{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["MHP Cover Page","Instructions","Checklist","Sponsor Org Docs","B - Project Requirements","B1 - Development Team Contacts","B2 - SH Experience","B3 - Supportive Services Plan","B4 - SS Verification","B5 -  At High Risk","C - Local & Env Verification","D - Max Loan & Unit Mix","E - Project Selection","F - Certification & Legal","Application Support","Mapping","TCAC Map 2019","Dropdowns","Loan Limits"],"not_rendered":{"charts":0,"images":7,"macros":1,"external_links":2,"defined_names":241,"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":"MHP Cover Page","index":0,"n_rows":46,"n_cols":1,"rows_kept":46,"cut":false,"hidden":false,"merged":[[4,0,4,22],[7,0,7,22],[27,0,27,22],[28,0,28,22],[30,0,30,22],[46,0,46,2],[40,0,40,22],[41,0,41,22],[45,0,45,22],[5,0,5,22],[31,0,31,22],[33,0,33,22],[34,0,34,22],[37,0,37,22],[38,0,38,22],[39,0,39,22]]}
[]
[]
[]
[]
["Multifamily Housing Program"]
["Supplemental Application"]
[]
["2019 NOTICE OF FUNDING AVAILABILITY"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["State of California"]
["Governor Gavin Newsom"]
[]
["Alexis Podesta, Secretary"]
["Business, Consumer Services and Housing Agency"]
[]
["Ben Metcalf, Director"]
["Department of Housing and Community Development"]
[]
[]
["2020 West El Camino Avenue, Suite 500"]
["Sacramento, CA 95833"]
["Phone: (916) 263-2771  "]
["Email: MHP@hcd.ca.gov"]
["Website: http://www.hcd.ca.gov/grants-funding/active-funding/MHP.shtml"]
[]
[]
[]
["June 2019"]

{"sheet":"Instructions","index":1,"n_rows":37,"n_cols":36,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,0,1,37],[2,0,2,37],[3,0,3,37],[4,0,4,37],[0,0,0,34],[0,35,0,37],[5,0,5,37],[6,0,6,37],[7,0,7,37],[8,0,8,37],[24,0,24,37],[9,0,9,37],[10,0,10,37],[11,0,11,37],[12,0,12,37],[13,0,13,37],[14,0,14,37],[15,0,15,37],[16,0,16,37],[17,0,17,37],[18,0,18,37],[19,0,19,37],[20,0,20,37],[21,0,21,37],[22,0,22,37],[23,0,23,37],[36,0,36,37],[30,0,30,37],[31,0,31,37],[32,0,32,37],[34,0,34,37],[33,0,33,37],[35,0,35,37],[25,0,25,37],[26,0,26,37],[27,0,27,37],[28,0,28,37],[29,0,29,37]]}
["Instructions",null,null,null,null,null,null,null,null,null,null,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 - Project Requirements'!AJ1","v":"Rev.8/7/19"}]
["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 a USB flash drive with all applicable information must be received by HCD via postal carrier no later than 5:00 p.m. on:"]
["2019-08-20"]
["Applications must be on the Department’s forms and cannot be altered or modified by the Sponsor. Excel forms must be in Excel format and unprotected, not a .pdf document.  Please fill-out the Application Support worksheet 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 Sponsor 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\" throughout 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 Sponsor 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 Sponsor. "]
["\"Red\" shaded cells indicate the Sponsor has failed to meet a requirement of the program. Point cells in \"Scoring\" worksheet shaded in \"Red\" indicate that the Sponsor has failed to meet the minimum points required. "]
["Universal Application (UA) Instructions"]
["Sponsors must complete the following worksheets in the UA. "]
["General"]
["Narrative"]
["Site & Units"]
["Misc. "]
["Rents"]
["Subsidies"]
["Dev Budget"]
["TBL and High Cost Test"]
["Developer Fee 2017"]
["Supportive Services Costs (Supportive Housing and Special Needs Projects Only)"]
["Reserves"]
["Operating"]
["Cash Flow"]
["Supplemental Application Instructions"]
["Sponsor must complete the following worksheets in the Supplemental Application. "]
["B - Project Requirements"]
["B1 - Development Team Contacts"]
["B2 - SH Experience 7302(f)(1-3) (Supportive Housing Projects Only)"]
["B3 - Supportive Services Plan (Supportive Housing and Special Needs Projects Only)"]
["B4 - SS Verification (Supportive Housing and Special Needs Projects Only)"]
["B5 - At High Risk (At High Risk Projects Only)"]
["C - Local & Env Verification "]
["D - Max Loan & Unit Mix"]
["E - Project Selection"]
["F - Certification & Legal"]
["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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["Multifamily Housing Program (MHP) Document Checklist",null,null,null,null,null,null,null,null,null,null,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 - Project Requirements'!AJ1","v":"Rev.8/7/19"}]
["Packaging instructions for the MHP application submission:"]
["  (1) Use 3ring 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 labeled tabs to separate each section and document attached according to the Application checklist to separate each section and document attached in the application."]
["  (3) Use the tab file name descriptions and file structure below for the 1. binder tab numbers and 2. electronic folder and file name."]
["Binder Tab #",null,"Threshold Requirement",null,null,null,"Electronic File Name",null,null,null,null,null,null,null,"Document Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included?"]
[1,null,"X",null,null,null,"Document Checklist",null,null,null,null,null,null,null,"Document Checklist."]
[2,null,"X",null,null,null,"UA",null,null,null,null,null,null,null,"Universal Application."]
[3,null,"X",null,null,null,"SA",null,null,null,null,null,null,null,"MHP Supplemental Application."]
["3a",null,null,null,null,null,"LOE",null,null,null,null,null,null,null,"Letters of Explanation."]
[4,null,"Rehab Only",null,null,null,"Rehab Description",null,null,null,null,null,null,null,"Narrative of current condition of structure(s) and description of overall scope of work. Include a discussion of any proposed modification to unit configurations, unit mix, need for seismic retrofit, or modifications in use (e.g., commercial/tourist hotel to SRO or studio apartments)."]
[5,null,"Rehab Only",null,null,null,"PNA or CAN",null,null,null,null,null,null,null,"PNA or CNA by qualified independent third party contractor."]
[6,null,"Rehab Only",null,null,null,"Rent Roll",null,null,null,null,null,null,null,"Current rent roll, tenant income & household size info, submit by unit."]
[7,null,"SH/SNP Only",null,null,null,"Integration Plan",null,null,null,null,null,null,null,"For Special Needs and Supportive Housing Projects provide and Integration Plan that demonstrates how the Sponsor will meet the requirements of §7302(g)."]
["Sponsor Organizational Documents"]
["8a",null,"X",null,null,null,"Spon1 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Certification & Legal Status."]
["8b",null,"X",null,null,null,"Spon1 Resolution",null,null,null,null,null,null,null,"Resolution."]
["8c",null,"X",null,null,null,"Spon1 OrgDoc1, OrgDoc2, etc…",null,null,null,null,null,null,null,"Organizational Documents for entity type (See \"Sponsor Org Docs\" worksheet)."]
["8d",null,"X",null,null,null,"Spon1 OrgChart",null,null,null,null,null,null,null,"Organization Chart."]
["8e",null,"X",null,null,null,"Spon1 Signature Block",null,null,null,null,null,null,null,"Signature Block (in Word format)."]
["8f",null,"X",null,null,null,"Spon1 STD 204 Payee Data Record",null,null,null,null,null,null,null,"Payee Data Record STD 204 (required for private AND public entities)."]
["8g",null,"X",null,null,null,"Spon1 Fi$CAL TIN Form",null,null,null,null,null,null,null,"Taxpayer Identification Number (TIN) (public entities ONLY)."]
["8h",null,"X",null,null,null,"Spon1 Leg Letter",null,null,null,null,null,null,null,"Letter to the Local Legislative Body."]
["Sponsor 2 Organizational Documents (If Applicable)"]
["9a",null,null,null,null,null,"Spon2 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Certification & Legal Status."]
["9b",null,null,null,null,null,"Spon2 Resolution",null,null,null,null,null,null,null,"Resolution."]
["9c",null,null,null,null,null,"Spon2 OrgDoc1, OrgDoc2, etc…",null,null,null,null,null,null,null,"Organizational Documents for entity type (See \"Sponsor Org Docs\" worksheet)."]
["9d",null,null,null,null,null,"Spon2 OrgChart",null,null,null,null,null,null,null,"Organization Chart."]
["9e",null,null,null,null,null,"Spon2 Signature Block",null,null,null,null,null,null,null,"Signature Block (in Word format)."]
["9f",null,null,null,null,null,"Spon2 STD 204 Payee Data Record",null,null,null,null,null,null,null,"Payee Data Record STD 204 (required for private AND public entities)."]
["9g",null,null,null,null,null,"Spon2 Fi$CAL TIN Form",null,null,null,null,null,null,null,"Taxpayer Identification Number (TIN) (public entities ONLY). "]
["9h",null,null,null,null,null,"Spon2 Leg Letter",null,null,null,null,null,null,null,"Letter to the Local Legislative Body."]
["Borrower Organizational Documents"]
["11a",null,null,null,null,null,"Bwr Cert & Legal Disclosure",null,null,null,null,null,null,null,"Certification & Legal Status."]
["11b",null,null,null,null,null,"Bwr Resolution",null,null,null,null,null,null,null,"Resolution."]
["11c",null,null,null,null,null,"Bwr OrgDoc1, OrgDoc2, etc…",null,null,null,null,null,null,null,"Organizational Documents for entity type (See \"Sponsor Org Docs\" worksheet)."]
["11d",null,null,null,null,null,"Bwr OrgChart",null,null,null,null,null,null,null,"Organization Chart."]
["11e",null,null,null,null,null,"Bwr Signature Block",null,null,null,null,null,null,null,"Signature Block (in Word format)."]
["11f",null,null,null,null,null,"Bwr STD 204 Payee Data Record",null,null,null,null,null,null,null,"Payee Data Record STD 204 (required for private AND public entities)."]
["11g",null,null,null,null,null,"Bwr Fi$CAL TIN Form",null,null,null,null,null,null,null,"Taxpayer Identification Number (TIN) (public entities ONLY)."]
["MGP Organizational documents (if different from Sponsor)"]
["12a",null,null,null,null,null,"MGP Cert & Legal Disclosure",null,null,null,null,null,null,null,"Certification & Legal Status."]
["12b",null,null,null,null,null,"MGP Resolution",null,null,null,null,null,null,null,"Resolution."]
["12c",null,null,null,null,null,"MGP OrgDoc1, OrgDoc2, etc…",null,null,null,null,null,null,null,"Organizational Documents for entity type (See \"Sponsor Org Docs\" worksheet)."]
["12d",null,null,null,null,null,"MGP OrgChart",null,null,null,null,null,null,null,"Organization Chart."]
["12e",null,null,null,null,null,"MGP Signature Block",null,null,null,null,null,null,null,"Signature Block (in Word format)."]
["12f",null,null,null,null,null,"MGP STD 204 Payee Data Record",null,null,null,null,null,null,null,"Payee Data Record STD 204 (required for private AND public entities)."]
["12g",null,null,null,null,null,"MGP Fi$CAL TIN Form",null,null,null,null,null,null,null,"Taxpayer Identification Number (TIN) (public entities ONLY)."]
["AGP #1 Organizational documents (if different from Sponsor)"]
["13a",null,null,null,null,null,"AGP1 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Certification & Legal Status."]
["13b",null,null,null,null,null,"AGP1 Resolution",null,null,null,null,null,null,null,"Resolution."]
["13c",null,null,null,null,null,"AGP1 OrgDoc1, OrgDoc2, etc…",null,null,null,null,null,null,null,"Organizational Documents for entity type (See \"Sponsor Org Docs\" workseet)."]
["13d",null,null,null,null,null,"AGP1 OrgChart",null,null,null,null,null,null,null,"Organization Chart."]
["13e",null,null,null,null,null,"AGP1 Signature Block",null,null,null,null,null,null,null,"Signature Block (in Word format)."]
["13f",null,null,null,null,null,"AGP1 STD 204 Payee Data Record",null,null,null,null,null,null,null,"Payee Data Record STD 204 (required for private AND public entities)."]
["13g",null,null,null,null,null,"AGP1 Fi$CAL TIN Form",null,null,null,null,null,null,null,"Taxpayer Identification Number (TIN) (public entities ONLY)."]
["AGP #2 Organizational documents "]
["14a",null,null,null,null,null,"AGP2 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Certification & Legal Status."]
["14b",null,null,null,null,null,"AGP2 Resolution",null,null,null,null,null,null,null,"Resolution."]
["14c",null,null,null,null,null,"AGP2 OrgDoc1, OrgDoc2, etc…",null,null,null,null,null,null,null,"Organizational Documents for entity type (See \"Sponsor Org Docs\" worksheet)."]
["14d",null,null,null,null,null,"AGP2 OrgChart",null,null,null,null,null,null,null,"Organization Chart."]
["14e",null,null,null,null,null,"AGP2 Signature Block",null,null,null,null,null,null,null,"Signature Block (in Word format)."]
["14f",null,null,null,null,null,"AGP2 STD 204 Payee Data Record",null,null,null,null,null,null,null,"Payee Data Record STD 204 (required for private AND public entities)."]
["14g",null,null,null,null,null,"AGP2 Fi$CAL TIN Form",null,null,null,null,null,null,null,"Taxpayer Identification Number (TIN) (public entities ONLY)."]
["Site Control"]
[15,null,"X",null,null,null,"Site Control",null,null,null,null,null,null,null,"Site Control Documents."]
[16,null,"X",null,null,null,"Preliminary Title Report",null,null,null,null,null,null,null,"Preliminary Title Report (prepared within 30 days of application)."]
["Legal Opinion Letters"]
["17a",null,"X",null,null,null,"Article XXXIV Legal Opinion",null,null,null,null,null,null,null,"Legal Opinion Regarding Article XXXIV"]
["17b",null,"X",null,null,null,"Article XXXIV Authority",null,null,null,null,null,null,null,"Local Jurisdiction Letter Re: Allocation of Authority to This Project (if Applicable)"]
[18,null,"Senior Projects",null,null,null,"Fair Housing Legal Opinion",null,null,null,null,null,null,null,"Legal Opinion Regarding Compliance with Fair Housing Act"]
[19,null,"X",null,null,null,"Relocation",null,null,null,null,null,null,null,"Relocation Plan OR Narrative Explanation of Why Relocation Not Required"]
[20,null,null,null,null,null,"Op Exp Compare",null,null,null,null,null,null,null,"Operating Expense Comparable"]
["Supportive Housing Experience "]
["21a",null,"SH Only",null,null,null,"Spon Exp1, Spon Exp2, Spon Exp3",null,null,null,null,null,null,null,"Statement of Qualifications Regarding Owning & Managing Supportive Housing Projects."]
["21b",null,"SH Only",null,null,null,"PM Exp1, PM Exp2, PM Exp3",null,null,null,null,null,null,null,"Statement of Qualifications of Management Company & Resumes of Principles."]
["21c",null,"SH Only",null,null,null,"LSP Exp1, LSP Exp2, LSP Exp3",null,null,null,null,null,null,null,"Statement of Qualifications of LSP Company & Resumes of Principles."]
["21d",null,"SH Only",null,null,null,"LSP Exp Contracts",null,null,null,null,null,null,null,"Executed contracts must be attached for experience to count.  Attach only these pages of the contract:  page(s) identifying the Project name, scope of work; term of the contract or agreement; and execution page(s) showing all signatures of all parties to the contracts."]
["Supportive Services Plan"]
["22a",null,"SH/SNP Only",null,null,null,"Supportive Service Plan",null,null,null,null,null,null,null,"Supportive Service Plan worksheet."]
["22b",null,null,null,null,null,"LSP NonSpon SS Contract Basic",null,null,null,null,null,null,null,"Lead Service Provider Contract, Agreement or Letter of Intent (non Sponsor provider)."]
[23,null,null,null,null,null,"NonSpon SS Contract Enhanced",null,null,null,null,null,null,null,"Contract, Agreement or Letter of Intent to Provide Services (other non Sponsor providers)."]
[24,null,null,null,null,null,"Duty Stmt1, Duty Stmt2, Duty Stmt3, Duty Stmt4",null,null,null,null,null,null,null,"Staff Duty Statements (all providers)."]
[25,null,null,null,null,null,"SS Fund Ltr1, SS Fund Ltr2, SS Fund Ltr3, etc…",null,null,null,null,null,null,null,"Supportive Services Verification worksheet (completed & signed)."]
[25,null,null,null,null,null,"SS Fund Ltr1, SS Fund Ltr2, SS Fund Ltr3, etc…",null,null,null,null,null,null,null,"Services Funding commitment Letter."]
["Project Selection"]
[26,null,null,null,null,null,"Opportunity Area ",null,null,null,null,null,null,null,"Documentation of TCAC/HCD Opportunity Area status."]
[27,null,null,null,null,null,"Utility Allowance",null,null,null,null,null,null,null,"Utility Allowance Schedule of Local PHA or other (i.e. CUAC)."]
[28,null,null,null,null,null,"Subsidy Commitment",null,null,null,null,null,null,null,"Letter of Intent or Contract for Rental Assistance/Operating Subsidy."]
[29,null,null,null,null,null,"Fair Market Rents",null,null,null,null,null,null,null,"Local Housing Authority Current Fair Market Rents or Payment Standard."]
[30,null,null,null,null,null,"Trans Res Calc",null,null,null,null,null,null,null,"Transition Reserve Calculation & Methodology."]
[31,null,null,null,null,null,"Rural Status Determination",null,null,null,null,null,null,null,"Rural Status Determination."]
["Special Needs Project Alternative Scoring Only"]
[32,null,null,null,null,null,"Spon Comp1, Spon Comp2, Spon Comp3, etc…",null,null,null,null,null,null,null,"Document with Notice of Completion, Placed in Service, Certificate of Occupancy or equivalent."]
[33,null,null,null,null,null,"Dev Comp1, Dev Comp2, Dev Comp3, etc…",null,null,null,null,null,null,null,"Placed in Service, Certificate of Occupancy or equivalent."]
[34,null,null,null,null,null,"Dev Cont1, Dev Cont2, Dev Cont3, etc…",null,null,null,null,null,null,null,"Proposed or executed development services agreement between sponsor and developer. "]
[35,null,null,null,null,null,"SPOwn Comp1, SPOwn Comp2, SPOwn Comp3, etc…",null,null,null,null,null,null,null,"Notice of Completion, Placed in Service, Certificate of Occupancy or equivalent for Developer."]
[36,null,null,null,null,null,"Own Nar1, Own Nar2, Own Nar3, etc…",null,null,null,null,null,null,null,"Narrative description of job title or position, roles, and responsibilities of Sponsor for each project listed above for Ownership/Operation Experience to document operation experience."]
["Reports"]
[37,null,"X",null,null,null,"Appraisal",null,null,null,null,null,null,null,"Appraisal (required if land cost or value is included in development budget)."]
[38,null,"X",null,null,null,"Market Study",null,null,null,null,null,null,null,"Market Study (prepared in accordance with TCAC 2019 Market Study Guideline)."]
[39,null,"X",null,null,null,"Phase I",null,null,null,null,null,null,null,"Phase I Site Assessment & VES (prepared within 12 months prior to date of application)."]
[40,null,"X",null,null,null,"Phase II",null,null,null,null,null,null,null,"Phase II Soils Report (If recommended by the Phase I)."]
[41,null,"Rehab Only",null,null,null,"Asbestos",null,null,null,null,null,null,null,"Asbestos Report (for structures built prior to 1978)."]
[42,null,"Rehab Only",null,null,null,"Lead Based Paint",null,null,null,null,null,null,null,"Lead Based Paint Report (for structures built prior to 1978)."]
[43,null,"Rehab Only",null,null,null,"Mold",null,null,null,null,null,null,null,"Mold Report."]
[44,null,null,null,null,null,"Local Approvals",null,null,null,null,null,null,null,"Local Jurisdiction & NEPA Verification Form (completed & signed)."]
[45,null,null,null,null,null,"NEPA",null,null,null,null,null,null,null,"Copy of Authority to Use Grant Funds (NHTF Verification from Responsible Entity)."]
[46,null,null,null,null,null,"CEQA",null,null,null,null,null,null,null,"Copy of CEQA Determination Documents."]
[47,null,null,null,null,null,"Const EFC #1, #2, etc",null,null,null,null,null,null,null,"Enforceable Construction Financing Commitments."]
[48,null,null,null,null,null,"Perm EFC #1, #2, etc",null,null,null,null,null,null,null,"Enforceable Permanent Financing Commitments."]
[49,null,null,null,null,null,"Adaptive Reuse Narrative",null,null,null,null,null,null,null,"Narrative Description of Infill Development & Adaptive Reuse Proposal."]
[50,null,null,null,null,null,"Scaled Distance Map",null,null,null,null,null,null,null,"Amenities Map (Scaled Distance Map of 1,2 and 3 miles as applicable)."]
[51,null,null,null,null,null,"Amenities List",null,null,null,null,null,null,null,"Amenities List (include name & address distance from project)."]
[52,null,null,null,null,null,"Compliance and Verification",null,null,null,null,null,null,null,"Sustainable Building Methods Narrative & Commitment."]

{"sheet":"Sponsor Org Docs","index":3,"n_rows":30,"n_cols":36,"rows_kept":30,"cut":false,"hidden":false,"merged":[[7,0,7,37],[6,0,6,37],[5,0,5,37],[4,0,4,37],[3,0,3,37],[12,0,12,37],[11,0,11,37],[10,0,10,37],[9,0,9,37],[8,0,8,37],[29,0,29,37],[28,0,28,37],[26,0,26,37],[27,0,27,37],[25,0,25,37],[0,0,0,34],[0,35,0,37],[24,0,24,37],[23,0,23,37],[17,0,17,37],[22,0,22,37],[20,0,20,37],[21,0,21,37],[19,0,19,37],[18,0,18,37],[16,0,16,37],[2,0,2,37],[1,0,1,37],[15,0,15,37],[14,0,14,37],[13,0,13,37]]}
["Sponsor Organizational Documents",null,null,null,null,null,null,null,null,null,null,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 - Project Requirements'!AJ1:AL1","v":"Rev.8/7/19"}]
["Resolutions***"]
["1. Entity Name (identity of the contracting party or borrower) and Entity Type (corporation, non-profit, for-profit, LLC, etc….)."]
["2. Name & Title of Signatory(ies)****                                                                                                                                                                                                                \nNOTE: Name and title of authorized signatory(ies) is preferred. In instances pertaining to municipalities/jurisdictions/transit agencies (when title is acceptable), supporting documentation evidencing the individual who currently holds the position must be provided."]
["3. NOFA Date."]
["4. Language authorizing Signatory(ies) to sign Standard Agreement."]
["5. Amendment Provision included. "]
["6. Aggregate dollar amount (should be equal to or greater than the requested/award amount), Loan Amount, and each to be listed individually."]
["7. Person attesting validity of resolution (must be someone other than person authorized to sign Standard Agreement)."]
["8. The meeting date authorizing resolution."]
["9. All votes taken at meeting authorizing resolution (ayes, no's, absent, vacant)."]
["10. Project name as it appears on MHP application."]
["* The General Partner and Limited Partner who are members of the Limited Partnership will also need to submit applicable organizational documents based on the type of entity they are. "]
["** Organizational documents for the manager of the LLC if an entity other than an individual."]
["*** These are minimum requirements for a resolution. Updates can be requested once a review is completed. "]
["**** Ensure when identifying the Signatory(ies), if more than one is listed, that \"and\" or \"or\" is defined for individuals required to sign. "]
["Organizational Documents"]
["The following is intended as a brief summary of legal documents commonly required to verify the legal authority of the private entity or entities applying to HCD for an award of funds.  The following does not apply to public applicants.   Additionally, the documents required to apply for funds are legally distinct from those required to enter into a contract for award.  The lists below only address documentation necessary for the application phase of the award process.  If your application is successful, then additional corporate formation and authorization documentation will be required."]
["The resolution templates below are intended to be samples.  Applicants may use their own format as long as it contains ALL of the authorizations contained in the template.\n▪ The person attesting to the signing of the resolution cannot be the same person authorized to execute the documents in the name of the applicant.\n▪ If more than one authorized signatory is identified in the resolution, specifically state whether both signatories are required (i.e. x and y) or only one signatory (i.e. x or y) is required to submit and execute the SHMHP Program documents.\n▪ If the application is being signed by a designee of the authorized signatory, the applicant must also submit a designee letter or other proof of signing authority."]
["The Sponsor shall submit an organizational chart depicting the entity structure control of the Project."]
["Corporations  - click here for sample resolution"]
["Articles of Incorporation (Corp. Code §154, 200 and 202) as certified by the CA Secretary of State.\nBylaws and any amendments thereto (Corp. Code §207(b), 211 and 212)\nCertificate of Amendment of Articles of Incorporation (Corp. Code §900-910 (general stock), §5810-5820 (public benefit and religious corporations), §7810-7820 (mutual benefit corporations), or §12500-12510 (general cooperative corporations)) as applicable.\nRestated Articles of Incorporation (Corp. Code §901, 906, 910 (general stock), §5811, 5815, 5819 (public benefit and religious corporations), §7811, 7815 and 7819 (mutual benefit corporations) and §12501, 12506 and 12510 (general cooperative corporations)) as applicable.\nStatement of Information (CA Secretary of State form SI-100 or SI-200)\nShareholder Agreements (Corp. Code §186) if applicable.\nCertificate of Good Standing certified by Secretary of State."]
["Any other CA Secretary of State filings applicable to revivals, conversions or mergers."]
["Limited Liability Company  - click here for sample resolution"]
["Articles of Organization (CA Secretary of State form LLC-1)\nCertificate of Amendment (CA Secretary of State form LLC-2) if applicable.\nRestated Articles of Organization (CA Secretary of State form LLC-10) if applicable.\nCertificate of Correction (CA Secretary of State form LLC-11) if applicable.\nStatement of Information (CA Secretary of State form LLC-12 or LLC-12NC)\nOperating Agreement (Corp. Code §17707.02(s) and 17701.10.)\nCertificate of Good Standing certified by Secretary of State."]
["Any other CA Secretary of State filings applicable to revivals, conversions or mergers."]
["Limited Partnership  - click here for sample resolution"]
["Although potentially eligible to apply as the Sponsor, limited partnerships very rarely qualify to be a Sponsor because they lack sufficient historical development experience.  Instead, limited partnerships that are Sponsor-controlled-subsidiaries may be named as the actual borrower in the SHMHP loan documents if the UMR \"Sponsor\" subsidiary control requirements are met.  The following documents are necessary to establish whether the UMR subsidiary control requirements are met.\nCertificate of Limited Partnership (CA Secretary of State form LP-1)\nAmendment to Certificate of Limited Partnership (CA Secretary of State form LP-2) if applicable.\nCertificate of Correction (CA Secretary of State form LP-2) if applicable.\nLimited Partnership Agreement (CA Corp. Code §15901.02(x) and 15901.10)\nCertificate of Good Standing certified by Secretary of State."]
["Any other CA Secretary of State filings applicable to revivals, conversions or mergers."]
["Specific Authorizations- in addition to the general corporate authority established by the foregoing documentation, HCD also needs to verify that each applicant has sufficient specific corporate authority to apply for an SHMHP award under this NOFA.  Usually this is done by the Sponsor providing a valid (as determined by the California Corporations Code) resolution establishing the following:  (1) that the Sponsor entity has specific authority to apply for a specific amount of funds under this NOFA for the purposes of providing a restricted affordable housing development; (2) the resolution must indicate by both name and position who has authority to sign documents on behalf of the Sponsor; and (3) The resolution must indicate that the Sponsor is authorized and willing to execute any and all documents necessary to effectuate the award and its purposes.  The foregoing is a brief paraphrase of the required language and it should not be used in your documentation.  Please consult legal counsel to ensure sufficiency of your entity’s resolutions.  One or more of the above sample resolutions may be used if appropriate to your particular corporate structure."]

{"sheet":"B - Project 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["Project 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,"Rev.8/7/19"]
["Eligible Project §7302, §7320(a)(2)"]
["Project Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Project Development Type:",null,null,null,null,null,null,null,null,null,null,null,null,"Project County:"]
["Project Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project City:",null,null,null,null,null,null,null,null,null,null,null,"Project Zip:"]
["Assessor Parcel Numbers (APNs):"]
["(b) Do you certify that other development funding sources, including all tax credit equity generated by the Project, are insufficient to cover Project development costs?"]
["(c) Do you certify that at the time of the application due date, the construction or rehabilitation work has not commenced, except for emergency repairs to existing structures required to eliminate hazards or threats to health and safety?"]
["(d) Do you certify that the Project does not use federal 9 percent low income housing tax credits?"]
["(e) Project Type(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Large Family",false]
["Be Sure to Complete All Worksheets in the MHP Supplemental Application. Supportive Housing and Special Needs Projects Must Complete the SH & SN Experience, Supportive Services Plan, SS Verification Worksheets. At High Risk Projects Must Complete the At High Risk 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,null,null,null,null,"Special Needs",false]
["(1) Large Family Project: Do you certify that of the Restricted Units at least 25 percent will have three or more bedrooms, and at least an additional 25 percent will have two or more 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,"Senior",false]
["(2) Special Needs Project: Do you certify that at least 25 percent of the Restricted Units will be restricted to occupancy by Special Needs Populations, and the Project will comply with the integration requirements specified in subdivision (g) hereof?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supportive Housing ",false]
["(3) Senior Project: Do you certify that all units will be restricted to residents who are 62 years of age or older under applicable provisions of Cal. Civ. Code, §51.3 and the federal Fair Housing Act (except for Projects utilizing federal funds whose programs have differing definitions for senior projects, or have the Rehabilitation of occupied developments restricted to residents 55 or older, or have Supportive Housing or Special Needs Projects also restricting occupancy to residents who are 55 years of age or older), and further be subject to state and federal fair housing laws with respect to senior 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,null,null,null,null,null,"At Risk ",false]
["(4) Supportive Housing Project: Do you certify that at least 15 percent of the Restricted Units, and not less than 10 units, will be restricted to occupancy by people experiencing Chronic Homelessness, and that the Project will meet the requirements set forth in subsection (f) below. Where the local Coordinated Entry System prioritizes placements in supportive housing using an acuity measure that considers factors beyond chronic homelessness, the local measure may be employed, in lieu of requiring occupancy by people experiencing Chronic Homelessness? (must complete 'B2 - SH Experience 7302(f)(1-3)'; 'B3 - Supportive Services Plan'; and 'B4 - SS Verification' worksheets)"]
["(5) At High Risk Project: Do you certify that the Project will meet the requirements for at-risk projects set forth in TCAC Regulation, §10325(g)(4) and all of the additional characteristics in §7302(e)(5)? (must complete 'B5 - At High Risk' worksheet)"]
["Welfare and Institutions Code §8255; and §7302(f)(4) - Sponsor certifies the Project will adhere to Housing First? (required for all project types)"]
["(g) For Special Needs & Supportive Housing Projects: Project will demonstrate integration of targeted disabled populations with the general public by:\n(1) Physically integrating Assisted Units restricted to disabled persons with other units, to the maximum extent feasible and subject to reasonable health and safety requirements, consistent with 24 CFR, §8.26.\n(2) In Projects with more than 20 units, have no more than 49% of total units restricted to occupancy by persons with disabilities by “Department Funding Sources,” as defined in §7302(h). This limitation shall not be interpreted to preclude occupancy of any Project Units by persons with disabilities, or restrictions by other funding sources, including but not limited to TCAC, that result in more than 49% of total Project Units being restricted to persons with disabilities. It shall also not apply to projects complying with alternative requirements for demonstrating Olmstead compliance adopted by counties and approved by the Dept. "]
["(h) Sponsor Acknowledges that the use of multiple Department Funding Sources on the same Assisted Units (subsidy stacking) is prohibited. "]
["For Acq/Rehab and Rehab projects ONLY: Provide a description of the current condition of the structure(s) and a general description of the overall scope of work. Include a discussion of any proposed modification to the unit configurations, unit mix, need for seismic retrofit, or modifications in use (e.g., commercial/tourist hotel to SRO or studio apartments). All projects must submit a Physical Needs Assessment (PNA) or Capital Needs Assessment (CNA) by a qualified independent third party contractor, which supports the proposed scope of work. Both the contractor and the PNA are subject to HCD approval. Attach a copy of the current rent roll and tenant income and household size information, submit by unit."]
["File Name:",null,null,null,null,"Rehab Description",null,null,null,null,null,null,null,"Narrative of current condition of structure(s) and description of overall scope of work. Include a discussion of any proposed modification to unit configurations, unit mix, need for seismic retrofit, or modifications in use (e.g., commercial/tourist hotel to SRO or studio apartments).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"PNA or CNA",null,null,null,null,null,null,null,"PNA or CNA by qualified independent third party contractor.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Rent Roll",null,null,null,null,null,null,null,"Current rent roll, tenant income & household size info, submit by unit. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Integration Plan",null,null,null,null,null,null,null,"For Special Needs and Supportive Housing Projects provide and Integration Plan that demonstrates how the Sponsor will meet the requirements of §7302(g).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["Eligible Sponsor §7303, §7320(a)(1)"]
["(a) Sponsor #1",null,null,null,null,null,null,null,null,null,null,"Entity Name:"]
["Eligible Sponsor 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,"(b) Organization Type:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"O25","v":0}]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip",null,null,null,null,null,null,{"$f":"O37","v":0}]
["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,null,"Title",null,null,null,null,null,null,null,"Email",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,null,null,{"$f":"Checklist!G16","v":"Spon1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G17","v":"Spon1 Resolution"},null,null,null,null,null,null,null,"Reference MHP webpage for Resolutionlution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G18","v":"Spon1 OrgDoc1, OrgDoc2, etc…"},null,null,null,null,null,null,null,"Reference Sponsor Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G19","v":"Spon1 OrgChart"},null,null,null,null,null,null,null,"Sponsor Organization Chart",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["File Name:",null,null,null,null,{"$f":"Checklist!G20","v":"Spon1 Signature Block"},null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"IF(AI26=\"Public Entity\",\"Spon1 Payee Data AND TIN\", \"Spon1 Payee Data OR TIN\")","v":"Spon1 Payee Data OR TIN"},null,null,null,null,null,null,null,"Reference Payee Data Record STD-204 and Taxpayer Identification Number (TIN) Documents on the MHP webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["(a) Sponsor #2 ",null,null,null,null,null,null,null,null,null,null,"Entity Name:"]
["Eligible Sponsor 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,"(b) 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,null,null,{"$f":"Checklist!G25","v":"Spon2 Cert & Legal Disclosure"},null,null,null,null,null,null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G26","v":"Spon2 Resolution"},null,null,null,null,null,null,null,"Reference MHP webpage for Resolutionlution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G27","v":"Spon2 OrgDoc1, OrgDoc2, etc…"},null,null,null,null,null,null,null,"Reference Sponsor Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G28","v":"Spon2 OrgChart"},null,null,null,null,null,null,null,"Sponsor Organization Chart",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G29","v":"Spon2 Signature Block"},null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"IF(AI38=\"Public Entity\",\"Spon2 Payee Data AND TIN\", \"Spon2 Payee Data OR TIN\")","v":"Spon2 Payee Data OR TIN"},null,null,null,null,null,null,null,"Reference Payee Data Record STD-204 and Taxpayer Identification Number (TIN) Documents on the MHP webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["(c) Sponsor must demonstrate experience relevant to owning and developing affordable rental housing through one or more of the following (must select \"Yes\" to at least one below)"]
["(c)(1) Does Sponsor have successful prior ownership and development of affordable rental housing?"]
["(c)(2) Will Sponsor employ staff with demonstrated experience owning and developing affordable rental housing?"]
["(c) Name of Sponsor/Person who has experience",null,null,null,null,null,null,null,"Name of Affordable Rental Housing Project",null,null,null,null,null,null,null,null,"Project Address and City",null,null,null,null,null,null,null,null,null,null,null,"Owner of Project",null,null,"Developer of Project",null,null,"Date completed"]
[]
[]
["(d) Joint Venture Sponsor: if Sponsor is using experience of only one joint venture partner, does that partner have a controlling interest in the joint venture and a substantial and continued role in the Project’s ongoing operations, as evidenced in the organizational documents governing the joint venture."]
["File Name:",null,null,null,null,"Leg Letter",null,null,null,null,null,null,null,"Per Health & Safety Code §50675.7(e) Applicant must notify the local legislative body (City Council or County Board of Supervisors) of the Sponsor’s loan application prior to application submission. Attach a copy of the letter.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["Owner/Borrower Entity"]
["Legal Name"]
["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,null,null,{"$f":"Checklist!G34","v":"Bwr Cert & Legal Disclosure"},null,null,null,null,null,null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G35","v":"Bwr Resolution"},null,null,null,null,null,null,null,"Reference MHP webpage for Resolutionlution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G36","v":"Bwr OrgDoc1, OrgDoc2, etc…"},null,null,null,null,null,null,null,"Reference Sponsor Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G37","v":"Bwr OrgChart"},null,null,null,null,null,null,null,"Must must demonstrate Sponsor control of the Borrower consistent with UMR §8313.2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G38","v":"Bwr Signature Block"},null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Bwr Payee Data and/or TIN",null,null,null,null,null,null,null,"Reference Payee Data Record STD-204 and Taxpayer Identification Number (TIN) Documents on the MHP webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["Managing General Partner"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,null,null,{"$f":"Checklist!G42","v":"MGP Cert & Legal Disclosure"},null,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,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G43","v":"MGP Resolution"},null,null,null,null,null,null,null,"Reference MHP webpage for Resolutionlution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G44","v":"MGP OrgDoc1, OrgDoc2, etc…"},null,null,null,null,null,null,null,"Reference Sponsor Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G45","v":"MGP OrgChart"},null,null,null,null,null,null,null,"Must depict organizational structure of the entities in relation to Sponsor.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G46","v":"MGP Signature Block"},null,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,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"MGP Payee Data and/or TIN",null,null,null,null,null,null,null,"Reference Payee Data Record STD-204 and Taxpayer Identification Number (TIN) Documents on the MHP webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy 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,null,null,{"$f":"Checklist!G50","v":"AGP1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G51","v":"AGP1 Resolution"},null,null,null,null,null,null,null,"Reference MHP webpage for Resolutionlution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G52","v":"AGP1 OrgDoc1, OrgDoc2, etc…"},null,null,null,null,null,null,null,"Reference Sponsor Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G53","v":"AGP1 OrgChart"},null,null,null,null,null,null,null,"Must depict organizational structure of the entities in relation to Sponsor.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G54","v":"AGP1 Signature Block"},null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"AGP1 Payee Data OR TIN",null,null,null,null,null,null,null,"Reference Payee Data Record STD-204 and Taxpayer Identification Number (TIN) Documents on the MHP webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["Administrative General Partner #2"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,null,null,{"$f":"Checklist!G58","v":"AGP2 Cert & Legal Disclosure"},null,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,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G59","v":"AGP2 Resolution"},null,null,null,null,null,null,null,"Reference MHP webpage for Resolutionlution Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G60","v":"AGP2 OrgDoc1, OrgDoc2, etc…"},null,null,null,null,null,null,null,"Reference Sponsor Org Docs worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G61","v":"AGP2 OrgChart"},null,null,null,null,null,null,null,"Must depict organizational structure of the entities in relation to Sponsor.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G62","v":"AGP2 Signature Block"},null,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,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"AGP2 Payee Data OR TIN",null,null,null,null,null,null,null,"Reference Payee Data Record STD-204 Document on the MHP webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["§7315 Does Project trigger State Relocation Assistance Law (CA Gov Code §7260-7277)? ",null,null,null,null,null,null,null,null,null,null,null,"If Yes, applicant must submit an initial relocation plan prepared in accordance with 24 CFR 93.352. If No, provide a narritive explaination supporting why relocation is not required. \"N/A\" or \"Vacant Land\" is not sufficient. "]
[]
["File Name:",null,null,null,null,{"$f":"Checklist!G72","v":"Relocation"},null,null,null,null,null,null,null,{"$f":"IF(K105=\"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,"Hard Copy and on USB?"]
["§7304, §7320(a)(3) Does the Project's Development Budget in the Universal Application request funds for eligible costs?"]
["§7305 Do the costs within the Project's Development Budget in the Universal Application comply with these development cost limitations?"]
["§7320(a)(4), §7318 Is the Project application complete and submitted meeting these application 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,"Will Project be a TCAC hybrid project?"]
["§7320(a)(5) Will the Project maintain Fiscal Integrity with the proposed Assisted Unit Rents and will it be feasible pursuant to UMR §8310?"]
["§7320(a)(6) Is the Project free from severe adverse environmental conditions that are economically infeasible to remove and cannot be mitigated? "]
["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 required. 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."]
["File Name:",null,null,null,null,"Env. Report 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,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Env. Report 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,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Env. Report 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,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Env. Report 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,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Env. Report 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,"Hard Copy and on USB?"]
["§7320(a)(7) Is the Project site reasonably accessible to public transportation, shopping, medical services, recreation, schools, and employment in relation to the needs of the Project's tenants? "]
["§7320(a)(8) Projects targeting Special Needs Populations or including Supportive Housing Units: will Project provide services suitable to tenant needs & does application demonstrate a specific, feasible plan for delivery & funding of those services including identification of service partners and funding sources?"]
["File Name:",null,null,null,null,"SS Plan",null,null,null,null,null,null,null,"Complete and attach the Supportive Services Plan Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["§7320(a)(9) New Construction Project: will it require demolition of existing residential units per UMR §8302",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U122=\"Yes\",\"# of bdrms in demolished structures?\",\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IF(U122=\"Yes\",\"# of bedrms in new Project?\",\"\")","v":""}]
["§7320(a)(9) Does Sponsor have site control that complies with UMR §8303? 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,null,null,"Site Control ",null,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,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Preliminary Title Report",null,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,"Hard Copy and on USB?"]
["§7320(a)(9) 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 UMR §8303(b) requirements? (If yes, complete a separate Universal Application - 'Site & Units' worksheet for each site)"]
["Federal, State and Local Requirements"]
["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?"]
["Article XXXIV"]
["Article XXXIV legal opinion submitted to HCD demonstrates that the Sponsor 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,null,null,"Article XXXIV Legal Opinion",null,null,null,null,null,null,null,"If the Sponsor 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,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Article XXXIV Authority",null,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,"Hard Copy and on USB?"]
["Tenant Selection UMR §8305"]
["Sponsor certifies the Project will comply with the requirements of UMR §8305 as applicable."]
["Fair Housing Act"]
["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). 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."]
["File Name:",null,null,null,null,"Fair Housing Legal Opinion",null,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,"Hard Copy and on USB?"]
["Americans with Disabilities Act "]
["Sponsor certifies Project will comply with Americans with Disabilities Act and its implementing regulations."]
["Violence Against Women Act"]
["Sponsor certifies Project will comply with Violence Against Women Act."]
["Pet Friendly Housing Act"]
["Sponsor 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"]
["Sponsor certifies the Project will comply with Davis-Bacon wage requirements and State prevailing wage law, as set forth in Labor Code Section 1720 et seq., which requires the payment of prevailing wages unless the project meets one of the exceptions of Labor Code 1720 (c) as determined by the Department of Industrial Relations (DIR). Sponsors are urged to seek professional advice as to how to comply with State prevailing wage law."]
["Explanations "]
["Provide a letter of explanation providing details for all \"No\" answers that are shaded red above."]
["File Name:",null,null,null,null,"Letter of Explanation",null,null,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,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Op Exp Compare",null,null,null,null,null,null,null,"Submit a min. of 3 comparables for the most recent 2 years from projects located in same market area. They must be of similar unit count, building type, amenity level and tenant population (i.e., senior or family). Comparables should be from affordable (TCAC or similarly restricted) housing projects. One comparable may be from a 100% market rate project if unable to locate affordable comparables. Info must be submitted in original form. Most recent two years audited statements for each comparable is preferred, if available. Additional info may be required.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]

{"sheet":"B1 - Development Team Contacts","index":5,"n_rows":40,"n_cols":36,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,34],[0,35,0,37],[2,0,2,2],[2,3,2,14],[2,27,2,29],[2,30,2,37],[3,31,3,32],[3,34,3,37],[2,15,2,18],[2,19,2,26],[5,0,5,2],[5,3,5,14],[5,27,5,29],[5,30,5,37],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,20],[3,22,3,28],[3,29,3,30],[5,15,5,18],[5,19,5,26],[6,31,6,32],[6,34,6,37],[8,0,8,2],[8,3,8,14],[8,27,8,29],[8,30,8,37],[6,0,6,1],[6,2,6,6],[6,7,6,8],[6,9,6,20],[6,22,6,28],[6,29,6,30],[8,15,8,18],[8,19,8,26],[9,31,9,32],[9,34,9,37],[11,0,11,2],[11,3,11,14],[11,27,11,29],[11,30,11,37],[9,0,9,1],[9,2,9,6],[9,7,9,8],[9,9,9,20],[9,22,9,28],[9,29,9,30],[11,15,11,18],[11,19,11,26],[12,31,12,32],[12,34,12,37],[14,0,14,2],[14,3,14,14],[14,27,14,29],[14,30,14,37],[12,0,12,1],[12,2,12,6],[12,7,12,8],[12,9,12,20],[12,22,12,28],[12,29,12,30],[14,15,14,18],[14,19,14,26],[15,31,15,32],[15,34,15,37],[17,0,17,2],[17,3,17,14],[17,27,17,29],[17,30,17,37],[15,0,15,1],[15,2,15,6],[15,7,15,8],[15,9,15,20],[15,22,15,28],[15,29,15,30],[17,15,17,18],[17,19,17,26],[18,31,18,32],[18,34,18,37],[20,0,20,2],[20,3,20,14],[20,27,20,29],[20,30,20,37],[18,0,18,1],[18,2,18,6],[18,7,18,8],[18,9,18,20],[18,22,18,28],[18,29,18,30],[20,15,20,18],[20,19,20,26],[21,31,21,32],[21,34,21,37],[23,0,23,2],[23,3,23,14],[23,27,23,29],[23,30,23,37],[21,0,21,1],[21,2,21,6],[21,7,21,8],[21,9,21,20],[21,22,21,28],[21,29,21,30],[23,15,23,18],[23,19,23,26],[24,31,24,32],[24,34,24,37],[26,0,26,2],[26,3,26,14],[26,27,26,29],[26,30,26,37],[24,0,24,1],[24,2,24,6],[24,7,24,8],[24,9,24,20],[24,22,24,28],[24,29,24,30],[26,15,26,18],[26,19,26,26],[27,31,27,32],[27,34,27,37],[29,0,29,2],[29,3,29,14],[29,27,29,29],[29,30,29,37],[27,0,27,1],[27,2,27,6],[27,7,27,8],[27,9,27,20],[27,22,27,28],[27,29,27,30],[29,15,29,18],[29,19,29,26],[30,31,30,32],[30,34,30,37],[32,0,32,2],[32,3,32,14],[32,27,32,29],[32,30,32,37],[30,0,30,1],[30,2,30,6],[30,7,30,8],[30,9,30,20],[30,22,30,28],[30,29,30,30],[32,15,32,18],[32,19,32,26],[33,31,33,32],[33,34,33,37],[35,0,35,2],[35,3,35,14],[35,27,35,29],[35,30,35,37],[33,0,33,1],[33,2,33,6],[33,7,33,8],[33,9,33,20],[33,22,33,28],[33,29,33,30],[35,15,35,18],[35,19,35,26],[39,31,39,32],[39,34,39,37],[39,0,39,1],[39,2,39,6],[39,7,39,8],[39,9,39,20],[39,22,39,28],[39,29,39,30],[36,31,36,32],[36,34,36,37],[38,0,38,2],[38,3,38,14],[38,27,38,29],[38,30,38,37],[36,0,36,1],[36,2,36,6],[36,7,36,8],[36,9,36,20],[36,22,36,28],[36,29,36,30],[38,15,38,18],[38,19,38,26]]}
["Development Team Contacts",null,null,null,null,null,null,null,null,null,null,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 - Project Requirements'!AJ1:AL1","v":"Rev.8/7/19"}]
["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":"B2 - SH Experience","index":6,"n_rows":22,"n_cols":37,"rows_kept":22,"cut":false,"hidden":true,"merged":[[21,0,21,4],[21,5,21,12],[21,13,21,29],[21,30,21,35],[21,36,21,37],[20,0,20,4],[20,5,20,12],[20,13,20,29],[20,30,20,35],[20,36,20,37],[17,35,17,37],[16,33,16,34],[16,35,16,37],[18,35,18,37],[19,1,19,21],[19,22,19,32],[19,33,19,34],[19,35,19,37],[16,0,16,21],[16,22,16,32],[18,1,18,21],[18,22,18,32],[18,33,18,34],[17,1,17,21],[17,22,17,32],[17,33,17,34],[2,0,2,37],[15,36,15,37],[4,17,4,18],[9,0,9,33],[9,34,9,35],[9,36,9,37],[15,34,15,35],[10,1,10,16],[10,17,10,18],[10,19,10,29],[10,30,10,37],[13,30,13,37],[8,0,8,4],[8,5,8,12],[8,13,8,29],[8,30,8,35],[4,1,4,16],[7,19,7,29],[15,0,15,33],[7,30,7,32],[7,33,7,37],[8,36,8,37],[14,0,14,4],[14,5,14,12],[14,13,14,29],[14,30,14,35],[14,36,14,37],[13,17,13,18],[13,19,13,29],[12,30,12,37],[11,1,11,16],[11,17,11,18],[0,0,0,34],[0,35,0,37],[6,17,6,18],[6,30,6,32],[6,33,6,37],[5,17,5,18],[5,30,5,32],[4,30,4,32],[4,33,4,37],[5,33,5,37],[1,0,1,20],[1,21,1,37],[6,19,6,29],[5,19,5,29],[4,19,4,29],[3,0,3,37],[11,19,11,29],[11,30,11,37],[12,1,12,16],[12,17,12,18],[12,19,12,29],[13,1,13,16],[7,17,7,18],[7,1,7,16],[6,1,6,16],[5,1,5,16]]}
["Supportive Housing Experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'B - Project Requirements'!AJ1","v":"Rev.8/7/19"}]
["Enter the name of the entity qualifying for experience:"]
["Supportive Housing Experience, §7302(f)"]
["(1) Sponsor Experience: Sponsor must have least two years of experience during the past five years owning or operating (under a long-term master lease or similar arrangement) a rental housing development with at least 10 units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services. "]
[null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of units",null,"Were units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services?",null,null,null,null,null,null,null,null,null,null,"Experience Type",null,null,"Year Owned or Operated"]
[1]
[2]
[3]
["File Name:",null,null,null,null,{"$f":"Checklist!G75","v":"Spon Exp1, Spon Exp2, Spon Exp3"},null,null,null,null,null,null,null,{"$f":"Checklist!O75","v":"Statement of Qualifications Regarding Owning & Managing Supportive Housing Projects."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["(2) Property Manager Experience: Property Manager must have managed for at least three years, rental housing developments with at least 10 units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Years:",null,{"$f":"SUM(AE12:AL14)/12","v":0}]
[null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of units",null,"Were units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services?",null,null,null,null,null,null,null,null,null,null,"# of months serving"]
[1]
[2]
[3]
["File Name:",null,null,null,null,{"$f":"Checklist!G76","v":"PM Exp1, PM Exp2, PM Exp3"},null,null,null,null,null,null,null,{"$f":"Checklist!O76","v":"Statement of Qualifications of Management Company & Resumes of Principles."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["(3) Lead Service Provider Experience: Sponsor must utilize a lead service provider with at least three years of experience providing services to people experiencing Homelessness that includes on-site Comprehensive Case Management in at least two publicly-assisted supportive housing projects or through a tenant-based housing assistance program in which Comprehensive Case Management Services are provided on-site to at least 20 persons at a time, and are not time-limited. A written agreement between the lead service provider and Sponsor or project owner satisfactory to the Department, must be submitted with the Program application.",null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(AJ18:AL20)/12","v":0}]
["Project Name and Address or Description of other Experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Did this experience serve the Target Population in Supportive Housing and include comprehensive case management?",null,null,null,null,null,null,null,null,null,null,"# of units",null,"# of months serving"]
[1]
[2]
[3]
["File Name:",null,null,null,null,{"$f":"Checklist!G77","v":"LSP Exp1, LSP Exp2, LSP Exp3"},null,null,null,null,null,null,null,{"$f":"Checklist!O77","v":"Statement of Qualifications of LSP Company & Resumes of Principles."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G78","v":"LSP Exp Contracts"},null,null,null,null,null,null,null,{"$f":"Checklist!O78","v":"Executed contracts must be attached for experience to count.  Attach only these pages of the contract:  page(s) identifying the Project name, scope of work; term of the contract or agreement; and execution page(s) showing all signatures of all parties to the contracts."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]

{"sheet":"B3 - Supportive Services 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["Supportive Services Plan",null,null,null,null,null,null,null,null,null,null,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 - Project Requirements'!AJ1:AL1","v":"Rev.8/7/19"},null,null,"Adult day care"]
["Instructions: All Projects that include Supportive Housing units must complete a Supportive Services Plan for the MHP units. The checklist below shall serve as a guide to ensure that the Supportive Services Plan is complete. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attendant care"]
[null,null,"Part I.",null,"Tenant Selection Narrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Educational services"]
[null,null,null,null,"Section 1: Tenant Selection Criteria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal assistance"]
[null,null,"Part II.",null,"Lead Service Provider (LSP) Detail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life skills training"]
[null,null,null,null,"Section 1: Lead Service Provider (LSP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Linkage to out-placements"]
[null,null,null,null,"Section 2: Best Practices in Service Delivery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medication management"]
[null,null,"Part III. ",null,"Supportive Services Detail ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parenting education (family Projects)"]
[null,null,null,null,"Section 1:  Supportive Services Chart",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peer support & advocacy"]
[null,null,null,null,"Section 2: Supportive Services Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Representative payee"]
[null,null,null,null,"Section 3: Verification from Appropriate Public or Non-Profit Funding 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,null,null,null,null,null,null,null,null,null,"Social & rec activities"]
[null,null,"Part IV. ",null,"Tenant Safety and Engagement"]
[null,null,null,null,"Section 1: Tenant Engagement"]
[null,null,null,null,"Section 2: Safety and Security"]
[null,null,"Part V. ",null,"Staffing"]
[null,null,null,null,"Section 1: Staffing Chart"]
[null,null,null,null,"Section 2: Staffing Ratios"]
[null,null,"Part VI. ",null,"Supportive Services Budget"]
[null,null,null,null,"Section 1: Supportive Services Budget Table & Cost Per Unit Table"]
[null,null,null,null,"Section 2: Budget Narrative and Funding Commitments"]
[null,null,null,null,"Section 3: Service Funding History Table"]
[]
["Part I. Tenant Selection Narrative"]
["This section asks for a detailed description of your tenant selection process. Using the titled sections below, your narrative should be as specific as possible, delineating the roles of property management and the Lead Service Provider and how these functions will be coordinated. Your description should clearly and conclusively document processes to ensure MHP tenant households as reported in the Max Loan & Unit Mix worksheet occupy MHP assisted units following tenant selection and Housing First Practices. "]
["Section 1: Tenant Selection Criteria"]
["1. Target Tenant Population and Eligibility Criteria"]
["a. Do you use Housing First Practices? "]
["b. Describe the criteria that will be used to ensure that applicants are eligible to occupy the MHP assisted units. "]
[]
["c. If your tenants may include minor children and/or adult dependents, describe any additional criteria that will be used to ensure applicants are eligible to occupy the MHP assisted units. "]
[]
["d. If not stated in question (b) in this Section, describe the criteria relating to the applicant's income eligibility, homeless status (SH Chronic Homeless,SNP Homeless with Disability, and SNP Other Homeless ), and disability, if applicable to the Project's target population. "]
[]
["e. Describe any additional eligibility criteria other than those indicated above, i.e., information needed to determine if applicant can comply with lease terms. Note: Selection criteria designed to assess anything other than the ability to comply with lease terms generally run afoul of fair housing laws designed to protect equal access to housing for people with disabilities."]
["See Between the Lines, A Question and Answer Guide on Legal Issues in Supportive Housing Chapter 4."]
[]
["f. List the tenant disclosures you provide to applicants/tenants. Example: Megan's Law disclosures. "]
[]
["g. How you will use the local Coordinated Entry System (CES) for selecting tenants? If the local Coordinated Entry System is not yet operational, describe your plan to use it for tenant selection when it is established. In your response, include the name and contact information for your system contact person."]
[]
["2. Marketing/Outreach"]
["a. Describe marketing/outreach efforts to publicize MHP to potential tenants."]
[]
["b. If your tenants will include minor children and / or adult dependents, describe the specific marketing outreach that will be used to publicize unit availability. "]
[]
["c. For units restricted to Supportive Housing (SH) and Special Need Populations (SNP), describe your plan to prioritize highly vulnerable households referred by the local CES."]
[]
["d. Describe your plan to coordinate directly and accept referrals for homeless from emergency shelters, safe havens, drop-in centers, domestic violence shelters, family shelters and street outreach programs frequented by the vulnerable experiencing homelessness. "]
[]
["3. Characteristics of SH and SNP"]
["a. Please confirm compliance by checking all of the characteristics that apply to the MHP units in your Project:"]
["Tenant holds a lease in his/her name and is responsible for paying rent?"]
["Tenant has his/her own room or apt. and is individually responsible for selecting a roommate in any shared tenancy?"]
["Tenant may stay as long as he/she pays his or her share of rent and complies with the terms of his/her lease? "]
["Unit is subject to applicable state and federal landlord tenant laws?"]
["Participation in services or any particular service shall not be required as a condition of tenancy?"]
["b. Typically, all the characteristics listed above must be present in order for the Project to be eligible as SH and SNP. Please explain mitigating circumstances for any missing characteristic:"]
[]
["Part II. Lead Service Provider (LSP) Detail"]
["Section 1: LSP"]
["The LSP is the entity that has overall responsibility for the provision of supportive services & implementation of the Supportive Services Plan. The LSP provides comprehensive case management services (individualized services planning & the provision of connections to mental health, substance use, employment, health, housing retention) and may also coordinate with other agencies that do so. "]
["1. LSP name:"]
["Relationship to Sponsor:"]
["How Long has the LSP been providing services to homeless:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"years",null,null,null,"months"]
["How many Projects have the Sponsor and LSP completed together? (Provide list of completed Projects when submitting) "]
["2. List any additional agencies that will be providing comprehensive case management services to residents. Describe population(s) they will serve and how their services will be coordinated by the LSP. "]
["Agency Name",null,null,null,null,null,null,null,null,"Populations the Agency will serve",null,null,null,null,null,null,null,null,null,null,null,"How Services will be Coordinated"]
[]
[]
[]
["Section 2: Best Practices in Service Delivery"]
["1. Fully describe in the yellow cells below for each question how best practices will be utilized in your service delivery model. Include a description of policies and periodic training plans. For the clinical interventions in this section, include a description of how the intervention is used and to describe training. Note: Do not include definitions of these practices. "]
["Supplemental Security Income/Social Security Disability Ins. Outreach, Access, and Recovery (SOAR): Staff trained prior to lease up?"]
[]
["Critical Time Intervention: Staff trained prior to lease up?"]
[]
["Trauma-Informed Care: Staff trained prior to lease up?"]
[]
["Motivational Interviewing: Staff trained prior to lease up?"]
[]
["Voluntary Moving-on strategies: Staff trained prior to lease up?"]
[]
["Safety and security of staff and residents: Staff trained prior to lease up?"]
[]
["Peer Support (include length of time Peer Support program used, if applicable): Staff trained prior to lease up?"]
[]
["Case conferencing: Staff trained prior to lease up?"]
[]
["Communicating the Sponsor's and LSP's program philosophy, values, and principles: Staff trained prior to lease up?"]
[]
["Rent by residents during periods of hospitalization: Staff trained prior to lease up?"]
[]
["Resident Privacy and Confidentiality: Staff trained prior to lease up?"]
[]
["Appropriate communication between property management and service providers: Staff trained prior to lease up?"]
[]
["Making applicants aware of the reasonable accommodations procedure: Staff trained prior to lease up?"]
[]
["Receiving and resolving tenant grievances: Staff trained prior to lease up?"]
[]
["Appropriate responses to tenant crises: Staff trained prior to lease up?"]
[]
["Retention of tenants regardless of their use of substances: Staff trained prior to lease up?"]
[]
["Cultural Competency: Staff trained prior to lease up?"]
[]
["Part III. Supportive Services Detail"]
["Section 1: Supportive Services Chart"]
["Minimum Services: List and describe all minimum services to be provided to tenants of the MHP assisted units. Please be sure that the services listed address all the service needs of all the target populations listed in Occupancy Restrictions. The chart must include each of the services listed. Attach the agreement for each of the minimum services listed."]
[" Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location"]
["List each service separately",null,null,null,null,"Describe service, including the frequency and degree to which services are provided.",null,null,null,null,null,null,null,null,null,null,null,null,"Provider's Name",null,null,null,null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project Partner",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agreement under which service will be provided.",null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan."]
["Case management with individual service plans"]
["Benefits counseling and advocacy"]
["Mental health care"]
["Physical health care"]
["Substance use services"]
["File Name:",null,null,null,null,{"$f":"Checklist!G81","v":"LSP NonSpon SS Contract Basic"},null,null,null,null,null,null,null,{"$f":"Checklist!O81","v":"Lead Service Provider Contract, Agreement or Letter of Intent (non Sponsor provider)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["Enhanced Services: List and describe all enhanced services to be provided to tenants of the MHP assisted units. Indicate on the chart if a particular service is not needed for the target population and insert or attach a justification. Examples of specific services are provided in the left hand column below. If multiple services will be provided in the service categories provided below, attach any additional description. Empty spaces are available at the bottom of the table for the applicant to describe services not listed."]
[" Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location"]
["List each service separately",null,null,null,null,"Describe service, including the frequency and degree to which services are provided.",null,null,null,null,null,null,null,null,null,null,null,null,"Provider's Name",null,null,null,null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project Partner",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agreement under which service will be provided.",null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan."]
["Employment & OJT placement/training:\n-job search\n-resume writing\n-interview assistance\n-job placement\n-OJT training"]
["Education assistance/benefits information:\n-GI Bill counseling\n-college application assistance\n-financial aid assistance"]
["Financial counseling/debt counseling:\n-debt mitigation\n-budgeting\n-emergency savings\n-predatory practices"]
["Childcare assistance/services:\n-transportation to/from\n-onsite daycare\n-afterschool care\nfinancial assistance\n-parenting education"]
["Family law service:\n-pro bono legal advice\n-no/low cost legal serv.\n-custody disputes\n-divorce\n-domestic violence restraining orders"]
["Life skills/soft skills:\n-grooming\n-nutrition/cooking\n-interpersonal communication\n-laundry/household maintenance"]
["Legal services:\n-reinstatement of benefits after incarceration\n-discharge upgrades\n-pro bono legal advice\n-diversion courts"]
["Out-patient family therapy/counseling:\n-family counseling\n-individual counseling\n-couple's counseling\n"]
["Domestic violence support:\n-DV center\n-restraining order assist.\n-safety plan\n-contact w/law enforcement\n-credit/identity locks"]
["Food bank/meal support services:\n-no cost/low cost food\n-SNAP/TANF support"]
[]
[]
["File Name:",null,null,null,null,{"$f":"Checklist!G82","v":"NonSpon SS Contract Enhanced"},null,null,null,null,null,null,null,{"$f":"Checklist!O82","v":"Contract, Agreement or Letter of Intent to Provide Services (other non Sponsor providers)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Section 2: Supportive Services Coordination"]
["1. Describe the accessibility of community services to which you propose linkages, 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 to the tenant for transportation required to access the services to include both public transportation and private transportation services (e.g. van owned by the provider). Additionally, describe how services will accommodate cultural, trauma-based, and disability related barriers to services. Provide documentation, in the form of Memorandum of Understanding, Memorandum of Agreement, letters of support or contracts demonstrating who will be responsible for ensuring access to services and how accessibility will be accomplished if not already included in agreement provided for service provision."]
[]
["2. Describe which community/county/state funded programs will be utilized to meet the needs of your residents, particularly if those residents are dependents of tenants. "]
[]
["3. How long have you worked with the Homeless program Coordinators in your area?"]
["Section 3: Verification from Appropriate Public or Non-profit Funding Agency"]
["All applications shall include a verification from an appropriate funding entity (either public or non-profit) knowledgeable about the supportive service needs of the targeted population, indicating that the proposed services are appropriate to meet the needs of the targeted SH and SNP population(s). The verification shall endorse the primary service provider as a known provider of support services to the target population the sponsor is proposing to serve. The Project Sponsor and/or Service Provider are not eligible to provide the Funding Agency Verification. "]
["Please use the attached Supportive Service Verification form from the Appropriate Public or Non-Profit Agency. Please submit one verification for each target population checked in Part 1, Section 2. If appropriate, a single funder may provide a verification for multiple populations (i.e. a County Department of Health Services could provide a verification for a Project serving individuals with HIV/AIDS, Chronic Substance Abuse and Other Chronic Health Conditions). Please be sure to indicate on the verification form the target populations to which each verification applies."]
["Part IV. Tenant Safety And Engagement "]
["Section 1: Tenant Engagement"]
["Sponsor should describe strategies to engage residents in services, services planning/operations, and in building community and facility operations. Note: The tenant engagement plan is distinct from your marketing and outreach efforts for attracting applicants to the Project. "]
["1. Will your services engagement outreach strategy include:"]
["Outreach to both applicants and residents?",null,null,null,null,null,null,null,null,null,null,null,null,"Door-knocking?",null,null,null,null,null,null,null,"Leafleting?"]
["Assessment prior to leasing?",null,null,null,null,null,null,null,null,null,null,null,null,"Peer contacts?",null,null,null,null,null,null,null,"Outreach to organizations that work directly with target population? "]
["Other strategies?",null,null,null,"Please describe:"]
["2. Describe your strategies to engage residents in social interaction, building operations, and community involvement within the Project."]
[]
["3. Describe your strategies to engage residents in planning and delivery of resident's services."]
[]
["4. Describe how the physical building space supports social interaction and the provision of services."]
[]
["5. If you plan to conduct tenant satisfaction surveys, describe types of questions asked, how they are reviewed, what you do with results, and how often you conduct this survey."]
[]
["6. Describe your strategies to engage residents in services, services planning/operations, and in building community and facility operations. Also indicate how those with disabilities will be connected to the community within the building. "]
[]
["Section 2: Safety and Security"]
["1. Summarize your written policies and procedures on privacy and confidentiality of residents."]
[]
["2. Summarize your written policies and procedures on sign in/out procedures, fire/safety drills, posted local contacts in case of emergency."]
[]
["3. Describe your building design safety features for ensuring resident and staff safety (include lighting, entrance/exits, locked doors, common area locations)."]
[]
["4. Summarize your written policies and procedures on ensuring staff safety."]
[]
["5. Summarize your written policies for addressing violations of resident/staff safety by residents or staff. "]
[]
["6. Describe your guest/visitor policy for residents."]
[]
["7. Summarize your written policies for coordination with property management for resolution of tenant issue. "]
[]
["Part V. Staffing"]
["Section 1: Staffing Chart "]
["List all staff positions that will provide services to the tenants of the MHP 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-MHP units. If a staff position serves both tenants in MHP and non-MHP units, include only that portion (i.e., % FTE) of the staff position dedicated to MHP assisted units. Attach a copy of each positions duty statement."]
["Note: All staff positions listed here must be reflected in the Supportive Services Budget Table. Be sure to indicate which staff position will be responsible for Homeless Management Information System data entry. If the cost of supportive service position is included as part of the Project’s operating budget and the position will serve SH and SNP units, that position must be included in this chart."]
["Title",null,null,null,"Minimum requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total FTE:",null,{"$f":"SUM(Z181:AC184)","v":0},null,"Employing Organization",null,null,null,null,null,"Location"]
["List each staff position ",null,null,null,"List min. required staff preparation include (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,null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions for MHP units (half-time is 0.5 FTE)",null,null,null,"This could be the LSP, Sponsor or a Project Partner",null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[]
[]
[]
[]
["File Name:",null,null,null,null,{"$f":"Checklist!G83","v":"Duty Stmt1, Duty Stmt2, Duty Stmt3, Duty Stmt4"},null,null,null,null,null,null,null,{"$f":"Checklist!O83","v":"Staff Duty Statements (all providers)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["Section 2: Staffing Ratios "]
["1. Indicate the overall services staffing level for your Project by completing the calculation below. "]
[null,"a.","Total MHP Assisted units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'D - Max Loan & Unit Mix'!S50","v":0}]
[null,"b.","Total FTE Service Staff from the Staffing Chart for the MHP Assisted units"]
[null,"c.","Number of MHP units per FTE Staff Person (a÷b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X189=0,0,X188/X189)","v":0}]
["2. Complete case manager staffing ratio chart. Include all case mgmt. staff in staffing & budget forms, requires FTE case mgr. to resident ratios be appropriate to specific MHP populations as follows. Higher level staffing resulting in higher ratio is allowable:"]
["Population Type",null,null,"SH \nChronic Homeless",null,null,null,null,"SNP \nHomeless with Disability",null,null,null,null,null,"SNP\nOther Homeless"]
["Minimum Case Mgr. Ratio",null,null,"1:20",null,null,null,null,"1:25",null,null,null,null,null,"1:40"]
["Case Manager Staffing Ratio"]
[null,"a.","Total MHP Assisted units for Chronically Homeless",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'D - Max Loan & Unit Mix'!M28","v":0}]
[null,"b.","Total case manager FTE devoted to tenants in units reserved for SH Chronically Homeless only"]
[null,"c.","Number of MHP Assisted units for SH Chronically Homeless per case manager FTE (a÷b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y196=0,0,Y195/Y196)","v":0}]
[null,"d.","Total MHP Assisted units for SNP Homeless with Disability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'D - Max Loan & Unit Mix'!I28","v":0}]
[null,"e.","Total case manager FTE devoted to tenants in units reserved for SNP Homeless with Disability only"]
[null,"f.","Number of MHP Assisted units for SNP Homeless with Disability per case manager FTE (d÷e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y199=0,0,Y198/Y199)","v":0}]
[null,"g.","Total MHP Assisted units for those SNP Other Homeless",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'D - Max Loan & Unit Mix'!O50","v":0}]
[null,"h.","Total case manager FTE devoted to tenants in units reserved for those Exiting Institutions only"]
[null,"i.","Number of MHP Assisted units for SNP Other Homeless per case managers FTE (g÷h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y202=0,0,Y201/Y202)","v":0}]
["Part VI. Supportive Services Budget"]
["Section 1: Supportive Services Budget Table.\nProvide 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. Total expenses should equal total income. Add expense item categories & lines as necessary. Don't include costs associated with providing services in non-MHP assisted units. If costs are associated with both MHP & non-MHP assisted units, include only that portion of costs associated with MHP assisted units."]
["Note: If the cost of supportive services is included as part of the Project's Operating Budget (as documented in the UA) and the funds will serve MHP units, this position/expense item and the dollars associated with it (or that portion connected to the MHP units) must be included in this Supportive Services Budget Table. These funds should be categorized as \"Not Committed\" in the Status column."]
["Income Source/Program Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",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,{"$f":"IF($W$212=0,0,W208/$W$212)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($W$212=0,0,W209/$W$212)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($W$212=0,0,W210/$W$212)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($W$212=0,0,W211/$W$212)","v":0}]
["Total Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W208:Y211)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI208:AL211)","v":0}]
["Expense Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
["Staff Salaries: List by title of position. (This list must match the Staffing Chart above.)"]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($W$232=0,0,W215/$W$232)","v":0}]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fringe Benefits ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Staff Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W214:Y219)","v":0},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,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,null,null,null,null,null,null,{"$f":"SUM(W220:Y231)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI220:AL231)","v":0}]
["Supportive Services Cost Per Unit: Permanent supportive housing best practice suggests a range between $5,000 - $10,000 annually in services per household, depending upon the intensity of the needs of the target population. Complete the following calculation about supportive services cost per unit for your Project. If your supportive services cost per unit, as calculated below, differ from industry practice, provide a narrative explanation. The Project must meet/address the industry standard."]
["Supportive Services Expense Per Unit Calculation Table"]
["a.","Total MHP Assisted units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'D - Max Loan & Unit Mix'!S50","v":0}]
["b.","Total Supportive Services Expenses"]
["c.","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,{"$f":"IF(Y235=0,0,Y236/Y235)","v":0}]
["Section 2: Budget Narrative and Funding Commitments"]
["1. Describe how budgeted amts. are adequate to provide services described in Supportive Services Plan and in Services Staffing Table:"]
[]
["2. Document committed funds with letter from committing agency that includes the following. Documented services/funding must appear in Supportive Services Budget Table. "]
["a) Project name; b) Description of services to be funded or provided; c) Dollar value of funds or in-kind services. If cash is provided, state funding source; d) Funding term or service provision; e) A description and history of agency/organization providing funding or services."]
["File Name:",null,null,null,null,{"$f":"Checklist!G85","v":"SS Fund Ltr1, SS Fund Ltr2, SS Fund Ltr3, etc…"},null,null,null,null,null,"Attach letter(s). Include: Project name; description of services; dollar value of funds or in-kind services; if cash is provided, state funding source; funding term; description & history of agency/org. providing funding or services. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["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."]
[]
["Section 3: Service Funding History Table: The purpose of this section is to document the funding history of the LSP. The LSP shall document a history of securing supportive service funding sufficient for HCD to make a determination that the provider will be able to access funds from the programs that fund the services identified in the Supportive Services Chart. List only funding obtained in the last five years. Complete the table containing the information required below:"]
["Funding History for: ",null,null,null,null,null,{"$f":"IF(F62=\"\",\"\",F62)","v":""}]
[null,null,null,null,null,null,"(Name of Lead Service Provider)"]
["Source of Funds/Funding Program",null,null,null,null,null,null,null,null,null,null,null,null,"Purpose of Award (Use of Funds)",null,null,null,null,null,null,null,null,null,"Amount",null,null,"Award Date & Funding Term",null,null,null,"Population(s) Served"]
[]
[]
[]
[]
[]
["Part VII. Collaboration, Measurable Outcomes and Plan for Evaluation"]
["Section 1: Collaboration"]
["Industry practice indicates that services are often best delivered by entities with specialized expertise. Consequently, effective projects are based on collaboration among organizations with different types of service expertise, or by specialized divisions within an organization. Project sponsors must document collaboration between two or more service providers. Applications will be deemed to meet the collaboration criteria if the application documents a commitment from a service organization other than the Applicant or affiliates of the Applicant to provide a portion of the services to project residents. Cooperation among specialized intra-organizational service programs, groups, or departments may also qualify as collaboration."]
["Based on the contracts you attached between you and nonaffiliated service providers, explain the collaboration between you and the service providers. Include a short narrative describing the collaborative relationship with the outside service provider or an intra-organizational service program, group, or department that is listed in the Supportive Service Chart. Describe the specific services with which the collaborative entity will be involved."]
[]
["Section 2: Measurable Outcomes"]
["Outcomes are what you expect to happen for the people served by your project. Outcomes are sometimes called results. Outcome objectives are time-specific measurable goals that identify how you know if you are achieving your desired results. Outcome objectives are sometimes called outcome benchmarks or indicators. "]
["Please categorize the outcomes for your project into the following three categories: "]
["Category",null,null,null,null,null,null,null,null,null,null,null,"Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,"Outcome Objectives"]
["Residential Stability: tenants maintain permanent housing (see examples in cell comments to the right)"]
["Increased Skills and/or Income: tenants gain job-related skills, participate in job-related training and/or education, gain stipend part-time or full-time supported employment, gain access to mainstream service/income support programs for which they are eligible (see examples in cell comments to the right)"]
["Greater Self- Determination: tenants gain daily living skills and ability to plan and advocate for themselves to maximize independence and self-sufficiency (see examples in cell comments to the right)"]
["Section 3: Plan for Evaluation"]
["(a) Describe your evaluation plan, including how you intend to collect, track and analyze data on the effectiveness of your project, including the outcomes projected above. Indicate who will analyze the data and perform your program evaluation. (e.g., staff, consultant, etc.)."]
[]
["(b) If you intend to collect and evaluate service utilization data from public systems (e.g., hospitals, jails, mental health and substance use treatment, emergency housing, etc.), indicate how the data will be tracked prior to and during occupancy to show measurable change over time. Also, identify who will be gathering the information, where the data comes from, the system for gathering the data and how often the data will be gathered."]

{"sheet":"B4 - SS Verification","index":8,"n_rows":22,"n_cols":36,"rows_kept":22,"cut":false,"hidden":true,"merged":[[19,0,19,9],[17,0,17,9],[16,10,16,37],[16,0,16,9],[13,36,13,37],[14,36,14,37],[15,0,15,3],[15,4,15,9],[15,10,15,37],[19,10,19,37],[17,10,17,37],[18,0,18,9],[0,0,0,34],[0,35,0,37],[5,0,5,9],[6,0,6,9],[7,0,7,9],[5,10,5,37],[6,10,6,37],[7,10,7,37],[1,0,1,37],[2,0,2,37],[3,0,3,9],[3,10,3,37],[4,10,4,37],[4,0,4,9],[21,0,21,9],[8,0,8,9],[9,0,9,9],[10,0,10,9],[11,0,11,37],[12,36,12,37],[12,0,12,35],[9,10,9,37],[10,10,10,37],[13,0,13,35],[14,0,14,35],[21,10,21,37],[8,10,8,37],[18,10,18,37],[20,0,20,9],[20,10,20,37]]}
["Supportive Services Verification",null,null,null,null,null,null,null,null,null,null,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 - Project Requirements'!AJ1:AL1","v":"Rev.8/7/19"}]
["To the Sponsor: Complete the project sponsor, service provider, project name and contact information, target population, and name of Verifying Funding Agency information sections below.  Then submit this form along with a copy of the Supportive Housing Project Plan contained in the application to the appropriate funding agency (public or nonprofit) knowledgeable about the supportive services needs of the targeted population(s).   For example, for a project serving chronically mentally ill people, the funding entity could be the County Department of Mental Health."]
["Submission of this form shall constitute certification by the sponsor that a true copy of the Supportive Housing Project Plan submitted in the application has been submitted to the funding agency named below.  The form may be submitted to more than one agency or department if necessary."]
["Project Sponsor:"]
["Primary Service Provider:"]
["Project Name:"]
["Project Address/Site:"]
["Project City:"]
["Project County:"]
["Name of Verifying Funding Agency:"]
["Target Population(s):"]
["To the public or non-profit funding agency:  The project sponsor named above is submitting an application to the State Department of Housing and Community Development (HCD) requesting funding for the project named above under the Multifamily Housing Program (MHP).  The application for MHP funding is subject to HCD’s determination that the project qualifies as a Supportive Housing Project. The findings of your agency will be considered in arriving at this determination.  Review the attached copy of the Supportive Housing Project Plan, note your findings in the chart below, and complete the signature block below the chart.  Attach comments for any “No” and as otherwise necessary.  Your cooperation is appreciated. "]
["We, as signed below, have reviewed the Supportive Housing Project Plan submitted for the project named above."]
["The services proposed in the Supportive Housing Project Plan are appropriate to meet the needs of the target population(s) named above."]
["The project primary service provider is a known provider of support services to the target population(s) listed above."]
["Dated:"]
["Statement Completed by (please print):"]
["Signature:\n(wet signature is required)"]
["Title:"]
["Agency or Department:"]
["Agency or Department Address:"]
["Agency or Department Phone:"]

{"sheet":"B5 -  At High Risk","index":9,"n_rows":20,"n_cols":36,"rows_kept":20,"cut":false,"hidden":true,"merged":[[18,0,18,33],[18,34,18,37],[19,0,19,33],[19,34,19,37],[0,0,0,34],[0,35,0,37],[15,0,15,33],[15,34,15,37],[16,0,16,33],[16,34,16,37],[17,0,17,33],[17,34,17,37],[11,0,11,33],[11,34,11,37],[12,0,12,33],[12,34,12,37],[13,0,13,37],[14,0,14,33],[14,34,14,37],[8,0,8,33],[8,34,8,37],[9,0,9,33],[9,34,9,37],[10,0,10,33],[10,34,10,37],[7,0,7,33],[7,34,7,37],[1,0,1,37],[2,0,2,33],[2,34,2,37],[3,0,3,33],[3,34,3,37],[4,0,4,37],[5,0,5,33],[5,34,5,37],[6,0,6,33],[6,34,6,37]]}
["At High Risk Project Requirments",null,null,null,null,null,null,null,null,null,null,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 - Project Requirements'!AJ1:AL1","v":"Rev.8/7/19"}]
["At High Risk, meaning Projects that meet the requirements for at-risk projects set for in TCAC Regulation §10325(g)(4) and the conditions in §7302(e)(5)"]
["§10325(g)(4) At-risk projects. To be considered At-risk housing, the application shall meet the requirements of Revenue & Taxation (R & T) Code subsection 17058(c)(4), except as further defined in TCAC §10325(g)(4)(B)(i) below, as well as the following additional threshold requirements, and other requirements as outlined in this subsection:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Meets/ Does Not Meet"]
["(A) Projects are subject to a minimum low-income use period of 55 years (50 years for projects located on tribal trust land);"]
["(B) Project application eligibility criteria include:"]
["   (i) before applying for Tax Credits, the project must meet the At-risk eligibility requirements under the terms of applicable federal and state law as verified by a third party legal opinion, except that a project that has been acquired by a qualified nonprofit organization within the past five years of the date of application with interim financing in order to preserve its affordability and that meets all other requirements of this section, shall be eligible to be considered an “at-risk” project under these regulations. A project application will not qualify in this category unless it is determined by the Committee that the project is at-risk of losing affordability on at least 50% of the restricted units due to market or other conditions;"]
["   (ii) the project, as verified by a third party legal opinion, must currently possess or have had within the past five years from the date of application, either federal mortgage insurance, a federal loan guarantee, federal project-based rental assistance, or, have its mortgage held by a federal agency, or be owned by a federal agency or be currently subject to, or have been subject to, within five years preceding the application deadline, the later of Federal or State Housing Tax Credit restrictions whose compliance period is expiring or has expired within the last five years and at least 50% of whose units are not subject to any other rental restrictions beyond the term of the Tax Credit restrictions;"]
["   (iii) as of the date of application filing, the applicant shall have sought available federal incentives to continue the project as low-income housing, including, direct loans, loan forgiveness, grants, rental subsidies, renewal of existing rental subsidy contracts, etc.; "]
["   (iv) subsidy contract expiration, mortgage prepayment eligibility, or the expiration of Housing Tax Credit restrictions, as verified by a third party legal opinion, shall occur no later than five calendar years after the year in which the application is filed, except in cases where a qualified nonprofit organization acquired the property within the terms of (i) above and would otherwise meet this condition but for: 1) long-term use restrictions imposed by public agencies as a condition of their acquisition financing; or 2) HAP contract renewals secured by the qualified nonprofit organization for the maximum term available subsequent to acquisition;"]
["   (v) the applicant agrees to renew all project based rental subsidies (such as Section 8 HAP or Section 521 rental assistance contracts) for the maximum term available and shall seek additional renewals throughout the project's useful life, if applicable;"]
["   (vi) at least seventy percent (70%) of project tenants shall, at the time of application, have incomes at or below sixty percent (60%) of area median income;"]
["   (vii) the gap between total development costs (excluding developer fee), and all loans and grants to the project (excluding Tax Credit proceeds) must be greater than fifteen percent (15%) of total development costs; and,"]
["   (viii) a public agency shall provide direct or indirect long-term financial support of at least fifteen percent (15%) of the total project development costs, or the owner’s equity (includes syndication proceeds) shall constitute at least thirty percent (30%) of the total project development cost."]
["At High Risk Projects must also meet all of the following additional characteristics: §7302(e)(5) "]
["(A) They are currently owned by for-profit entities, or nonprofits that own no more than three publicaly-assisted rental housing developments, or were owned by one of these entities prior to purchase with interim financing no more than five years before the application date by an entity described in the following subsection (B); "]
["(B) They are under contract to be purchased by a nonprofit meeting the requirements of GC Section 65863.11(e), or a limited partnership where the sole general partner is a nonprofit that meets these requirements, or are owned by one of these entities; and "]
["(C) They are not subject to rent restrictions associated with financial assistance that will survive the event that qualifies them for at-risk status under TCAC Regulation, Section 10325."]
["(D) For Projects receiving financial assistance from HUD or Department of Agriculture, the Project is not assisted under either the HUD 811 or HUD 202 program or subject to the Low-Income Housing Preservation and Resident Homeownership Act of 1990 (LIHPRHA); and either: \n   a. The weighted average contract rent for units in the Project is less than or equal to 0.90 times the weighted average Small Area Fair Market Rent published by HUD for these units; or\n   b. The Project owner previously opted out of an agreement with a public agency that restricted tenant incomes and tenant-paid rents."]
["(E) For Projects not receiving federal assistance, the Department projects the owner could pay off all current secured debt with the proceeds of a new commercial mortgage, assuming that rents were set at Small Area Fair Market Rent levels."]
["(F) For Projects receiving financial assistance from HUD or Department of Agriculture, and subject to restrictions associated with financial assistance from other sources, the Project must meet the requirements of both subdivision (D) and (E)."]

{"sheet":"C - Local & Env Verification","index":10,"n_rows":33,"n_cols":36,"rows_kept":33,"cut":false,"hidden":false,"merged":[[23,0,23,37],[24,0,24,37],[26,3,26,5],[27,12,27,37],[28,12,28,37],[27,0,27,11],[28,0,28,11],[26,0,26,2],[16,23,16,27],[18,0,18,37],[20,27,20,31],[21,27,21,31],[22,27,22,31],[20,22,20,26],[21,22,21,26],[22,22,22,26],[21,0,21,21],[22,0,22,21],[20,0,20,21],[0,0,0,34],[0,35,0,37],[6,0,6,11],[7,0,7,11],[8,0,8,11],[6,12,6,36],[7,12,7,36],[8,12,8,36],[2,0,2,37],[4,0,4,11],[5,0,5,11],[4,12,4,36],[5,12,5,36],[9,0,9,11],[10,0,10,11],[11,0,11,11],[9,12,9,36],[10,12,10,36],[11,12,11,36],[13,0,13,37],[14,33,14,37],[15,33,15,37],[29,12,29,37],[29,0,29,11],[15,20,15,22],[16,20,16,22],[15,0,16,19],[14,0,14,22],[17,0,17,37],[16,33,16,37],[14,28,14,32],[15,28,15,32],[16,28,16,32],[14,23,14,27],[15,23,15,27],[30,0,30,11],[31,0,31,11],[32,0,32,11],[30,12,30,37],[31,12,31,37],[32,12,32,37]]}
["Local Jurisdiction and NEPA Responsible Entity Verifcation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'B - Project Requirements'!AJ1","v":"Rev.8/7/19"}]
[]
["To the Sponsor:  Submit this form to the agency or department of local government responsible for administration of the items listed.  This form may be submitted to more than one agency or department if necessary.  If the NEPA Responsible Entity is not a local government (e.g. State of Calif. HOME Program, USDA RD), also submit a copy of this form to the appropriate NEPA Responsible Entity.  If an item is not required, include the reason why in box provided."]
[]
["Project Sponsor: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Project Requirements'!O25=\"\",\"\",'B - Project Requirements'!O25)","v":""}]
["Sponsor Address:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Project Requirements'!C27=\"\",\"\",'B - Project Requirements'!C27)","v":""}]
["Sponsor City:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Project Requirements'!W27=\"\",\"\",'B - Project Requirements'!W27)","v":""}]
["Project Name: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Project Requirements'!E3=\"\",\"\",'B - Project Requirements'!E3)","v":""}]
["Project Address/site: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Project Requirements'!F4=\"\",\"\",'B - Project Requirements'!F4)","v":""}]
["Project City: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Project Requirements'!W4=\"\",\"\",'B - Project Requirements'!W4)","v":""}]
["Project County: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Project Requirements'!AI3=\"\",\"\",'B - Project Requirements'!AI3)","v":""}]
["Assessor Parcel Numbers (APNs):",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('B - Project Requirements'!J5=\"\",\"\",'B - Project Requirements'!J5)","v":""}]
[]
["To the local jurisdiction or NEPA Responsible Entity:  The Sponsor named above has submitted an application to the State Dept. of Housing and Community Development (HCD) requesting funding for the project named above, under the Multifamily Housing Program (MHP).  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 MHP applications."]
[null,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,"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 or unnecessary:",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 and explain why (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, discretionary, and nondiscressionary  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:\n(wet signature is required)"]
["Title:"]
["Agency or Department:"]
["Agency or Department Address:"]
["Agency or Department Phone:"]

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["Maximum Loan Amount and 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,null,null,null,null,null,null,{"$f":"'B - Project Requirements'!AJ1","v":"Rev.8/7/19"}]
["§7307(b)(2), §7320(b)(2)(A), §7320(b)(4)(C), and §7320(b)(6)(D) Is project located in an area shown on the TCAC/HCD Opportunity Area Map? \nhttps://haasinstitute.berkeley.edu/sites/default/files/mappings/TCAC/opportunity_map_2019.html"]
["If Yes, Select or Enter TCAC/HCD Opportunity Area Map Tract ID #:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opportunity Area Map Category:",null,null,null,null,null,null,null,null,{"$f":"IF(AA3=\"\",\"\",IFERROR(VLOOKUP(AA3,'TCAC Map 2019'!A2:C6049,3,FALSE),\"ERROR\"))","v":""}]
["File Name:",null,null,null,null,"Opportunity Area ",null,null,null,null,null,null,null,null,"Documentation of TCAC/HCD Opportunity Area status.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["Inclusionary Units, §7307 (c)"]
["Are any of the units in this Project required to be constructed as a condition of approval of one or more market rate developments pursuant to an inclusionary housing ordinance or similar local requirement? Units required under the ordinance or other requirement shall not be counted in determining applicable loan limits, except for units restricted under the Program at a lower rent level than required by the ordinance, in which case the loan amount shall be limited to the amount required to reduce rents from the level required under the ordinance or other requirement to the program-restricted amount, calculated using the loan limit tables published by the Department. §7307(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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Total Number of Units",null,"Number of Bedrms",null," Inclusionary\n% of Area Median Income (AMI)",null,null,null,"Inclusionary Housing Ordinance Restricted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per Unit Loan Amounts",null,null,null,null,null,null,null,null,null,null,null,"Total Inclusionary Loan Amount"]
[null,null,null,null,null,null,null,null,"Large Family ",null,null,"Special Needs",null,null,"Senior Housing",null,null,"Supportive Housing ",null,null,"At High Risk",null,null,"Other Restricted",null,null,"Total Inclusionary Restricted Units",null,null,{"$f":"IF(OR('D - Max Loan & Unit Mix'!$AM$3=\"High Resource\",'D - Max Loan & Unit Mix'!$AM$3=\"Highest Resource\"),\"Large Family \"&'D - Max Loan & Unit Mix'!$AM$3,\"Large Family\")","v":"Large Family"},null,"Special Needs",null,"Senior Housing",null,"Supp. Housing ",null,"At High Risk",null,"Other Restricted"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regular ",null,null,null,null,null,"Supportive/ Large Family New Construction "]
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[{"$f":"SUM(A13:B17)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(I13:K17)","v":0},null,null,{"$f":"SUM(L13:N17)","v":0},null,null,{"$f":"SUM(O13:Q17)","v":0},null,null,{"$f":"SUM(R13:T17)","v":0},null,null,{"$f":"SUM(U13:W17)","v":0},null,null,{"$f":"SUM(X13:Z17)","v":0},null,null,{"$f":"SUM(AA13:AC17)","v":0},null,null,"Totals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP13:AR17)","v":0},null,null,null,null,null,"% Of RESTRICTED UNITS"]
["Total Project 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,null,null,null,null,null,null,null,null,null,null,null,null,null,"Large Family ",null,"Special Needs",null,"Senior Housing",null,"Supp. Housing ",null,"At High Risk",null,"Senior/ Supportive Housing "]
["Projects qualifying as both a Senior and a Special Needs Project, must enter the number of Special Needs Units in the Special Needs units column, and the remaining Senior Project units in the Senior Housing Column. Enter only one eligible project type per row."]
["Unit Info",null,null,null,null,null,"MHP Assisted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Restricted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Other Unit Info"]
["A","B","C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"I",null,"J",null,"K",null,"L",null,"M",null,"N",null,"O",null,"P",null,"Q",null,"R",null,"S",null,"T",null,null,null,null,null,null,null,{"$f":"I23+K23","v":0}]
["Total Units","Number of Bedrooms","Restrict. % of AMI",null,"% of Units ",null,{"$f":"IF(OR($A$50=0,G50=0),0,G50/$A$50)","v":0},null,{"$f":"IF(OR($A$50=0,I50=0),0,I50/$A$50)","v":0},null,{"$f":"IF(OR($A$50=0,K50=0),0,K50/$A$50)","v":0},null,{"$f":"IF(OR($A$50=0,M50=0),0,M50/$A$50)","v":0},null,{"$f":"IF(OR($A$50=0,O50=0),0,O50/$A$50)","v":0},null,{"$f":"IF(OR($A$50=0,Q50=0),0,Q50/$A$50)","v":0},null,{"$f":"IF(OR($A$50=0,S50=0),0,S50/$A$50)","v":0},null,{"$f":"IF(OR($A$50=0,U50=0),0,U50/$A$50)","v":0},null,{"$f":"IF(OR($A$50=0,W50=0),0,W50/$A$50)","v":0},null,{"$f":"IF(OR($A$50=0,Y50=0),0,Y50/$A$50)","v":0},null,{"$f":"IF(OR($A$50=0,AA50=0),0,AA50/$A$50)","v":0},null,{"$f":"IF(OR($A$50=0,AC50=0),0,AC50/$A$50)","v":0},null,{"$f":"IF(OR($A$50=0,AE50=0),0,AE50/$A$50)","v":0},null,{"$f":"IF(OR($A$50=0,AG50=0),0,AG50/$A$50)","v":0},null,null,null,"Other HCD Assisted Units",null,"# of Other HCD Assisted Units"]
[null,null,null,null,null,null,"Large Family ",null,"Special Needs",null,"Senior Housing",null,"Supp. Housing ",null,"At High Risk",null,"Other Assisted",null,"Total MHP Assisted Units",null,"Large Family ",null,"Special Needs",null,"Senior Housing",null,"Supp. Housing ",null,"At High Risk",null,"Other Restricted Units",null,"Total Other Restricted Units",null,"Total Restricted Units",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G28:H48,U28:V48)/AI50","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(I28:J48,W28:X48)/AI50","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(K28:L48,Y28:Z48)/AI50","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(M28:N48,AA28:AB48)/AI50","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(O28:P48,AC28:AD48)/AI50","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(AND(I23+K23=1,I23>=0.25),TRUE,FALSE)","v":false}]
[]
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[null,null,"Manager",null,{"$f":"IFERROR(A49/$A$50,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"AG49+S49","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(B49>=4,\"4+\",B49)","v":0},0,{"$f":"AI63&\"60%\"","v":"60%"},{"$f":"VLOOKUP($AU49,'Loan Limits'!$A$4:$K$583,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($AU49,'Loan Limits'!$A$4:$K$583,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($AU49,'Loan Limits'!$A$4:$K$583,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($AU49,'Loan Limits'!$A$4:$K$583,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($AU49,'Loan Limits'!$A$4:$K$583,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($AU49,'Loan Limits'!$A$4:$K$583,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($AU49,'Loan Limits'!$A$4:$K$583,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($AU49,'Loan Limits'!$A$4:$K$583,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($AU49,'Loan Limits'!$A$4:$K$583,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($AU49,'Loan Limits'!$A$4:$K$583,11,FALSE)","v":{"$error":"#N/A"}},23]
[{"$f":"SUM(A28:A49)","v":0},{"$f":"(A28*B28)+(A29*B29)+(A30*B30)+(A31*B31)+(A32*B32)+(A33*B33)+(A34*B34)+(A35*B35)+(A36*B36)+(A37*B37)+(A38*B38)+(A39*B39)+(A40*B40)+(A46*B46)+(A47*B47)+(A48*B28)+(A28*B48)+(A49*B49)+(A41*B41)+(A42*B42)+(A43*B43)+(A44*B44)+(A45*B45)","v":0},"3+ Bdrm",null,{"$f":"IFERROR((SUMIF(AS28:AS49,3,A28:A49)+SUMIF(AS28:AS49,\"4+\",A28:A49))/A50,0)","v":0},null,{"$f":"SUM(G28:H49)","v":0},null,{"$f":"SUM(I28:J49)","v":0},null,{"$f":"SUM(K28:L49)","v":0},null,{"$f":"SUM(M28:N49)","v":0},null,{"$f":"SUM(O28:P49)","v":0},null,{"$f":"SUM(Q28:R49)","v":0},null,{"$f":"SUM(S28:T49)","v":0},null,{"$f":"SUM(U28:V49)","v":0},null,{"$f":"SUM(W28:X49)","v":0},null,{"$f":"SUM(Y28:Z49)","v":0},null,{"$f":"SUM(AA28:AB49)","v":0},null,{"$f":"SUM(AC28:AD49)","v":0},null,{"$f":"SUM(AE28:AF49)","v":0},null,{"$f":"SUM(AG28:AH49)","v":0},null,{"$f":"SUM(AI28:AJ49)","v":0},null,null,null,{"$f":"SUM(AM28:AN49)","v":0},null,"3+ Bdrm",null,{"$f":"IFERROR((SUMIF(AT28:AT49,3,A28:A49)+SUMIF(AT28:AT49,\"4+\",A28:A49))/BH39,0)","v":0}]
[null,null,"2+ Bdrm",null,{"$f":"IFERROR((SUMIF(AS28:AS49,2,A28:A49)+(SUMIF(AS28:AS49,3,A28:A49)+SUMIF(AS28:AS49,\"4+\",A28:A49)))/A50,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2+ Bdrm",null,{"$f":"IFERROR((SUMIF(AT28:AT49,2,A28:A49)+(SUMIF(AT28:AT49,3,A28:A49)+SUMIF(AT28:AT49,\"4+\",A28:A49)))/BH39,0)","v":0}]
["Max Loan Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Needs %",null,{"$f":"IFERROR((I50+W50)/A50,0)","v":0}]
["I. Permanent Funding Gap §7302(b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. Shared Cost Calculation"]
["Total Project Cost (UA 'Dev Budget' worksheet cell B110)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Total Residential Development Cost (UA 'Dev Budget' worksheet cell C110)"]
[" Less: Net Syndication Proceeds/Investor Equity (UA 'Dev Sources' worksheet)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2a. Gross sq. footage of Restricted units (UA 'Site & Units' worksheet rows 41 - 52)"]
[" Less: Additional Owner/General Partner Equity (UA 'Dev Sources' worksheet)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2b. Gross square footage of all Residential units (UA 'Misc.' worksheet cell I15)"]
["TOTAL ESTIMATED FINANCING NEED",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U54-U55-U56","v":0},null,null,"3. Restricted square footage as % of total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AP55=0,AP56=0),0,AP55/AP56)","v":0}]
[" Less: Supportable Conventional or Bond Debt Financing (UA 'Dev Sources' worksheet)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. MHP Residential Dev. costs based on % of Restricted sq. footage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP57*AP54","v":0}]
[" Less: \"Soft\" Financing and Grants (UA 'Dev Sources' worksheet)"]
["Funding Gap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U57-U58-U59","v":0}]
["Maximum Allowable Loan Amount"]
["Total Units","Number of Bedrooms","Restrict. % of AMI",null,"Unit Counts (From Unit Mix Above, Units with other HCD Fundind will not be counted.)",null,null,null,null,null,null,null,null,null,null,null,"Per Unit Loan Amounts",null,null,null,null,null,null,null,null,null,null,null,"Totals ",null,null,"MHP Loan Limit Information §7307(b)"]
[null,null,null,null,{"$f":"IF(OR('D - Max Loan & Unit Mix'!$AM$3=\"High Resource\",'D - Max Loan & Unit Mix'!$AM$3=\"Highest Resource\"),\"Large Family \"&'D - Max Loan & Unit Mix'!$AM$3,\"Large Family\")","v":"Large Family"},null,"Special Needs",null,"Senior Housing",null,"Supp. Housing ",null,"At High Risk",null,"Other Assisted",null,{"$f":"IF(OR('D - Max Loan & Unit Mix'!$AM$3=\"High Resource\",'D - Max Loan & Unit Mix'!$AM$3=\"Highest Resource\"),\"Large Family \"&'D - Max Loan & Unit Mix'!$AM$3,\"Large Family\")","v":"Large Family"},null,"Special Needs",null,"Senior Housing",null,"Supp. Housing ",null,"At High Risk",null,"Other Assisted/Restricted",null,null,null,null,"County:",null,null,{"$f":"IF('B - Project Requirements'!AI3=\"\",\"\",'B - Project Requirements'!AI3)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III. MHP Unit Loan Amount §7307(b) - manager unit = 60% (click here to access loan limits)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"a. Funding Gap §7302(c)",null,null,null,null,null,null,null,null,null,{"$f":"MAX(U60,0)","v":0}]
[{"$f":"A28","v":0},{"$f":"B28","v":0},{"$f":"C28","v":0},null,{"$f":"G28+IF($AM28>=1,MAX(U28-$AM28,0),U28)","v":0},null,{"$f":"I28+IF($AM28>=1,MAX(W28-$AM28,0),W28)","v":0},null,{"$f":"K28+IF($AM28>=1,MAX(Y28-$AM28,0),Y28)","v":0},null,{"$f":"M28+IF($AM28>=1,MAX(AA28-$AM28,0),AA28)","v":0},null,{"$f":"O28+IF($AM28>=1,MAX(AC28-$AM28,0),AC28)","v":0},null,{"$f":"Q28+IF($AM28>=1,MAX(AE28-$AM28,0),AE28)","v":0},null,{"$f":"IF(B28=\"\",\"\",IF(AND('B - Project Requirements'!W3=\"New Construction\",OR('D - Max Loan & Unit Mix'!$AM$3=\"High Resource\",'D - Max Loan & Unit Mix'!$AM$3=\"Highest Resource\")),HLOOKUP(AS28,'D - Max Loan & Unit Mix'!$BA$27:$BE$49,2,FALSE),HLOOKUP(AS28,$AV$27:$AZ$49,2,FALSE)))","v":""},null,{"$f":"IF(B28=\"\",\"\",HLOOKUP(AS28,$AV$27:$AZ$49,2,FALSE))","v":""},null,{"$f":"S67","v":""},null,{"$f":"IF(B28=\"\",\"\",HLOOKUP(AS28,'D - Max Loan & Unit Mix'!$BA$27:$BE$49,2,FALSE))","v":""},null,{"$f":"S67","v":""},null,{"$f":"Y67","v":""},null,{"$f":"IFERROR((E67*Q67)+(G67*S67)+(I67*U67)+(K67*W67)+(M67*Y67)+(O67*AA67),0)","v":0},null,null,"b. Shared Cost Calc §7304(c)",null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP58,0)","v":0}]
[{"$f":"A29","v":0},{"$f":"B29","v":0},0,null,{"$f":"G29+IF($AM29>=1,MAX(U29-$AM29,0),U29)","v":0},null,{"$f":"I29+IF($AM29>=1,MAX(W29-$AM29,0),W29)","v":0},null,{"$f":"K29+IF($AM29>=1,MAX(Y29-$AM29,0),Y29)","v":0},null,{"$f":"M29+IF($AM29>=1,MAX(AA29-$AM29,0),AA29)","v":0},null,{"$f":"O29+IF($AM29>=1,MAX(AC29-$AM29,0),AC29)","v":0},null,{"$f":"Q29+IF($AM29>=1,MAX(AE29-$AM29,0),AE29)","v":0},null,{"$f":"IF(B29=\"\",\"\",IF(AND('B - Project Requirements'!W3=\"New Construction\",OR('D - Max Loan & Unit Mix'!$AM$3=\"High Resource\",'D - Max Loan & Unit Mix'!$AM$3=\"Highest Resource\")),HLOOKUP(AS29,'D - Max Loan & Unit Mix'!$BA$27:$BE$49,3,FALSE),HLOOKUP(AS29,$AV$27:$AZ$49,3,FALSE)))","v":""},null,{"$f":"IF(B29=\"\",\"\",HLOOKUP(AS29,$AV$27:$AZ$49,3,FALSE))","v":""},null,{"$f":"S68","v":""},null,{"$f":"IF(B29=\"\",\"\",HLOOKUP(AS29,'D - Max Loan & Unit Mix'!$BA$27:$BE$49,3,FALSE))","v":""},null,{"$f":"S68","v":""},null,{"$f":"Y68","v":""},null,0,null,null,"c. MHP Loan Limit §7307(b)(Sum of cells AC62-78, minus Inclusionary Loan-cell AP18):",null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC67:AE88)-AP18","v":0}]
[{"$f":"A30","v":0},0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(B30=\"\",\"\",IF(AND('B - Project Requirements'!W3=\"New Construction\",OR('D - Max Loan & Unit Mix'!$AM$3=\"High Resource\",'D - Max Loan & Unit Mix'!$AM$3=\"Highest Resource\")),HLOOKUP(AS30,'D - Max Loan & Unit Mix'!$BA$27:$BE$49,4,FALSE),HLOOKUP(AS30,$AV$27:$AZ$49,4,FALSE)))","v":""},null,{"$f":"IF(B30=\"\",\"\",HLOOKUP(AS30,$AV$27:$AZ$49,4,FALSE))","v":""},null,"",null,{"$f":"IF(B30=\"\",\"\",HLOOKUP(AS30,'D - Max Loan & Unit Mix'!$BA$27:$BE$49,4,FALSE))","v":""},null,"",null,"",null,0]
[{"$f":"A31","v":0},0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(B31=\"\",\"\",IF(AND('B - Project Requirements'!W3=\"New Construction\",OR('D - Max Loan & Unit Mix'!$AM$3=\"High Resource\",'D - Max Loan & Unit Mix'!$AM$3=\"Highest Resource\")),HLOOKUP(AS31,'D - Max Loan & Unit Mix'!$BA$27:$BE$49,5,FALSE),HLOOKUP(AS31,$AV$27:$AZ$49,5,FALSE)))","v":""},null,{"$f":"IF(B31=\"\",\"\",HLOOKUP(AS31,$AV$27:$AZ$49,5,FALSE))","v":""},null,"",null,{"$f":"IF(B31=\"\",\"\",HLOOKUP(AS31,'D - Max Loan & Unit Mix'!$BA$27:$BE$49,5,FALSE))","v":""},null,"",null,"",null,{"$f":"IFERROR((E70*Q70)+(G70*S70)+(I70*U70)+(K70*W70)+(M70*Y70)+(O70*AA70),0)","v":0}]
[0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(B32=\"\",\"\",IF(AND('B - Project Requirements'!W3=\"New Construction\",OR('D - Max Loan & Unit Mix'!$AM$3=\"High Resource\",'D - Max Loan & Unit Mix'!$AM$3=\"Highest Resource\")),HLOOKUP(AS32,'D - Max Loan & Unit Mix'!$BA$27:$BE$49,6,FALSE),HLOOKUP(AS32,$AV$27:$AZ$49,6,FALSE)))","v":""},null,{"$f":"IF(B32=\"\",\"\",HLOOKUP(AS32,$AV$27:$AZ$49,6,FALSE))","v":""},null,"",null,{"$f":"IF(B32=\"\",\"\",HLOOKUP(AS32,'D - Max Loan & Unit Mix'!$BA$27:$BE$49,6,FALSE))","v":""},null,"",null,"",null,0,null,null,"d. NOFA Loan Maximum §7307(d)",null,null,null,null,null,null,null,null,null,20000000]
[0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(B33=\"\",\"\",IF(AND('B - Project Requirements'!W3=\"New Construction\",OR('D - Max Loan & Unit Mix'!$AM$3=\"High Resource\",'D - Max Loan & Unit Mix'!$AM$3=\"Highest Resource\")),HLOOKUP(AS33,'D - Max Loan & Unit Mix'!$BA$27:$BE$49,7,FALSE),HLOOKUP(AS33,$AV$27:$AZ$49,7,FALSE)))","v":""},null,{"$f":"IF(B33=\"\",\"\",HLOOKUP(AS33,$AV$27:$AZ$49,7,FALSE))","v":""},null,"",null,{"$f":"IF(B33=\"\",\"\",HLOOKUP(AS33,'D - Max Loan & Unit Mix'!$BA$27:$BE$49,7,FALSE))","v":""},null,"",null,"",null,{"$f":"IFERROR((E72*Q72)+(G72*S72)+(I72*U72)+(K72*W72)+(M72*Y72)+(O72*AA72),0)","v":0},null,null,"e. Sponsor Loan Amount Request"]
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["For rental assistance, operating, project based and other subsidies, attach evidence of commitment status (e.g. commitment letters, grant awards or subsidy contracts). If commitments are not available, attach other documentation such as a reservation or third-party letter stating the following: annual subsidy amount, date or expected date of award, term and number of subsidized units. Also, attach documentation of the Voucher Payment Standard and Fair Market Rents from the Local Housing Authority.\nProjects dependent upon HUD Section 8 subsidies or other similar rent subsidies must establish a Transition Reserve Account in the event such subsidies become unavailable. The amount of the capitalized reserve shall not exceed the amount needed to ensure fiscal integrity of the Project §7312(f)(2)."]
["File Name:",null,null,null,null,"Utility Allowance",null,null,null,null,null,null,null,"Documentation from the local housing authority substantiating amount of UA used.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Subsidy Commitments",null,null,null,null,null,null,null,"Documentation evidencing commitment status and subsidy amount - e.g. commitment letters, grant awards or subsidy contracts.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Fair Market Rents",null,null,null,null,null,null,null,"Documentation of the Voucher Payment Standard and Fair Market Rents from the Local Housing Authority.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Trans Res Calc",null,null,null,null,null,null,null,"Documentation showing calculation of Transition Reserve amount.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]

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["Project Selection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MHP Apps due:",null,null,null,{"$f":"Instructions!A3","v":"2019-08-20"},null,{"$f":"'B - Project Requirements'!AJ1:AL1","v":"Rev.8/7/19"}]
["Note: Text that is Italicized below is taken from TCAC Regulation §10325(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,null,null,null,null,"Total Self Score",null,null,null,null,null,null,{"$f":"SUM(AK6,AK22,AK31,AK70,AK82,AK98)","v":0}]
["Rural Project"]
["Project is in a Rural Area as defined by H&S Code §50199.21\nSponsors must use the TCAC Method for determining rural status. Reference document on the MHP webpage and include documentation of rural status."]
["File Name:",null,null,null,null,"Rural Status Determination",null,null,null,null,null,null,"TCAC Method for determining rural status.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["Serving Lowest Income Levels, §7320(b)(1) - 35 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK8+AK21","v":0}]
["Applications will be scored based on the percentage of Restricted Units limited to various percentages of AMI adjusted by household size and as follows:"]
["(A) Points will be awarded based on the “Lowest Income Point Table” below. 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,{"$f":"MIN(SUM(AK11:AK19),25)","v":0}]
["Blue cells at right\nPoints available to Rural set-aside projects only",null,"% AMI",null,0.55000000000000004,null,null,null,0.5,null,null,null,0.45,null,null,null,0.4,null,null,null,0.35,null,null,null,0.3,null,null,null,0.25,null,null,null,"20% and below",null,null,null,"Total Points"]
[null,null,"% of Units",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded "]
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["(B) 10 Points will be awarded to projects where at least 20 percent of the Restricted Units are restricted as follows:\n   (i) to households with incomes not exceeding 25 percent of AMI, in San Francisco, Santa Clara, San Mateo and Marin Counties; or\n   (ii) to households with incomes not exceeding 30 percent of AMI, in other counties."]
["Project County: ",null,null,null,null,{"$f":"'B - Project Requirements'!AI3","v":0},null,null,null,null,null,"Restricted Units:",null,null,null,null,{"$f":"'D - Max Loan & Unit Mix'!BH39","v":0},null,{"$f":"IF(OR(F21=\"San Francisco\",F21=\"Santa Clara\",F21=\"San Mateo\",F21=\"Marin\"),\"Units at or Below 25% AMI:\",\"Units at or Below 30% AMI:\")","v":"Units at or Below 30% AMI:"},null,null,null,null,null,null,{"$f":"IF(S21=\"Units at or Below 25% AMI:\",SUM('D - Max Loan & Unit Mix'!BH35:BH37),SUM('D - Max Loan & Unit Mix'!BH34:BH37))","v":0},null,"% of Restricted Units:",null,null,null,null,{"$f":"IFERROR((Z21/Q21),0)","v":0},null,"Points:",null,{"$f":"IF(AG21>=0.2,10,0)","v":0}]
["Addressing Most Serious Local Housing Need, §7320(b)(2) - 10 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AK24:AL27),10)","v":0}]
["5 points will be awarded for each of the following conditions met by the project: "]
["(A) Location in a “High Resource” or “Highest Resource” area (Large Family new construction projects only) as shown on the TCAC/HCD Opportunity Area Map.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(OR('D - Max Loan & Unit Mix'!AM3=\"Highest Resource\",'D - Max Loan & Unit Mix'!AM3=\"High Resource\"),AN133=1),5,0),0)","v":0}]
["(B) Qualifying as both a Senior and a Special Needs Project.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI25=\"Yes\",5,0)","v":0}]
["(C) Project will have at least 10 percent of the Restricted Units restricted under the program regulatory agreement for occupancy by homeless households, with vacancies filled by referrals from the local coordinated entry system, when and where this system is actively referring households to 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,null,null,{"$f":"IF(AI26=\"Yes\",5,0)","v":0}]
["(D) Meeting one or more of the following conditions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AK28:AL30),5)","v":0}]
["(i) Consisting of the new construction or acquisition and rehabilitation of units not subject to income and rent restrictions at the time of application, unless the restrictions are associated with acquisition financing closed less than five years prior to this date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI28=\"Yes\",5,0)","v":0}]
["(ii) The Project qualifies as At High Risk, or involves the conversion of single occupancy units without kitchens and bathrooms to units with kitchens and bathrooms.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI29=\"Yes\",5,0)","v":0}]
["(iii) The Program loan amount is limited to the amount necessary to reduce rents below existing levels, to create new Restricted Units, or to make accessibility improvements necessary for occupancy by disabled persons.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI30=\"Yes\",5,0)","v":0}]
["Development and Ownership Experience, §7320(b)(3)(A) - (E) - 20 points max, negative 50 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(MAX((AK34+AK59),(AK51+AK59)),20)","v":0}]
["(A) Applications will be scored based on the number of subsidized Rental Housing Developments (including tax credit Projects) that the Sponsor has completed over the last ten years and whether they have identified performance problems."]
["(B) Primary Scoring Method:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATE(YEAR(AH1)-5,MONTH(AH1),DAY(AH1))","v":"2014-08-20"}]
["Enter the Name of the Entity Qualifying for Experience:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN((AM36+AN36),20)","v":0},null,{"$f":"DATE(YEAR(AH1)-10,MONTH(AH1),DAY(AH1))","v":"2009-08-20"},null,null,"Sponsor"]
["Description of Entity Qualifying for Experience:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Look at previous version of unit ix ref",null,null,"Sponsor affiliated entity"]
["Name of Subsidized Rental Housing Dev. (inc. tax credit Projects)",null,null,null,null,null,null,null,null,"Project Address and City",null,null,null,null,null,null,null,null,null,null,null,"Subsidy Source\n(including tax credits)",null,null,null,null,"Had comprehensive development responsibilities",null,null,null,null,null,"Project Units",null,null,"Date completed*",null,null,{"$f":"SUM(AM37:AM46)*4","v":0},{"$f":"SUM(AN37:AN46)*2","v":0},null,"Sponsor principal"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$AV$52>=0.7,AG37>=5,AJ37>=$AM$33,AO37=1),1,IF(AND(AG37>=10,AJ37>=$AM$33,AO37=1),1,0))","v":0},{"$f":"IF(AM37=1,0,IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG37>=5,AJ37>=$AM$34,AO37=1),1,IF(AND(AG37>=10,AJ37>=$AM$34,AO37=1),1,0)))","v":0},{"$f":"IF(AND(AA37=\"yes\",B37<>\"\"),1,0)","v":0},"Sponsor employee responsible for managing development activities"]
[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,{"$f":"IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG38>=5,AJ38>=$AM$33,AO38=1),1,IF(AND(AG38>=10,AJ38>=$AM$33,AO38=1),1,0))","v":0},{"$f":"IF(AM38=1,0,IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG38>=5,AJ38>=$AM$34,AO38=1),1,IF(AND(AG38>=10,AJ38>=$AM$34,AO38=1),1,0)))","v":0},0,"Sponsor partner who has a controlling interest in the partnership and a substantial and continued role in the Project's ongoing operations per partnership documents."]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG39>=5,AJ39>=$AM$33,AO39=1),1,IF(AND(AG39>=10,AJ39>=$AM$33,AO39=1),1,0))","v":0},{"$f":"IF(AM39=1,0,IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG39>=5,AJ39>=$AM$34,AO39=1),1,IF(AND(AG39>=10,AJ39>=$AM$34,AO39=1),1,0)))","v":0},0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG40>=5,AJ40>=$AM$33,AO40=1),1,IF(AND(AG40>=10,AJ40>=$AM$33,AO40=1),1,0))","v":0},{"$f":"IF(AM40=1,0,IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG40>=5,AJ40>=$AM$34,AO40=1),1,IF(AND(AG40>=10,AJ40>=$AM$34,AO40=1),1,0)))","v":0},0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG41>=5,AJ41>=$AM$33,AO41=1),1,IF(AND(AG41>=10,AJ41>=$AM$33,AO41=1),1,0))","v":0},{"$f":"IF(AM41=1,0,IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG41>=5,AJ41>=$AM$34,AO41=1),1,IF(AND(AG41>=10,AJ41>=$AM$34,AO41=1),1,0)))","v":0},0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$AV$52>=0.7,AG42>=5,AJ42>=$AM$33,AO42=1),1,IF(AND(AG42>=10,AJ42>=$AM$33,AO42=1),1,0))","v":0},{"$f":"IF(AM42=1,0,IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG42>=5,AJ42>=$AM$34,AO42=1),1,IF(AND(AG42>=10,AJ42>=$AM$34,AO42=1),1,0)))","v":0},0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG43>=5,AJ43>=$AM$33,AO43=1),1,IF(AND(AG43>=10,AJ43>=$AM$33,AO43=1),1,0))","v":0},{"$f":"IF(AM43=1,0,IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG43>=5,AJ43>=$AM$34,AO43=1),1,IF(AND(AG43>=10,AJ43>=$AM$34,AO43=1),1,0)))","v":0},0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG44>=5,AJ44>=$AM$33,AO44=1),1,IF(AND(AG44>=10,AJ44>=$AM$33,AO44=1),1,0))","v":0},{"$f":"IF(AM44=1,0,IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG44>=5,AJ44>=$AM$34,AO44=1),1,IF(AND(AG44>=10,AJ44>=$AM$34,AO44=1),1,0)))","v":0},0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG45>=5,AJ45>=$AM$33,AO45=1),1,IF(AND(AG45>=10,AJ45>=$AM$33,AO45=1),1,0))","v":0},{"$f":"IF(AM45=1,0,IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG45>=5,AJ45>=$AM$34,AO45=1),1,IF(AND(AG45>=10,AJ45>=$AM$34,AO45=1),1,0)))","v":0},0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG46>=5,AJ46>=$AM$33,AO46=1),1,IF(AND(AG46>=10,AJ46>=$AM$33,AO46=1),1,0))","v":0},{"$f":"IF(AM46=1,0,IF(AND('D - Max Loan & Unit Mix'!$A$50<15,'D - Max Loan & Unit Mix'!$I$23>=0.7,AG46>=5,AJ46>=$AM$34,AO46=1),1,IF(AND(AG46>=10,AJ46>=$AM$34,AO46=1),1,0)))","v":0},0]
["File Name:",null,null,null,null,"Sponsor Compl. 1, 2, 3, etc",null,null,null,null,null,null,null,"Document with Notice of Completion, Placed in Service, Certificate of Occupancy or equivalent.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["(C) To be counted towards experience pursuant to subsection (b)(3), above, completed Projects cited for experience points must contain 10 or more Units, except if the proposed Project contains less than 15 Units and at least 70 percent of the total Units in the proposed Project are reserved for Special Needs Populations, completed Projects submitted for experience points must contain at least five Units."]
["(D) 4 points will be awarded for each Project completed in the five years preceding the application due date, and 2 points will be awarded for each Project completed in the five years preceding that period, up to a maximum of 20 points."]
[{"$f":"IF('D - Max Loan & Unit Mix'!I23+'D - Max Loan & Unit Mix'!W23>=0.7,\"(E) Alternative Scoring - where at least 70% of Project units are reserved for SNP, the Sponsor may elect to have its application scored based on lesser of (a) or (b) below - 4 Points Each\",\"(E) Project doesn't qualify for Alternative Scoring Method - SNP Units less than 70% (skip rows 46-53)\")","v":"(E) Project doesn't qualify for Alternative Scoring Method - SNP Units less than 70% (skip rows 46-53)"}]
["Development Experience - Enter the Name of Contracted Developer/Development Consultant:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AN52,AP52)","v":0},null,null,"TOTAL ",null,"TOTAL"]
[null,"Name of Subsidized Rental Hsng Dev. (inc. tax credit Projects)",null,null,null,null,null,"Project Address and City",null,null,null,null,null,null,"Subsidy Source\n(inc. tax credits)",null,null,null,null,"Date completed or ownership began as evidenced below",null,null,null,null," Units",null,"Experience or Ownership Type\n(complete sentence using dropdown if applicable)\n\"Rental Housing Development that the:\"",null,null,null,null,null,null,null,null,null,null,null,"i",{"$f":"IFERROR(IF(AK58=\"Yes\",SUM(AM53:AM57,AN53:AN57),0),0)","v":0},"ii",{"$f":"IFERROR(IF(AK58=\"Yes\",SUM(AO53:AO57,AP53:AP57),0),0)","v":0}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AA53=$AQ$53,T53>=$AM$33,Y53>=10),4,0)","v":0},{"$f":"IF(AM53=4,0,IF(AND(AA53=$AQ$53,T53>=$AM$34,Y53>=10),2,0))","v":0},{"$f":"IF(AND(AA53=$AQ$54,T53>=$AM$33,Y53>=10),4,0)","v":0},{"$f":"IF(AO53=4,0,IF(AND(AA53=$AQ$54,T53>=$AM$34,Y53>=10),4,0))","v":0},"(i) Sponsor’s development consultant or contracted developer has completed in the last 10 years."]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AA54=$AQ$53,T54>=$AM$33,Y54>=10),4,0)","v":0},{"$f":"IF(AM54=4,0,IF(AND(AA54=$AQ$53,T54>=$AM$34,Y54>=10),2,0))","v":0},{"$f":"IF(AND(AA54=$AQ$54,T54>=$AM$33,Y54>=10),4,0)","v":0},{"$f":"IF(AO54=4,0,IF(AND(AA54=$AQ$54,T54>=$AM$34,Y54>=10),4,0))","v":0},"(ii) Sponsor, or affiliates or principals of the Sponsor either own or operate under a long-term lease or other arrangement that involves all responsibilities commensurate with ownership."]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AA55=$AQ$53,T55>=$AM$33,Y55>=10),4,0)","v":0},{"$f":"IF(AM55=4,0,IF(AND(AA55=$AQ$53,T55>=$AM$34,Y55>=10),2,0))","v":0},{"$f":"IF(AND(AA55=$AQ$54,T55>=$AM$33,Y55>=10),4,0)","v":0},{"$f":"IF(AO55=4,0,IF(AND(AA55=$AQ$54,T55>=$AM$34,Y55>=10),4,0))","v":0}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AA56=$AQ$53,T56>=$AM$33,Y56>=10),4,0)","v":0},{"$f":"IF(AM56=4,0,IF(AND(AA56=$AQ$53,T56>=$AM$34,Y56>=10),2,0))","v":0},{"$f":"IF(AND(AA56=$AQ$54,T56>=$AM$33,Y56>=10),4,0)","v":0},{"$f":"IF(AO56=4,0,IF(AND(AA56=$AQ$54,T56>=$AM$34,Y56>=10),4,0))","v":0}]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AA57=$AQ$53,T57>=$AM$33,Y57>=10),4,0)","v":0},{"$f":"IF(AM57=4,0,IF(AND(AA57=$AQ$53,T57>=$AM$34,Y57>=10),2,0))","v":0},{"$f":"IF(AND(AA57=$AQ$54,T57>=$AM$33,Y57>=10),4,0)","v":0},{"$f":"IF(AO57=4,0,IF(AND(AA57=$AQ$54,T57>=$AM$34,Y57>=10),4,0))","v":0}]
["To qualify for scoring under this alternative, the Sponsor must contract with the developer or development consultant for comprehensive development services, including financial packaging, selection of other consultants, selection of the construction contractor and property management agent, oversight of architectural design, construction management, and other major aspects of the development process. Does the Sponsor meet these requirments?"]
["(F) 5 points will be deducted for each occurrence or event in the following categories, with a maximum deduction of 10 points per category and a maximum total deduction of 50 points. Select number of occurrences. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(SUM(AK60:AL65),-50)","v":0}]
["(i) removal or withdrawal under threat of removal as general partner as a consequence of failing to comply with contractual obligations;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AG60=$AN$60,-5,IF(AG60=$AN$61,-10,0))","v":0},null,null,"One Occurrence "]
["(ii) failure to submit, when due, compliance documentation required under the Department program;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"Two or More Occurrences "]
["(iii) use of reserve funds for Department-assisted projects in a manner contrary to program requirements, or failure to deposit reserve funds as required by the Department;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"No Occurrence"]
["(iv) failure to provide promised supportive services to a Special Needs Population or other tenants of a publicly funded project without just cause;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(v) failure to restrict occupancy of units to a Special Needs population or other target population as required by a Department program or regulatory agreement for any publicly-assisted project;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(vi) other significant violations of the requirements of Department programs or of the programs of other public agencies, such as the failure to adequately maintain a project or the books and records thereof.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["File Name:",null,null,null,null,{"$f":"Checklist!G94","v":"Spon Comp1, Spon Comp2, Spon Comp3, etc…"},null,null,null,null,null,null,null,"Document with Notice of Completion, Placed in Service, Certificate of Occupancy or equivalent.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G95","v":"Dev Comp1, Dev Comp2, Dev Comp3, etc…"},null,null,null,null,null,null,null,"Development Services Agreement setting forth the responsibilities of the developer, including, but not limited to, financial packaging, selection of other consultants, selection of the construction contractor and property management agent, oversight of architectural design, construction management, and other major aspects of the development process.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G96","v":"Dev Cont1, Dev Cont2, Dev Cont3, etc…"},null,null,null,null,null,null,null,"Document with Notice of Completion, Placed in Service, Certificate of Occupancy or equivalent.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,{"$f":"Checklist!G97","v":"SPOwn Comp1, SPOwn Comp2, SPOwn Comp3, etc…"},null,null,null,null,null,null,null,"Narrative description of Sponsor Ownership/Managing Experience to document operation experience for each project listed above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
[" Leverage of Other Funds, §7320(b)(4) – 20 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB79<0,0,MIN(AB79,20))","v":0},null,null,{"$f":"IF(Y79>=0.75,MIN(AB79,20),IF(Y79>=0.35,MIN(AB79*0.5,20),0))","v":0}]
["(A) Applications will be scored based on the leverage of other funds, meaning the amount of funds other than MHP funds to be used for permanent funding of the development costs attributable to the Restricted Units as a percentage of the requested amount of MHP funds. "]
["a. Total residential development cost (Max Loan & Unit Mix worksheet, cell AP54)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'D - Max Loan & Unit Mix'!AP54","v":0}]
["b. Less: Deferred Developer Fee (UA Perm S&U worksheet) §7320(b)(4)(B)"]
["c. Less: Land donations where value not established by current appraisal §7320(b)(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,"<= Attach land appraisal if including a land donation in leverage calc"]
["d. Eligible residential development costs (a - b -c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U72-U73-U74","v":0}]
["e. % of Total Development Cost attributed to Restricted Units (Max Loan & Unit Mix worksheet, cell AP57)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'D - Max Loan & Unit Mix'!AP57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Above","Less %","Rounded to nearest %","Full 5% above ","Points"]
["f. Funding Attributable to Restricted Units (d * e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U75*U76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Y$78","v":0},0.5,{"$f":"AN77-AO77","v":-0.5},{"$f":"FLOOR(AP77,0.05)","v":-0.5},{"$f":"AQ77/0.05","v":-10},{"$f":"AR77*2","v":-20},"C","<=2 point for Full 5% point increments above 50% - §7320(b)(4)(C ) ",null,{"$f":"MIN(IF(AND(OR('D - Max Loan & Unit Mix'!AM3=\"High Resource\",'D - Max Loan & Unit Mix'!AM3=\"Highest Resource\"),'E - Project Selection'!AN133=1),'E - Project Selection'!AS77,0),20)","v":0}]
["g. Less: MHP loan amount (Max Loan & Unit Mix worksheet, cell AF74)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'D - Max Loan & Unit Mix'!AF74","v":0},null,null,null,{"$f":"IF(U78=0,0,U79/U78)","v":0},null,null,"<=Other dev funds as a % of MHP funds (h / g)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Y$78","v":0},0.5,{"$f":"AN78-AO78","v":-0.5},{"$f":"FLOOR(AP78,0.05)","v":-0.5},{"$f":"AQ78/0.05","v":-10},{"$f":"AR78*AS84","v":{"$error":"#DIV/0!"}},"D","<=Points awarded in accordance to §7320(b)(4)(D) ",null,{"$f":"MIN(IF(AND('D - Max Loan & Unit Mix'!M23>0.01,'E - Project Selection'!AW77=0),'E - Project Selection'!AS78,0),20)","v":0}]
["h. Other Development Funds (Non-HCD) Attributable to Restricted Units (f - g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U77-U78","v":0},null,null,null,{"$f":"'D - Max Loan & Unit Mix'!M23+'D - Max Loan & Unit Mix'!AA23","v":0},null,null,{"$f":"IFERROR(SUM(AW77:AW79),0)","v":0},null,{"$f":"INDEX(AU77:AU79,MATCH(AB79,AW77:AW79,0),0)","v":"<=2 point for Full 5% point increments above 50% - §7320(b)(4)(C ) "},null,null,null,null,null,null,null,null,null,{"$f":"$Y$78","v":0},0.5,{"$f":"AN79-AO79","v":-0.5},{"$f":"FLOOR(AP79,0.05)","v":-0.5},{"$f":"AQ79/0.05","v":-10},{"$f":"AR79","v":-10},"E","<=1 Point for Full 5% point increments above 50% - §7320(b)(4)(E)",null,{"$f":"IF(AND(AW78=0,AW77=0,AS79>0),AS79,0)","v":0}]
["i. Percentage of project units that are Supportive Housing units (Max Loan & Unit Mix worksheet, cell M23 + AA23)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D"]
["File Name:",null,null,null,null,"Appraisal",null,null,null,null,null,null,null,"All applicants claiming a Land Value in the development budget must submit an appraisal report, conducted within the last 2 years, to substantiate the land value. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"100*(SUM('D - Max Loan & Unit Mix'!M28:N47)+SUM('D - Max Loan & Unit Mix'!AA67:AB86))/'D - Max Loan & Unit Mix'!AI50","v":{"$error":"#DIV/0!"}},"% SH Restricted / Total Restricted"]
["§7320(b)(5) Project Readiness - 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,{"$f":"MIN(SUM(AK84:AL86,AK90:AL91),15)","v":0},null,null,null,null,null,null,null,{"$f":"100-'E - Project Selection'!AS81","v":{"$error":"#DIV/0!"}},"NonSH Restricted % of Total Restricted"]
["Points will be awarded to Projects for each circumstance below as documented. If a particular category is not applicable, full points shall be awarded in that category.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS81*2","v":{"$error":"#DIV/0!"}},"% SH above multiplied by 2"]
["(A) Obtaining enforceable commitments for all construction financing, not including tax-exempt bonds, tax credits, and funding to be provided by another Department program awarded prior to final rating and ranking for the MHP application. 4 points ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((AS82+AS83)/100,1)","v":{"$error":"#DIV/0!"}},"Points per 5 % increment"]
["(B) Adoption or certification of all necessary environmental reviews (California Environmental Quality Act and National Environmental Policy Act). 4 points"]
["(C) Land Use Approvals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK87:AL89)","v":0}]
["(i) Obtaining all necessary land use approvals or entitlements necessary prior to issuance of a building permit, including any required discretionary approvals, such as site plan review or design review. 3 points"]
["(ii) Submission of a complete application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the application has been either approved or disapproved. 2 points"]
["(iii) Letter signed by a planner certified by the American Institute of Certified Planners indicting that, in their opinion, the project meets all the requirements for approval under a nondiscretionary local approval process, where an application has not been approved or disapproved by the local authorities. 1 point"]
["(D) Obtaining commitments for all deferred-payment financing, grants and subsidies, excluding tax credits, and in accordance with TCAC requirements and with the same exceptions as allowed by TCAC. Deferred-payment financing, grant funds and subsidies from other Department programs proposed for project financing must be awarded prior to final rating and ranking for the MHP application. 4 points"]
["(E) 5 points will be subtracted if Project is utilizing 4 percent low-income housing tax credits that will be part of an application to TCAC seeking hybrid tiebreaker incentives."]
["File Name:",null,null,null,null,"Const EFC #1, #2, etc",null,null,null,null,null,null,null,"Commitment letter or other evidence documenting construction financing commitments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Local & Env Verification",null,null,null,null,null,null,null,"CEQA clearance issued by the local jurisdiction, and NEPA Authority issued by the Responsible Entity and all necessary and discretionary public land use approvals except building permits and other ministerial approvals.(Local Jurisdiction and NEPA Responsible Entity Verification of Project Readiness.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Phase I/II ESA",null,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,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Site Control Prelim",null,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,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Site Control",null,null,null,null,null,null,null,"Provide documentation of the form of site control selected above per UMR §8303.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Perm EFC #1, #2, etc",null,null,null,null,null,null,null,"Commitment letter or other evidence documenting deferred payment perm financing commitments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["Adaptive Reuse / Infill / Proximity to Amenities, §7320(b)(6) - 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,{"$f":"MIN(SUM(AK99,AK100,AK119,AK132),15)","v":0}]
["(A) Infill development. 5 Points will be awarded for infill development including adaptive reuse of vacant or underutilized commercial or industrial building located in a developed area served with public infrastructure. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI99=\"Yes\",5,0)","v":0}]
["(B) Proximity to amenities. 5 Points will be awarded if Project would be receive the maximum point score available for site amenities under TCAC Regulation §10325(c)(4)(A) below. (TCAC maximum is 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,{"$f":"IF(SUM(AK102:AL118)>=15,5,0)","v":0}]
["  1. Transit Amenities"]
["TCAC 7 points - The project is located where there is a bus rapid transit station, light rail station, commuter rail station, ferry terminal, bus station, or public bus stop within 1/3 mile from the site with service at least every 30 minutes (or at least two departures during each peak period for a commuter rail station or ferry terminal) during the hours of 7-9 a.m. and 4-6 p.m., Monday through Friday, and the project’s density will exceed 25 units per acre.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI102=\"Yes\",7,0)","v":0}]
["TCAC 6 points - The site is within 1/3 mile of a bus rapid transit station, light rail station, commuter rail station, ferry terminal, bus station, or public bus stop 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 7-9 a.m. and 4-6 p.m., Monday through Friday.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI103=\"Yes\",6,0)","v":0}]
["TCAC 5 points - The site is within 1/2 mile of a bus rapid transit station, light rail station, commuter rail station, ferry terminal, bus station, or public bus stop with service at least every 30 minutes (or at least two departures during each peak period for a commuter rail station or ferry terminal) during the hours of 7-9 a.m. and 4-6 p.m., Monday through Friday.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI104=\"Yes\",5,0)","v":0}]
["TCAC 4 points - The site is located within 1/3 mile of a bus rapid transit station, light rail station, commuter rail station, ferry terminal, bus station, or public bus stop. (For Rural set-aside projects, full points may be awarded where van or dial-a-ride service is provided to tenants, if costs of obtaining & maintaining the van & its service are included in the budget and operating schedule is either on demand by tenants or a regular schedule is provided).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI105=\"Yes\",4,0)","v":0}]
["TCAC 3 points - The site is located within 1/2 mile of a bus rapid transit station, light rail station, commuter rail station, ferry terminal, bus station, or public bus stop.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI106=\"Yes\",3,0)","v":0}]
["TCAC 3 points - In addition to meeting one of the point categories described above, the applicant commits to provide to residents free transit passes or discounted passes priced at no more than half of retail cost. Passes shall be made available to each Low-income Unit for at least 15 years. These points are not available for projects with van service. These points are only available to Rural set-aside projects with dial a-ride service for free or discounted dial-a-ride passes. At least one pass per Low-Income Unit. TCAC 2 points - at least one pass per each 2 Low-Income 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,null,null,{"$f":"IF(AB107=\"At least one pass per Low-Income Unit\",3,IF(AB107=\"At least one pass per each 2 Low-Income Units\",2,0))","v":0}]
["  2. TCAC 3 points - The site is within 1/2 mile of a public park or a community center accessible to the general public (1 mile for Rural set-aside projects). A public park shall not include 1) school grounds unless there is a bona fide, formal joint use agreement between the jurisdiction responsible for the parks/recreational facilities and the school district or private school providing availability to the general public of the school grounds and/or facilities, 2) greenbelts or pocket parks, or 3) open space preserves or biking parkways unless there is a trailhead or designated access point within the specified distance. TCAC 2 points - within 3/4 mile (1.5 miles for Rural set-aside projects).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB108=\"Site is within 1/2 mile or 1 mile for Rural set-aside projects.\",3,IF(AB108=\"Site is within 3/4 mile or 1.5 miles for Rural set-aside projects.\",2,0))","v":0}]
["  3. TCAC 3 points - The site is within 1/2 mile of a book-lending public library that also allows for inter-branch lending (when in a multi-branch system) (1 mile for Rural set-aside projects). TCAC 2 points - within 1 mile (2 miles for Rural set-aside projects).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB109=\"Site is within 1/2 mile or 1 mile for Rural set-aside projects.\",3,IF(AB109=\"Site is within 1 mile or 2 miles for Rural set-aside projects.\",2,0))","v":0}]
["  4. TCAC 5 points - The site is within 1/2 mile of a full scale grocery store/supermarket of at least 25,000 gross interior square feet where staples, fresh meat, and fresh produce are sold (1 mile for Rural set-aside projects). A large multi-purpose store containing a grocery section may garner these points if the application contains the requisite interior measurements of the grocery section of that multipurpose store. The “grocery section” of a large multipurpose store is defined as the portion of the store that sells fresh meat, produce, dairy, baked goods, packaged food products, delicatessen, canned goods, baby foods, frozen foods, sundries, and beverages. TCAC 4 points - within 1 mile (2 miles for Rural set-aside projects). TCAC 3 points - within 1.5 miles (3 miles for Rural set-aside projects).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB110=\"Site within 1/2 mile or 1 mile for Rural set-aside projects.\",5,IF(AB110=\"Site within 1 mile or 2 miles for Rural set-aside projects.\",4,IF(AB110=\"Site within 1.5 miles or 3 miles for Rural set-aside projects.\",3,0)))","v":0}]
["TCAC 4 points - The site is within 1/4 mile of a neighborhood market of 5,000 gross interior square feet or more where staples, fresh meat, and fresh produce are sold (1/2 mile for Rural Set-aside projects). A large multi-purpose store containing a grocery portion may garner these points if the application contains interior measurements of the grocery section of that multi-purpose store. The “grocery section” of a large multipurpose store is defined as the portion of the store primarily devoted to food stuffs that sells fresh meat, produce, dairy, baked goods, packaged food products, delicatessen, canned goods, baby foods, frozen foods, sundries, and beverages. TCAC 3 points - within 1/2 mile (1 mile for Rural Set-aside projects). TCAC 2 points - The site is within 1/2 mile of a weekly farmers’ market on the list of Certified Farmers’ Markets maintained by the California Department of Food and Agriculture and operating at least 5 months in a calendar year. TCAC 1 point - within 1 mile.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB111=\"Site within 1/4 mile or 1/2 mile for Rural set-aside projects.\",4,IF(AB111=\"Site within 1/2 mile or 1 mile for Rural set-aside projects.\",3,IF(AB111=\"Site within 1/2 mile of a weekly farmers' market.\",2,IF(AB111=\"Site within 1 mile of a weekly farmers' market.\",1,0))))","v":0},null,"Development wherein at least 25 percent (25%) of the Low-Income Units shall be three-bedroom or larger units, the site is within 1/4 mile of a public elementary school; 1/2 mile of a public middle school; or one (1) mile of a public high school, (an additional 1/2 mile for each public school type for Rural set-aside projects) and that the site is within the attendance area of that school. "]
["  5. TCAC 3 points - For a development wherein at least 25 percent (25%) of the Low-Income Units shall be three-bedroom or larger units, the site is within 1/4 mile of a public elementary school; 1/2 mile of a public middle school; or one (1) mile of a public high school, (an additional 1/2 mile for each public school type for Rural set-aside projects) and that the site is within the attendance area of that school. Public schools demonstrated, at the time of application, to be under construction and to be completed and available to the residents prior to the housing development completion are considered in place at the time of application for purposes of this scoring factor. TCAC 2 points - within an additional 1/2 mile for each public school type (an additional 1 mile for Rural set-aside projects).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB112=AM111,3,IF(AB112=AM112,2,0))","v":0},null,"Within an additional 1/2 mile for each public school type (an additional 1 mile for Rural set-aside projects)."]
["  6. TCAC 3 points - For a Senior Development, the site is within 1/2 mile of a daily operated senior center or a facility offering daily services specifically designed for seniors (not on the development site) (1 mile for Rural set-aside projects). TCAC 2 points - within 3/4 mile (1.5 miles for Rural set-aside projects).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB113=\"Site within 1/2 mile or 1 mile for Rural set-aside projects.\",3,IF(AB113=\"Site within 3/4 mile or 1.5 miles for Rural set-aside projects.\",2,0))","v":0}]
["  7. TCAC 3 points - For a Special Needs development, the site is located within 1/2 mile of a facility that operates to serve the population living in the development. TCAC 2 points - within 1 mile.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB114=\"Site within 1/2 mile.\",3,IF(AB114=\"Site within 1 mile.\",2,0))","v":0}]
["  8. TCAC 3 points - The site is within 1/2 mile (for Rural set-aside projects, 1 mile) of a qualifying medical clinic with a physician, physician’s assistant, or nurse practitioner onsite for a minimum of 40 hours each week, or hospital (not merely a private doctor’s office). A qualifying medical clinic must accept Medi-Cal payments, or Medicare payments for Senior Projects, or Health Care for the Homeless for projects housing homeless populations, or have an equally comprehensive subsidy program for low-income patients. TCAC 2 points - The site is within 1 mile (for Rural set-aside projects, 1.5 miles) of a qualifying medical clinic with a physician, physician’s assistant, or nurse practitioner onsite for a minimum of 40 hours each week, or hospital. TCAC 1 point - A hospital demonstrated at the time of application to be under construction and to be completed and available to the residents prior to the housing development completion is considered in place at the time of application for purposes of this scoring factor.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB115=AN115,3,IF(AB115=AN116,2,IF(AB115=AN117,1,0)))","v":0},null,null,"Site is within 1/2 mile (for Rural set-aside projects, 1 mile) of a qualifying medical clinic with a physician, physician’s assistant, or nurse practitioner onsite for a minimum of 40 hours each week, or hospital (not merely a private doctor’s office)."]
["  9. TCAC 2 points - The site is within 1/2 mile of a pharmacy (for Rural projects, 1 mile). TCAC 1 point - within 1 mile (2 miles for Rural projects).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB116=\"Site is within 1/2 mile or 1 mile for Rural set-aside projects.\",2,IF(AB116=\"Site is within 1 mile or 2 miles for Rural set-aside projects.\",1,0))","v":0},null,null,"Site is within 1 mile (for Rural set-aside projects, 1.5 miles) of a qualifying medical clinic with a physician, physician’s assistant, or nurse practitioner onsite for a minimum of 40 hours each week, or hospital. "]
["  10. TCAC 2 points (3 points for Rural projects) - High speed internet service, with a minimum average download speed of 1.5megabits/second must be made available to each Low-Income Unit for a minimum of 15 years, free of charge to the tenants, and available within 6 months of the project’s placed-in-service date. Will serve letters or other documentation of internet availability must be documented within the application. If internet is selected as an option in the application it must be provided even if it is not needed 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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AI117=\"YES\",'E - Project Selection'!AK4=\"Yes\"),3,IF('E - Project Selection'!AI117=\"Yes\",2,0))","v":0},null,null,"A hospital demonstrated at the time of application to be under construction and to be completed and available to the residents prior to the housing development completion is considered in place at the time of application for purposes of this scoring factor."]
["  11. TCAC 8 points - The project is a new construction large family project, except for an inclusionary project as defined in Section 10325(c)(9)(C), and the site is located in a census tract designated on the TCAC/HCD Opportunity Area Map as Highest or High Resource.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AO133=1,AN133=1),8,0)","v":0}]
["(C) Sustainable building methods. 5 Points will be awarded if Project would receive the maximum possible score for using sustainable building methods under the TCAC Regulation, §10325(c)(5) or successor regulation. (TCAC maximum is 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,null,{"$f":"IF(SUM(AK121,AK123:AL127,AK131)>=5,5,0)","v":0}]
["Sustainable building methods points shall be awarded to applicant projects committing to the following applicable standards. Except where 90 percent (90%) or more of the proposed units consist of either new construction or rehabilitation, projects consisting of both (i) new construction or adaptive reuse and (ii) rehabilitation of existing units shall be scored on meeting applicable standards for both construction types. In such cases, points shall be awarded based upon the lowest score achieved by each construction type. The application shall include a statement committing the property owner to at least maintain the installed energy efficiency and sustainability features’ quality when replacing any such feature."]
["  (A) TCAC 5 points - New Construction and Adaptive Reuse Projects: The applicant commits to develop the project in accordance with the minimum requirements of any one of the following programs: Leadership in Energy & Environmental Design (LEED); Green Communities; Passive House Institute US (PHIUS); Passive House; Living Building Challenge; National Green Building Standard ICC / ASRAE – 700 silver or higher rating; or the GreenPoint Rated Program. TCAC 1 point - WELL (when not combined with the program above).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y121=Dropdowns!$A$70,5,IF(Y121=Dropdowns!$A$71,5,IF(Y121=Dropdowns!$A$72,5,IF(Y121=Dropdowns!$A$73,5,IF(Y121=Dropdowns!$A$74,5,IF(Y121=Dropdowns!$A$75,5,IF(Y121=Dropdowns!$A$76,5,IF(Y121=Dropdowns!$A$77,1,IF(Y121=Dropdowns!$A$72,0,)))))))))","v":0}]
["  (B) New Construction and Adaptive Reuse Projects: Points for energy efficiency shall be awarded according to one of the following:"]
["   (i) Energy efficiency (including heating, cooling, fan energy, and water heating but not the following end uses: lighting, plug load, appliances, or process energy) beyond the requirements in the 2016 Title 24, Part 6, of the California Building Code (the 2016 Standards) for the project as a whole shall be awarded as follows, provided that each building, unless waived by the Executive Director, shall meet at least half of the percentage for which the project receives points: TCAC points: 7 percent 3 points, 12 percent 5 points. OR If the local building department has determined that building permit applications submitted on or before December 31, 2016 are complete, then energy efficiency beyond the requirements in the 2013 Title 24, Part 6, of the California Building Code (the 2013 Standards) for the project as a whole shall be awarded as follows, provided that each building, unless waived by the Executive Director, shall meet at least half of the percentage for which the project receives points: TCAC points: 9 percent 3 points, 15 percent \\5 points.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y123=\"7 percent\",3,IF(Y123=\"12 percent\",5,IF(Y123=\"Permit Application Submitted on or Before Dec. 31 2016--9 percent\",3,IF(Y123=\"Permit Application Submitted on or Before Dec. 31 2016--15 percent\",5,0))))","v":0}]
["   (ii) Energy Efficiency with renewable energy that provides the following percentages of project tenants’ energy loads for the project as a whole, provided that each building, unless waived by the Executive Director, shall meet at least half of the percentage for which the project receives points: Offset of Tenants’ Multifamily Low-Rise or High-Rise Load. TCAC points: 20 percent: 3 points (Low Rise), 4 points (High-Rise), 30 percent 4 points (Low Rise) 5 points (High-Rise), 40 percent (Low Rise) 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,null,{"$f":"IF(Y124=\"20 percent (Low Rise)\",3,IF(Y124=\"20 percent (High-Rise)\",4,IF(Y124=\"30 percent (Low Rise)\",4,IF(Y124=\"30 percent (High-Rise)\",5,IF(Y124=\"40 percent (Low Rise)\",5,)))))","v":0}]
["  (C) TCAC 5 points - Rehabilitation Projects: The applicant commits to develop the project in accordance with the minimum requirements of any one of the following programs: Leadership in Energy & Environmental Design (LEED); GreenPoint Rated Existing Home Multifamily Program; Passive House Institute US (PHIUS); Passive House; Living Building Challenge; National Green Building Standard ICC / ASRAE – 700 silver or higher rating; or 2011 Enterprise Green Communities, to the extent it can be applied to existing multifamily building. TCAC 1 point - WELL (when not combined with the programs above).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y125=Dropdowns!$A$70,5,IF(Y125=Dropdowns!$A$71,5,IF(Y125=Dropdowns!$A$72,5,IF(Y125=Dropdowns!$A$73,5,IF(Y125=Dropdowns!$A$74,5,IF(Y125=Dropdowns!$A$75,5,IF(Y125=Dropdowns!$A$76,5,IF(Y125=Dropdowns!$A$77,1,IF(Y125=Dropdowns!$A$72,0,)))))))))","v":0}]
["  (D) Rehabilitation Projects: The project will be rehabilitated to improve energy efficiency above the modeled energy consumption of the project as a whole based on existing conditions, provided that each building, unless waived by the Executive Director, shall meet at least half of the percentage for which the project receives points. In the case of projects in which energy efficiency improvements have been completed within five years prior to the application date pursuant to a public or regulated utility program or other governmental program that established existing conditions of the systems being replaced using a HERS Rater, the applicant may include the existing conditions of those systems prior to the improvements. The project must undergo an energy assessment that meets the CTCAC Existing Multifamily Assessment Protocols. The report documenting the results of the Assessment must be submitted using the Sustainable Building Method Workbook’s CTCAC Existing Multifamily Assessment Report Template. Points are awarded based on the building(s) percentage decrease in estimated Time Dependent Valuation (TDV) energy use (or improvement in energy efficiency) post rehabilitation as demonstrated using the appropriate performance module of California Energy Commission (CEC) approved software: Improvement Over Current 15 percent TCAC 3 points, 20 percent TCAC 5 points.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y126=\"15 percent Improvement Over Current\",3,IF(Y126=\"20 percent Improvement Over Current\",5,0))","v":0}]
["  (E) Additional Rehabilitation Project Measures. For projects receiving points under section 10325(c)(5)(D) applicants may be awarded points for committing to developing, and/or managing, their project with one or more of the following:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK128:AL130)","v":0}]
["   1. TCAC 2 points - Projects shall include either: a. Photovoltaic (PV) generation that offsets 30% of tenant loads (if the combined available roof area of the project structures, including carports, is insufficient for provision of 30% of annual tenant electricity use, then the project shall have onsite renewable generation based on at least 90 percent (90%) of the available solar accessible roof area; or b. PV that offsets either 50 percent (50%) of common area load (if the combined available roof area of the project structures, including carports, is insufficient for provision of 50% of annual common area electricity use, then the project shall have onsite renewable generation based on at least 90 percent (90%) of the available solar accessible roof area); or c. Solar hot water for all tenants who have individual water meters.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH128=\"meets\",2,0)","v":0}]
["   2. TCAC 2 points - Project shall implement sustainable building management practices including: Develop a project-specific maintenance manual including replacement specifications and operating information of all energy and green building features, and Undertake formal building systems commissioning, retro-commissioning or recommissioning as appropriate (continuous commissioning is not required).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH129=\"meets\",2,0)","v":0}]
["   3. TCAC 2 points - Projects shall individually meter or sub-meter currently master-metered gas, electricity, or central hot water systems for all tenants.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH130=\"meets\",2,0)","v":0}]
["  (F) TCAC 3 points - Water efficiency: Use no irrigation at all, irrigate only with reclaimed water, greywater, or rainwater (excepting water used for Community Gardens), or irrigate with reclaimed water, greywater, or rainwater in an amount that annually equals or exceeds 10,000 gallons or 150 gallons per unit, whichever is less.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH131=\"meets\",3,0)","v":0}]
["(D) Projects located in Rural Areas, and Large Family new construction projects located in “High Resource” or “Highest Resource” areas, as shown on the TCAC/HCD Opportunity Area Map, will receive 5 Points plus 5 Points for meeting each of the conditions described in HCD Scoring subsections (B) and (C) above, up to a maximum of 15 Points.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AM133=1,AP133=1),5,IF(AND(AN133=1,AO133=1,AP133=1),5,0))","v":0},null,"RURAL AREA","Large Family New Construction ","High or Highest Resource ","A&B > 1"]
["File Name:",null,null,null,null,"Adaptive Reuse Narrative",null,null,null,null,null,null,null,"Narrative describing Project and area in which Project will be built; must confirm Project will consist of the rehab of a vacant or underused commercial or industrial building(s). Structures such as residential hotels that are currently used for housing will not be considered to be eligible in meeting the adaptive reuse criteria. Narrative must confirm Project site is located within a developed area served with public infrastructure.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?",null,null,null,null,null,null,null,{"$f":"IF('E - Project Selection'!AK4=\"Yes\",1,0)","v":0},{"$f":"IF(AND('D - Max Loan & Unit Mix'!AQ50>=0.25,'D - Max Loan & Unit Mix'!AQ51>=0.5,'B - Project Requirements'!W3=\"New Construction\",'B - Project Requirements'!AO9=TRUE),1,0)","v":0},{"$f":"IF(OR('D - Max Loan & Unit Mix'!AM3=\"High Resource\",'D - Max Loan & Unit Mix'!AM3=\"Highest Resource\"),1,0)","v":0},{"$f":"IF(OR(AK99>1,AK100>1),1,0)","v":0}]
["File Name:",null,null,null,null,"Project Area Map",null,null,null,null,null,null,null,"Attach a scaled distance map and a list of amenities that correspond to Project Area Map, including the area within at least one mile of Project. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Amenities List",null,null,null,null,null,null,null,"List of amenities near project. Include name, address, and distance from the project. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["File Name:",null,null,null,null,"Compliance and Verification",null,null,null,null,null,null,null,"Documentation consistent with TCAC §10325(c)(5)(G).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hard Copy and on USB?"]
["Tiebreaker Score ",null,null,null,null,null,null,null,null,null,null,null,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(('D - Max Loan & Unit Mix'!BK39/'D - Max Loan & Unit Mix'!BH39),0)","v":0}]
["In the event of tied point scores, the Department shall rank tied applications based on the lowest weighted average affordability of Restricted Units, which shall be computed as follows:\n(A) Multiplying each income limit applicable to the Project by the number of Units restricted at that income level.\n(B) Adding the products calculated pursuant to the previous subsection.\n(C) Dividing the sum calculated pursuant to the previous subsection by the number of Restricted Units in the Project."]

{"sheet":"F - Certification & Legal","index":13,"n_rows":39,"n_cols":37,"rows_kept":39,"cut":false,"hidden":false,"merged":[[3,0,3,37],[0,0,0,34],[0,35,0,37],[4,0,4,37],[1,0,1,37],[2,0,2,37],[11,0,11,8],[11,10,11,18],[11,20,11,33],[5,0,5,37],[6,0,6,37],[7,0,7,37],[8,0,8,37],[10,0,10,8],[10,10,10,18],[10,20,10,33],[10,35,10,37],[9,0,9,37],[12,0,12,37],[13,0,13,37],[14,0,14,37],[15,0,15,37],[16,0,16,37],[25,0,25,35],[17,0,17,37],[18,0,18,37],[19,0,19,37],[20,0,20,37],[38,0,38,8],[38,10,38,18],[38,20,38,33],[34,0,34,37],[37,0,37,8],[37,10,37,18],[37,20,37,33],[37,35,37,37],[35,30,35,35],[35,36,35,37],[36,0,36,37],[35,0,35,4],[35,13,35,29],[35,5,35,12],[29,0,29,35],[21,36,21,37],[21,0,21,35],[22,0,22,35],[23,0,23,35],[24,0,24,35],[29,36,29,37],[28,36,28,37],[27,36,27,37],[28,0,28,35],[27,0,27,35],[26,0,26,37],[25,36,25,37],[24,36,24,37],[23,36,23,37],[22,36,22,37],[33,0,33,35],[33,36,33,37],[32,0,32,35],[31,0,31,35],[30,0,30,35],[32,36,32,37],[31,36,31,37],[30,36,30,37]]}
["Certification & Legal Status",null,null,null,null,null,null,null,null,null,null,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 - Project Requirements'!AJ1:AL1","v":"Rev.8/7/19"}]
["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 (wet signature is required)",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."]
["File Name:",null,null,null,null,"F-1 Cert. Letter of Explanation",null,null,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,"Hard Copy and on USB?"]
[]
["     "]
["Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,"Signature (wet signature is required)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]

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["Application Development Team (ADT) Support 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,{"$f":"'B - Project Requirements'!AJ1","v":"Rev.8/7/19"}]
["Please complete the \"yellow\" cells in the form below and email a copy to: AppSupport@hcd.ca.gov. A member of the Application Development Team will respond to your request within ASAP. "]
["Full Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date Requested:",null,null,null,null,null,null,null,"Application Version Date:"]
["Organization:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,"Contact Phone:"]
["Justification:"]
["Issue #",null,"Program Name & Round",null,null,"Tab",null,null,null,"Section",null,null,null,null,null,"Cell#",null,"Update/Comment",null,null,null,null,null,null,null,null,null,null,null,"Urgency ",null,null,"ADT Status",null,null,"Status Date",null,null,"Requestor","Email","Phone","App Version"]
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[null,null,"Ventura"]
[null,null,"Yolo"]
[null,null,"Yuba"]
[]
[]
[]
[]
[]
["<=1 Point for Full 5% point increments above 100%",null,{"$f":"'E - Project Selection'!AW77","v":0}]
["<=1 Point for Full 5% point increments above 50%",null,{"$f":"IF(AND(OR('B - Project Requirements'!#REF!=\"Not Applicable\",'B - Project Requirements'!#REF!=\"High Segregation & Poverty\", 'B - Project Requirements'!#REF!=\"Low Resource\"), 'D - Max Loan & Unit Mix'!#REF!=0,'D - Max Loan & Unit Mix'!#REF!=\"No 9% Tax Credits\"),#REF!,0)","v":{"$error":"#REF!"}}]
["<=2 Points for Full 5% point increments above 100%",null,{"$f":"IF(AND(OR('B - Project Requirements'!#REF!=\"High Resource\",'B - Project Requirements'!#REF!=\"Highest Resource\"), 'D - Max Loan & Unit Mix'!#REF!=\"No 9% Tax Credits\"),#REF!,0)","v":{"$error":"#REF!"}}]
["<=1 Point for Full 5% point increments above 50% X (% of Restricted SH Units X 2 + % of Restricted Non SH Units)",null,{"$f":"IF(AND(OR('B - Project Requirements'!#REF!=\"Not Applicable\",'B - Project Requirements'!#REF!=\"High Segregation & Poverty\", 'B - Project Requirements'!#REF!=\"Low Resource\"),'D - Max Loan & Unit Mix'!#REF!>0,'D - Max Loan & Unit Mix'!#REF!=\"No 9% Tax Credits\"),'E - Project Selection'!#REF!,0)","v":{"$error":"#REF!"}}]
[]
[]
["Leadership in Energy & Environmental Design (LEED) "]
["GreenPoint Program"]
["Passive House Institute US (PHIUS)"]
["Passive House"]
["Living Building Challenge"]
["National Green Building Standard ICC / ASRAE – 700 silver or higher rating"]
["2011 Enterprise Green Communities"]
["WELL (when not combined with the programs listed)"]
["N/A"]

{"sheet":"Loan Limits","index":18,"n_rows":583,"n_cols":11,"rows_kept":583,"cut":false,"hidden":true,"merged":[[1,6,1,10],[1,1,1,5]]}
[1,2,3,4,5,6,7,8,9,10,11]
[null,"Oher restricted. ",null,null,null,null,"Supportive Housing Units and Restricted Units in a Large Family new construction project located in a “High Resource” or “Highest Resource” area on the TCAC/HCD Opportunity Map"]
["County","Efficiency","1 BR","2 BR","3 BR","4+ BR","Efficiency","1 BR","2 BR","3 BR","4+ BR"]
["ALAMEDA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["ALAMEDA55%",165701,166854,170167,173192,175929,190701,191854,195167,198192,200929]
["ALAMEDA50%",181258,183563,190189,196383,201857,206258,208563,215189,221383,226857]
["ALAMEDA45%",196959,200273,210356,219575,227786,221959,225273,235356,244575,252786]
["ALAMEDA40%",212517,216982,230378,242766,253570,237517,241982,255378,267766,278570]
["ALAMEDA35%",228218,233836,250545,266102,279499,253218,258836,275545,291102,304499]
["ALAMEDA30%",243775,250545,270568,289294,305427,268775,275545,295568,314294,330427]
["ALAMEDA25%",259476,267255,290734,312485,331356,284476,292255,315734,337485,356356]
["ALAMEDA20%",275033,283964,310757,335677,357140,300033,308964,335757,360677,382140]
["ALAMEDA15%",290734,300818,330923,358869,383069,315734,325818,355923,383869,408069]
["ALPINE60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["ALPINE55%",160083,160804,162964,164981,166854,185083,185804,187964,189981,191854]
["ALPINE50%",170167,171607,175929,180106,183563,195167,196607,200929,205106,208563]
["ALPINE45%",180250,182411,188893,195087,200273,205250,207411,213893,220087,225273]
["ALPINE40%",190333,193214,201857,210068,216982,215333,218214,226857,235068,241982]
["ALPINE35%",200561,204162,214965,225049,233836,225561,229162,239965,250049,258836]
["ALPINE30%",210644,214965,227930,240030,250545,235644,239965,252930,265030,275545]
["ALPINE25%",220727,225769,240894,255155,267255,245727,250769,265894,280155,292255]
["ALPINE20%",230811,236572,253858,270135,283964,255811,261572,278858,295135,308964]
["ALPINE15%",240894,247376,266822,285116,300818,265894,272376,291822,310116,325818]
["AMADOR60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["AMADOR55%",159219,159939,161812,163684,165269,184219,184939,186812,188684,190269]
["AMADOR50%",168438,169734,173624,177369,180538,193438,194734,198624,202369,205538]
["AMADOR45%",177657,179674,185436,191053,195807,202657,204674,210436,216053,220807]
["AMADOR40%",186732,189469,197248,204738,210932,211732,214469,222248,229738,235932]
["AMADOR35%",195951,199264,209203,218422,226201,220951,224264,234203,243422,251201]
["AMADOR30%",205170,209203,221015,232107,241470,230170,234203,246015,257107,266470]
["AMADOR25%",214389,218999,232827,245791,256739,239389,243999,257827,270791,281739]
["AMADOR20%",223608,228938,244639,259476,272008,248608,253938,269639,284476,297008]
["AMADOR15%",232827,238733,256451,273160,287277,257827,263733,281451,298160,312277]
["BUTTE60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["BUTTE55%",158499,158931,160804,162532,163973,183499,183931,185804,187532,188973]
["BUTTE50%",166854,168006,171607,174920,177801,191854,193006,196607,199920,202801]
["BUTTE45%",175208,176937,182411,187452,191774,200208,201937,207411,212452,216774]
["BUTTE40%",183563,185868,193070,199840,205602,208563,210868,218070,224840,230602]
["BUTTE35%",192062,194943,203874,212372,219575,217062,219943,228874,237372,244575]
["BUTTE30%",200417,203874,214677,224761,233403,225417,228874,239677,249761,258403]
["BUTTE25%",208771,212949,225481,237293,247376,233771,237949,250481,262293,272376]
["BUTTE20%",217126,221880,236284,249681,261205,242126,246880,261284,274681,286205]
["BUTTE15%",225625,230811,247088,262213,275177,250625,255811,272088,287213,300177]
["CALAVERAS60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["CALAVERAS55%",159507,160227,162244,164117,165845,184507,185227,187244,189117,190845]
["CALAVERAS50%",169014,170455,174488,178233,181546,194014,195455,199488,203233,206546]
["CALAVERAS45%",178521,180538,186732,192350,197248,203521,205538,211732,217350,222248]
["CALAVERAS40%",188028,190765,198832,206467,212949,213028,215765,223832,231467,237949]
["CALAVERAS35%",197536,200993,211076,220583,228794,222536,225993,236076,245583,253794]
["CALAVERAS30%",207043,211076,223320,234700,244495,232043,236076,248320,259700,269495]
["CALAVERAS25%",216550,221303,235564,248816,260196,241550,246303,260564,273816,285196]
["CALAVERAS20%",226057,231531,247664,262933,275897,251057,256531,272664,287933,300897]
["CALAVERAS15%",235564,241614,259908,277050,291743,260564,266614,284908,302050,316743]
["COLUSA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["COLUSA55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["COLUSA50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["COLUSA45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["COLUSA40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["COLUSA35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["COLUSA30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["COLUSA25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["COLUSA20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["COLUSA15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["CONTRA COSTA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["CONTRA COSTA55%",165701,166854,170167,173192,175929,190701,191854,195167,198192,200929]
["CONTRA COSTA50%",181258,183563,190189,196383,201857,206258,208563,215189,221383,226857]
["CONTRA COSTA45%",196959,200273,210356,219575,227786,221959,225273,235356,244575,252786]
["CONTRA COSTA40%",212517,216982,230378,242766,253570,237517,241982,255378,267766,278570]
["CONTRA COSTA35%",228218,233836,250545,266102,279499,253218,258836,275545,291102,304499]
["CONTRA COSTA30%",243775,250545,270568,289294,305427,268775,275545,295568,314294,330427]
["CONTRA COSTA25%",259476,267255,290734,312485,331356,284476,292255,315734,337485,356356]
["CONTRA COSTA20%",275033,283964,310757,335677,357140,300033,308964,335757,360677,382140]
["CONTRA COSTA15%",290734,300818,330923,358869,383069,315734,325818,355923,383869,408069]
["DEL NORTE60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["DEL NORTE55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["DEL NORTE50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["DEL NORTE45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["DEL NORTE40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["DEL NORTE35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["DEL NORTE30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["DEL NORTE25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["DEL NORTE20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["DEL NORTE15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["EL DORADO60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["EL DORADO55%",160660,161380,163540,165701,167574,185660,186380,188540,190701,192574]
["EL DORADO50%",171175,172615,177081,181402,185003,196175,197615,202081,206402,210003]
["EL DORADO45%",181690,183995,190621,196959,202433,206690,208995,215621,221959,227433]
["EL DORADO40%",192206,195231,204162,212661,219863,217206,220231,229162,237661,244863]
["EL DORADO35%",202865,206467,217846,228362,237437,227865,231467,242846,253362,262437]
["EL DORADO30%",213381,217846,231387,243919,254866,238381,242846,256387,268919,279866]
["EL DORADO25%",223896,229082,244927,259620,272296,248896,254082,269927,284620,297296]
["EL DORADO20%",234412,240462,258468,275321,289726,259412,265462,283468,300321,314726]
["EL DORADO15%",245071,251697,272008,290878,307300,270071,276697,297008,315878,332300]
["FRESNO60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["FRESNO55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["FRESNO50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["FRESNO45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["FRESNO40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["FRESNO35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["FRESNO30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["FRESNO25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["FRESNO20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["FRESNO15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["GLENN60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["GLENN55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["GLENN50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["GLENN45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["GLENN40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["GLENN35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["GLENN30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["GLENN25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["GLENN20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["GLENN15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["HUMBOLDT60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["HUMBOLDT55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["HUMBOLDT50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["HUMBOLDT45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["HUMBOLDT40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["HUMBOLDT35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["HUMBOLDT30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["HUMBOLDT25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["HUMBOLDT20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["HUMBOLDT15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["IMPERIAL60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["IMPERIAL55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["IMPERIAL50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["IMPERIAL45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["IMPERIAL40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["IMPERIAL35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["IMPERIAL30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["IMPERIAL25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["IMPERIAL20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["IMPERIAL15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["INYO60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["INYO55%",159219,159795,161812,163540,165269,184219,184795,186812,188540,190269]
["INYO50%",168294,169734,173624,177225,180394,193294,194734,198624,202225,205394]
["INYO45%",177513,179530,185436,190765,195663,202513,204530,210436,215765,220663]
["INYO40%",186588,189325,197103,204450,210788,211588,214325,222103,229450,235788]
["INYO35%",195807,199120,208915,218134,226057,220807,224120,233915,243134,251057]
["INYO30%",205026,208915,220727,231675,241182,230026,233915,245727,256675,266182]
["INYO25%",214101,218855,232539,245359,256451,239101,243855,257539,270359,281451]
["INYO20%",223320,228650,244351,258900,271576,248320,253650,269351,283900,296576]
["INYO15%",232539,238445,256163,272584,286845,257539,263445,281163,297584,311845]
["KERN60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["KERN55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["KERN50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["KERN45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["KERN40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["KERN35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["KERN30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["KERN25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["KERN20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["KERN15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["KINGS60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["KINGS55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["KINGS50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["KINGS45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["KINGS40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["KINGS35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["KINGS30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["KINGS25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["KINGS20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["KINGS15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["LAKE60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["LAKE55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["LAKE50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["LAKE45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["LAKE40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["LAKE35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["LAKE30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["LAKE25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["LAKE20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["LAKE15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["LASSEN60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["LASSEN55%",158643,159219,161092,162820,164261,183643,184219,186092,187820,189261]
["LASSEN50%",167286,168438,172183,175496,178521,192286,193438,197183,200496,203521]
["LASSEN45%",175929,177657,183275,188317,192782,200929,202657,208275,213317,217782]
["LASSEN40%",184427,186876,194223,201137,207043,209427,211876,219223,226137,232043]
["LASSEN35%",193070,196239,205314,213957,221447,218070,221239,230314,238957,246447]
["LASSEN30%",201713,205458,216406,226777,235708,226713,230458,241406,251777,260708]
["LASSEN25%",210356,214677,227497,239453,249969,235356,239677,252497,264453,274969]
["LASSEN20%",218999,223896,238589,252274,264230,243999,248896,263589,277274,289230]
["LASSEN15%",227641,233115,249681,265094,278490,252641,258115,274681,290094,303490]
["LOS ANGELES60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["LOS ANGELES55%",163108,164117,166998,169590,171895,188108,189117,191998,194590,196895]
["LOS ANGELES50%",176361,178233,183851,189181,193646,201361,203233,208851,214181,218646]
["LOS ANGELES45%",189469,192350,200849,208771,215542,214469,217350,225849,233771,240542]
["LOS ANGELES40%",202577,206467,217702,228218,237293,227577,231467,242702,253218,262293]
["LOS ANGELES35%",215830,220583,234700,247808,259188,240830,245583,259700,272808,284188]
["LOS ANGELES30%",228938,234700,251553,267399,280939,253938,259700,276553,292399,305939]
["LOS ANGELES25%",242190,248816,268551,286989,302834,267190,273816,293551,311989,327834]
["LOS ANGELES20%",255299,262933,285404,306435,324585,280299,287933,310404,331435,349585]
["LOS ANGELES15%",268407,277050,302402,326026,346481,293407,302050,327402,351026,371481]
["MADERA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["MADERA55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["MADERA50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["MADERA45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["MADERA40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["MADERA35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["MADERA30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["MADERA25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["MADERA20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["MADERA15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["MARIN60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["MARIN55%",170311,171751,176073,180106,183707,195311,196751,201073,205106,208707]
["MARIN50%",190621,193646,202289,210356,217414,215621,218646,227289,235356,242414]
["MARIN45%",210932,215397,228362,240462,251121,235932,240397,253362,265462,276121]
["MARIN40%",231243,237149,254434,270712,284684,256243,262149,279434,295712,309684]
["MARIN35%",251697,258900,280651,300962,318391,276697,283900,305651,325962,343391]
["MARIN30%",272008,280651,306723,331067,352098,297008,305651,331723,356067,377098]
["MARIN25%",292319,302546,332940,361317,385805,317319,327546,357940,386317,410805]
["MARIN20%",312629,324297,359013,391423,419368,337629,349297,384013,416423,444368]
["MARIN15%",332940,346048,385085,421673,453076,357940,371048,410085,446673,478076]
["MARIPOSA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["MARIPOSA55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["MARIPOSA50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["MARIPOSA45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["MARIPOSA40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["MARIPOSA35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["MARIPOSA30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["MARIPOSA25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["MARIPOSA20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["MARIPOSA15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["MENDOCINO60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["MENDOCINO55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["MENDOCINO50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["MENDOCINO45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["MENDOCINO40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["MENDOCINO35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["MENDOCINO30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["MENDOCINO25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["MENDOCINO20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["MENDOCINO15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["MERCED60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["MERCED55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["MERCED50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["MERCED45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["MERCED40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["MERCED35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["MERCED30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["MERCED25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["MERCED20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["MERCED15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["MODOC60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["MODOC55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["MODOC50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["MODOC45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["MODOC40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["MODOC35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["MODOC30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["MODOC25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["MODOC20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["MODOC15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["MONO60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["MONO55%",159939,160515,162676,164549,166277,184939,185515,187676,189549,191277]
["MONO50%",169734,171031,175352,179098,182555,194734,196031,200352,204098,207555]
["MONO45%",179530,181546,188028,193790,198832,204530,206546,213028,218790,223832]
["MONO40%",189325,192062,200561,208339,215109,214325,217062,225561,233339,240109]
["MONO35%",199264,202721,213237,222888,231387,224264,227721,238237,247888,256387]
["MONO30%",209059,213237,225913,237581,247664,234059,238237,250913,262581,272664]
["MONO25%",218855,223752,238589,252130,263941,243855,248752,263589,277130,288941]
["MONO20%",228650,234268,251121,266678,280219,253650,259268,276121,291678,305219]
["MONO15%",238589,244783,263797,281371,296496,263589,269783,288797,306371,321496]
["MONTEREY60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["MONTEREY55%",161380,162244,164549,166854,168870,186380,187244,189549,191854,193870]
["MONTEREY50%",172615,174344,179098,183707,187596,197615,199344,204098,208707,212596]
["MONTEREY45%",183995,186444,193646,200561,206322,208995,211444,218646,225561,231322]
["MONTEREY40%",195231,198544,208195,217270,225049,220231,223544,233195,242270,250049]
["MONTEREY35%",206611,210788,222888,234124,243919,231611,235788,247888,259124,268919]
["MONTEREY30%",217990,222888,237437,250977,262645,242990,247888,262437,275977,287645]
["MONTEREY25%",229226,234988,251985,267831,281371,254226,259988,276985,292831,306371]
["MONTEREY20%",240606,247088,266534,284540,300097,265606,272088,291534,309540,325097]
["MONTEREY15%",251985,259332,281083,301394,318967,276985,284332,306083,326394,343967]
["NAPA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["NAPA55%",162676,163540,166277,168726,171031,187676,188540,191277,193726,196031]
["NAPA50%",175352,177225,182555,187596,191918,200352,202225,207555,212596,216918]
["NAPA45%",188028,190765,198832,206322,212949,213028,215765,223832,231322,237949]
["NAPA40%",200561,204306,215109,225193,233836,225561,229306,240109,250193,258836]
["NAPA35%",213237,217846,231387,244063,254866,238237,242846,256387,269063,279866]
["NAPA30%",225913,231387,247664,262789,275897,250913,256387,272664,287789,300897]
["NAPA25%",238589,245071,263941,281659,296784,263589,270071,288941,306659,321784]
["NAPA20%",251265,258612,280219,300385,317815,276265,283612,305219,325385,342815]
["NAPA15%",263941,272152,296496,319256,338846,288941,297152,321496,344256,363846]
["NEVADA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["NEVADA55%",160083,160804,162964,164981,166709,185083,185804,187964,189981,191709]
["NEVADA50%",170167,171607,175929,179818,183275,195167,196607,200929,204818,208275]
["NEVADA45%",180250,182411,188893,194799,199984,205250,207411,213893,219799,224984]
["NEVADA40%",190189,193070,201713,209636,216550,215189,218070,226713,234636,241550]
["NEVADA35%",200273,203874,214677,224617,233259,225273,228874,239677,249617,258259]
["NEVADA30%",210356,214677,227641,239597,249969,235356,239677,252641,264597,274969]
["NEVADA25%",220439,225481,240606,254434,266534,245439,250481,265606,279434,291534]
["NEVADA20%",230378,236140,253426,269415,283244,255378,261140,278426,294415,308244]
["NEVADA15%",240462,246944,266390,284396,299953,265462,271944,291390,309396,324953]
["ORANGE60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["ORANGE55%",164981,165989,169302,172183,174776,189981,190989,194302,197183,199776]
["ORANGE50%",179962,181979,188461,194367,199552,204962,206979,213461,219367,224552]
["ORANGE45%",194943,198112,207763,216694,224328,219943,223112,232763,241694,249328]
["ORANGE40%",209780,214101,226921,238877,249105,234780,239101,251921,263877,274105]
["ORANGE35%",224761,230090,246224,261060,274025,249761,255090,271224,286060,299025]
["ORANGE30%",239741,246224,265526,283388,298801,264741,271224,290526,308388,323801]
["ORANGE25%",254722,262213,284684,305571,323577,279722,287213,309684,330571,348577]
["ORANGE20%",269703,278202,303987,327754,348353,294703,303202,328987,352754,373353]
["ORANGE15%",284684,294335,323289,350082,373129,309684,319335,348289,375082,398129]
["PLACER60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["PLACER55%",160660,161380,163540,165701,167574,185660,186380,188540,190701,192574]
["PLACER50%",171175,172615,177081,181402,185003,196175,197615,202081,206402,210003]
["PLACER45%",181690,183995,190621,196959,202433,206690,208995,215621,221959,227433]
["PLACER40%",192206,195231,204162,212661,219863,217206,220231,229162,237661,244863]
["PLACER35%",202865,206467,217846,228362,237437,227865,231467,242846,253362,262437]
["PLACER30%",213381,217846,231387,243919,254866,238381,242846,256387,268919,279866]
["PLACER25%",223896,229082,244927,259620,272296,248896,254082,269927,284620,297296]
["PLACER20%",234412,240462,258468,275321,289726,259412,265462,283468,300321,314726]
["PLACER15%",245071,251697,272008,290878,307300,270071,276697,297008,315878,332300]
["PLUMAS60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["PLUMAS55%",158787,159363,161236,163108,164549,183787,184363,186236,188108,189549]
["PLUMAS50%",167574,168726,172615,176073,179098,192574,193726,197615,201073,204098]
["PLUMAS45%",176361,178233,183851,189181,193646,201361,203233,208851,214181,218646]
["PLUMAS40%",185148,187596,195087,202145,208195,210148,212596,220087,227145,233195]
["PLUMAS35%",193934,196959,206467,215253,222744,218934,221959,231467,240253,247744]
["PLUMAS30%",202721,206467,217702,228218,237293,227721,231467,242702,253218,262293]
["PLUMAS25%",211508,215830,229082,241326,251841,236508,240830,254082,266326,276841]
["PLUMAS20%",220295,225193,240318,254290,266390,245295,250193,265318,279290,291390]
["PLUMAS15%",229082,234700,251553,267399,280939,254082,259700,276553,292399,305939]
["RIVERSIDE60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["RIVERSIDE55%",159075,159651,161668,163396,164981,184075,184651,186668,188396,189981]
["RIVERSIDE50%",168150,169446,173336,176937,179962,193150,194446,198336,201937,204962]
["RIVERSIDE45%",177225,179098,185003,190333,194943,202225,204098,210003,215333,219943]
["RIVERSIDE40%",186156,188749,196527,203730,209924,211156,213749,221527,228730,234924]
["RIVERSIDE35%",195231,198544,208195,217270,225049,220231,223544,233195,242270,250049]
["RIVERSIDE30%",204306,208195,219863,230666,240030,229306,233195,244863,255666,265030]
["RIVERSIDE25%",213381,217990,231531,244207,255010,238381,242990,256531,269207,280010]
["RIVERSIDE20%",222456,227641,243199,257603,269991,247456,252641,268199,282603,294991]
["RIVERSIDE15%",231531,237293,254866,271000,284972,256531,262293,279866,296000,309972]
["SACRAMENTO60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SACRAMENTO55%",160660,161380,163540,165701,167574,185660,186380,188540,190701,192574]
["SACRAMENTO50%",171175,172615,177081,181402,185003,196175,197615,202081,206402,210003]
["SACRAMENTO45%",181690,183995,190621,196959,202433,206690,208995,215621,221959,227433]
["SACRAMENTO40%",192206,195231,204162,212661,219863,217206,220231,229162,237661,244863]
["SACRAMENTO35%",202865,206467,217846,228362,237437,227865,231467,242846,253362,262437]
["SACRAMENTO30%",213381,217846,231387,243919,254866,238381,242846,256387,268919,279866]
["SACRAMENTO25%",223896,229082,244927,259620,272296,248896,254082,269927,284620,297296]
["SACRAMENTO20%",234412,240462,258468,275321,289726,259412,265462,283468,300321,314726]
["SACRAMENTO15%",245071,251697,272008,290878,307300,270071,276697,297008,315878,332300]
["SAN BENITO60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SAN BENITO55%",162964,163829,166565,169158,171319,187964,188829,191565,194158,196319]
["SAN BENITO50%",175784,177513,183131,188173,192638,200784,202513,208131,213173,217638]
["SAN BENITO45%",188605,191342,199696,207331,213957,213605,216342,224696,232331,238957]
["SAN BENITO40%",201425,205026,216118,226345,235276,226425,230026,241118,251345,260276]
["SAN BENITO35%",214389,218855,232683,245503,256595,239389,243855,257683,270503,281595]
["SAN BENITO30%",227209,232683,249249,264662,277914,252209,257683,274249,289662,302914]
["SAN BENITO25%",240030,246368,265814,283676,299233,265030,271368,290814,308676,324233]
["SAN BENITO20%",252850,260196,282235,302834,320552,277850,285196,307235,327834,345552]
["SAN BENITO15%",265814,274025,298801,321992,341871,290814,299025,323801,346992,366871]
["SAN BERNARDINO60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SAN BERNARDINO55%",159075,159651,161668,163396,164981,184075,184651,186668,188396,189981]
["SAN BERNARDINO50%",168150,169446,173336,176937,179962,193150,194446,198336,201937,204962]
["SAN BERNARDINO45%",177225,179098,185003,190333,194943,202225,204098,210003,215333,219943]
["SAN BERNARDINO40%",186156,188749,196527,203730,209924,211156,213749,221527,228730,234924]
["SAN BERNARDINO35%",195231,198544,208195,217270,225049,220231,223544,233195,242270,250049]
["SAN BERNARDINO30%",204306,208195,219863,230666,240030,229306,233195,244863,255666,265030]
["SAN BERNARDINO25%",213381,217990,231531,244207,255010,238381,242990,256531,269207,280010]
["SAN BERNARDINO20%",222456,227641,243199,257603,269991,247456,252641,268199,282603,294991]
["SAN BERNARDINO15%",231531,237293,254866,271000,284972,256531,262293,279866,296000,309972]
["SAN DIEGO60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SAN DIEGO55%",163540,164405,167286,170023,172471,188540,189405,192286,195023,197471]
["SAN DIEGO50%",176937,178809,184715,190045,194799,201937,203809,209715,215045,219799]
["SAN DIEGO45%",190477,193358,202001,210068,217126,215477,218358,227001,235068,242126]
["SAN DIEGO40%",203874,207763,219287,230090,239453,228874,232763,244287,255090,264453]
["SAN DIEGO35%",217414,222168,236716,250257,261925,242414,247168,261716,275257,286925]
["SAN DIEGO30%",230955,236716,254002,270279,284252,255955,261716,279002,295279,309252]
["SAN DIEGO25%",244351,251121,271432,290302,306579,269351,276121,296432,315302,331579]
["SAN DIEGO20%",257891,265526,288718,310325,328907,282891,290526,313718,335325,353907]
["SAN DIEGO15%",271432,280075,306003,330347,351378,296432,305075,331003,355347,376378]
["SAN FRANCISCO60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SAN FRANCISCO55%",170311,171751,176073,180106,183707,195311,196751,201073,205106,208707]
["SAN FRANCISCO50%",190621,193646,202289,210356,217414,215621,218646,227289,235356,242414]
["SAN FRANCISCO45%",210932,215397,228362,240462,251121,235932,240397,253362,265462,276121]
["SAN FRANCISCO40%",231243,237149,254434,270712,284684,256243,262149,279434,295712,309684]
["SAN FRANCISCO35%",251697,258900,280651,300962,318391,276697,283900,305651,325962,343391]
["SAN FRANCISCO30%",272008,280651,306723,331067,352098,297008,305651,331723,356067,377098]
["SAN FRANCISCO25%",292319,302546,332940,361317,385805,317319,327546,357940,386317,410805]
["SAN FRANCISCO20%",312629,324297,359013,391423,419368,337629,349297,384013,416423,444368]
["SAN FRANCISCO15%",332940,346048,385085,421673,453076,357940,371048,410085,446673,478076]
["SAN JOAQUIN60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SAN JOAQUIN55%",158931,159507,161380,163108,164693,183931,184507,186380,188108,189693]
["SAN JOAQUIN50%",167718,168870,172759,176217,179242,192718,193870,197759,201217,204242]
["SAN JOAQUIN45%",176505,178377,184139,189325,193934,201505,203377,209139,214325,218934]
["SAN JOAQUIN40%",185292,187740,195375,202433,208483,210292,212740,220375,227433,233483]
["SAN JOAQUIN35%",194223,197248,206755,215542,223176,219223,222248,231755,240542,248176]
["SAN JOAQUIN30%",203009,206755,218134,228650,237725,228009,231755,243134,253650,262725]
["SAN JOAQUIN25%",211796,216118,229514,241758,252418,236796,241118,254514,266758,277418]
["SAN JOAQUIN20%",220583,225625,240750,254866,266966,245583,250625,265750,279866,291966]
["SAN JOAQUIN15%",229514,235132,252130,267975,281659,254514,260132,277130,292975,306659]
["SAN LUIS OBISPO60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SAN LUIS OBISPO55%",161380,162100,164693,166854,168726,186380,187100,189693,191854,193726]
["SAN LUIS OBISPO50%",172759,174344,179242,183707,187596,197759,199344,204242,208707,212596]
["SAN LUIS OBISPO45%",184139,186444,193790,200561,206322,209139,211444,218790,225561,231322]
["SAN LUIS OBISPO40%",195375,198544,208339,217270,225049,220375,223544,233339,242270,250049]
["SAN LUIS OBISPO35%",206755,210788,223032,234124,243919,231755,235788,248032,259124,268919]
["SAN LUIS OBISPO30%",218134,222888,237581,250977,262645,243134,247888,262581,275977,287645]
["SAN LUIS OBISPO25%",229514,235132,252130,267831,281515,254514,260132,277130,292831,306515]
["SAN LUIS OBISPO20%",240750,247232,266678,284684,300241,265750,272232,291678,309684,325241]
["SAN LUIS OBISPO15%",252130,259332,281371,301538,318967,277130,284332,306371,326538,343967]
["SAN MATEO60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SAN MATEO55%",170311,171751,176073,180106,183707,195311,196751,201073,205106,208707]
["SAN MATEO50%",190621,193646,202289,210356,217414,215621,218646,227289,235356,242414]
["SAN MATEO45%",210932,215397,228362,240462,251121,235932,240397,253362,265462,276121]
["SAN MATEO40%",231243,237149,254434,270712,284684,256243,262149,279434,295712,309684]
["SAN MATEO35%",251697,258900,280651,300962,318391,276697,283900,305651,325962,343391]
["SAN MATEO30%",272008,280651,306723,331067,352098,297008,305651,331723,356067,377098]
["SAN MATEO25%",292319,302546,332940,361317,385805,317319,327546,357940,386317,410805]
["SAN MATEO20%",312629,324297,359013,391423,419368,337629,349297,384013,416423,444368]
["SAN MATEO15%",332940,346048,385085,421673,453076,357940,371048,410085,446673,478076]
["SANTA BARBARA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SANTA BARBARA55%",163973,164981,167862,170743,173048,188973,189981,192862,195743,198048]
["SANTA BARBARA50%",177801,179818,185724,191342,196095,202801,204818,210724,216342,221095]
["SANTA BARBARA45%",191774,194799,203586,212084,219143,216774,219799,228586,237084,244143]
["SANTA BARBARA40%",205602,209636,221447,232683,242190,230602,234636,246447,257683,267190]
["SANTA BARBARA35%",219575,224617,239453,253282,265238,244575,249617,264453,278282,290238]
["SANTA BARBARA30%",233547,239453,257315,274025,288285,258547,264453,282315,299025,313285]
["SANTA BARBARA25%",247376,254434,275177,294623,311333,272376,279434,300177,319623,336333]
["SANTA BARBARA20%",261349,269271,293039,315366,334381,286349,294271,318039,340366,359381]
["SANTA BARBARA15%",275321,284252,310901,335965,357428,300321,309252,335901,360965,382428]
["SANTA CLARA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SANTA CLARA55%",168438,169879,173768,177513,180682,193438,194879,198768,202513,205682]
["SANTA CLARA50%",186876,189613,197392,204882,211220,211876,214613,222392,229882,236220]
["SANTA CLARA45%",205314,209347,221159,232251,241758,230314,234347,246159,257251,266758]
["SANTA CLARA40%",223752,229082,244783,259620,272296,248752,254082,269783,284620,297296]
["SANTA CLARA35%",242334,248960,268551,287133,302978,267334,273960,293551,312133,327978]
["SANTA CLARA30%",260772,268695,292319,314502,333516,285772,293695,317319,339502,358516]
["SANTA CLARA25%",279210,288429,315942,341871,364054,304210,313429,340942,366871,389054]
["SANTA CLARA20%",297648,308164,339710,369240,394592,322648,333164,364710,394240,419592]
["SANTA CLARA15%",316087,328042,363478,396753,425274,341087,353042,388478,421753,450274]
["SANTA CRUZ60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SANTA CRUZ55%",165413,166565,169879,172904,175640,190413,191565,194879,197904,200640]
["SANTA CRUZ50%",180970,183131,189757,195951,201281,205970,208131,214757,220951,226281]
["SANTA CRUZ45%",196383,199696,209636,218855,226921,221383,224696,234636,243855,251921]
["SANTA CRUZ40%",211796,216262,229514,241902,252562,236796,241262,254514,266902,277562]
["SANTA CRUZ35%",227353,232827,249537,264950,278202,252353,257827,274537,289950,303202]
["SANTA CRUZ30%",242766,249393,269415,287853,303843,267766,274393,294415,312853,328843]
["SANTA CRUZ25%",258324,265958,289294,310901,329483,283324,290958,314294,335901,354483]
["SANTA CRUZ20%",273737,282524,309172,333804,355123,298737,307524,334172,358804,380123]
["SANTA CRUZ15%",289150,299089,329051,356852,380764,314150,324089,354051,381852,405764]
["SHASTA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SHASTA55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["SHASTA50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["SHASTA45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["SHASTA40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["SHASTA35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["SHASTA30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["SHASTA25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["SHASTA20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["SHASTA15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["SIERRA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SIERRA55%",159507,160227,162244,164117,165701,184507,185227,187244,189117,190701]
["SIERRA50%",169014,170455,174488,178233,181546,194014,195455,199488,203233,206546]
["SIERRA45%",178521,180682,186732,192350,197248,203521,205682,211732,217350,222248]
["SIERRA40%",188028,190765,198832,206467,212949,213028,215765,223832,231467,237949]
["SIERRA35%",197536,200993,211076,220583,228794,222536,225993,236076,245583,253794]
["SIERRA30%",207043,211220,223320,234700,244495,232043,236220,248320,259700,269495]
["SIERRA25%",216550,221447,235564,248816,260340,241550,246447,260564,273816,285340]
["SIERRA20%",226057,231531,247808,262933,276041,251057,256531,272808,287933,301041]
["SIERRA15%",235564,241758,260052,277050,291743,260564,266758,285052,302050,316743]
["SISKIYOU60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SISKIYOU55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["SISKIYOU50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["SISKIYOU45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["SISKIYOU40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["SISKIYOU35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["SISKIYOU30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["SISKIYOU25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["SISKIYOU20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["SISKIYOU15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["SOLANO60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SOLANO55%",160804,161524,163973,166133,167862,185804,186524,188973,191133,192862]
["SOLANO50%",171607,173192,177801,182123,185868,196607,198192,202801,207123,210868]
["SOLANO45%",182411,184715,191774,198256,203730,207411,209715,216774,223256,228730]
["SOLANO40%",193214,196239,205602,214245,221592,218214,221239,230602,239245,246592]
["SOLANO35%",204018,207907,219575,230234,239597,229018,232907,244575,255234,264597]
["SOLANO30%",214821,219431,233403,246368,257459,239821,244431,258403,271368,282459]
["SOLANO25%",225625,231099,247376,262357,275465,250625,256099,272376,287357,300465]
["SOLANO20%",236428,242622,261205,278490,293327,261428,267622,286205,303490,318327]
["SOLANO15%",247232,254146,275177,294479,311189,272232,279146,300177,319479,336189]
["SONOMA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SONOMA55%",163684,164693,167574,170311,172615,188684,189693,192574,195311,197615]
["SONOMA50%",177225,179242,185003,190477,195087,202225,204242,210003,215477,220087]
["SONOMA45%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["SONOMA40%",204450,208339,220007,230955,240174,229450,233339,245007,255955,265174]
["SONOMA35%",218134,223032,237581,251121,262789,243134,248032,262581,276121,287789]
["SONOMA30%",231675,237581,255010,271432,285404,256675,262581,280010,296432,310404]
["SONOMA25%",245359,252130,272584,291598,307876,270359,277130,297584,316598,332876]
["SONOMA20%",258900,266678,290014,311909,330491,283900,291678,315014,336909,355491]
["SONOMA15%",272584,281371,307588,332076,353107,297584,306371,332588,357076,378107]
["STANISLAUS60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["STANISLAUS55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["STANISLAUS50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["STANISLAUS45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["STANISLAUS40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["STANISLAUS35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["STANISLAUS30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["STANISLAUS25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["STANISLAUS20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["STANISLAUS15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["SUTTER60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["SUTTER55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["SUTTER50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["SUTTER45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["SUTTER40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["SUTTER35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["SUTTER30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["SUTTER25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["SUTTER20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["SUTTER15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["TEHAMA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["TEHAMA55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["TEHAMA50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["TEHAMA45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["TEHAMA40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["TEHAMA35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["TEHAMA30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["TEHAMA25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["TEHAMA20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["TEHAMA15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["TRINITY60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["TRINITY55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["TRINITY50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["TRINITY45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["TRINITY40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["TRINITY35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["TRINITY30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["TRINITY25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["TRINITY20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["TRINITY15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["TULARE60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["TULARE55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["TULARE50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["TULARE45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["TULARE40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["TULARE35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["TULARE30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["TULARE25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["TULARE20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["TULARE15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]
["TUOLUMNE60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["TUOLUMNE55%",158355,158931,160660,162388,163684,183355,183931,185660,187388,188684]
["TUOLUMNE50%",166565,167718,171319,174632,177513,191565,192718,196319,199632,202513]
["TUOLUMNE45%",174920,176649,181979,187020,191198,199920,201649,206979,212020,216198]
["TUOLUMNE40%",183131,185436,192638,199264,204882,208131,210436,217638,224264,229882]
["TUOLUMNE35%",191486,194367,203298,211508,218711,216486,219367,228298,236508,243711]
["TUOLUMNE30%",199696,203298,213957,223896,232395,224696,228298,238957,248896,257395]
["TUOLUMNE25%",208051,212084,224617,236140,246224,233051,237084,249617,261140,271224]
["TUOLUMNE20%",216262,221015,235276,248528,259908,241262,246015,260276,273528,284908]
["TUOLUMNE15%",224617,229946,245936,260772,273593,249617,254946,270936,285772,298593]
["VENTURA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["VENTURA55%",163252,164117,166998,169590,171895,188252,189117,191998,194590,196895]
["VENTURA50%",176361,178233,183995,189181,193790,201361,203233,208995,214181,218790]
["VENTURA45%",189613,192350,200993,208771,215686,214613,217350,225993,233771,240686]
["VENTURA40%",202721,206467,217846,228362,237437,227721,231467,242846,253362,262437]
["VENTURA35%",215974,220727,234844,247952,259332,240974,245727,259844,272952,284332]
["VENTURA30%",229226,234844,251841,267543,281227,254226,259844,276841,292543,306227]
["VENTURA25%",242334,248960,268839,287133,303122,267334,273960,293839,312133,328122]
["VENTURA20%",255587,263077,285693,306723,324873,280587,288077,310693,331723,349873]
["VENTURA15%",268839,277194,302690,326314,346769,293839,302194,327690,351314,371769]
["YOLO60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["YOLO55%",161092,161956,164261,166421,168438,186092,186956,189261,191421,193438]
["YOLO50%",172183,173768,178521,182843,186732,197183,198768,203521,207843,211732]
["YOLO45%",183275,185724,192782,199408,205170,208275,210724,217782,224408,230170]
["YOLO40%",194367,197536,207043,215830,223464,219367,222536,232043,240830,248464]
["YOLO35%",205458,209492,221303,232251,241902,230458,234492,246303,257251,266902]
["YOLO30%",216550,221303,235564,248816,260196,241550,246303,260564,273816,285196]
["YOLO25%",227641,233259,249825,265238,278634,252641,258259,274825,290238,303634]
["YOLO20%",238733,245071,264085,281659,296928,263733,270071,289085,306659,321928]
["YOLO15%",249825,257027,278346,298225,315366,274825,282027,303346,323225,340366]
["YUBA60%",150000,150000,150000,150000,150000,175000,175000,175000,175000,175000]
["YUBA55%",158211,158787,160515,162244,163540,183211,183787,185515,187244,188540]
["YUBA50%",166421,167430,171031,174344,177081,191421,192430,196031,199344,202081]
["YUBA45%",174632,176217,181546,186444,190621,199632,201217,206546,211444,215621]
["YUBA40%",182699,185003,192062,198544,204162,207699,210003,217062,223544,229162]
["YUBA35%",190909,193790,202577,210788,217702,215909,218790,227577,235788,242702]
["YUBA30%",199120,202577,213093,222888,231243,224120,227577,238093,247888,256243]
["YUBA25%",207331,211220,223608,234988,244783,232331,236220,248608,259988,269783]
["YUBA20%",215397,220007,234124,247088,258324,240397,245007,259124,272088,283324]
["YUBA15%",223608,228794,244639,259332,271864,248608,253794,269639,284332,296864]