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Application/Review checklist for Texas Capital Fund <br />Infrastructure & Real Estate Development Programs <br />The following items must be included in the application in the order in which they are listed, and all documents must be originals. <br />Only one complete application should be submitted in a three-ring binder with tabs identifying each section. All documentation <br />must be placed in the appropriate section Failure to comply mav result in loss of application points, unnecessarv delav of <br />evaluation of the application and/or a more extensive deticiencv letter. <br />If the application is found to be substantially incomplete it will be denied without further consideration. Scores are reviewed and <br />finalized based on information contained in the application on the due date. Information and/or documentation received after the due <br />date will not be considered for scoring purposes. Applications in the funding range that have deficiencies will be given 10 business <br />days to satisfy those deficiencies before the evaluation process is continued. Failure to respond to deficiency requests may result in an <br />application being denied. <br />a indicates information that should generally be prepared/submitted by the applicant & the business(es) <br />b indicates information that should generally be prepared/submitted by the business(es) <br />~ indicates information that should generally be prepared/submitted by the appiicant <br />Applicant <br />use <br />TEXAS CAPITAL FUND <br />For Department <br />use only (All pages referenced are in the Application unless otherwise noted) Initial if <br />complete <br />A lication Contents NA if not <br />Complece Incomplete PP a (icable <br />D.o4n4inn nf Annl:ro+inn " <br />~N <br />1. Originals only <br />2. A lication resented in a three-rin binder with divider tabs <br />3. The following documentation must be laced in the immediate front of the binder: <br />a. A lication/Review checklist executed b business and a licant <br />b. Score Sheet - see a e 8 for 2009 version <br />c. All documentation to su ort the score ou claim in each cate o <br />Section A - Pro'ect Summaries ° <br />1. A lication Information - see a e 9 <br />2. Pro'ect Information - see a e 14 <br />Section B- Employment Forms/Letters and Low and Moderate Income (LMI) Documentation b <br />Must be rovided b each business in "multi le business" a lications. <br />Y <br />1. Em loyment Forms <br />a. Em lo ment Pro'ections Form - see age 16 <br />b. Job commitment letters from business(es) - see sam le pa es 17 and ] 8 <br />c. Documentation to su ort 'ob retention <br />2. Low and Moderate Income (LMI) Documentation <br />a. Family Income/Size Certi acation form for created and/or retained jobs - see a e 19 <br />b. Documentation to sup ort low/moderate income beneficiaries through census information. <br />Co..+;.,., f_ C.r..oe anrl TTePC anrl Rndaet inctifieatinns a <br />1. Sources and Uses of Funds Form and instructions - see ages 20 & 21 <br />2. Budget Justifications (see Guidelines) <br />(All items listed below are required Tor 1Lr aoiiars requestea, matcn mjecL,u«, auu cyu,Ly 111je.,«G,,, <br />unless otherwise noted.) _ <br />a. Land or building acquisition, building construction and/or improvements, or real estate <br />Appropriate value documentation of property <br />(i.e. current county tax appraisal or 3`d pariy state certified <br />