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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"County Applicant",null,null,null,null,null,null,null,null,null,null,null,null,null,"County Applicant Contact",null,null,null,null,null,null,null,"County Applicant #2",null,null,null,null,null,null,null,null,null,"County Applicant #2 Contact ",null,null,null,null,null,null,null,"Development Sponsor",null,null,null,null,null,null,null,null,null,null,"Development Sponsor Contact",null,null,null,null,null,null,null,"Owner/Borrower Entity",null,null,null,null,null,null,null,null,null,null,"Owner/Borrower Entity Contact",null,null,null,null,null,null,null,"Managing General Partner",null,null,null,null,null,null,null,null,null,null,"Managing General Partner Contact",null,null,null,null,null,null,null,"Administrative General Partner",null,null,null,null,null,null,null,null,null,null,"Administrative General Partner Contact",null,null,null,null,null,null,null,"Property Management Company (must be entity qualifying for experience below)",null,null,null,null,null,null,null,"Lead (primary) Service Provider (must be entity qualifying for experience below)",null,null,null,null,null,null,null,"Financial Consultant",null,null,null,null,null,null,null,"Borrower Legal Counsel",null,null,null,null,null,null,null,"General Contractor",null,null,null,null,null,null,null,"Architect",null,null,null,null,null,null,null,"Development Funding Source 1",null,null,null,null,null,null,null,"Development Funding Source 2",null,null,null,null,null,null,null,"Development Funding Source 3",null,null,null,null,null,null,null,"Development Funding Source 4",null,null,null,null,null,null,null,"Development Funding Source 5",null,null,null,null,null,null,null,"Rent/Operating Subsidy Source 1",null,null,null,null,null,null,null,"Rent/Operating Subsidy Source 2",null,null,null,null,null,null,null,null,null,null,null,null,null,"1A. Applicant or Development Sponsor",null,null,null,"1A. Applicant or Development Sponsor",null,null,null,"1A. Applicant or Development Sponsor",null,null,null,"1B. Lead Service Provider",null,null,null,"1B. Lead Service Provider",null,null,null,"1B. Lead Service Provider",null,null,null,null,null,"1C. Property Manager",null,null,null,"1C. Property Manager",null,null,null,"1C. Property Manager",null,null,null,null,"2A. Applicant or Development Sponsor",null,null,null,"2A. Applicant or Development Sponsor",null,null,null,"2A. Applicant or Development Sponsor",null,null,null,null,"2B. Lead Service Provider",null,null,null,"2B. Lead Service Provider",null,null,null,"2B. Lead Service Provider",null,null,null,null,null,"2C. Property Manager",null,null,null,"2C. Property Manager",null,null,null,"2C. Property Manager",null,null,null,null,null,null,"Parcel Number 1",null,null,null,null,null,null,null,"Parcel Number 2",null,null,null,null,null,null,null,"Parcel Number 3",null,null,null,null,null,null,null,"Parcel Number 4",null,null,null,null,null,null,null,"Parcel Number 5",null,null,null,null,null,null,null,"Parcel Number 6",null,null,null,null,null,null,null,"Parcel Number 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEQA",null,null,"NEPA",null,null,null,"Public land use approvals:",null,null,"NLAP","Completed By:",null,"1. Target Tenant Population and Eligibility Criteria",null,null,null,null,null,null,"2. Marketing/Outreach",null,"3. Housing First Characteristics ",null,null,null,null,null,null,null,null,null,null,null,null,"1. County/LSP name:",null,null,null,null,"2. List any additional agencies that will be providing comprehensive case management services to residents.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Will your services engagement outreach strategy include:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Indicate the overall services staffing level. ",null,null,"2. Complete case manager staffing ratio 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,"Header",null,null,null,null,null,null,null,null,null,null,"Calculations",null,null,null,null,null,"Total Loan Amounts",null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals",null,null,null,null,null,null,null,null,null,null,null,null,null,"(1) Percentage of Projects Units that are Assisted Units - 30 points max",null,null,null,"(2) Projects will receive 35 points if the Applicant commits to the following ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,2,null,null,3,null,null,4,null,null,5,null,null,6,null,null,7,null,null,8,null,null,"Totals",null,null,null,null,null,null,null,null,null,null,null,null,"(1)","(2) Implementing evidence-based practices  - 5 points max",null,null,null,null,null,null,null,null,null,"(3) Projects offering Supportive Services -  8 points max",null,null,null,null,null,"(4) Resident involvement - 2 points max"]
["HCD App #","Project Name:","Project Address:","Project City:","County:","Zip:","1\nAssessor Parcel Numbers (APNs):","2\nAssessor Parcel Numbers (APNs):","3\nAssessor Parcel Numbers (APNs):","4\nAssessor Parcel Numbers (APNs):","5\nAssessor Parcel Numbers (APNs):","6\nAssessor Parcel Numbers (APNs):","7\nAssessor Parcel Numbers (APNs):","Less than 200,000","Greater or equal to 200,000","Seeking tiebreaker incentives for hybrid 4% and 9% tax credit projects?","(a)","(b)","(d)","( e)","Applicant is a single County as the Development Sponsor?","County applying jointly with another County?","If yes, commitment to colloborate and house tenants from both counties?","Applicant is a single County applying jointly with another entity as the Development Sponsor?","County Applicant: ","Legal name as stated on resolution: ","Address","City","State","Zip","Auth Rep Name","Title","Email","Phone","Contact Name","Title","Email","Phone","Address","City","State","Zip","County Applicant 2: ","Legal name as stated on resolution: ","Address","City","State","Zip","Auth Rep Name","Title","Email","Phone","Contact Name","Title","Email","Phone","Address","City","State","Zip","Development Sponsor ","Sponsor Type","Organization Type","Address","City","State","Zip","Auth Rep Name","Title","Email","Phone","Contact Name","Title","Email","Phone","Address","City","State","Zip","Legal Name","Sponsor Type","Organization Type","Address","City","State","Zip","Auth Rep Name","Title","Authorized Rep. Email","Phone","Contact Name","Title","Contact Email","Contact Phone","Address","City","State","Zip","Legal Name","Sponsor Type","Organization Type","Address","City","State","Zip","Auth Rep Name","Title","Authorized Rep. Email","Phone","Contact Name","Title","Contact Email","Phone","Address","City","State","Zip","Legal Name","Sponsor Type","Organization Type","Address","City","State","Zip","Auth Rep Name","Title","Authorized Rep. Email","Phone","Contact Name","Title","Contact Email","Phone","Address","City","State","Zip","Legal Name","Contact Name","Contact Email","Phone","Address","City","State","Zip","Legal Name","Contact Name","Contact Email","Phone","Address","City","State","Zip","Legal Name","Contact Name","Contact Email","Phone","Address","City","State","Zip","Legal Name","Contact Name","Contact Email","Phone","Address","City","State","Zip","Legal Name","Contact Name","Contact Email","Phone","Address","City","State","Zip","Legal Name","Contact Name","Contact Email","Phone","Address","City","State","Zip","Legal Name","Contact Name","Contact Email","Phone","Address","City","State","Zip","Legal Name","Contact Name","Contact Email","Phone","Address","City","State","Zip","Legal Name","Contact Name","Contact Email","Phone","Address","City","State","Zip","Legal Name","Contact Name","Contact Email","Phone","Address","City","State","Zip","Legal Name","Contact Name","Contact Email","Phone","Address","City","State","Zip","Legal Name","Contact Name","Contact Email","Phone","Address","City","State","Zip","Legal Name","Contact Name","Contact Email","Phone","Address","City","State","Zip","Eligible costs set forth in §200?","Serve Target Population?","New construction and demolition of existing residential structures?","If yes, bdrms in new Project equal bdrms in the demolished structures?","Requesting exceptions to the one-to-one replacement requirement","If yes, explanation","1\nProject Name ","1\nType of Project","1\nTarget Population Served §101","1\nDate Developed, Owned, Operated","2\nProject Name","2\nType of Project","2\nTarget Population Served §101","2\nDate Developed, Owned, Operated","3\nProject Name ","3\nType of Project","3\nTarget Population Served §101","3\nDate Developed, Owned, Operated","1\nProject Name or Experience Description ","1\nType of Experience","1\nTarget Population Served §101","1\n# of months serving","2\nProject Name or Experience Description ","2\nType of Experience","2\nTarget Population Served §101","2\n# of months serving","3\nProject Name or Experience Description ","3\nType of Experience","3\nTarget Population Served §101","3\n# of months serving","Description","Total \nYears","1\nProject Name","1\nType of Experience","1\nTarget Population Served §101","1\n# of months serving","2\nProject Name","2\nType of Experience","2\nTarget Population Served §101","2\n# of months serving","3\nProject Name","3\nType of Experience","3\nTarget Population Served §101","3\n# of months serving","Total\nYears","1\nProject Name","1\nType of Experience","1\nSpecial Needs Population Served","1\nDate Developed, Owned, Operated","2\nProject Name","2\nType of Experience","2\nSpecial Needs Population Served","2\nDate Developed, Owned, Operated","3\nProject Name","3\nType of Experience","3\nSpecial Needs Population Served","3\nDate Developed, Owned, Operated","Explanations","1\nProject Name or Experience Description ","1\nType of Experience","1\nSpecial Needs Population Served","1\n# of months serving","2\nProject Name or Experience Description ","2\nType of Experience","2\nSpecial Needs Population Served","2\n# of months serving","3\nProject Name or Experience Description ","3\nType of Experience","3\nSpecial Needs Population Served","3\n# of months serving","Explanations","Total \nYears","1\nProject Name","1\nType of Experience","1\nSpecial Needs Population Served","1\n# of months serving","2\nProject Name","2\nType of Experience","2\nSpecial Needs Population Served","2\n# of months serving","3\nProject Name","3\nType of Experience","3\nSpecial Needs Population Served","3\n# of months serving","Explanations","Total\nYears","Does Development Sponsor have site control ?","Site Address","Form of Site Control","Current Owner","Execution Date","Expiration Date","Number of Units","NPLH Units","APN","Site Address","Form of Site Control","Current Owner","Execution Date","Expiration Date","Number of Units","NPLH Units","APN","Site Address","Form of Site Control","Current Owner","Execution Date","Expiration Date","Number of Units","NPLH Units","APN","Site Address","Form of Site Control","Current Owner","Execution Date","Expiration Date","Number of Units","NPLH Units","APN","Site Address","Form of Site Control","Current Owner","Execution Date","Expiration Date","Number of Units","NPLH Units","APN","Site Address","Form of Site Control","Current Owner","Execution Date","Expiration Date","Number of Units","NPLH Units","APN","Site Address","Form of Site Control","Current Owner","Execution Date","Expiration Date","Number of Units","NPLH Units","APN","Provide details below for unusual site control special circumstances:","(1) Will the NPLH units be integrated with other units in the Project ?","Are you requesting n exception?","(2) If Project has greater than 20 units, are NPLH units  less than or equal to 49%?","(3) For a hybrid Project, following conditions are met","(4) Regular community building activities and architectural design","(5) The service plan promote participation","Please provide a brief narrative on how the project will be integrated:","Is the Project site(s) reasonably accessible to the needs of the tenants","Does Article XXXIV legal opinion submitted to HCD","Legal Oppinion Included?","Article XXXIV Authority Documentation included?","(1) mental health supportive services available  for a minimum of 20 years","(2) If applicable, a resolution from  co-Applicant for the Project funds.","(3) An initial plan for providing supportive services","(4) A property management plan","(5) The County’s plan to combat homelessness ","Plan submitted meeting the requirements of §201(c)?","If yes, date submitted:","(B) For Projects where 100 percent of the Units will be NPLH Assisted Units","Complies with the §206 Occupancy and Income requirements?","Complies with the §207 Rent Limits and Transition Reserves requirements?","Free from severe adverse environmental conditions ? ","Describe Report Findings","Will tenant relocation occur as a result of this Project?","(3) If No, the application must explain and document why ","Relocation Plan attached?","Is the Project on a permanent foundation?","Will the project meet all applicable State and local requirements","Is the Project a scattered site housing project?","If yes, will it meet the §202(m) requirements","(a)","(b)","(c )","(d)","(e )","(f)","(g)","(h)","Discuss efforts undertaken to meet the requirements of §209(d).","Applicant  acknowledges tenants shall be selected through CES","Applicant Certifies the Project will comply with State Prevailing Wage Law","Applicant certifies the Project falls wtihin an exception","Description","Explanations","Not Required for this Project","Final date of Public Comment Period","Approved  Date","Not Required for this Project","Final date of Public Comment Period","Approved  Date","Items not Required - Explanation","Not Required for this Project","Verified as Complete and date completed","Items not Required - Explanation","Submitted Nondiscrtionary Local Approval Proccess","Title of Signator","Agency or Dept Name","a.","b.","c.","d.","e.","f.","g.","a.","b.",49,50,51,52,53,54,55,56,57,58,59,60,61,"1. County/LSP name:","Relationship to Applicant:","How Long has the County/LSP been providing services to homeless: Years","Months","How many Projects have the Sponsor and LSP completed together? ","1\nAgency Name","1\nPopulations the Agency will serve","1\nHow Services will be Coordinated","2\nAgency Name","2\nPopulations the Agency will serve","2\nHow Services will be Coordinated","3\nAgency Name","3\nPopulations the Agency will serve","3\nHow Services will be Coordinated","Benefits counseling: Staff trained prior to lease up?","Description","Critical Time Intervention: Staff trained prior to lease up?","Description","Trauma-Informed Care: Staff trained prior to lease up?","Description","Motivational Interviewing: Staff trained prior to lease up?","Description","Voluntary Moving-on strategies: Staff trained prior to lease up?","Description","Safety and security of staff and residents: Staff trained prior to lease up?","Description","Peer Support: Staff trained prior to lease up?","Description","Case conferencing: Staff trained prior to lease up?","Description","Communicating the program philosophy: Staff trained prior to lease up?","Description","Rent during periods of hospitalization: Staff trained prior to lease up?","Description","Resident Privacy and Confidentiality: Staff trained prior to lease up?","Description","prevent evictions, harm reduction principles, reasonable accommodation:","Description","Communication protocols:  Staff trained prior to lease up?","Description","Reasonable accommodations procedure:","Description","Resolving tenant grievances: Staff trained prior to lease up?","Description","Tenant crises: Staff trained prior to lease up?","Description","Retention of tenants: Staff trained prior to lease up?","Description","Cultural and linguistical competentcy: Staff trained prior to lease up?","Description","Case management with individual service plans","If service is on-site, leave blank. If not, enter distance, in miles.","Peer support activities","Mental health care","Substance use services","Physical health care","Benefits counseling and advocacy","Basic housing rentention skills","Services for persons with co-occurring mental and physical disabilities ","Recreational and social activities","Educational services","Employment services","Obtaining access to other needed services","Other","Description","Other","Description",1,2,3,"Description","Outreach to applicants and residents?","Door-knocking?","Leafleting?","Assessment prior to leasing?","Peer contacts?","Outreach to organizations that work directly with target population? ","Other strategies? Please describe:","2. Social interaction, building operations, and community involvement ","3. Engage residents in planning and delivery of resident's services.","4. Physical building space supports social interaction.","5. Tenant satisfaction surveys","6. Services planning/operations","1. Privacy and confidentiality of residents","2. Sign in/out procedures, fire/safety drills","3. Building design safety features","4. Ensuring staff safety","5. Addressing violations of resident/staff safety by residents or staff","6. Guest/visitor policy for residents","7. Coordination with property management for resolution issue","8. Coordination with property mngmnt for integration of the Target Population","a. \nTotal NPLH Assisted units","b.\nTotal FTE Service Staff  for the NPLH Assisted units","c.\nNumber of NPLH units per FTE Staff Person","Chronic Homeless","Homeless","At-Risk of Chronic Homeless","Total Revenue:",{"$f":"'Supportive Services Plan'!$AI$248","v":0},"Total Staff Expenses","% of Total Budget","Total Expenses","% of Total Budget","a.\nTotal NPLH Assisted units","b.\nTotal Supportive Services Expenses","c.\nTotal Supportive Services Expenses per Unit: ","1. Describe how budgeted amts are adequate to provide services","3. Describe your experience filling major services funding gaps ","4. Describe in specific terms the plan to fill any service gaps "," Explain the collaboration between the Applicant and the service providers.","Critical time intervention or assertive community treatment model?","Description","Cognitive behavioral therapy?","Description","Trauma-informed care?","Description","Motivational interviewing and other tools?","Description","Other practices?","Description","Project Tax Credits","A. Loan Amount Requested for NPLH Competitive NOFA","B. COSR ","1. Total residential development cost ","2a. Gross square footage of NPLH Assisted units","2b. Gross square footage of manager units","2c. Gross square footage of Non-NPLH Assisted units","2d. Total residential gross square feet","2e. Residential gross square feet without managers units","3. NPLH Assisted proration % of costs based on square feet","NPLH Assisted Units share of costs","D. Maximum capital loan","E. Maximum capital loan amount per NOFA","F. Maximum capital loan per Shared Cost Calculation","G. NPLH maximum capital loan amount","H. NPLH maximum Competitve capital loan amount","I. NPLH Competitive loan amount requested by Applicant","J. NPLH Competitive capital loan amount","K. NPLH Noncompetitive capital loan amount from prior NOFA","L. Capital Operating Subsidy Reserve - COSR","M. NPLH Max Loan Amount - Noncomp & Competitive Plus COSR ","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted Units","N\nTotal Unrestricted Units","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted Units","N\nTotal Unrestricted Units","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted Units","N\nTotal Unrestricted Units","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted Units","N\nTotal Unrestricted Units","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted Units","N\nTotal Unrestricted Units","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted Units","N\nTotal Unrestricted Units","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted Units","N\nTotal Unrestricted Units","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted Units","N\nTotal Unrestricted Units","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted Units","N\nTotal Unrestricted Units","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted Units","N\nTotal Unrestricted Units","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted Units","N\nTotal Unrestricted Units","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted 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Units","N\nTotal Unrestricted Units","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted Units","N\nTotal Unrestricted Units","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted 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Units","N\nTotal Unrestricted Units","A\nNumber of Units","B\nNumber of Bedrms","C\nRestricted\n% of Area Median Income ","D\nManager Units","E\nNPLH Assisted Units\n- Homeless","F\nNPLH Assisted Units\n- Chronically Homeless (CH)","G\nNPLH Assisted Units\n- At-Risk of CH","H\nTotal NPLH Assisted Units","I\nNumber of NPLH Units with Operating Subsidy","J\nNumber of NPLH Units with Rental Subsidy","K\nOther HCD Assisted Units","L\nOther HCD Capital on Units (Stacking)","M\nTotal Restricted Units","N\nTotal Unrestricted Units","Total Number of Units","Total Number of Assisted Units","Percentage of Project Units that are Assisted Units","(1) Percentage of Projects Units that are Assisted Units - 30 points max","CES","Description","(2) Projects will receive 35 points if the Applicant commits ","\"% of Units Restricted to the Target Population §205(a) - 65 Points Max\"","1. Total residential development cost","2. Less: Deferred Developer Fee","3. Less: Land Donations no  appraisal","4. Less: financing not committed","5. Eligible residential development costs","6. Percentage of Total Development Cost attributed to NPLH-Assisted Units","7. Funding Attributable to NPLH Assisted Units","8. Less: NPLH maximum Competitive capital loan amount","9. Other Development Funds (Non-HCD) Attributable to NPLH Assisted Units ","Other development funds as a % of NPLH Competitive capital funds","Is this Project applying for or receiving 9% Tax Credits?","Leverage of Development Funding §205(b) - 20 Points Max","B\nRental or Operating Subsidy Source","C\nNumber of Subsidized NPLH Assisted Units","D\nAMI Level of Units","B\nRental or Operating Subsidy Source","C\nNumber of Subsidized NPLH Assisted Units","D\nAMI Level of Units","B\nRental or Operating Subsidy Source","C\nNumber of Subsidized NPLH Assisted Units","D\nAMI Level of Units","B\nRental or Operating Subsidy Source","C\nNumber of Subsidized NPLH Assisted Units","D\nAMI Level of Units","B\nRental or Operating Subsidy Source","C\nNumber of Subsidized NPLH Assisted Units","D\nAMI Level of Units","B\nRental or Operating Subsidy Source","C\nNumber of Subsidized NPLH Assisted Units","D\nAMI Level of Units","B\nRental or Operating Subsidy Source","C\nNumber of Subsidized NPLH Assisted Units","D\nAMI Level of Units","B\nRental or Operating Subsidy Source","C\nNumber of Subsidized NPLH Assisted Units","D\nAMI Level of Units","B\nNumber or distinct Rental or Operating Subsidy Sources","A\nTotal Number of NPLH Assisted Units","C\nNumber of Subsidized NPLH Assisted Units","E\n% Of Total","F\nScoring\nIncrement\nFactor","G\nIncrements","Leverage of Rental or Operating Subsidies §205(c) - 35 Points Max","(1)\nConstruction financing","(2)\nPermanent financing","(3)\nEnvironmental clearances","(4)(a)\nPublic land use approvals","(4)(b)\nNondiscretionary local approval process","Readiness to Proceed §205(d) - 50 Points Max","(1) Case management services provided onsite - 5 points","Critical time intervention","Cognitive behavioral therapy","Trauma-informed care","Motivational interviewing","Voluntary \"moving-on\" strategies","Assertive community treatment","1\nEnter other practices implemented*","2\nEnter other practices implemented*","3\nEnter other practices implemented*","(2) Implementing evidence-based practices  - \n5 points max","§203(d)(1) \nco-occurring mental and physical disabilities","§203(d)(3)\nEducational services","§203(d)(5)\nAccess to other needed services","§203(d)(2) Recreational and social activities","§203(d)(4) Employment services","(3) Projects offering Supportive Services -  8 points max","Details","(4) Resident involvement - 2 points max","Extent of On-Site and Off-Site Supportive Services §205(e) - 20 Points Max","(1) Critical time intervention or assertive community treatment model","(2) Cognitive behavioral therapy","(3) Trauma-informed care","(4) Motivational interviewing ","(5) Enter Other practices*","Past History of Evidence Based Practices §205(f) - 10 Points Max","Total Self-score\n200 Points Max"]
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[]
[]
[]
[]
["No Place Like Home (NPLH)"]
[]
[]
["2021 NOTICE OF FUNDING AVAILABILITY"]
[]
[]
["Supplemental Project Application"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["State of California"]
["Governor Gavin Newsom"]
[]
["Lourdes M. Castro Ramirez, Secretary"]
["Business, Consumer Services and Housing Agency"]
[]
["Gustavo Velasquez, Director"]
["Department of Housing and Community Development"]
[]
[]
["2020 West El Camino Avenue, Suite 150"]
["Sacramento, CA 95833"]
["Phone: (916) 263-2771  "]
["Email: NPLH@hcd.ca.gov"]
["Website: http://www.hcd.ca.gov/grants-funding/active-funding/nplh.shtml"]
[]
[]
[]
["October 2021"]

{"sheet":"Instructions","index":2,"n_rows":42,"n_cols":36,"rows_kept":42,"cut":false,"hidden":false,"merged":[[22,0,22,37],[6,0,6,37],[41,0,41,37],[1,0,1,37],[34,0,34,37],[37,0,37,37],[38,0,38,37],[39,0,39,37],[29,0,29,37],[30,0,30,37],[31,0,31,37],[32,0,32,37],[33,0,33,37],[19,0,19,37],[20,0,20,37],[21,0,21,37],[18,0,18,37],[7,0,7,37],[8,0,8,37],[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],[5,0,5,37],[0,0,0,34],[0,35,0,37],[2,0,2,37],[3,0,3,37],[4,0,4,37],[40,0,40,37],[36,0,36,37],[23,0,23,37],[24,0,24,37],[27,0,27,37],[28,0,28,37],[25,0,25,37],[26,0,26,37],[35,0,35,37]]}
["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":"'Project Threshold Req'!AJ1","v":"2021-10-15"}]
["When opening this file, a yellow banner at the top may appear with a button that says \"Enable Editing\". It is essential that you click this box so that the macros are enabled. Enabling macros is necessary for full worksheet functionality. Macros do not work with Microsoft's Excel version for Apple Mac. "]
["Application materials must be submitted electronically via the FAAST system. Requirements for uploading the Application Workbook and required supporting documentation, including naming conventions, are described in the application instructions available at: https://www.hcd.ca.gov/grants-funding/active-funding/nplh.shtml.  Applicants must upload all application materials to the FAAST system no later than 5:00 p.m. Pacific Standard Time on:"]
["2022-01-19"]
["Applications must be on the Department’s forms and cannot be altered or modified by the Applicant. Excel forms must be in Excel format and unprotected, not a .pdf document. For application errors please fill out the Application Support worksheet and email the entire workbook to AppSupport@hcd.ca.gov."]
["General Instructions Additional instructions and guidance are given throughout the Supplemental Application in red text and in cell comments. "]
["Guideline references are made with \"§\" and the corresponding guideline section number. "]
["Yellow cells are for Applicant input. Failure to provide the required attachments and documentation may disqualify your application from consideration or may negatively impact your point score."]
["Required attachments (if applicable) are indicated in orange cells 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 Applicant1 Payee Data Record/STD. 204."]
["Self-score points awarded are indicated in blue cells in the 'Selection Criteria' worksheet. These are automated calculations based on the inputs provided by the Applicant. "]
["Red shaded cells indicate the Applicant has failed to meet a requirement of the program."]
["Universal Application (UA) Instructions"]
["Applicants must complete the following worksheets in the UA. "]
["Narrative"]
["Site & Units"]
["Misc."]
["Rents"]
["NPLH Rents"]
["Subsidies"]
["Dev Sources"]
["Dev Budget"]
["Perm S&U"]
["TBL and High Cost Test"]
["2019 Dev Fee"]
["Supportive Services Cost"]
["Reserves"]
["Operating "]
["Cash Flow"]
["NPLH COSR Calculation"]
["Supplemental Application Instructions"]
["Applicants must complete the following worksheets in the Supplemental Application. "]
["Project Threshold Req"]
["Local & Env Verification (ONLY IF COMPLETIVE ALLOCATION FUNDS ARE REQUESTED)"]
["Supportive Services Plan"]
["SS Verification (only if the County is NOT the Lead Service Provider)"]
["LSP Exp. with EBP (ONLY IF COMPLETIVE ALLOCATION FUNDS ARE REQUESTED)"]
["Lead Service Provider’s Past Experience with Evidence Based Practices (to be completed by Lead Service Providers only) "]
["Loan Amount & Unit Mix"]
["Scoring (ONLY IF COMPLETIVE ALLOCATION FUNDS ARE REQUESTED)"]
["Certification & Legal"]
["Checklist"]
["Disclosure of Application (California Public Records Act Statutes of 1968 Chapter 1473): Information provided in the application will become a public record available for review by the public, pursuant to the California Public Records Act Statutes of 1968 Chapter 1473. As such, any materials provided will be disclosable to any person making a request under this Act. The Department cautions Applicants to use discretion in providing information not specifically requested, including but not limited to, bank accounts, personal phone numbers and home addresses. By providing this information to the Department, the Applicant is waiving any claim of confidentiality and consents to the disclosure of submitted material upon request."]

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["NPLH Project Threshold 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,"2021-10-15"]
["Project Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"County Population: (MUST CHECK ONE)",null,null,null,null,null,null,null,null,null,null,false]
["Project Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["Project City:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"County:",null,null,null,null,null,"Zip:"]
["Assessor Parcel Numbers (APNs):",null,null,null,null,null,null,null,null,"Parcel Number 1",null,null,null,"Parcel Number 2",null,null,null,"Parcel Number 3",null,null,null,"Parcel Number 4",null,null,null,"Parcel Number 5",null,null,null,"Parcel Number 6",null,null,null,"Parcel Number 7"]
["Which NPLH Allocation Are You Applying For?"]
["Will this be a TCAC hybrid Project?"]
["An Applicant  that will apply to TCAC seeking hybrid tiebreaker incentives may submit applications jointly with a County for NPLH funds for one or both hybrid component of the Project, but each component of the Project must apply independently with a separate application. "]
["Projects must meet ALL of the following minimum requirements for loans underwritten by the Department using NPLH funds. Answers provided to the questions below are subject to verification by the Department. The Department may request other information as necessary to evaluate the Application. "]
["Uses and Terms §200"]
["(a) Applicant acknowledges NPLH funds shall be used to finance capital costs of Assisted Units in Rental Housing Developments, including but not limited to, costs associated with the acquisition, design, construction, rehabilitation, or preservation of Assisted Units consistent with the eligible costs set forth under 25 CCR §7304(b) except that NPLH funds cannot be used to capitalize reserves other than as set forth in subsection (b). "]
["(b) Applicant acknowledges NPLH funds may be used to fund a COSR for Assisted Units pursuant to the requirements of §209. For loans underwritten by the Department, NPLH funds may also be used to fund a COSR required under 25 CCR §8308."]
["(d) Applicant acknowledges that the total amount of Program funds awarded shall not exceed the eligible costs associated with Assisted Units. In determining these costs, the cost allocation rules in 25 CCR §7304(c) shall apply, but the term “Restricted Units” in such section shall be deemed to refer to “Assisted Units.”"]
["(e) Applicant acknowledges that pursuant to Administrative Notice Number 21-06, a maximum of four Department Funding Sources comprised of no more than two development loans and two housing-related infrastructure grants may now be used on a single Project. The funding limits set forth in Administrative Notice Number 21-06  shall not include Department funds awarded for purposes other than capital improvements, such as loans or grants for non-housing related infrastructure, transit amenities, programs, or rental and operating subsidies. See Administrative Notice Number 21-06  for further information. "]
["Eligible Applicant §202(a) "]
["Applicant is a single County acting as the Development Sponsor?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["Applicant is a County applying jointly with another County?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["If yes, is there a commitment from both Counties to collaborate on services and an expectation for NPLH tenants from each county to reside in the Project?"]
["File Name:",null,null,"Joint County Commitment",null,null,null,null,null,null,"Documentation of commitment both Counties to collaborate on services and an expectation for NPLH tenants",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?",null,null,null,null,null,null,null,{"$f":"IF(AND(AM17=TRUE,AK19=\"No\"),\"TRUE\",\"\")","v":""}]
["Applicant is applying jointly with another entity as the Development Sponsor?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["County Applicant: "]
["Legal name of Applicant as stated on resolution: "]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Auth Rep Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip",null,null,null,null,null,{"$f":"P133","v":0}]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,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,"App Cert & Legal Disclosure",null,null,null,null,null,null,"Reference Certification & Legal worksheet",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"App Comp Resolution",null,null,null,null,null,null,"Reference NPLH webpage for Competitive Resolution document",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"App Noncomp Reso",null,null,null,null,null,null,"Applicant Noncompetitive Allocation Resolution (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"App Signature Block",null,null,null,null,null,null,"Signature Block - upload in Microsoft Word document",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"App TIN",null,null,null,null,null,null,"Reference Taxpayer Identification Number (TIN) documents on the NPLH webpage",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["County Applicant#2: "]
["Legal name of Applicant as stated on resolution: "]
["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,{"$f":"P145","v":0}]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Auth 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,null,"Title",null,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,"App2 Cert & Legal Disclosure",null,null,null,null,null,null,"Reference Certification & Legal worksheet",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"App2 Comp Resolution",null,null,null,null,null,null,"Reference NPLH webpage for Competitive Resolution document",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"App2 Noncomp Reso",null,null,null,null,null,null,"NPLH Noncompetitive Resolution (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"App2 Noncomp Allocation ",null,null,null,null,null,null,"Applicant Noncompetitive Allocation (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"App2 Signature Block",null,null,null,null,null,null,"Signature Block - upload in Microsoft Word document",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"App2 TIN",null,null,null,null,null,null,"Reference Taxpayer Identification Number (TIN) documents on the NPLH webpage",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["Development Sponsor: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor Type",null,null,null,null,null,null,null,null,null,"Organization Type"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Auth Rep Email",null,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",null,null,null,null,null,{"$f":"P146","v":0}]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,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,"Dev. Sponsor Cert & Legal Disclosure",null,null,null,null,null,null,"Reference Certification & Legal worksheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Dev. Sponsor Comp Resolution",null,null,null,null,null,null,"Reference NPLH webpage for Competitive Resolution document",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Dev. Sponsor Noncomp Reso",null,null,null,null,null,null,"Development Sponsor NPLH Noncompetitive Resolution (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Dev. Sponsor OrgDoc1, OrgDoc2, etc…",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,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Dev. Sponsor OrgChart",null,null,null,null,null,null,"Joint Applicant Development Sponsor Entity/Organization Chart",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Dev. Sponsor Signature Block",null,null,null,null,null,null,"Signature Block - upload in Microsoft Word document",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Dev. Sponsor Payee Data or TIN",null,null,null,null,null,null,"Reference Payee Data Record (STD-204) or Taxpayer Identification Number (TIN) documents on the NPLH webpage",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["Owner/Borrower Entity"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor Type",null,null,null,null,null,null,null,null,null,"Organization Type"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Auth Rep Email",null,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"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,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,"Ownr/Bwr Cert & Legal Disclosure",null,null,null,null,null,null,"Reference Certification & Legal worksheet",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Ownr/Bwr Comp Resolution",null,null,null,null,null,null,"Reference NPLH webpage for Competitive Resolution document",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Ownr/Bwr OrgDoc1, OrgDoc2, etc…",null,null,null,null,null,null,"Reference Sponsor Org Docs worksheet",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Ownr/Bwr OrgChart",null,null,null,null,null,null,"Owner Entity/Organization Chart",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Ownr/Bwr Signature Block",null,null,null,null,null,null,"Signature Block - upload in Microsoft Word document",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Ownr/Bwr Payee Data or TIN",null,null,null,null,null,null,"Reference Payee Data Record (STD-204) or Taxpayer Identification Number (TIN) documents on the NPLH webpage",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["Managing General Partner"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor Type",null,null,null,null,null,null,null,null,null,"Organization Type"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Auth Rep Email",null,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"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,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,"MGP Cert & Legal Disclosure",null,null,null,null,null,null,"Reference Certification & Legal worksheet",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"MGP Comp Resolution",null,null,null,null,null,null,"Reference NPLH webpage for Competitive Resolution document",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"MGP OrgDoc1, OrgDoc2, etc…",null,null,null,null,null,null,"Reference Sponsor Org Docs worksheet",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"MGP OrgChart",null,null,null,null,null,null,"MGP Entity/Organization Chart",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"MGP Signature Block",null,null,null,null,null,null,"Signature Block - upload in Microsoft Word document.",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"MGP Payee Data or TIN",null,null,null,null,null,null,"Reference Payee Data Record (STD-204) or Taxpayer Identification Number (TIN) documents on the NPLH webpage",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["Administrative General Partner"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor Type",null,null,null,null,null,null,null,null,null,"Organization Type",null,null,null,null,null,null,null,"Individual "]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Auth Rep Email",null,null,null,null,null,null,null,null,null,null,null,"Phone",null,null,null,null,null,"Partnership"]
["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,"Joint Venture"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,null,"Email",null,null,null,null,null,null,null,null,null,"Phone",null,null,null,null,null,"Trust"]
["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,"Limited Partnership"]
["File Name:",null,null,"AGP Cert & Legal Disclosure",null,null,null,null,null,null,"Reference Certification & Legal worksheet",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?",null,null,null,null,null,null,null,"Limited Liability Company"]
["File Name:",null,null,"AGP Comp Resolution",null,null,null,null,null,null,"Reference NPLH webpage for Competitive Resolution document",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?",null,null,null,null,null,null,null,"Corporation "]
["File Name:",null,null,"AGP OrgDoc1, OrgDoc2, etc…",null,null,null,null,null,null,"Reference Sponsor Org Docs worksheet",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?",null,null,null,null,null,null,null,"Local Public Entity "]
["File Name:",null,null,"AGP OrgChart",null,null,null,null,null,null,"Sponsor Organization Chart",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?",null,null,null,null,null,null,null,"Tribal "]
["File Name:",null,null,"AGP Signature Block",null,null,null,null,null,null,"Signature Block - upload in Microsoft Word document",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?",null,null,null,null,null,null,null,"Other Legal Entity "]
["File Name:",null,null,"AGP Payee Data or TIN",null,null,null,null,null,null,"Reference Payee Data Record (STD-204) or Taxpayer Identification Number (TIN) documents on the NPLH webpage",null,null,"Reference 'Certifications & Legal Status' Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["Project Contacts"]
["Property Management Company (must be entity qualifying for experience below)"]
["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 (must be entity qualifying for experience below)"]
["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"]
["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"]
["Eligible Use of Funds §202(b)"]
["Does the Application request funds for the eligible costs set forth in §200 as listed on the UA Project Development Budget?"]
["Does Project have a minimum of 5 units and serve persons qualifying as members of the Target Population?"]
["Does Project involve new construction and demolition of existing residential structures?"]
["If yes, does the number of bedrooms in the new Project at least equal the number of bedrooms in the demolished structures? (see UA 'Sites & Units' worksheet)"]
["Is Applicant requesting an exception to the one-to-one replacement requirement in accordance with §202? If yes, please explain why:"]
[]
["Experience §202(c)"]
["Experience §202(c) - Collectively, among the members of the Project team consisting of the Applicant County, any other Development Sponsor, the Lead Service Provider, if not the County, and the property manager, all of the following minimum experience requirements must be met. For applications in Counties with a population of less than 200,000, the minimum experience requirements of the Project team may be satisfied by the requirements in §202(c)(1), or collectively the Project team must meet all the requirements §202(c)(2)(A): (MUST click on the applicable County Population box in cells AE2-4 for the applicable questions to appear)."]
["1A. Applicant or Development Sponsor: List development, ownership, or operation of Permanent Supportive Housing experience or at least two affordable rental housing Projects in the last 10 years, with at least one of those Projects containing at least one Unit housing a tenant who qualifies as a member of the Target Population. "]
["Project Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Project",null,null,null,null,null,null,null,null,null,"Target Population Served §101",null,null,null,null,null,null,"Date Developed, Owned, Operated"]
[]
[]
[]
["1B. Lead Service Provider, (which may be the County): List experience totaling three or more years serving persons who qualify as members of the Target Population. If this experience is not within PSH, must include experience helping persons address barriers to housing stability or providing other services related to housing retention.",null,null,null,null,null,null,null,null,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,{"$f":"SUM(AJ148:AL150)/12","v":0}]
["Project Name or Experience Description ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Experience",null,null,null,null,null,null,null,null,null,"Target Population Served §101",null,null,null,null,null,null,"# of months serving"]
[]
[]
[]
["If claiming experience other than PSH, provide a detailed description of the type of experience and how it relates to the Project. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chronic Substance Abusers"]
["1C. Property Manager: List experience totaling three or more years serving persons who qualify as members of the Target Population.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total ",null,{"$f":"SUM(AJ154:AL156)/12","v":0}]
["Project Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Experience",null,null,null,null,null,null,null,null,null,"Target Population Served §101",null,null,null,null,null,null,"# of months serving"]
[]
[]
[]
["2A. Applicant or Development Sponsor: List development, ownership, or operation of Permanent Supportive Housing experience, or at least two affordable rental housing Projects in the last ten years, with at least one of those Projects containing at least one Unit housing a tenant who qualifies as a member of a special needs population that experiences housing barriers similar to those of the Target Population, including such barriers as difficulty retaining housing, and mental health or substance use issues."]
["Project Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Experience",null,null,null,null,null,null,null,null,null,"Special Needs Population Served (If other, explain below)",null,null,null,null,null,null,"Date Developed, Owned, Operated"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Developmentally Disabled Households"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disabled Households"]
["Explanations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chronic Substance Abusers"]
["2B. Lead Service Provider (which may be the County): List experience totaling three or more years serving persons who qualify as members of one or more special needs populations whose service needs are similar to those of the Target Population. If this experience does not include experience serving persons in Permanent Supportive Housing, it must include experience helping persons address barriers to housing stability or providing other support services related to housing retention.",null,null,null,null,null,null,null,null,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,{"$f":"SUM(AJ165:AL167)/12","v":0},null,null,null,"Displaced Teenage Parent"]
["Project Name or Experience Description ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Experience",null,null,null,null,null,null,null,null,null,"Special Needs Population Served (If other, explain below)",null,null,null,null,null,null,"# of months serving",null,null,null,"Homeless Persons or Persons At-risk"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homeless Youth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Individuals exiting institutional settings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Long-term Chronic Health Condition"]
["Explanations ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mentally Disabled Households"]
["2C. Property Manager: List experience totaling three or more years serving persons who qualify as members of one or more special needs populations whose property management needs are similar to those of the Target Population, including having such barriers as difficulty retaining housing, and mental health or substance use issues.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total ",null,{"$f":"SUM(AJ171:AL173)/12","v":0},null,null,null,"Persons with HIV/AIDS"]
["Project Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Experience",null,null,null,null,null,null,null,null,null,"Special Needs Population Served (If other, explain below)",null,null,null,null,null,null,"# of months serving",null,null,null,"Single Parent Households"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Survivors of Physical Abuse"]
[]
[]
["Explanations "]
["Site Control §202(d), UMR §8303"]
["Does Development Sponsor have site control? If yes, enter form of site control and most recent execution date. Describe site control special circumstances at bottom of worksheet. §202(d)(2) At the time of application, site control documented shall be for a time period no shorter than through the anticipated date of the award of NPLH funds by the Department, as set forth in the most current NPLH NOFA under which the Project is applying for funds."]
["Address",null,null,null,null,null,null,null,null,"Form of Site Control ",null,null,null,null,null,"Current Owner",null,null,null,"Execution Date",null,null,"Expiration Date",null,null,"Number of Units ",null,null,"Number of NPLH Units ",null,null,"APN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J5","v":"Parcel Number 1"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N5","v":"Parcel Number 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,{"$f":"R5","v":"Parcel Number 3"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V5","v":"Parcel Number 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,{"$f":"Z5","v":"Parcel Number 5"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD5","v":"Parcel Number 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,{"$f":"AH5","v":"Parcel Number 7"}]
["Provide details below for unusual site control special circumstances:"]
[]
["File Name:",null,null,"Site Control ",null,null,null,null,null,null,"Provide documentation of the form of site control selected above meeting UMR §8303",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Preliminary Title Report",null,null,null,null,null,null,"Provide a current preliminary report",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["Integration §202(e) "]
["Assisted Units must be integrated with other Units in the Project (including, for purposes of this paragraph (1), any other project subject to restrictions as an affordable housing development of which the Project is a part or in which the Project is included for purposes of any other loan, grant, or other funds awarded by the Department, or by any other State or local agency, department, political subdivision, or other governmental entity, for funding of development, operating, or supportive services costs) and not separated, assigned, partitioned, or restricted onto separate floors, doors, common areas, legal parcels, or other areas or portions of the Project or of the building."]
["(1) Will the NPLH Units be integrated with other Units in the Project and not separated, assigned, partitioned, or restricted to  separate floors, doors, common areas, legal parcels, or other areas or portions of the Project or of the building?"]
["For affordable housing developments built in phases, scattered site affordable housing developments, or TCAC hybrid transactions consisting of more than one building, the Department may grant exceptions to this requirement on a project -by -project basis if it can be demonstrated to the satisfaction of the Department that NPLH-eligible tenants or other tenants meeting eligibility criteria similar to that of NPLH could also be eligible to reside within those buildings or other sites not proposed to be part of the NPLH-funded portion of the project. In determining whether or not an exception to Section 202 (e) (1) will be provided, the Department will consider such factors as proposed income targeting, other target population requirements, and other requirements or restrictions at the other buildings or sites. Are you requesting an exception to Integration requiremets as described above? "]
["If requesting an exception, explain how your exception meets the requirements for an exception as defined by the NPLH Guidelines, Integration §202(e) (1). In addressing this question please discuss proposed income targeting, other target population requirements, and other requirements or restrictions at the other buildings or sites: "]
[]
["(2) If Project has greater than 20 units, are the NPLH units as a % of the total units less than or equal to 49%? (see 'Loan Amount and Unit Mix' worksheet)"]
["(3) For a hybrid Project, the total number of Units may be allocated disproportionately to the 4% component of a hybrid transaction if all the following conditions are met: A. The hybrid transaction is a single building transaction and all of the NPLH Units will be located within the same physical structure; B. For Projects of greater than 20 Units, the total number of NPLH Units within the building containing both elements of the hybrid tax credit transaction are equal to or less than 49% of the total units within this building, and C. The Applicant can demonstrate to the reasonable satisfaction of the Department that the NPLH Units will be reasonably distributed throughout the building to facilitate compliance with the other requirements of §202(e)."]
["(4) Applicant certifies that they will facilitate or provide regular community building activities and architectural design features that promote tenant interaction, as feasible, depending on the scope of the construction or rehabilitation activity. For example, community space within the Project, wide hallways, etc."]
["(5) The service plan and property management plan submitted with the application document policies that promote participation by tenants in community activities, and impose no restrictions on guests that are not otherwise required by other project funding sources, or that would not be common in other unsubsidized rental housing in the community."]
["Please provide a brief narrative on how the project will be integrated that addresses the issues in (1) –(5) above.:"]
[]
["Amenities §202(f) "]
["Is the Project site(s) reasonably accessible to public transportation, shopping, medical services, recreation, schools, and employment in relation to the needs of the Project's tenants and what is typically available in that County? "]
["File Name:",null,null,"Amenities Map",null,null,null,null,null,null,"If yes, provide a radius map with the above amenities identified by markers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["Article XXXIV §202(g)"]
["Does Article XXXIV legal opinion submitted to the Department demonstrate that the Applicant has considered both the legal requirements of Article XXXIV and the relevant facts of the project? Any conclusion that the project is exempt from Article XXXIV must be supported by specific facts and a specific legal theory for exemption that itself is supported by the Constitution, statute, and/or case law. Documentation provided shall be subject to Department review and approval."]
["File Name:",null,null,"Article XXXIV Legal Opinion",null,null,null,null,null,null,"If the Application includes an Article XXXIV Legal Opinion, provide a copy of Legal Opinion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Article XXXIV Authority",null,null,null,null,null,null,"If the locality has sufficient Article XXXIV authority, provide documentation as set forth in the NOFA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["Department Application Requirements and Forms §202(h) "]
["Applicant acknowledges that Applications shall be on forms made available by the Department. In addition, applications must contain all of the following:"]
["§202(h)(1) A resolution from the County Board of Supervisors to make available to the Project’s NPLH tenants, for a minimum of 20 years, mental health supportive services and to coordinate the provision or referral to other services as outlined in the County’s supportive services plan for the Project, including but not limited to, substance use services. The County’s obligations pursuant to this requirement shall begin when a Project receives its certificate of occupancy, or other evidence of Project completion for Projects already occupied. This resolution shall also contain other commitments related to the County’s obligations as Applicant for the Project funds. NOTE: This language is already included in the NPLH Resolution template on the NPLH webpage."]
["§202(h)(2) If applicable, a resolution from the governing body of the Development Sponsor related to its obligations as co-Applicant for the Project funds. Please use the applicable Authorizing Resolution template for Development Sponsors located on the NPLH webpage."]
["§202(h)(3) An initial plan for providing supportive services based on the anticipated needs of the Target Population proposed to be served by the Project. The Supportive Services Plan must meet the requirements outlined in §203. The NPLH Supportive Services Plan is now a worksheet within the Supplemental Application. Complete the Supportive Services Plan worksheet. No separate Supportive Services Plan should be submitted."]
["§202(h)(4) A property management plan that: A. Utilizes a low-barrier tenant selection process that prioritizes those with the highest needs for available housing; B. Implements Housing First practices, consistent with the core components set forth in Welfare and Institutions Code Section 8255(b); and C. Implements policies and practices to prevent evictions and to facilitate the implementation of reasonable accommodation policies."]
["File Name:",null,null,"Property Management Plan",null,null,null,null,null,null,"Provide a copy of Project's proposed Property Management Plan meeting requirements of §202(h)(4)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["§202(h)(5) If not already submitted by the County, the County’s plan to combat homelessness that meets the requirements of §201(c)."]
["§202(h)(5) Was County's Plan to Combat Homelessness previously submitted meeting the requirements of §201(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,"If yes, date submitted:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Z216=\"No\",AK217=\"NO\"),1,0)","v":0}]
["File Name:",null,null,"Homeless Plan",null,null,null,null,null,null,"If not previously submitted, provide a copy of the County's Plan to Combat Homelessness §201(c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["§202(h)(6) Applicant must submit items (A)-(G) below in order to determine Project feasibility and compliance with Program requirements. "]
["File Name:",null,null,"Market Study",null,null,null,null,null,null,"§202(h)(6)(A) For Projects with Units that will not be assisted by NPLH, a market study prepared in accordance with TCAC requirements which demonstrates a market for the non-Assisted Units. Include information on the anticipated need for the Assisted Units, and how referrals will be made in compliance with the requirements of §206 and §211",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["§202(h)(6)(B) For Projects where 100% of the Units will be NPLH Assisted Units, information on the anticipated need for the Assisted Units, and how referrals will be made in compliance with the requirements of §206 and §211."]
[]
["File Name:",null,null,"Appraisal Report",null,null,null,null,null,null,"Appraisals are required for all projects which include a land cost or value in their development budget. Appraisals shall be prepared in accordance with TCAC requirements as specified in §202(h)(6)(C).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Preliminary title report",null,null,null,null,null,null,"§202(h)(6)(D) Preliminary title report dated within 30 days of NPLH Application due date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Phase I/II reports",null,null,null,null,null,null,"§202(h)(6)(E) For new construction projects, a Phase I Environmental Site Assessment prepared for the property prepared in accordance with ASTM E1527-13 within 12 months of the NPLH Application due date. A Phase II environmental report is required if recommended by the Phase I",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Lead-based paint, mold, asbestos reports",null,null,null,null,null,null,"§202(h)(6)(F) For rehabilitation projects, lead-based paint, mold and asbestos reports",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,"Service Provider and Property Manager Experience",null,null,null,null,null,null,"§202(h)(6)(G) Documentation of service provider and property manager experience meetingthe applicable requirements of Section 202 (c).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["Financial Feasibility §202(i) "]
["Does Project commit to complying with the §206 Occupancy and Income requirements?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Does Project comply with the §207 Rent Limits and Transition Reserves requirements? (UA 'Rents' and 'Dev Budget' worksheets)"]
["Environmental Conditions §202(j) "]
["Is the Project free from severe adverse environmental conditions that are economically infeasible to remove and cannot be mitigated? "]
["Describe any known environmental condition:"]
["Relocation §202(k)"]
["Will tenant relocation occur as a result of this Project? If development will result in displacement of tenant, the Development Sponsor shall be solely responsible for providing the assistance and benefits set forth in §202(k) and other applicable local, state and federal law. All relocation documents are subject to the Department review and approval. "]
["(3) If the Applicant determines that relocation requirements are not applicable to the Project, the application must explain and document why relocation does not apply. "]
[]
["File Name:",null,null,{"$f":"IF(AK233=\"No\",\"No Relolcation\",\"Relocation Plan\")","v":"Relocation Plan"},null,null,null,null,null,null,{"$f":"IF(AK233=\"No\",\"Provide narrative explanation and identify documents supporting no relocation required\",\"Provide a relocation plan prepared in accordance with CCR Title 25, §6038\")","v":"Provide a relocation plan prepared in accordance with CCR Title 25, §6038"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["State and Local Requirements §202(l) "]
["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?"]
["Scattered Site Housing §202(m)"]
["Is the Project a scattered site housing project?"]
["If yes, will it meet the §202(m) requirements including but not limited to all Project sites having a single owner and property manager, and no more than one lender with required payments senior to the Department's loan?"]
["Supportive Services §203"]
["(a) Applicant acknowledges each NPLH application selected for funding must include a Project-specific supportive services plan developed by the County in partnership with the Project Sponsor, supportive service providers, and the property manager."]
["(b) Applicant acknowledges that the property management staff and service providers must make participation in supportive services by NPLH tenants voluntary. Access to or continued occupancy in housing cannot be conditioned on participation in services or on sobriety. The supportive services plan must describe the services to be made available to NPLH tenants in a manner that is voluntary, flexible and individualized, so NPLH tenants may continue to engage with supportive services providers, even as the intensity of services needed may change. Adaptability in the level of services should support tenant engagement and housing retention."]
["(c) Applicant acknowledges that the supportive services in §203(c) shall be made available to NPLH tenants based on tenant need. Available mental health services shall be provided directly by the County or through a subcontracted lead service provider. The County or the County’s lead service provider for the Project shall coordinate the provision of or referral to services needed by individual tenants, including but not limited to substance use treatment services, for a minimum of 20 years. Except as otherwise noted, the required services can be provided onsite at the Project or offsite at another location easily accessible to tenants. Complete the Supportive Services Plan tab found within this NPLH Supplemental Application. No separate Supportive Services Plan is required to be attached."]
["(d) Applicant acknowledges that the supportive services in §203(d) are not required to be made available, but are encouraged to be part of a County’s supportive services plan. These services may be provided directly by the County or a County-contracted service provider, or the County may coordinate the provision of or referral to these services as needed by individual tenants."]
["(e) Applicant acknowledges that the additional information in §203(e) shall be provided in the supportive services plan."]
["(f) Applicant acknowledges that copies of draft written agreements or memoranda of understanding (MOUs) must be provided which identify the roles and responsibilities of the County, the project owner, other service providers, and the property manager. Specific organizations do not need to be identified unless those organizations are used to satisfy the experience requirements required to submit an application under Section 202. The draft written agreements or MOUs must be materially consistent with the information set forth in the supportive services plan."]
["(g) Applicant acknowledges that the Department may request that any necessary updates to the supportive services plan or related documents, including fully executed written agreements between the County, service providers, the Project owner, and the property manager, be provided prior to the beginning of the initial rent-up period or prior to permanent loan closing."]
["(h) Applicant acknowledges that for projects funded under Article II of these Guidelines, changes in which entity is the lead service provider may be permitted after application submittal with prior approval from the Department, as long as all Program requirements of the lead service provider continue to be satisfied, and as long as the change in lead service provider would not result in a lower application score for Projects scored under the rating factors in §205(e) and §205(f). "]
["File Name:",null,null,"MOU",null,null,null,null,null,null,"Memoranda of Understanding which identify the roles and responsibilities of the County, the project owner, other service providers, and the property manager",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["COSR Eligibility §209(d) "]
["In order to be eligible to receive a COSR, the Applicant must first demonstrate, and the Department must verify prior to issuing an award letter for the Project that, in lieu of relying in whole or in part on COSR assistance for Assisted Units, the Applicant or its development partners have provided documentation as required in either subsection (1) or (2) below.\n(1) A. Identified all possible federal, state, and local sources of rental assistance and other operating assistance to support the Assisted Units; and B. Submitted applications or other written requests to the appropriate entity to secure Project-based rental or other operating assistance to support the Assisted Units; OR\n(2) A. Identified all possible federal, state, and local sources of rental assistance and other operating assistance to support the Assisted Units; and B. Can provide other evidence from the appropriate entities that rental assistance and other operating assistance is not available to support the Assisted Units."]
["Discuss efforts undertaken to meet the requirements of §209(d)."]
[]
["File Name:",null,null,"COSR Eligibility",null,null,null,null,null,null,"Provide evidence from local housing authority or other entities addressing §209(d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["Tenant Selection §211"]
["Applicant acknowledges that tenants shall be selected through use of a CES or other similar system for those At-Risk of Chronic Homelessness in accordance with the provisions of 25 CCR Section 8305 and in compliance with Housing First requirements consistent with the core components set forth in Welfare and Institutions Code Division 8 Chapter 6.5 Section 8255 subsection (b), and basic tenant protections established under federal, state, and local law. Tenant eligibility criteria must be satisfied prior to being referred to an NPLH Project. All referral protocol for NPLH units must be developed in collaboration with the local Continuum of Care and implemented consistent with Program requirements. "]
["NOTE: Pursuant to Welfare and Institutions Code Section 5849.9, Projects utilizing funds from a County’s Noncompetitive Allocation shall prioritize persons with mental health supportive service needs who are Homeless or At-Risk of Chronic Homelessness."]
["State Prevailing Wage Requirements"]
["Applicant certifies the Project will comply with 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 Applicant on a case-by-case basis. "]
["Applicant certifies that the Project falls within an exception to Labor Code Section 1720(c) et seq; therefore State Prevailing Wage does not apply."]
["Provide description of how Project falls within an exception to Labor Code Section 1720(c):"]
[]
["Explanations "]
["Provide details below for all \"No\" answers that are shaded red above (if more space is needed attach separate sheet):"]

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["Local Jurisdiction and NEPA Responsible Entity 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,{"$f":"'Project Threshold Req'!AJ1","v":"2021-10-15"}]
["Applicant: Submit this form to the agency or department of local government responsible for administration of the items listed. This form may be submitted to more than one agency or department if necessary. If the NEPA Responsible Entity is not a local government (e.g. State of Calif. HOME Program, USDA RD), also submit a copy of this form to the appropriate NEPA Responsible Entity. If an item is not required, indicate the reason in the box below. Complete both Sections 1 & 2. "]
["Project Applicant: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!M22","v":0}]
["Applicant Address:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!C24","v":0}]
["Applicant City:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!W24","v":0}]
["Project Name: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!E2","v":0}]
["Project Address/site: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!E3","v":0}]
["Project City: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!E4","v":0}]
["Project County: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!R4","v":0}]
["Assessor Parcel Numbers (APNs):",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!J5&\", \"&'Project Threshold Req'!N5&\", \"&'Project Threshold Req'!R5&\", \"&'Project Threshold Req'!Z5&\", \"&'Project Threshold Req'!AD5&\", \"&'Project Threshold Req'!AH5","v":"Parcel Number 1, Parcel Number 2, Parcel Number 3, Parcel Number 5, Parcel Number 6, Parcel Number 7"}]
["SECTION 1"]
["Local jurisdiction or NEPA Responsible Entity: The Applicant named above has submitted an application to the State Dept. of Housing and Community Development (the Department) requesting funding for the project named above, under the No Place Like Home (NPLH) program. 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 NPLH 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 final 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):"]
["SECTION 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,"Not Required for this Project",null,null,null,null,"Verified as Complete and date completed"]
["All necessary land use approvals or entitlements necessary prior to issuance of a building permit, including any required discretionary approvals, such as site plan or design review. "]
["Specify in the box below, items not required and explain why (include documentation, if applicable):"]
[]
["Project Applicant has submitted a complete application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the application has been neither approved or disapproved. A nondiscretionary local approval process is one that includes little or no subjective judgement by the public official and is limited to ensuring that the proposed development meets a set of objective zoning, design review and/or subdivision standards in effect at the time the application is submitted to the local government. A “nondiscretionary local approval process” includes Streamlined Ministerial Approval Processing under to Chapter 366, Statutes of 2017 (SB 35), By-Right Processing for Permanent Supportive Housing under Chapter 753, Statutes of 2018 (AB 2162), housing element law (Government Code Section 65583.2(i)), or other local process that meets the definition of non-discretionary approval process."]
["Projects located within the boundaries of an incorporated city, the city shall make the necessary determinations, and for Projects located in the unincorporated areas of a county, the county shall make the necessary determinations. The appropriate entity shall sign below. "]
["Dated:"]
["Statement completed by (please print):"]
["Signature:"]
["Title:"]
["Agency or Department Name:"]
["Agency or Department Address:"]
["Agency or Department Phone:"]

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["Supportive Services Plan (SSP) §203",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Threshold Req'!E2=\"\",\"\",'Project Threshold Req'!E2)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!AJ1","v":"2021-10-15"}]
["Instructions: All Projects must complete the Supportive Services Plan below for the NPLH units and attach the requested 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,null,null,null,"Attendant care"]
["Part I. Tenant Selection Narrative"]
["This section asks for a detailed description of the tenant selection process. Using the titled sections below, the 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 NPLH tenant households occupy NPLH 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. Description of the Target Population to be served, and identification of any additional subpopulation target or occupancy preference for the NPLH Project that the Applicant wishes to undertake beyond what is permitted under the Target Population requirements. NOTE: Any additional subpopulation targeting or occupying preference for an NPLH Project must be approved by the Department prior to construction loan closing and must be consistent with federal and state fair housing requirements. "]
[]
["c. Describe the criteria relating to the applicant's NPLH status, income eligibility, Homelessness status (Chronically Homeless, Homeless, or At-Risk of Chronic Homelessness), and disability."]
[]
["d. 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."]
[]
["e. List the tenant disclosures you provide to applicants/tenants. Example: Megan's Law disclosures. "]
[]
["f. Describe the criteria that will be used to ensure families will remain housed in the event that the qualifying NPLH Tenant should exit the unit. Address any conflicts with federal regulations or policies that could result in the family's removal and detail how this conflict will be mitigated."]
[]
["g. Describe the criteria that will be used to ensure that applicants are eligible to occupy the NPLH Assisted Units. How will credit, rental, criminal history, and substance use be used to determine eligibility for NPLH Assisted Units?"]
[]
["h. Describe any known conflicts and/or the mitigation strategy for when Public Housing Authority (PHA) requirements conflict with Housing First practices, as applicable."]
[]
["i. If your tenants may include minor children and/or adult dependents of NPLH Tenants, describe any additional criteria that will be used to ensure applicants are eligible to occupy the NPLH Assisted Units. "]
[]
["2. Marketing/Outreach: The following addresses use of the Coordinated Entry System for all NPLH referrals or an alternate comparable system for those At Risk of Chronic Homelessness. Note that use of standard waiting lists is prohibited, in that both of these systems must prioritize referrals based on highest acuity needs, rather than first-come first served."]
["a. Describe how the local CES will be used to fill NPLH-assisted units based on the use of a standardized assessment tool which prioritizes those with the highest need for PSH and the most barriers to housing retention. Include the CES agency’s name, primary staff person’s name, and contact information. If the local CES is not yet operational, describe the plan to use it when it is established."]
[]
["b. If a separate alternate system must be used to refer persons At-Risk of Chronic Homelessness, a minimum of 40 percent of the NPLH Assisted Units must be reserved for persons who qualify as Chronically Homeless and a maximum of 30 percent of the NPLH Assisted Units may be reserved for persons who are At-Risk of Chronic Homelessness. All referrals must be based on a prioritization of those with the highest need for Permanent Supportive Housing, and the most barriers to housing retention (provide description of system below)."]
[]
["3. Housing First Characteristics "]
["a. Please confirm compliance by checking all of the characteristics that apply to the NPLH units in the Project:"]
["Tenants have a lease and all the rights and responsibilities of tenancy, as outlined in California's Civil, Health and Safety, and Government codes"]
["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 program compliance is not a condition of permanent housing tenancy"]
["Tenant screening and selection practices that promote accepting applicants regardless of their sobriety or use of substances, completion of treatment, or participation in services"]
["Applicants are not rejected on the basis of poor credit or financial history, poor or lack of rental history, criminal convictions unrelated to tenancy, or behaviors that indicate a lack of “housing readiness”"]
["Supportive services that emphasize engagement and problem solving over therapeutic goals and service plans that are highly tenant-driven without predetermined goals?"]
["The use of alcohol or drugs in and of itself, without other lease violations, is not a reason for eviction?"]
["In communities with coordinated assessment and entry systems, incentives for funding promote tenant selection plans for supportive housing that prioritize eligible tenants based on criteria other than “first-come-first-serve,” including, but not limited to, the duration or chronicity of homelessness, vulnerability to early mortality, or high utilization of crisis services. Prioritization may include triage tools, developed through local data, to identify high-cost, high-need homeless residents"]
["Case managers and service coordinators who are trained in and actively employ evidence-based practices for client engagement, including, but not limited to, motivational interviewing and client-centered counseling"]
["Services are informed by a harm-reduction philosophy that recognizes drug and alcohol use and addiction as a part of tenants' lives, where tenants are engaged in nonjudgmental communication regarding drug and alcohol use, and where tenants are offered education regarding how to avoid risky behaviors and engage in safer practices, as well as connected to evidence-based treatment if the tenant so chooses"]
["The project and specific apartment may include special physical features that accommodate disabilities, reduce harm, and promote health and community and independence among tenants"]
["Part II. Lead Service Provider (LSP) Detail"]
["Section 1: LSP"]
["The County or other LSP is the entity that has overall responsibility for the provision of supportive services & implementation of the Supportive Services Plan. The County or other 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. County/LSP Name:"]
["Relationship to Applicant:"]
["How long has the County/LSP been providing services to homeless:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Years",null,null,null,null,null,"Months"]
["How many Projects have the Applicant 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"]
[]
["Describe how services will be coordinated. "]
[]
["Agency Name",null,null,null,null,null,null,null,null,"Populations the Agency will serve"]
[]
["Describe how services will be coordinated. "]
[]
["Agency Name",null,null,null,null,null,null,null,null,"Populations the Agency will serve"]
[]
["Describe how services will be coordinated. "]
[]
["Section 2: Service Delivery"]
["1a. Describe how the clinical interventions listed below will be used in your service delivery model. (Note: Do not include basic definitions of these interventions.) Descriptions must also include periodic training plans including who will be trained, the type of training, cost and how often training occurs."]
["Describe benefits counseling and advocacy, including assistance in accessing SSI/SSP, enrolling in Medi-Cal"]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe Critical Time Intervention"]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe Trauma-Informed Care Strategies"]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe Motivational Interviewing"]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe Voluntary Moving on Strategies"]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe Peer Support"]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe Case Conferencing"]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["1b. Describe how the practices listed below will be implemented in your service delivery model, including a description of policies and procedures. Descriptions must also include periodic training plans including who will be trained, the type of training, cost and how often training occurs."]
["Describe policy and procedures for safety and security of staff and residents."]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe how Applicant and LSP's program philosophy, values, and principles is communicated."]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe policies for rent due from residents during periods of hospitalization."]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe policy and procedures for resident privacy and confidentiality."]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe policy and procedures for services & PM Staff work together to prevent evictions, adopt & ensure compliance with harm reduction principles, & facilitate implementation of reasonable accommodation policies."]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe policy and procedures for communication between property management and service providers."]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe policy and procedures for making applicants aware of the reasonable accommodation procedure."]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe policy and procedures for receiving and resolving tenant grievances."]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe policy and procedures for appropriate response to tenant crises."]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe policy and procedures for retention of tenants regardless of use of substances."]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Describe policy and procedures for cultural & linguistic competency."]
[]
["Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs."]
[]
["Part III. Supportive Services Detail"]
["Section 1: Supportive Services Chart"]
["Required Services: List and describe all services under Section 203(c) of the NPLH Guidelines required to be offered to tenants of the NPLH Assisted Units. The chart must include each of the services listed. Attach the agreement for each of the services listed."]
[" Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,"Hours",null,null,null,"Service Provider(s)",null,null,null,null,null,null,"Relationship to Applicant",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,"Provide the hours of availability ",null,null,null,"Provider's Name",null,null,null,null,null,null,"Applicant, separate division of Applicant’s organization, or a Project Partner",null,null,null,"If service will be provided by a non-Applicant 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 list resident commuting options. Reasonable access is access that does not require walking more that one-half mile. "]
["Case management with individual service plans"]
["Peer support activities"]
["Mental health care"]
["Substance use services"]
["Support in Linking to Physical Health Care"]
["Benefits counseling and advocacy"]
["Basic housing retention skills"]
["Encouraged Services: List and describe all services under Section 203(d) of the NPLH Guidelines encouraged to be offered to tenants of the NPLH Assisted Units. 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. Attach the agreement for each of the services listed."]
[" Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,"Hours",null,null,null,"Service Provider(s)",null,null,null,null,null,null,"Relationship to Applicant ",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,"Provide the hours of availability ",null,null,null,"Provider's Name",null,null,null,null,null,null,"Applicant, separate division of Applicant’s organization, or a Project Partner",null,null,null,"If service will be provided by a non-Applicant 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 list resident commuting options. Reasonable access is access that does not require walking more that one-half mile. "]
["Services for persons with co-occurring mental and physical disabilities or co- occurring mental and substance use disorders not listed in the above table"]
["Recreational and social activities"]
["Educational services"]
["Employment services"]
["Obtaining access to other needed services"]
[]
[]
["File Name:",null,null,null,null,"LSP Agreement",null,null,null,null,null,null,"Lead Service Provider Contract, Agreement, or Letter of Intent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,null,null,"Written Agreements",null,null,null,null,null,null,"Copy of written agreements or memoranda of understanding (MOUs) which identify the roles and responsibilities of the County, the project owner, other service providers, and the property manager covering all of the Required and Encouraged Services that are part of the Supportive Services Plan. Please submit one master services MOU or other written agreement for the project. However, if separate agreements will also be entered into with each service provider, the Master document must reference and include these separate agreements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["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, 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). "]
[]
["2. Describe how the supportive services will be provided in a manner that is culturally and linguistically competent for persons of different races, ethnicities, sexual orientations, gender identities, and gender expressions. This includes explaining how services will be provided to NPLH tenants who do not speak English, or have other communication barriers, including sensory disabilities, and how communication among the services providers, the property manager and these tenants will be facilitated. "]
[]
["3. Describe how services will accommodate trauma-based, barriers to services. "]
[]
["4. Describe which community/county/state funded programs will be utilized to meet the needs of the residents, particularly if those residents are dependents of tenants. "]
[]
["5. Is the Applicant currently working with the with the CoC in the area?"]
["If No, please explain:"]
[]
["6. Documentation of Supportive Services Coordination provided 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."]
["Documentation Attached?",null,null,null,null,null,null,null,null,null,null,null,"File Name:"]
["Section 3: Verification from Appropriate Public or Non-profit Funding Agency"]
["All applications where the County is not the LSP shall include a verification from an appropriate funding entity (either public or non-profit) knowledgeable about the supportive service needs of the Target Population, indicating that the proposed services are appropriate to meet the needs of the Target Population. The verification shall endorse the primary service provider as a known provider of support services to the Target Population. The Development 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 if serving different subpopulations of NPLH tenants who qualify as Chronically Homeless, Homeless, or At-Risk of Chronic Homelessness. 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 who are Chronically Homeless, Homeless, or At-Risk of Chronic Homelessness). Please be sure to indicate on the verification form the subpopulations to which each verification applies."]
["Part IV. Tenant Safety And Engagement "]
["Section 1: Tenant Engagement"]
["Applicant 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 the marketing and outreach efforts for attracting applicants to the Project. "]
["1. Will the services engagement outreach strategy include:"]
["Outreach to 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? Please describe:"]
[]
["2. Describe the strategies to engage residents in social interaction, building operations, and community involvement within the Project."]
[]
["3. Describe the 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 planning on conducting tenant satisfaction surveys, describe types of questions asked, how they are reviewed, outcomes measured, and how often survey will be conducted."]
[]
["Section 2: Safety and Security"]
["1. Summarize the written policies and procedures on privacy and confidentiality of residents."]
[]
["2. Summarize the written policies and procedures on sign in/out procedures, fire/safety drills, and posted local contacts in case of emergency."]
[]
["3. Describe the building design safety features for ensuring resident and staff safety (include lighting, entrance/exits, locked doors, common area locations)."]
[]
["4. Summarize the written policies and procedures on ensuring staff safety."]
[]
["5. Summarize the written policies for addressing violations of resident/staff safety by residents or staff. "]
[]
["6. The service plan and property management plan submitted with the application must impose no restrictions on guests that are not otherwise required by other project funding sources or would not be common in other unsubsidized rental housing in the community. Describe the guest/visitor policy for residents."]
[]
["7. Summarize the written policies for coordination with property management for integration of the Target Population with the general public. "]
[]
["Part V. Staffing"]
["Section 1a: Staffing Description"]
["Describe the overall staffing pattern, including the roles and responsibilities for each position listed in the Staffing Chart below. List the target populations served through each position."]
[]
["Section 1b: Staffing Chart"]
["List all staff positions that will provide services to the tenants of the NPLH Assisted Units. Include County, other LSP, or Development Sponsor staff positions, and any staff positions of partnering organizations who have committed time to the Project. Include the 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-NPLH Units. If a staff position serves both tenants in NPLH and non-NPLH units, include only that portion (i.e., % FTE) of the staff position dedicated to NPLH Assisted Units. Attach a copy of each positions duty statement, if these documents are available. "]
["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 NPLH 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,{"$f":"SUM(Z220:AC231)","v":0},null,"Employing Organization",null,null,null,null,null,"Location"]
["List each staff position ",null,null,null,"List min. required staff preparation include (education & experience) NOTE: Doesn't take place of the job description or duty statement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions for NPLH units (half-time is 0.5 FTE)",null,null,null,"This could be the County, another LSP, Sponsor or a Project Partner",null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["File Name:",null,null,null,null,"Duty Stmt1, Duty Stmt2, Duty Stmt3, Duty Stmt4",null,null,null,null,null,null,null,"Staff Duty Statements (all providers, if available)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["Section 2: Staffing Ratios "]
["1. Indicate the overall services staffing level for the Project by completing the calculation below. "]
["a.","Total NPLH Assisted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Loan Amount & Unit Mix'!S60","v":0}]
["b.","Total FTE Service Staff from the Staffing Chart for the NPLH Assisted Units - Provide  only the number of ongoing direct service staff positions that will provide services to the tenants of the NPLH Assisted Units, (for example, case manager, psychiatric nurse, services coordinator, etc.). Do not include supervisors, peer support positions, or HMIS Administration positions."]
["c.","Number of NPLH 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,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ236=0,0,AJ235/AJ236)","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 NPLH populations, as determined by the County or other LSP."]
["Population Type",null,null,null,null,null,"Chronic Homeless",null,null,null,null,null,null,null,null,null,"Homeless ",null,null,null,null,null,null,null,null,null,null," At-Risk of Chronic Homeless"]
["Case Mgr. Ratio"]
["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 the Supportive Services Plan, including any in-kind services. Include income and expenses for County, other LSP, or and Development Sponsor 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-NPLH Assisted Units. If costs are associated with both NPLH & non-NPLH Assisted Units, include only that portion of costs associated with NPLH Assisted Units."]
["In addition to including the direct costs associated with providing supportive services, include the pro-rata costs associated with supervision of the NPLH supportive services staff, and other necessary pro-rata administrative costs, including HMIS data entry costs.  \n\nNOTE: 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 NPLH units, this position/expense item and the dollars associated with it (or that portion connected to the NPLH units) must be included in this Supportive Services Budget Table."]
["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$253=0,0,W245/$W$253)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W245:Y252)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI245:AL248)","v":0}]
["Expense Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
["Staff Salaries: List by title of position. (This list must match the Staffing Chart above.)"]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($W$277=0,0,W256/$W$277)","v":0}]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($W$277=0,0,W257/$W$277)","v":0}]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($W$277=0,0,W260/$W$277)","v":0}]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($W$277=0,0,W261/$W$277)","v":0}]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fringe Benefits ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Staff Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W256:Y264)","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,{"$f":"SUM(W265:Y276)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI265:AL276)","v":0}]
["Supportive Services Cost Per Unit: Permanent supportive housing best practice suggests a range between $5,000 - $10,000 annually in services per household, depending upon the intensity of the needs of the target population. Complete the following calculation about supportive services cost per unit for the Project. If the supportive services cost per unit, as calculated below, differ from industry practice, provide a narrative explanation. The Project must meet/address the industry standard."]
["Supportive Services Expense Per Unit Calculation Table"]
["a.","Total NPLH Assisted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Loan Amount & Unit Mix'!S60","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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ280=0,0,AJ281/AJ280)","v":0}]
["Section 2: Budget Narrative and Funding Commitments"]
["1. Describe how budgeted amounts are adequate to provide services described in Supportive Services Plan and in Services Staffing Table. Include a calculation showing the budgeted transportation assistance amount per NPLH household, if any, and justify its adequacy to meet all transportation needs."]
[]
["2. Document committed funds with letter from committing agency that includes the items below. 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,"SS Fund Ltr1, SS Fund Ltr2, SS Fund Ltr3, etc.…",null,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,null,"Uploaded to FAAST?"]
["3. 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. "]
[]
["4. Specifically describe experience filling major services funding gaps in similar housing."]
[]
["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 the Department 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: \n(LSP)",null,null,null,null,null,{"$f":"F47","v":0}]
["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. Property Management Plans, Tenant Selection, and Reporting"]
["Section 1: Property Management Plans and Tenant Selection"]
["The Property Management Plan and tenant selection policies submitted with the NPLH application will be evaluated for the following consistent with state Housing First requirements. These documents must identify, describe, and utilize Housing First and low-barrier tenant selection processes that prioritize those with the highest needs for available housing. The descriptions of the use of Housing First and tenant selection in this Supportive Services Plan must be consistent with the  Property Management Plan and the tenant selection policies. The Property Management Plan and tenant selection policies should address the following and be consistent with state Housing First requirements, as well as and other NPLH requirements:\n\n1.Applicant eligibility and screening standards\n2.Confidentiality\n3.Substance abuse policy\n4.Communication between property manager and supportive services staff\n5.Eviction policies and eviction prevention procedures\n6.Process for assisting tenants to apply for different forms of cash and non-cash benefits to aid the household in retaining their housing, if needed\n7.How applicants and residents will be assisted in making reasonable accommodation requests, in coordination with the services provider and persuasive to outside entities, such as Housing Authorities, to ensure that persons with disabilities have access to and can maintain housing\n8. Policies and practices to facilitate Voluntary Moving On strategies\n"]
["Section 2: Reporting Requirements Certification (REQUIRED)"]
["Applicant certifies that not later than 90 days after the end of each Project’s fiscal year, the Applicant shall submit an independent audit for the Project prepared by a certified public accountant and in accordance with the requirements noted in the Project’s regulatory agreement and the Department’s current audit requirements, which are posted to the Department’s website and which may be amended from time to time. §214(c) On an annual basis, the County shall submit the data listed in §214(e) for each of its NPLH Assisted Units. The County shall work with each Project’s property manager and Lead Service Provider to gather the data. The data may be, but is not required to be, gathered from the local Homeless Management Information System (HMIS). §214(d) The data shall be submitted in electronic format on a form provided by the Department. The County, the property manager and the Lead Service Provider shall work together to resolve any data quality concerns to the best of their ability prior to submission of the data to the Department."]
["Dated:"]
["Statement Completed by (please print):"]
["Signature:"]
["Title:"]
["Agency or Department:"]
["Agency or Department Address:"]
["Agency or Department Phone:"]

{"sheet":"SS Verification","index":6,"n_rows":22,"n_cols":36,"rows_kept":22,"cut":false,"hidden":false,"merged":[[20,0,20,9],[20,10,20,37],[21,0,21,9],[21,10,21,37],[17,0,17,9],[17,10,17,37],[18,0,18,9],[18,10,18,37],[19,0,19,9],[19,10,19,37],[16,0,16,9],[16,10,16,37],[10,0,10,9],[10,10,10,37],[11,0,11,37],[12,0,12,35],[12,36,12,37],[13,0,13,35],[13,36,13,37],[14,0,14,35],[14,36,14,37],[15,0,15,3],[15,32,15,37],[15,4,15,31],[7,0,7,9],[7,10,7,37],[8,0,8,9],[8,10,8,37],[9,0,9,9],[9,10,9,37],[4,0,4,9],[4,10,4,37],[5,0,5,9],[5,10,5,37],[6,0,6,9],[6,10,6,37],[0,0,0,34],[0,35,0,37],[1,0,1,37],[2,0,2,37],[3,0,3,9],[3,10,3,37]]}
["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,{"$f":"'Project Threshold Req'!AJ1:AL1","v":"2021-10-15"}]
["If the County is not the Lead Service Provider, the County needs to complete the Project Applicant, Lead Service Provider, Project Name and contact information, Target Population, and name of Verifying Funding Agency information sections below. Then submit this form along with a copy of the Supportive Housing Project Plan contained in the application to the appropriate funding agency (public or nonprofit) knowledgeable about the supportive services needs of the targeted population(s). For example, for a Project serving chronically mentally ill people, the funding entity could be the County Department of Mental Health. "]
["Submission of this form shall constitute certification by the Applicant that a true copy of the Supportive Housing Project Plan submitted in the application has been submitted to the funding agency named below. The form may be submitted to more than one agency or department if necessary. "]
["Project Applicant:",null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!M22","v":0}]
["Lead Service Provider:",null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!D97","v":0}]
["Project Name:",null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!E2","v":0}]
["Project Address/Site:",null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!E3","v":0}]
["Project City:",null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!E4","v":0}]
["Project County:",null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!R4","v":0}]
["Name of Verifying Funding Agency:"]
["Target Population(s):"]
["Public or non-profit funding agency: The project Applicant named above is submitting an application to the State Department of Housing and Community Development (the Department) requesting funding for the project named above under the No Place Like Home (NPLH) program. The application for NPLH funding is subject to the Department’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."]
["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 Lead Service Provider is a known provider of support services to the Target Population(s) listed above."]
["Dated:"]
["Statement Completed by (please print):"]
["Signature:\n"]
["Title:"]
["Agency or Department Name:"]
["Agency or Department Address:"]
["Agency or Department Phone:"]

{"sheet":"LSP Exp. with EBP","index":7,"n_rows":22,"n_cols":36,"rows_kept":22,"cut":false,"hidden":false,"merged":[[20,0,20,33],[20,34,20,37],[21,0,21,37],[22,0,22,37],[15,0,15,37],[16,0,16,37],[17,0,17,33],[17,34,17,37],[18,0,18,37],[19,0,19,37],[14,0,14,33],[14,34,14,37],[8,0,8,33],[8,34,8,37],[9,0,9,37],[10,0,10,37],[11,0,11,33],[11,34,11,37],[13,0,13,37],[6,0,6,9],[6,10,6,37],[7,0,7,9],[7,10,7,37],[12,0,12,37],[3,0,3,9],[3,10,3,37],[4,0,4,9],[4,10,4,37],[5,0,5,9],[5,10,5,37],[0,0,0,34],[0,35,0,37],[1,0,1,37],[2,0,2,9],[2,10,2,37]]}
["Lead Service Provider’s Past Experience with Evidence Based Practices ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!AJ1","v":"2021-10-15"}]
["Provide a description of the Lead Service Provider’s past experience with Evidence Based Practices below. "]
["Project Applicant:",null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!M22","v":0}]
["Lead Service Provider:",null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!D97","v":0}]
["Project Name:",null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!E2","v":0}]
["Project Address/Site:",null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!E3","v":0}]
["Project City:",null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!E4","v":0}]
["Project County:",null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!R4","v":0}]
["Does LSP have experience with critical time intervention or assertive community treatment model?"]
["If Yes, describe LSP's experience:"]
[]
["Does LSP have experience with cognitive behavioral therapy?"]
["If Yes, describe LSP's experience:"]
[]
["Does LSP have experience with trauma-informed care?"]
["If Yes, describe LSP's experience:"]
[]
["Does LSP have experience with motivational interviewing and other tools to encourage engagement in services?"]
["If Yes, describe LSP's experience:"]
[]
["Does LSP have experience with other practices recognized as evidence-based by SAMHSA, DHCS, HUD, or other federal or state public agency?"]
["If Yes, describe LSP's experience:"]

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,[44,4,44,6],[44,7,44,8],[45,18,45,19],[34,0,38,1],[42,18,42,19],[4,18,4,19],[4,20,4,22],[6,20,6,22],[6,23,6,24],[7,23,7,24],[4,9,4,10],[4,11,4,12],[4,4,4,5],[4,6,4,8],[6,4,6,5],[6,6,6,8],[6,18,6,19],[1,23,2,34],[1,20,2,22],[11,20,11,22],[7,18,7,19],[6,30,6,31],[6,32,6,33],[6,34,6,36],[6,9,6,10],[4,13,4,15],[4,16,4,17],[6,25,6,26],[7,25,7,26],[7,16,7,17],[7,20,7,22],[7,30,7,31],[7,32,7,33],[7,34,7,36],[7,27,7,29],[4,34,4,36],[6,11,6,12],[8,25,8,26],[8,27,8,29],[10,32,10,33],[10,34,10,36],[13,35,13,37],[1,10,2,19],[11,13,11,15],[4,23,4,24],[4,25,4,26],[4,30,4,31],[4,32,4,33],[6,27,6,29],[6,13,6,15],[6,16,6,17],[3,0,3,37],[6,2,6,3],[5,2,5,8],[5,9,5,15],[5,16,5,22],[5,23,5,29],[5,30,5,36],[1,35,2,37],[1,8,2,9],[1,0,2,7],[4,0,5,1],[9,25,9,26],[7,6,7,8],[7,9,7,10],[58,12,58,14],[54,0,54,1],[40,29,40,31],[41,29,41,31],[42,29,42,31],[43,29,43,31],[44,29,44,31],[45,29,45,31],[46,29,46,31],[47,29,47,31],[48,29,48,31],[44,0,44,1],[54,2,54,3],[54,4,54,6],[54,7,54,8],[55,29,55,31],[56,29,56,31],[56,23,56,25],[9,18,9,19],[10,20,10,22],[44,18,44,19],[46,15,46,17],[41,2,41,3],[41,4,41,6],[41,7,41,8],[58,15,58,17],[48,0,48,1],[48,2,48,3],[48,4,48,6],[48,7,48,8],[48,18,48,19],[50,0,50,1],[53,0,53,1],[53,2,53,3],[53,4,53,6],[53,7,53,8],[53,18,53,19],[56,12,56,14],[57,2,57,3],[57,4,57,6],[57,7,57,8],[57,18,57,19],[59,26,59,28],[59,29,59,31],[9,16,9,17],[8,30,8,31],[11,27,11,29],[9,20,9,22],[9,23,9,24],[8,34,8,36],[9,30,9,31],[9,32,9,33],[9,34,9,36],[8,32,8,33],[11,34,11,36],[8,23,8,24],[11,23,11,24],[11,25,11,26],[11,30,11,31],[9,27,9,29],[10,30,10,31],[10,25,10,26],[10,27,10,29],[8,16,8,17],[8,18,8,19],[8,20,8,22]]}
["Maximum NPLH 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,{"$f":"IF('Project Threshold Req'!E2=\"\",\"\",'Project Threshold Req'!E2)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!AJ1","v":"2021-10-15"}]
["Project Tax Credits Applied For? (Must make selection)",null,null,null,null,null,null,null,null,null,"A. Loan Amount Requested for NPLH Competitive NOFA",null,null,null,null,null,null,null,null,null,null,null,null,"B. COSR (from UA, 'NPLH COSR Calculation worksheet)"]
[]
[{"$f":"CONCATENATE(\"Maximum NPLH Capital Loan Amount Chart\",\" - click here for 2021 NPLH loan limits - (beginning on page 161)\")","v":"Maximum NPLH Capital Loan Amount Chart - click here for 2021 NPLH loan limits - (beginning on page 161)"}]
["A",null,"B",null,"C",null,"D",null,null,"E",null,"F",null,"G",null,null,"H",null,"I",null,"J",null,null,"K",null,"L",null,"M",null,null,"N",null,"O",null,"P",null,null,{"$f":"IF('Project Threshold Req'!R4=\"\",\"Enter County in 'Proj Threshold Req' worksheet, cell R4\",'Project Threshold Req'!R4)","v":"Enter County in 'Proj Threshold Req' worksheet, cell R4"}]
[null,null,"Efficiency Units",null,null,null,null,null,null,"1 Bedroom Units",null,null,null,null,null,null,"2 Bedroom Units",null,null,null,null,null,null,"3 Bedroom Units",null,null,null,null,null,null,"4+ Bedroom Units"]
["AMI Level",null,{"$f":"IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),\"9% PU Loan limit amount\",\"Non 9% PU loan limit amount\")","v":"Non 9% PU loan limit amount"},null,"# of NPLH assisted units",null,"Total Allowed (BxC)",null,null,{"$f":"IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),\"9% PU Loan limit amount\",\"Non 9% PU loan limit amount\")","v":"Non 9% PU loan limit amount"},null,"# of NPLH assisted units",null,"Total Allowed (E x F)",null,null,{"$f":"IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),\"9% PU Loan limit amount\",\"Non 9% PU loan limit amount\")","v":"Non 9% PU loan limit amount"},null,"# of NPLH assisted units",null,"Total Allowed (H x I)",null,null,{"$f":"IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),\"9% PU Loan limit amount\",\"Non 9% PU loan limit amount\")","v":"Non 9% PU loan limit amount"},null,"# of NPLH assisted units",null,"Total Allowed (K x L)",null,null,{"$f":"IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),\"9% PU Loan limit amount\",\"Non 9% PU loan limit amount\")","v":"Non 9% PU loan limit amount"},null,"# of NPLH assisted units",null,"Total Allowed (N x O) "]
["30%",null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$8,'Loan PU Amts'!$A$1:$K$233,2,FALSE),VLOOKUP($AM$8,'Loan PU Amts'!$A$1:$K$233,7,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"C8*E8","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$8,'Loan PU Amts'!$A$1:$K$233,3,FALSE),VLOOKUP($AM$8,'Loan PU Amts'!$A$1:$K$233,8,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"J8*L8","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$8,'Loan PU Amts'!$A$1:$K$233,4,FALSE),VLOOKUP($AM$8,'Loan PU Amts'!$A$1:$K$233,9,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"Q8*S8","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$8,'Loan PU Amts'!$A$1:$K$233,5,FALSE),VLOOKUP($AM$8,'Loan PU Amts'!$A$1:$K$233,10,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"X8*Z8","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$8,'Loan PU Amts'!$A$1:$K$233,6,FALSE),VLOOKUP($AM$8,'Loan PU Amts'!$A$1:$K$233,11,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"AE8*AG8","v":0},null,null,null,{"$f":"CONCATENATE($AL$5,A8)","v":"Enter County in 'Proj Threshold Req' worksheet, cell R430%"}]
["25%",null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$9,'Loan PU Amts'!$A$1:$K$233,2,FALSE),VLOOKUP($AM$9,'Loan PU Amts'!$A$1:$K$233,7,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"C9*E9","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$9,'Loan PU Amts'!$A$1:$K$233,3,FALSE),VLOOKUP($AM$9,'Loan PU Amts'!$A$1:$K$233,8,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"J9*L9","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$9,'Loan PU Amts'!$A$1:$K$233,4,FALSE),VLOOKUP($AM$9,'Loan PU Amts'!$A$1:$K$233,9,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"Q9*S9","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$9,'Loan PU Amts'!$A$1:$K$233,5,FALSE),VLOOKUP($AM$9,'Loan PU Amts'!$A$1:$K$233,10,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"X9*Z9","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$9,'Loan PU Amts'!$A$1:$K$233,6,FALSE),VLOOKUP($AM$9,'Loan PU Amts'!$A$1:$K$233,11,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"AE9*AG9","v":0},null,null,null,{"$f":"CONCATENATE($AL$5,A9)","v":"Enter County in 'Proj Threshold Req' worksheet, cell R425%"}]
["20%",null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$10,'Loan PU Amts'!$A$1:$K$233,2,FALSE),VLOOKUP($AM$10,'Loan PU Amts'!$A$1:$K$233,7,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"C10*E10","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$10,'Loan PU Amts'!$A$1:$K$233,3,FALSE),VLOOKUP($AM$10,'Loan PU Amts'!$A$1:$K$233,8,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"J10*L10","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$10,'Loan PU Amts'!$A$1:$K$233,4,FALSE),VLOOKUP($AM$10,'Loan PU Amts'!$A$1:$K$233,9,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"Q10*S10","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$10,'Loan PU Amts'!$A$1:$K$233,5,FALSE),VLOOKUP($AM$10,'Loan PU Amts'!$A$1:$K$233,10,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"X10*Z10","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$10,'Loan PU Amts'!$A$1:$K$233,6,FALSE),VLOOKUP($AM$10,'Loan PU Amts'!$A$1:$K$233,11,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"AE10*AG10","v":0},null,null,null,{"$f":"CONCATENATE($AL$5,A10)","v":"Enter County in 'Proj Threshold Req' worksheet, cell R420%"}]
["15%",null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$11,'Loan PU Amts'!$A$1:$K$233,2,FALSE),VLOOKUP($AM$11,'Loan PU Amts'!$A$1:$K$233,7,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"C11*E11","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$11,'Loan PU Amts'!$A$1:$K$233,3,FALSE),VLOOKUP($AM$11,'Loan PU Amts'!$A$1:$K$233,8,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"J11*L11","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$11,'Loan PU Amts'!$A$1:$K$233,4,FALSE),VLOOKUP($AM$11,'Loan PU Amts'!$A$1:$K$233,9,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"Q11*S11","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$11,'Loan PU Amts'!$A$1:$K$233,5,FALSE),VLOOKUP($AM$11,'Loan PU Amts'!$A$1:$K$233,10,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"X11*Z11","v":0},null,null,{"$f":"IF(OR('Project Threshold Req'!R4=\"\",$I$2=\"\"),0,IF(OR($I$2=\"Hybrid 9%\",$I$2=\"9%\"),VLOOKUP($AM$11,'Loan PU Amts'!$A$1:$K$233,6,FALSE),VLOOKUP($AM$11,'Loan PU Amts'!$A$1:$K$233,11,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"AE11*AG11","v":0},null,null,null,{"$f":"CONCATENATE($AL$5,A11)","v":"Enter County in 'Proj Threshold Req' worksheet, cell R415%"}]
[null,null,"Efficiency",null,{"$f":"SUM(E8:F11)","v":0},null,{"$f":"IFERROR(SUM(G8:I11),0)","v":0},null,null,"1 Bdrm",null,{"$f":"SUM(L8:M11)","v":0},null,{"$f":"IFERROR(SUM(N8:P11),0)","v":0},null,null,"2 Bdrm",null,{"$f":"SUM(S8:T11)","v":0},null,{"$f":"IFERROR(SUM(U8:W11),0)","v":0},null,null,"3 Bdrm",null,{"$f":"SUM(Z8:AA11)","v":0},null,{"$f":"IFERROR(SUM(AB8:AD11),0)","v":0},null,null,"4+ Bdrm",null,{"$f":"SUM(AG8:AH11)","v":0},null,{"$f":"IFERROR(SUM(AI8:AK11),0)","v":0}]
["C. Shared Cost Calculation §200(d)"]
["1.  Total residential development cost (from the UA - Dev Budget worksheet, cell C115)"]
["2a. Gross square footage of NPLH Assisted Units (refer to the UA - Site & Unit worksheet rows 41 - 52)"]
["2b. Gross square footage of manager Units (refer to the UA - Site & Unit worksheet rows 41 - 52)"]
["2c. Gross square footage of Non-NPLH Assisted Units (refer to the UA - Site & Unit worksheet rows 41 - 52)"]
["2d. Total residential gross square feet (C2a + C2b + C2c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ15:AL17)","v":0}]
["2e. Residential gross square feet without managers units (C2a + C2c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15+AJ17","v":0}]
["3.  Assisted proration % of costs based on square feet (C2a / C2e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ19=0,0,AJ15/AJ19)","v":0},null,null,"NPLH Assisted Units share of costs (C1 x C3)*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ14*T20","v":0}]
["NPLH Maximum Loan Amount"]
["D. Maximum capital loan §200(I)(5)(A) or (B) & (7) (from chart above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G12+N12+U12+AB12+AI12","v":0}]
["E. Maximum capital loan amount per NOFA - $20,000,000 less COSR (from B above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"20000000-AJ2","v":20000000}]
["F. Maximum capital loan per Shared Cost Calculation (from C* 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,{"$f":"AJ20","v":0}]
["G. Maximum capital loan amount (lesser of D, E or F above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AJ22:AL24)","v":0}]
["H. Maximum Competitive capital loan amount (G minus K)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25-AJ29","v":0}]
["I.  Competitive loan amount requested by Applicant (from A above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U2","v":0}]
["J. Competitive capital loan amount (lesser of H and I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AJ26,AJ27)","v":0}]
["K. Noncompetitive capital loan amount requested for this project (see cell comments)"]
["L. Capital Operating Subsidy Reserve - COSR (from B above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ2","v":0},0]
["M. Max Loan Amount = Noncompetitive + Competitive Capital Loan + COSR (J + K + L)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29+AJ28+AJ30","v":0}]
["Unit Mix"]
["Assisted Unit §101(e) -“Assisted Unit” or “NPLH Assisted Unit” means a residential housing Unit that is subject to the Rent, occupancy and other restrictions specified in these Guidelines as a result of the financial assistance provided under the Program. Pursuant to Administrative Notice Number 21-06, a maximum of four Department Funding Sources comprised of no more than two development loans and two housing-related infrastructure grants may now be used on a single Project. The funding limits set forth in Administrative Notice Number 21-06  shall not include Department funds awarded for purposes other than capital improvements, such as loans or grants for non-housing related infrastructure, transit amenities, programs, or rental and operating subsidies. See Administrative Notice Number 21-06  for further information. PLEASE INCLUDE ALL PROJECT UNITS IN THE CHART BELOW, NOT JUST NPLH UNITS. "]
["A",null,"B",null,"C",null,null,"D",null,"E",null,null,"F",null,null,"G",null,null,"H",null,"I",null,null,"J",null,null,"K",null,null,"L",null,null,"M",null,null,"N"]
["Number of Units",null,"Number of Bedrms",null,"Restricted\n% of Area Median Income ",null,null,"Manager Units",null,{"$f":"IF(A60=0,0,(SUMIF(E40:G59,\"15% AMI\",J40:L59)+SUMIF(E40:G59,\"20% AMI\",J40:L59)+SUMIF(E40:G59,\"25% AMI\",J40:L59)+SUMIF(E40:G59,\"30% AMI\",J40:L59))/A60)","v":0},null,null,{"$f":"IF(A60=0,0,(SUMIF(E40:G59,\"15% AMI\",M40:O59)+SUMIF(E40:G59,\"20% AMI\",M40:O59)+SUMIF(E40:G59,\"25% AMI\",M40:O59)+SUMIF(E40:G59,\"30% AMI\",M40:O59))/A60)","v":0},null,null,{"$f":"IF(A60=0,0,(SUMIF(E40:G59,\"15% AMI\",P40:R59)+SUMIF(E40:G59,\"20% AMI\",P40:R59)+SUMIF(E40:G59,\"25% AMI\",P40:R59)+SUMIF(E40:G59,\"30% AMI\",P40:R59))/A60)","v":0},null,null,{"$f":"SUM(J35:R35)","v":0},null,"Number of NPLH Units with Operating Subsidy",null,null,"Number of NPLH Units with (non-NPLH) Rental Subsidy",null,null,"Number of Other Department Assisted Units",null,null,"Other Department Funding Sources as set forth in Administrative Notice 21-06. ",null,null,"Total Restricted Units",null,null,"Total Unrestricted Units"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(S60=0,0,(SUMIF(E40:G59,\"15% AMI\",J40:L59)+SUMIF(E40:G59,\"20% AMI\",J40:L59)+SUMIF(E40:G59,\"25% AMI\",J40:L59)+SUMIF(E40:G59,\"30% AMI\",J40:L59))/S60)","v":0},null,null,{"$f":"IF(S60=0,0,(SUMIF(E40:G59,\"15% AMI\",M40:O59)+SUMIF(E40:G59,\"20% AMI\",M40:O59)+SUMIF(E40:G59,\"25% AMI\",M40:O59)+SUMIF(E40:G59,\"30% AMI\",M40:O59))/S60)","v":0},null,null,{"$f":"IF(S60=0,0,(SUMIF(E40:G59,\"15% AMI\",P40:R59)+SUMIF(E40:G59,\"20% AMI\",P40:R59)+SUMIF(E40:G59,\"25% AMI\",P40:R59)+SUMIF(E40:G59,\"30% AMI\",P40:R59))/S60)","v":0},null,null,{"$f":"SUM(J36:R36)","v":0}]
[null,null,null,null,null,null,null,null,null,"NPLH Assisted Units"]
[null,null,null,null,null,null,null,null,null,"Homeless",null,null,"Chronically Homeless (CH)",null,null,"At-Risk of CH",null,null,"Total NPLH Assisted Units"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,0,null,null,null,0]
[{"$f":"SUM(A40:A59)","v":0},null,null,null,null,null,null,{"$f":"SUM(H40:H59)","v":0},null,{"$f":"SUM(J40:L59)","v":0},null,null,{"$f":"SUM(M40:O59)","v":0},null,null,{"$f":"SUM(P40:R59)","v":0},null,null,{"$f":"SUM(S40:S59)","v":0},null,{"$f":"SUM(U40:W59)","v":0},null,null,{"$f":"SUM(X40:Z59)","v":0},null,null,{"$f":"SUM(AA40:AC59)","v":0},null,null,null,null,null,{"$f":"SUM(AG40:AI59)","v":0},null,null,{"$f":"SUM(AJ40:AL59)","v":0}]
["File Name:",null,null,null,"Utility Allowance",null,null,null,"Documentation from the local housing authority substantiating the amount of the Utility Allowance used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]

{"sheet":"Scoring","index":9,"n_rows":77,"n_cols":39,"rows_kept":77,"cut":false,"hidden":false,"merged":[[0,0,0,34],[0,35,0,37],[1,31,1,35],[1,0,1,30],[63,13,63,19],[63,20,63,24],[63,26,63,32],[63,33,63,37],[25,29,25,35],[25,0,25,28],[22,20,22,23],[21,20,21,23],[38,20,38,23],[37,20,37,23],[37,24,37,27],[46,0,46,1],[41,31,41,35],[41,11,41,30],[47,0,47,1],[48,0,48,1],[48,36,48,37],[7,0,7,37],[17,0,17,19],[17,20,17,23],[67,0,67,16],[53,11,53,30],[53,31,53,35],[49,36,49,37],[42,36,42,37],[38,0,38,19],[39,0,39,19],[40,20,40,23],[40,16,40,19],[40,0,40,13],[39,20,39,23],[45,36,45,37],[46,36,46,37],[47,36,47,37],[62,13,62,19],[57,0,57,37],[52,0,52,3],[52,4,52,10],[52,11,52,30],[52,31,52,35],[61,12,63,12],[61,25,62,25],[55,0,55,3],[55,4,55,10],[55,11,55,30],[55,31,55,35],[54,0,54,3],[54,4,54,10],[54,11,54,30],[54,31,54,35],[58,0,58,37],[55,36,55,37],[59,34,59,35],[56,0,56,35],[61,33,61,37],[62,33,62,37],[61,26,61,32],[60,0,60,30],[60,31,60,33],[60,36,60,37],[59,36,59,37],[61,13,61,19],[61,20,61,24],[67,17,67,18],[51,0,51,1],[51,2,51,37],[63,7,63,11],[63,0,63,6],[65,0,65,30],[66,17,66,18],[66,0,66,16],[65,36,65,37],[65,31,65,33],[65,34,65,35],[62,0,62,6],[64,0,64,37],[62,20,62,24],[60,34,60,35],[56,36,56,37],[59,0,59,33],[53,0,53,3],[53,4,53,10],[61,7,61,11],[54,36,54,37],[62,26,62,32],[62,7,62,11],[61,0,61,6],[41,0,41,3],[33,24,33,27],[32,24,32,27],[37,0,37,19],[66,36,66,37],[67,36,67,37],[66,19,66,35],[67,19,67,35],[76,0,76,7],[75,26,75,33],[76,21,76,24],[70,0,70,35],[76,8,76,11],[76,13,76,20],[72,0,72,35],[72,36,72,37],[76,26,76,37],[71,0,71,37],[74,36,74,37],[74,34,74,35],[74,30,74,33],[74,0,74,29],[73,0,73,37],[70,36,70,37],[75,0,75,7],[75,8,75,11],[75,34,75,37],[75,13,75,20],[75,21,75,24],[69,0,69,35],[69,36,69,37],[68,19,68,37],[68,0,68,16],[68,17,68,18],[25,36,25,37],[24,36,24,37],[22,24,22,26],[13,20,13,23],[14,20,14,23],[24,0,24,3],[24,4,24,10],[18,0,18,19],[10,36,10,37],[8,0,8,37],[9,0,9,3],[52,36,52,37],[11,0,11,37],[9,31,9,35],[9,11,9,30],[9,4,9,10],[10,0,10,35],[26,0,26,37],[29,36,29,37],[28,0,29,35],[27,0,27,37],[28,36,28,37],[23,20,23,23],[24,31,24,35],[24,11,24,30],[12,0,12,37],[13,0,13,19],[14,0,14,19],[15,0,15,19],[16,0,16,19],[16,20,16,23],[20,20,20,23],[15,20,15,23],[49,2,49,35],[33,20,33,23],[32,20,32,23],[53,36,53,37],[50,0,50,1],[49,0,49,1],[30,0,30,19],[1,36,1,37],[2,0,2,37],[9,36,9,37],[4,16,4,17],[4,18,4,31],[3,0,3,37],[15,24,15,37],[18,20,18,23],[19,20,19,23],[4,36,4,37],[4,0,4,5],[4,6,4,7],[4,8,4,15],[4,32,4,35],[6,0,6,35],[5,0,5,37],[6,36,6,37],[30,24,30,27],[31,0,31,19],[31,36,31,37],[50,2,50,35],[50,36,50,37],[41,4,41,10],[41,36,41,37],[44,0,44,37],[43,0,43,37],[42,0,42,35],[34,20,34,23],[34,24,34,27],[34,0,34,19],[35,0,35,19],[36,0,36,19],[38,24,38,27],[39,24,39,27],[35,20,35,23],[35,24,35,27],[32,36,39,37],[45,0,45,35],[46,2,46,35],[47,2,47,35],[48,2,48,35],[32,0,32,19],[33,0,33,19],[32,34,39,35],[32,31,39,33],[32,28,39,30],[40,24,40,37],[36,20,36,23],[36,24,36,27],[19,0,19,19],[20,0,20,19],[21,0,21,19],[22,0,22,19],[22,27,22,37],[23,0,23,19],[31,34,31,35],[30,34,30,35],[30,28,30,30],[31,28,31,30],[31,31,31,33],[30,36,30,37],[30,31,30,33],[30,20,30,23],[31,20,31,23],[31,24,31,27]]}
["Scoring §205",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!AJ1","v":"2021-10-15"}]
["(200 Points Max - points in blue shaded cells)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Self-score",null,null,null,null,{"$f":"AK11+AK26+AK43+AK57+AK73+AK75","v":0}]
["Percentage of Total Project Units Restricted to the Target Population §205(a) - 65 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,null,null,"Not seeking points for this category"]
["(1) Percentage of Projects Units that are Assisted Units - 30 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,null,null,"A. Commit to use a Coordinated Entry System (CES) to fill all of the NPLH Assisted Units based on use of a standardized assessment tool which prioritizes those with the highest need for Permanent Supportive Housing and the most barriers to housing retention (provide description of system below)."]
["Total Number of Units",null,null,null,null,null,{"$f":"'Loan Amount & Unit Mix'!A60","v":0},null,"Total Number of Assisted Units",null,null,null,null,null,null,null,{"$f":"SUMIF('Loan Amount & Unit Mix'!E40:G59,\"15% AMI\",'Loan Amount & Unit Mix'!S40:T59)+SUMIF('Loan Amount & Unit Mix'!E40:G59,\"20% AMI\",'Loan Amount & Unit Mix'!S40:T59)+SUMIF('Loan Amount & Unit Mix'!E40:G59,\"25% AMI\",'Loan Amount & Unit Mix'!S40:T59)+SUMIF('Loan Amount & Unit Mix'!E40:G59,\"30% AMI\",'Loan Amount & Unit Mix'!S40:T59)","v":0},null,"Percentage of Project Units that are Assisted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G5=0,0,Q5/G5)","v":0},null,null,null,{"$f":"IF(AG5>=0.3,30,IF(AG5>=0.25,28,IF(AG5>=0.2,23,IF(AG5>=0.15,18,IF(AG5>=0.1,13,IF(AG5>=0.5,8,0))))))","v":0},null,"B. If a separate alternate system must be used to refer persons At-Risk of Chronic Homelessness, a minimum of 40 percent of the NPLH Assisted Units must be reserved for persons who qualify as Chronically Homeless and a maximum of 30 percent of the NPLH Assisted Units may be reserved for persons who are At-Risk of Chronic Homelessness. All referrals must be based on a prioritization of those with the highest need for Permanent Supportive Housing, and the most barriers to housing retention (provide description of system below)."]
["(2) Projects will receive 35 points if the Applicant commits to do either of the following for the term of the Department’s loan. If applicable, select either A or B."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A7=\"Not seeking points for this category\",A7=\"\"),0,IF(AND($AM$7=TRUE,OR('Loan Amount & Unit Mix'!M36<0.4,'Loan Amount & Unit Mix'!P36>0.3)),0,35))","v":0},null,{"$f":"ISNUMBER(SEARCH(\"B.\",A7))","v":false}]
["If applicable, provide description of system."]
[]
["File Name:",null,null,null,"Entry System",null,null,null,null,null,null,"Documentation and narrative of Coordinated Entry System or alternate system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["Total Points - (65 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,{"$f":"AK5+AK7","v":0}]
["Leverage of Development Funding §205(b) - 20 Points Max"]
["Applications will be scored based on the ratio of permanent development funding attributable to NPLH Assisted Units from sources other than the Competitive Allocation to the requested capital portion of the Program amount provided under the Competitive Allocation, not including any capitalized operating reserves. To be counted, all sources of leverage must have an Enforceable Funding Commitment, except as otherwise provided in 205 (b). In addition, deferred developer fee and funds deposited in a reserve to defray scheduled operating deficits will not be counted in this computation. Land donations will be counted, where the value is established by a current appraisal. Contingencies in commitment documents based upon the receipt of tax-exempt bonds or low-income housing tax credits will not disqualify a source from being counted as an Enforceable Funding Commitment. "]
["1. Total residential development cost (Loan Amount & Unit Mix worksheet, cell AJ14)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Loan Amount & Unit Mix'!AJ14","v":0}]
["2. Less: Deferred Developer Fee (UA Dev Fee worksheet)"]
["3. Less: Land Donations where value is not established by current appraisal (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,null,"<= Must attach land appraisal if including a land donation as part of leverage calculation"]
["4. Less: financing not permanently committed (UA Dev Sources - Permanent Sources of Funds)"]
["5. Less funds deposited in a reserve to defray scheduled operating deficits."]
["6. Eligible residential development costs (1 minus 2 minus 3 minus 4 minus 5)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U14-U15-U16-U17-U18","v":0}]
["7. Percentage of Total Development Cost attributed to NPLH-Assisted Units (Loan Amount & Unit Mix worksheet, cell S35)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Loan Amount & Unit Mix'!S35","v":0}]
["8. Funding Attributable to NPLH Assisted Units (6 times 7)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U19*U20","v":0}]
["9. Less: NPLH maximum Competitive Allocation capital loan amount (Loan Amount & Unit Mix worksheet, cell AJ28)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Loan Amount & Unit Mix'!AJ28","v":0}]
["10. Other Development Funds (All other funds except NPLH Competitive Allocation funds) attributable to NPLH Assisted Units (8 minus 9)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U21-U22","v":0},null,null,null,{"$f":"IF(U22=0,0,U23/U22)","v":0},null,null,"<= Other development funds as a % of NPLH Competitive Allocation capital funds (9 divided by 7)"]
["Is this Project applying for or receiving 9% Tax Credits? (Loan Amount & Unit Mix worksheet, cell I2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR('Loan Amount & Unit Mix'!I2=\"9%\",'Loan Amount & Unit Mix'!I2=\"Hybrid 9%\"),\"Yes\",\"No\")","v":"No"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects utilizing 9% competitive low-income housing tax credits, 0.08 points will be awarded for each % point of leveraged funds. For example, an Application proposing other development funds equal to 100% of the NPLH non-COSR portion of the award, will receive 8 points. An Application where other funds equal 250% of the NPLH non-COSR portion of the award will receive 20 points."]
["File Name:",null,null,null,"Appraisal",null,null,null,null,null,null,"Attach current appraisal if including a land donation as part of leverage calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[{"$f":"IF(U24=\"\",\"\",IF(U24=\"Yes\",AM24,AM26))","v":"For Projects not utilizing 9% competitive low-income housing tax credits, approximately 0.13 points will be awarded for each percentage point of leveraged funds. For example, an Application proposing other development funds equal to 100% of the NPLH non-COSR portion of the award will receive 13 points, and an Application where other funds equal 150% of the NPLH non-COSR portion of the award will receive 20 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,"Total Points - (20 points max)",null,null,null,null,null,null,{"$f":"(MAX(IF(U24=\"\",0,IF(U24=\"Yes\",MIN(20,Y23*0.08*100),MIN(20,Y23*0.13*100))),0))","v":0},null,"For Projects not utilizing 9% competitive low-income housing tax credits, approximately 0.13 points will be awarded for each percentage point of leveraged funds. For example, an Application proposing other development funds equal to 100% of the NPLH non-COSR portion of the award will receive 13 points, and an Application where other funds equal 150% of the NPLH non-COSR portion of the award will receive 20 points."]
["Leverage of Rental or Operating Subsidies §205(c) - 35 Points Max"]
["Applications will be scored based on the percentage of NPLH Assisted Units that have Enforceable Funding Commitments for operating assistance, or for Project-based or Sponsor-based rental subsidies with commitment terms substantially similar in terms to project-based housing choice vouchers,1.75 points will be awarded for each five-percentage increment of committed assistance up to a maximum of 35 points. The assistance must meet the requirements of an Enforceable Funding Commitment, and it must be allocated to the Project or to an affiliated rental-assistance sponsor, or the Department must approve other evidence that the assistance will reliably be available. Contingencies in commitment documents based upon the receipt of tax-exempt bonds or low-income housing tax credits will not disqualify a source from being counted as an Enforceable Funding Commitment. "]
["Total Number of NPLH Assisted Units (Loan Amount & Unit Mix worksheet)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Loan Amount & Unit Mix'!S60","v":0}]
["B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C",null,null,null,"D ",null,null,null,"E",null,null,"F",null,null,"G",null,"H"]
["Operating assistance, Project-based rental subsidy, Sponsor-based rental subsidy Source",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of Subsidized NPLH Assisted Units",null,null,null,"AMI Level of Units",null,null,null,"% Of Total\n(C divided by A)",null,null,"Scoring\nIncrement\nFactor",null,null,"Increments",null,"Points\n1.75 x G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AK$30=0,0,U41/$AK$30)","v":0},null,null,0.05,null,null,{"$f":"ROUNDDOWN(AC33/AF33,0)","v":0},null,{"$f":"ROUNDDOWN(AC33/AF33,0)*1.75","v":0}]
[]
[]
[]
[]
[]
[]
[]
["Number of Rental or Operating Subsidy Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(ISTEXT(A33:A40),1/COUNTIF(A33:A40, A33:A40),\"\"))","v":0},null,"Totals",null,null,null,{"$f":"SUM(U33:X40)","v":0}]
["File Name:",null,null,null,"Subsidy (followed by source name)",null,null,null,null,null,null,"Commitment Letter(s) or other documentation that the leverage source(s) will be readily available",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["Total Points - (35 points max)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AK33,35)","v":0}]
["Readiness to Proceed §205(d) - 50 Points Max"]
["Points will be awarded as shown below for each of the following circumstances. Attach documentation demonstrating that a particular category is not applicable to project readiness for the subject project to receive points in that category."]
["Point 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,"Points"]
["(1)",null,"5 points for 9% tax credit Projects, and 4% tax credit Projects that will be part of an application to TCAC seeking hybrid tiebreaker incentives; 10 Points for other Projects - Obtaining Enforceable Funding Commitments for all needed construction financing, not including tax-exempt bonds, 4 percent low-income housing tax credits, and deferred developer fee. A. The assistance will be deemed committed if it has been awarded to the Project or if the Department approves other evidence that the assistance will be reliably available. Contingencies in commitment documents based upon the receipt of tax-exempt bonds or low-income housing tax credits will not disqualify a source from being counted as committed. B. To receive credit for funds from other Department programs, these funds must be awarded prior to finalizing the preliminary point scoring of the NPLH application. "]
["(2)",null,"5 points for 9% tax credit Projects, and 4% tax credit Projects that will be part of an application to TCAC seeking hybrid tiebreaker incentives; 15 Points for other Projects - Obtaining Enforceable Funding Commitments for all deferred-payment permanent financing, grants, and subsidies, not including deferred developer fee, tax-exempt bonds, and 4 percent low-income housing tax credits, in accordance with TCAC requirements and with the same exceptions as allowed by TCAC. A.The assistance will be deemed committed if it has been awarded to the Project or if the Department approves other evidence that the assistance will be reliably available. Contingencies in commitment documents based upon the receipt of tax-exempt bonds or low low-income housing tax credits will not disqualify a source from being counted as committed. B. To receive credit for deferred payment financing, grant funds, or subsidies from other Department programs, these funds must be awarded prior to finalizing the preliminary point scoring of the NPLH application. "]
["(3)",null,"10 points - Completion of all necessary environmental clearances, (California Environmental Quality Act and National Environmental Policy Act). Must be submitted with Application. "]
["(4)(a)",null,"15 points - 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."]
["(4)(b)",null,"10 points - 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 neither approved or disapproved."]
["(4)(c)",null,"To receive points under subdivisions (a) or (b) above, for Projects located within the boundaries of an incorporated city, the city shall make the necessary determinations, and for Projects located in the unincorporated areas of a County, the County shall make the necessary determinations."]
["File Name:",null,null,null,"Const EFC #1, #2, etc",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,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,null,"Perm EFC #1, #2, etc",null,null,null,null,null,null,"Commitment letter or other evidence documenting deferred-payment permanent financing commitments ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["File Name:",null,null,null,"Local Approvals, CEQA, and NEPA ",null,null,null,null,null,null,"Local Approvals, CEQA, and NEPA, as evidenced by the completed and signed Local Jurisdiction and NEPA Responsible Entity Verification worksheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?",null,null,null,null,null,null,"UPDATE CHECKLIST"]
["File Name:",null,null,null,"NEPA Authority to Use Grant Funds (if applicable)",null,null,null,null,null,null,"NEPA Authority to Use Grant Funds issued by the Responsible Entity if the project is proposing use of federal funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?",null,null,null,null,null,null,"UPDATE CHECKLIST"]
["Total Points (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,{"$f":"SUM(AK47:AK49)+MAX(AK50,AK51)","v":0}]
["Extent of On-Site and Off-Site Supportive Services §205(e) - 20 Points Max"]
["Points will be awarded in each of the following categories as indicated below based on information provided in the Supportive Services Plan submitted with the Application"]
["(1) Case management services provided on-site - 5 points. Will case management services be provided on-site? (Case manager does not need to have offices located on-site, as long as they provide on-site visits)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI60>=\"Yes\",5,0)","v":0}]
["(2) Implementing evidence-based practices to engage and assist tenants in addressing behaviors that could lead to eviction or to assist in accessing other housing - 1 point per practice - 5 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pracitice Categories ",null,null,{"$f":"COUNTIF(H62:H64,\"*implemented*\")+COUNTIF(U62:U64,\"*implemented*\")+COUNTIF(AH62:AH64,\"*implemented*\")","v":0},null,{"$f":"MIN(5,AI61)","v":0}]
["Critical time intervention",null,null,null,null,null,null,null,null,null,null,null,null,"Motivational interviewing",null,null,null,null,null,null,null,null,null,null,null,null,"Enter other practices implemented*"]
["Cognitive behavioral therapy",null,null,null,null,null,null,null,null,null,null,null,null,"Voluntary \"moving-on\" strategies",null,null,null,null,null,null,null,null,null,null,null,null,"Enter other practices implemented*"]
["Trauma-informed care",null,null,null,null,null,null,null,null,null,null,null,null,"Assertive community treatment",null,null,null,null,null,null,null,null,null,null,null,null,"Enter other practices implemented*"]
["*Other practices must be recognized as a promising or innovative strategy by the federal Substance Abuse and Mental Health Services Administration (SAMHSA), the California Department of Health Care Services (DHCS), HUD, or other federal or State public agency."]
["(3) Projects offering Supportive Services - 2 points for each category of services offered as listed in §203(d) - 8 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,"Categories ",null,null,{"$f":"(COUNTIF(R67,\"Will be offered\")+COUNTIF(R68,\"Will be offered\")+COUNTIF(R69,\"Will be offered\")+COUNTIF(AK67,\"Will be offered\")+COUNTIF(AK68,\"Will be offered\"))","v":0},null,{"$f":"MIN(8,AI66*2)","v":0}]
["§203(d)(1) Services for persons with co-occurring mental and physical disabilities or co-occurring mental and substance use disorders not listed above",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"§203(d)(2) Recreational and social activities"]
["§203(d)(3) Educational services, including assessment, GED, school enrollment, assistance accessing higher education benefits and grants, and assistance in obtaining reasonable accommodations in the education process",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"§203(d)(4) Employment services, such as supported employment, job readiness, job skills training, job placement, and retention services, or programs promoting volunteer opportunities for those unable to work"]
["§203(d)(5) Obtaining access to other needed services, such as civil legal services, or access to food and clothing"]
["(4) Resident involvement - 2 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK71=\"Yes\",2,0)","v":0}]
["Project will implement resident involvement practices, such as strategies to engage tenants in community building and services planning and operations, and tenant satisfaction surveys to inform and improve services provision, building operations, and property management (If yes, provide details below)"]
[]
["Total Points (20 points max)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK60+AK61+AK66+AK70","v":0}]
["Past History of Evidence Based Practices §205(f) - 10 Points Max"]
["Up to 10 points will be awarded to Projects where the Lead Service Provider, which may be the County behavioral health department or its equivalent County department, or another entity that has contracted with the County to be the Lead Service Provider, can document past experience with implementing evidence-based best practices that have led to a reduction in the number of Chronically Homeless or At-Risk of Chronic Homelessness individuals within the Target Population. Similar experience with evidence-based practices for other special needs populations can also be included if this experience can be shown to be relevant to serving the Target Population. Examples of evidence-based practices include the items below. To receive points under this rating factor, all such experience provided must be verified in the manner set forth in the application. ( Complete LSP Exp. with EBP 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,"Number of Past Practices",null,null,null,{"$f":"COUNTIF(I76:L77,\"Yes\")+COUNTIF(V76:Y77,\"Yes\")+COUNTIF(AI76,\"Yes\")","v":0},null,{"$f":"IF(AI75>=5,10,AI75*2)","v":0}]
["(1) Critical time intervention or assertive community treatment model",null,null,null,null,null,null,null,{"$f":"IF('LSP Exp. with EBP'!AI9=\"Yes\",\"Yes\",\"No\")","v":"No"},null,null,null,null,"(2) Cognitive behavioral therapy",null,null,null,null,null,null,null,{"$f":"IF('LSP Exp. with EBP'!AI12=\"Yes\",\"Yes\",\"No\")","v":"No"},null,null,null,null,"(3) Trauma-informed care",null,null,null,null,null,null,null,{"$f":"IF('LSP Exp. with EBP'!AI15=\"Yes\",\"Yes\",\"No\")","v":"No"}]
["(4) Motivational interviewing ",null,null,null,null,null,null,null,{"$f":"IF('LSP Exp. with EBP'!AI18=\"Yes\",\"Yes\",\"No\")","v":"No"},null,null,null,null,"(5) Enter Other practices*",null,null,null,null,null,null,null,{"$f":"IF('LSP Exp. with EBP'!AI21=\"Yes\",\"Yes\",\"No\")","v":"No"}]

{"sheet":"Certification & Legal","index":10,"n_rows":39,"n_cols":37,"rows_kept":39,"cut":false,"hidden":false,"merged":[[38,34,38,37],[38,0,38,2],[38,3,38,20],[38,22,38,27],[38,28,38,29],[38,30,38,32],[37,0,37,2],[37,3,37,18],[37,19,37,24],[37,25,37,37],[4,0,4,37],[5,0,5,37],[6,0,6,37],[7,0,7,37],[8,0,8,37],[16,0,16,35],[16,36,16,37],[10,0,10,35],[10,36,10,37],[11,0,11,35],[11,36,11,37],[12,0,12,35],[36,0,36,8],[36,10,36,18],[36,20,36,33],[1,0,1,37],[2,0,2,37],[3,0,3,37],[12,36,12,37],[13,0,13,35],[13,36,13,37],[14,0,14,35],[14,36,14,37],[15,0,15,37],[17,0,17,35],[17,36,17,37],[18,0,18,35],[18,36,18,37],[0,0,0,34],[0,35,0,37],[26,0,26,37],[27,0,27,37],[28,0,28,37],[9,0,9,37],[19,0,19,35],[19,36,19,37],[20,0,20,35],[20,36,20,37],[21,0,21,35],[21,36,21,37],[22,0,22,35],[22,36,22,37],[24,0,24,37],[23,0,23,37],[25,0,25,37],[35,0,35,8],[35,10,35,18],[35,20,35,33],[35,35,35,37],[29,0,29,37],[30,0,30,37],[31,0,31,37],[32,0,32,37],[33,0,33,37],[34,0,34,37]]}
["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":"'Project Threshold Req'!AJ1","v":"2021-10-15"}]
["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? "]
["Provide details below for all \"Yes\" answers that are shaded red above:"]
[]
["Certification"]
["On behalf of the entity identified in the signature block below, I certify that:"]
["1. The information, statements and attachments included in this application are, to the best of my knowledge and belief, true and correct."]
["2. I possess the legal authority to submit this application on behalf of the entity identified in the signature block."]
["3. The following is a complete disclosure of all identities of interest - of all persons or entities, including affiliates, that will provide goods or services to the Project either (a) in one or more capacity or (b) that qualify as a \"Related Party\" to any person or entity that will provide goods or services to the project. \"Related Party\" is defined in Section 10302 of the California Code of Regulations (CTCAC Regulations)."]
[]
["4. As of the date of application, the Project, or the real property on which the Project is proposed (Property) is not part to or the subject of any claim or action at the State or Federal appellate level."]
["5. I have disclosed and described below any claim or action undertaken which affects or potentially affects the feasibility of the Project."]
["In addition, I acknowledge that all information in this application and attachments is public, and may be disclosed by the State."]
[]
["     "]
["Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
["Entity Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone Number:"]
["Entity 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:"]

{"sheet":"Sponsor Org Docs","index":11,"n_rows":10,"n_cols":36,"rows_kept":10,"cut":false,"hidden":false,"merged":[[9,0,9,37],[1,0,1,37],[2,0,2,37],[3,0,3,37],[4,0,4,37],[5,0,5,37],[0,0,0,34],[0,35,0,37],[6,0,6,37],[7,0,7,37],[8,0,8,37]]}
["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":"'Project Threshold Req'!AJ1","v":"2021-10-15"}]
["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 the Department 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 Sponsor shall submit an organizational chart depicting the entity structure control of the Project"]
["Corporations"]
["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"]
["Limited Liability Company"]
["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"]
["Limited Partnership"]
["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 NPLH 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."]

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["No Place Like Home 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":"'Project Threshold Req'!AJ1","v":"2021-10-15"}]
["The Checklist below is intended to be used after the Applicant completes the NPLH Supplemental Application. If a header indicates that an area is \"Not Applicable\", Applicant does not need to provide the requested documents. Use the electronic file name descriptons below for the electronic submissin via the FAAST system.  Application materials, workbooks, and supporting documentation must be submitted no later than 5:00 p.m. Pacific Daylight time on January 19, 2022"]
["Doc #",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?"]
["01",null,"X",null,null,null,"01. Checklist",null,null,null,null,null,null,null,"Attachment Checklist"]
["02",null,"X",null,null,null,"02. Universal Application",null,null,null,null,null,null,null,"Completed Universal Application "]
["03",null,"X",null,null,null,"03. Supplemental Application ",null,null,null,null,null,null,null,"Completed Supplemental Application"]
["County Applicant Organizational Documents"]
["04",null,"X",null,null,null,"04a. App Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference Certification & Legal worksheet"]
["05",null,"X",null,null,null,"04b. App Resolution",null,null,null,null,null,null,null,"Reference NPLH webpage for Competitive Resolution document (if applicable)"]
["06",null,"X",null,null,null,"04c. App Noncomp Reso",null,null,null,null,null,null,null,"NPLH Noncompetitive Resolution (if applicable)"]
["07",null,"X",null,null,null,"04d. App Noncomp Allocation ",null,null,null,null,null,null,null,"Applicant Noncompetitive Allocation (if applicable)"]
["08",null,"X",null,null,null,"04e. App Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word document"]
[null,null,"X",null,null,null,"04f. App TIN",null,null,null,null,null,null,null,"Reference Taxpayer Identification Number (TIN) documents on the NPLH webpage"]
["09",null,"X",null,null,null,"04g. Joint County Commitment",null,null,null,null,null,null,null,"Document of commitment both Applicant Counties (if applicable)"]
["County Applicant 2 Organizational Documents (If Applicable)"]
[10,null,"X",null,null,null,"04a. App2 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference Certification & Legal worksheet"]
[11,null,"X",null,null,null,"04b. App2 Comp Resolution",null,null,null,null,null,null,null,"Reference NPLH webpage for Competitive Resolution document (if applicable)"]
[12,null,"X",null,null,null,"04c. App2 Noncomp Reso",null,null,null,null,null,null,null,"NPLH Noncompetitive Resolution (if applicable)"]
[13,null,"X",null,null,null,"04d. App2 Noncomp Allocation ",null,null,null,null,null,null,null,"Applicant Noncompetitive Allocation (if applicable)"]
[14,null,"X",null,null,null,"04e. App2 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word document"]
[15,null,"X",null,null,null,"04f. App2 TIN",null,null,null,null,null,null,null,"Reference Payee Data Record (STD-204) or Taxpayer Identification Number (TIN) documents on the NPLH webpage"]
[16,null,"X",null,null,null,"04g. Joint County Commitment",null,null,null,null,null,null,null,"Documentation of commitment both Counties to collaborate on services and an expectation for NPLH tenants (if applicable)"]
["Development Sponsor Organizational Documents (If Applicable)"]
[17,null,"X",null,null,null,"05a. Sponsor Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference Certification & Legal worksheet"]
[18,null,"X",null,null,null,"05b. Sponsor Comp Resolution",null,null,null,null,null,null,null,"Reference NPLH webpage for Competitive Resolution document "]
[19,null,"X",null,null,null,"05c. Sponsor Noncomp Reso",null,null,null,null,null,null,null,"Development Sponsor NPLH Noncompetitive Resolution (if applicable)"]
[20,null,"X",null,null,null,"05d. Sponsor Org Doc",null,null,null,null,null,null,null,"Reference Sponsor Org Docs worksheet"]
[21,null,"X",null,null,null,"05e. Sponsor Org Chart",null,null,null,null,null,null,null,"Joint Applicant Development Sponsor Entity/Organization Chart"]
[22,null,"X",null,null,null,"05f. Sponsor Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word document"]
[23,null,"X",null,null,null,"05g. Sponsor Payee Data or TIN",null,null,null,null,null,null,null,"Reference Payee Data Record (STD-204) or Taxpayer Identification Number (TIN) documents on the NPLH webpage"]
["Owner/Borrower Entity (If Applicable)"]
[24,null,null,null,null,null,"06a. Bwr Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference Certification & Legal worksheet"]
[25,null,null,null,null,null,"06b. Ownr/Bwr Comp Resolution",null,null,null,null,null,null,null,"Reference NPLH webpage for Competitive Resolution document (if applicable)"]
[null,null,null,null,null,null,"06c. Ownr/Bwr Noncomp Resolution",null,null,null,null,null,null,null,"Reference NPLH webpage for Noncompetitive Resolution document (if applicable)"]
[26,null,null,null,null,null,"06d. Ownr/Bwr Org Doc",null,null,null,null,null,null,null,"Reference Sponsor Org Docs worksheet"]
[27,null,null,null,null,null,"06e. Bwr Org Chart",null,null,null,null,null,null,null,"Owner Entity/Organization Chart"]
[28,null,null,null,null,null,"06f. Bwr Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word document"]
[29,null,null,null,null,null,"06g. Bwr Payee Data or TIN",null,null,null,null,null,null,null,"Reference Payee Data Record (STD-204) or Taxpayer Identification Number (TIN) documents on the NPLH webpage"]
["Managing General Partner (If Applicable)"]
[30,null,null,null,null,null,"07a. MGP Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference Certification & Legal worksheet"]
[31,null,null,null,null,null,"07b. MGP Comp Resolution",null,null,null,null,null,null,null,"Reference NPLH webpage for Competitive Resolution document (if applicable)"]
[null,null,null,null,null,null,"07c. MGP NonComp Resolution",null,null,null,null,null,null,null,"Reference NPLH webpage for Noncompetitive Resolution document (if applicable)"]
[32,null,null,null,null,null,"07d. MGP Org Doc",null,null,null,null,null,null,null,"Reference Sponsor Org Docs worksheet"]
[33,null,null,null,null,null,"07e. MGP Org Chart",null,null,null,null,null,null,null,"MGP Entity/Organization Chart"]
[34,null,null,null,null,null,"07f. MGP Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word document"]
[35,null,null,null,null,null,"07g. MGP Payee Data or TIN",null,null,null,null,null,null,null,"Reference Payee Data Record (STD-204) or Taxpayer Identification Number (TIN) documents on the NPLH webpage"]
["Administrative General Partner #1 (If Applicable)"]
[36,null,null,null,null,null,"08a. AGP1 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference Certification & Legal worksheet"]
[37,null,null,null,null,null,"08b. AGP1 Comp Resolution",null,null,null,null,null,null,null,"Reference NPLH webpage for Competitive Resolution document (if applicable)"]
[null,null,null,null,null,null,"08c. AGP1 NonComp Resolution",null,null,null,null,null,null,null,"Reference NPLH webpage for Noncompetitive Resolution document (if applicable)"]
[38,null,null,null,null,null,"08d. AGP1 Org Doc",null,null,null,null,null,null,null,"Reference Sponsor Org Docs worksheet"]
[39,null,null,null,null,null,"08e. AGP1 Org Chart",null,null,null,null,null,null,null,"Sponsor Organization Chart"]
[40,null,null,null,null,null,"08f. AGP1 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word document"]
[41,null,null,null,null,null,"08g. AGP1 Payee Data or TIN",null,null,null,null,null,null,null,"Reference Payee Data Record (STD-204) or Taxpayer Identification Number (TIN) documents on the NPLH webpage"]
["Site Control"]
[42,null,"X",null,null,null,"09a. Site Control ",null,null,null,null,null,null,null,"Provide documentation of site control meeting UMR §8303"]
[43,null,"X",null,null,null,"09b. Preliminary Title Report",null,null,null,null,null,null,null,"Provide a current preliminary report"]
["Amenities"]
[44,null,"X",null,null,null,"10a. Amenities Map",null,null,null,null,null,null,null,"If applicable, provide a radius map with the amenities identified by markers"]
["Article XXXIV"]
[45,null,"X",null,null,null,"11a. Article XXXIV Legal Opinion",null,null,null,null,null,null,null,"If the Application includes an Article XXXIV legal opinion, provide a copy of legal opinion"]
[46,null,"X",null,null,null,"11b. Article XXXIV Authority",null,null,null,null,null,null,null,"If the locality has sufficient Article XXXIV authority, provide documentation as set forth in the NOFA"]
["Department Application Requirements and Forms"]
[47,null,"X",null,null,null,"12a. Property Management Plan",null,null,null,null,null,null,null,"Provide a copy of Project's proposed Property Management Plan meeting requirements of §202(h)(4)"]
[48,null,"X",null,null,null,"12b. Homeless Plan",null,null,null,null,null,null,null,"If not previously submitted, provide a copy of the County's Plan to Combat Homelessness §201(c)"]
[49,null,"X",null,null,null,"12c. Market Study",null,null,null,null,null,null,null,"§202(h)(6)(A) For Projects with Units that will not be assisted by NPLH, provide a market study prepared in accordance with current TCAC Market Study Guidelines which demonstrates a market for the non-Assisted Units. Include information on the anticipated need for the Assisted Units, and how referrals will be made in compliance with the requirements of §206 and §211"]
[50,null,"X",null,null,null,"12d. Appraisal Report",null,null,null,null,null,null,null,"Appraisals are required for all projects which include a land cost or value in their development budget. Appraisals shall be prepared in accordance with TCAC requirements as specified in §202(h)(6)(C)"]
[51,null,"X",null,null,null,"12e. Phase I/II",null,null,null,null,null,null,null,"§202(h)(6)(E) For new construction projects, a Phase I Environmental Site Assessment prepared for the property prepared in accordance with ASTM E1527-13 within 12 months of the NPLH Application due date. A Phase II environmental report is required if recommended by the Phase I"]
[52,null,"X",null,null,null,"12f. Lead-based paint, mold, asbestos reports",null,null,null,null,null,null,null,"§202(h)(6)(F) For rehabilitation projects, lead-based paint, mold and asbestos reports"]
["Relocation"]
[53,null,"X",null,null,null,"13a. Relocation Plan",null,null,null,null,null,null,null,"Provide a relocation plan prepared in accordance with CCR Title 25, §6038"]
["Supportive Services"]
[54,null,"X",null,null,null,"14a. MOU",null,null,null,null,null,null,null,"Memoranda of Understanding which identify the roles and responsibilities of the County, the project owner, other service providers, and the property manager"]
[55,null,"X",null,null,null,"14b. LSP Agreement",null,null,null,null,null,null,null,"Lead Service Provider Contract, Agreement or Letter of Intent (non-Applicant provider)"]
[56,null,"X",null,null,null,"14c. Written Agreements",null,null,null,null,null,null,null,"Copy of written agreements or memoranda of understanding (MOUs) which identify the roles and responsibilities of the County, the project owner, other service providers, and the property manager covering all of the Required and Encouraged Services that are part of the Supportive Services Plan. Please submit one master services MOU or other written agreement for the project. However, if separate agreements will also be entered into with each service provider, the Master document must reference and include these separate agreements."]
[57,null,null,null,null,null,"14d. Duty Stmt 1, 2, 3, 4 etc.",null,null,null,null,null,null,null,"Staff Duty Statements (all providers, if available)"]
[58,null,null,null,null,null,"14e. SS Fund Ltr1, 2, 3, etc…",null,null,null,null,null,null,null,"Attach letter(s) including: 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. Include agreements covering  both Required and Encouraged Services that are part of the Supportive Services Plan."]
["Supportive Services Verification (if applicable)"]
[59,null,null,null,null,null,"15a. Supportive Services Verification worksheet",null,null,null,null,null,null,null,"Complete and attach the Supportive Services Verification worksheet if applicable. "]
["COSR Eligibility"]
[60,null,null,null,null,null,"16a. COSR Eligibility",null,null,null,null,null,null,null,"Provide evidence from local housing authority or other entities addressing §209(d)"]
["Maximum NPLH Loan Amount and Unit Mix                 "]
[61,null,null,null,null,null,"17a. Utility Allowance",null,null,null,null,null,null,null,"Documentation from the local housing authority substantiating the amount of the Utility Allowance used"]
["SCORING"]
[" Percentage of Projects Units that are Assisted Units"]
[62,null,null,null,null,null,"18a. Entry System",null,null,null,null,null,null,null,"Documentation and narrative of Coordinated Entry System or alternate system"]
["Leverage of Rental or Operating Subsidies "]
[63,null,null,null,null,null,"19a. Subsidy (followed by source name)",null,null,null,null,null,null,null,"Commitment Letter(s) or other documentation that the leverage source(s) will be readily available"]
["Readiness to Proceed"]
[64,null,null,null,null,null,"20a. Const EFC #1, #2, etc",null,null,null,null,null,null,null,"Commitment letter or other evidence documenting construction financing commitments "]
[65,null,null,null,null,null,"20b. Perm EFC #1, #2, etc",null,null,null,null,null,null,null,"Commitment letter or other evidence documenting deferred-payment permanent financing commitments "]
[66,null,null,null,null,null,"20c. Local Appr, CEQA, and NEPA",null,null,null,null,null,null,null,"Local Approvals, CEQA, and NEPA, as evidenced by the completed and signed Local Jurisdiction and NEPA Responsible Entity Verification worksheet"]
[67,null,null,null,null,null,"20d. NEPA Authority to Use Grant Funds (if applicable)",null,null,null,null,null,null,null,"NEPA Authority to Use Grant Funds issued by the Responsible Entity if the project is proposing use of federal funds"]

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["Application Development Team (ADT)\nSupport Form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Threshold Req'!AJ1","v":44484}]
["Please complete the \"yellow\" cells in the form below and email a copy to: AppSupport@hcd.ca.gov. "]
["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:"]
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{"sheet":"Income Limits","index":14,"n_rows":58,"n_cols":9,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
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["Alpine",27250,31150,35050,38900,42050,45150,48250,51350]
["Amador",25800,29450,33150,36800,39750,42700,45650,48600]
["Butte",21200,24200,27250,30250,32700,35100,37550,39950]
["Calaveras",25350,28950,32550,36150,39050,41950,44850,47750]
["Colusa",20900,23900,26900,29850,32250,34650,37050,39450]
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["Del Norte",20900,23900,26900,29850,32250,34650,37050,39450]
["El Dorado",28050,32050,36050,40050,43300,46500,49700,52900]
["Fresno",20900,23900,26900,29850,32250,34650,37050,39450]
["Glenn",20900,23900,26900,29850,32250,34650,37050,39450]
["Humboldt",20900,23900,26900,29850,32250,34650,37050,39450]
["Imperial",20900,23900,26900,29850,32250,34650,37050,39450]
["Inyo",24900,28450,32000,35550,38400,41250,44100,46950]
["Kern",20900,23900,26900,29850,32250,34650,37050,39450]
["Kings",20900,23900,26900,29850,32250,34650,37050,39450]
["Lake",20900,23900,26900,29850,32250,34650,37050,39450]
["Lassen",23800,27200,30600,34000,36750,39450,42200,44900]
["Los Angeles",33950,38800,43650,48450,52350,56250,60100,64000]
["Madera",20900,23900,26900,29850,32250,34650,37050,39450]
["Marin",51350,58650,66000,73300,79200,85050,90900,96800]
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["Napa",32150,36750,41350,45900,49600,53250,56950,60600]
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["San Bernardino",23600,27000,30350,33700,36400,39100,41800,44500]
["San Diego",34100,38950,43800,48650,52550,56450,60350,64250]
["San Francisco",51350,58650,66000,73300,79200,85050,90900,96800]
["San Joaquin",22300,25500,28700,31850,34400,36950,39500,42050]
["San Luis Obispo",29150,33300,37450,41600,44950,48300,51600,54950]
["San Mateo",51350,58650,66000,73300,79200,85050,90900,96800]
["Santa Barbara",35150,40150,45150,50150,54200,58200,62200,66200]
["Santa Clara",46550,53200,59850,66500,71850,77150,82500,87800]
["Santa Cruz",39100,44650,50250,55800,60300,64750,69200,73700]
["Shasta",21500,24600,27650,30700,33200,35650,38100,40550]
["Sierra",24300,27800,31250,34700,37500,40300,43050,45850]
["Siskiyou",20900,23900,26900,29850,32250,34650,37050,39450]
["Solano",29300,33500,37700,41850,45200,48550,51900,55250]
["Sonoma",34400,39300,44200,49100,53050,57000,60900,64850]
["Stanislaus",21250,24300,27350,30350,32800,35250,37650,40100]
["Sutter",21000,24000,27000,30000,32400,34800,37200,39600]
["Tehama",20900,23900,26900,29850,32250,34650,37050,39450]
["Trinity",20900,23900,26900,29850,32250,34650,37050,39450]
["Tulare",20900,23900,26900,29850,32250,34650,37050,39450]
["Tuolumne",22150,25300,28450,31600,34150,36700,39200,41750]
["Ventura",35500,40600,45650,50700,54800,58850,62900,66950]
["Yolo",29150,33300,37450,41600,44950,48300,51600,54950]
["Yuba",21000,24000,27000,30000,32400,34800,37200,39600]

{"sheet":"Dropdowns","index":15,"n_rows":62,"n_cols":2,"rows_kept":62,"cut":false,"hidden":true,"merged":[]}
["City of Berkley"]
["City of Claremont"]
["City of Lavern"]
["City of Pamona"]
["Alameda County","Alameda"]
["Alpine County","Alpine"]
["Amador County","Amador"]
["Butte County","Butte"]
["Calaveras County","Calaveras"]
["Colusa County","Colusa"]
["Contra Costa County","Contra Costa"]
["Del Norte County","Del Norte"]
["El Dorado County","El Dorado"]
["Fresno County","Fresno"]
["Glenn County","Glenn"]
["Humboldt County","Humboldt"]
["Imperial County","Imperial"]
["Inyo County","Inyo"]
["Kern County","Kern"]
["Kings County","Kings"]
["Lake County","Lake"]
["Lassen County","Lassen"]
["Los Angeles County","Los Angeles"]
["Madera County","Madera"]
["Marin County","Marin"]
["Mariposa County","Mariposa"]
["Mendocino County","Mendocino"]
["Merced County","Merced"]
["Modoc County","Modoc"]
["Mono County","Mono"]
["Monterey County","Monterey"]
["Napa County","Napa"]
["Nevada County","Nevada"]
["Orange County","Orange"]
["Placer County","Placer"]
["Plumas County","Plumas"]
["Riverside County","Riverside"]
["Sacramento County","Sacramento"]
["San Benito County","San Benito"]
["San Bernardino County","San Bernardino"]
["San Diego County","San Diego"]
["San Francisco County","San Francisco"]
["San Joaquin County","San Joaquin"]
["San Luis Obispo County","San Luis Obispo"]
["San Mateo County","San Mateo"]
["Santa Barbara County","Santa Barbara"]
["Santa Clara County","Santa Clara"]
["Santa Cruz County","Santa Cruz"]
["Shasta County","Shasta"]
["Sierra County","Sierra"]
["Siskiyou County","Siskiyou"]
["Solano County","Solano"]
["Sonoma County","Sonoma"]
["Stanislaus County","Stanislaus"]
["Sutter County","Sutter"]
["Tehama County","Tehama"]
["Trinity County","Trinity"]
["Tulare County","Tulare"]
["Tuolumne County","Tuolumne"]
["Ventura County","Ventura"]
["Yolo County","Yolo"]
["Yuba County","Yuba"]

{"sheet":"Loan PU Amts","index":16,"n_rows":233,"n_cols":11,"rows_kept":233,"cut":false,"hidden":true,"merged":[]}
["Level","Efficiency","1 BR","2 BR","3 BR","4+ BR","Efficiency","1 BR","2 BR","3 BR","4+ BR"]
["ALAMEDA30%",228570.01110062125,236060.47087424056,258243.75558842093,278986.56726921292,296848.43288322829,278570.01110062125,286060.47087424056,308243.7555884209,328986.56726921292,346848.43288322829]
["ALAMEDA25%",245855.68750128127,254498.52570161124,280427.04030260129,304626.98726352525,325513.84624765615,295855.68750128127,304498.52570161124,330427.04030260129,354626.98726352525,375513.84624765615]
["ALAMEDA20%",263141.36390194128,273080.62783232075,302610.32501678169,330267.40725783765,354035.21230874513,313141.36390194128,323080.62783232075,352610.32501678169,380267.40725783765,404035.21230874513]
["ALAMEDA15%",280427.04030260129,291518.68265969143,324793.60973096197,355907.82725215005,382700.625673173,330427.04030260129,341518.68265969143,374793.60973096197,405907.82725215005,432700.625673173]
["ALPINE30%",186508.19852568186,190829.61762584688,203937.92222968073,216181.94301348156,226841.44346055522,236508.19852568186,240829.61762584688,253937.92222968073,266181.94301348156,276841.44346055522]
["ALPINE25%",196735.55706273904,201921.25998293704,217190.2741368534,231450.95716739789,243839.02525453758,246735.55706273904,251921.25998293704,267190.2741368534,281450.95716739789,293839.02525453758]
["ALPINE20%",206962.91559979622,212868.85503668839,230298.57874068726,246575.9240179754,260692.55974518112,256962.91559979622,262868.85503668839,280298.57874068723,296575.9240179754,310692.55974518112]
["ALPINE15%",217190.2741368534,223816.45009043973,243406.88334452111,261844.93817189176,277690.14153916342,267190.2741368534,273816.45009043976,293406.88334452111,311844.93817189173,327690.14153916342]
["AMADOR30%",184059.39436892173,188236.76616574789,200912.92885956523,212580.76043001073,222664.07166372906,234059.39436892173,238236.76616574789,250912.92885956523,262580.76043001073,272664.07166372903]
["AMADOR25%",193854.61099596237,198752.21930948272,213589.09155338258,227129.53806723293,238941.41694101726,243854.61099596237,248752.21930948272,263589.09155338258,277129.53806723293,288941.41694101726]
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["AMADOR15%",213589.09155338258,219783.12559695242,238797.36963767844,256371.1406450161,271496.10749559361,263589.09155338258,269783.12559695239,288797.36963767844,306371.1406450161,321496.10749559361]
["BUTTE30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["BUTTE25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["BUTTE20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["BUTTE15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["CALAVERAS30%",186796.29313235954,191261.75953586338,204514.11144303606,216902.17953017575,227417.63267391056,236796.29313235954,241261.75953586338,254514.11144303606,266902.17953017575,277417.63267391059]
["CALAVERAS25%",197167.69897275555,202209.35458961473,217766.46335020871,232171.19368409208,244559.26177123177,247167.69897275555,252209.35458961473,267766.46335020871,282171.19368409208,294559.26177123177]
["CALAVERAS20%",207395.05750981273,213300.99694670489,231018.81525738141,247440.20783800841,261556.84356521408,257395.05750981273,263300.99694670492,281018.81525738141,297440.20783800841,311556.84356521408]
["CALAVERAS15%",217766.46335020871,224392.63930379506,244271.16716455406,262853.26929526357,278698.47266253526,267766.46335020871,274392.63930379506,294271.16716455406,312853.26929526357,328698.47266253526]
["COLUSA30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["COLUSA25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["COLUSA20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["COLUSA15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["CONTRA COSTA30%",228570.01110062125,236060.47087424056,258243.75558842093,278986.56726921292,296848.43288322829,278570.01110062125,286060.47087424056,308243.7555884209,328986.56726921292,346848.43288322829]
["CONTRA COSTA25%",245855.68750128127,254498.52570161124,280427.04030260129,304626.98726352525,325513.84624765615,295855.68750128127,304498.52570161124,330427.04030260129,354626.98726352525,375513.84624765615]
["CONTRA COSTA20%",263141.36390194128,273080.62783232075,302610.32501678169,330267.40725783765,354035.21230874513,313141.36390194128,323080.62783232075,352610.32501678169,380267.40725783765,404035.21230874513]
["CONTRA COSTA15%",280427.04030260129,291518.68265969143,324793.60973096197,355907.82725215005,382700.625673173,330427.04030260129,341518.68265969143,374793.60973096197,405907.82725215005,432700.625673173]
["DEL NORTE30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["DEL NORTE25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["DEL NORTE20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["DEL NORTE15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["EL DORADO30%",193566.51638928472,198464.12470280507,213156.94964336607,226841.44346055522,238509.27503100072,243566.51638928472,248464.12470280507,263156.94964336604,276841.44346055522,288509.27503100072]
["EL DORADO25%",205090.30065639137,210708.14548660591,227849.77458392706,243694.97795119873,257523.51907172677,255090.30065639137,260708.14548660591,277849.77458392706,293694.9779511987,307523.51907172677]
["EL DORADO20%",216470.03762015922,222952.16627040674,242542.59952448809,260692.55974518112,276393.71580911393,266470.03762015922,272952.16627040674,292542.59952448809,310692.55974518112,326393.71580911393]
["EL DORADO15%",227849.77458392706,235196.18705420761,257235.42446504906,277690.14153916342,295263.91254650115,277849.77458392706,285196.18705420761,307235.42446504906,327690.14153916342,345263.91254650115]
["FRESNO30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["FRESNO25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["FRESNO20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["FRESNO15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["GLENN30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["GLENN25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["GLENN20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["GLENN15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["HUMBOLDT30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["HUMBOLDT25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["HUMBOLDT20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["HUMBOLDT15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["IMPERIAL30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["IMPERIAL25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["IMPERIAL20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["IMPERIAL15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["INYO30%",181034.4009988062,185067.72549229354,197023.65166941672,208259.34132984572,217910.51065354759,231034.4009988062,235067.72549229354,247023.65166941672,258259.34132984572,267910.51065354759]
["INYO25%",190397.47571583037,195151.03672601189,209123.62514987873,222231.92975371258,233467.61941414158,240397.47571583037,245151.03672601189,259123.62514987873,272231.92975371261,283467.61941414158]
["INYO20%",199760.55043285454,205090.30065639137,221079.55132700191,236060.47087424056,248880.68087139676,249760.55043285454,255090.30065639137,271079.55132700189,286060.47087424056,298880.68087139679]
["INYO15%",209123.62514987873,215173.61189010972,233035.47750412507,249889.01199476857,264437.78963199077,259123.62514987873,265173.61189010972,283035.4775041251,299889.01199476857,314437.78963199077]
["KERN30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["KERN25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["KERN20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["KERN15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["KINGS30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["KINGS25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["KINGS20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["KINGS15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["LAKE30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["LAKE25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["LAKE20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["LAKE15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["LASSEN30%",179737.97526875671,183627.25245890522,195295.08402935072,206098.63177976321,215605.75380012623,229737.97526875671,233627.25245890522,245295.08402935072,256098.63177976321,265605.75380012626]
["LASSEN25%",188812.95537910319,193422.46908594586,206962.91559979622,219639.07829361357,230730.7206507037,238812.95537910319,243422.46908594586,256962.91559979622,269639.07829361357,280730.7206507037]
["LASSEN20%",197887.93548944971,203073.63840964771,218630.74717024175,233179.52480746389,245711.64019794244,247887.93548944971,253073.63840964771,268630.74717024178,283179.52480746387,295711.64019794244]
["LASSEN15%",207106.96290313505,212868.85503668839,230442.62604402608,246719.97132131425,260836.60704851992,257106.96290313505,262868.85503668839,280442.62604402611,296719.97132131422,310836.60704851989]
["LOS ANGELES30%",214453.37537341556,220791.45672032423,239949.74806438904,257811.61367840442,273224.67513565958,264453.37537341553,270791.45672032423,289949.74806438904,307811.61367840442,323224.67513565958]
["LOS ANGELES25%",229434.29492065424,236780.70739093472,259108.03940845391,279994.89839258476,298000.81130993902,279434.29492065427,286780.70739093469,309108.03940845391,329994.89839258476,348000.81130993902]
["LOS ANGELES20%",244271.16716455406,252769.95806154527,278266.33075251878,302178.18310676515,322632.90018087946,294271.16716455406,302769.95806154527,328266.33075251878,352178.18310676515,372632.90018087946]
["LOS ANGELES15%",259252.08671179277,268759.20873215573,297424.6220965836,324217.42051760666,347409.03635515878,309252.08671179274,318759.20873215573,347424.6220965836,374217.42051760666,397409.03635515878]
["MADERA30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["MADERA25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["MADERA20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["MADERA15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["MARIN30%",263141.36390194128,273080.62783232075,302754.37232012046,330267.40725783765,354035.21230874513,313141.36390194128,323080.62783232075,352754.37232012046,380267.40725783765,404035.21230874513]
["MARIN25%",286188.93243615457,297712.71670326125,332284.06950458128,364550.66545247997,392207.74769353605,336188.93243615457,347712.71670326125,382284.06950458128,414550.66545247997,442207.74769353605]
["MARIN20%",309236.50097036798,322344.8055742018,361957.81399238098,398689.87634378352,430380.2830783269,359236.50097036798,372344.8055742018,411957.81399238098,448689.87634378352,480380.2830783269]
["MARIN15%",332284.06950458128,347120.94174848113,391631.55848018068,432973.13453842589,468552.81846311776,382284.06950458128,397120.94174848113,441631.55848018068,482973.13453842589,518552.81846311776]
["MARIPOSA30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["MARIPOSA25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["MARIPOSA20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["MARIPOSA15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["MENDOCINO30%",179737.97526875671,183627.25245890522,195295.08402935072,206242.67908310206,215605.75380012623,229737.97526875671,233627.25245890522,245295.08402935072,256242.67908310206,265605.75380012626]
["MENDOCINO25%",188957.00268244202,193422.46908594586,207106.96290313505,219783.12559695242,230730.7206507037,238957.00268244202,243422.46908594586,257106.96290313505,269783.12559695239,280730.7206507037]
["MENDOCINO20%",198031.98279278853,203217.68571298657,218774.79447358055,233323.57211080275,245855.68750128127,248031.98279278853,253217.68571298657,268774.79447358055,283323.57211080275,295855.68750128127]
["MENDOCINO15%",207106.96290313505,213012.90234002724,230442.62604402608,246864.01862465311,260980.65435185877,257106.96290313505,263012.90234002727,280442.62604402611,296864.01862465311,310980.65435185877]
["MERCED30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["MERCED25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["MERCED20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["MERCED15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["MODOC30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["MODOC25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["MODOC20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["MODOC15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["MONO30%",184779.63088561589,188957.00268244202,201777.21267959822,213733.1388567214,223960.49739377858,234779.63088561589,238957.00268244202,251777.21267959822,263733.1388567214,273960.49739377858]
["MONO25%",194718.89481599539,199616.50312951574,214597.42267675439,228425.96379728243,240525.93727774441,244718.89481599539,249616.50312951574,264597.42267675442,278425.96379728243,290525.93727774441]
["MONO20%",204658.15874637489,210276.0035765894,227417.63267391056,243262.83604118225,256947.32985837143,254658.15874637489,260276.0035765894,277417.63267391059,293262.83604118228,306947.32985837141]
["MONO15%",214597.42267675439,220935.50402366306,240237.84267106676,258099.7082850821,273512.76974233729,264597.42267675442,270935.50402366306,290237.84267106676,308099.70828508213,323512.76974233729]
["MONTEREY30%",201921.25998293704,207395.05750981273,223960.49739377858,239373.55885103374,252481.86345486762,251921.25998293704,257395.05750981273,273960.49739377858,289373.55885103374,302481.86345486762]
["MONTEREY25%",214741.46998009324,221223.59863034074,240525.93727774441,258387.80289175975,273800.86434901494,264741.46998009324,271223.59863034077,290525.93727774441,308387.80289175978,323800.86434901494]
["MONTEREY20%",227561.67997724941,234908.0924475299,256947.32985837143,277402.04693248577,294975.81793982349,277561.67997724941,284908.0924475299,306947.32985837141,327402.04693248577,344975.81793982349]
["MONTEREY15%",240381.88997440558,248592.58626471908,273512.76974233729,296560.33827655064,316294.81883397081,290381.88997440558,298592.58626471908,323512.76974233729,346560.33827655064,366294.81883397081]
["NAPA30%",210996.24009328356,217190.2741368534,235628.32896422406,252769.95806154527,267462.78300210624,260996.24009328356,267190.2741368534,285628.32896422409,302769.95806154527,317462.78300210624]
["NAPA25%",225400.9704271669,232459.28829076973,254066.38379159474,273944.91165235377,291230.58805301378,275400.9704271669,282459.28829076973,304066.38379159477,323944.91165235377,341230.58805301378]
["NAPA20%",239661.65345771142,247872.34974802489,272504.43861896545,295263.91254650115,314998.39310392132,289661.65345771145,297872.34974802489,322504.43861896545,345263.91254650115,364998.39310392132]
["NAPA15%",254066.38379159474,263285.41120528011,290942.49344633613,316582.91344064847,338766.1981548288,304066.38379159477,313285.41120528011,340942.49344633613,366582.91344064847,388766.1981548288]
["NEVADA30%",192990.32717592939,197887.93548944971,212436.71312667191,225977.15964052224,237644.99121096777,242990.32717592939,247887.93548944971,262436.71312667191,275977.15964052221,287644.99121096777]
["NEVADA25%",204226.01683635841,209987.90896991175,226985.49076389405,242830.69413116574,256371.1406450161,254226.01683635841,259987.90896991175,276985.49076389405,292830.69413116574,306371.1406450161]
["NEVADA20%",215605.75380012623,222087.88245037373,241534.26840111625,259540.18131847042,275097.29007906443,265605.75380012626,272087.88245037373,291534.26840111625,309540.18131847039,325097.29007906443]
["NEVADA15%",226985.49076389405,234331.90323417456,256083.04603833845,276393.71580911393,293967.48681645165,276985.49076389405,284331.90323417459,306083.04603833845,326393.71580911393,343967.48681645165]
["ORANGE30%",226841.44346055522,234043.80862749694,255794.95143166074,276105.62120243628,293679.392209774,276841.44346055522,284043.80862749694,305794.95143166074,326105.62120243628,343679.392209774]
["ORANGE25%",243839.02525453758,252193.76884818991,277690.14153916342,301313.89928673214,321768.61636084656,293839.02525453758,302193.76884818991,327690.14153916342,351313.89928673214,371768.61636084656]
["ORANGE20%",260692.55974518112,270343.72906888294,299441.28434332728,326522.177371028,349857.840511919,310692.55974518112,320343.72906888294,349441.28434332728,376522.177371028,399857.840511919]
["ORANGE15%",277690.14153916342,288493.68928957591,321192.42714749114,351730.45545532386,377947.0646629915,327690.14153916342,338493.68928957591,371192.42714749114,401730.45545532386,427947.0646629915]
["PLACER30%",193566.51638928472,198464.12470280507,213156.94964336607,226841.44346055522,238509.27503100072,243566.51638928472,248464.12470280507,263156.94964336604,276841.44346055522,288509.27503100072]
["PLACER25%",205090.30065639137,210708.14548660591,227849.77458392706,243694.97795119873,257523.51907172677,255090.30065639137,260708.14548660591,277849.77458392706,293694.9779511987,307523.51907172677]
["PLACER20%",216470.03762015922,222952.16627040674,242542.59952448809,260692.55974518112,276393.71580911393,266470.03762015922,272952.16627040674,292542.59952448809,310692.55974518112,326393.71580911393]
["PLACER15%",227849.77458392706,235196.18705420761,257235.42446504906,277690.14153916342,295263.91254650115,277849.77458392706,285196.18705420761,307235.42446504906,327690.14153916342,345263.91254650115]
["PLUMAS30%",180314.16448211204,184203.44167226055,196159.36784938374,207106.96290313505,216614.08492349804,230314.16448211204,234203.44167226055,246159.36784938374,257106.96290313505,266614.08492349804]
["PLUMAS25%",189533.19189579738,194142.70560264005,207971.24672316806,220791.45672032423,231883.0990774144,239533.19189579738,244142.70560264005,257971.24672316806,270791.45672032423,281883.09907741437]
["PLUMAS20%",198752.21930948272,203937.92222968073,219783.12559695242,234475.95053751342,247152.11323133076,248752.21930948272,253937.92222968073,269783.12559695239,284475.95053751342,297152.11323133076]
["PLUMAS15%",207971.24672316806,213877.18616006023,231739.05177407557,248160.4443547026,262421.12738524709,257971.24672316806,263877.18616006023,281739.0517740756,298160.4443547026,312421.12738524709]
["RIVERSIDE30%",184779.63088561589,188957.00268244202,201777.21267959822,213877.18616006023,224104.54469711741,234779.63088561589,238957.00268244202,251777.21267959822,263877.18616006023,274104.54469711741]
["RIVERSIDE25%",194718.89481599539,199616.50312951574,214597.42267675439,228714.05840396008,240525.93727774441,244718.89481599539,249616.50312951574,264597.42267675442,278714.05840396008,290525.93727774441]
["RIVERSIDE20%",204658.15874637489,210276.0035765894,227417.63267391056,243406.88334452111,257091.37716171026,254658.15874637489,260276.0035765894,277417.63267391059,293406.88334452111,307091.37716171029]
["RIVERSIDE15%",214597.42267675439,220935.50402366306,240237.84267106676,258243.75558842093,273656.81704567611,264597.42267675442,270935.50402366306,290237.84267106676,308243.7555884209,323656.81704567611]
["SACRAMENTO30%",193566.51638928472,198464.12470280507,213156.94964336607,226841.44346055522,238509.27503100072,243566.51638928472,248464.12470280507,263156.94964336604,276841.44346055522,288509.27503100072]
["SACRAMENTO25%",205090.30065639137,210708.14548660591,227849.77458392706,243694.97795119873,257523.51907172677,255090.30065639137,260708.14548660591,277849.77458392706,293694.9779511987,307523.51907172677]
["SACRAMENTO20%",216470.03762015922,222952.16627040674,242542.59952448809,260692.55974518112,276393.71580911393,266470.03762015922,272952.16627040674,292542.59952448809,310692.55974518112,326393.71580911393]
["SACRAMENTO15%",227849.77458392706,235196.18705420761,257235.42446504906,277690.14153916342,295263.91254650115,277849.77458392706,285196.18705420761,307235.42446504906,327690.14153916342,345263.91254650115]
["SAN BENITO30%",198896.26661282155,204081.96953301955,219927.17290029122,234764.04514419107,247440.20783800841,248896.26661282155,254081.96953301955,269927.17290029122,284764.04514419107,297440.20783800841]
["SAN BENITO25%",211284.33469996124,217334.32144019223,235772.37626756291,253058.05266822292,267750.87760878389,261284.33469996124,267334.32144019223,285772.37626756291,303058.05266822292,317750.87760878389]
["SAN BENITO20%",223528.35548376208,230442.62604402608,251617.57963483458,271352.06019225472,288205.59468289826,273528.3554837621,280442.62604402611,301617.57963483455,321352.06019225472,338205.59468289826]
["SAN BENITO15%",235916.42357090177,243694.97795119873,267462.78300210624,289646.06771628663,308660.31175701262,285916.42357090174,293694.9779511987,317462.78300210624,339646.06771628663,358660.31175701262]
["SAN BERNARDINO30%",184779.63088561589,188957.00268244202,201777.21267959822,213877.18616006023,224104.54469711741,234779.63088561589,238957.00268244202,251777.21267959822,263877.18616006023,274104.54469711741]
["SAN BERNARDINO25%",194718.89481599539,199616.50312951574,214597.42267675439,228714.05840396008,240525.93727774441,244718.89481599539,249616.50312951574,264597.42267675442,278714.05840396008,290525.93727774441]
["SAN BERNARDINO20%",204658.15874637489,210276.0035765894,227417.63267391056,243406.88334452111,257091.37716171026,254658.15874637489,260276.0035765894,277417.63267391059,293406.88334452111,307091.37716171029]
["SAN BERNARDINO15%",214597.42267675439,220935.50402366306,240237.84267106676,258243.75558842093,273656.81704567611,264597.42267675442,270935.50402366306,290237.84267106676,308243.7555884209,323656.81704567611]
["SAN DIEGO30%",216758.13222683693,223240.26087708439,242830.69413116574,261124.70165519763,276969.90502246923,266758.13222683693,273240.26087708439,292830.69413116574,311124.70165519766,326969.90502246923]
["SAN DIEGO25%",232027.14638075326,239661.65345771142,262565.17468858592,283884.17558273324,302322.23041010392,282027.14638075326,289661.65345771145,312565.17468858592,333884.17558273324,352322.23041010392]
["SAN DIEGO20%",247296.16053466959,256083.04603833845,282155.60794266732,306499.60220693011,327530.50849439984,297296.16053466959,306083.04603833845,332155.60794266732,356499.60220693011,377530.50849439984]
["SAN DIEGO15%",262565.17468858592,272360.39131562656,301746.04119674861,329259.07613446587,352882.83388203452,312565.17468858592,322360.39131562656,351746.04119674861,379259.07613446587,402882.83388203452]
["SAN FRANCISCO30%",263141.36390194128,273080.62783232075,302754.37232012046,330267.40725783765,354035.21230874513,313141.36390194128,323080.62783232075,352754.37232012046,380267.40725783765,404035.21230874513]
["SAN FRANCISCO25%",286188.93243615457,297712.71670326125,332284.06950458128,364550.66545247997,392207.74769353605,336188.93243615457,347712.71670326125,382284.06950458128,414550.66545247997,442207.74769353605]
["SAN FRANCISCO20%",309236.50097036798,322344.8055742018,361957.81399238098,398689.87634378352,430380.2830783269,359236.50097036798,372344.8055742018,411957.81399238098,448689.87634378352,480380.2830783269]
["SAN FRANCISCO15%",332284.06950458128,347120.94174848113,391631.55848018068,432973.13453842589,468552.81846311776,382284.06950458128,397120.94174848113,441631.55848018068,482973.13453842589,518552.81846311776]
["SAN JOAQUIN30%",181034.4009988062,184923.67818895471,197023.65166941672,208259.34132984572,217766.46335020871,231034.4009988062,234923.67818895471,247023.65166941672,258259.34132984572,267766.46335020871]
["SAN JOAQUIN25%",190397.47571583037,195006.98942267307,208979.57784653991,222087.88245037373,233323.57211080275,240397.47571583037,245006.98942267307,258979.57784653991,272087.88245037373,283323.57211080275]
["SAN JOAQUIN20%",199616.50312951574,204946.25335305254,220935.50402366306,235916.42357090177,248736.63356805791,249616.50312951574,254946.25335305254,270935.50402366306,285916.42357090174,298736.63356805791]
["SAN JOAQUIN15%",208979.57784653991,214885.51728343207,233035.47750412507,249889.01199476857,264149.69502531306,258979.57784653991,264885.51728343207,283035.4775041251,299889.01199476857,314149.69502531306]
["SAN LUIS OBISPO30%",199040.31391616038,204370.06413969721,220215.26750696887,234908.0924475299,247584.25514134724,249040.31391616038,254370.06413969721,270215.26750696887,284908.0924475299,297584.25514134724]
["SAN LUIS OBISPO25%",211284.33469996124,217622.41604686988,236060.47087424056,253346.14727490058,268038.97221546154,261284.33469996124,267622.41604686988,286060.47087424056,303346.14727490058,318038.97221546154]
["SAN LUIS OBISPO20%",223672.4027871009,230730.7206507037,251905.67424151226,271640.15479893243,288493.68928957591,273672.40278710087,280730.7206507037,301905.67424151226,321640.15479893243,338493.68928957591]
["SAN LUIS OBISPO15%",236060.47087424056,243983.07255787641,267750.87760878389,289934.16232296429,308948.40636369033,286060.47087424056,293983.07255787641,317750.87760878389,339934.16232296429,358948.40636369033]
["SAN MATEO30%",263141.36390194128,273080.62783232075,302754.37232012046,330267.40725783765,354035.21230874513,313141.36390194128,323080.62783232075,352754.37232012046,380267.40725783765,404035.21230874513]
["SAN MATEO25%",286188.93243615457,297712.71670326125,332284.06950458128,364550.66545247997,392207.74769353605,336188.93243615457,347712.71670326125,382284.06950458128,414550.66545247997,442207.74769353605]
["SAN MATEO20%",309236.50097036798,322344.8055742018,361957.81399238098,398689.87634378352,430380.2830783269,359236.50097036798,372344.8055742018,411957.81399238098,448689.87634378352,480380.2830783269]
["SAN MATEO15%",332284.06950458128,347120.94174848113,391631.55848018068,432973.13453842589,468552.81846311776,382284.06950458128,397120.94174848113,441631.55848018068,482973.13453842589,518552.81846311776]
["SANTA BARBARA30%",219495.03099027471,226265.25424719992,246575.9240179754,265302.07345202379,281579.4187293119,269495.03099027474,276265.25424719992,296575.9240179754,315302.07345202379,331579.4187293119]
["SANTA BARBARA25%",235340.2343575464,243262.83604118225,266742.54648541211,288781.78389625362,307651.98063364078,285340.23435754643,293262.83604118228,316742.54648541211,338781.78389625362,357651.98063364078]
["SANTA BARBARA20%",251041.39042147924,260116.37053182576,287053.21625618765,312117.44703714462,333724.54253796965,301041.39042147924,310116.37053182576,337053.21625618765,362117.44703714462,383724.54253796965]
["SANTA BARBARA15%",266742.54648541211,276969.90502246923,307363.88602696313,335453.11017803568,359797.10444229847,316742.54648541211,326969.90502246923,357363.88602696313,385453.11017803568,409797.10444229847]
["SANTA CLARA30%",250321.15390478508,259252.08671179277,286188.93243615457,311253.16321711161,332716.21141459775,300321.15390478505,309252.08671179274,336188.93243615457,361253.16321711161,382716.21141459775]
["SANTA CLARA25%",271208.01288891595,281723.46603265079,313125.77816051652,342223.3334349608,367431.61151925666,321208.01288891595,331723.46603265079,363125.77816051652,392223.3334349608,417431.61151925666]
["SANTA CLARA20%",292094.8718730468,304050.79805016995,339918.57658153947,373337.55095614883,402002.96432057669,342094.8718730468,354050.79805016995,389918.57658153947,423337.55095614883,452002.96432057669]
["SANTA CLARA15%",312981.73085717764,326378.13006768911,366855.4223059013,404307.72117399803,436574.31712189672,362981.73085717764,376378.13006768911,416855.4223059013,454307.72117399803,486574.31712189672]
["SANTA CRUZ30%",230154.5314373484,237644.99121096777,260116.37053182576,281291.32412263425,299297.23703998845,280154.5314373484,287644.99121096777,310116.37053182576,331291.32412263425,349297.23703998845]
["SANTA CRUZ25%",247584.25514134724,256371.1406450161,282731.79715602263,307363.88602696313,328250.74501109397,297584.25514134724,306371.1406450161,332731.79715602263,357363.88602696313,378250.74501109397]
["SANTA CRUZ20%",265158.0261486849,275097.29007906443,305203.17647688068,333292.40062795317,357348.30028553831,315158.0261486849,325097.29007906443,355203.17647688068,383292.40062795317,407348.30028553831]
["SANTA CRUZ15%",282731.79715602263,293967.48681645165,327674.55579773866,359364.96253228199,386445.85555998265,332731.79715602263,343967.48681645165,377674.55579773866,409364.96253228199,436445.85555998265]
["SHASTA30%",178729.64414538487,182474.87403219452,193998.65829930123,204802.20604971371,214021.23346339905,228729.64414538487,232474.87403219452,243998.65829930123,254802.20604971371,264021.23346339905]
["SHASTA25%",187660.57695239253,192126.04335589637,205522.4425664079,218054.55795688639,228858.10570729888,237660.57695239253,242126.04335589637,255522.4425664079,268054.55795688636,278858.10570729885]
["SHASTA20%",196591.50975940021,201633.16537625939,217046.22683351455,231306.90986405907,243694.97795119873,246591.50975940021,251633.16537625939,267046.22683351452,281306.90986405907,293694.9779511987]
["SHASTA15%",205522.4425664079,211284.33469996124,228570.01110062125,244703.30907457057,258531.85019509861,255522.4425664079,261284.33469996124,278570.01110062125,294703.30907457054,308531.85019509861]
["SIERRA30%",188957.00268244202,193566.51638928472,207251.01020647387,219927.17290029122,231018.81525738141,238957.00268244202,243566.51638928472,257251.01020647387,269927.17290029122,281018.81525738141]
["SIERRA25%",199616.50312951574,204946.25335305254,220935.50402366306,235772.37626756291,248592.58626471908,249616.50312951574,254946.25335305254,270935.50402366306,285772.37626756291,298592.58626471908]
["SIERRA20%",210276.0035765894,216325.99031682039,234619.99784085224,251617.57963483458,266310.40457539563,260276.0035765894,266325.99031682039,284619.99784085224,301617.57963483455,316310.40457539563]
["SIERRA15%",220935.50402366306,227849.77458392706,248304.49165804143,267462.78300210624,284028.22288607212,270935.50402366306,277849.77458392706,298304.49165804143,317462.78300210624,334028.22288607212]
["SISKIYOU30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["SISKIYOU25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["SISKIYOU20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["SISKIYOU15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["SOLANO30%",198464.12470280507,203649.82762300305,219495.03099027471,234187.85593083577,246719.97132131425,248464.12470280507,253649.82762300305,269495.03099027474,284187.85593083577,296719.97132131422]
["SOLANO25%",210708.14548660591,216758.13222683693,235196.18705420761,252337.81615152874,267030.64109208976,260708.14548660591,266758.13222683693,285196.18705420761,302337.81615152874,317030.64109208976]
["SOLANO20%",222952.16627040674,229866.43683067075,250897.34311814042,270487.77637222176,287341.3108628653,272952.16627040674,279866.43683067075,300897.34311814042,320487.77637222176,337341.3108628653]
["SOLANO15%",235196.18705420761,242974.74143450457,266742.54648541211,288781.78389625362,307651.98063364078,285196.18705420761,292974.74143450457,316742.54648541211,338781.78389625362,357651.98063364078]
["SONOMA30%",213012.90234002724,219350.98368693591,238077.13312098425,255794.95143166074,270919.9182822383,263012.90234002727,269350.98368693591,288077.13312098425,305794.95143166074,320919.9182822383]
["SONOMA25%",227705.72728058824,235052.13975086872,256947.32985837143,277546.0942358246,295263.91254650115,277705.72728058824,285052.13975086872,306947.32985837141,327546.0942358246,345263.91254650115]
["SONOMA20%",242398.55222114924,250753.29581480159,275817.52659575862,299297.23703998845,319463.85950742516,292398.55222114921,300753.29581480159,325817.52659575862,349297.23703998845,369463.85950742516]
["SONOMA15%",257091.37716171026,266454.4518787344,294687.72333314572,321192.42714749114,343807.85377168801,307091.37716171029,316454.4518787344,344687.72333314572,371192.42714749114,393807.85377168801]
["STANISLAUS30%",179017.73875206255,182907.01594221103,194430.80020931771,205234.34795973022,214453.37537341556,229017.73875206255,232907.01594221103,244430.80020931771,255234.34795973022,264453.37537341553]
["STANISLAUS25%",188092.71886240903,192558.18526591288,205954.58447642438,218630.74717024175,229434.29492065424,238092.71886240903,242558.18526591288,255954.58447642438,268630.74717024178,279434.29492065427]
["STANISLAUS20%",197023.65166941672,202209.35458961473,217478.36874353106,231883.0990774144,244271.16716455406,247023.65166941672,252209.35458961473,267478.36874353106,281883.09907741437,294271.16716455406]
["STANISLAUS15%",206098.63177976321,211860.52391331657,229146.20031397659,245279.49828792593,259252.08671179277,256098.63177976321,261860.52391331657,279146.20031397662,295279.49828792596,309252.08671179274]
["SUTTER30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["SUTTER25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["SUTTER20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["SUTTER15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["TEHAMA30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["TEHAMA25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["TEHAMA20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["TEHAMA15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["TRINITY30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["TRINITY25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["TRINITY20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["TRINITY15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["TULARE30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["TULARE25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["TULARE20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["TULARE15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]
["TUOLUMNE30%",181322.49560548388,185355.82009897122,197455.79357943323,208691.48323986222,218342.65256356407,231322.49560548388,235355.82009897122,247455.79357943323,258691.48323986222,268342.65256356407]
["TUOLUMNE25%",190685.57032250805,195295.08402935072,209555.76705989521,222664.07166372906,233899.76132415805,240685.57032250805,245295.08402935072,259555.76705989521,272664.07166372903,283899.76132415805]
["TUOLUMNE20%",200048.64503953222,205378.39526306908,221511.69323701842,236492.6127842571,249456.8700847521,250048.64503953222,255378.39526306908,271511.69323701842,286492.6127842571,299456.8700847521]
["TUOLUMNE15%",209411.71975655638,215461.70649678743,233611.6667174804,250465.20120812391,265013.97884534614,259411.71975655638,265461.70649678743,283611.6667174804,300465.20120812394,315013.97884534614]
["VENTURA30%",209843.86166657286,215893.84840680391,234043.80862749694,251041.39042147924,265590.16805870144,259843.86166657286,265893.84840680391,284043.80862749694,301041.39042147924,315590.16805870144]
["VENTURA25%",223960.49739377858,231018.81525738141,252193.76884818991,272072.29670894891,288925.83119959245,273960.49739377858,281018.81525738141,302193.76884818991,322072.29670894891,338925.83119959245]
["VENTURA20%",238077.13312098425,246143.78210795889,270343.72906888294,292959.15569307981,312405.54164382233,288077.13312098425,296143.78210795892,320343.72906888294,342959.15569307981,362405.54164382233]
["VENTURA15%",252193.76884818991,261268.74895853642,288493.68928957591,313990.06198054942,335885.25208805216,302193.76884818991,311268.74895853642,338493.68928957591,363990.06198054942,385885.25208805216]
["YOLO30%",192126.04335589637,196879.60436607787,211284.33469996124,224536.68660713389,236060.47087424056,242126.04335589637,246879.60436607787,261284.33469996124,274536.68660713389,286060.47087424056]
["YOLO25%",203217.68571298657,208835.53054320108,225689.06503384456,241246.1737944386,254642.5730049501,253217.68571298657,258835.53054320108,275689.06503384456,291246.1737944386,304642.57300495007]
["YOLO20%",214453.37537341556,220791.45672032423,239949.74806438904,257811.61367840442,273080.62783232075,264453.37537341553,270791.45672032423,289949.74806438904,307811.61367840442,323080.62783232075]
["YOLO15%",225689.06503384456,232747.38289744745,254354.47839827242,274377.05356237025,291662.72996303026,275689.06503384456,282747.38289744745,304354.47839827242,324377.05356237025,341662.72996303026]
["YUBA30%",177721.31302201306,181466.54290882271,192846.27987259056,203361.73301632539,212436.71312667191,227721.31302201306,231466.54290882271,242846.27987259056,253361.73301632539,262436.71312667191]
["YUBA25%",186508.19852568186,190973.6649291857,204226.01683635841,216325.99031682039,226985.49076389405,236508.19852568186,240973.6649291857,254226.01683635841,266325.99031682039,276985.49076389405]
["YUBA20%",195295.08402935072,200336.73964620987,215461.70649678743,229434.29492065424,241534.26840111625,245295.08402935072,250336.73964620987,265461.70649678743,279434.29492065427,291534.26840111625]
["YUBA15%",204081.96953301955,209699.81436323409,226841.44346055522,242542.59952448809,256083.04603833845,254081.96953301955,259699.81436323409,276841.44346055522,292542.59952448809,306083.04603833845]