Date Submitted: 2019-09-23 11:35:15.820 | Form Key: 5403 Exhibit A as modified on 8-14-19, 8-27-19, and 9-6-19 Exhibit A to RFA 2019-102– CDBG-DR to be used in conjunction with Tax-Exempt MMRB and Non- Competitive Housing Credits in Counties Deemed Hurricane Recovery Priorities 1. Certification and Acknowledgement forms a. Applicant Certification and Acknowledgement form Provide the Applicant Certification and Acknowledgement, executed by the Authorized Principal Representative, as Attachment 1. b. Land Owner Certification and Acknowledgement form (Priority I Applications only) To be considered a Priority I Application, provide the Land Owner Certification and Acknowledgement form, executed by the Authorized Land Owner Representative as Attachment 1. 2. Demographic Commitment The Demographic Commitment must be Workforce, serving the general population. 3. Applicant, Developer, Management Company, and Contact Person a. Applicant (1) Name of Applicant Homestead 26115, LLC (2) Does the Application qualify as a Priority I, II or III? Priority I Application If a Priority I, state the name of the Local Government, Public Housing Authority, Land Authority, or Community Land Trust that is the Land Owner and, if applicable, will be the recipient of the Land Acquisition Program Funding. The Housing Authority of the City of Homestead If the Community Land Trust is the Land Owner, the Land Trust must demonstrate that it qualifies as a Community Land Trust by providing the required documentation as Attachment 2. (3) Provide the required documentation to demonstrate that the Applicant is a legally formed entity qualified to do business in the state of Florida as of the Application Deadline as Attachment 2. (4) Non-Profit Applications Page 1 of 13 RFA 2019-102 Date Submitted: 2019-09-23 11:35:15.820 | Form Key: 5403 Exhibit A as modified on 8-14-19, 8-27-19, and 9-6-19 Does the Applicant or the General Partner or managing member of the Applicant meet the definition of Non-Profit Entity as set forth Exhibit B of this RFA? No If “Yes”, provide the required information for the Non-Profit entity as Attachment 3. b. General Developer Information (1) Name of each Developer (including all co-Developers) HTG Homestead Developer, LLC Homestead Affordable Housing, LLC (2) For each Developer entity listed in question (1) above (that is not a natural person, Local Government, Public Housing Authority, or Land Authority), provide, as Attachment 4, the required documentation demonstrating that the Developer is a legally formed entity qualified to do business in the state of Florida as of the Application Deadline. (3) General Development Experience For each experienced Developer entity, provide, as Attachment 4, the required prior experience chart for at least one experienced natural person Principal of that entity. (4) Federal Funding Experience Funding Preference Does at least one Principal of the Developer entity, or if more than one Developer entity, at least one Principal of at least one of the Developer entities, meet the requirements to qualify for the Federal Funding Experience Preference? Yes If “Yes”, in order to qualify for the preference, the prior experience chart provided as Attachment 4 must demonstrate the experience. c. Principals Disclosure for the Applicant and for each Developer (5 points) (1) Eligibility Requirement To meet the submission requirements, upload the CDBG-DR Principals of the Applicant and Developer(s) Disclosure Form (Form Rev. 06-19) (“Principals Disclosure Form”) with the Application and Development Cost Pro Forma, as outlined in Section Three of the RFA. Page 2 of 13 RFA 2019-102 Date Submitted: 2019-09-23 11:35:15.820 | Form Key: 5403 Exhibit A as modified on 8-14-19, 8-27-19, and 9-6-19 Note: The investor limited partner of an Applicant limited partnership or the investor member of an Applicant limited liability company must be provided on the Principals for Applicant and Developer(s) Disclosure Form. (2) Point Item Applicants will receive 5 points if the uploaded Principal Disclosure Form was stamped “Approved” during the Advance Review Process. d. General Management Company Name of the Management Company: HTG Management, LLC If the Development consists of more than 25 units, provide, as Attachment 5, the required prior experience chart for the Management Company or a principal of the Management Company reflecting the required information. e. Authorized Principal Representative / Contact Person (1) Authorized Principal Representative contact information (required) Name: Matthew A. Rieger Organization: Homestead 26115, LLC Street Address: 3225 Aviation Ave, 6th Floor City: Coconut Grove State: Florida Zip: 33133 Telephone: 305-860-8188 E-Mail Address: [email protected] (2) Operational Contact Person information (optional) Name: Scott A. Osman Organization: Housing Trust Group Street Address: 3225 Aviation Ave, 6th Floor City: Coconut Grove State: Florida Zip: 33133 Telephone: 786-347-4555 E-Mail Address: [email protected] 4. General Proposed Development Information a. Name of the proposed Development Beacon Place Page 3 of 13 RFA 2019-102 Date Submitted: 2019-09-23 11:35:15.820 | Form Key: 5403 Exhibit A as modified on 8-14-19, 8-27-19, and 9-6-19 b. Development Category must be new construction, with or without acquisition. All units must consist entirely of new construction units. Rehabilitation of existing units is not allowed. Demolition of current structures is allowed. c. Select the Development Type Mid-Rise, 5 to 6-stories For purposes of the Leveraging Level Classification calculation, if the Development Type of Mid-Rise, 4 or 5 – 6 stories is selected, are at least 90 percent of the total units in these Mid-Rise building(s)? Yes d. Resiliency Preference Does the proposed Development meet the Resiliency Preference? Yes e. Has construction commenced? No Note: If “Yes”, all rules and regulations in Item 5 of Exhibit C, which includes cross- cutting Federal Regulations, will apply. 5. Location of proposed Development a. County: Miami-Dade b. Address of Development Site 26115 S Dixie Hwy, Miami-Dade County c. Does the proposed Development consist of Scattered Sites? No d. Latitude and Longitude Coordinates (1) Development Location Point Latitude in decimal degrees, rounded to at least the sixth decimal place 25.524467 Longitude in decimal degrees, rounded to at least the sixth decimal place -80.422236 Page 4 of 13 RFA 2019-102 Date Submitted: 2019-09-23 11:35:15.820 | Form Key: 5403 Exhibit A as modified on 8-14-19, 8-27-19, and 9-6-19 (2) If the proposed Development consists of Scattered Sites, for each Scattered Site that is in addition to the Development Location Point information provided in (1) above, identify the latitude and longitude coordinate, rounded to at least the sixth decimal place: Click here to enter text. e. Proximity (1) PHA Proximity Point Boost Does the proposed Development qualify for the PHA Proximity Point Boost? No If “Yes”, provide the required letter as Attachment 6. (2) Transit Services Provide the location information and distance for one of the four Transit Services on which to base the Application’s Transit Score below. Distance (rounded up Service Latitude Longitude to the nearest hundredth of a mile) * Public Bus Stop 1 Latitude Coordinates Longitude Coordinates Distance Public Bus Stop 2 Latitude Coordinates Longitude Coordinates Distance Public Bus Stop 3 Latitude Coordinates Longitude Coordinates Distance Public Bus Transfer Latitude Coordinates Longitude Coordinates Distance Stop Public Bus Rapid Transit Stop 25.521989 -80.425662 0.28 SunRail Station, MetroRail Station, Latitude Coordinates Longitude Coordinates Distance or TriRail Station *Distance between the coordinates of the Development Location Point and the coordinates of the service. The method used to determine the latitude and longitude coordinates must conform to Rule 5J-17, F.A.C., formerly 61G17-6, F.A.C. All calculations shall be based on “WGS 84” and be grid distances. The horizontal positions shall be collected to meet sub-meter accuracy (no autonomous hand-held GPS units shall be used). Page 5 of 13 RFA 2019-102 Date Submitted: 2019-09-23 11:35:15.820 | Form Key: 5403 Exhibit A as modified on 8-14-19, 8-27-19, and 9-6-19 (3) Community Services Distance (rounded up to Service Service Information Latitude Longitude the nearest hundredth of a mile):* Walmart: 14325 SW 25.520723 -80.423606 0.28 Grocery Store 268th Street, Naranja, FL 33032 Medical Service Name and Address Latitude Longitude Distance Facility coordinates coordinates Walmart Pharmacy: 25.520723 -80.423606 0.28 Pharmacy 14325 SW 268th Street, Naranja, FL 33032 Miami Douglas 25.521462 -80.418389 0.32 Macarthur South Senior Public School High School: 13990 SW 264th St, Homestead, FL 33032 *Distance between the coordinates of the Development Location Point and the coordinates of the service. The method used to determine the latitude and longitude coordinates must conform to Rule 5J-17, F.A.C., formerly 61G17-6, F.A.C. All calculations shall be based on “WGS 84” and be grid distances. The horizontal positions shall be collected to meet sub-meter accuracy (no autonomous hand-held GPS units shall be used). 6. Number of Building and Units a. Total number of units in the proposed Development: 180 b. Set-Aside Commitments (1) Select one (1) of the following minimum set-aside commitments: Average Income Test (2) Total Set-Aside Breakdown Chart (a) Applicants committing to the minimum set-aside commitment of 20 percent of the total units at 50 percent of the