TITLE 42 OF THE UNITED STATES CODE (USC), TITLE 10, CHAPTER 2306 OF THE TEXAS GOVERNMENT CODE, THE SUBSTANTIAL AMENDMENT TO THE STATE OF TEXAS CDBG ACTION PLAN FOR THE NEIGHBORHOOD STABILIZATION PROGRAM, THE NOTICE OF FUNDING AVAILABILITY FOR THE TEXAS NEIGHBORHOOD STABILIZATION PROGRAM, AND THE APPLICATION INSTRUCTIONS FOR THE TEXAS NEIGHBORHOOD STABILIZATION PROGRAM. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION IS TRUE AND CORRECT. THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. BY SIGNING THIS DOCUMENT, APPLICANT IS AFFIRMING THAT ALL STATEMENTS MADE IN THIS GOVERNMENT DOCUMENT ARE TRUE AND CORRECT UNDER PENALTY OF CHAPTER 37 OF THE TEXAS PENAL CODE TITLED PERJURY AND OTHER FALSIFICATION AND SUBJECT TO CRIMINAL PENALTIES AS DEFINED BY THE STATE OF TEXAS. TEX. PENAL CODE ANN. §§37.01 ET SEQ. (VERNON 2003 & SUPP. 2007). a. Authorized Representative Prefix First Name Middle Initial Last Name Suffix Mr. Rick Menchaca Title City Manager Phone Q Fax Email 512.30B.811 renchaca@sanmarcostx.gov b. Sig ure Aut orized Representative c. Date Signed Texas Neighborhood Stabilization Program -- 2009 APPLICATION (312712009) Page 17 of 19