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Appendix 2 Quality Control Plans and Identity of Interest

A.5.4.1 Required Exhibits for New Construction

HUD Multifamily Accelerated Processing (MAP) Guide, HUD Handbook 4430.G (2020 ed., rev. Mar. 19, 2021) · 2026 edition · updated 2026-10-05 · United States

  • A. Property site related exhibits must include the following
  1. Location map;

  2. Aerial photograph or satellite images for each site showing existing conditions and full site labeled by property name and site address;

  3. Soils investigation, geotechnical and foundation design report.;

  4. USGS Seismic Threshold Report;

  5. Municipal and utility company letters of confirming availability of service; and

  6. Documents evidencing site ingress and egress and other general criteria per MPS (Handbook 4910.1) Chapter 2.

  • B. Property legal exhibits must include the following:
  1. Zoning compliance and Building Department Review permit, including Fire Department approval;

  2. City/County Health Officer’s report/permit, where private water supply or sewage treatment systems are involved; and

  3. Drafts of proposed joint use, access, and maintenance agreements where common use easements are anticipated.

  • C. Construction Documents must include:
  1. Drawings and Specifications conforming to Appendix 5, Section A.5.5; and

  2. Offsite Construction descriptions conforming to Appendix 5, Section A.5.5.

  • D. Contracts and Certifications must include:
  1. AIA B108 with HUD Amendment to AIA Document B108 (form HUD-92408-M);

  2. Appendix 5, Section A.5.8.1 Architect’s Certification;

  3. Form HUD-92442M, Construction Contract; and

  4. AIA A201 with HUD Supplementary Conditions to the Contract for Construction (HUD 92554M).

MAP Guide, March 2021 Go to beginning of Appendix 5

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Appendix 5 Page A5-21

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Appendix 5 Architectural and Construction Analysis A.5.4 Construction/Architectural Documents for Firm Commitment

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  • E. Architectural and cost analysis report, with cost related exhibits must include:
  1. Architectural Analysis Report;

  2. Cost Analysis Report;

  3. Form HUD-2328, Contractor’s and/or Mortgagor’s Cost Breakdown;

  4. Form HUD-92326, Project Cost Estimate; and

  5. Form HUD-92331-B, Cost Certification Review Worksheet.

  • F. The CNA e-Tool must include required data to produce the following:
  1. Completed physical inventory of the property to be constructed (i.e., assessment entry screens for Sites, Buildings, Unit Types, Units and Common Spaces, Parking, Components, Alternatives and Recommendations, and Financial Factors).;

Units Inspected and Narrative Sections are not required to be completed.

  • TCO (Total Cost to Operate) and Energy-related fields are required only for Green MIP and underwriting energy savings transactions.
  1. Estimate of Replacement Costs (form HUD-92329, Schedule of Insurable Values Report) related information; and

  2. Financial Factors, Future Needs, and Financial Schedule/Estimate Period Recap for Reserve for Replacement escrow deposit amounts.

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