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North Carolina Housing Finance Agency <br />Urgent Repair Program (URP98) <br /> <br />Post-Approval Documentation <br /> <br />Name of Recipient I Cabarrus County Department of Aging <br /> <br />A. Instructions <br /> <br />Your Application for Funding was approved for the requested amount. The numbers in the table below <br />(section E) reflect the numbers from your application and represent the required performance standards for <br />your 1998 URP. If you agree with the amounts listed, please provide the information and documentation <br />requested below and return this Post Approval Documentation packet to the Housing Rehabilitation Officer <br />who will serve as your case manager throughout your program. Your case manager is Brad Lankford ((919) <br />571-4916). All proposed changes to these performance standards will require Agency approval and should <br />result in no net loss of application rating points. <br /> <br />Status of Other Funds <br /> <br />If the Application for Funding stated that other funds would be available to assist with the <br />repairs/modifications of your proposed housing units, the recipient must provide documentation for each <br />source of funds identified including Weatherization Assistance Program (WAP) and/or Heating Appliance <br />Repair and Replacement Program (HARRP) funds. <br /> <br />1. For other funds specified in your Application for Funding, you should provide a copy of the grantor's <br />award letter, commitment letter or the like which contains no restrictions which would conflict with the use <br />of 1998 URP funds. <br /> <br />__ a. Not applicable -- no "other" funds available. <br />~X b. Documentation required. (Attach) <br /> <br />2. Funds under your control should be confirmed by a letter from your chief financial officer, <br />executive director, or manager. <br /> <br />__ a. Not applicable -- no "other" funds to be provided by the Recipient. <br />.~X b. Documentation required if any "other" funds in your approved application have not <br />yet been secured. (Attach) <br /> <br />3. In addition, if any funds listed in your approved application have not been secured, attach a detailed <br />explanation of (1) the current status of all funds listed on the application which remain pending, and (2) <br />any changes in the mix or amount of "other" funds. <br /> <br />__ a. Not Applicable -- no "other" funds pending. <br />__ b. Documentation enclosed. <br /> <br />4. Summary of current status of other funds: (Please complete this table) <br /> <br />a. Total amount of other funds committed to URP98 Project ..................................... <br />b. Total amount of other funds secured by commitment letter, eta ............................. 5000. O0 <br />c. Total amount of other funds that remain pending .................................................... <br />d. Proposed amount of other funds per unit ................................................. 2 ri O - f30 <br /> <br />1 <br /> <br /> <br />