{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["CoverPage","Instructions","Application Checklist","B - Applicant","C -  Minimum Requirements","D - Local & Env Verification","E - Loan Amount & Unit Mix","F - Selection Criteria","G - Supportive Services Plan","H - Certification","Application Support","Dropdowns","Loan PU Amts"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":2,"defined_names":273,"comments":7,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"CoverPage","index":0,"n_rows":48,"n_cols":1,"rows_kept":48,"cut":false,"hidden":false,"merged":[[43,0,43,22],[47,0,47,22],[7,0,7,22],[35,0,35,22],[36,0,36,22],[39,0,39,22],[40,0,40,22],[41,0,41,22],[42,0,42,22],[44,0,44,22],[45,0,45,22],[4,0,4,22],[29,0,29,22],[30,0,30,22],[32,0,32,22],[33,0,33,22],[10,0,11,21]]}
[]
[]
[]
[]
["Housing for a Healthy California"]
[]
[]
["2019 NOTICE OF FUNDING AVAILABILITY"]
[]
[]
["Article I - National Housing Trust Fund Allocation\nSupplemental Application"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["State of California"]
["Governor Gavin Newsom"]
[]
["Alexis Podesta, Secretary"]
["Business, Consumer Services and Housing Agency"]
[]
["Ben Metcalf, Director"]
["Department of Housing and Community Development (HCD)"]
[]
[]
["2020 West El Camino Avenue, Suite 500"]
["Sacramento, CA 95833"]
["Phone: (916) 263-2771   "]
["Email: HousingforHealthyCA@hcd.ca.gov"]
["Website: http://www.hcd.ca.gov/grants-funding/active-funding/hhc.shtml"]
["Application Technical Support email:"]
["AppSupport@hcd.ca.gov"]
[]
["May 13, 2019"]

{"sheet":"Instructions","index":1,"n_rows":35,"n_cols":1,"rows_kept":35,"cut":false,"hidden":false,"merged":[[20,0,20,37],[28,0,28,37],[27,0,27,37],[26,0,26,37],[25,0,25,37],[24,0,24,37],[23,0,23,37],[22,0,22,37],[21,0,21,37],[0,0,0,37],[1,0,1,37],[2,0,2,37],[3,0,3,37],[4,0,4,37],[6,0,6,37],[5,0,5,37],[8,0,8,37],[7,0,7,37],[9,0,9,37],[10,0,10,37],[12,0,12,37],[11,0,11,37],[34,0,34,37],[19,0,19,37],[18,0,18,37],[17,0,17,37],[16,0,16,37],[15,0,15,37],[14,0,14,37],[13,0,13,37],[33,0,33,37],[32,0,32,37],[31,0,31,37],[30,0,30,37],[29,0,29,37]]}
["Instructions "]
["HCD will only accept applications through a postal carrier service such as U.S. Postal Service, UPS, FedEx or other carrier services that provide date stamp verification confirming delivery to HCD’s office. A complete original application and an electronic copy on CD or USB flash drive with all applicable information must be received by HCD via postal carrier no later than 5:00 p.m. on:"]
["2019-08-13"]
["Applications must be on the Department’s forms and cannot be altered or modified by the Applicant. Excel forms must be in Excel format and unprotected, not a .pdf document.  Please fill-out the Support tab and email the entire workbook to Application Support for application errors at AppSupport@hcd.ca.gov."]
["General Instructions (Addition instructions and guidance are given throughout the Supplemental Application in \"red\" text and in cell comments. "]
["\"Yellow\" cells are for applicant input. Failure to provide the required attachments and documentation may disqualify your application from consideration or may negatively impact your point score."]
["Required attachments are indicated in \"Orange\" through the Supplemental Application. Failure to provide the required attachments and documentation may disqualify your application from consideration or may negatively impact your point score. Electronically attached files must use the naming convention in the Supplemental Application. For Example: \"App1 Payee Data\" for Applicant 1 Payee Data Record/ STD. 204."]
["Self score points awarded are indicated in \"blue\" cells in the 'Selection Criteria' worksheet. These are automated calculations based on the inputs provided by the applicant. "]
["\"Red\" shaded cells indicate the Applicant has failed to meet a requirement of the program. Point cells in \"Scoring\" worksheet shaded in \"Red\" indicate that the applicant has failed to meet the minimum points required. "]
["Supplemental Application Instructions"]
["Applicants must complete the following worksheets in the Supplemental Application. "]
["Applicant "]
["Minimum Requirements "]
["Local & Env Verification"]
["Supportive Services Plan"]
["Loan Amount & Unit Mix"]
["Selection Criteria"]
["Certification"]
["Universal Application (UA) Instructions - (HHC Article I ONLY)"]
["Applicants must complete the following worksheets in the UA. "]
["General"]
["Narrative"]
["Site & Units"]
["Misc."]
["Rents"]
["HHC Rents"]
["Subsidies"]
["Dev Sources"]
["Dev Budget"]
["Perm S&U"]
["Dev Fee"]
["Operating"]
["Cash Flow"]
["HHC COSR Calculation"]
["Disclosure of Application: Information provided in this application and attachments will become a public record available for review by the public pursuant to the Public Records Act.  As such, any materials provided will be disclosable to any person making a public records request.  Please use discretion in providing HCD with information that is not specifically requested, including but not limited to, bank account numbers, personal phone numbers and home addresses.  By providing this information to HCD, the Sponsor is waiving any claim of confidentiality and consents to the disclosure of all submitted material upon request."]

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["Application Checklist"]
["Packaging instructions for the HHC application submission:"]
["   (1) Use 3-ring binder/binders appropriate to the size/thickness of the Universal Application and the Supplemental Application when submitting the application package to the Department."]
["   (2) Use a labeled tab for each Tab and File Name to separate sections and documents attached in the Application."]
["   (3) Use the tab file name descriptions and file structure below for the attached document tabs."]
["Section A - Universal Application"]
["Tab#",null,null,"File Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached?"]
["A1 ",null,null,"General"]
["A2",null,null,"Narrative"]
["A3",null,null,"Site & Units"]
["A4",null,null,"Misc."]
["A5",null,null,"Rents"]
["A6",null,null,"HHC Rents"]
["A7",null,null,"Subsidies"]
["A8",null,null,"Dev Sources"]
["A9",null,null,"Dev Budget"]
["A10",null,null,"Perm S&U"]
["A11",null,null,"Dev Fee"]
["A12",null,null,"Operating"]
["A13",null,null,"Cash Flow"]
["A14",null,null,"HHC COSR Calculation"]
[" Supplemental Applicant Section"]
["Section B - Applicant "]
["Tab#",null,null,"File Name",null,null,null,null,null,null,"File Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached?"]
["B1 Applicant Worksheet"]
["B2",null,null," App1 Cert & Legal Disclosure",null,null,null,null,null,null,"Please see 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK13=\"\",\"\",'B - Applicant'!AK13)","v":""}]
["B3",null,null,"App1 Reso",null,null,null,null,null,null,"Reference HHC webpage for Resolution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK14=\"\",\"\",'B - Applicant'!AK14)","v":""}]
["B4",null,null,"App1 OrgDoc1, App1 OrgDoc2, etc.",null,null,null,null,null,null,"Reference Applicant Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK15=\"\",\"\",'B - Applicant'!AK15)","v":""}]
["B5",null,null,"App1 OrgChart",null,null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK16=\"\",\"\",'B - Applicant'!AK16)","v":""}]
["B6",null,null,"App1 Signature Block",null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK17=\"\",\"\",'B - Applicant'!AK17)","v":""}]
["B7",null,null,"App1 Payee Data or TIN",null,null,null,null,null,null,"Reference Payee Data Record STD-204 & Taxpayer Identification Number Documents on the HHC webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK18=\"\",\"\",'B - Applicant'!AK18)","v":""}]
["B8",null,null,"App2 Cert & Legal Disclosure",null,null,null,null,null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK25=\"\",\"\",'B - Applicant'!AK25)","v":""}]
["B9",null,null,"App2 Reso",null,null,null,null,null,null,"Reference HHC webpage for Resolution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK26=\"\",\"\",'B - Applicant'!AK26)","v":""}]
["B10",null,null,"App2 OrgDoc2, App2 OrgDoc2, etc.",null,null,null,null,null,null,"Reference Applicant Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK27=\"\",\"\",'B - Applicant'!AK27)","v":""}]
["B11",null,null,"App2 OrgChart",null,null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK28=\"\",\"\",'B - Applicant'!AK28)","v":""}]
["B12",null,null,"App2 Signature Block",null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK29=\"\",\"\",'B - Applicant'!AK29)","v":""}]
["B13",null,null,"App2 Payee Data or TIN",null,null,null,null,null,null,"Reference Payee Data Record STD-204 & Taxpayer Identification Number Documents on the HHC webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK30=\"\",\"\",'B - Applicant'!AK30)","v":""}]
["B14",null,null,"App3 Cert & Legal Disclosure",null,null,null,null,null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK37=\"\",\"\",'B - Applicant'!AK37)","v":""}]
["B15",null,null,"App3 Reso",null,null,null,null,null,null,"Reference HHC webpage for Resolution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK38=\"\",\"\",'B - Applicant'!AK38)","v":""}]
["B16",null,null,"App3 OrgDoc3, App3 OrgDoc2, etc.",null,null,null,null,null,null,"Reference Applicant Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK39=\"\",\"\",'B - Applicant'!AK39)","v":""}]
["B17",null,null,"App3 OrgChart",null,null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK40=\"\",\"\",'B - Applicant'!AK40)","v":""}]
["B18",null,null,"App3 Signature Block",null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK41=\"\",\"\",'B - Applicant'!AK41)","v":""}]
["B19",null,null,"App3 Payee Data or TIN",null,null,null,null,null,null,"Reference Payee Data Record STD-204 & Taxpayer Identification Number Documents on the HHC webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK42=\"\",\"\",'B - Applicant'!AK42)","v":""}]
["B20",null,null,"Owner Cert & Legal Disclosure",null,null,null,null,null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK50=\"\",\"\",'B - Applicant'!AK50)","v":""}]
["B21",null,null,"Owner Reso",null,null,null,null,null,null,"Reference HHC webpage for Resolution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK51=\"\",\"\",'B - Applicant'!AK51)","v":""}]
["B22",null,null,"Owner OrgDoc1, Owner OrgDoc2, etc.",null,null,null,null,null,null,"Reference Applicant Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK52=\"\",\"\",'B - Applicant'!AK52)","v":""}]
["B23",null,null,"Owner OrgChart",null,null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK53=\"\",\"\",'B - Applicant'!AK53)","v":""}]
["B24",null,null,"Owner Signature Block",null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK54=\"\",\"\",'B - Applicant'!AK54)","v":""}]
["B25",null,null,"Owner Payee Data or TIN",null,null,null,null,null,null,"Reference Payee Data Record STD-204 & Taxpayer Identification Number Documents on the HHC webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK55=\"\",\"\",'B - Applicant'!AK55)","v":""}]
["B26",null,null,"MGP Cert & Legal Disclosure",null,null,null,null,null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK62=\"\",\"\",'B - Applicant'!AK62)","v":""}]
["B27",null,null,"MGP Reso",null,null,null,null,null,null,"Reference HHC webpage for Resolution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK63=\"\",\"\",'B - Applicant'!AK63)","v":""}]
["B28",null,null,"MGP OrgDoc1, MGP OrgDoc2, etc.",null,null,null,null,null,null,"Reference Applicant Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK64=\"\",\"\",'B - Applicant'!AK64)","v":""}]
["B29",null,null,"MGP OrgChart",null,null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK65=\"\",\"\",'B - Applicant'!AK65)","v":""}]
["B30",null,null,"MGP Signature Block",null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK66=\"\",\"\",'B - Applicant'!AK66)","v":""}]
["B31",null,null,"MGP Payee Data or TIN",null,null,null,null,null,null,"Reference Payee Data Record STD-204 & Taxpayer Identification Number Documents on the HHC webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK67=\"\",\"\",'B - Applicant'!AK67)","v":""}]
["B32",null,null,"AGP1 Cert & Legal Disclosure",null,null,null,null,null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK74=\"\",\"\",'B - Applicant'!AK74)","v":""}]
["B33",null,null,"AGP1 Reso",null,null,null,null,null,null,"Reference HHC webpage for Resolution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK75=\"\",\"\",'B - Applicant'!AK75)","v":""}]
["B34",null,null,"AGP1 OrgDoc1, AGP1 OrgDoc2, etc.",null,null,null,null,null,null,"Reference Applicant Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK76=\"\",\"\",'B - Applicant'!AK76)","v":""}]
["B35",null,null,"AGP1 OrgChart",null,null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK77=\"\",\"\",'B - Applicant'!AK77)","v":""}]
["B36",null,null,"AGP1 Signature Block",null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK78=\"\",\"\",'B - Applicant'!AK78)","v":""}]
["B37",null,null,"AGP1 Payee Data or TIN",null,null,null,null,null,null,"Reference Payee Data Record STD-204 & Taxpayer Identification Number Documents on the HHC webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK79=\"\",\"\",'B - Applicant'!AK79)","v":""}]
["B38",null,null,"AGP2 Cert & Legal Disclosure",null,null,null,null,null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK86=\"\",\"\",'B - Applicant'!AK86)","v":""}]
["B39",null,null,"AGP2 Reso",null,null,null,null,null,null,"Reference HHC webpage for Resolution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK87=\"\",\"\",'B - Applicant'!AK87)","v":""}]
["B40",null,null,"AGP2 OrgDoc1, AGP2 OrgDoc2, etc.",null,null,null,null,null,null,"Reference Applicant Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK88=\"\",\"\",'B - Applicant'!AK88)","v":""}]
["B41",null,null,"AGP2 OrgChart",null,null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK89=\"\",\"\",'B - Applicant'!AK89)","v":""}]
["B42",null,null,"AGP2 Signature Block",null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK90=\"\",\"\",'B - Applicant'!AK90)","v":""}]
["B43",null,null,"AGP2 Payee Data or TIN",null,null,null,null,null,null,"Reference Payee Data Record STD-204 & Taxpayer Identification Number Documents on the HHC webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Applicant'!AK91=\"\",\"\",'B - Applicant'!AK91)","v":""}]
["Section C -  Minimum Requirements "]
["Tab#",null,null,"File Name",null,null,null,null,null,null,"File Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached?"]
["C1",null,null,"Minimum Requirements Worksheet"]
["C2",null,null,"Applicant Exp. 1, 2, 3, etc",null,null,null,null,null,null,"Reference Experience Documentation requirements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK15=\"\",\"\",'C -  Minimum Requirements'!AK15)","v":""}]
["C3",null,null,"LSP Exp. 1, 2, 3, etc.",null,null,null,null,null,null,"Reference Experience Documentation requirements. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK21=\"\",\"\",'C -  Minimum Requirements'!AK21)","v":""}]
["C4",null,null,"Prop Manage Exp. 1, 2, 3, etc.",null,null,null,null,null,null,"Reference Experience Documentation requirements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK27=\"\",\"\",'C -  Minimum Requirements'!AK27)","v":""}]
["C5",null,null,"Site Control ",null,null,null,null,null,null,"Provide documentation of the form of site control selected above meeting UMR §8303.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK33=\"\",\"\",'C -  Minimum Requirements'!AK33)","v":""}]
["C6",null,null,"Preliminary Title Report",null,null,null,null,null,null,"Provide a current preliminary report. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK34=\"\",\"\",'C -  Minimum Requirements'!AK34)","v":""}]
["C7",null,null,"Article XXXIV Legal Opinion",null,null,null,null,null,null,"If the Application includes an Article XXXIV legal opinion, provide a copy of legal opinion.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK42=\"\",\"\",'C -  Minimum Requirements'!AK42)","v":""}]
["C8",null,null,"Article XXXIV Authority",null,null,null,null,null,null,"If the locality has sufficient Article XXXIV authority, provide documentation per NOFA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK43=\"\",\"\",'C -  Minimum Requirements'!AK43)","v":""}]
["C9",null,null,"Environmental Rpt 1 or 2",null,null,null,null,null,null,"Provide copy of all environmental reports.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK57=\"\",\"\",'C -  Minimum Requirements'!AK57)","v":""}]
["C10",null,null,"Environmental Clearance",null,null,null,null,null,null,"Provide copy of all environmental clearances or Notice of Exemption.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK58=\"\",\"\",'C -  Minimum Requirements'!AK58)","v":""}]
["C11",null,null,"Amenities Map",null,null,null,null,null,null,"Provide map with §102(j) & §111(h) amenities, services & public transportation identified.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK63=\"\",\"\",'C -  Minimum Requirements'!AK63)","v":""}]
["C12",null,null,"Relocation Plan",null,null,null,null,null,null,"Provide a relocation plan prepared in accordance with 24 CFR 93.352.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK68=\"\",\"\",'C -  Minimum Requirements'!AK68)","v":""}]
["C13",null,null,"Gov Board Reso",null,null,null,null,null,null,"Provide a copy of Governing Board Resolution §102(n)(1).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK72=\"\",\"\",'C -  Minimum Requirements'!AK72)","v":""}]
["C14",null,null,"Case Manage-Sup Serv",null,null,null,null,null,null,"Memorandum of understanding or commitment letter from either the LSP or a county department to make available to the project’s HHC tenants case management and Supportive Services. §102(n)(2).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK73=\"\",\"\",'C -  Minimum Requirements'!AK73)","v":""}]
["C15",null,null,"Pet Own Cert",null,null,null,null,null,null,"Certification that residents of the housing development will be authorized to own or otherwise maintain one or more common household pets pursuant to the Pet Friendly Housing Act of 2017. §102(n)(3).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK74=\"\",\"\",'C -  Minimum Requirements'!AK74)","v":""}]
["C16",null,null,"Supportive Services Plan",null,null,null,null,null,null,"Provide a copy of the Project's proposed Supportive Services Plan meeting the requirements of §112( c). §102(n)(4).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK75=\"\",\"\",'C -  Minimum Requirements'!AK75)","v":""}]
["C17",null,null,"Prop Manage Plan",null,null,null,null,null,null,"Provide a copy of Project's proposed Property Management Plan meeting requirements of §102(n)(5).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK76=\"\",\"\",'C -  Minimum Requirements'!AK76)","v":""}]
["C18",null,null,"STD-204",null,null,null,null,null,null,"All Applicants must submit a Payee Data Record (STD-204).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK78=\"\",\"\",'C -  Minimum Requirements'!AK78)","v":""}]
["C19",null,null,"Government TIN Form",null,null,null,null,null,null,"Applicants that are a government agency must submit a Government TIN Form.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK79=\"\",\"\",'C -  Minimum Requirements'!AK79)","v":""}]
["C20",null,null,"Supportive Services Plan",null,null,null,null,null,null,"Provide a copy of the Project's proposed Supportive Services Plan meeting the requirements of §112(c).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK99=\"\",\"\",'C -  Minimum Requirements'!AK99)","v":""}]
["C21",null,null,"Fair Housing Legal Opinion",null,null,null,null,null,null,"Attach a Project-specific legal opinion labeled \"Fair Housing\" with supporting materials describing how the Project complies with fair housing laws. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK108=\"\",\"\",'C -  Minimum Requirements'!AK108)","v":""}]
["C22",null,null,"Letter of Explanation",null,null,null,null,null,null,"Letter of explanation for any \"red\" shaded cells.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('C -  Minimum Requirements'!AK120=\"\",\"\",'C -  Minimum Requirements'!AK120)","v":""}]
["Section D - Local & Env Verification "]
["Tab#",null,null,"File Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached?"]
["D1",null,null,"Local & Env Verification Worksheet"]
["Section E - Loan Amount & Unit Mix"]
["Tab#",null,null,"File Name",null,null,null,null,null,null,"File Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached?"]
["E1",null,null,"Loan Amount & Unit Mix Worksheet"]
["E2",null,null,"Utility Allowance",null,null,null,null,null,null,"Documentation from the local housing authority substantiating the amount of the Utility Allowance used.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('E - Loan Amount & Unit Mix'!AK33=\"\",\"\",'E - Loan Amount & Unit Mix'!AK33)","v":""}]
["Section F - Selection Criteria Section"]
["Tab#",null,null,"File Name",null,null,null,null,null,null,"File Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached?"]
["F1",null,null,"Selection Criteria Worksheet"]
["F2",null,null,"Dev Exp 1, 2, 3, etc",null,null,null,null,null,null,"Notice of Completion, Placed in Service, Certificate of Occ. or equivalent.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK13=\"\",\"\",'F - Selection Criteria'!AK13)","v":""}]
["F3",null,null,"Own Exp 1, 2, 3, etc",null,null,null,null,null,null,"Long-term master lease or similar agreement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK27=\"\",\"\",'F - Selection Criteria'!AK27)","v":""}]
["F4",null,null,"Prop Exp 1, 2, 3, etc",null,null,null,null,null,null,"Attach Property Management Agreement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK41=\"\",\"\",'F - Selection Criteria'!AK41)","v":""}]
["F5",null,null,"LSP Contracts 1, 2, 3",null,null,null,null,null,null,"Reference documentation requirements in §111(a)(4)(b).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK52=\"\",\"\",'F - Selection Criteria'!AK52)","v":""}]
["F6",null,null,"Part Agency Agmnt",null,null,null,null,null,null,"Executed agreement between the two agencies.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK54=\"\",\"\",'F - Selection Criteria'!AK54)","v":""}]
["F7",null,null,"Outcomes",null,null,null,null,null,null,"Documentation showing outcome measures reported to a govt agency.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK58=\"\",\"\",'F - Selection Criteria'!AK58)","v":""}]
["F8",null,null,"Appraisal",null,null,null,null,null,null,"Attach current appraisal if including a land donation as part of leverage calc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK93=\"\",\"\",'F - Selection Criteria'!AK93)","v":""}]
["F9",null,null,"Subsidy and source name",null,null,null,null,null,null,"Commitment letter or evidence documenting subsidy.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK108=\"\",\"\",'F - Selection Criteria'!AK108)","v":""}]
["F10",null,null,"Const EFC #1, #2, etc",null,null,null,null,null,null,"Commitment letter or other evidence documenting construction commitments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK112=\"\",\"\",'F - Selection Criteria'!AK112)","v":""}]
["F11",null,null,"EFC Not Applicable ",null,null,null,null,null,null,"Letter or other evidence documenting construction commitments are not applicable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK113=\"\",\"\",'F - Selection Criteria'!AK113)","v":""}]
["F12",null,null,"Phase I/II ESA",null,null,null,null,null,null,"Phase I Report, and Phase II Report if required by the Phase I.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK115=\"\",\"\",'F - Selection Criteria'!AK115)","v":""}]
["F13",null,null,"CEQA and NEPA Clearance ",null,null,null,null,null,null,"CEQA clearance issued by the local jurisdiction, and NEPA Authority to Use Grant Funds issued by the Responsible Entity.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK116=\"\",\"\",'F - Selection Criteria'!AK116)","v":""}]
["F14",null,null,"CEQA and NEPA Clearance Not Applicable ",null,null,null,null,null,null,"Letter or other evidence documenting CEQA and NEPA clearance  is not applicable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK117=\"\",\"\",'F - Selection Criteria'!AK117)","v":""}]
["F15",null,null,"Local Jur Ver",null,null,null,null,null,null,"Local Jurisdiction and NEPA Responsible Entity Verification of Project Readiness Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK120=\"\",\"\",'F - Selection Criteria'!AK120)","v":""}]
["F16",null,null,"Local Jur Ver Not Applicable ",null,null,null,null,null,null,"Letter or other evidence documenting local jurisdiction and NEPA approvals are not applicable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK121=\"\",\"\",'F - Selection Criteria'!AK121)","v":""}]
["F17",null,null,"Site Control Prelim",null,null,null,null,null,null,"Provide Preliminary Title Report.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK125=\"\",\"\",'F - Selection Criteria'!AK125)","v":""}]
["F18",null,null,"Site Control Cert. Working Drawings",null,null,null,null,null,null,"Provide working drawings that are at least 50% complete as certified by the project architect.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK126=\"\",\"\",'F - Selection Criteria'!AK126)","v":""}]
["F19",null,null,"Local Approvals",null,null,null,null,null,null,"Attach documentation of local approvals requested above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK128=\"\",\"\",'F - Selection Criteria'!AK128)","v":""}]
["F20",null,null,"Design Review Not Applicable ",null,null,null,null,null,null,"Letter or other evidence documenting design review is not applicable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK129=\"\",\"\",'F - Selection Criteria'!AK129)","v":""}]
["F21",null,null,"Perm EFC #1, #2, etc",null,null,null,null,null,null,"Commitment letter or other evidence documenting deferred-payment permanent financing commitments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK131=\"\",\"\",'F - Selection Criteria'!AK131)","v":""}]
["F22",null,null,"Perm EFC #1, #2, etc Not Applicable ",null,null,null,null,null,null,"Letter or other evidence documenting permanent financing commitments are not applicable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK132=\"\",\"\",'F - Selection Criteria'!AK132)","v":""}]
["F23",null,null,"CoC Certification of PIT Count",null,null,null,null,null,null,"Letter or other evidence documenting latest PIT Count certified by CoC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK135=\"\",\"\",'F - Selection Criteria'!AK135)","v":""}]
["F24",null,null,"Transit Service",null,null,null,null,null,null,"Transit service schedule supporting the transit service area. All transit service schedules should be saved as one document, for item (1).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK144=\"\",\"\",'F - Selection Criteria'!AK144)","v":""}]
["F25",null,null,"Map",null,null,null,null,null,null,"Map demonstrating proximity, for items (1) and (2) to be eligible for points.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('F - Selection Criteria'!AK145=\"\",\"\",'F - Selection Criteria'!AK145)","v":""}]
["Section G - Supportive Services Plan Section"]
["Tab#",null,null,"File Name",null,null,null,null,null,null,"File Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached?"]
["G1",null,null,"Supportive Services Plan Worksheet"]
["G2",null,null,"SP Org Chart-Resumes",null,null,null,null,null,null,"Attach provider organization chart, staff resumes, and staff duty statements. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('G - Supportive Services Plan'!AK16=\"\",\"\",'G - Supportive Services Plan'!AK16)","v":""}]
["G3",null,null,"SSP MOU",null,null,null,null,null,null,"Attach copies of draft written agreements or Memoranda of Understanding (MOU) which identify the roles and responsibilities of the County, project owner, other service provider(s), and the property manager.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('G - Supportive Services Plan'!AK101=\"\",\"\",'G - Supportive Services Plan'!AK101)","v":""}]
["Section H - Certification Section"]
["Tab#",null,null,"File Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached?"]
["H1",null,null,"Certification Worksheet"]

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["Applicant Contact Worksheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev. 5/7/19"]
["Project Name:"]
["Project Address:"]
["Project City:",null,null,null,null,null,null,null,null,null,null,"County:",null,null,null,null,null,"Zip:",null,null,null,null,"CoC:",null,{"$f":"_xlfn.IFNA(VLOOKUP('B - Applicant'!N4,Dropdowns!A2:B59,2,FALSE),\"\")","v":""},null,null,null,null,null,null,null,null,"CoC#:",null,{"$f":"_xlfn.IFNA(VLOOKUP(Y4,Dropdowns!B2:C59,2,FALSE),\"\")","v":""}]
["Projects must meet ALL of the following minimum requirements. Answers provided to the questions below are subject to verification by HCD. HCD may request other information as necessary to evaluate the Application. All references to Guidelines and Sections '§' within this Application, refer to the HHC Program Guidelines located on the HHC webpage unless otherwise noted."]
["Applicant(s)"]
["Applicant #1",null,null,null,null,null,null,null,null,null,null,"Entity Name:"]
["Eligible Applicant Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type:"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Email",null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,{"$f":"'Application Checklist'!A26","v":"B2"},null,"App1 Cert & Legal Disclosure",null,null,null,null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A27","v":"B3"},null,"App1 Reso",null,null,null,null,null,"Reference HHC webpage for Resolution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A28","v":"B4"},null,"App1 OrgDoc1, App1 OrgDoc2, etc.",null,null,null,null,null,"Reference Applicant Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A29","v":"B5"},null,"App1 OrgChart",null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A30","v":"B6"},null,"App1 Signature Block",null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A31","v":"B7"},null,"App1 Payee Data or TIN",null,null,null,null,null,"Reference Payee Data Record STD-204 & Taxpayer Identification Number Documents on the HHC webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Applicant #2 ",null,null,null,null,null,null,null,null,null,null,"Entity Name:"]
["Eligible Applicant Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type:"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,{"$f":"'Application Checklist'!A32","v":"B8"},null,"App2 Cert & Legal Disclosure",null,null,null,null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A33","v":"B9"},null,"App2 Reso",null,null,null,null,null,"Reference HHC webpage for Resolution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A34","v":"B10"},null,"App2 OrgDoc2, App2 OrgDoc2, etc.",null,null,null,null,null,"Reference Applicant Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A35","v":"B11"},null,"App2 OrgChart",null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A36","v":"B12"},null,"App2 Signature Block",null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A37","v":"B13"},null,"App2 Payee Data or TIN",null,null,null,null,null,"Reference Payee Data Record STD-204 & Taxpayer Identification Number Documents on the HHC webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Applicant #3 ",null,null,null,null,null,null,null,null,null,null,"Entity Name:"]
["Eligible Applicant Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type:"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,{"$f":"'Application Checklist'!A38","v":"B14"},null,"App3 Cert & Legal Disclosure",null,"App3 Cert & Legal Disclosure",null,"App3 Cert & Legal Disclosure",null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A39","v":"B15"},null,"App3 Reso",null,"App3 Reso",null,"App3 Reso",null,"Reference HHC webpage for Resolution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A40","v":"B16"},null,"App3 OrgDoc3, App3 OrgDoc2, etc.",null,"App3 OrgDoc3, App3 OrgDoc2, etc.",null,"App3 OrgDoc3, App3 OrgDoc2, etc.",null,"Reference Applicant Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A41","v":"B17"},null,"App3 OrgChart",null,"App3 OrgChart",null,"App3 OrgChart",null,"Must depict the Organizational Structure of the entities in relation to the applicant.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A42","v":"B18"},null,"App3 Signature Block",null,"App3 Signature Block",null,"App3 Signature Block",null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A43","v":"B19"},null,"App3 Payee Data or TIN",null,"App3 Payee Data",null,"App3 Payee Data",null,"Reference Payee Data Record STD-204 & Taxpayer Identification Number Documents on the HHC webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Development Team Contacts"]
["Owner/Borrower Entity"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,"Contact Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,{"$f":"'Application Checklist'!A44","v":"B20"},null,"Owner Cert & Legal Disclosure",null,"Owner Cert & Legal Disclosure",null,"Owner Cert & Legal Disclosure",null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A45","v":"B21"},null,"Owner Reso",null,"Owner Reso",null,"Owner Reso",null,"Reference HHC webpage for Resolution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A46","v":"B22"},null,"Owner OrgDoc1, Owner OrgDoc2, etc.",null,"Owner OrgDoc1, Owner OrgDoc2, etc.",null,"Owner OrgDoc1, Owner OrgDoc2, etc.",null,"Reference Applicant Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A47","v":"B23"},null,"Owner OrgChart",null,"Owner OrgChart",null,"Owner OrgChart",null,"Must depict the Organizational Structure of the entities in relation to the applicant.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A48","v":"B24"},null,"Owner Signature Block",null,"Owner Signature Block",null,"Owner Signature Block",null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A49","v":"B25"},null,"Owner Payee Data or TIN",null,"Owner Payee Data",null,"Owner Payee Data",null,"Reference Payee Data Record STD-204 & Taxpayer Identification Number Documents on the HHC webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Managing General Partner"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,{"$f":"'Application Checklist'!A50","v":"B26"},null,"MGP Cert & Legal Disclosure",null,"MGP Cert & Legal Disclosure",null,"MGP Cert & Legal Disclosure",null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A51","v":"B27"},null,"MGP Reso",null,"MGP Reso",null,"MGP Reso",null,"Reference HHC webpage for Resolution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A52","v":"B28"},null,"MGP OrgDoc1, MGP OrgDoc2, etc.",null,"MGP OrgDoc1, MGP OrgDoc2, etc.",null,"MGP OrgDoc1, MGP OrgDoc2, etc.",null,"Reference Applicant Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A53","v":"B29"},null,"MGP OrgChart",null,"MGP OrgChart",null,"MGP OrgChart",null,"Must depict the Organizational Structure of the entities in relation to the applicant.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A54","v":"B30"},null,"MGP Signature Block",null,"MGP Signature Block",null,"MGP Signature Block",null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A55","v":"B31"},null,"MGP Payee Data or TIN",null,"MGP Payee Data",null,"MGP Payee Data",null,"Reference Payee Data Record STD-204 & Taxpayer Identification Number Documents on the HHC webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Administrative General Partner #1"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,{"$f":"'Application Checklist'!A56","v":"B32"},null,"AGP1 Cert & Legal Disclosure",null,"AGP1 Cert & Legal Disclosure",null,"AGP1 Cert & Legal Disclosure",null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A57","v":"B33"},null,"AGP1 Reso",null,"AGP1 Reso",null,"AGP1 Reso",null,"Reference HHC webpage for Resolution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A58","v":"B34"},null,"AGP1 OrgDoc1, AGP1 OrgDoc2, etc.",null,"AGP1 OrgDoc1, AGP1 OrgDoc2, etc.",null,"AGP1 OrgDoc1, AGP1 OrgDoc2, etc.",null,"Reference Applicant Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A59","v":"B35"},null,"AGP1 OrgChart",null,"AGP1 OrgChart",null,"AGP1 OrgChart",null,"Must depict the Organizational Structure of the entities in relation to the applicant.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A60","v":"B36"},null,"AGP1 Signature Block",null,"AGP1 Signature Block",null,"AGP1 Signature Block",null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A61","v":"B37"},null,"AGP1 Payee Data or TIN",null,"AGP1 Payee Data",null,"AGP1 Payee Data",null,"Reference Payee Data Record STD-204 & Taxpayer Identification Number Documents on the HHC webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Administrative General Partner #2"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,{"$f":"'Application Checklist'!A62","v":"B38"},null,"AGP2 Cert & Legal Disclosure",null,"AGP2 Cert & Legal Disclosure",null,"AGP2 Cert & Legal Disclosure",null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A63","v":"B39"},null,"AGP2 Reso",null,"AGP2 Reso",null,"AGP2 Reso",null,"Reference HHC webpage for Resolution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A64","v":"B40"},null,"AGP2 OrgDoc1, AGP2 OrgDoc2, etc.",null,"AGP2 OrgDoc1, AGP2 OrgDoc2, etc.",null,"AGP2 OrgDoc1, AGP2 OrgDoc2, etc.",null,"Reference Applicant Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A65","v":"B41"},null,"AGP2 OrgChart",null,"AGP2 OrgChart",null,"AGP2 OrgChart",null,"Must depict the Organizational Structure of the entities in relation to the applicant.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A66","v":"B42"},null,"AGP2 Signature Block",null,"AGP2 Signature Block",null,"AGP2 Signature Block",null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A67","v":"B43"},null,"AGP2 Payee Data or TIN",null,"AGP2 Payee Data",null,"AGP2 Payee Data",null,"Reference Payee Data Record STD-204 & Taxpayer Identification Number Documents on the HHC webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Other Project Contacts"]
["Property Management Agent"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Financial Consultant"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Lead (primary) Service Provider"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Borrower Legal Counsel"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["General Contractor"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Architect"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Development Funding Source "]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Development Funding Source "]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Development Funding Source "]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Development Funding Source "]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Development Funding Source "]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Rent/Operating Subsidy Source "]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Rent/Operating Subsidy Source "]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]

{"sheet":"C -  Minimum Requirements","index":4,"n_rows":120,"n_cols":39,"rows_kept":120,"cut":false,"hidden":false,"merged":[[116,0,116,35],[115,36,116,37],[82,0,82,35],[62,0,62,2],[64,0,64,35],[64,36,64,37],[63,0,63,37],[67,36,67,37],[67,30,67,35],[74,30,74,35],[74,36,74,37],[74,0,74,2],[77,30,77,35],[77,36,77,37],[73,0,73,2],[70,0,70,37],[82,36,82,37],[78,30,78,35],[78,36,78,37],[69,36,69,37],[90,0,90,35],[98,30,98,35],[98,36,98,37],[83,0,83,37],[69,0,69,35],[75,36,75,37],[77,0,77,2],[67,0,67,2],[71,36,71,37],[75,0,75,2],[73,30,73,35],[73,36,73,37],[71,0,71,2],[71,30,71,35],[72,0,72,2],[72,30,72,35],[72,36,72,37],[76,0,76,37],[72,5,72,10],[72,11,72,29],[73,3,73,4],[73,5,73,10],[75,30,75,35],[68,0,68,37],[75,3,75,4],[75,5,75,10],[75,11,75,29],[71,11,71,29],[48,32,48,35],[48,36,48,37],[48,0,48,5],[48,6,48,31],[42,30,42,35],[42,0,42,2],[61,0,61,35],[62,30,62,35],[62,36,62,37],[59,0,59,8],[59,9,59,10],[44,36,44,37],[43,0,43,37],[42,36,42,37],[53,0,53,11],[55,0,55,37],[59,36,59,37],[56,3,56,4],[56,5,56,10],[56,11,56,29],[47,0,47,37],[57,0,57,2],[56,30,56,35],[56,36,56,37],[44,12,44,13],[45,0,45,37],[46,36,46,37],[46,0,46,35],[41,30,41,35],[35,36,35,37],[36,36,36,37],[37,36,37,37],[38,36,38,37],[35,0,35,35],[36,0,36,35],[37,0,37,35],[40,0,40,35],[41,0,41,2],[44,0,44,11],[44,14,44,35],[40,36,40,37],[39,0,39,37],[42,3,42,4],[42,5,42,10],[42,11,42,29],[41,3,41,4],[41,5,41,10],[41,11,41,29],[49,0,49,11],[49,12,49,37],[50,0,50,6],[50,7,50,37],[52,32,52,35],[53,12,53,37],[54,0,54,6],[54,7,54,37],[51,0,51,37],[52,0,52,5],[52,6,52,31],[52,36,52,37],[24,33,24,34],[25,35,25,37],[25,1,25,24],[24,1,24,24],[33,36,33,37],[30,0,30,37],[31,0,31,37],[29,11,29,24],[29,25,29,33],[29,34,29,37],[27,0,27,37],[33,0,33,2],[25,25,25,32],[32,36,32,37],[32,30,32,35],[26,0,26,2],[26,5,26,10],[26,11,26,29],[26,3,26,4],[32,3,32,4],[32,5,32,10],[32,11,32,29],[33,3,33,4],[26,30,26,35],[26,36,26,37],[117,0,117,37],[118,0,118,37],[119,0,119,2],[119,30,119,35],[119,36,119,37],[85,0,85,35],[85,36,85,37],[96,36,96,37],[97,36,97,37],[91,0,91,35],[91,36,91,37],[92,0,92,35],[92,36,92,37],[93,0,93,37],[90,36,90,37],[98,0,98,2],[94,36,94,37],[94,0,94,35],[28,36,28,37],[28,0,28,35],[29,0,29,10],[56,0,56,2],[107,36,107,37],[114,0,114,37],[115,0,115,35],[96,0,96,35],[97,0,97,35],[24,35,24,37],[10,21,10,22],[11,21,11,22],[18,1,18,21],[17,1,17,21],[18,22,18,32],[24,25,24,32],[19,1,19,21],[21,32,21,33],[20,36,20,37],[10,30,10,32],[11,30,11,32],[10,23,10,29],[11,23,11,29],[12,21,12,22],[15,36,15,37],[16,22,16,32],[18,35,18,37],[41,36,41,37],[21,0,21,31],[1,0,1,37],[15,0,15,33],[2,0,2,35],[7,0,7,37],[2,36,2,37],[5,0,5,35],[4,0,4,37],[6,0,6,37],[5,36,5,37],[9,0,9,37],[8,0,8,37],[12,23,12,29],[13,23,13,29],[13,21,13,22],[14,30,14,35],[14,36,14,37],[15,34,15,35],[13,1,13,20],[14,0,14,2],[12,30,12,32],[13,30,13,32],[12,1,12,20],[10,1,10,20],[11,1,11,20],[22,35,22,37],[22,33,22,34],[23,35,23,37],[23,33,23,34],[22,25,22,32],[22,0,22,24],[23,25,23,32],[16,33,16,34],[16,35,16,37],[17,33,17,34],[19,33,19,34],[19,35,19,37],[16,0,16,21],[20,30,20,35],[17,35,17,37],[14,3,14,4],[14,11,14,29],[20,0,20,2],[20,3,20,4],[20,5,20,10],[20,11,20,29],[10,33,10,37],[11,33,11,37],[12,33,12,37],[18,33,18,34],[19,22,19,32],[0,35,0,37],[0,0,0,34],[106,0,106,35],[99,0,99,37],[100,0,100,35],[100,36,100,37],[103,0,103,37],[104,0,104,37],[105,0,105,37],[106,36,106,37],[17,22,17,32],[13,33,13,37],[23,1,23,24],[101,0,101,37],[102,0,102,35],[102,36,102,37],[25,33,25,34],[21,34,21,35],[21,36,21,37],[3,36,3,37],[3,0,3,35],[71,5,71,10],[71,3,71,4],[14,5,14,10],[119,3,119,4],[119,5,119,10],[119,11,119,29],[107,3,107,4],[107,11,107,29],[107,5,107,10],[78,11,78,29],[77,11,77,29],[78,3,78,4],[77,3,77,4],[78,5,78,10],[77,5,77,10],[84,0,84,37],[112,0,112,37],[113,0,113,35],[113,36,113,37],[108,0,108,37],[109,0,109,35],[109,36,109,37],[110,0,110,37],[111,0,111,35],[111,36,111,37],[107,30,107,35],[107,0,107,2],[72,3,72,4],[73,11,73,29],[74,3,74,4],[74,5,74,10],[74,11,74,29],[98,3,98,4],[98,5,98,10],[98,11,98,29],[79,0,79,37],[78,0,78,2],[95,36,95,37],[86,0,86,35],[80,36,80,37],[80,0,80,35],[81,0,81,37],[86,36,86,37],[87,0,87,35],[87,36,87,37],[88,0,88,35],[88,36,88,37],[89,0,89,35],[89,36,89,37],[95,0,95,35],[32,0,32,2],[33,5,33,10],[33,11,33,29],[38,0,38,35],[67,3,67,4],[67,5,67,10],[67,11,67,29],[62,3,62,4],[62,5,62,10],[62,11,62,29],[57,3,57,4],[57,5,57,10],[57,11,57,29],[65,0,65,37],[59,11,59,35],[58,0,58,37],[61,36,61,37],[57,30,57,35],[57,36,57,37],[66,36,66,37],[66,0,66,35],[34,0,34,37],[60,0,60,37],[33,30,33,35]]}
["Minimum Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'B - Applicant'!AJ1","v":"Rev. 5/7/19"}]
["Eligible Applicant  §102(a)"]
["(1) Are you an owner or developer that meets the Recipient definition in Code of Federal Regulations (CFR) Title 24 §93.2?"]
["(2) Are any members of the development team currently federally debarred or suspended?"]
["Financial Feasibility §102(b)"]
["Does Project meet and/or commit to meeting the requirements of §105 and §106 and demonstrate Fiscal Integrity §101(m)? "]
["Experience §102(c) "]
["Experience Documentation: Experience must be documented through contracts with public agencies, housing owners, or foundations for services provided to at least ten households at any one time in either housing projects subject to agreements with public agencies restricting rent and occupancy or through tenant-based housing assistance programs. If the LSP is not part of the ownership entity, the Applicant must have a written agreement with the LSP to implement the Supportive Services plan and submit this agreement along with the application for funding. Only the LSP may enter into written agreements for services under the provisions of the Supportive Services plan. All service providers must have a written agreement with the LSP prior to commencement of services. §102(c)4."]
["Collectively, among the members of the Project Team, all the following minimum experience requirements must be met:"]
["1. Applicant: List at least two permanent Supportive Housing or affordable rental housing projects that Applicant has developed, owned or operated in the last five years."]
[null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of units",null,"Permanent Supportive or Affordable Rental Housing",null,null,null,null,null,null,"Experience Type",null,null,"Year Completed, Owned or Operated"]
[1]
[2]
[3]
["File Name:",null,null,{"$f":"'Application Checklist'!A71","v":"C2"},null,"Applicant Exp. 1, 2, 3, etc",null,null,null,null,null,"Reference Experience Documentation requirements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["2. The Lead Service Provider (LSP), which may be the county, or a qualified contracted agency: List experience totaling three or more years serving persons who qualify as members of the Target Population and includes comprehensive case management in Supportive housing, and can include scattered site housing.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Years:",null,{"$f":"SUM(AJ18:AL20)/12","v":0}]
["Project Name and Address or Description of other Experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Did this experience serve the Target Population in Supportive Housing and include comprehensive case management?",null,null,null,null,null,null,null,null,null,null,"# of units",null,"# of months serving"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(B18<>\"\",W18=\"yes\",AH18>=10),AJ18,0)","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(B19<>\"\",W19=\"yes\",AH19>=10),AJ19,0)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["File Name:",null,null,{"$f":"'Application Checklist'!A72","v":"C3"},null,"LSP Exp. 1, 2, 3, etc.",null,null,null,null,null,"Reference Experience Documentation requirements. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["3. Property Manager:  List experience totaling three or more years serving persons who qualify as members of the Target Population in Supportive housing.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Years:",null,{"$f":"SUM(AM24:AM26)/12","v":0}]
["Project Name and Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Did this experience serve the Target Population in Supportive housing?",null,null,null,null,null,null,null,"# of units",null,"# of months serving"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(B24<>\"\",Z24=\"yes\",AH24>=10),AJ24,0)","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(B25<>\"\",Z25=\"yes\",AH25>=10),AJ25,0)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["File Name:",null,null,{"$f":"'Application Checklist'!A73","v":"C4"},null,"Prop Manage Exp. 1, 2, 3, etc.",null,null,null,null,null,"Reference Experience Documentation requirements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Site Control §102(d), UMR §8303"]
["Does Applicant have site control? If yes, enter form of site control and most recent execution date."]
["Form of site control:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Most recent document execution date:"]
["Provide details below for unusual site control special circumstances:"]
[]
["File Name:",null,null,{"$f":"'Application Checklist'!A74","v":"C5"},null,"Site Control ",null,null,null,null,null,"Provide documentation of the form of site control selected above meeting UMR §8303.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A75","v":"C6"},null,"Preliminary Title Report",null,null,null,null,null,"Provide a current preliminary report. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Integration §102(e)"]
["(1) Will the HHC Assisted units be integrated with other units in the Project and not separated onto separate floors or areas of the building?"]
["(2) If Project has greater than 20 units, are the HHC Assisted units as a % of the total units less than or equal to 49%? (Reference 'Loan Amount and Unit Mix' worksheet)"]
["(3) Applicant certifies that they will facilitate or provide regular community building activities and architectural design features that promote tenant interaction, as feasible depending on the scope of the construction or rehabilitation activity; "]
["(4) The Supportive Services plan and property management plan submitted with the application documents policies that promote participation by tenants in community activities, and imposes no restrictions on guests that are not otherwise required by other project funding sources, or that would not be common in other unsubsidized rental housing in the community."]
["Article XXXIV §102(f)"]
["Article XXXIV legal opinion submitted to HCD demonstrates that the Applicant has considered both the legal requirements of Article XXXIV and the relevant facts of the project. Any conclusion that the project is exempt from Article XXXIV is supported by specific facts and a specific legal theory for exemption that itself is supported by the Constitution, statue, and/or case law. Documentation provided shall be subject to Department review and approval."]
["File Name:",null,null,{"$f":"'Application Checklist'!A76","v":"C7"},null,"Article XXXIV Legal Opinion",null,null,null,null,null,"If the Application includes an Article XXXIV legal opinion, provide a copy of legal opinion.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A77","v":"C8"},null,"Article XXXIV Authority",null,null,null,null,null,"If the locality has sufficient Article XXXIV authority, provide documentation per NOFA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Scattered Site Housing §102(g)"]
["Is the Project a scattered site housing project?",null,null,null,null,null,null,null,null,null,null,null,null,null,"If yes, will Project meet the §102(g) and UMR §8303(b) requirements?"]
["Environmental Conditions §102(h)"]
["Is the Project free from severe adverse environmental conditions that are economically infeasible to remove and cannot be mitigated pursuant to 24 CFR 93.301(f)? "]
["Attach all available Phase I and Phase II Environmental Site Assessments (ESA). Include any follow-up analysis, (e.g., asbestos or lead-based paint analysis), or information on mitigation completed.  It is NOT necessary to include a copy of the Database Records Search section of the ESA. If no Phase I or Phase II has been done for new construction projects, HCD highly recommends submission of a Phase I and Phase II, if recommended by the Phase I, and any follow-up reports with your Application so that environmental remediation costs can be properly assessed and budgeted for. For acquisition/rehabilitation projects, submission of lead-based paint, mold, and asbestos reports is recommended. Failure to submit the necessary environmental reports with your Application may delay evaluation of your Application. Evidence of completion of all necessary environmental remediation will be required prior to award of funds."]
["Report 1: Name of Report",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Report Date:"]
["Report 1: Name of Company who wrote the Report"]
["Company Address & Phone"]
["Describe Report 1 Findings:"]
["Report 2: Name of Report",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Report Date:"]
["Report 2: Name of Company who wrote the Report"]
["Company Address & Phone"]
["Describe Report 2 Findings:"]
["File Name:",null,null,{"$f":"'Application Checklist'!A78","v":"C9"},null,"Env Rpt 1 or 2",null,null,null,null,null,"Provide copy of all environmental reports.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A79","v":"C10"},null,"Environmental Clearance",null,null,null,null,null,"Provide copy of all environmental clearances or Notice of Exemption.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Federal, State and Local Requirements §102(i)"]
["Is the Project on a permanent foundation?",null,null,null,null,null,null,null,null,null,null,"Will the project meet all applicable State and local requirements, including but not limited to, minimum square footage requirements, and requirements for maintaining the property in a safe and sanitary condition?"]
["Amenities §102(j)"]
["Is the Project site(s) reasonably accessible to public transportation, shopping, medical services, recreation, schools, and employment in relation to the needs of the Project's tenants?  The criteria used to establish reasonable accessibility and reasonable proximity is specified in §111(h). "]
["File Name:",null,null,{"$f":"'Application Checklist'!A80","v":"C11"},null,"Amenities Map",null,null,null,null,null,"Provide map with §102(j) & §111(h) amenities, services & public transportation identified.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Stacking Unit-Based Subsidies §102(k)"]
["(1) Applicant acknowledges that the Department does not allow stacking of multiple Department Development Funding Sources on an HHC Assisted Unit. Capitalized operating subsidy reserves or operating assistance is allowed for all units. The prohibition of subsidy stacking in HHC refers to the use of multiple funding sources on a single HHC-assisted unit.  “Department Development Funding Sources” shall mean loan or grant funds awarded for permanent funding of development costs under the following programs:  a. Multifamily Housing Program; b. Supportive Housing Multifamily Housing Program; c. Veterans Housing and Homelessness Prevention Program; d. No Place Like Home Program, including funds awarded either by the Department or an Alternative Process County; e. Affordable Housing and Sustainable Communities Program Affordable Housing;  f. Development loan, except for grants for infrastructure, transportation-related amenities and program costs; g. Transit Oriented Development Program rental housing development loan, except for grants for infrastructure; h. Joe Serna, Junior Farmworker Housing Grant Program; i. SB 2 Farmworker Housing Program; j. National Housing Trust Fund Program. (2) As an exception to this Subsection (k)(1), a previously Department-assisted unit is eligible for funding assistance from other Department programs upon re syndication, or 14 years from the Placed in Service date noted on the TCAC form 8609 (Placed in Service Package)."]
["Relocation §102(l)"]
["Will tenant relocation occur as a result of this Project?  If development will result in displacement of tenant, Applicant shall be solely responsible for providing assistance and benefits set forth in §102(l) and other applicable local, state and federal law.  All relocation documents are subject to HCD review and approval. "]
["File Name:",null,null,{"$f":"'Application Checklist'!A81","v":"C12"},null,{"$f":"IF(AM67=\"No\",\"No Relocation Plan Req.\",\"Relocation Plan\")","v":"Relocation Plan"},null,null,null,null,null,{"$f":"IF(AL67=\"No\",\"Provide narrative explanation and identify documents supporting no relocation required.\",\"Provide a relocation plan prepared in accordance with 24 CFR 93.352.\")","v":"Provide a relocation plan prepared in accordance with 24 CFR 93.352."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Compliance with 2 CFR Part 200 §102(m)"]
["Will applicant comply with 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards?"]
["HCD Required Forms §102(n) "]
["File Name:",null,null,{"$f":"'Application Checklist'!A82","v":"C13"},null,"Gov Board Reso",null,null,null,null,null,"Provide a copy of Governing Board Resolution §102(n)(1).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A83","v":"C14"},null,"Case Manage-Sup Serv",null,null,null,null,null,"Memorandum of understanding or commitment letter from either the LSP or a county department to make available to the project’s HHC tenants case management and Supportive Services. §102(n)(2).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A84","v":"C15"},null,"Pet Own Cert",null,null,null,null,null,"Certification that residents of the housing development will be authorized to own or otherwise maintain one or more common household pets pursuant to the Pet Friendly Housing Act of 2017. §102(n)(3).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A85","v":"C16"},null,"Supportive Services Plan",null,null,null,null,null,"Provide a copy of the Project's proposed Supportive Services Plan meeting the requirements of §112( c). §102(n)(4).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A86","v":"C17"},null,"Prop Manage Plan",null,null,null,null,null,"Provide a copy of Project's proposed Property Management Plan meeting requirements of §102(n)(5).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Other HCD Required Forms"]
["File Name:",null,null,{"$f":"'Application Checklist'!A87","v":"C18"},null,"STD-204",null,null,null,null,null,"All Applicants must submit a Payee Data Record (STD-204).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A88","v":"C19"},null,"Government TIN Form",null,null,null,null,null,"Applicants that are a government agency must submit a Government TIN Form.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Uses and Terms §103"]
["Does the Project's Development Budget in the Universal Application request funds for the eligible costs set forth in §103?"]
["Capitalized Operating Subsidy Reserves (COSR) §108"]
["Will NHTF grant funds be used to pay for Capitalized Operating Subsidy Reserves (COSR) in accordance with §108?"]
["Supportive Services §112(c)"]
["Using evidence-based models, the following Supportive Services shall be made available to HHC tenants based on tenant need. Except as noted below, the following required services shall be provided onsite or offsite at another location easily accessible to tenants, with the majority of case management services offered on-site:"]
["(1) Assistance accessing and linking tenants to Medi-Cal enrollment and enrollment in other benefits the tenant may be eligible for;"]
["(2) Case management;"]
["(3) Peer support activities; "]
["(4) Support in linking to behavioral health care, such as assessment, crisis counseling, individual and group therapy, and peer support groups;"]
["(5) Support in linking to primary care services, including access to routine and preventive health and dental care, medication management, and wellness services; "]
["(6) Benefits counseling and advocacy, including assistance in accessing Supplementary Security Income/State Supplemental Payment;"]
["(7) Basic housing retention skills (such as unit maintenance and upkeep, cooking, laundry, working with a landlord, getting along with neighbors, and money management); and"]
["(8) Services for persons with co-occurring mental and physical disabilities or  co-occurring mental and substance use disorders not listed above. "]
["The following Supportive Services are not required to be made available but are encouraged to be part of a project’s Supportive Services plan."]
["(1) Recreational and social activities;"]
["(2) Educational services, including assessment, GED, school enrollment, assistance accessing higher education benefits and grants, and assistance in obtaining reasonable accommodations in the education process; "]
["(3) Employment services, such as supported employment, job readiness, job skills training, job placement, and retention services, or programs promoting volunteer opportunities for those unable to work; and"]
["(4) Obtaining access to other needed services, such as civil legal services, or access to food and clothing."]
["File Name:",null,null,{"$f":"'Application Checklist'!A89","v":"C20"},null,"Supportive Services Plan",null,null,null,null,null,"Provide a copy of the Project's proposed Supportive Services Plan meeting the requirements of §112(c).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Housing First §113"]
["Applicant certifies the Project will adhere to §113, Housing First."]
["Tenant Selection §114 & UMR §8305"]
["Applicant certifies the Project will comply with the requirements of §114 & UMR §8305 as applicable."]
["Fair Housing Act"]
["Attach a Project-specific legal opinion labeled \"Fair Housing\" with supporting materials describing how the Project complies with fair housing laws."]
["For senior Projects, attach evidence that units are lawfully restricted to senior households in compliance with state and federal fair housing laws."]
["Does your Project propose to restrict occupancy based on gender or age?  If yes, include in legal opinion how your Project satisfies fair housing laws (include supporting materials)."]
["File Name:",null,null,{"$f":"'Application Checklist'!A90","v":"C21"},null,"Fair Housing Legal Opinion",null,null,null,null,null,"Attach a Project-specific legal opinion labeled \"Fair Housing\" with supporting materials describing how the Project complies with fair housing laws. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Americans with Disabilities Act "]
["Applicant certifies they will comply with Americans with Disabilities Act and its implementing regulations."]
["Violence Against Women Act"]
["Applicant certifies they will comply with Violence Against Women Act."]
["Pet Friendly Housing Act"]
["Applicant certifies that residents of the housing development will be authorized to own or otherwise maintain one or more common household pets pursuant to the Pet Friendly Housing Act of 2017 (California Health & Safety Code, Section 50466)"]
["Davis-Bacon Wage & State Prevailing Wage Requirements"]
["Applicant certifies the Project will comply with Davis-Bacon wage requirements and State prevailing wage law, as set forth in Labor Code §1720 et seq., which requires payment of prevailing wages unless Project meets one of the §1720 exceptions as determined by the Department of Industrial Relations (DIR)."]
["The DIR can be contacted via its website at https://www.dir.ca.gov/oprl/DPreWageDetermination.htm. Applicants are urged to seek professional advice as to how to comply with State prevailing wage law."]
["Explanations "]
["Please provide a letter of explanation providing details for all \"No\" answers that are shaded red above."]
["File Name:",null,null,{"$f":"'Application Checklist'!A91","v":"C22"},null,"Letter of Explanation",null,null,null,null,null,"Letter of explanation for any \"red\" shaded cells above. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]

{"sheet":"D - Local & Env Verification","index":5,"n_rows":32,"n_cols":34,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,0,0,37],[2,0,2,37],[4,0,4,11],[4,12,4,36],[5,0,5,11],[5,12,5,36],[6,0,6,11],[6,12,6,36],[7,0,7,11],[7,12,7,36],[8,0,8,11],[8,12,8,36],[9,0,9,11],[9,12,9,36],[10,0,10,11],[10,12,10,36],[11,0,11,11],[11,12,11,36],[18,0,18,37],[13,0,13,37],[14,0,14,22],[14,23,14,27],[14,28,14,32],[14,33,14,37],[15,0,16,19],[15,20,15,22],[15,23,15,27],[15,28,15,32],[15,33,15,37],[16,20,16,22],[16,23,16,27],[16,28,16,32],[16,33,16,37],[17,0,17,37],[25,0,25,2],[25,3,25,5],[19,0,19,21],[19,22,19,26],[19,27,19,31],[20,0,20,21],[20,22,20,26],[20,27,20,31],[21,0,21,21],[21,22,21,26],[21,27,21,31],[22,0,22,37],[23,0,23,37],[26,0,26,11],[26,12,26,37],[27,0,27,11],[27,12,27,37],[28,0,28,11],[28,12,28,37],[29,0,29,11],[29,12,29,37],[30,0,30,11],[30,12,30,37],[31,0,31,11],[31,12,31,37]]}
["Local Jurisdiction and NEPA Responsible Entity Verification of Project Readiness"]
[]
["To the Applicant:  Complete the Applicant and project information section below.  Then submit this form to the agency or department of local government responsible for administration of the items listed.  This form may be submitted to more than one agency or department if necessary.  If the NEPA Responsible Entity is not a local government (e.g. State of Calif. HOME Program, USDA RD), also submit a copy of this form to the appropriate NEPA Responsible Entity.  If an item is not required or is in the process, include the reason why in box provided."]
[]
["Project Applicant: "]
["Applicant Address:"]
["Applicant City:"]
["Project Name: "]
["Project Address/site: "]
["Project City: "]
["Project County: "]
["Assessor parcel #s:"]
[]
["To the local jurisdiction or NEPA Responsible Entity:  The applicant named above has submitted an application to the State Dept. of Housing and Community Development (Department) requesting funding for the project named above, under the Housing for a Healthy California Program (HHC).  Projects submitted for program funding are subject to a competitive rating process.  Project readiness is a component of that process.  Verification of items listed below will be used in evaluating HHC applications."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Clearance Status",null,null,null,null,"Final date of Public Comment Period",null,null,null,null,"Approved  Date"]
["All Environmental Clearances (CEQA and NEPA) necessary to begin construction are either finally approved, in the process, or not required:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEQA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEPA"]
["Specify in the box below, items not required or in the process and explain why where it is in the process (include documentation, if applicable):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not Required for this Project",null,null,null,null,"Verified as Complete and date completed"]
["All necessary and discretionary public land use approvals except building permits and other ministerial approvals are:"]
["Design review approval is:"]
["Specify in the box below, items not required and explain why (include documentation, if applicable):"]
[]
[]
["Dated:"]
["Statement Completed by (please print):"]
["Signature:"]
["Title:"]
["Agency or Department:"]
["Agency or Department Address:"]
["Agency or Department Phone:"]

{"sheet":"E - Loan Amount & Unit Mix","index":6,"n_rows":51,"n_cols":51,"rows_kept":51,"cut":false,"hidden":false,"merged":[[40,18,40,28],[40,0,40,15],[40,16,40,17],[42,0,42,37],[43,0,43,24],[50,29,50,34],[48,16,48,19],[49,16,49,19],[48,25,49,28],[47,29,49,34],[50,25,50,28],[47,0,47,24],[50,0,50,24],[43,25,43,28],[44,25,44,28],[45,25,45,28],[46,25,46,28],[47,25,47,28],[48,20,49,24],[48,0,48,15],[49,0,49,15],[44,0,44,24],[45,0,45,24],[46,0,46,24],[14,22,14,24],[17,31,17,34],[18,31,18,34],[19,31,19,34],[20,31,20,34],[21,31,21,34],[22,31,22,34],[23,31,23,34],[17,3,17,4],[18,3,18,4],[18,5,18,7],[19,5,19,7],[20,5,20,7],[21,5,21,7],[22,5,22,7],[23,5,23,7],[16,16,16,18],[15,11,15,12],[15,3,15,4],[16,13,16,15],[15,19,15,21],[16,19,16,21],[15,5,15,7],[16,5,16,7],[38,26,38,28],[39,0,39,25],[16,22,16,24],[29,13,29,15],[30,13,30,15],[29,1,29,2],[29,31,29,34],[30,31,30,34],[30,1,30,2],[32,30,32,35],[28,35,28,37],[29,35,29,37],[30,35,30,37],[32,36,32,37],[26,5,26,7],[27,5,27,7],[30,5,30,7],[29,5,29,7],[35,26,35,28],[37,26,37,28],[27,16,27,18],[28,16,28,18],[27,31,27,34],[28,31,28,34],[34,0,34,25],[34,29,34,31],[31,13,31,15],[27,1,27,2],[27,3,27,4],[29,3,29,4],[29,11,29,12],[29,16,29,18],[29,25,29,27],[30,25,30,27],[28,25,28,27],[30,8,30,10],[31,11,31,12],[31,8,31,10],[31,22,31,24],[31,3,31,7],[29,19,29,21],[30,19,30,21],[31,19,31,21],[33,0,33,37],[29,22,29,24],[30,22,30,24],[28,8,28,10],[27,28,27,30],[31,35,31,37],[31,16,31,18],[32,0,32,2],[32,3,32,4],[32,9,32,29],[32,5,32,8],[28,28,28,30],[31,28,31,30],[31,31,31,34],[20,1,20,2],[20,3,20,4],[19,1,19,2],[19,3,19,4],[17,11,17,12],[19,11,19,12],[18,11,18,12],[20,13,20,15],[17,13,17,15],[18,13,18,15],[19,13,19,15],[18,1,18,2],[17,1,17,2],[17,5,17,7],[17,8,17,10],[20,8,20,10],[18,8,18,10],[19,8,19,10],[13,22,13,24],[17,16,17,18],[18,16,18,18],[19,16,19,18],[20,16,20,18],[21,16,21,18],[22,16,22,18],[22,8,22,10],[27,8,27,10],[26,22,26,24],[24,22,24,24],[25,13,25,15],[26,13,26,15],[13,19,13,21],[14,19,14,21],[20,22,20,24],[23,22,23,24],[19,22,19,24],[21,22,21,24],[22,22,22,24],[21,19,21,21],[23,8,23,10],[23,13,23,15],[19,19,19,21],[5,5,5,7],[5,11,5,12],[13,1,13,2],[13,3,13,4],[11,1,11,2],[11,3,11,4],[5,1,5,2],[5,3,5,4],[6,13,6,15],[11,11,11,12],[6,5,10,7],[6,11,10,12],[12,11,12,12],[11,5,11,7],[12,5,12,7],[13,5,13,7],[5,8,5,10],[2,9,3,19],[12,13,12,15],[5,13,5,15],[5,25,5,27],[13,11,13,12],[6,16,6,18],[11,25,11,27],[6,25,10,27],[13,25,13,27],[11,22,11,24],[12,22,12,24],[2,25,3,34],[6,22,10,24],[13,16,13,18],[12,25,12,27],[5,31,5,34],[6,31,10,34],[11,31,11,34],[12,31,12,34],[13,31,13,34],[5,22,5,24],[9,16,10,18],[11,16,11,18],[12,16,12,18],[1,0,1,37],[27,11,27,12],[21,13,21,15],[25,11,25,12],[26,1,26,2],[26,3,26,4],[26,11,26,12],[25,1,25,2],[25,3,25,4],[23,16,23,18],[24,16,24,18],[24,1,24,2],[24,3,24,4],[9,13,10,15],[11,13,11,15],[14,1,14,2],[2,0,3,6],[2,7,3,8],[2,20,3,24],[13,13,13,15],[6,1,10,2],[12,28,12,30],[13,28,13,30],[16,1,16,2],[16,8,16,10],[16,3,16,4],[16,11,16,12],[14,13,14,15],[6,3,10,4],[12,1,12,2],[12,3,12,4],[14,11,14,12],[7,13,7,15],[15,1,15,2],[14,16,14,18],[15,16,15,18],[14,5,14,7],[6,8,10,10],[11,8,11,10],[12,8,12,10],[13,8,13,10],[14,8,14,10],[15,8,15,10],[15,13,15,15],[47,35,49,37],[2,35,3,37],[15,22,15,24],[39,26,39,28],[15,25,15,27],[31,25,31,27],[14,25,14,27],[18,25,18,27],[27,13,27,15],[28,13,28,15],[27,22,27,24],[29,28,29,30],[30,28,30,30],[14,28,14,30],[20,28,20,30],[7,16,7,18],[5,16,5,18],[11,28,11,30],[40,29,40,31],[36,26,36,28],[37,0,37,25],[16,25,16,27],[38,0,38,25],[30,3,30,4],[14,31,14,34],[15,31,15,34],[16,31,16,34],[15,28,15,30],[16,28,16,30],[5,28,5,30],[6,28,10,30],[35,0,35,25],[36,0,36,25],[29,8,29,10],[30,11,30,12],[30,16,30,18],[21,11,21,12],[21,1,21,2],[21,3,21,4],[20,11,20,12],[31,1,31,2],[28,1,28,2],[28,3,28,4],[27,25,27,27],[28,11,28,12],[28,22,28,24],[26,25,26,27],[14,3,14,4],[5,35,5,37],[6,35,10,37],[11,35,11,37],[12,35,12,37],[13,35,13,37],[14,35,14,37],[15,35,15,37],[16,35,16,37],[17,35,17,37],[26,35,26,37],[25,28,25,30],[26,28,26,30],[19,28,19,30],[18,28,18,30],[24,28,24,30],[23,28,23,30],[21,28,21,30],[22,28,22,30],[24,31,24,34],[25,31,25,34],[26,31,26,34],[0,35,0,37],[0,0,0,34],[27,35,27,37],[4,0,4,37],[5,0,31,0],[22,19,22,21],[23,19,23,21],[24,19,24,21],[25,19,25,21],[5,19,5,21],[6,19,6,21],[7,19,7,21],[8,13,8,21],[9,19,10,21],[11,19,11,21],[12,19,12,21],[18,35,18,37],[19,35,19,37],[20,35,20,37],[21,35,21,37],[22,35,22,37],[23,35,23,37],[24,35,24,37],[25,35,25,37],[17,25,17,27],[18,22,18,24],[17,22,17,24],[19,25,19,27],[26,16,26,18],[24,11,24,12],[21,8,21,10],[17,28,17,30],[26,19,26,21],[25,22,25,24],[20,19,20,21],[23,25,23,27],[22,25,22,27],[20,25,20,27],[21,25,21,27],[17,19,17,21],[18,19,18,21],[24,25,24,27],[25,25,25,27],[22,1,22,2],[22,3,22,4],[22,11,22,12],[24,8,24,10],[25,8,25,10],[27,19,27,21],[28,19,28,21],[23,11,23,12],[22,13,22,15],[23,1,23,2],[23,3,23,4],[28,5,28,7],[24,5,24,7],[25,5,25,7],[26,8,26,10],[24,13,24,15],[25,16,25,18]]}
["HHC Loan Amount & Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'B - Applicant'!AJ1","v":"Rev. 5/7/19"}]
["Stacking Unit-Based Subsidies 102(k)(1) - HCD does not allow stacking of multiple HCD development funding sources on an HHC Assisted Unit (using multiple HCD funding sources on a single HHC Assisted unit). Projects may have funding from other HCD programs, including programs designed to fund infrastructure such as Infill Infrastructure Grants (IIG) and Affordable Housing Sustainable Communities (AHSC), provided that the funding assistance is to support non-HHC Assisted units. "]
["Is Project applying for 9% Tax Credits?",null,null,null,null,null,null,null,null,"1. HHC Capital Loan Amount Requested",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Capitalized Operating Subsidy Reserve (COSR) - from UA, 'HHC COSR Calc' worksheet (cell C8)"]
[]
[{"$f":"CONCATENATE(\"Maximum HHC Loan Amount Chart\",\" - click here for 2019 HHC loan limits - (beginning on page 31)\")","v":"Maximum HHC Loan Amount Chart - click here for 2019 HHC loan limits - (beginning on page 31)"}]
[{"$f":"IF('B - Applicant'!N4=\"\",\"\",'B - Applicant'!N4&\" County\")","v":""},"A",null,"B",null,"C",null,null,"D",null,null,"E",null,"F",null,null,"G",null,null,"H",null,null,"I",null,null,"J",null,null,"K",null,null,"L",null,null,null,"M"]
[null,"# of Units",null,"# of Bedrms",null,"Restricted\n% of Area Median Income (AMI)",null,null,"Are these Supportive Housing units?",null,null,"Mngr Units",null,{"$f":"IF(N32=0,0,N32/B32)","v":0},null,null,{"$f":"IF(Q32=0,0,Q32/B32)","v":0},null,null,{"$f":"SUM(N7:S7)","v":0},null,null,"Eligble Per Unit Loan Limit",null,null,"3. Capital Loan Amount Limit",null,null,"Total Restricted Units",null,null,"Total Unrestricted Units",null,null,null,"Other HCD Funding on units"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N32=0,0,N32/T32)","v":0},null,null,{"$f":"IF(Q32=0,0,Q32/T32)","v":0},null,null,{"$f":"SUM(N8:S8)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total HHC Assisted Units"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Chronically Homeless",null,null,"Homeless and a high-cost health user",null,null,"Total HHC Assisted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAX Credit","Bedrooms"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H3=\"yes\",9%,\"4%/None\")","v":"4%/None"},0,1,2,3,4,null,"Supportive HSG"]
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[null,{"$f":"SUM(B12:C31)","v":0},null,null,null,null,null,null,{"$f":"SUM(AT12:AT31)","v":0},null,null,{"$f":"SUM(L12:M31)","v":0},null,{"$f":"SUM(N12:P31)","v":0},null,null,{"$f":"SUM(Q12:S31)","v":0},null,null,{"$f":"SUM(T12:U31)","v":0},null,null,null,null,null,{"$f":"SUM(Z12:AB31)","v":0},null,null,{"$f":"SUM(AC12:AE31)","v":0},null,null,{"$f":"SUM(AF12:AI31)","v":0}]
["File Name:",null,null,{"$f":"'Application Checklist'!A98","v":"E2"},null,"Utility Allowance",null,null,null,"Documentation from the local housing authority substantiating the amount of the Utility Allowance used.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["4. Shared Cost Calculation"]
["A. Total residential development cost (from the UA - Dev Budget worksheet, cell C110)"]
["Bi. Gross square footage of HHC Assisted units (refer to the UA - Site & Unit worksheet rows 41 - 52)"]
["Bii. Gross square footage of manager units (refer to the UA - Site & Unit worksheet rows 41 - 52)"]
["Biii. Gross square footage of Non-HHC Assisted units (refer to the UA - Site & Unit worksheet rows 41 - 52)"]
["Biv. Total residential gross square feet (Bi + Bii + Biii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA36:AC38)","v":0}]
["Bv. Residential gross square feet without managers units (Bi + Biii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA36+AA38","v":0}]
["C. HHC Assisted proration % of costs based on square feet (Bi / Bv)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA40=0,0,AA36/AA40)","v":0},null,"HHC Assisted Units share of costs (C1 x C3)*",null,null,null,null,null,null,null,null,null,null,{"$f":"AD35*Q41","v":0}]
[]
["5. HHC Loan Amount"]
["A. Capital loan amount requested by Applicant (1 above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U3","v":0}]
["B. Capital loan amount per NOFA - $20,000,000 less COSR (2 above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"20000000-AJ3","v":20000000}]
["C. Capital loan §103(b)(2)-(5) (3 above; chart column I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z32","v":0}]
["D. Capital loan per HHC Assisted unit share of costs (4 above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD41","v":0}]
["Capital Loan Amount (lesser of 5A to 5D above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(Z44:AC47)","v":0},null,null,null,"Total HHC Loan Amt before applicable COSR reduction §109",null,null,null,null,null,{"$f":"Z48+Q49","v":0}]
["E. COSR (2 above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ3","v":0},null,null,null,"HHC COSR (lesser of 5E and 5F)",null,null,null,null,{"$f":"MIN(Q49,Q50)","v":0}]
["F. COSR (maximum = 1/3 of total HHC loan amount §109)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ48/3","v":0}]
["G. HHC Total Loan Amount - (Capital loan plus COSR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z48+Z49","v":0}]

{"sheet":"F - Selection 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["Application Selection Criteria §111 (150 Points Max)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'B - Applicant'!AJ1","v":"Rev. 5/7/19"}]
["Total Self Score (must meet all minimum score requirements)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AK3<18,AK62<10,AK109<15),0,AK3+AK59+AK62+AK82+AK94+AK109+AK133+AK136)","v":0}]
["Development Team Experience, §111(a) 35 Points Max - must score a minimum of 18 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK4+AK14+AK28+AK42<18,0,AK4+AK14+AK28+AK42)","v":0}]
["Developer Experience §111(a)(1) - Applications will be scored based on the number of affordable rental housing developments completed by the project developer over the past five years, including Supportive housing projects completed in the last three years serving persons similar to the Target Population. Applicant should address whether these projects were completed timely and within budget. Delays and cost overruns must be explained. - 10 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AK7:AL11),10)","v":0}]
["Enter the Name of the Entity Qualifying for Experience:"]
["Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing Type",null,null,null,null,null,null,"Served persons similar to Target Pop.",null,null,null,"Completed timely & within budget",null,null,null,null,null,"Date Completed",null,null,null,"Points"]
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[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(P8=\"Affordable Rental Housing Development\",AA8=\"yes\",AG8>=$AM$7),2,IF(AND(P8=\"Supportive Housing Project\",W8=\"Yes\",AA8=\"yes\",AG8>=$AM$8),2,0))","v":0},null,{"$f":"Instructions!A3-(365*3)","v":"2016-08-13"}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(P9=\"Affordable Rental Housing Development\",AA9=\"yes\",AG9>=$AM$7),2,IF(AND(P9=\"Supportive Housing Project\",W9=\"Yes\",AA9=\"yes\",AG9>=$AM$8),2,0))","v":0}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(P10=\"Affordable Rental Housing Development\",AA10=\"yes\",AG10>=$AM$7),2,IF(AND(P10=\"Supportive Housing Project\",W10=\"Yes\",AA10=\"yes\",AG10>=$AM$8),2,0))","v":0}]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(P11=\"Affordable Rental Housing Development\",AA11=\"yes\",AG11>=$AM$7),2,IF(AND(P11=\"Supportive Housing Project\",W11=\"Yes\",AA11=\"yes\",AG11>=$AM$8),2,0))","v":0}]
["If applicable, explain delays and cost overruns "]
["File Name:",null,null,{"$f":"'Application Checklist'!A102","v":"F2"},null,"Dev Exp 1, 2, 3, etc",null,null,null,null,null,"Notice of Completion, Placed in Service, Certificate of Occ. or equivalent.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Applicant Ownership and Operations Experience §111(a)(2) - experience (under a long-term master lease or similar arrangement) owning or operating supportive and/or affordable rental housing developments. - 5 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AK17:AL26),5)","v":0}]
["Enter the Name of the Entity Qualifying for Experience:"]
["Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing Type",null,null,null,null,null,null,"Agency Restricting Occupancy",null,null,null,null,null,null,null,null,null,null,null,null,null,"Points"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P17=\"Affordable Rental Housing Development\",0.5,IF(P17=\"Supportive Housing Project\",1,0))","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P18=\"Affordable Rental Housing Development\",0.5,IF(P18=\"Supportive Housing Project\",1,0))","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["File Name:",null,null,{"$f":"'Application Checklist'!A103","v":"F3"},null,"Own Exp 1, 2, 3, etc",null,null,null,null,null,"Long-term master lease or similar agreement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Property Manager Experience §111(a)(3) - number of affordable and Supportive housing developments managed by the designated property management agent at the time of application. -  5 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AK30:AL40),5)","v":0}]
[null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing Type",null,null,null,null,null,"Project Owner",null,null,null,null,null,null,null,null,"Project has operated for at least two years with units restricted to homeless",null,null,null,null,null,"Points"]
[1,{"$f":"'C -  Minimum Requirements'!B24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P30=\"Affordable Rental Housing Development\",0.5,IF(AND(P30=\"Supportive Housing Project\",AE30=\"yes\"),1,0))","v":0}]
[2,{"$f":"'C -  Minimum Requirements'!B25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P31=\"Affordable Rental Housing Development\",0.5,IF(AND(P31=\"Supportive Housing Project\",AE31=\"yes\"),1,0))","v":0}]
[3,{"$f":"'C -  Minimum Requirements'!B26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["File Name:",null,null,{"$f":"'Application Checklist'!A104","v":"F4"},null,"Prop Exp 1, 2, 3, etc",null,"Prop Exp 1, 2, 3, etc",null,"Prop Exp 1, 2, 3, etc",null,"Attach Property Management Agreement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Lead Service Provider Experience §111(a)(4)(a) & (b) - experience in the last five years providing comprehensive case management and tenancy support to people experiencing homelessness, and for demonstrated expertise working with the Target Population - 15 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(15,AK44+AK45+AK46+AK47+AK53+AK55)","v":0}]
["Lead Service Provider Name:"]
["(1) Years of experience in permanent Supportive housing - 3 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA44=\"One to two years\",1,IF(AA44=\"Three to four years\",2,IF(AA44=\"Five or more years\",3,0)))","v":0}]
["(2) Number of projects or contracts in permanent Supportive housing - 3 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA45=\"One to two projects\",1,IF(AA45=\"Three to four projects\",2,IF(AA45=\"Five or more projects\",3,0)))","v":0}]
["(3) Years of experience serving the Target Population - 3 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA46=\"One to two years\",1,IF(AA46=\"Three to four years\",2,IF(AA46=\"Five or more years\",3,0)))","v":0}]
["(4) Experience providing comprehensive case management, where members of the Target Population were at least 20 percent of the LSP’s clients during the years for which points are sought in any of the following. To receive points under subsection, the Lead Service Provider must have current staff expertise AND organizational experience: (i)Connecting members of the Target Population and/or Homeless individuals with community-based health care services, including linkage to primary care services and behavioral health care; and (ii) Staff expertise and experience must be documented through resumes, job descriptions, contracts, staff training descriptions, and letters from Continuums of Care or other supportive services organizations.  - 2 Points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(MIN(SUM(AK49:AL50),2))","v":0}]
["Project Name and Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project type",null,null,null,null,"LSP staff & Org exp. §111(a)(4)(b)(4)(i) & (ii)",null,null,null,null,"Total Clients",null,"# of Target Pop.",null,"% of Target Pop to total clients",null,null,"Points"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AD49=\"\",0,AF49/AD49)","v":0},null,null,{"$f":"IF(AND(T49<>\"\",Y49<>\"\",AH49>=0.2),2,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AD50=\"\",0,AF50/AD50)","v":0},null,null,{"$f":"IF(AH50>=0.2,2,0)","v":0}]
["To receive LSP experience points for 1-4 above, the experience must be documented through contracts with public agencies, housing owners or foundations for services in housing projects with at least ten units subject to agreements with public agencies restricting rent or occupancy to Homeless persons or households, or in publicly funded tenant-based housing assistance programs serving at least ten members of the Target Population. Attach only these pages of the contract:\n      i.    Page(s) identifying the Project name as listed in table below and describing the scope of work;\n      ii.   Page(s) describing term of the contract or agreement; and\n      iii.  Execution page(s) showing all signatures of all parties to the contracts."]
["File Name:",null,null,{"$f":"'Application Checklist'!A105","v":"F5"},null,"LSP Contracts 1, 2, 3",null,null,null,null,null,"Reference documentation requirements in §111(a)(4)(b).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["(5) Experience of a partner agency. Have you attached an executed agreement between the two agencis that meets the requirements of §111(a)(4)(b)(5)? Executed agreements must meet all the requirements §111(a)(4)(b)(5)(ii)(a)-(f) to receive points  - 2 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AI53=\"Yes\",AK54=\"Yes\"),2,0)","v":0}]
["File Name:",null,null,{"$f":"'Application Checklist'!A106","v":"F6"},null,"Part Agency Agmnt",null,null,null,null,null,"Executed agreement between the two agencies.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["(6) Success in meeting or exceeding specified outcome measures for housing stability under a government contract for at least two years as a LSP in Permanent Supportive housing serving persons experiencing homelessness - 2 Points; must attach documentation to receive points.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AK58=\"Yes\",AB57=\"Yes\",AI57>=24),2,0)","v":0}]
["Housing Project or Program Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Agency Contracting for Services",null,null,null,null,null,null,null,null,"Housing Stability Measured",null,null,null,null,null,null,"Months Measured"]
[]
["File Name:",null,null,{"$f":"'Application Checklist'!A107","v":"F7"},null,"Outcomes",null,null,null,null,null,"Documentation showing outcome measures reported to a govt agency.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Supportive Housing (SH) §111(b) - 25 Points Max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ61>=0.3,25,IF(AJ61>=0.25,21,IF(AJ61>=0.2,17,IF(AJ61>=0.15,13,IF(AJ61>=0.1,9,IF(AJ61>=0.05,5,0))))))","v":0}]
["(1) Percentage of Total Projects Units that are Assisted Units - 25 points max\n"]
["Number of Project Units",null,null,null,null,null,{"$f":"'E - Loan Amount & Unit Mix'!B32","v":0},null,"Total Number of SH Units",null,null,null,null,null,null,null,{"$f":"'E - Loan Amount & Unit Mix'!I32","v":0},null,"Percentage of Project Units that are Assisted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G61=0,0,Q61/G61)","v":0}]
["Supportive Services Plan (SSP) §111(c) - 25 Points Max- must score a minimum of 10 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK63+AK72+AK76<10,0,AK63+AK72+AK76)","v":0}]
["(1) Applications for projects will be scored based on the following: - 17 Points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK64+AK68+AK69+AK70+AK71","v":0}]
["   a. Quality and Quantity of Services. - 7 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSP Page#",null,null,null,{"$f":"AK65+AK66+AK67","v":0}]
["      (1) The services provided are of appropriate quality and quantity for the Target Population. - 2 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE65=\"Yes\",2,0)","v":0}]
["      (2) Staff experience, credentials, and job duties include appropriate skills in cultural competency.- 2 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE66=\"Yes\",2,0)","v":0}]
["      (3) The service delivery model, tailored to Homeless people impacted with one or more chronic health or behavioral health conditions, that includes, but is not limited to, the following - 3 points\n       i. Use of a critical time intervention or assertive community treatment model\n      ii. Cognitive behavioral therapy\n      iii. Trauma-informed care\n      iv. Motivational interviewing and other tools to encourage engagement in services \n       v. Other practices recognized as evidenced-based by the Substance Abuse and Mental Health Services Administration, DHCS, HUD, or other federal or state public agencies.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE67=\"Yes\",3,0)","v":0}]
["   b. The accessibility of services, whether they are on-site or in close proximity to the Project, including the hours they are available, and the frequency, travel time and cost of transportation required to access them, including both public transportation and private transportation services, and how the service provider will assist in the expense of public transportation - 2 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE68=\"Yes\",2,0)","v":0}]
["   c. Adherence to §113,  Housing First principles in the provision of services, including provision of flexible services that facilitate Permanent housing access and housing stability - 2 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE69=\"Yes\",2,0)","v":0}]
["   d. The degree to which the building space supports social interaction, the provision of services and ensures the safety of all residents, especially those more vulnerable, such as persons with a history of trauma, children, elderly, etc. - 1 point",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE70=\"Yes\",1,0)","v":0}]
["   e. The levels of linkages with local systems for ending homelessness and community-based health care resources for members of the Target Population, including - 5 points\n      1. Participation, verified by the local Continuum of Care, in a local CES that is fully established.\n      2.The degree of coordination with primary care providers, behavioral health providers, and health care facilities.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE71=\"Yes\",5,0)","v":0}]
["(2) Resident Involvement (points will be awarded based on the quality of) - 3 Points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK73:AL75)","v":0}]
["   a. Strategies to engage residents to encourage participation in services. - 1 point",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE73=\"Yes\",1,0)","v":0}]
["   b. Strategies to engage residents in services planning and operations. - 1 point",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE74=\"Yes\",1,0)","v":0}]
["   c. Tenant satisfaction surveys to inform and improve services, building operations, and property management. - 1 point",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE75=\"Yes\",1,0)","v":0}]
["(3) The adequacy of the services budget and the reliability over time of services funding. - 5 Points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK77:AL81)","v":0}]
["   a. The adequacy/accuracy of budgeted income sources/uses and the consistency of these amounts with other sections of the services plan. - 1 point",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE77=\"Yes\",1,0)","v":0}]
["   b. The completeness, accuracy, specificity and clarity of the budget document - 1 point",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE78=\"Yes\",1,0)","v":0}]
["   c. The extent to which the major services funding sources have been accessed by the designated service providers or Applicant in the past. - 1 point",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE79=\"Yes\",1,0)","v":0}]
["   d. Track record of Applicant & providers in filling gaps in services funding left by loss of major funding sources. - 1 point",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE80=\"Yes\",1,0)","v":0}]
["   e. The percentage of the total services budget that is committed at the time of application. - 1 point",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE81=\"Yes\",1,0)","v":0}]
["Utilization of Funds to Offset Requests §111(d) - 10 Points Max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U92=\"Yes\",MIN(AO89,10),MIN(10,AO90))","v":0}]
[{"$f":"IF(U92=\"\",\"\",IF(U92=\"Yes\",Dropdowns!I2,Dropdowns!I3))","v":""}]
["1. Total residential development cost (Loan Amt & Unit Mix, cell AD35)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'E - Loan Amount & Unit Mix'!AD35","v":0}]
["2. Less: Deferred Developer Fee (UA Dev Fee worksheet G37)"]
["3. Less: Land Donations where value is not established by current appraisal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<= Must attach land appraisal if including a land donation as part of leverage calculation"]
["4. Eligible residential development costs (1 - 2 -3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U84-U85-U86","v":0}]
["5. Percentage of Total Development Cost attributed to HHC-Assisted Units (Loan Amt & Unit Mix, Q41)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'E - Loan Amount & Unit Mix'!Q41","v":0}]
["6. Funding Attributable to HHC Assisted Units (4 * 5)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U87*U88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FLOOR($Y$91,0.05)","v":0},{"$f":"IF(AM89-0.5<0,0,(AM89-0.5)/0.05)","v":0},{"$f":"AN89*0.375","v":0}]
["7. Less: HHC Maximum Capital Loan Amount (Loan Amt & Unit Mix, cell Z48)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'E - Loan Amount & Unit Mix'!Z48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FLOOR($Y$91,0.05)","v":0},{"$f":"IF(AM90-0.5<0,0,(AM90-0.5)/0.05)","v":0},{"$f":"AN90*0.75","v":0}]
["8. Other Dev Funds (Non-HCD) Attributable to HHC Assisted Units (6 - 7)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U89-U90","v":0},null,null,null,{"$f":"IF(U90=0,0,U91/U90)","v":0},null,null,"<= Other development funds as a % of HHC Competitive capital funds (8 / 7)"]
["9. Is Project applying for or receiving 9% Tax Credits (Loan Amt & Unit Mix, H3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('E - Loan Amount & Unit Mix'!H3=\"\",\"\",'E - Loan Amount & Unit Mix'!H3)","v":""}]
["File Name:",null,null,{"$f":"'Application Checklist'!A108","v":"F8"},null,"Appraisal",null,null,null,null,null,"Attach current appraisal if including a land donation as part of leverage calc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Leverage of Rental or Operating Subsidies §111(e) - 15 Points Max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AK107,15)","v":0}]
["Applications will be scored based on the percentage of Assisted Units that either: a. Have committed project-based rental or operating subsidies substantially similar in terms to project-based housing choice vouchers to indicate a high likelihood of receiving similar funding for the proposed project; or b. Are restricted to rents not exceeding 30 percent of household income, with project feasibility determined based on the assumption that rents will be affordable to tenants of existing projects targeting Homeless populations, as specified in the HHC application - 1 point will be awarded for each 5 percentage point increment."]
["A  Total Number of HHC Assisted Units (Loan Amt & Unit Mix, cell T32)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'E - Loan Amount & Unit Mix'!T32","v":0}]
["B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C",null,null,null,"D ",null,null,null,"E",null,null,null,"F",null,null,"G","H"]
["Rental or Operating Subsidy Source",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Subsidized HHC Assisted Units",null,null,null,"AMI Level of Units",null,null,null,"% Of Total\n(C divided by A)",null,null,null,"Scoring Increment Factor",null,null,"Increments","Points\n1 point  x G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U99=\"\",0,U99/$AK$96)","v":0},null,null,null,{"$f":"FLOOR(AC99,0.05)","v":0},null,null,{"$f":"IF(AC99=0,0,AG99/$Y$107)","v":0},{"$f":"IF(OR(U99=\"\",Y99=\"\",AK96=0),0,AJ99*1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U100=\"\",0,U100/$AK$96)","v":0},null,null,null,{"$f":"FLOOR(AC100,0.05)","v":0},null,null,{"$f":"IF(AC100=0,0,AG100/$Y$107)","v":0},{"$f":"AJ100*1","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,0,{"$f":"AJ101*1","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals",null,null,null,{"$f":"SUM(U99:X106)","v":0},null,null,null,0.05,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AK99:AL106),15)","v":0}]
["File Name:",null,null,{"$f":"'Application Checklist'!A109","v":"F9"},null,"Subsidy and source name",null,"Subsidy and source name",null,"Subsidy and source name",null,"Commitment letter or evidence documenting subsidy.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Readiness to Proceed §111(f) - 30 Points Max - must score a minimum of 15 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK111+AK114+AK118+AK122+AK127+AK130<15,0,AK111+AK114+AK118+AK122+AK127+AK130)","v":0}]
["Any application demonstrating that a particular category is not applicable to project readiness for the subject project shall be awarded points in that category. "]
["(1)","Obtained enforceable commitments (EFC) for all construction financing, not including tax-exempt bonds, low-income housing tax credits, and funding to be provided by another Department program. Other Department funds must be awarded prior to the application deadline. All EFCs must be inserted following the Dev Sources worksheet in the UA: (1) Use a colored sheet of paper to separate commitments; (2) Highlight the following required information on each EFC: (a) Applicant or the ultimate owner is named as the borrower; (b) Project name; (c) Project site's address, assessor's parcel number or legal description; (d) Amount, interest rate and terms of the financing being committed; and (e) Commitment must be fully executed by all parties. (f) If a prepaid ground lease loan is included in the commitments, include 3rd Party documentation justifying the commercial rent - 5 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AI111=\"Yes\",AI111=\"N/A\"),5,0)","v":0}]
["File Name:",null,null,{"$f":"'Application Checklist'!A110","v":"F10"},null,"Const EFC #1, #2, etc",null,null,null,null,null,"Commitment letter or other evidence documenting construction commitments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A111","v":"F11"},null,"EFC Not Applicable ",null,null,null,null,null,"Letter or other evidence documenting construction commitments are not applicable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["(2)","Completion and submittal of all necessary environmental clearances, (Calif. Env. Quality Act and National Env. Policy Act), and completion of a Phase I Env. Site Assessment and Phase II Env. studies, if necessary. Also, attach Local Jurisdiction and NEPA Responsible Entity Verification of Project Readiness Document - 5 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AI114=\"Yes\",AI114=\"N/A\"),5,0)","v":0}]
["File Name:",null,null,{"$f":"'Application Checklist'!A112","v":"F12"},null,"Phase I/II ESA",null,null,null,null,null,"Phase I Report, and Phase II Report if required by the Phase I.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A113","v":"F13"},null,"CEQA and NEPA Clearance ",null,null,null,null,null,"CEQA clearance issued by the local jurisdiction, and NEPA Authority to Use Grant Funds issued by the Responsible Entity.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A114","v":"F14"},null,"CEQA and NEPA Clearance Not Applicable ",null,null,null,null,null,"Letter or other evidence documenting CEQA and NEPA clearance  is not applicable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["(3)","Obtain all necessary and discretionary public land use approvals except building permits and other ministerial approvals, or documented to be an eligible project under AB 2162 - 5 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI118=\"Yes\",5,0)","v":0}]
["Did you obtain land use approval under a nondiscretionary local approval process?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A115","v":"F15"},null,"Local Jur Ver",null,null,null,null,null,"Local Jurisdiction and NEPA Responsible Entity Verification of Project Readiness Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A116","v":"F16"},null,"Local Jur Ver Not Applicable ",null,null,null,null,null,"Letter or other evidence documenting local jurisdiction and NEPA approvals are not applicable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["(4)","Site control - 5 points for either (a) or (b) below.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AK123:AL124),5)","v":0}]
["   (a) Applicant has fee title ownership to site or a long-term leasehold securing site meeting the criteria for site control.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AI123=\"Yes\",AI123=\"N/A\"),5,0)","v":0}]
["   (b) Applicant can demonstrate the working drawings are at least 50% complete as certified by the project architect.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AI124=\"Yes\",AI124=\"N/A\"),5,0)","v":0}]
["File Name:",null,null,{"$f":"'Application Checklist'!A117","v":"F17"},null,"Site Control Prelim",null,null,null,null,null,"Provide Preliminary Title Report.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A118","v":"F18"},null,"Site Control Cert. Working Drawings",null,null,null,null,null,"Provide working drawings that are at least 50% complete as certified by the project architect.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?",null,null,null,null,null,null,null,null,"(A) Adaptive reuse. Project will be located in a developed area served with public infrastructure and shall consist of the rehab of vacant or underused commercial or industrial buildings."]
["(5)","Obtained local design review approval to the extent such approval is required - 5 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AI127=\"Yes\",AI127=\"N/A\"),5,0)","v":0}]
["File Name:",null,null,{"$f":"'Application Checklist'!A119","v":"F19"},null,"Local Approvals",null,null,null,null,null,"Attach documentation of local approvals requested above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A120","v":"F20"},null,"Design Review Not Applicable ",null,null,null,null,null,"Letter or other evidence documenting design review is not applicable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["(6)","EFCs for all deferred-payment permanent financing, grants, and subsidies, in accordance with TCAC requirements. Deferred-payment financing, grant funds and subsidies from other HCD programs must be awarded prior to application deadline - 5 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AI130=\"Yes\",AI130=\"N/A\"),5,0)","v":0}]
["File Name:",null,null,{"$f":"'Application Checklist'!A121","v":"F21"},null,"Perm EFC #1, #2, etc",null,null,null,null,null,"Commitment letter or other evidence documenting deferred-payment permanent financing commitments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A122","v":"F22"},null,"Perm EFC #1, #2, etc Not Applicable ",null,null,null,null,null,"Letter or other evidence documenting permanent financing commitments are not applicable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Local Need §111(g) - 5 Points Max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK134","v":0}]
["Points will be awarded if more than 400 individuals are Homeless in the Applicants geographic jurisdiction using the latest PIT count per NOFA. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoC:",null,{"$f":"'B - Applicant'!Y4","v":""},null,null,null,null,null,null,null,null,null,null,"PIT Count:",null,null,{"$f":"VLOOKUP(U134,Dropdowns!B2:D59,3,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"IFERROR(IF(AI134>=400,5,0),0)","v":0}]
["File Name:",null,null,{"$f":"'Application Checklist'!A123","v":"F23"},null,"CoC Certification of PIT Count",null,null,null,null,null,"Letter or other evidence documenting latest PIT Count certified by CoC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Location Efficiency and Access to Destinations §111(h) - 5 Points Max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK145=\"Yes\",AK138+AK140+AK141+AK142+AK143,0)","v":0}]
["Points may be awarded cumulatively across the categories below up to a total of five points. Applicants must provide a map demonstrating proximity for items (1) and (2) to be eligible for the respective points."]
["(1)","Projects located where there is a rapid transit station, light rail station, commuter rail station, ferry terminal, bus station, or public bus stop within one-half mile (one mile for Rural Areas ) from the site, with service at least every 30 minutes (or at least two departures during each peak period for a commuter rail station or ferry terminal) during the hours of 7 am - 9 am and 4 pm – 6 pm, Monday - Friday - 1 point",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI138=\"Yes\",1,0)","v":0}]
["(2)","Projects that provide a map highlighting the location of the existing and operational services within one-half mile of the project area (two miles for Rural Areas), as follows: "]
["      a. Grocery store which meets the Cal Fresh Program requirements - 1 point ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI140=\"Yes\",1,0)","v":0}]
["      b. Medi-Cal clinic that accepts Medi-Cal payments - 1 point ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI141=\"Yes\",1,0)","v":0}]
["      c. Public elementary, middle or high school - 1 point ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI142=\"Yes\",1,0)","v":0}]
["      d. Licensed child care provider - 1 point",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI143=\"Yes\",1,0)","v":0}]
["File Name:",null,null,{"$f":"'Application Checklist'!A124","v":"F24"},null,"Transit Service",null,null,null,null,null,"Transit service schedule supporting the transit service area. All transit service schedules should be saved as one document, for item (1).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,{"$f":"'Application Checklist'!A125","v":"F25"},null,"Map",null,null,null,null,null,"Map demonstrating proximity, for items (1) and (2) to be eligible for points.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]

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["Supportive Services Plan (SSP) §112(d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'B - Applicant'!AJ1","v":"Rev. 5/7/19"}]
["Provider-to-Client Staff Ratio §110(a)(11) "]
["List all staff positions that will provide services to the tenants of the HHC assisted units.  Include Sponsor or LSP staff positions, and any staff positions of partnering organizations who have committed time to the project.  Include your services coordination staff.   For each position, list the position title, minimum requirements, the full-time equivalent (FTE), the organization under which the position resides, and the location of the position (on-site or off-site). Do not include staff which serve non-HHC assisted units.  If a staff position serves both tenants in HHC and non-HHC assisted units, include only that portion (i.e., % FTE) of the staff position dedicated to HHC assisted units.  Attach a copy of each positions duty statement."]
["Note: All staff positions listed here must be reflected in the Estimated Itemized Budget §112(d)(6) . Be sure to indicate which staff position will be responsible for HMIS data entry. If the cost of on-site Resident Services Coordination is included as part of the project’s operating budget and the position will serve supportive housing units, that position must be included in this chart.  "]
["Title",null,null,null,null,null,null,null,"Minimum requirements",null,null,null,null,null,null,null,null,null,null,null,"Total FTE:",null,null,{"$f":"SUM(U7:Z10)","v":0},null,null,"Employing Organization",null,null,null,null,null,null,"Location"]
["List each staff position ",null,null,null,null,null,null,null,"List min. required staff preparation (education & experience) Note: Doesn't take place of the job description or duty statement.",null,null,null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions for SH or TH units (half-time is 0.5 FTE)",null,null,null,null,null,"This could be the LSP, Sponsor or a Project Partner",null,null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[]
[]
[]
[]
["Staffing Ratio - Must maintain at least a 1:20 provider-to-client staff Ratio."]
["1. Indicate the overall services staffing level for your project by completing the calculation below.  "]
["a.",null,"Total HHC assisted units. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'E - Loan Amount & Unit Mix'!T32","v":0},null,null,20]
["b.",null,"Total FTE Service Staff from the Staffing Chart for the HHC assisted units.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X5","v":0},null,null,1]
["c.",null,"Number of HHC assisted SH units Per FTE Staff Person (b÷a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AJ14=0,0,AJ14/AJ13),\"\")","v":0},null,null,{"$f":"AM14/AM13","v":0.05}]
["File Name:",null,null,{"$f":"'Application Checklist'!A129","v":"G2"},null,"SP Org Chart-Resumes",null,null,null,null,null,"Attach provider organization chart, staff resumes, and staff duty statements. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["All projects must include an SSP meeting §112. Be as specific as possible. The checklist below serves as a guide to ensure all the components of the SSP are complete."]
["Target Population Narrative §112(d)(1) "]
["Provide a detailed narrative of the Target Population to be served, and identification of any additional sub-population target or occupancy preference for the Project (all sub-population targeting must be approved by HCD prior to construction loan closing and must be consistent with federal and state fair housing requirements)."]
[]
["Tenant Outreach, Engagement, and Retention Strategies §112(d)(2) "]
["Describe the plan for conducting tenant outreach, engagement and retention strategies to be used in support of these Program objectives."]
[]
["List of Services §112(d)(3)"]
["Required Services 112(c):",null,null,null,null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provider",null,null,null,null,"Miles from Project Site",null,null,"Frequency of Offered Service",null,null,null,"Hrs. Available\n(for example)\n8 am - 5 pm"]
["(1) Assisting tenants to Medi-Cal and other benefits enrollment"]
["(2) Case management"]
["(3) Peer support activities"]
["(4) Support linking to behavior health care"]
["(5) Support linking to primary care services"]
["(6) Benefits counseling and advocacy"]
["(7) Basic housing retention skills"]
["(8) Services for persons with co-occurring disabilities/disorders"]
["Optional (encouraged) Services 112(c):",null,null,null,null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provider",null,null,null,null,"Miles from Project Site",null,null,"Frequency of Offered Service",null,null,null,"Hrs. Available\n(for example)\n8 am - 5 pm"]
["(1) Recreational and social activities"]
["(2) Educational services"]
["(3) Employment services"]
["(4) Obtaining access to other needed services"]
["Transportation Plan §112(d)(4)"]
["For services provided off-site, (not at the project site), provide a detailed narrative on what transportation options will be available to HHC tenants in order to provide them with reasonable access to these services. Reasonable access is access that does not require walking more than ½ mile."]
[]
["Services Competency §112(d)(5) "]
["(A) Describe how the services are culturally and linguistically competent for persons of different races, ethnicities, sexual orientations, gender identities, and gender expressions. (B) Explain how services will be provided to HHC tenants who do not speak English, or have other communication barriers, including sensory disabilities. (C) Explain how communication among the services providers, the property manager, and these tenants will be facilitated."]
[]
["Estimated Itemized Budget §112(d)(6) "]
["Provide a line item Supportive Services Budget for project using format below. Complete both income and expense portions of the budget.  Include all costs associated with implementing your Supportive Services Plan, including any in-kind services.  Include income and expenses for Sponsor or LSP staff positions, and also any staff positions of partnering organizations who have committed time to the project.  Don't include costs associated with providing services in non-HHC assisted units.  If costs are associated with both HHC & non-HHC assisted units, include only that portion of costs associated with HHC assisted units."]
["Income Source/Program Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,null,null,"Type",null,null,null,null,"Status",null,null,null,null,null,null,null,"% of Total Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$52=0,0,Q48/$Q$52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$52=0,0,Q49/$Q$52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$52=0,0,Q50/$Q$52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$52=0,0,Q51/$Q$52)","v":0}]
["Total Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q48:U51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$52=0,0,Q52/$Q$52)","v":0}]
["Expense Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,null,null,"Type",null,null,null,null,"Status",null,null,null,null,null,null,null,"% of Total Budget"]
["Staff Salaries:  List by title of position. (This list must match the Staffing Chart above.)"]
["Staff Position",null,null,null,null,null,null,null,null,null,null,"FTE:",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$60=0,0,Q55/$Q$60)","v":0}]
["Staff Position",null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Staff Position",null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Staff Position",null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fringe Benefits ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Staff Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q55:U59)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Tenant Transportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$72=0,0,Q61/$Q$72)","v":0}]
["Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Office Rent/Occupancy Costs (don't include rent/leasing costs for SH units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Consultants:  List by Function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Subcontractors/Partners (list by Entity & Service Type)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q60:U71)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Supportive Services Cost Per Unit: Permanent supportive housing best practice suggests a range between $5,000 - $10,000 annually in services per household, depending upon the intensity of the needs of the target population. Complete the following calculation about supportive services cost per unit for your project. If your supportive services cost per unit, as calculated below, differ from industry practice, please provide a narrative explanation.  The project must meet/address the industry standard."]
["Supportive Services Expense Per Unit Calculation Table"]
["a.",null,"Total HHC assisted units.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'E - Loan Amount & Unit Mix'!T32","v":0}]
["b.",null,"Total Supportive Services Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q72","v":0}]
["c.",null,"Total Supportive Services Expenses per Unit: (b ÷ a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ75=0,0,AJ76/AJ75)","v":0}]
["Budget Narrative and Funding Commitments"]
["1.  Describe how budgeted amts. are adequate to provide services described in Supportive Services Plan and in Services Staffing Table:"]
[]
["2.  Document committed funds with letter from committing agency that includes the following. Documented services/funding must appear in Supportive Services Budget Table. "]
["a) Project name; b) Description of services to be funded or provided; c) Dollar value of funds or in-kind services.  If cash is  provided, state funding source; d) Funding term or service provision; e) A description and history of agency/organization providing funding or services."]
["3.  For funding that is not yet committed, specifically describe your experience filling major services funding gaps in similar housing."]
[]
["4. Describe in specific terms the plan to fill any service gaps that occur during project life due to expiration of grants, partner withdrawals, cancellation of a commitment or any other reason. Describe experience filling service gaps caused by loss of major funding sources."]
[]
["Collaboration of Supportive Services and Property Management Staff §112(d)(7) "]
["Describe how the supportive services and property management staff will collaborate to prevent evictions, adopt and ensure compliance with harm reduction principles, and facilitate the implementation of reasonable accommodation policies from rent-up to on-going project operations."]
[]
["Communication Protocols §112(d)(8) "]
["Provide a detailed narrative on the communication protocols to be utilized by the general service providers and the property manager."]
[]
["Project Physical Design §112(d)(9) "]
["Provide a detailed narrative on how the physical design of the project fosters tenant engagement, on-site supportive services provision, security and safety, and sustainability of equipment, furnishings, and fixtures."]
[]
["Other Additional Information §112(d)(10) "]
["Provide any other information necessary to evaluate the supportive services to be offered consistent with HHC Program requirements."]
[]
["Memoranda of Understanding §112(e)"]
["Attach copies of draft written agreements or Memoranda of Understanding (MOU) which identify the roles and responsibilities of the County, project owner, other service provider(s), and the property manager. Specific organizations do not need to be identified unless those organizations are used to satisfy the experience requirements required to submit an Application. Draft written agreements or MOUs must be materially consistent with the information set forth in the SSP."]
["File Name:",null,null,{"$f":"'Application Checklist'!A130","v":"G3"},null,"SSP MOU",null,null,null,null,null,"Attach copies of draft written agreements or Memoranda of Understanding (MOU) which identify the roles and responsibilities of the County, project owner, other service provider(s), and the property manager.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]

{"sheet":"H - Certification","index":9,"n_rows":41,"n_cols":37,"rows_kept":41,"cut":false,"hidden":false,"merged":[[40,0,40,17],[40,20,40,34],[37,0,37,17],[37,20,37,34],[37,36,37,37],[39,0,39,17],[39,20,39,34],[32,0,32,36],[33,0,33,36],[34,0,34,36],[35,0,35,37],[36,0,36,17],[36,20,36,34],[36,36,36,37],[27,0,27,37],[28,0,28,36],[29,0,29,36],[30,0,30,36],[31,0,31,36],[22,0,22,36],[23,0,23,36],[24,0,24,36],[25,0,25,36],[26,0,26,36],[17,0,17,37],[18,0,18,37],[19,0,19,37],[20,0,20,37],[21,0,21,37],[13,0,13,37],[14,0,14,37],[15,0,15,37],[16,0,16,37],[11,0,11,8],[11,10,11,18],[11,20,11,33],[0,0,0,37],[1,0,1,37],[2,0,2,37],[3,0,3,37],[4,0,4,37],[5,0,5,37],[10,35,10,37],[6,0,6,37],[7,0,7,37],[8,0,8,37],[9,0,9,37],[10,0,10,8],[10,10,10,18],[10,20,10,33]]}
["Certification"]
["State of California"]
["On behalf of the entity identified in the signature block below, I certify that:"]
["1. The information, statements and attachments included in this application are, to the best of my knowledge and belief, true and correct."]
["2. I possess the legal authority to submit this application on behalf of the entity identified in the signature block."]
["3. The following is a complete disclosure of all identities of interest - of all persons or entities, including affiliates, that will provide goods or services to the Project either (a) in one or more capacity or (b) that qualify as a \"Related Party\" to any person or entity that will provide goods or services to the project.  \"Related Party\" is defined in Section 10302 of the California Code of Regulations (CTCAC Regulations): "]
[]
["4. As of the date of application, the Project, or the real property on which the Project is proposed (Property) is not part to or the subject of any claim or action at the State or Federal appellate level."]
["5. I have disclosed and described below any claim or action undertaken which affects or potentially affects the feasibility of the Project."]
["In addition, I acknowledge that all information in this application and attachments is public, and may be disclosed by the State."]
["     "]
["Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
["Legal Disclosure"]
["For purposes of the following questions, and with the exceptions noted below, the term “applicant” shall include the applicant and joint applicant, and any subsidiary of the applicant or joint applicant  if the subsidiary is involved in (for example, as a guarantor) or will be benefited by the application or the project.  "]
["In addition to each of these entities themselves, the term “applicant” shall also include the direct and indirect holders of more than ten percent (10%) of the ownership interests in the entity, as well as the officers, directors, principals and senior executives of the entity if the entity is a corporation, the general and limited partners of the entity if the entity is a partnership, and the members or managers of the entity if the entity is a limited liability company.  For projects using tax-exempt bonds, it shall also include the individual who will be executing the bond purchase agreement."]
["The following questions must be responded to for each entity and person qualifying as an \"applicant,\" or \"joint applicant\" as defined above.   "]
["Explain all positive responses on a separate sheet and include with this questionnaire in the application."]
["Exceptions:"]
["Public entity applicants without an ownership interest in the proposed project, including but not limited to cities, counties, and joint powers authorities with 100 or more members, are not required to respond to this questionnaire.  "]
["Members of the boards of directors of non-profit corporations, including officers of the boards, are also not required to respond. However, chief executive officers (Executive Directors, Chief Executive Officers, Presidents or their equivalent) must respond, as must chief financial officers (Treasurers, Chief Financial Officers, or their equivalent)."]
["Civil Matters"]
["1. Has the applicant filed a bankruptcy or receivership case or had a bankruptcy or receivership action commenced against it, defaulted on a loan or been foreclosed against in past ten years? "]
["2. Is the applicant currently a party to, or been notified that it may become a party to, any civil litigation that may materially and adversely affect (a) the financial condition of the applicant’s business, or (b) the project that is the subject of the application?"]
["3. Have there been any administrative or civil settlements, decisions, or judgments against the applicant within the past ten years that materially and adversely affected (a) the financial condition of the applicant’s business, or (b) the project that is the subject of the application?"]
["4. Is the applicant currently subject to, or been notified that it may become subject to, any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency?  "]
["5. In the past ten years, has the applicant been subject to any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency that resulted in a settlement, decision, or judgment?  "]
["Criminal Matters"]
["6. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, felony charges against the applicant?  "]
["7. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, misdemeanor charges against the applicant for matters relating to the conduct of the applicant’s business?  "]
["8. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, criminal charges (whether felony or misdemeanor) against the applicant for any financial or fraud related crime?  "]
["9. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, that could materially affect the financial condition of the applicant’s business?"]
["10. Within the past ten years, has the applicant been convicted of any felony?  "]
["11. Within the past ten years, has the applicant been convicted of any misdemeanor related to the conduct of the applicant’s business?   "]
["12. Within the past ten years, has the applicant been convicted of any misdemeanor for any financial or fraud related crime?  "]
["Please provide a letter of explaination if you responded \"Yes\" to any of the questions above."]
["     "]
["Printed Name of Applicant or Joint Applicant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature of Applicant or Joint Applicant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
["     "]
["     "]
["Printed Name of Signatory",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Printed Title of Signatory"]

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["Application Development Team (ADT)\nSupport Form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'B - Applicant'!AJ1","v":"Rev. 5/7/19"}]
["Please complete the \"yellow\" cells in the form below and email entire workbook to: AppSupport@hcd.ca.gov. A member of the Application Development Team will respond to your request ASAP. "]
["Full Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date Requested:",null,null,null,null,null,null,null,"Application Version Date:"]
["Organization:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,"Contact Phone:"]
["Justification:"]
["Issue #",null,"Program Name & Round",null,null,"Tab",null,null,null,"Section",null,null,null,null,null,"Cell#",null,"Update/Comment",null,null,null,null,null,null,null,null,null,null,null,"Urgency ",null,null,"ADT Status",null,null,"Status Date",null,null,"Requestor","Email","Phone","App Version"]
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{"sheet":"Dropdowns","index":11,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":true,"merged":[]}
["County","CoC ","CoC#","CoC PIT","County PIT","Target Population","AMI","Supportive Services"]
["Alameda","Oakland/Alameda County CoC","CA-502",5496,null,"Chronically homeless or is Homeless and a High-cost health user upon initial eligibility","15%","Case management","(2) For projects utilizing 9% competitive low-income housing tax credits, 0.375 points will be awarded for each full 5 percentage point increment above 50%. For example, an application proposing other funds equal to 100% of the NHTF funds will receive 3.75 points up to 10 Points Max. "]
["Alpine","Inyo, Mono, Alpine Counties CoC","CA-613",1493,null,"Medi-Cal beneficiary","20%","Peer support activities","(3) For other projects not utilizing 9% competitive low-income housing tax credits, 0.75 points will be awarded for each 5 percentage point increment above 50% up to 10 Points Max."]
["Amador","Amador, Calaveras, Tuolumne and Mariposa Counties CoC","CA-526",398,null,"Eligible for Supplemental Security Income","25%","Mental health care"]
["Butte","Chico/Paradise/Butte County CoC","CA-519",1125,null,"Eligible to receive services under a program providing services promoting housing stability","30%","Substance use services"]
["Calaveras","Amador, Calaveras, Tuolumne and Mariposa Counties CoC","CA-526",398,null,"Likely to improve his or her health conditions with Supportive housing","35%","Linkage to physical health care"]
["Colusa","Colusa, Glenn, Trinity Counties CoC","CA-523",268,null,null,"40%","Benefits counseling and advocacy"]
["Contra Costa","Richmond/Contra Costa County CoC","CA-505",2234,null,null,"45%","Basic housing retention skills"]
["Del Norte","Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC","CA-516",1149,null,null,"50%","Services for co-occurring mental and physical disabilities"]
["El Dorado","El Dorado County CoC","CA-525",645,null,null,"55%","Recreational and social activities"]
["Fresno","Fresno/Madera County CoC","CA-514",2144,null,null,"60%","Educational services"]
["Glenn","Colusa, Glenn, Trinity Counties CoC","CA-523",268,null,null,"65%","Employment services"]
["Humboldt","Humboldt County CoC","CA-522",703,null,null,"70%","Access to other services"]
["Imperial","Imperial County CoC","CA-613",1493,null,null,"75%"]
["Inyo","Inyo, Mono, Alpine Counties CoC","CA-613",1493,null,null,"80%"]
["Kern","Bakersfield/Kern County CoC","CA-604",885]
["Kings","Visalia, Kings, Tulare Counties CoC","CA-518",1129]
["Lake","Lake County CoC","CA-529",615]
["Lassen","Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC","CA-516",1149]
["Los Angeles","Los Angeles City & County CoC","CA-600",49955]
["Madera","Fresno/Madera County CoC","CA-514",2144]
["Marin","Marin County CoC","CA-507",1095]
["Mariposa","Amador, Calaveras, Tuolumne and Mariposa Counties CoC","CA-526",398]
["Mendocino","Mendocino County CoC","CA-509",880]
["Merced","Merced City & County CoC","CA-520",514]
["Modoc","Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC","CA-516",1149]
["Mono","Inyo, Mono, Alpine Counties CoC","CA-613",1493]
["Monterey","Salinas/Monterey, San Benito Counties CoC","CA-506",3299]
["Napa","Napa City & County CoC","CA-517",322]
["Nevada","Nevada County CoC","CA-531",316]
["Orange","Santa Ana/Anaheim/Orange County CoC","CA-602",4955]
["Placer","Roseville/Rocklin/Placer Counties CoC","CA-515",663]
["Plumas","Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC","CA-516",1149]
["Riverside","Riverside City & County CoC","CA-608",2316]
["Sacramento","Sacramento City & County CoC","CA-503",3621]
["San Benito","Salinas/Monterey, San Benito Counties CoC","CA-506",3299]
["San Bernardino","San Bernardino City & County CoC","CA-609",2118]
["San Diego","San Diego City and County CoC","CA-601",8576]
["San Francisco","San Francisco CoC","CA-501",6857]
["San Joaquin","Stockton/San Joaquin County CoC","CA-511",1685]
["San Luis Obispo","San Luis Obispo County CoC","CA-614",1095]
["San Mateo","Daly/San Mateo County CoC","CA-512",1238]
["Santa Barbara","Santa Maria/Santa Barbara County CoC","CA-603",1706]
["Santa Clara","San Jose/Santa Clara City & County CoC","CA-500",7254]
["Santa Cruz","Watsonville/Santa Cruz City & County CoC","CA-508",2320]
["Shasta","Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC","CA-516",1149]
["Sierra","Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC","CA-516",1149]
["Siskiyou","Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC","CA-516",1149]
["Solano","Vallejo/Solano County CoC","CA-518",1129]
["Sonoma","Santa Rosa/Petaluma/Sonoma County CoC","CA-504",2996]
["Stanislaus","Turlock/Modesto/Stanislaus County CoC","CA-510",1356]
["Sutter","Yuba City & County/Sutter County CoC","CA-524",765]
["Tehama","Tehama County CoC","CA-527",125]
["Trinity","Colusa, Glenn, Trinity Counties CoC","CA-523",268]
["Tulare","Visalia, Kings, Tulare Counties CoC","CA-518",1129]
["Tuolumne","Amador, Calaveras, Tuolumne and Mariposa Counties CoC","CA-526",398]
["Ventura","Oxnard/San Buenaventura/Ventura County CoC","CA-611",1308]
["Yolo","Davis/Woodland/Yolo County CoC","CA-521",448]
["Yuba","Yuba City & County/Sutter County CoC","CA-524",765]

{"sheet":"Loan PU Amts","index":12,"n_rows":233,"n_cols":11,"rows_kept":233,"cut":false,"hidden":true,"merged":[]}
["Level*","0 BR","1 BR","2 BR","3 BR","4+ BR","0 BR","1 BR","2 BR","3 BR","4+ BR"]
["ALAMEDA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["ALAMEDA25%",148563,149571,153029,156054,158791,201707,202715,206173,209198,211935]
["ALAMEDA20%",164120,166281,173051,179245,184575,217264,219425,226195,232389,237719]
["ALAMEDA15%",179821,183135,193218,202437,210503,232965,236279,246362,255581,263647]
["ALPINE30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["ALPINE25%",142945,143666,145826,147987,149571,196089,196810,198970,201131,202715]
["ALPINE20%",153029,154469,158791,162968,166281,206173,207613,211935,216112,219425]
["ALPINE15%",163112,165273,171755,177949,183135,216256,218417,224899,231093,236279]
["AMADOR30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["AMADOR25%",142081,142657,144674,146546,148131,195225,195801,197818,199690,201275]
["AMADOR20%",151300,152596,156486,160231,163400,204444,205740,209630,213375,216544]
["AMADOR15%",160519,162392,168298,173915,178669,213663,215536,221442,227059,231813]
["BUTTE30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["BUTTE25%",141217,141937,143666,145394,146835,194361,195081,196810,198538,199979]
["BUTTE20%",149571,150868,154469,157782,160663,202715,204012,207613,210926,213807]
["BUTTE15%",158070,159799,165273,170314,174636,211214,212943,218417,223458,227780]
["CALAVERAS30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["CALAVERAS25%",142369,143089,145106,146979,148563,195513,196233,198250,200123,201707]
["CALAVERAS20%",151876,153317,157206,161095,164264,205020,206461,210350,214239,217408]
["CALAVERAS15%",161383,163400,169450,175212,180110,214527,216544,222594,228356,233254]
["COLUSA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["COLUSA25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["COLUSA20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["COLUSA15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["CONTRA COSTA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["CONTRA COSTA25%",148563,149571,153029,156054,158791,201707,202715,206173,209198,211935]
["CONTRA COSTA20%",164120,166281,173051,179245,184575,217264,219425,226195,232389,237719]
["CONTRA COSTA15%",179821,183135,193218,202437,210503,232965,236279,246362,255581,263647]
["DEL NORTE30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["DEL NORTE25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["DEL NORTE20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["DEL NORTE15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["EL DORADO30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["EL DORADO25%",143377,144098,146402,148563,150292,196521,197242,199546,201707,203436]
["EL DORADO20%",153893,155477,159943,164264,167721,207037,208621,213087,217408,220865]
["EL DORADO15%",164552,166713,173483,179821,185295,217696,219857,226627,232965,238439]
["FRESNO30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["FRESNO25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["FRESNO20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["FRESNO15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["GLENN30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["GLENN25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["GLENN20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["GLENN15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["HUMBOLDT30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["HUMBOLDT25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["HUMBOLDT20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["HUMBOLDT15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["IMPERIAL30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["IMPERIAL25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["IMPERIAL20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["IMPERIAL15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["INYO30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["INYO25%",141937,142801,144674,146546,148131,195081,195945,197818,199690,201275]
["INYO20%",151156,152596,156486,160087,163256,204300,205740,209630,213231,216400]
["INYO15%",160375,162392,168298,173771,178525,213519,215536,221442,226915,231669]
["KERN30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["KERN25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["KERN20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["KERN15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["KINGS30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["KINGS25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["KINGS20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["KINGS15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["LAKE30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["LAKE25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["LAKE20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["LAKE15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["LASSEN30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["LASSEN25%",141505,142081,143954,145538,147123,194649,195225,197098,198682,200267]
["LASSEN20%",150148,151300,155045,158358,161383,203292,204444,208189,211502,214527]
["LASSEN15%",158791,160519,166137,171179,175644,211935,213663,219281,224323,228788]
["LOS ANGELES30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["LOS ANGELES25%",146114,146979,149860,152452,154757,199258,200123,203004,205596,207901]
["LOS ANGELES20%",159223,161095,166713,171899,176508,212367,214239,219857,225043,229652]
["LOS ANGELES15%",172331,175212,183711,191489,198404,225475,228356,236855,244633,251548]
["MADERA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["MADERA25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["MADERA20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["MADERA15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["MARIN30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["MARIN25%",153173,154757,159079,163112,166569,206317,207901,212223,216256,219713]
["MARIN20%",173483,176508,185151,193218,200132,226627,229652,238295,246362,253276]
["MARIN15%",193794,198259,211224,223468,233839,246938,251403,264368,276612,286983]
["MARIPOSA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["MARIPOSA25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["MARIPOSA20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["MARIPOSA15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["MENDOCINO30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["MENDOCINO25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["MENDOCINO20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["MENDOCINO15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["MERCED30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["MERCED25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["MERCED20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["MERCED15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["MODOC30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["MODOC25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["MODOC20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["MODOC15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["MONO30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["MONO25%",142657,143377,145538,147411,149139,195801,196521,198682,200555,202283]
["MONO20%",152452,153893,158070,161960,165417,205596,207037,211214,215104,218561]
["MONO15%",162392,164408,170746,176652,181694,215536,217552,223890,229796,234838]
["MONTEREY30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["MONTEREY25%",144098,144962,147411,149716,151588,197242,198106,200555,202860,204732]
["MONTEREY20%",155477,157062,161960,166425,170314,208621,210206,215104,219569,223458]
["MONTEREY15%",166857,169306,176508,183279,189184,220001,222450,229652,236423,242328]
["NAPA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["NAPA25%",145538,146546,149139,151732,153749,198682,199690,202283,204876,206893]
["NAPA20%",158214,160087,165417,170458,174780,211358,213231,218561,223602,227924]
["NAPA15%",170890,173627,181694,189329,195811,224034,226771,234838,242473,248955]
["NEVADA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["NEVADA25%",142945,143666,145826,147699,149427,196089,196810,198970,200843,202571]
["NEVADA20%",152885,154325,158646,162680,166137,206029,207469,211790,215824,219281]
["NEVADA15%",162968,165129,171611,177661,182846,216112,218273,224755,230805,235990]
["ORANGE30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["ORANGE25%",147843,148851,152020,155045,157638,200987,201995,205164,208189,210782]
["ORANGE20%",162824,164841,171323,177229,182414,215968,217985,224467,230373,235558]
["ORANGE15%",177805,180974,190625,199556,207190,230949,234118,243769,252700,260334]
["PLACER30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["PLACER25%",143377,144098,146402,148563,150292,196521,197242,199546,201707,203436]
["PLACER20%",153893,155477,159943,164264,167721,207037,208621,213087,217408,220865]
["PLACER15%",164552,166713,173483,179821,185295,217696,219857,226627,232965,238439]
["PLUMAS30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["PLUMAS25%",141649,142225,144242,145970,147411,194793,195369,197386,199114,200555]
["PLUMAS20%",150436,151588,155477,158935,161960,203580,204732,208621,212079,215104]
["PLUMAS15%",159223,161095,166713,172043,176508,212367,214239,219857,225187,229652]
["RIVERSIDE30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["RIVERSIDE25%",141937,142657,144530,146402,147843,195081,195801,197674,199546,200987]
["RIVERSIDE20%",151012,152308,156198,159799,162824,204156,205452,209342,212943,215968]
["RIVERSIDE15%",160087,161960,167865,173195,177805,213231,215104,221009,226339,230949]
["SACRAMENTO30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SACRAMENTO25%",143377,144098,146402,148563,150292,196521,197242,199546,201707,203436]
["SACRAMENTO20%",153893,155477,159943,164264,167721,207037,208621,213087,217408,220865]
["SACRAMENTO15%",164552,166713,173483,179821,185295,217696,219857,226627,232965,238439]
["SAN BENITO30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SAN BENITO25%",145682,146546,149427,151876,154181,198826,199690,202571,205020,207325]
["SAN BENITO20%",158502,160375,165849,171035,175500,211646,213519,218993,224179,228644]
["SAN BENITO15%",171467,174204,182414,190193,196819,224611,227348,235558,243337,249963]
["SAN BERNARDINO30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SAN BERNARDINO25%",141937,142657,144530,146402,147843,195081,195801,197674,199546,200987]
["SAN BERNARDINO20%",151012,152308,156198,159799,162824,204156,205452,209342,212943,215968]
["SAN BERNARDINO15%",160087,161960,167865,173195,177805,213231,215104,221009,226339,230949]
["SAN DIEGO30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SAN DIEGO25%",146258,147267,150292,152885,155189,199402,200411,203436,206029,208333]
["SAN DIEGO20%",159799,161671,167577,172907,177517,212943,214815,220721,226051,230661]
["SAN DIEGO15%",173339,176220,184863,192930,199988,226483,229364,238007,246074,253132]
["SAN FRANCISCO30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SAN FRANCISCO25%",153173,154757,159079,163112,166569,206317,207901,212223,216256,219713]
["SAN FRANCISCO20%",173483,176508,185151,193218,200132,226627,229652,238295,246362,253276]
["SAN FRANCISCO15%",193794,198259,211224,223468,233839,246938,251403,264368,276612,286983]
["SAN JOAQUIN30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SAN JOAQUIN25%",141649,142225,144242,145970,147555,194793,195369,197386,199114,200699]
["SAN JOAQUIN20%",150436,151732,155477,159079,162104,203580,204876,208621,212223,215248]
["SAN JOAQUIN15%",159367,161239,166857,172187,176796,212511,214383,220001,225331,229940]
["SAN LUIS OBISPO30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SAN LUIS OBISPO25%",144242,145106,147411,149716,151732,197386,198250,200555,202860,204876]
["SAN LUIS OBISPO20%",155477,157206,161960,166569,170458,208621,210350,215104,219713,223602]
["SAN LUIS OBISPO15%",166857,169306,176652,183423,189184,220001,222450,229796,236567,242328]
["SAN MATEO30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SAN MATEO25%",153173,154757,159079,163112,166569,206317,207901,212223,216256,219713]
["SAN MATEO20%",173483,176508,185151,193218,200132,226627,229652,238295,246362,253276]
["SAN MATEO15%",193794,198259,211224,223468,233839,246938,251403,264368,276612,286983]
["SANTA BARBARA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SANTA BARBARA25%",146691,147843,150724,153461,155910,199835,200987,203868,206605,209054]
["SANTA BARBARA20%",160663,162680,168586,174204,178957,213807,215824,221730,227348,232101]
["SANTA BARBARA15%",174636,177661,186448,194802,202005,227780,230805,239592,247946,255149]
["SANTA CLARA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SANTA CLARA25%",151300,152596,156486,160231,163400,204444,205740,209630,213375,216544]
["SANTA CLARA20%",169738,172331,180254,187600,193938,222882,225475,233398,240744,247082]
["SANTA CLARA15%",188176,192209,204021,215113,224620,241320,245353,257165,268257,277764]
["SANTA CRUZ30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SANTA CRUZ25%",148419,149427,152741,155910,158502,201563,202571,205885,209054,211646]
["SANTA CRUZ20%",163832,165993,172619,178813,184143,216976,219137,225763,231957,237287]
["SANTA CRUZ15%",179245,182558,192498,201861,209783,232389,235702,245642,255005,262927]
["SHASTA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SHASTA25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["SHASTA20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["SHASTA15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["SIERRA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SIERRA25%",142369,143089,145106,146979,148707,195513,196233,198250,200123,201851]
["SIERRA20%",151876,153173,157350,161095,164408,205020,206317,210494,214239,217552]
["SIERRA15%",161383,163400,169594,175212,180110,214527,216544,222738,228356,233254]
["SISKIYOU30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SISKIYOU25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["SISKIYOU20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["SISKIYOU15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["SOLANO30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SOLANO25%",143666,144530,146835,148851,150868,196810,197674,199979,201995,204012]
["SOLANO20%",154469,156054,160663,164985,168730,207613,209198,213807,218129,221874]
["SOLANO15%",165273,167577,174636,180974,186592,218417,220721,227780,234118,239736]
["SONOMA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SONOMA25%",146546,147411,150436,153029,155333,199690,200555,203580,206173,208477]
["SONOMA20%",160087,161960,167865,173339,177949,213231,215104,221009,226483,231093]
["SONOMA15%",173771,176652,185439,193506,200564,226915,229796,238583,246650,253708]
["STANISLAUS30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["STANISLAUS25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["STANISLAUS20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["STANISLAUS15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["SUTTER30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["SUTTER25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["SUTTER20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["SUTTER15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["TEHAMA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["TEHAMA25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["TEHAMA20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["TEHAMA15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["TRINITY30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["TRINITY25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["TRINITY20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["TRINITY15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["TULARE30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["TULARE25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["TULARE20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["TULARE15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]
["TUOLUMNE30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["TUOLUMNE25%",141217,141649,143522,145106,146691,194361,194793,196666,198250,199835]
["TUOLUMNE20%",149427,150580,154181,157494,160375,202571,203724,207325,210638,213519]
["TUOLUMNE15%",157782,159511,164841,169738,174060,210926,212655,217985,222882,227204]
["VENTURA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["VENTURA25%",145970,146979,149860,152452,154757,199114,200123,203004,205596,207901]
["VENTURA20%",159223,161095,166713,172043,176508,212367,214239,219857,225187,229652]
["VENTURA15%",172475,175212,183711,191633,198404,225619,228356,236855,244777,251548]
["YOLO30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["YOLO25%",143954,144818,147123,149283,151300,197098,197962,200267,202427,204444]
["YOLO20%",155045,156630,161383,165705,169594,208189,209774,214527,218849,222738]
["YOLO15%",166137,168586,175644,182270,188032,219281,221730,228788,235414,241176]
["YUBA30%",132862,132862,132862,132862,132862,186006,186006,186006,186006,186006]
["YUBA25%",141073,141505,143377,144962,146402,194217,194649,196521,198106,199546]
["YUBA20%",149139,150292,153893,157062,159943,202283,203436,207037,210206,213087]
["YUBA15%",157350,159079,164408,169306,173483,210494,212223,217552,222450,226627]