PennHOMES Pre-Processing Manual

Table of Contents

**NOTE: Tabs 1 through 10 are required for ALL Developments
Tabs 11 through 18 are required for NON-PJ Developments Only

1. Pre-Processing Meeting Attendance Sheet
2. Commitment Checklist
3. Commitment Requirements
4. Financial Requirements at Initial Loan Closing
1. Loan Closing Index
2. Architects Certification of Compliance
5. Marketing and Management Requirements
6. Insurance Quote Requirements (developments with 12 or more units only)
1. Requirements During Construction
2. Requirements at Construction Completion
7. Equal Opportunity Policy
8. Affirmative Action
1. Affirmative Action Plan (for Owners)
2. Non-descrimination Clause
9. PHFA Limited Partnership Addendum
10. Submission Guide for Architects




Additional Requirements for Non-Participating Jurisdictions Only



11. Federal Compliance Supplement
1. MBE/WBE "Careerlinks"
2. MBE/WBE Contact Organizations
3. On-line Access to PA DGS - Certified WBE/WBE
4. Sample WBE/MBE Enterprise and Section 3 Plan
5. Supplemental Rental Housing Set Up Report
6. Supplemental Setup Report
12. Enterprise Zones Map and Program Coordinators
13. Residential Anti-Displacement and Relocation Assistance Plan
14. Debarment Checks
1. Debarred and Suspended contractor Certification Language
15. Section 504 Self-Evaluation and Transition Plan
1. List of Centers for Independent Living
16. Summary of Eligible Non-Agency Match
17. Statement of Assurances
1. Other HOME Requirements (Chapter 12-6/97 ICF Manual)
18. Form W-9