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{"sheet":"Instructions","index":0,"n_rows":10,"n_cols":1,"rows_kept":10,"cut":false,"hidden":false,"merged":[[9,0,47,7],[0,0,0,7],[1,0,2,7],[3,0,5,7],[6,0,8,7]]}
["Instructions for the Permanent Local Housing Allocation (PLHA) Program Annual Reporting:"]
["Pursuant to Health and Safety Code (HSC) Section 50470\nThe Department is authorized to provide funding based on Entitlement Formula Component HSC 50470(b)(2)(B)(I)(l), Non-Entitlement Formula Component HSC 50470(b)(2)(B)(I)(ll), and Non-Entitlement Competitive Grant Program Component HSC 50470(b)(2)(B)(I)(l) to eligible local governments in California for housing-related projects and programs that assist in addressing the unmet housing needs of their local communities."]
[]
["Annual Reporting\nChapter 364, Statutes of 2017 (SB 2, Atkins) was part of a 15-bill housing package aimed at addressing the state’s housing shortage and high housing costs.  The Department adopted Guidelines in October 2019.  Per Reporting Section 503 of the PLHA Guidelines, not later than July 31 of each year, a Grantee shall provide to the Department an annual report, in a format specified by the Department, including but not limited to the information requested in this workbook.  Per Cancellation and Termination Section 502(c) of the PLHA Guidelines, failure to meet reporting requirements will result in notice to the Grantee that it must satisfactorily cure any deficiencies within three months of the notice, or it will be ineligible for any additional PLHA award."]
[]
[]
["Completion of the Annual Reporting Workbook\nAll fields in which information is requested must be completed by the Grantee within the four plus tabs of the reporting workbook as applicable.  Reporting workbooks which contain blank information will be considered incomplete and will be returned to the Grantee for completion.  Any questions pertaining to the reporting requirements should be directed to the Grant Management Representative assigned to the project.  If you do not have your Grant Management Representative information, you may submit your email inquiry at PLHASGM@hcd.ca.gov."]
[]
[]
["Instructions –\nPlease navigate through form fields using Tab key and fill in information as prompted.\n\nTab 1 - Cover Sheet \nPer Reporting Section 503(a) of the PLHA Guidelines, please complete the table with requested information beginning on Row 8. \n\nIn Cell C12, you must select whether your PLHA allocation is Competitive or Formula. Consult the PLHA final Guidelines and your Standard Agreement if you are uncertain which type of award you are receiving. Your selection will determine which Activity options are available for you to select on the rest of the Cover Sheet and in subsequent Tabs throughout this workbook.\nIf the application is being submitted on behalf of another entity or Housing Trust fund, then select “Yes” in cell F12 and a new row of questions will appear.\nUnder the Allocation Summary, enter the annual amounts you have been awarded to date in the corresponding year columns. Your total cumulative allocation will automatically populate in cell G16. If you have not yet been awarded for a given year, enter 0.\nUnder the Eligible Activity Summary, in columns E and F, select “Yes” or “No” as appropriate for each activity listed in column B and the amount awarded for that activity per your Standard Agreement. When you select “Yes” to an Activity, you will see a new Tab named for that Activity appear in the workbook. You must fill out all Activity Tabs for which you have awarded funds. If you do not see new tabs appear for your selected Activities, check to make sure Macros are enabled by going to File-Options-Trust Center-Trust Center Settings-Macro Settings. \n\nAlternatively, you may email your Grant Monitoring Representative if you need assistance.\n\nTab 2 – Narrative Summary\nAnswer the five questions as accurately and thoroughly as possible. \nUnder Question 4 (Row 11), you will be asked to report Program Income earned. This is any revenue generated directly from the investment of PLHA funds (loan repayments, interest, fees). This does not include matching funds or leveraged funds.  \n\nTab 3 - Financial Summary \nPer Reporting Section 503(a) of the PLHA Guidelines, please complete the following within Tab 2a)\n1. A8-E8 and G8-I8 will automatically populate with data entered in the table. The Sponsor must enter how much Administrative funding has been expended from PLHA to date in cell F8.\n2. In the Table beginning in A12, enter the information requested for each separate Project funded by PLHA funds. Note that this table is by project, not by Activity. All projects must have a name or identifier.\n3. In Column D, select as many Activities as apply to the given project in that row, per Guidelines 301(a)(1-10) (Formula) or 401(a)(1-2) (Competitive). If no options are appearing in the drop-down, then return to the Cover Sheet Tab and ensure that you have selected “Formula” or “Competitive” in cell C12.\n4. In Column E – enter all PLHA program funds expended on Activity Costs. Activity Costs are eligible activities by projects that are directly reimbursed by the PLHA program that do not fall under the administrative cost cap. \n5. In Column I – enter the total cost of the project, if known. This should be a totality of all project expenses including Non-PLHA funds, from planning costs to the completion of construction. \n\nActivity Tabs\nFor each Activity that you are awarded PLHA funds, there will be a corresponding Activity Tab where you will be requested to provide Activity-specific project outcomes and compliance information. \n\nEach tab will have you select the pertaining projects from a drop-down menu at the beginning of the table. Only choose the projects for which that Activity was performed. There is space for 7 projects on each Activity tab, but you only need to fill out as many rows as you have projects that performed that Activity. If you do not see a project in the drop-down that should be there, check the Financial Summary Tab to ensure that you listed the name of your project properly in the Summary Table. \nSome Activities will have two tables – an upper and a lower. The lower table will automatically populate your corresponding Project names once you’ve filled out the upper. Be sure information in each row is for the corresponding project only. Cumulative totals will be automatically calculated in the bottom rows.\nIf a question asks whether certain documentation has been attached or compliance demonstrated, you must attach the form or have sent it to the Department with a previous report if you say “Yes”. \n\nTab – Certification\nPursuant to the PLHA Final Guidelines Section 503 (b), “This report must be signed by both the Local government’s PLHA administrator and the Local government’s City Manager (or his/her designee), or Chief Executive Officer (or his/her designee) or Chief Financial Officer (or his/her designee).” For each required signature, select the method of signing (electronic by printed name or by signature). The Department MUST receive your report back as an excel document, so if you choose to print and sign the certification separately, then you will be asked to send both the uploaded signature and the full Excel workbook.\n\nFor questions, please contact your Grant Monitoring Representative or contact PLHASGM@hcd.ca.gov. "]

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[null,"beginning of sheet 1 - Cover Page."]
[null,"DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT\nDIVISION OF STATE FINANCIAL ASSISTANCE \nSTATE GRANT MANAGEMENT\n2020 West El Camino, 4th Floor\nSacramento, CA 95833\nPLHASGM@HCD.CA.GOV"]
[]
[null,"PERMANENT LOCAL HOUSING ALLOCATION (PLHA) PROGRAM"]
[null,"Annual Report"]
[null,"Cover Page"]
[null,"Last Revised: 01/18/2022"]
[null,"HCD Contract Number:",null,null,"Local Government: "]
[null,"Preparer Name:",null,null,"Preparer Title:"]
[null,"Preparer Email:",null,null,"Preparer Phone Number:"]
[null,"Reporting Period:","Select One",null,"Allocation Type Pursuant to Guidelines Articles III and IV","Select One"]
[null,"Was an application submitted on behalf of Local Government or Housing Trust Fund? ","Select One"]
[null,"Name of Delegating Local Government:",null,null,"Name of Administering Local Government, Local Housing Trust Fund, or Regional Housing Trust Fund: "]
[null,"Allocation Summary\nPlease enter award amounts that have been distributed to date. If an award year has not yet been distributed, please enter \"0\" in the corresponding column."]
[null,"2019 Allocation:","2020 Allocation","2021 Allocation","2022 Allocation","2023 Allocation","Total Allocation"]
[null,null,null,null,null,null,{"$f":"SUM(B16:F16)","v":0}]
[null,"Eligible Activity Summary"]
[null,"Activity",null,null,"Award for this Activity? \nSelect Yes or No","Award Amount","% Of Total Award"]
[null,"Activity 1: §301(a)(1) The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is Affordable to Extremeley low, -Very low-, Low-, or Moderate income households, including necessary operating subsidies",null,null,"Please Select One",null,{"$f":"IFERROR(F19/$G$16,0)","v":0}]
[null,"Activity 2: §301(a)(2) The predevelopment, development, acquisition, rehabilitation, and preservation of Affordable rental and ownership Housing Including Accessory Dwelling Units (ADUs), that meets the needs of a growing workforce earning up to 120% of AMI, or 150% of AMI in high-cost areas. ADUs shall be available for occupancy for a term of no less than 30 days.",null,null,"Please Select One",null,{"$f":"IFERROR(F20/$G$16,0)","v":0}]
[null,"Activity 3: §301(a)(3) Matching Portion of Funds placed into Local or Regional Housing Trust Funds",null,null,"Please Select One",null,{"$f":"IFERROR(F21/$G$16,0)","v":0}]
[null,"Activity 4: §301(a)(4) Matching portions of funds available through the Low- and Moderate-Income Housing Asset Fund pursuant to subdivision (d) of HSC Section 34176",null,null,"Please Select One",null,0]
[null,"Activity 5: §301(a)(5) Capitalized Reserves for Services connected to the preservation and creation of new Permanent supportive housing.",null,null,"Please Select One",null,0]
[null,"Activity 6: §301(a)(6) Assisting persons who are experiencing or At risk of homelessness, including, but not limited to, providing rapid rehousing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing.",null,null,"Please Select One",null,0]
[null,"Activity 7: §301(a)(7) Accessibility modifications in Lower-income Owner-occupied housing.",null,null,"Please Select One",null,0]
[null,"Activity 8: §301(a)(8) Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments.",null,null,"Please Select One",null,0]
[null,"Activity 9: §301(a)(9) Homeownership opportunities, including, but not limited to, down payment assistance",null,null,"Please Select One",null,0]
[null,"Activity 10: §301(a)(10) Fiscal incentives made by a county to a city within the county to incentivize approval of one or more Affordable housing Projects, or matching funds invested by a county in an Affordable housing development Project in a city within the county, provided that the city has made an equal or greater investment in the Project. The county fiscal incentives shall be in the form of a grant or low-interest loan to an affordable housing Project. Matching funds investments by both the county and the city also shall be a grant or low-interest deferred loan to the Affordable housing project.",null,null,"Please Select One",null,0]
[null,"Activity 1 Competitive: §401(a)(1) Development of new multifamily rental housing that is Affordable to households at or below 60% of AMI or substantial rehabilitation of multifamily rental housing that will be Affordable to households at or below 60% of AMI, but which is not currently restricted as Affordable housing.",null,null,"Please Select One",null,0]
[null,"Activity 2 Competitive: §401(a)(2) Assistance to persons who are experiencing or At risk of homelessness, including, but not limited to, through rapid rehousing, or rental assistance, supportive services, and case management services, that allow people to obtain and retain housing, operating and capital costs for navigation centers, or new construction, rehabilitation, or preservation of permanent or transitional rental housing. ",null,null,"Please Select One",null,0]
[null,"§301(b) Administrative Expenses",null,null,"Please Select One",null,0]
[null,"Total:",null,null,{"$f":"COUNTIF(E19:E30,\"Yes\")&\" Activities\"","v":"0 Activities"},{"$f":"SUM(F19:F31)","v":0},{"$f":"IFERROR(F32/G16,0)","v":0}]

{"sheet":"2-Narrative Summary","index":2,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[[10,0,10,7],[14,0,14,7],[15,0,28,7],[11,0,11,7],[12,0,12,1],[12,3,12,5],[12,6,12,7],[13,0,13,1],[13,3,13,5],[13,6,13,7],[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7],[6,0,6,7],[7,0,7,7],[4,0,4,7],[5,0,5,7],[8,0,8,7],[9,0,9,7]]}
["beginning of sheet 2: Narrative Summary"]
["PERMANENT LOCAL HOUSING ALLOCATION (PLHA) PROGRAM"]
["Annual Report"]
["Narrative Summary"]
["1. Please describe any issues or barriers you encountered in securing required entitlements, permits, zoning changes, and environmental clearances as applicable. "]
[]
["2. Please describe the targeted beneficiaries of your project including services to be provided."]
[]
["3. Please describe any proposed amendment(s) to the approved Activities and schedule (pursuant to Guidelines Section 503(b))"]
[]
["4. Please describe additional revenue generated from program funding in this reporting period and how revenue was generated (e.g. loan repayments, interest, fees). Please provide a description of how your estimate of households to be assisted was determined. (pursuant to Guidelines Section 302 (8))"]
[]
["4a. Program Income Earned this reporting period: ",null,null,"4b. Approximate Number of Households to be assisted with this period's Reuse Revenue: "]
["4c. Current Balance of Reuse Revenue: "]
["5. Please share any success stories you've had from PLHA-funded projects\nOptional: Grantees may sent attachments and photos to PLHASGM@hcd.ca.gov"]

{"sheet":"3-Financial Summary","index":3,"n_rows":34,"n_cols":9,"rows_kept":34,"cut":false,"hidden":false,"merged":[[8,0,8,8],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[23,0,23,2],[23,3,23,5],[29,0,29,2],[24,3,24,5],[25,3,25,5],[5,1,5,2],[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[5,6,5,8],[4,0,4,8]]}
["beginning of sheet 3: Financial Summary"]
["PERMANENT LOCAL HOUSING ALLOCATION (PLHA) PROGRAM"]
["Annual Report "]
[{"$f":"_xlfn.IFS('1-Cover Sheet'!F11=\"Formula\",\"Financial Summary for Entitlement & Non-Entitlement Formula Allocations\",'1-Cover Sheet'!F11=\"Competitive\",\"Financial Summary for Non-Entitlement Competitive Allocations\",'1-Cover Sheet'!F11=\"Select One\",\"Financial Summary\")","v":"Financial Summary"}]
["Instructions: Enter the total amount of PLHA funds expended on Administrative Costs to date in cell F8. Use the table below to provide detail on project sites receiving PLHA funding. All projects must be given a unique identifying name in column A to be referenced on subsequent Activity and Outcome pages. Responses should reflect all annual PLHA funds expended or committed to date."]
["Local Government or Administering Local Entity:",{"$f":"_xlfn.IFS('1-Cover Sheet'!F8=\"\",\"\",'1-Cover Sheet'!C12=\"Yes\",'1-Cover Sheet'!F13,'1-Cover Sheet'!C12=\"No\",'1-Cover Sheet'!F8)","v":""},null,"HCD Contract Number: ",{"$f":"IF('1-Cover Sheet'!C8=\"\",\"\",'1-Cover Sheet'!C8)","v":""},"Reporting Period: ",{"$f":"IF('1-Cover Sheet'!C11=\"\",\"\",'1-Cover Sheet'!C11)","v":"Select One"}]
["Total Amount of PLHA Funds Awarded:","Total Amount of PLHA Funds Committed:","Total Amount of PLHA Funds Not Yet Committed","Percentage of Funds Committed","Total Amount of Program Funds Expended on Activity Costs to Date","Amount Spent on Administrative Expenses to Date:","Percentage of Funds Expended on Administrative Expenses: ","Balance of Unexpended PLHA Funds","% of Unexpended PLHA Funds"]
[{"$f":"'1-Cover Sheet'!G16","v":0},{"$f":"E22","v":0},{"$f":"A8-B8","v":0},{"$f":"IFERROR(B8/A8,0)","v":0},{"$f":"F22","v":0},null,{"$f":"IFERROR(F8/A8,0)","v":0},{"$f":"A8-E8-F8","v":0},{"$f":"IFERROR(H8/A8,0)","v":0}]
[]
["Project(s) Name/Identifer","Project Address\nStreet, City, Zip","Project County\nPlease select one","Activities \nPlease select all that apply\nRefer to Cover Sheet or Guidelines 301 (a) and 401 (a) for Activity references","Amount of Program Funds Committed","Amount of Program Funds Expended on activity costs","Length of Affordability Restriction\n(in years), if applicable","Date of Affordability Covenant Expiration, if applicable","Total Cost of Project\n(include non-PLHA funds)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Projects Total",null,null,null,{"$f":"SUM(E12:E21)","v":0},{"$f":"SUM(F12:F21)","v":0},null,null,{"$f":"SUM(I12:I21)","v":0}]
[]
["Formula Activity Reference",null,null,"Competitive Activity Reference"]
["Activity 1: §301(a)(1) The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is Affordable to Extremeley low, -Very low-, Low-, or Moderate income households, including necessary operating subsidies",null,null,"Activity 1 Competitive: §401(a)(1) Development of new multifamily rental housing that is Affordable to households at or below 60% of AMI or substantial rehabilitation of multifamily rental housing that will be Affordable to households at or below 60% of AMI, but which is not currently restricted as Affordable housing."]
["Activity 2: §301(a)(2) The predevelopment, development, acquisition, rehabilitation, and preservation of Affordable rental and ownership Housing Including Accessory Dwelling Units (ADUs), that meets the needs of a growing workforce earning up to 120% of AMI, or 150% of AMI in high-cost areas. ADUs shall be available for occupancy for a term of no less than 30 days.",null,null,"Activity 2 Competitive: §401(a)(2) Assistance to persons who are experiencing or At risk of homelessness, including, but not limited to, through rapid rehousing, or rental assistance, supportive services, and case management services, that allow people to obtain and retain housing, operating and capital costs for navigation centers, or new construction, rehabilitation, or preservation of permanent or transitional rental housing. "]
["Activity 3: §301(a)(3) Matching Portion of Funds placed into Local or Regional Housing Trust Funds"]
["Activity 4: §301(a)(4) Matching portions of funds available through the Low- and Moderate-Income Housing Asset Fund pursuant to subdivision (d) of HSC Section 34176"]
["Activity 5: §301(a)(5) Capitalized Reserves for Services connected to the preservation and creation of new Permanent supportive housing."]
["Activity 6: §301(a)(6) Assisting persons who are experiencing or At risk of homelessness, including, but not limited to, providing rapid rehousing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing."]
["Activity 7: §301(a)(7) Accessibility modifications in Lower-income Owner-occupied housing."]
["Activity 8: §301(a)(8) Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments."]
["Activity 9: §301(a)(9) Homeownership opportunities, including, but not limited to, down payment assistance"]
["Activity 10: §301(a)(10) Fiscal incentives made by a county to a city within the county to incentivize approval of one or more Affordable housing Projects, or matching funds invested by a county in an Affordable housing development Project in a city within the county, provided that the city has made an equal or greater investment in the Project. The county fiscal incentives shall be in the form of a grant or low-interest loan to an affordable housing Project. Matching funds investments by both the county and the city also shall be a grant or low-interest deferred loan to the Affordable housing project."]

{"sheet":"Activity 1","index":4,"n_rows":57,"n_cols":17,"rows_kept":57,"cut":false,"hidden":true,"merged":[[4,1,4,8],[14,13,14,16],[25,1,25,16],[24,1,24,16],[14,1,14,12],[4,9,4,16],[3,11,3,12],[3,14,3,15],[2,1,2,16],[0,1,0,16],[1,1,1,16]]}
[null,"PERMANENT LOCAL HOUSING ALLOCATION (PLHA) FUND"]
[null,"Activity 1 Outcomes"]
[null,"§301(a)(1) The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is Affordable to Extremeley low, -Very low-, Low-, or Moderate income households, including necessary operating subsidies"]
[null,"Contract Number:",{"$f":"'1-Cover Sheet'!C8","v":0},"Total Award for Activity: ",{"$f":"'1-Cover Sheet'!F19","v":0},"% of Total PLHA Award:",{"$f":"'1-Cover Sheet'!G19","v":0},"Amount Expended on Activity:",{"$f":"SUM(E14:I14)","v":0},"% of Activity Award Expended:",{"$f":"IFERROR(I4/E4,0)","v":0},"Remaining Balance for Activity:",null,{"$f":"E4-I4","v":0},"% of Activity Funds Remaining:",null,{"$f":"IFERROR(N4/E4,0)","v":0}]
[null,"General Project Information and Expenditure Breakdown",null,null,null,null,null,null,null,"Households Served"]
[null,"Project:\n(Select from Drop-Down)","Developer Name","Grant or Loan","Amount Expended on Predevelopment","Amount Expended on Construction/Development","Amount Expended on Acquisition","Amount Expended on Rehabilitation/Preservation","Amount Expended on Operating Subsidies","Total Number of Individuals to occupy project","Total Number of Households to occupy the project","Seniors (65 and older) to occupy project","Veterans to occupy project","Disabled Persons to occupy project","Families with Minor Children to occupy project","Transition-Aged Youth (ages 18-24) to occupy project","Farmworkers to occupy project"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
[null,"Total:",null,null,{"$f":"SUM(E7:E13)","v":0},{"$f":"SUM(F7:F13)","v":0},0,0,0,{"$f":"SUM(J7:J13)","v":0},{"$f":"SUM(K7:K13)","v":0},{"$f":"SUM(L7:L13)","v":0},0,0,0,0,0]
[null,"Unit Details",null,null,null,null,null,null,null,null,null,null,null,"Project Status and Evidence of Compliance"]
[null,"Project","Total Number of Units in Project","Total Number of Units restricted for Affordability in Project","Type of Housing","Number of Units Receiving Operating Subsidy","Number of ADA Accessible Units Developed, Rehabilitated or Preserved","Number of Units Developed, Rehabilitated or Preserved for Formerly Homeless Individuals ","Number of Extremely Low- Income Units Developed, Rehabilitated or Preserved\n(Max 30% AMI)\n{Per Guidelines 101(n)}:","Number of Very Low-Income Units Developed, Rehabilitated or Preserved\n(Max 50% AMI)\n{Per Guidelines 101(cc)}:","Total Number of Units at or below 60% AMI Developed, Rehabilitated or Preserved","Number of Low(er)-Income Units Developed, Rehabilitated or Preserved (Max 80% AMI)\n{Per Guidelines 101(s)}:","Number of Moderate-Income Units Developed, Rehabilitated or Preserved\n(Max 120% AMI, or if in High Cost Area 150%)\n{Per Guidelines 101(t)}:","Project Status","Is Award Letter to Affordable Housing Project Attached?","Date of Project Completion \n(if applicable)","If Completed, is Certificate of Occupancy Attached?"]
[null,{"$f":"IF(B7=\"\",\"\",B7)","v":""},null,null,"Select One",null,null,null,null,null,null,null,null,"Select One","Select One",null,"Select One"]
[null,"",null,null,"Select One",null,null,null,null,null,null,null,null,"Select One","Select One",null,"Select One"]
[null,{"$f":"IF(B9=\"\",\"\",B9)","v":""},null,null,"Select One",null,null,null,null,null,null,null,null,"Select One","Select One",null,"Select One"]
[null,{"$f":"IF(B10=\"\",\"\",B10)","v":""},null,null,"Select One",null,null,null,null,null,null,null,null,"Select One","Select One",null,"Select One"]
[null,"",null,null,"Select One",null,null,null,null,null,null,null,null,"Select One","Select One",null,"Select One"]
[null,"",null,null,"Select One",null,null,null,null,null,null,null,null,"Select One","Select One",null,"Select One"]
[null,"",null,null,"Select One",null,null,null,null,null,null,null,null,"Select One","Select One",null,"Select One"]
[null,"Total:",{"$f":"SUM(C17:C23)","v":0},{"$f":"SUM(D17:D23)","v":0},null,{"$f":"SUM(F17:F23)","v":0},0,0,0,0,0,0,0]
[null,"Additional Comments on Outcomes and Activity Expenditures"]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,"Project","Total Spent","Project Status","Completion Date"]
[null,{"$f":"B7","v":0},{"$f":"SUM(E7:I7)","v":0},{"$f":"N17","v":"Select One"},{"$f":"P17","v":0}]
[null,0,0,{"$f":"N18","v":"Select One"},{"$f":"P18","v":0}]
[null,0,0,"Select One",0]
[null,0,0,"Select One",0]
[null,0,0,"Select One",0]
[null,0,0,"Select One",0]
[null,0,0,"Select One",0]

{"sheet":"Activity 2","index":5,"n_rows":57,"n_cols":17,"rows_kept":57,"cut":false,"hidden":true,"merged":[[25,1,25,16],[0,1,0,16],[1,1,1,16],[14,12,14,16],[14,1,14,11],[24,1,24,16],[3,13,3,14],[4,1,4,8],[4,9,4,16],[2,1,2,16],[3,15,3,16]]}
[null,"PERMANENT LOCAL HOUSING ALLOCATION (PLHA) FUND"]
[null,"Activity 2 Outcomes"]
[null,"§301(a)(2) The predevelopment, development, acquisition, rehabilitation, and preservation of Affordable rental and ownership Housing Including Accessory Dwelling Units (ADUs), that meets the needs of a growing workforce earning up to 120% of AMI, or 150% of AMI in high-cost areas. ADUs shall be available for occupancy for a term of no less than 30 days."]
[null,"Contract Number:",{"$f":"'1-Cover Sheet'!C8","v":0},"Total Award for Activity: ",{"$f":"'1-Cover Sheet'!F20","v":0},"% of Total PLHA Award:",{"$f":"'1-Cover Sheet'!G20","v":0},"Amount Expended on Activity:",{"$f":"SUM(E14:I14)","v":0},"% of Activity Award Expended:",{"$f":"IFERROR(I4/E4,0)","v":0},"Remaining Balance for Activity:",{"$f":"E4-I4","v":0},"% of Activity Funds Remaining:",null,{"$f":"IFERROR(M4/E4,0)","v":0}]
[null,"General Project Information and Expenditure Breakdown",null,null,null,null,null,null,null,"Households Served"]
[null,"Project:\n(Select from Drop-Down)","Developer Name","Grant or Loan","Amount Expended on Predevelopment","Amount Expended on Construction/Development","Amount Expended on Acquisition","Amount Expended on Rehabilitation/Preservation","Amount Expended on Operating Subsidies","Total Number of Individuals to occupy project","Total Number of Households to occupy the project","Seniors (65 and older) to occupy project","Veterans to occupy project","Disabled Persons to occupy project","Families with Minor Children to occupy project","Transition-Aged Youth (ages 18-24) to occupy project","Farmworkers to Occupy Project"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
[null,"Total:",null,null,{"$f":"SUM(E7:E13)","v":0},{"$f":"SUM(F7:F13)","v":0},0,0,0,{"$f":"SUM(J7:J13)","v":0},{"$f":"SUM(K7:K13)","v":0},{"$f":"SUM(L7:L13)","v":0},0,0,0,0,{"$f":"SUM(Q7:Q13)","v":0}]
[null,"Unit Details",null,null,null,null,null,null,null,null,null,null,"Project Status and Evidence of Compliance"]
[null,"Project","Number of Housing Units Developed, Acquired, Rehabilitated or Preserved","Type of Housing","Number of ADA-Accessible Units Developed, Rehabilitated or Preserved","Number of Units Developed, Rehabilitated or Preserved for Formerly Homeless Individuals","Number of Extremely Low- Income Units Developed, Rehabilitated or Preserved\n(Max 30% AMI)\n{Per Guidelines 101(n)}:","Number of Very Low-Income Units Developed, Rehabilitated or Preserved\n(Max 50% AMI)\n{Per Guidelines 101(cc)}:","Total Number of Units at or below 60% AMI Developed, Rehabilitated or Preserved","Number of Low(er)-Income Units Developed, Rehabilitated or Preserved (Max 80%AMI)\n{Per Guidelines 101(s)}:","Number of Moderate-Income Units Developed, Rehabilitated or Preserved\n(Max 120% AMI, or if in High Cost Area 150%)\n{Per Guidelines 101(t)}:","Tax Credit Project","Is Deed Restriction Recorded?","Project Status","Is Award Letter to Affordable Housing Project Attached?","Date of Project Completion \n(if applicable)","If Completed, is Certificate of Occupancy Attached?"]
[null,{"$f":"IF(B7=\"\",\"\",B7)","v":""},null,"Select One",null,null,null,null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,{"$f":"IF(B8=\"\",\"\",B8)","v":""},null,"Select One",null,null,null,null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"Total:",{"$f":"SUM(C17:C23)","v":0},null,{"$f":"SUM(E17:E23)","v":0},0,0,0,0,0,0]
[null,"Additional Comments on Outcomes and Activity Expenditures"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Project","Total Spent","Project Status","Completion Date"]
[null,{"$f":"B7","v":0},{"$f":"SUM(E7:I7)","v":0},{"$f":"N17","v":"Select One"},{"$f":"P17","v":"00:00:00"}]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]

{"sheet":"Activity 3","index":6,"n_rows":57,"n_cols":9,"rows_kept":57,"cut":false,"hidden":true,"merged":[[0,1,0,8],[1,1,1,8],[2,1,2,8],[15,1,15,8],[16,1,16,8],[5,1,5,8],[3,5,3,6],[4,5,4,6],[3,7,3,8],[4,7,4,8]]}
[null,"PERMANENT LOCAL HOUSING ALLOCATION (PLHA) FUND"]
[null,"Activity 3 Outcomes"]
[null,"§301(a)(3) Matching Portion of Funds placed into Local or Regional Housing Trust Funds"]
[null,"Contract Number:",{"$f":"'1-Cover Sheet'!C8","v":0},"Total Award for Activity: ",{"$f":"'1-Cover Sheet'!F21","v":0},"% of Total PLHA Award:",null,{"$f":"'1-Cover Sheet'!G21","v":0}]
[null,"Amount of Activity Award Expended",{"$f":"C15","v":0},"Remaining Balance for Activity:",{"$f":"E4-C15","v":0},"% of Activity Funds Remaining:",null,{"$f":"IFERROR(E5/E4,0)","v":0}]
[null,"Trust Fund Details"]
[null,"Project:\n(Select from Drop-Down)","Amount of PLHA Funds Deposited into Trust Fund","Local or Regional Trust","Type of Trust Fund","Type of Project being Funded","Project Status","Date of Project Completion (if applicable) ","Proof of Deposit Attached?"]
["Yes",null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
["Yes",null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
["Yes",null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
["Yes",null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
["Yes",null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
["Yes",null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
["Yes",null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"Total:",{"$f":"SUM(C8:C14)","v":0}]
[null,"Additional Comments on Outcomes and Activity Expenditures"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Project","Total Spent","Project Status","Completion Date"]
[null,{"$f":"B8","v":0},0,{"$f":"G8","v":"Select One"},{"$f":"H8","v":"00:00:00"}]
[null,0,0,{"$f":"G9","v":"Select One"},{"$f":"H9","v":"00:00:00"}]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]

{"sheet":"Activity 4","index":7,"n_rows":57,"n_cols":7,"rows_kept":57,"cut":false,"hidden":true,"merged":[[15,1,15,6],[16,1,16,6],[2,1,2,6],[0,1,0,6],[1,1,1,6],[5,1,5,6]]}
[null,"PERMANENT LOCAL HOUSING ALLOCATION (PLHA) FUND"]
[null,"Activity 4 Outcomes"]
[null,"§301(a)(4) Matching portions of funds available through the Low- and Moderate-Income Housing Asset Fund (LMIHAF) pursuant to subdivision (d) of HSC Section 34176"]
[null,"Contract Number:",{"$f":"'1-Cover Sheet'!C8","v":0},"Total Award for Activity: ",{"$f":"'1-Cover Sheet'!F22","v":0},"% of Total PLHA Award:",{"$f":"'1-Cover Sheet'!G22","v":0}]
[null,"Amount of Activity Award Expended:",{"$f":"C15","v":0},"Remaining Balance for Activity:",{"$f":"E4-C15","v":0},"% of Activity Funds Remaining:",{"$f":"IFERROR(E5/E4,0)","v":0}]
[null,"Trust Fund Details"]
[null,"Project:\n(Select from Drop-Down)","Amount of PLHA Funds Deposited into LMIHAF ","Type of Project being Funded","Project Status","Date of Project Completion (if applicable) ","Proof of Deposit Attached?"]
["Yes",null,null,"Select One","Select One",null,"Select One"]
["Yes",null,null,"Select One","Select One",null,"Select One"]
["Yes",null,null,"Select One","Select One",null,"Select One"]
["Yes",null,null,"Select One","Select One",null,"Select One"]
["Yes",null,null,"Select One","Select One",null,"Select One"]
["Yes",null,null,"Select One","Select One",null,"Select One"]
["Yes",null,null,"Select One","Select One",null,"Select One"]
[null,"Total:",{"$f":"SUM(C8:C14)","v":0}]
[null,"Additional Comments on Outcomes and Activity Expenditures"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Project","Total Spent","Project Status","Completion Date"]
[null,{"$f":"B8","v":0},0,{"$f":"E8","v":"Select One"},"00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]

{"sheet":"Activity 5","index":8,"n_rows":57,"n_cols":10,"rows_kept":57,"cut":false,"hidden":true,"merged":[[16,1,16,9],[17,1,17,9],[18,1,18,9],[0,1,0,9],[1,1,1,9],[2,1,2,9],[5,1,5,9],[15,1,15,9],[3,8,3,9],[4,8,4,9],[3,6,3,7],[4,6,4,7],[3,3,3,4],[4,3,4,4]]}
[null,"PERMANENT LOCAL HOUSING ALLOCATION (PLHA) FUND"]
[null,"Activity 5 Outcomes"]
[null,"§301(a)(5) Capitalized Reserves for Services connected to the preservation and creation of new permanent supportive housing (PSH)."]
[null,"Contract Number:",{"$f":"'1-Cover Sheet'!C8","v":0},"Total Award for Activity: ",null,{"$f":"'1-Cover Sheet'!F23","v":0},"% of Total PLHA Award:",null,{"$f":"'1-Cover Sheet'!G23","v":0}]
[null,"Amount of Activity Award Encumbered:",{"$f":"G15","v":0},"Remaining Balance for Activity:",null,{"$f":"F4-G15","v":0},"% of Activity Funds Remaining:",null,{"$f":"IFERROR(F5/F4,0)","v":0}]
[null,"Project Information"]
[null,"Project:\n(Select from Drop-Down)","Number of Existing Permanent Supportive Housing Units Preserved","Number of New Permanent Supportive Units Created","Project Status","Date of Project Completion (if applicable) ","Amount of PLHA Deposited into Capitalized Reserves","New Balance of Capitalized Reserve Fund","Source of Additional Funds","Proof of Reserve Account Deposit and Current Bank Statement Attached"]
["Yes",null,null,null,"Select One",null,null,null,null,"Select One"]
["Yes",null,null,null,"Select One",null,null,null,null,"Select One"]
["Yes",null,null,null,"Select One",null,null,null,null,"Select One"]
["Yes",null,null,null,"Select One",null,null,null,null,"Select One"]
["Yes",null,null,null,"Select One",null,null,null,null,"Select One"]
["Yes",null,null,null,"Select One",null,null,null,null,"Select One"]
["Yes",null,null,null,"Select One",null,null,null,null,"Select One"]
[null,"Total:",{"$f":"SUM(C8:C14)","v":0},0,null,null,{"$f":"SUM(G8:G14)","v":0},{"$f":"SUM(H8:H14)","v":0}]
[null,"Describe the Services provided by PLHA funds in relation to preservation and creation of Permanent Supportive Housing"]
[]
[null,"Additional Comments on Outcomes and Activity Expenditures"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Project","Total Spent","Project Status","Completion Date"]
[null,{"$f":"B8","v":0},{"$f":"G8","v":0},{"$f":"E8","v":"Select One"},{"$f":"F8","v":"00:00:00"}]
[null,0,0,{"$f":"E9","v":"Select One"},"00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]

{"sheet":"Activity 6","index":9,"n_rows":57,"n_cols":14,"rows_kept":57,"cut":false,"hidden":true,"merged":[[30,11,30,13],[30,1,30,10],[39,12,39,13],[42,1,42,13],[43,1,43,13],[40,1,40,13],[41,1,41,13],[16,12,16,13],[17,12,17,13],[18,12,18,13],[19,12,19,13],[20,1,20,13],[16,1,16,2],[17,1,17,2],[18,1,18,2],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[19,1,19,2],[2,1,2,13],[1,1,1,13],[0,1,0,13],[15,1,15,13],[14,1,14,13],[11,12,11,13],[12,12,12,13],[13,12,13,13],[4,1,4,13],[6,12,6,13],[7,12,7,13],[8,12,8,13],[9,12,9,13],[10,12,10,13],[5,12,5,13],[3,11,3,12]]}
[null,"PERMANENT LOCAL HOUSING ALLOCATION (PLHA) FUND"]
[null,"Activity 6 Outcomes"]
[null,"§301(a)(6) Assisting persons who are experiencing or At risk of homelessness, including, but not limited to, providing rapid rehousing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing."]
[null,"Contract Number:",{"$f":"'1-Cover Sheet'!C8","v":0},"Total Award for Activity: ",{"$f":"'1-Cover Sheet'!F24","v":0},"% of Total PLHA Award:",{"$f":"'1-Cover Sheet'!G24","v":0},"% of Activity Award Expended:",{"$f":"IFERROR(M14/E4,0)","v":0},"Remaining Balance for Activity:",{"$f":"E4-M14","v":0},"% of Activity Funds Remaining:",null,{"$f":"IFERROR(K4/E4,0)","v":0}]
[null,"Expenditure Breakdown"]
[null,"Project:\n(Select from Drop-Down)","Amount Expended on Rapid Re-Housing","Amount Expended on Rental Assistance","Amount Expended On Supportive/Case Management","Amount Expended on Operating and Capital Costs for Navigation Centers","Amount Expended On Operating and Capital Costs for Emergency Shelters","Amount Expended on New Construction of Permanent Housing","Amount Expended on New Construction of Transitional Housing","Amount Expended on Rehabilitation and/or Preservation of Permanent Housing","Amount Expended on Rehabilitation and/or Preservation of Transitional Housing","Amount Expended on Other eligible activities\n(please describe in additional comments)","Total Amount Expended"]
["Yes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B7:L7)","v":0}]
["Yes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B8:L8)","v":0}]
["Yes",null,null,null,null,null,null,null,null,null,null,null,0]
["Yes",null,null,null,null,null,null,null,null,null,null,null,0]
["Yes",null,null,null,null,null,null,null,null,null,null,null,0]
["Yes",null,null,null,null,null,null,null,null,null,null,null,0]
["Yes",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total",{"$f":"SUM(C7:C13)","v":0},{"$f":"SUM(D7:D13)","v":0},0,0,0,0,0,{"$f":"SUM(J7:J13)","v":0},0,{"$f":"SUM(L7:L13)","v":0},{"$f":"SUM(M7:M13)","v":0}]
[null,"Sub-Awards "]
[null,"This Activity may include subawards to Administrative Entities as defined in HSC Section 50490(a)(1-3) that were awarded CESH program or HEAP funds for rental assistance to continue assistance to these households (§301(a)(6)(A)).\nInstructions: If program funds were awarded to subrecipients, please use the boxes below to provide the name of the awarded Administrative Entity, the type of funding and contract number from their previous funds (CESH or HEAP), the amount awarded to the subrecipient and the date of the subrecipient award letter."]
[null,"Subawarded Administrative Entity Name:",null,null,null,"Subawarded PLHA Amount:",null,"Prior Source of Rental Assistance:","Select One","HCD CESH or HEAP Contract Number: ",null,"Subrecipient Award Letter Attached?","Select One"]
[null,"Subawarded Administrative Entity Name:",null,null,null,"Subawarded PLHA Amount:",null,"Prior Source of Rental Assistance:","Select One","HCD CESH or HEAP Contract Number: ",null,"Subrecipient Award Letter Attached?","Select One"]
[null,"Subawarded Administrative Entity Name:",null,null,null,"Subawarded PLHA Amount:",null,"Prior Source of Rental Assistance:","Select One","HCD CESH or HEAP Contract Number: ",null,"Subrecipient Award Letter Attached?","Select One"]
[null,"Subawarded Administrative Entity Name:",null,null,null,"Subawarded PLHA Amount:",null,"Prior Source of Rental Assistance:","Select One","HCD CESH or HEAP Contract Number: ",null,"Subrecipient Award Letter Attached?","Select One"]
[null,"Households Served"]
[null,"Project","Number of Persons assisted by Rapid Rehousing","Number of Persons assisted by Rental Assistance","Number of Persons assisted by Supportive/Case Management","Total Number of Unduplicated Persons assisted by project","Number of Individuals to Exit to Homelessness","Number of Individuals to Occupy Newly Constructed or Rehabilitated Permanent Housing","Number of Individuals to Occupy Newly Constructed or Rehabilitated Transitional Housing","Number of Seniors Assisted (65 and older)","Number of Veterans Assisted","Number of Disabled Persons Assisted","Number of Families with Minor Children Assisted","Number of Transition-Aged Youth (18-24) Assisted"]
[null,{"$f":"IF(B7=\"\",\"\",B7)","v":""}]
[null,{"$f":"IF(B8=\"\",\"\",B8)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C23:C29)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N23:N29)","v":0}]
[null,"Unit Breakdown",null,null,null,null,null,null,null,null,null,"Project Status and Evidence of Compliance"]
[null,"Project","Number of Housing Units Receiving Rapid-Rehousing Assistance","Number of Housing Units Receiving Rental Assistance","Number of Housing Units Receiving Supportive/Case Management Services","Number of Housing Units Receiving Operating or Capital subsidy ","Number of Emergency Shelter Beds Supported","Number of Permanent Units Developed, Rehabilitated or Preserved","Number of Transitional Units Developed, Rehabilitated or Preserved","Total number of unduplicated Units Developed, Rehabilitated or Preserved","Type of Housing Developed, Rehabilitated, or Preserved","Project Status","If Completed, is Certificate of Occupancy Attached?","Completion Date (if applicable) "]
[null,{"$f":"IF(B7=\"\",\"\",B7)","v":""},null,null,null,null,null,null,null,null,"Select One","Select One","Select One"]
[null,{"$f":"IF(B8=\"\",\"\",B8)","v":""},null,null,null,null,null,null,null,null,"Select One","Select One","Select One"]
[null,"",null,null,null,null,null,null,null,null,"Select One","Select One","Select One"]
[null,"",null,null,null,null,null,null,null,null,"Select One","Select One","Select One"]
[null,"",null,null,null,null,null,null,null,null,"Select One","Select One","Select One"]
[null,"",null,null,null,null,null,null,null,null,"Select One","Select One","Select One"]
[null,"",null,null,null,null,null,null,null,null,"Select One","Select One","Select One"]
[null,"Total",{"$f":"SUM(C33:C39)","v":0},{"$f":"SUM(D33:D39)","v":0},{"$f":"SUM(E33:E39)","v":0},0,0,0,0,0]
[null,"Explain how you are providing services consistent with the Housing First Practices per 25 CCR, Sec. 8409, Subdivision (b)(1)-(6) and in compliance with WIC, Sec. 8255(b)(8)"]
[]
[null,"Additional Comments on Outcomes and Activity Expenditures, including expenditures on assistance or services not listed"]
[]
[]
[]
[]
[]
[]
[]
[null,"Project","Total Spent","Project Status","Completion Date"]
[null,{"$f":"B7","v":0},{"$f":"M7","v":0},{"$f":"L33","v":"Select One"},{"$f":"N33","v":"00:00:00"}]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]

{"sheet":"Activity 7","index":10,"n_rows":57,"n_cols":13,"rows_kept":57,"cut":false,"hidden":true,"merged":[[24,1,24,12],[25,1,25,12],[14,1,14,7],[1,1,1,12],[0,1,0,12],[2,1,2,12],[4,1,4,5],[4,6,4,12],[14,8,14,12]]}
[null,"PERMANENT LOCAL HOUSING ALLOCATION (PLHA) FUND"]
[null,"Activity 7 Outcomes"]
[null,"§301(a)(7) Accessibility modifications in Lower-income Owner-occupied housing."]
[null,"Contract Number:",{"$f":"'1-Cover Sheet'!C8","v":0},"Total Award for Activity: ",{"$f":"'1-Cover Sheet'!F25","v":0},"% of Total PLHA Award:",{"$f":"'1-Cover Sheet'!G25","v":0},"Amount Expended on Activity:",{"$f":"C14","v":0},"% of Activity Award Expended:",{"$f":"IFERROR(C14/E4,0)","v":0},"Remaining Balance for Activity:",{"$f":"E4-C14","v":0}]
[null,"General Project Information",null,null,null,null,"Households Served"]
[null,"Project:\n(Select from Drop-Down)","Amount Expended ","Contractor Name","Was Prevailing Wage Paid? ","How was Assistance Provided to Homeowner? ","Total Number of Individuals assisted","Total Number of Households assisted","Number of Seniors Assisted (65 and older)","Number of Veterans Assisted","Number of Disabled Persons Assisted","Number of Families with Minor Children Assisted","Number of Transition-Aged Youth (18-24) Assisted"]
["Yes",null,null,null,null,"Select One"]
["Yes",null,null,null,null,"Select One"]
["Yes",null,null,null,null,"Select One"]
["Yes",null,null,null,null,"Select One"]
["Yes",null,null,null,null,"Select One"]
["Yes",null,null,null,null,"Select One"]
["Yes",null,null,null,null,"Select One"]
[null,"Total:",{"$f":"SUM(C7:C13)","v":0},null,null,null,{"$f":"SUM(G7:G13)","v":0},{"$f":"SUM(H7:H13)","v":0},{"$f":"SUM(I7:I13)","v":0},0,0,0,0]
[null,"Unit Details",null,null,null,null,null,null,"Project Status and Evidence of Compliance"]
[null,"Project","Total Number of Units in Project","Type of Housing","Number of Extremely Low- Income Units Rehabilitated\n(Max 30% AMI)\n{Per Guidelines 101(n)}:","Number of Very Low-Income Units Rehabilitated\n(Max 50% AMI)\n{Per Guidelines 101(cc)}:","Total Number of Units at or below 60% AMI Rehabilitated","Number of Low(er)-Income Units Rehabilitated (Max 80%AMI)\n{Per Guidelines 101(s)}:","Is Deed Restriction Recorded?","Proof of accessibility modifications made attached? \n(scope of work, invoices, etc)","Project Status","If Completed, is Certificate of Completion Attached?","Date of Completion (if applicable)"]
[null,{"$f":"IF(B7=\"\",\"\",B7)","v":""},null,"Select One",null,null,null,null,"Select One","Select One","Select One","Select One"]
[null,{"$f":"IF(B8=\"\",\"\",B8)","v":""},null,"Select One",null,null,null,null,"Select One","Select One","Select One","Select One"]
[null,"",null,"Select One",null,null,null,null,"Select One","Select One","Select One","Select One"]
[null,"",null,"Select One",null,null,null,null,"Select One","Select One","Select One","Select One"]
[null,"",null,"Select One",null,null,null,null,"Select One","Select One","Select One","Select One"]
[null,"",null,"Select One",null,null,null,null,"Select One","Select One","Select One","Select One"]
[null,"",null,"Select One",null,null,null,null,"Select One","Select One","Select One","Select One"]
[null,"Total:",{"$f":"SUM(C17:C23)","v":0},null,{"$f":"SUM(E17:E23)","v":0},0,0,0]
[null,"Additional Comments on Outcomes and Activity Expenditures, including description of accessibility modifications made"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Project","Total Spent","Project Status","Completion Date"]
[null,{"$f":"B7","v":0},{"$f":"C7","v":0},{"$f":"K17","v":"Select One"},{"$f":"M17","v":"00:00:00"}]
[null,{"$f":"B8","v":0},0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]

{"sheet":"Activity 8","index":11,"n_rows":57,"n_cols":16,"rows_kept":57,"cut":false,"hidden":true,"merged":[[0,1,0,15],[1,1,1,15],[2,1,2,15],[4,1,4,7],[4,8,4,15],[14,12,14,15],[14,1,14,11],[25,1,25,15],[24,1,24,15],[3,7,3,8]]}
[null,"PERMANENT LOCAL HOUSING ALLOCATION (PLHA) FUND"]
[null,"Activity 8 Outcomes"]
[null,"§301(a)(8) Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments."]
[null,"Contract Number:",{"$f":"'1-Cover Sheet'!C8","v":0},"Total Award for Activity: ",{"$f":"'1-Cover Sheet'!F26","v":0},"% of Total PLHA Award:",{"$f":"'1-Cover Sheet'!G26","v":0},"Amount Expended on Activity:",null,{"$f":"SUM(F14:G14)","v":0},"% of Activity Award Expended:",{"$f":"IFERROR(J4/E4,0)","v":0},"Remaining Balance for Activity:",{"$f":"E4-F14-G14","v":0},"% of Activity Funds Remaining:",{"$f":"IFERROR(N4/E4,0)","v":0}]
[null,"General Project Information and Expenditure Breakdown",null,null,null,null,null,null,"Households Served"]
[null,"Project:\n(Select from Drop-Down)","Developer Name","Original Status of Property","Year Original Structure was built","Amount Expended on Acquisition","Amount Expended on Rehabilitation","Was Prevailing Wage Paid? ","Total Number of Individuals to occupy project","Total Number of Households to occupy the project","Seniors (65 and older) to occupy project","Veterans to occupy project","Disabled Persons to occupy project","Families with Minor Children to occupy project","Transition-Aged Youth (ages 18-24) to occupy project","Farmworkers to occupy project"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
[null,"Total",{"$f":"SUM(F14:G14)","v":0},null,null,{"$f":"SUM(F7:F13)","v":0},{"$f":"SUM(G7:G13)","v":0},null,{"$f":"SUM(I7:I13)","v":0},{"$f":"SUM(J7:J13)","v":0},{"$f":"SUM(K7:K13)","v":0},0,0,0,0,{"$f":"SUM(P7:P13)","v":0}]
[null,"Unit Details",null,null,null,null,null,null,null,null,null,null,"Project Status and Evidence of Compliance"]
[null,"Project","Number of Housing Units Acquired and Rehabilitated","Type of Housing","Number of ADA-Accessible Units Acquired and Rehabilitated","Number of Units Acquired and Rehabilitated for Formerly Homeless Individuals","Number of Extremely Low- Income Units Acquired and Rehabilitated\n(Max 30% AMI)\n{Per Guidelines 101(n)}:","Number of Low-Income Units Acquired and Rehabilitated\n(Max 50% AMI)\n{Per Guidelines 101(cc)}:","Total Number of Units at or below 60% AMI Acquired and Rehabilitated","Number of Low(er)-Income Units Acquired and Rehabilitated (Max 80%AMI)\n{Per Guidelines 101(s)}:","Number of Moderate-Income Units Acquired and Rehabilitated\n(Max 120% AMI, or if in High Cost Area 150%)\n{Per Guidelines 101(t)}:","Tax Credit Project","Is Deed Restriction Recorded?","Project Status","Date of Completion (if applicable)","If Completed, is Certificate of Completion attached?"]
[null,{"$f":"IF(B7=\"\",\"\",B7)","v":""},null,"Select One",null,null,null,null,null,null,null,"Select One","Select One","Select One",null,"Select One"]
[null,{"$f":"IF(B8=\"\",\"\",B8)","v":""},null,"Select One",null,null,null,null,null,null,null,"Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,null,null,"Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,null,null,"Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,null,null,"Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,null,null,"Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,null,null,"Select One","Select One","Select One",null,"Select One"]
[null,"Total",{"$f":"SUM(C17:C23)","v":0},null,{"$f":"SUM(E17:E23)","v":0},0,{"$f":"SUM(G17:G23)","v":0},{"$f":"SUM(H17:H23)","v":0},{"$f":"SUM(I17:I23)","v":0},{"$f":"SUM(J17:J23)","v":0},{"$f":"SUM(K17:K23)","v":0}]
[null,"Additional Comments on Outcomes and Activity Expenditures"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Project","Total Spent","Project Status","Completion Date"]
[null,{"$f":"B7","v":0},{"$f":"F7+G7","v":0},{"$f":"N17","v":"Select One"},"00:00:00"]
[null,{"$f":"B8","v":0},0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]

{"sheet":"Activity 9","index":12,"n_rows":57,"n_cols":15,"rows_kept":57,"cut":false,"hidden":true,"merged":[[4,1,4,6],[4,7,4,14],[0,1,0,14],[1,1,1,14],[2,1,2,14],[10,4,10,6],[11,4,11,6],[12,4,12,6],[24,1,24,14],[25,1,25,14],[14,1,14,8],[14,9,14,14],[5,4,5,6],[6,4,6,6],[7,4,7,6],[8,4,8,6],[9,4,9,6]]}
[null,"PERMANENT LOCAL HOUSING ALLOCATION (PLHA) FUND"]
[null,"Activity 9 Outcomes"]
[null,"§301(a)(9) Homeownership opportunities, including, but not limited to, down payment assistance"]
[null,"Contract Number:",{"$f":"'1-Cover Sheet'!C8","v":0},"Total Award for Activity:",{"$f":"'1-Cover Sheet'!F27","v":0},"% of Total PLHA Award:",{"$f":"'1-Cover Sheet'!G27","v":0},"Amount Expended on Activity:",{"$f":"SUM(C14:D14)","v":0},"% of Activity Award Expended:",{"$f":"IFERROR(I4/E4,0)","v":0},"Remaining Balance for Activity:",{"$f":"E4-I4","v":0},"% of Activity Funds Remaining:",{"$f":"IFERROR(M4/E4,0)","v":0}]
[null,"Expenditure Breakdown",null,null,null,null,null,"Households Served"]
[null,"Project:\n(Select from Drop-Down)","Amount Expended on Down Payment Assistance","Amount Expended on Other Homeownership Opportunities","Description of Other Homeownership Opportunity Activities",null,null,"Total Number of Households Assisted","Total Number of Individuals Assisted","Total Number of Seniors (65 and older) Assisted","Total Number of Veterans Assisted","Total Number of Disabled Persons Assisted","Total Number of Families with Minor Children Assisted","Total Number of Transition-Aged Youth (ages 18-24) Assisted","Total Number of Farmworkers Assisted"]
["Yes"]
["Yes"]
["Yes"]
["Yes"]
["Yes"]
["Yes"]
["Yes"]
[null,"Total:",{"$f":"SUM(C7:C13)","v":0},{"$f":"SUM(D7:D13)","v":0},null,null,null,{"$f":"SUM(H7:H13)","v":0},{"$f":"SUM(I7:I13)","v":0},{"$f":"SUM(J7:J13)","v":0},0,0,0,0,0]
[null,"Unit Details",null,null,null,null,null,null,null,"Project Status and Evidence of Compliance"]
[null,"Project","Total Homeownership Units Assisted","Type of Housing","Number of Extremely Low- Income Households Assisted\n(Max 30% AMI)\n{Per Guidelines 101(n)}:","Number of Very Low-Income Households Assisted\n(Max 50% AMI)\n{Per Guidelines 101(cc)}:","Total Number of Households at or below 60% AMI Assisted\n","Number of Low(er)-Income Households Assisted (Max 80%AMI)\n{Per Guidelines 101(s)}:","Number of Moderate-Income Households Assisted\n(Max 120% AMI, or if in High Cost Area 150%)\n{Per Guidelines 101(t)}:","Is Deed Restriction Recorded?","Project Status","Are homeownership program policies attached? ","Are proof of awards to homeowners attached? ","Date of Project Completion \n(if applicable)","If Completed, is Certificate of Completion or Occupancy attached?"]
[null,{"$f":"IF(B7=\"\",\"\",B7)","v":""},null,"Select One",null,null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,{"$f":"IF(B8=\"\",\"\",B8)","v":""},null,"Select One",null,null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,"Select One",null,null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"Total:",{"$f":"SUM(C17:C23)","v":0},null,{"$f":"SUM(E17:E23)","v":0},0,0,0,0]
[null,"Additional Comments on Outcomes and Activity Expenditures"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Project","Total Spent","Project Status","Completion Date"]
[null,{"$f":"B7","v":0},{"$f":"C7+D7","v":0},{"$f":"K17","v":"Select One"},{"$f":"N17","v":0}]
[null,{"$f":"B8","v":0},{"$f":"C8+D8","v":0},{"$f":"K18","v":"Select One"},{"$f":"N18","v":0}]
[null,0,0,"Select One",0]
[null,0,0,"Select One",0]
[null,0,0,"Select One",0]
[null,0,0,"Select One",0]
[null,0,0,"Select One",0]

{"sheet":"Activity 10","index":13,"n_rows":57,"n_cols":15,"rows_kept":57,"cut":false,"hidden":true,"merged":[[24,1,24,14],[25,1,25,14],[0,1,0,14],[1,1,1,14],[2,1,2,14],[4,1,4,6],[4,7,4,14],[14,1,14,11],[14,12,14,14]]}
[null,"PERMANENT LOCAL HOUSING ALLOCATION (PLHA) FUND"]
[null,"Activity 10 Outcomes"]
[null,"§301(a)(10) Fiscal incentives made by a county to a city within the county to incentivize approval of one or more Affordable housing Projects, or matching funds invested by a county in an Affordable housing development Project in a city within the county, provided that the city has made an equal or greater investment in the Project. The county fiscal incentives shall be in the form of a grant or low-interest loan to an affordable housing Project. Matching funds investments by both the county and the city also shall be a grant or low-interest deferred loan to the Affordable housing project."]
[null,"Contract Number:",{"$f":"'1-Cover Sheet'!C8","v":0},"Total Award for Activity: ",{"$f":"'1-Cover Sheet'!F28","v":0},"% of Total PLHA Award:",{"$f":"'1-Cover Sheet'!G28","v":0},"Amount Expended on Activity:",{"$f":"SUM(E14)","v":0},"% of Activity Award Expended:",{"$f":"IFERROR(I4/E4,0)","v":0},"Remaining Balance for Activity:",{"$f":"E4-E14","v":0},"% of Activity Funds Remaining:",{"$f":"IFERROR(M4/E4,0)","v":0}]
[null,"Incentive and Match Details",null,null,null,null,null,"Households Served by Project"]
[null,"Project:\n(Select from Drop-Down)","Name of City Receiving PLHA Funds","Is City within the County Offering Assistance","Amount of PLHA Funds Provided","How were PLHA Funds Provided?\n{Per Guidelines 301(a)(10)}","Amount of Matching Funds Provided \n(if applicable)","Total Number of Individuals to occupy project","Total Number of Households to occupy the project","Seniors (65 and older) to occupy project","Veterans to occupy project","Disabled Persons to occupy project","Families with Minor Children to occupy project","Transition-Aged Youth (ages 18-24) to occupy project","Farmworkers to occupy project"]
["Yes",null,null,"Select One",null,"Select One"]
["Yes",null,null,"Select One",null,"Select One"]
["Yes",null,null,"Select One",null,"Select One"]
["Yes",null,null,"Select One",null,"Select One"]
["Yes",null,null,"Select One",null,"Select One"]
["Yes",null,null,"Select One",null,"Select One"]
["Yes",null,null,"Select One",null,"Select One"]
[null,"Total",null,null,{"$f":"SUM(E7:E13)","v":0},null,{"$f":"SUM(G7:G13)","v":0},{"$f":"SUM(H7:H13)","v":0},{"$f":"SUM(I7:I13)","v":0},{"$f":"SUM(J7:J13)","v":0},0,0,0,0,0]
[null,"Unit Details",null,null,null,null,null,null,null,null,null,null,"Project Status and Evidence of Compliance"]
[null,"Project","Total Number of Units in Project","Total Number of Restricted Units in Project","Type of Housing","Number of ADA Accessible Units Developed, Rehabilitated or Preserved","Number of Units Developed, Rehabilitated or Preserved for Formerly Homeless Individuals ","Number of Extremely Low- Income Units Developed, Rehabilitated or Preserved\n(Max 30% AMI)\n{Per Guidelines 101(n)}:","Number of Very Low-Income Units Developed, Rehabilitated or Preserved\n(Max 50% AMI)\n{Per Guidelines 101(cc)}:","Total Number of Units at or below 60% AMI Developed, Rehabilitated or Preserved","Number of Low(er)-Income Units Developed, Rehabilitated or Preserved (Max 80% AMI)\n{Per Guidelines 101(s)}:","Number of Moderate-Income Units Developed, Rehabilitated or Preserved\n(Max 120% AMI, or if in High Cost Area 150%)\n{Per Guidelines 101(t)}:","Project Status","Proof of incentive paid attached to report","Date of Completion (if applicable)"]
[null,{"$f":"IF(B7=\"\",\"\",B7)","v":""},null,null,"Select One",null,null,null,null,null,null,null,"Select One","Select One"]
[null,{"$f":"IF(B8=\"\",\"\",B8)","v":""},null,null,"Select One",null,null,null,null,null,null,null,"Select One","Select One"]
[null,"",null,null,"Select One",null,null,null,null,null,null,null,"Select One","Select One"]
[null,"",null,null,"Select One",null,null,null,null,null,null,null,"Select One","Select One"]
[null,"",null,null,"Select One",null,null,null,null,null,null,null,"Select One","Select One"]
[null,"",null,null,"Select One",null,null,null,null,null,null,null,"Select One","Select One"]
[null,"",null,null,"Select One",null,null,null,null,null,null,null,"Select One","Select One"]
[null,"Total",{"$f":"SUM(C17:C23)","v":0},{"$f":"SUM(D17:D23)","v":0},null,{"$f":"SUM(F17:F23)","v":0},0,0,0,0,0,0]
[null,"Additional Comments on Outcomes and Activity Expenditures"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Project","Total Spent","Project Status","Completion Date"]
[null,{"$f":"B7","v":0},{"$f":"E7","v":0},{"$f":"M17","v":"Select One"},{"$f":"O17","v":"00:00:00"}]
[null,{"$f":"B8","v":0},{"$f":"E8","v":0},"Select One",{"$f":"O18","v":"00:00:00"}]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]

{"sheet":"Competitive Activity 1","index":14,"n_rows":57,"n_cols":16,"rows_kept":57,"cut":false,"hidden":true,"merged":[[25,1,25,15],[4,1,4,7],[4,8,4,15],[14,1,14,10],[14,11,14,15],[1,1,1,15],[0,1,0,15],[2,1,2,15],[3,13,3,14],[24,1,24,15]]}
[null,"PERMANENT LOCAL HOUSING ALLOCATION (PLHA) FUND"]
[null,"Competitive Allocation Activity 1 Outcomes"]
[null,"§401(a)(1) Development of new multifamily rental housing that is Affordable to households at or below 60% of AMI or substantial rehabilitation of multifamily rental housing that will be Affordable to households at or below 60% of AMI, but which is not currently restricted as Affordable housing."]
[null,"Contract Number:",{"$f":"'1-Cover Sheet'!C8","v":0},"Total Award for Activity: ",{"$f":"'1-Cover Sheet'!F29","v":0},"% of Total PLHA Award",{"$f":"'1-Cover Sheet'!G19","v":0},"Amount Expended on Activity:",{"$f":"SUM(E14:H14)","v":0},"% of Activity Award Expended:",{"$f":"I4/E4","v":{"$error":"#DIV/0!"}},"Remaining Balance for Activity:",{"$f":"E4-I4","v":0},"% of Activity Funds Remaining:",null,{"$f":"M4/E4","v":{"$error":"#DIV/0!"}}]
[null,"General Project Information and Expenditure Breakdown",null,null,null,null,null,null,"Households Served"]
[null,"Project:\n(Select from Drop-Down)","Developer Name","Is assistance offered as a Low Interest Deferred Loan? ","Amount Expended on Predevelopment","Amount Expended on New Construction/Development","Amount Expended on Acquisition","Amount Expended on Rehabilitation/Preservation","Total Number of Individuals to occupy project","Total Number of Households to occupy the project","Number of Seniors (65 and older) to occupy project","Number of Veterans to occupy project","Number of Disabled Persons to occupy project","Number of Families with Minor Children to occupy project","Number of Transition-Aged Youth (ages 18-24) to occupy project","Number of Farmworkers to occupy project"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
["Yes",null,null,"Select One"]
[null,"Total:",null,null,{"$f":"SUM(E7:E13)","v":0},{"$f":"SUM(F7:F13)","v":0},0,0,{"$f":"SUM(I7:I13)","v":0},{"$f":"SUM(J7:J13)","v":0},{"$f":"SUM(K7:K13)","v":0},0,0,0,0,0]
[null,"Unit Details",null,null,null,null,null,null,null,null,null,"Project Status and Evidence of Compliance"]
[null,"Project","Total Number of Multifamily Rental Units in Project","Total Number of Units Restricted to at or below 60% AMI in Project","Project Type","Type of Housing","Number of ADA Accessible Units Developed or Rehabilitated","Number of Units Developed or Rehabilitated for Formerly Homeless Individuals ","Number of Extremely Low- Income Units Developed or Rehabilitated\n(Max 30% AMI)\n{Per Guidelines 101(n)}:","Number of Very Low-Income Units Developed or Rehabilitated\n(Max 50% AMI)\n{Per Guidelines 101(cc)}:","Tax Credit Project","Project Status","Is Award Letter to Affordable Housing Project Attached?","Is Evidence that Rehabilitated Units were not restricted prior to rehabilitation attached?","Date of Project Completion \n(if applicable)","If Completed, is Certificate of Occupancy Attached?"]
[null,{"$f":"IF(B7=\"\",\"\",B7)","v":""},null,null,"Select One","Select One",null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,{"$f":"IF(B8=\"\",\"\",B8)","v":""},null,null,"Select One","Select One",null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,null,"Select One","Select One",null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,null,"Select One","Select One",null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,null,"Select One","Select One",null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,null,"Select One","Select One",null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"",null,null,"Select One","Select One",null,null,null,null,"Select One","Select One","Select One","Select One",null,"Select One"]
[null,"Total:",{"$f":"SUM(C17:C23)","v":0},{"$f":"SUM(D17:D23)","v":0},null,null,{"$f":"SUM(G17:G23)","v":0},0,0,0]
[null,"Additional Comments on Outcomes and Activity Expenditures"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Project","Total Spent","Project Status","Completion Date"]
[null,{"$f":"B7","v":0},{"$f":"SUM(E7:H7)","v":0},{"$f":"L17","v":"Select One"},{"$f":"O17","v":"00:00:00"}]
[null,{"$f":"B8","v":0},{"$f":"SUM(E8:H8)","v":0},{"$f":"L18","v":"Select One"},{"$f":"O18","v":"00:00:00"}]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]

{"sheet":"Competitive Activity 2","index":15,"n_rows":56,"n_cols":13,"rows_kept":56,"cut":false,"hidden":true,"merged":[[37,1,37,12],[34,1,34,12],[35,1,35,12],[36,1,36,12],[4,1,4,12],[2,1,2,12],[1,1,1,12],[0,1,0,12],[24,10,24,12],[24,1,24,9],[14,1,14,12],[5,11,5,12],[6,11,6,12],[7,11,7,12],[13,11,13,12],[8,11,8,12],[9,11,9,12],[10,11,10,12],[11,11,11,12],[12,11,12,12]]}
[null,"PERMANENT LOCAL HOUSING ALLOCATION (PLHA) FUND"]
[null,"Competitive Allocation Activity 2 Outcomes"]
[null,"§401(a)(2) Assisting persons who are experiencing or At risk of homelessness, including, but not limited to, through rapid rehousing, or rental assistance, supportive services and case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers, or new construction, rehabilitation, or preservation of permanent or transitional rental housing."]
[null,"Contract Number:",{"$f":"'1-Cover Sheet'!C8","v":0},"Total Award for Activity: ",{"$f":"'1-Cover Sheet'!F30","v":0},"% of Total PLHA Award:",{"$f":"'1-Cover Sheet'!G30","v":0},"Amount Expended on Activity:",{"$f":"L14","v":0},"% of Activity Award Expended:",{"$f":"IFERROR(I4/E4,0)","v":0},"Remaining Balance for Activity:",{"$f":"E4-M14","v":0}]
[null,"Expenditure Breakdown"]
[null,"Project:\n(Select from Drop-Down)","Amount Expended on Rapid Re-Housing","Amount Expended on Rental Assistance","Amount Expended On Supportive/Case Management","Amount Expended on Operating and Capital Costs for Navigation Centers","Amount Expended on New Construction of Permanent Housing","Amount Expended on New Construction of Transitional Housing","Amount Expended on Rehabilitation and/or Preservation of Permanent Housing","Amount Expended on Rehabilitation and/or Preservation of Transitional Housing","Amount Expended on Other eligible activities\n(please describe in additional comments)","Total Amount Expended"]
["Yes",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(A7:K7)","v":0}]
["Yes",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(A8:K8)","v":0}]
["Yes",null,null,null,null,null,null,null,null,null,null,0]
["Yes",null,null,null,null,null,null,null,null,null,null,0]
["Yes",null,null,null,null,null,null,null,null,null,null,0]
["Yes",null,null,null,null,null,null,null,null,null,null,0]
["Yes",null,null,null,null,null,null,null,null,null,null,0]
[null,"Total",{"$f":"SUM(C7:C13)","v":0},{"$f":"SUM(D7:D13)","v":0},0,0,0,0,{"$f":"SUM(I7:I13)","v":0},{"$f":"SUM(J7:J13)","v":0},{"$f":"SUM(K7:K13)","v":0},{"$f":"SUM(L7:L13)","v":0}]
[null,"Households Served"]
[null,"Project","Number of Persons assisted by Rapid Rehousing","Number of Persons assisted by Rental Assistance","Number of Persons assisted by Supportive/Case Management","Total Unduplicated persons assisted by project","Number of Individuals to Occupy Newly Constructed or Rehabilitated Transitional Housing","Number of Individuals to Occupy Newly Constructed or Rehabilitated Permanent Housing","Number of Seniors Assisted (65 and older)","Number of Veterans Assisted","Number of Disabled Persons Assisted","Number of Families with Minor Children Assisted","Number of Transition-Aged Youth (18-24) Assisted"]
[null,{"$f":"IF(B7=\"\",\"\",B7)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total:",{"$f":"SUM(C17:C23)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Unit Breakdown",null,null,null,null,null,null,null,null,"Project Status and Evidence of Compliance"]
[null,"Project","Number of Housing Units Receiving Rapid-Rehousing Assistance","Number of Housing Units Receiving Rental Assistance","Number of Housing Units Receiving Supportive/Case Management Services","Number of Units Receiving Operating or Capital subsidy ","Number of Transitional Units Developed, Rehabilitated or Preserved","Number of Permanent Units Developed, Rehabilitated or Preserved","Total number of unduplicated Units Developed, Rehabilitated or Preserved","Type of Housing Developed, Rehabilitated, or Preserved","Project Status","If Completed, is Certificate of Occupancy Attached?","Completion Date (if applicable) "]
[null,{"$f":"IF(B17=\"\",\"\",B17)","v":""},null,null,null,null,null,null,null,"Select One","Select One","Select One"]
[null,"",null,null,null,null,null,null,null,"Select One","Select One","Select One"]
[null,"",null,null,null,null,null,null,null,"Select One","Select One","Select One"]
[null,"",null,null,null,null,null,null,null,"Select One","Select One","Select One"]
[null,"",null,null,null,null,null,null,null,"Select One","Select One","Select One"]
[null,"",null,null,null,null,null,null,null,"Select One","Select One","Select One"]
[null,"",null,null,null,null,null,null,null,"Select One","Select One","Select One"]
[null,"Total:",{"$f":"SUM(C27:C33)","v":0},{"$f":"SUM(D27:D33)","v":0},0,0,0,0,0]
[null,"Explain how you are providing services consistent with the Housing First Practices per 25 CCR, Sec. 8409, Subdivision (b)(1)-(6) and in compliance with WIC, Sec. 8255(b)(8)"]
[]
[null,"Additional Comments on Outcomes and Activity Expenditures, including expenditures on assistance or services not listed"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Project","Total Spent","Project Status","Completion Date"]
[null,{"$f":"B7","v":0},{"$f":"M7","v":0},{"$f":"K27","v":"Select One"},{"$f":"M27","v":"00:00:00"}]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]
[null,0,0,"Select One","00:00:00"]

{"sheet":"Certification","index":16,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[12,0,12,3],[4,0,4,1],[4,2,4,3],[5,0,5,3],[0,2,0,4],[3,0,3,7],[0,6,0,7],[1,2,1,7],[2,0,2,7],[0,0,0,1],[1,0,1,1],[5,4,5,7],[7,0,7,3],[10,0,10,3],[6,4,6,7],[13,0,13,3],[12,4,12,7],[13,4,13,7],[7,4,7,7],[10,4,10,7],[11,4,11,7],[8,4,8,7],[6,0,6,3],[9,2,9,3],[11,0,11,3],[8,0,8,3],[9,0,9,1]]}
["Grantee Name:",null,{"$f":"'1-Cover Sheet'!F8","v":0},null,null,"HCD Grant Number:",{"$f":"'1-Cover Sheet'!C8","v":0}]
["Reporting Period:",null,{"$f":"'1-Cover Sheet'!C11","v":"Select One"}]
["CERTIFICATION"]
["***By signing this request, I certify to the best of my knowledge and belief that the request is true, complete, and accurate, and the expenditures, disbursements and cash receipts will be  for the purposes and objectives set forth in the terms and conditions of the State award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812)"]
["Signature Method: ",null,"Select One"]
["Name of PLHA Administrator (per Guidelines 503(b))",null,null,null,"Title of PLHA Administrator"]
[]
["Signature of PLHA Administrator",null,null,null,"Date"]
[]
["Signature Method: ",null,"Select One"]
["Name of Authorized Executive Official \n(City Manager, CFO, CEO or designee per Guidelines 503(b)) ",null,null,null,"Title of Authorized Executive Official"]
[]
["Signature of Authorized Executive Official",null,null,null,"Date"]

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[]
["Permanent Local Housing Allocation (PLHA) "]
[]
["Review Workbook"]
[]
["Section 1\nGeneral Information ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activity References"]
["Rep Information",null,null,"Reviewing Rep Name",null,null,null,null,null,"Review Start Date",null,null,"Review End Date",null,null,"Activity 1: §301(a)(1) The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is Affordable to Extremeley low, -Very low-, Low-, or Moderate income households, including necessary operating subsidies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activity 2: §301(a)(2) The predevelopment, development, acquisition, rehabilitation, and preservation of Affordable rental and ownership Housing Including Accessory Dwelling Units (ADUs), that meets the needs of a growing workforce earning up to 120% of AMI, or 150% of AMI in high-cost areas. ADUs shall be available for occupancy for a term of no less than 30 days."]
["Manager Information",null,null,"Reviewing Manager Name",null,null,null,null,null,"Review Start Date",null,null,"Manager Approval Date",null,null,"Activity 3: §301(a)(3) Matching Portion of Funds placed into Local or Regional Housing Trust Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activity 4: §301(a)(4) Matching portions of funds available through the Low- and Moderate-Income Housing Asset Fund pursuant to subdivision (d) of HSC Section 34176"]
["General Applicant Information",null,null,"Local Government Name",null,null,"Designated PLHA Administrator \n(if delegated by local govt.)",null,null,"Contract #",null,null,"Total PLHA Award Amount to date",null,null,"Activity 5: §301(a)(5) Capitalized Reserves for Services connected to the preservation and creation of new Permanent supportive housing."]
[null,null,null,{"$f":"IF('1-Cover Sheet'!C12=\"Yes\",'1-Cover Sheet'!C13, '1-Cover Sheet'!F8)","v":0},null,null,{"$f":"'1-Cover Sheet'!F13","v":0},null,null,{"$f":"'1-Cover Sheet'!C8","v":0},null,null,{"$f":"'1-Cover Sheet'!G16","v":0},null,null,"Activity 6: §301(a)(6) Assisting persons who are experiencing or At risk of homelessness, including, but not limited to, providing rapid rehousing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing."]
[null,null,null,"Preparer Name and Title",null,null,null,null,null,"Preparer Contact Information",null,null,null,null,null,"Activity 7: §301(a)(7) Accessibility modifications in Lower-income Owner-occupied housing."]
[null,null,null,{"$f":"_xlfn.CONCAT('1-Cover Sheet'!C9,\", \",'1-Cover Sheet'!F9)","v":", "},null,null,null,null,null,"Email:",{"$f":"'1-Cover Sheet'!C10","v":0},null,"Phone: ",{"$f":"'1-Cover Sheet'!F10","v":0},null,"Activity 8: §301(a)(8) Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments."]
["General Review Questions:",null,null,"Response",null,"Comments",null,null,null,null,null,null,null,null,null,"Activity 9: §301(a)(9) Homeownership opportunities, including, but not limited to, down payment assistance"]
["Are all required fillable form fields (yellow cells) filled out completely and accurately? ",null,null,"Select One",null,null,null,null,null,null,null,null,null,null,null,"Activity 10: §301(a)(10) Fiscal incentives made by a county to a city within the county to incentivize approval of one or more Affordable housing Projects, or matching funds invested by a county in an Affordable housing development Project in a city within the county, provided that the city has made an equal or greater investment in the Project. The county fiscal incentives shall be in the form of a grant or low-interest loan to an affordable housing Project. Matching funds investments by both the county and the city also shall be a grant or low-interest deferred loan to the Affordable housing project."]
["Are there any cells that turned red that are unresolved? ",null,null,"Select One",null,null,null,null,null,null,null,null,null,null,null,"Competitive Activity 1 : §401(a)(1) Development of new multifamily rental housing that is Affordable to households at or below 60% of AMI or substantial rehabilitation of multifamily rental housing that will be Affordable to households at or below 60% of AMI, but which is not currently restricted as Affordable housing."]
["Were any concerns raised from grantee's responses to narrative questions? ",null,null,"Select One",null,null,null,null,null,null,null,null,null,null,null,"Competitive Activity 2 : §401(a)(2) Assistance to persons who are experiencing or At risk of homelessness, including, but not limited to, through rapid rehousing, or rental assistance, supportive services, and case management services, that allow people to obtain and retain housing, operating and capital costs for navigation centers, or new construction, rehabilitation, or preservation of permanent or transitional rental housing. "]
["Admin Expended and % of Award",null,null,{"$f":"'3-Financial Summary'!F8","v":0},{"$f":"D19/M12","v":{"$error":"#DIV/0!"}}]
["Uncommitted Formula Funds/Eligibility for Subsequent Award (Formula Only)\npursuant to Guidelines 300(e)(1)-(3)",null,null,{"$f":"'3-Financial Summary'!C8","v":0},"Pending Annual Allocation\n(see most recent NOFA on HCD Website): ",125000,null,"Eligibility for New Allocation? ",null,{"$f":"_xlfn.IFS(AND(F20<=125000,D20>=(F20*4)),\"Formula Grantee is Not Eligible to Receive a New Allocation of PLHA Funds\",(AND(F20<=500000,D20>=500000)),\"Formula Grantee is Not Eligible to Receive a New Allocation of PLHA Funds\",(AND(F20>500000,D20>=F20)),\"Formula Grantee is Not Eligible to Receive a New Allocation of PLHA Funds\",TRUE,\"Formula Grantee is Eligible for Pending Allocation\")","v":"Formula Grantee is Eligible for Pending Allocation"},null,"County:",{"$f":"'3-Financial Summary'!C12","v":0},"High Cost Area?",{"$f":"VLOOKUP(M20,'Drop Down Box'!A73:B130,2,FALSE)","v":{"$error":"#N/A"}}]
["Section 2 "]
["Project Summary"]
["Project","PLHA Amount Committed",null,"Project Activities","Program Funds Expended to Date, per Financial Summary",null,"Program Funds Expended to Date, per Activity Sheets\n(manually enter sum of project expenditures if project has multiple activities)",null,"Amounts Allocated and Expended Confirmed by RFFs/Disbursement Tracker? \nRefer to Columns C and D on the PLHA Disbursement Tracker Summary sheet",null,"Project Balance Remaining","Does Supporting Documentation and/or amounts entered in this report reconcile with amounts recorded on Disbursement Tracker? ",null,"Project Status\n(manually check if project has multiple activities)","Project Completion Date","If Completed, is necessary documentation (certificate of completion, certificate of occupancy, etc) on file? ",null,"Comments"]
[{"$f":"'3-Financial Summary'!A12","v":0},{"$f":"IF(A24=0,\"N/A\",'3-Financial Summary'!E12)","v":"N/A"},null,{"$f":"IF(A24=0,\"N/A\",'3-Financial Summary'!D12)","v":"N/A"},{"$f":"IF(A24=0,\"N/A\",'3-Financial Summary'!F12)","v":"N/A"},null,{"$f":"IFERROR(_xlfn.XLOOKUP(A24,INDIRECT(\"'\"&D24&\"'!\"&\"$B$51:$B$60\",TRUE),INDIRECT(\"'\"&$D24&\"'!\"&\"$C$51:$C$60\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},null,"Select One",null,{"$f":"IFERROR(B24-E24,\"N/A\")","v":"N/A"},"Select One",null,{"$f":"IFERROR(_xlfn.XLOOKUP(A24,INDIRECT(\"'\"&$D24&\"'!\"&\"$B$51:$B$57\",TRUE),INDIRECT(\"'\"&$D24&\"'!\"&\"$D$51:$D$57\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},{"$f":"IFERROR(_xlfn.XLOOKUP($A24,INDIRECT(\"'\"&$D24&\"'!\"&\"$B$51:$B$57\",TRUE),INDIRECT(\"'\"&$D24&\"'!\"&\"$E$51:$E$57\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},"Select One"]
[{"$f":"'3-Financial Summary'!A13","v":0},{"$f":"IF(A25=0,\"N/A\",'3-Financial Summary'!E13)","v":"N/A"},null,{"$f":"IF(A25=0,\"N/A\",'3-Financial Summary'!D13)","v":"N/A"},{"$f":"IF(A25=0,\"N/A\",'3-Financial Summary'!F13)","v":"N/A"},null,{"$f":"IFERROR(_xlfn.XLOOKUP(A25,INDIRECT(\"'\"&D25&\"'!\"&\"$B$51:$B$60\",TRUE),INDIRECT(\"'\"&$D25&\"'!\"&\"$C$51:$C$60\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},null,"Select One",null,{"$f":"IFERROR(B25-E25,\"N/A\")","v":"N/A"},"Select One",null,{"$f":"IFERROR(_xlfn.XLOOKUP(A25,INDIRECT(\"'\"&$D25&\"'!\"&\"$B$51:$B$57\",TRUE),INDIRECT(\"'\"&$D25&\"'!\"&\"$D$51:$D$57\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},{"$f":"IFERROR(_xlfn.XLOOKUP($A25,INDIRECT(\"'\"&$D25&\"'!\"&\"$B$51:$B$57\",TRUE),INDIRECT(\"'\"&$D25&\"'!\"&\"$E$51:$E$57\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},"Select One"]
[{"$f":"'3-Financial Summary'!A14","v":0},{"$f":"IF(A26=0,\"N/A\",'3-Financial Summary'!E14)","v":"N/A"},null,{"$f":"IF(A26=0,\"N/A\",'3-Financial Summary'!D14)","v":"N/A"},{"$f":"IF(A26=0,\"N/A\",'3-Financial Summary'!F14)","v":"N/A"},null,{"$f":"IFERROR(_xlfn.XLOOKUP(A26,INDIRECT(\"'\"&D26&\"'!\"&\"$B$51:$B$60\",TRUE),INDIRECT(\"'\"&$D26&\"'!\"&\"$C$51:$C$60\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},null,"Select One",null,"N/A","Select One",null,{"$f":"IFERROR(_xlfn.XLOOKUP(A26,INDIRECT(\"'\"&$D26&\"'!\"&\"$B$51:$B$57\",TRUE),INDIRECT(\"'\"&$D26&\"'!\"&\"$D$51:$D$57\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},{"$f":"IFERROR(_xlfn.XLOOKUP($A26,INDIRECT(\"'\"&$D26&\"'!\"&\"$B$51:$B$57\",TRUE),INDIRECT(\"'\"&$D26&\"'!\"&\"$E$51:$E$57\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},"Select One"]
[{"$f":"'3-Financial Summary'!A15","v":0},{"$f":"IF(A27=0,\"N/A\",'3-Financial Summary'!E15)","v":"N/A"},null,{"$f":"IF(A27=0,\"N/A\",'3-Financial Summary'!D15)","v":"N/A"},{"$f":"IF(A27=0,\"N/A\",'3-Financial Summary'!F15)","v":"N/A"},null,{"$f":"IFERROR(_xlfn.XLOOKUP(A27,INDIRECT(\"'\"&D27&\"'!\"&\"$B$51:$B$60\",TRUE),INDIRECT(\"'\"&$D27&\"'!\"&\"$C$51:$C$60\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},null,"Select One",null,"N/A","Select One",null,{"$f":"IFERROR(_xlfn.XLOOKUP(A27,INDIRECT(\"'\"&$D27&\"'!\"&\"$B$51:$B$57\",TRUE),INDIRECT(\"'\"&$D27&\"'!\"&\"$D$51:$D$57\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},{"$f":"IFERROR(_xlfn.XLOOKUP($A27,INDIRECT(\"'\"&$D27&\"'!\"&\"$B$51:$B$57\",TRUE),INDIRECT(\"'\"&$D27&\"'!\"&\"$E$51:$E$57\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},"Select One"]
[{"$f":"'3-Financial Summary'!A16","v":0},{"$f":"IF(A28=0,\"N/A\",'3-Financial Summary'!E16)","v":"N/A"},null,{"$f":"IF(A28=0,\"N/A\",'3-Financial Summary'!D16)","v":"N/A"},{"$f":"IF(A28=0,\"N/A\",'3-Financial Summary'!F16)","v":"N/A"},null,{"$f":"IFERROR(_xlfn.XLOOKUP(A28,INDIRECT(\"'\"&D28&\"'!\"&\"$B$51:$B$60\",TRUE),INDIRECT(\"'\"&$D28&\"'!\"&\"$C$51:$C$60\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},null,"Select One",null,"N/A","Select One",null,{"$f":"IFERROR(_xlfn.XLOOKUP(A28,INDIRECT(\"'\"&$D28&\"'!\"&\"$B$51:$B$57\",TRUE),INDIRECT(\"'\"&$D28&\"'!\"&\"$D$51:$D$57\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},{"$f":"IFERROR(_xlfn.XLOOKUP($A28,INDIRECT(\"'\"&$D28&\"'!\"&\"$B$51:$B$57\",TRUE),INDIRECT(\"'\"&$D28&\"'!\"&\"$E$51:$E$57\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},"Select One"]
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[{"$f":"'3-Financial Summary'!A20","v":0},{"$f":"IF(A32=0,\"N/A\",'3-Financial Summary'!E20)","v":"N/A"},null,{"$f":"IF(A32=0,\"N/A\",'3-Financial Summary'!D20)","v":"N/A"},{"$f":"IF(A32=0,\"N/A\",'3-Financial Summary'!F20)","v":"N/A"},null,{"$f":"IFERROR(_xlfn.XLOOKUP(A32,INDIRECT(\"'\"&D32&\"'!\"&\"$B$51:$B$60\",TRUE),INDIRECT(\"'\"&$D32&\"'!\"&\"$C$51:$C$60\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},null,"Select One",null,{"$f":"IFERROR(B32-E32,\"N/A\")","v":"N/A"},"Select One",null,{"$f":"IFERROR(_xlfn.XLOOKUP(A32,INDIRECT(\"'\"&$D32&\"'!\"&\"$B$51:$B$57\",TRUE),INDIRECT(\"'\"&$D32&\"'!\"&\"$D$51:$D$57\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},{"$f":"IFERROR(_xlfn.XLOOKUP($A32,INDIRECT(\"'\"&$D32&\"'!\"&\"$B$51:$B$57\",TRUE),INDIRECT(\"'\"&$D32&\"'!\"&\"$E$51:$E$57\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},"Select One"]
[{"$f":"'3-Financial Summary'!A21","v":0},{"$f":"IF(A33=0,\"N/A\",'3-Financial Summary'!E21)","v":"N/A"},null,{"$f":"IF(A33=0,\"N/A\",'3-Financial Summary'!D21)","v":"N/A"},{"$f":"IF(A33=0,\"N/A\",'3-Financial Summary'!F21)","v":"N/A"},null,{"$f":"IFERROR(_xlfn.XLOOKUP(A33,INDIRECT(\"'\"&D33&\"'!\"&\"$B$51:$B$60\",TRUE),INDIRECT(\"'\"&$D33&\"'!\"&\"$C$51:$C$60\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},null,"Select One",null,"N/A","Select One",null,{"$f":"IFERROR(_xlfn.XLOOKUP(A33,INDIRECT(\"'\"&$D33&\"'!\"&\"$B$51:$B$57\",TRUE),INDIRECT(\"'\"&$D33&\"'!\"&\"$D$51:$D$57\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},{"$f":"IFERROR(_xlfn.XLOOKUP($A33,INDIRECT(\"'\"&$D33&\"'!\"&\"$B$51:$B$57\",TRUE),INDIRECT(\"'\"&$D33&\"'!\"&\"$E$51:$E$57\",TRUE),\"Enter Manually\",0),\"N/A\")","v":"N/A"},"Select One"]
["Total:",{"$f":"SUM(B24:C31)","v":0},null,null,{"$f":"SUM(E24:F31)","v":0},null,{"$f":"IFERROR(SUM(G24:H31),\"Manually Add Missing Numbers to Column\")","v":0}]
["Section 3 ",null,null,null,null,null,null,null,null,null,null,"Section 4"]
["Activity Outcomes",null,null,null,null,null,null,null,null,null,null,"Optional: Rep and Manager Review Notes"]
["Activity #","Award for this Activity",null,"Amount Expended for this Activity","# Projects in Activity","Were any Ineligible Activities performed with PLHA funds?",null,null,"Comments",null,null,"Date",null,"Issue Identified",null,null,"Manager Response",null,null,"Action Taken",null,null,null,"Status \n(resolved, awaiting grantee response, awaiting manager input, etc)"]
["Administrative Expenses",{"$f":"'1-Cover Sheet'!F31","v":0},null,{"$f":"'3-Financial Summary'!F8","v":0},"N/A"]
["Activity 1",{"$f":"'1-Cover Sheet'!F19","v":0},null,{"$f":"'Activity 1'!I4","v":0},{"$f":"COUNTA('Activity 1'!B7:B13)","v":0}]
["Activity 2",{"$f":"'1-Cover Sheet'!F20","v":0},null,{"$f":"'Activity 2'!I4","v":0},{"$f":"COUNTA('Activity 2'!B7:B13)","v":0}]
["Activity 3",{"$f":"'1-Cover Sheet'!F21","v":0},null,{"$f":"'Activity 3'!C15","v":0},{"$f":"COUNTA('Activity 3'!$B$8:$B$14)","v":0}]
["Activity 4",{"$f":"'1-Cover Sheet'!F22","v":0},null,{"$f":"'Activity 4'!C15","v":0},{"$f":"COUNTA('Activity 4'!$B$8:$B$14)","v":0}]
["Activity 5",{"$f":"'1-Cover Sheet'!F23","v":0},null,{"$f":"'Activity 5'!G15","v":0},{"$f":"COUNTA('Activity 5'!$B$8:$B$14)","v":0}]
["Activity 6",{"$f":"'1-Cover Sheet'!F24","v":0},null,{"$f":"'Activity 6'!M14","v":0},{"$f":"COUNTA('Activity 6'!$B$7:$B$13)","v":0}]
["Activity 7",{"$f":"'1-Cover Sheet'!F25","v":0},null,{"$f":"'Activity 7'!C14","v":0},{"$f":"COUNTA('Activity 7'!$B$7:$B$13)","v":0}]
["Activity 8",{"$f":"'1-Cover Sheet'!F26","v":0},null,{"$f":"'Activity 8'!C14","v":0},{"$f":"COUNTA('Activity 8'!$B$7:$B$13)","v":0}]
["Activity 9",{"$f":"'1-Cover Sheet'!F27","v":0},null,{"$f":"'Activity 9'!I4","v":0},{"$f":"COUNTA('Activity 9'!$B$7:$B$13)","v":0}]
["Activity 10",{"$f":"'1-Cover Sheet'!F28","v":0},null,{"$f":"'Activity 10'!I4","v":0},{"$f":"COUNTA('Activity 10'!$B$7:$B$13)","v":0}]
["Competitive Activity 1",{"$f":"'1-Cover Sheet'!F29","v":0},null,{"$f":"'Competitive Activity 1'!I4","v":0},{"$f":"COUNTA('Competitive Activity 1'!$B$7:$B$13)","v":0}]
["Competitive Activity 2",{"$f":"'1-Cover Sheet'!F30","v":0},null,{"$f":"'Competitive Activity 2'!I4","v":0},{"$f":"COUNTA('Competitive Activity 2'!$B$7:$B$13)","v":0}]

{"sheet":"Project Data","index":18,"n_rows":9,"n_cols":281,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
["HCD Contract #","Grantee Name","SGM Rep","SGM Manager","Project Name","Project Address","County","Activity(ies)","Total Amount of Program Funds Committed","Total Amount of Program Funds Expended","Total Program Funds Remain for Project","Project Status","Date of Final Close-Out (if applicable) ","Length of Aff Restrict. (yrs)","Aff Cov Exp. Date","Total Project Cost","Activity 1 Project? ","A1.Developer","A1.Grant/Loan","A1. $ Predevelopment","A1. $ Development","A1. $ Acquisition","A1. $ Rehab/Preserve","A1. $ COSR","A1. # Occupants","A1. # Households","A1. Seniors","A1. Vets","A1. Disabled","A1. Familes w Minor","A1. TAY","A1. Farmworkers","A1. # Units Total","A1.# Units Restrict. ","A1.Housing Type","A1.# Units COSR","A1.# Units ADA","A1.# Units Homeless","A1.# ELI 30% Units","A1.# VLI 50% Units","A1.# 60% Units","A1.# LI 80% Units","A1.# Mod 120% Units","A1.Award Letter?","A1.Cert of Occ.","Activity 2 Project? ","A2. Developer","A2.$ Grant/Loan","A2.$ Predevelopment","A2.$ Development","A2.$ Acquisition","A2.$ Rehab/Preserve","A2.$ COSR","A2. Individuals to Occupy","A2. Households to Occupy","A2. Seniors","A2. Vets","A2. Disabled","A2. Familes w Minor","A2. TAY","A2. Farmworkers","A2. # Units Total","A2. Housing Type","A2. # Units ADA","A2. # Units Homeless","A2. # ELI 30% Units","A2. # VLI 50% Units","A2. # 60% Units","A2. # LI 80% Units","A2. # Mod 120% Units","Tax Credit Project","A2. Deed Restriction?","A2. Award Letter? ","A2. Cert of Occ.","Activity 3 Project?","A3. $ Deposit in TF","A3. Local or Reg.","A3. TF Type","A3. Project Type","A3. Proof of Deposit?","Activity 4 Project?","A4.$ Deposit in LMIHAF","A4.Project Type","A4.Proof of Deposit?","Activity 5 Project?","A5.PSH Preserved","A5.PSH Created","A5.PLHA Deposited","A5.New Balance of CRF","A5.Source of Add. Funds","A5.Proof of Deposit?","Activity 6 Project? ","A6.$ Exp. RRH","A6.$ Exp. Rental Asst.","A6.$ Exp. Case Mgmt","A6.$ Exp. Nav Centers","A6.$ Exp. Em.Shelt","A6.$ Exp PH New Const.","A6.$ Exp. TH New Const.","A6.$ Exp PH Rehab/Preserv","A6.$ Exp TH Rehab/Preserv","A6.$ Exp Other","A6.Total Expended","A6. # Aes\nDo not sum","A6.Subawarded PLHA\nDo not sum","A6.# Persons Asst RRH.","A6.# Persons Rental Asst..","A6.# Persons Case Mgmt","A6.# Persons Asst. TOTAL","A6.# Exit to Homeless","A6.# Occupants PH","A6.# Occupants TH","A6.# Seniors","A6.# Vets","A6.# Disabled","A6.#Families","A6.# TAY","A6.# Units RRH","A6.# Units Rental Asst.","A6.# Units Case Mgmt.","A6.# Units COSR","A6.# ES Beds","A6.# Perm Units","A6.# Tran Units","A6.# Units TOTAL","A6.Housing Type","A6.Cert of Occ?","Activity 7 Project?","A7.$ Exp.","A7.Contractor","A7.Prevail. Wage","A7.Grant or Loan?","A7.# Occupants","A7.# Households","A7.# Seniors","A7.# Vets","A7.# Disabled","A7.# Families","A7.# TAY","A7.# Units Total","A7.Housing Type","A7.# ELI 30% Units","A7.# VLI 50% Units","A7.# 60% Units","A7.# LI 80% Units","A7.Deed Restrict?","A7. Proof of Work ","A7.Cert of Comp.","Activity 8 Activity?","A8.Dev","A8.Orig. Status","A8. Yr Built","A8.$ Acquisition","A8.$ Rehab","A8. Prevail. Wage","A8.# Individuals","A8.# Households","A8. # Seniors","A8.# Vets","A8.# Disabled","A8.# Familes ","A8.# TAY","A8. Farmworker","A8.# Units Total","A8.Housing Type","A8.# Units ADA","A8.# Units Homeless","A8.# ELI 30% Units","A8.# VLI 50% Units","A8.# 60% Units","A8.# LI 80% Units","A8.# Mod 120% Units","A8. Tax Credit","A8.Deed Restrict","A8.Cert of Occ.","Activity 9 Project?","A9. $ Down Payment Asst.","A9. $ Other Homeowner Opp.","A9. Descrip. Homeownership Activities","A9. # Households","A9. # Individuals","A9. # Seniors","A9. # Vets","A9. # Disabled","A9. # Families","A9. # TAY","A9. Farmworkers","A9. # Homeowner Units","A9. Housing Type","A9. # ELI 30% Units","A9. # VLI 50% Units","A9. # 60% Units","A9. # LI 80% Units","A9. # Mod 120% Units","A9. Deed Restrict?","A9. Homeowner Policies?","A9. Proof of Awards?","A9. Cert of Occ.","Activity 10 project?","A10. Receiving City","A10.City Offering Asst?","A10.$ PLHA","A10.How PLHA Provided","A10.$ Match Provided","A10.# Individuals","A10.# Households","A10.# Seniors","A10.# Vets","A10.# Disabled","A10.# Families","A10.# TAY","A10.# Farmworkers","A10.# Units","A10.# Restricted Units","A10.Housing Type","A10.# ADA Units","A10.# Units Former Homeless","A10.# ELI 30% Units","A10.# VLI 50% Units","A10.# 60% Units","A10.# LI 80% Units","A10.# Mod 120% Units","A10.Proof Incentive Paid","Comp. Activity 1?","CA1.Developer","CA1.Grant/Loan","CA1.$ Predevelopment","CA1.$ Development","CA1.$ Acquisition","CA1.$ Rehab/Preserve","CA1.# Occupants","CA1.# Households","CA1.# Seniors","CA1.# Vets","CA1.# Disabled","CA1.# Families","CA1.# TAY","CA1.# Farmworkers","CA1.# Units Total","CA1.# Units <60%","CA1. Project Type","CA1.Housing Type","CA1.# Units ADA","CA1.# Units Homeless","CA1.# ELI 30% Units","CA1.# VLI 50% Units","Tax Credit","CA1.Award Letter?","CA1.Ev of Rehab","CA1.Cert of Occ.","Comp. Activity 2 Project?","CA2.$ Exp. RRH","CA2.$ Exp. Rental Asst.","CA2.$ Exp. Case Manage.","CA2.$ Exp. Nav Centers","CA2.$ Exp PH New Const.","CA2.$ Exp. TH New Const.","CA2.$ Exp PH Rehab/Preserv","CA2.$ Exp TH Rehab/Preserv","CA2.$ Exp Other","CA2.Total Expended","CA2.# Persons Asst RRH.","CA2.# Persons Rental Asst..","CA2.# Persons Case Mgmt","CA2.# Persons Asst. TOTAL","CA2.# Occupants TH","CA2.# Occupants PH","CA2.# Seniors","CA2.# Vets","CA2.# Disabled","CA2.#Families","CA2.# TAY","CA2.# Units RRH","CA2.# Units Rental Asst.","CA2.# Units Case Mgmt.","CA2.# Units COSR","CA2.# Tran Units","CA2.# Perm Units","CA2.# Units TOTAL","CA2.Housing Type","CA2.Cert of Occ?"]
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{"sheet":"Grantee Data","index":19,"n_rows":2,"n_cols":41,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Grantee Name","Contract Number","Preparer Name","Preparer Title","Preparer Email","Reporting Period","Type of Allocation","Delegated Local Government OR Housing Trust Fund","HCD Rep","2019 Allocation","2020 Allocation","2021 Allocation","2022 Allocation","2023 Allocation","Total Award","Admin Award","Committed Funds","Uncommitted Funds","Eligible for Next Year Allocation?","Total Funds Expended on Activity Costs","Total Funds Expended on Admin","Reporting Period Program Income","# Households Assisted with PI","Total PI Balance","Activity 1","Activity 2","Activity 3","Activity 4","Activity 5","Activity 6","Activity 7","Activity 8","Activity 9","Activity 10","Competitive Activity 1","Competitive Activity 2","1. Please describe any issues or barriers you encountered in securing required entitlements, permits, zoning changes, and environmental clearances as applicable. ","2. Please describe the targeted beneficiaries of your project including services to be provided.","3. Please describe any proposed amendment(s) to the approved Activities and schedule (pursuant to Guidelines Section 503(b))","4. Please describe additional revenue generated from program funding in this reporting period and how revenue was generated (e.g. loan repayments, interest, fees). Please provide a description of how your estimate of households to be assisted was determined. ","5. Please share any success stories you've had from PLHA-funded projects"]
[{"$f":"'1-Cover Sheet'!$F$8","v":0},{"$f":"'1-Cover Sheet'!C8","v":0},{"$f":"'1-Cover Sheet'!C9","v":0},{"$f":"'1-Cover Sheet'!F9","v":0},{"$f":"'1-Cover Sheet'!C10","v":0},{"$f":"'1-Cover Sheet'!C11","v":"Select One"},{"$f":"'1-Cover Sheet'!F11","v":"Select One"},{"$f":"'1-Cover Sheet'!F13","v":0},{"$f":"'Summary Sheet'!D8","v":0},{"$f":"'1-Cover Sheet'!B16","v":0},{"$f":"'1-Cover Sheet'!C16","v":0},{"$f":"'1-Cover Sheet'!D16","v":0},{"$f":"'1-Cover Sheet'!E16","v":0},{"$f":"'1-Cover Sheet'!F16","v":0},{"$f":"'1-Cover Sheet'!G16","v":0},{"$f":"'1-Cover Sheet'!F31","v":0},{"$f":"'3-Financial Summary'!B8","v":0},{"$f":"'3-Financial Summary'!C8","v":0},{"$f":"'Summary Sheet'!J20","v":"Formula Grantee is Eligible for Pending Allocation"},{"$f":"'3-Financial Summary'!F22","v":0},{"$f":"'3-Financial Summary'!$F$8","v":0},{"$f":"'2-Narrative Summary'!C13","v":0},{"$f":"'2-Narrative Summary'!G13","v":0},{"$f":"'2-Narrative Summary'!C14","v":0},{"$f":"'1-Cover Sheet'!E19","v":"Please Select One"},{"$f":"'1-Cover Sheet'!E20","v":"Please Select One"},{"$f":"'1-Cover Sheet'!E21","v":"Please Select One"},{"$f":"'1-Cover Sheet'!E22","v":"Please Select One"},{"$f":"'1-Cover Sheet'!E23","v":"Please Select One"},{"$f":"'1-Cover Sheet'!E24","v":"Please Select One"},{"$f":"'1-Cover Sheet'!E25","v":"Please Select One"},{"$f":"'1-Cover Sheet'!E26","v":"Please Select One"},{"$f":"'1-Cover Sheet'!E27","v":"Please Select One"},{"$f":"'1-Cover Sheet'!E28","v":"Please Select One"},{"$f":"'1-Cover Sheet'!E29","v":"Please Select One"},{"$f":"'1-Cover Sheet'!E30","v":"Please Select One"},{"$f":"'2-Narrative Summary'!A6","v":0},{"$f":"'2-Narrative Summary'!A8","v":0},{"$f":"'2-Narrative Summary'!A10","v":0},{"$f":"'2-Narrative Summary'!A12","v":0},{"$f":"'2-Narrative Summary'!A16","v":0}]

{"sheet":"Drop Down Box","index":20,"n_rows":150,"n_cols":3,"rows_kept":150,"cut":false,"hidden":true,"merged":[]}
["Reporting Period Due Date"]
["Select One"]
["July 1, 2020- June 30, 2021, Due July 31, 2021"]
["July 1, 2021- June 30, 2022, Due July 31, 2022"]
["July 1, 2022- June 30, 2023, Due July 31, 2023"]
["July 1, 2023- June 30, 2024, Due July 31, 2024"]
["July 1, 2024- June 30, 2025, Due July 31, 2025"]
["July 1, 2025- June 30, 2026, Due July 31, 2026"]
["July 1, 2026- June 30, 2027, Due July 31, 2027"]
["July 1, 2027- June 30, 2028, Due July 31, 2028"]
["July 1, 2028- June 30, 2029, Due July 31, 2029"]
["July 1, 2029- June 30, 2030, Due July 31, 2030"]
[]
["Allocation Type","Project Type per Guidelines Section 301","Project Type per Guidelines Section 401"]
["Select One","Select All that Apply","Select One"]
["Formula","Activity 1","Competitive Activity 1"]
["Competitive","Activity 2","Competitive Activity 2"]
[null,"Activity 3"]
[null,"Activity 4"]
[null,"Activity 5"]
[null,"Activity 6"]
[null,"Activity 7"]
[null,"Activity 8"]
[null,"Activity 9"]
[null,"Activity 10"]
[]
["Type of Loan"]
["Construction Loan"]
["Permanent Financing Loan"]
["Both Const/Perm"]
[]
["Project Type's Guidelines 301 & 401","Sheet Reference"]
["Select One","N/A"]
["1. Predevelopment, Development, Acquisition, Rehabilitation, and Preservation of Multifamily Rental Housing","Activity 1"]
["2. Predevelopment, Development, Acquisition, Rehabilitation, and Preservation of Affordable Rental and Ownership Housing Including ADU's/JDU's","Activity 2"]
["3. Matching Portion of Funds placed into Local or Regional HTF","Activity 3"]
["4. Matching Portion of Funds for Low and Moderate Income Housing Asset Fund","Activity 4"]
["5. Capitalized Reserves for the Preservation and Creation of New Permanent Supportive Housing","Activity 5"]
["6. Assisting Persons who are Experiencing or at Risk of Homelessness","Activity 6"]
["7. Accessibility Modifications in Lower-Income and Owner-Occupied Housing","Activity 7"]
["8. Acquiring and Rehabilitation of Foreclosed or Vacant Homes and Apartments","Activity 8"]
["9. Homeownership Opportunities","Activity 9"]
["10. Fiscal Incentives Made by a County to a City within the County in the Form of a Grant or Low-Interest Loan","Activity 10"]
["Development of New or Substantial Rehabilitation of Multi-Family Rental Housing at or Below 60% AMI","Competitive Activity 1"]
["Assistance to Persons who are Homeless or at Risk of Becoming Homeless","Competitive Activity 2"]
["Property Type"]
["Select One"]
["Accessory Dwelling Units (ADU's)"]
["Apartment"]
["Emergency Shelter"]
["Navigation Center"]
["Owner Occupied Housing"]
["Permanent Supportive Housing"]
["Rapid Rehousing"]
["Rental Housing"]
["Transitional Housing"]
[]
["Answer"]
["Select One"]
["Yes"]
["No"]
[]
["Financial Incentive Type"]
["Select One"]
["Grant"]
["Low-Interest Loan"]
[]
["Matching Fund"]
["LHTF/RHTF"]
["LMIHAF"]
[]
["Counties","High Cost? "]
["Alameda County","Yes"]
["Alpine County","No"]
["Amador County","No"]
["Butte County","Yes"]
["Calaveras County","No"]
["Colusa County","No"]
["Contra Costa County","Yes"]
["Del Norte County","No"]
["El Dorado County","Under Review"]
["Fresno County","No"]
["Glenn County","No"]
["Humboldt County","No"]
["Imperial County","Yes"]
["Inyo County","No"]
["Kern County","No"]
["Kings County","No"]
["Lake County","No"]
["Lassen County","No"]
["Los Angeles County","Yes"]
["Madera County","Yes"]
["Marin County","Yes"]
["Mariposa County","Yes"]
["Mendocino County","Yes"]
["Merced County","Under Review"]
["Modoc County","No"]
["Mono County","No"]
["Monterey County","Yes"]
["Napa County","Yes"]
["Nevada County","No"]
["Orange County","Yes"]
["Placer County","Under Review"]
["Plumas County","No"]
["Riverside County","Yes"]
["Sacramento County","Under Review"]
["San Benito County","Yes"]
["San Bernardino County","Yes"]
["San Diego County","Yes"]
["San Francisco County","Yes"]
["San Joaquin County","Yes"]
["San Luis Obispo County","Under Review"]
["San Mateo County","Yes"]
["Santa Barbara County","Yes"]
["Santa Clara County","Yes"]
["Santa Cruz County","Yes"]
["Shasta County","Yes"]
["Sierra County","No"]
["Siskiyou County","No"]
["Solano County","Under Review"]
["Sonoma County","Yes"]
["Stanislaus County","Yes"]
["Sutter County","No"]
["Tehama County","Yes"]
["Trinity County","No"]
["Tulare County","Under Review"]
["Tuolumne County","No"]
["Ventura County","Yes"]
["Yolo County","Under Review"]
["Yuba County","No"]
[]
["Target Populations "]
["Families with Children"]
["Formerly Homeless Persons"]
["Seniors (65+)"]
["Transition Age Youth (18-24)"]
["Veterans"]
["Disabled Persons"]
["Farmworkers"]
["Foster Youth"]
["Workforce"]
["No Specific Target Population"]
["Other"]
[]
["Type of Project"]
["Select One"]
["Rental Housing Projects including Permanent Supportive Housing"]
["Emergency Shelter or Transitional Housing"]
["Homeownership Projects"]
["ADU/JADU"]