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Exhibit 09-04-01-3 <br /> Page 3 of 4 <br /> 3-89 <br /> <br />References: Yes No <br /> <br />49 CFR 16. Rental rate, if applicable, did not <br />24.102(m) exceed the fair market value to a short- <br /> term occupier? <br /> <br /> 17. If the rate varies from the established <br /> fair rental, does Appraisals/Property <br /> Manager concur it is fair to a short-term <br /> occupier? <br /> <br />49 CFR 18. If acquired through legal proceedings, did <br />24.102(1) agency initiate action? <br /> <br />49 CFR 19. On tenant-owned improvemints the tenant <br />24.105(c) was paid the greater of: <br /> a. the fair market value the improvement <br /> contributed to the property to be <br /> acquired; or <br /> b. the fair market value of improvement <br /> for removal from the real property to <br /> be acquired. <br /> <br />49 CFR 20. Owner disclaimed all interest in tenant- <br />24.105(d) owned improvements? <br /> <br />49 CFR 21. Tenant assigned, transferred and released "° <br />24.105(d) to agency all his right, title and interest <br /> in and to improvements? <br /> <br />49 CFR 22. If property acquired by donation, is <br />24.108 there documentation to show that owner was <br /> first advised of his right to receive just <br /> compensation for his property? <br /> <br /> 23.Deed description correctly describes <br /> required areas. <br /> <br />23 CFR 24. If excess acquired, was it segregated as <br />710.304(m) to value7 <br /> <br />23 CFR 25. The Federal Aid project number has been <br />710.305(c) placed on all agreements, deeds, corres- <br /> pondence and other documents. <br /> <br />23 CFR 26. Was Federal Authorization to commence <br />710.303(a) acquisition obtained prior to first <br /> written offer? <br /> <br /> 27. Railroads: <br /> <br />23 CFR a. Written agreement with the railroad <br />646.216(d) (construction and maintenance agree- <br /> ment or service contract)? <br /> <br /> <br />