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Exhibit 13 Documentation regarding the applicable Special Site Classification. If you indicated a <br />special site classification under Section I (2E), such as Flood Hazard or Tsunami <br />Evacuation Zone, please provide the applicable site maps and other verifying <br />documentation as needed. <br />Exhibit 14 Traffic Impact Analysis Report <br />Exhibit 15 Record of consultation with the surrounding community within the past 6 months. <br />Exhibit 16 Copy of the most recent Draft Environmental Assessment, Finding of No Significant <br />Impact or Environmental Impact Statement. If not required, provide a copy of the <br />Exemption Declaration from the applicable approving agency along with a brief <br />explanation of the exemption. <br />Exhibit 17 Water: Attach a copy of Board of Water Supply or Department of Water Supply letter <br />confirming adequacy of existing water system and availability of water. <br />Sewer: Attach a copy of the sewer application indicating adequacy of existing sewer <br />system capacity. <br />Electricity: Attach a copy of letter from local electricity provider confirming the availability <br />of electricity to the site. <br />Exhibit 18 Complete the attached Environmental Questionnaire and attach a copy of Phase I <br />Environmental Site Assessment, if available. Attach a copy of Phase 2 Environmental Site <br />Assessment and any mitigation plan, if necessary. <br />Exhibit 19 Proposed construction timetable. <br />Exhibit 20 Justification of market demand for the project. HHFDC may, at its discretion, request a <br />market analysis prepared by an independent firm, not affiliated with the developer, as to <br />present and projected demand for the proposed development in the market area. <br />Exhibit 21 If requesting additional funding through an HHFDC program, please provide the terms <br />and conditions of the proposed financing, including commitment letters, from all <br />financing sources and/or tax credit syndicators. <br />Exhibit 22 If requesting additional funding through an HHFDC program, please provide <br />commitment letters or executed contracts for operating subsidy. — Not Applicable <br />Exhibit 23 Preliminary Project Plans and Outline Specifications <br />Exhibit 24 List of Exemptions <br />