{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["SHMHP Cover Page","Checklist","Overview","Dropdowns","Compliance Certifications","Max Loan & Unit Mix","Supportive Services (SS) Plan","SS Verification","Scoring","Local & Env Verification","Sponsor Org Docs","SHP Loan Limits"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":1,"defined_names":256,"comments":4,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"SHMHP Cover Page","index":0,"n_rows":48,"n_cols":1,"rows_kept":48,"cut":false,"hidden":false,"merged":[[4,0,4,22],[8,0,8,22],[28,0,28,22],[29,0,29,22],[31,0,31,22],[47,0,47,2],[41,0,41,22],[42,0,42,22],[46,0,46,22],[5,0,5,22],[6,0,6,22],[32,0,32,22],[34,0,34,22],[35,0,35,22],[38,0,38,22],[39,0,39,22],[40,0,40,22]]}
[]
[]
[]
[]
["Multifamily Housing Program"]
["Supportive Housing (SHMHP)"]
["Supplemental Application"]
[]
["2018 NOTICE OF FUNDING AVAILABILITY"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["State of California"]
["Governor Edmund G. Brown Jr."]
[]
["Alexis Podesta, Secretary"]
["Business, Consumer Services and Housing Agency"]
[]
["Ben Metcalf, Director"]
["Department of Housing and Community Development"]
[]
[]
["2020 West El Camino Avenue, Suite 500"]
["Sacramento, CA 95833"]
["Phone: (916) 263-2771   "]
["Email: SHMHP@hcd.ca.gov"]
["Website: http://www.hcd.ca.gov/grants-funding/active-funding/shmhp.shtml"]
[]
[]
[]
["November 2018"]
["Rev. 12/13/18"]

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["Universal Application (UA) and Supportive Housing - Multifamily Housing Program (SHMHP) Checklist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SHMHP Cover Page'!A48","v":"Rev. 12/13/18"}]
["Attachment\n#",null,null,"Attachment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Name",null,null,null,null,null,null,null,"SHMHP related worksheet\n Attached",null,null,null,null,null,null,"Check Items\n Attached"]
["UNIVERSAL APPLICATION "]
["1",null,null,"Completed Universal Application (UA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UA Application",null,null,null,null,null,null,null,"Universal Application"]
["2",null,null,"Previous Participation Certifications and Schedule As:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UA Application",null,null,null,null,null,null,null,"Universal Application"]
["SHMHP- SPECIFIC CHECKLIST (where # is shown if file name, label with 1, 2, 3 as appropriate)"]
["3",null,null,"Overview worksheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overview ",null,null,null,null,null,null,null,"Overview"]
["4",null,null,"Copy of Letter to Local Legislative Body",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leg Letter",null,null,null,null,null,null,null,"Overview"]
["5",null,null,"Operating Expense comparables for projects in market area.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Op Exp Compare",null,null,null,null,null,null,null,"Overview"]
["6",null,null,"Relocation Plan with estimated costs required for tenant relocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reloc Plan",null,null,null,null,null,null,null,"Overview"]
["7",null,null,"Describe Current Condition & Scope of Work - Rehabilitation Projects Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rehab Description",null,null,null,null,null,null,null,"Overview"]
["8",null,null,"Physical Needs Assessment - Rehabilitation Projects Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNA",null,null,null,null,null,null,null,"Overview"]
["9",null,null,"Current Rent Roll - Rehabilitation Projects Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rent Role",null,null,null,null,null,null,null,"Overview"]
["10",null,null,"Document 70% or more Special Needs Population ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alt Exp Method",null,null,null,null,null,null,null,"Overview"]
["11",null,null,"Certification & Legal Disclosures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(App #, Owner, MGP, AGP, AGP2)\nCert & Legal Disclosure",null,null,null,null,null,null,null,"Overview"]
["12",null,null,"Governing Board Resolutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(App #, Owner, MGP, AGP, AGP2)\nReso",null,null,null,null,null,null,null,"Sponsor Org Docs"]
["13",null,null,"Organizational Documents of the Sponsor (Samples under Sponsor Organizational Documents tab)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(App #, Owner, MGP, AGP, AGP2)\nOrgDoc",null,null,null,null,null,null,null,"Sponsor Org Docs"]
["14",null,null,"Organizational charts for the Borrower, Sponsor, Developer, and each affiliated member or organization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(App #, Owner, MGP, AGP, AGP2)\nOrgChart",null,null,null,null,null,null,null,"Sponsor Org Docs"]
["15",null,null,"Signature Blocks ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(App #, Owner, MGP, AGP, AGP2)\nSignature Block ",null,null,null,null,null,null,null,"Overview"]
["16",null,null,"Data Payee Records",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(App #, Owner, MGP, AGP, AGP2)\nPayee Data",null,null,null,null,null,null,null,"Overview"]
["Certification Compliances"]
["17",null,null,"Signed and dated Tenant Selection and Housing First Practices Compliance Certifications (signed by Authorized signatory)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compliance Cert",null,null,null,null,null,null,null,"Compliance Certifications"]
["18",null,null,"Fair Housing Legal Opinion - Senior or Same Sex Projects Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fair Hsng Legal Op",null,null,null,null,null,null,null,"Compliance Certifications"]
["19",null,null,"Evidence of Article XXXIV Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Article XXXIV Legal Opinion or \nArticle XXXIV Authority",null,null,null,null,null,null,null,"Compliance Certifications"]
["Max Loan & Unit Mix"]
["20",null,null,"Max Loan & Unit Mix worksheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Loan & Unit Mix ",null,null,null,null,null,null,null,"Max Loan & Unit Mix"]
["21",null,null,"Local Housing Authority or other acceptable current Utility Allowances by unit size",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility Allowance",null,null,null,null,null,null,null,"Max Loan & Unit Mix"]
["22",null,null,"Subsidy Commitments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy Name(s)",null,null,null,null,null,null,null,"Max Loan & Unit Mix"]
["23",null,null,"Voucher Payment Standard or Fair Market Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FMR & Pay Std",null,null,null,null,null,null,null,"Max Loan & Unit Mix"]
["24",null,null,"If Project is dependent upon a HUD Section 8 or similar rent subsidy - attach calculation of Transition Reserve Account.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trans Res Calc",null,null,null,null,null,null,null,"Max Loan & Unit Mix"]
["Supportive Services Plan"]
["25",null,null,"Supportive Services (SS) Plan worksheet (includes checklist) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supportive Services (SS) Plan",null,null,null,null,null,null,null,"Supportive Services (SS) Plan"]
["26",null,null,"Basic Supportive Service Agreement Name by type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic SS Contract Name(s)",null,null,null,null,null,null,null,"Supportive Services (SS) Plan"]
["27",null,null,"Enhanced Supportive Service Agreement Name by type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enhancd SS Contract Name(s)",null,null,null,null,null,null,null,"Supportive Services (SS) Plan"]
["28",null,null,"Supportive Service Verification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enhancd SS Contract Name(s)",null,null,null,null,null,null,null,"SS Verification"]
["29",null,null,"Supportive Service staff duty statement(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SS Duty Stmnt Name(s)",null,null,null,null,null,null,null,"Supportive Services (SS) Plan"]
["30",null,null,"Supportive Service Funding Letter(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SS Fund Ltr Name(s)",null,null,null,null,null,null,null,"Supportive Services (SS) Plan"]
["Scoring"]
["31",null,null,"Scoring worksheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scoring",null,null,null,null,null,null,null,"Scoring"]
["32",null,null,"Extent Project Addresses the Most Serious Identified Local Housing Needs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local Housing Need",null,null,null,null,null,null,null,"Scoring"]
["33",null,null,"Extent Project Addresses the Most Serious Identified Local Housing Needs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market Data Forms or Market Study",null,null,null,null,null,null,null,"Scoring"]
["34",null,null,"Primary: Development and Ownership Experience of Project Sponsor - Notice of Completion, Placed in Service or Cert of Occupancy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor Compl. #\n",null,null,null,null,null,null,null,"Scoring"]
["35",null,null,"Alternate: Development Notice of Completion, Placed in Service or Certificate of Occupancy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dev Compl. #\n",null,null,null,null,null,null,null,"Scoring"]
["36",null,null,"Alternate: Comprehensive development services contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dev Contract #\n",null,null,null,null,null,null,null,"Scoring"]
["37",null,null,"Alternate: Development Notice of Completion, Placed in Service or Certificate of Occupancy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SP-Own Compl. #\n",null,null,null,null,null,null,null,"Scoring"]
["38",null,null,"Alternate: Narrative description of job title or position, roles, and responsibilities of Sponsor for each project listed to document operation experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Narrative #\n",null,null,null,null,null,null,null,"Scoring"]
["39",null,null,"Alternate: Long-term lease or supporting documentation clearly identifying the specific project and responsibilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Resp #\n",null,null,null,null,null,null,null,"Scoring"]
["40",null,null,"Leverage of Other Funds - attach current appraisal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Appraisal",null,null,null,null,null,null,null,"Scoring"]
["41",null,null,"Evidence of enforceable commitments for Construction sources of funds including loans, grants, or capital contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Const EFC #",null,null,null,null,null,null,null,"Scoring"]
["42",null,null,"Environmental clearances to begin construction, land use and design approvals - signed Local Jurisdiction and NEPA Responsible Entity Verification of Readiness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local Jur Ver",null,null,null,null,null,null,null,"Scoring\nLocal & Env Verification"]
["43",null,null,"Phase I/II Environmental Site Assessment reports",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phase I/II ESA",null,null,null,null,null,null,null,"Scoring"]
["44",null,null,"Prelimary Title Report (Upload Separate from Site Control Documentation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Site Control Prelim",null,null,null,null,null,null,null,"Scoring"]
["45",null,null,"Proof of Site Control - Type of Site Control:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Site Control",null,null,null,null,null,null,null,"Scoring"]
["46",null,null,"For those lacking fee title site control points may be earned by demonstrating the working drawings are at least 50% complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Working Drawings",null,null,null,null,null,null,null,"Scoring"]
["47",null,null,"Evidence of enforceable commitments for Permanent sources of funds including loans, grants, or capital contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Perm EFC #",null,null,null,null,null,null,null,"Scoring"]
["48",null,null,"Adaptive Reuse / Infill / Proximity to Amenities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adaptive Reuse Narrative or Proximity Narrative\n",null,null,null,null,null,null,null,"Scoring"]
["49",null,null,"Adaptive Reuse / Infill / Proximity to Amenities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adaptive Reuse Map, Infill Dev Map, or Proximity Map\n",null,null,null,null,null,null,null,"Scoring"]
["50",null,null,"Evidence of Local Funding Commitments for Operating Subsidies or Service Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local Op Subsidy or Local Serv Funding",null,null,null,null,null,null,null,"Scoring"]
["51",null,null,"Attach Evidence of Lead Service Provider Experience (e.g., past contracts) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LSP Exp",null,null,null,null,null,null,null,"Scoring"]

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["Overview - Project and Applicant Information (Attach. #3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SHMHP Cover Page'!A48","v":"Rev. 12/13/18"}]
["Supportive Housing Multifamily Housing Program (SHMHP)"]
["General Instructions"]
["Supportive Housing Multifamily Housing Program (SHMHP) projects: please use the following instructions and the Checklist for submitting your Universal Application (UA), SHMHP Application and Attachments."]
["1. The UA, SHMHP Application and Attachments must be submitted in an appropriately sized, 3-ring binder with a sleeve on the spine for insertion of information.\n2. Use large lettered tabs and divide the binder into nine sections:  Universal Application, Checklist, Overview, Compliance Certifications, Sponsor Org Docs, Max Loan & Unit Mix, Supportive Services Plan, Supportive Services Verification, and Scoring.\n3. In each section set up dividers with numbered tabs to correspond to the combined UA and SHMHP Checklist of Attachments.  Place completed forms and  requested documents behind their corresponding tabs.  The tabs must be securely affixed to the divider pages.\n4. For items that are not applicable to your Attachments, place a sheet saying “Not Applicable” behind the tab corresponding to the Attachment number."]
["In order to be considered for funding, applications and attachments must be on forms provided or approved by the Department (§7318).  Application and attachment forms must not be modified.  The application and attachment may be downloaded from the Department's web site: www.hcd.ca.gov.  The Department must receive a complete original electronic application in Excel with attachments in PDF on a USB, plus one hard copy no later than 5 p.m. on February 8, 2019. "]
["Applications and attachments shall be subject to two sets of regulations (the MHP Regulations, which includes Article 6 the Supportive Housing Loans section and the Uniform Multifamily Regulations [UMR]).   Applications and attachments are also subject to the applicable statutory requirements (including those of Proposition 1C and SB 1227 of 2002), and the requirements specified in the NOFA and the Attachments."]
["Disclosure of Application: Information provided in this application and attachment will become a public record available for review by the public pursuant to the Public Records Act.  As such, any materials provided will be disclosable to any person making a public records request.  As such, we caution you to use discretion in providing us with information that is not specifically requested, including but not limited to, bank account numbers, personal phone numbers and home addresses.  By providing this information to the Department, the sponsor is waiving any claim of confidentiality and consents to the disclosure of all submitted material upon request."]
["Project Information"]
["Project Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project County:",null,null,null,null,null,null,null,"Project Type:"]
["Do you certify that at the time of the application due date, the construction or rehabilitation work has not commenced, except for emergency repairs to existing structures required to eliminate hazards or threats to health and safety §7302(a)(3)."]
["File Name:",null,null,"Leg Letter",null,null,null,"Per Health & Safety Code Section 50675.7(e) - “HCD shall ensure the Sponsor notifies the local legislative body (City Council or County Board of Supervisors) of the Sponsor’s loan application prior to application submission.” Attach a copy of the letter submitted to the legislative body, in which the Project site is located. This is an eligibility threshold item. (Attach. #4)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Attached?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"Op Exp Compare",null,null,null,"Submit a min. of 3 comparables for the most recent 2 years from projects located in same market area. They must be of similar unit count, building type, amenity level and tenant population (i.e., senior or family).  Comparables should be from affordable (TCAC or similarly restricted) housing projects. One comparable may be from a 100% market rate project if unable to locate affordable comparables.  Info must be submitted in original form. Most recent two years audited statements for each comparable is preferred, if available. Additional info may be required. (Attach. #5)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Attached?",null,null,null,null,null,"File Uploaded?"]
["If Project is new construction, will it require demolition of existing residential units §8302(a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U14=\"Yes\",\"# of bedrms in new Project?\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IF(U14=\"Yes\",\"# of bdrms in demolished structures?\",\"\")","v":""}]
["Does Project trigger State Relocation Assistance Law (CA Gov Code §7260-7277)? See relocation requirements §7315.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If Yes, provide a narrative below on the number of impacted households and provided relocation assistance including what actions have or will be taken to comply with State Relocation Assistance Law. If No, provide documentation supporting why relocation is not required."]
[]
["File Name:",null,null,"Reloc Plan",null,null,null,"Applicants must provide a Relocation Plan or documentation supporting no relocation. (Attach. #6)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Attached?",null,null,null,null,null,"File Uploaded?"]
["For Acq/Rehab and Rehab projects ONLY:  Provide a description of the current condition of the structure(s) and a general description of the overall scope of work. Include a discussion of any proposed modification to the unit configurations, unit mix, need for seismic retrofit, or modifications in use (e.g., commercial/tourist hotel to SRO or studio apartments). All projects regardless of the extent of the planned construction work, must submit a Physical Needs Assessment (PNA) by a qualified independent third party contractor, prior to start of construction.  Both the contractor and the PNA are subject to HCD approval. Attach a copy of the current rent roll and tenant income and household size information, submit by unit,"]
["File Name:",null,null,"Rehab Description",null,null,null,"Narrative of current condition of structure(s) and description of overall scope of work.  Include a discussion of any proposed modification to unit configurations, unit mix, need for seismic retrofit, or modifications in use (e.g., commercial/tourist hotel to SRO or studio apartments). (Attach. #7)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Attached?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"PNA",null,null,null,"PNA by a qualified independent third party contractor, prior to start of construction. (Attach. #8)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Attached?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"Rent Role",null,null,null,"Current rent roll and tenant income and household size information, submit by unit. (Attach. #9)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Attached?",null,null,null,null,null,"File Uploaded?"]
["Applicant (Sponsor) Information"]
["§7303(c) & (d) Sponsor must demonstrate experience relevant to owning and developing affordable rental housing through one or more of the following (must select \"Yes\" to at lease one below)"]
["(c)(1) Does Sponsor have successful prior ownership and development of affordable rental housing?"]
["(c)(2) Will Sponsor employ staff with demonstrated experience owning and developing affordable rental housing?"]
["(d) 70% or more of the units are reserved for Special Needs Populations and the Sponsor can  demonstrate that the Sponsor has experience owning and developing affordable rental housing or operating and developing affordable rental housing through the following?: \n(1) Contracting with a developer or development consultant for the provision of comprehensive development management services, provided that the Sponsor and the contractor have entered into an agreement acceptable to HCD making the contractor responsible for financial packaging, selection of other consultants, selecting the general construction contractor and property management agent, oversight of architectural design, construction management, and other major aspects of the development process; and\n(2) The role and responsibility of the Sponsor in the Projects submitted for such experience is commensurate with the ownership role and responsibilities in the proposed Project."]
["File Name:",null,null,{"$f":"IF(AL26=\"Yes\",\"Alt Exp Method\",\"Not Applicable\")","v":"Not Applicable"},null,null,null,{"$f":"IF(AL26=\"Yes\",\"Document 70% or more Special Needs Population (Attach #10) and attach contract with Developer disclosing items in §7303(d)(1) above\",\"Not Applicable\")","v":"Not Applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Attached?",null,null,null,null,null,"File Uploaded?"]
["Applicant #1 (Sponsor #1) §7320(a)(1)",null,null,null,null,null,null,null,null,null,null,"Entity Name:"]
["Eligible Sponsor Type §7303(a); §8301(s):",null,null,null,null,null,null,null,null,null,null,"Individual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type §7303(b):"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,"App1 Cert & Legal Disclosure",null,null,null,null,null,null,null,"See Certifications & Legal Disclosure below (Attach. #11)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Attached?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"App1 Reso",null,null,null,null,null,null,null,"See Sponsor Org Docs worksheet (Attach. #12)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"App1 OrgDoc1, App1 OrgDoc2, etc.",null,null,null,null,null,null,null,"See Sponsor Org Docs worksheet (Attach. #13)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,"App1 OrgChart",null,null,null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant (Attach. #14)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,"App1 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document (Attach. #15)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"App1 Payee Data",null,null,null,null,null,null,null,"See Payee Data Record STD-204 section below (Attach. #16)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["Applicant #2 (Sponsor #2) §7320(a)(1); §8301(s)",null,null,null,null,null,null,null,null,null,null,"Entity Name:"]
["Eligible Sponsor Type §7303(a); §8301(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type §7303(b):"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,"App2 Cert & Legal Disclosure",null,null,null,null,null,null,null,"See Certifications & Legal Disclosure below (Attach. #11)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"App2 Reso",null,null,null,null,null,null,null,"See Sponsor Org Docs worksheet (Attach. #12)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"App2 OrgDoc1, App2 OrgDoc2, etc.",null,null,null,null,null,null,null,"See Sponsor Org Docs worksheet (Attach. #13)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,"App2 OrgChart",null,null,null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant (Attach. #14)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,"App2 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document (Attach. #15)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"App2 Payee Data",null,null,null,null,null,null,null,"See Payee Data Record STD-204 section below (Attach. #16)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["Applicant #3 (Sponsor #3) §7320(a)(1); §8301(s)",null,null,null,null,null,null,null,null,null,null,"Entity Name:"]
["Eligible Sponsor Type §7303(a); §8301(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type §7303(b):"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,"App3 Cert & Legal Disclosure",null,null,null,null,null,null,null,"See Certifications & Legal Disclosure below (Attach. #11)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"App3 Reso",null,null,null,null,null,null,null,"See Sponsor Org Docs worksheet (Attach. #12)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"App3 OrgDoc1, App3 OrgDoc2, etc.",null,null,null,null,null,null,null,"See Sponsor Org Docs worksheet (Attach. #13)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,"App3 OrgChart",null,null,null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant (Attach. #14)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,"App3 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document (Attach. #15)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"App3 Payee Data",null,null,null,null,null,null,null,"See Payee Data Record STD-204 section below (Attach. #16)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["Certifications & Legal Disclosure"]
["A completed and signed Certification is required for each Joint Applicant. Each Joint Applicant must sign an individual Certification form. A completed and signed Legal Disclosure is also required for each Joint Applicant. In addition, a wet signature original of each signed Certification & Legal Disclosure must be submitted to HCD.  The hard copy Certifications & Legal Disclosure should be submitted with the application as detailed in the NOFA."]
["A copy of the required Certification & Legal Disclosure can be downloaded by clicking here."]
["Signature Block"]
["All Applicants must submit a Signature Block in a Microsoft Word Document that will be used in Department legal documents such as a Standard Agreement."]
["Payee Data Record STD-204"]
["All Applicants, including public entities, must submit a Payee Data Record. A wet signature original must be submitted to HCD with hardcopy application as detailed in NOFA."]
["A copy of the required Payee Data Record (STD-204) can be downloaded by clicking here."]
["Development Team Contacts"]
["Owner/Borrower Entity"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,"Contact Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,"Owner Cert & Legal Disclosure",null,null,null,null,null,null,null,"See Certifications & Legal Disclosure below (Attach. #11)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Attached?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"Owner Reso",null,null,null,null,null,null,null,"See Sponsor Org Docs worksheet (Attach. #12)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"Owner OrgDoc",null,null,null,null,null,null,null,"See Sponsor Org Docs worksheet (Attach. #13)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,"Owner OrgChart",null,null,null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant (Attach. #14)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,"Owner Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document (Attach. #15)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"Owner Payee Data",null,null,null,null,null,null,null,"See Payee Data Record STD-204 section below (Attach. #16)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["Managing General Partner"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,"MGP Cert & Legal Disclosure",null,null,null,null,null,null,null,"See Certifications & Legal Disclosure below (Attach. #11)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Attached?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"MGP Reso",null,null,null,null,null,null,null,"See Sponsor Org Docs worksheet (Attach. #12)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"MGP OrgDoc",null,null,null,null,null,null,null,"See Sponsor Org Docs worksheet (Attach. #13)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,"MGP OrgChart",null,null,null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant (Attach. #14)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,"MGP Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document (Attach. #15)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"MGP Payee Data",null,null,null,null,null,null,null,"See Payee Data Record STD-204 section below (Attach. #16)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["Administrative General Partner #1"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,"AGP Cert & Legal Disclosure",null,null,null,null,null,null,null,"See Certifications & Legal Disclosure below (Attach. #11)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Attached?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"AGP Reso",null,null,null,null,null,null,null,"See Sponsor Org Docs worksheet (Attach. #12)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"AGP OrgDoc",null,null,null,null,null,null,null,"See Sponsor Org Docs worksheet (Attach. #13)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,"AGP OrgChart",null,null,null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant (Attach. #14)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,"AGP Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document (Attach. #15)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"AGP Payee Data",null,null,null,null,null,null,null,"See Payee Data Record STD-204 section below (Attach. #16)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["Administrative General Partner #2"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["Auth Rep Name",null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,"Authorized Rep. Email",null,null,null,null,null,null,null,null,null,null,null,"Phone"]
["Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,"Contact Email",null,null,null,null,null,null,null,null,null,null,"Phone"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
["File Name:",null,null,"AGP2 Cert & Legal Disclosure",null,null,null,null,null,null,null,"See Certifications & Legal Disclosure below (Attach. #11)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Attached?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"AGP2 Reso",null,null,null,null,null,null,null,"See Sponsor Org Docs worksheet (Attach. #12)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"AGP2 OrgDoc",null,null,null,null,null,null,null,"See Sponsor Org Docs worksheet (Attach. #13)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,"AGP2 OrgChart",null,null,null,null,null,null,null,"Must depict the Organizational Structure of the entities in relation to the applicant (Attach. #14)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["File Name:",null,null,"AGP2 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document (Attach. #15)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,"AGP2 Payee Data",null,null,null,null,null,null,null,"See Payee Data Record STD-204 section below (Attach. #16)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardcopy Included?",null,null,null,null,null,"File Uploaded?"]
["Property Management Agent"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Financial Consultant"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Lead (primary) Service Provider"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Borrower Legal Counsel"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["General Contractor"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Architect"]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Development Funding Source "]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Development Funding Source "]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Development Funding Source "]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Development Funding Source "]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Development Funding Source "]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Rent/Operating Subsidy Source "]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Rent/Operating Subsidy Source "]
["Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,null,null,"Contact Email"]
["Phone",null,null,null,null,null,null,"Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,null,"State",null,null,null,"Zip"]
["Project Milestones"]
["Provide the actual or anticipated completion date for the following Project performance milestones.  If a milestone is not applicable, please enter \"N/A\""]
["Note:  It is acknowledged that some of the following milestones may have already been achieved.  For those milestones which have previously been met, please enter the month and year completed.  For milestones not yet completed, provide a projected completion date (MM/DD/YY) for each applicable item below. If not applicable to the Project, please indicate \"NA\" below. "]
["Project Milestone Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
["Executed binding agreement between the Sponsor and developer of the Project detailing the terms and conditions of the Project development."]
["Site Control of Project site(s)."]
["Completion of all necessary environmental clearances, including those required under CEQA and NEPA."]
["Obtaining all necessary and discretionary public land use approvals."]
["Obtaining all enforceable construction funding commitments."]
["Obtaining all enforceable permanent funding commitments including substantially final permanent loan documents, and Tax Credit syndication documents."]
["Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority."]
["Commencement of construction."]
["Construction complete and the filing of the Notice of Completion."]
["Program funds fully disbursed."]
["Have all milestone dates been entered above?"]

{"sheet":"Dropdowns","index":3,"n_rows":58,"n_cols":3,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
["Individual","For-profit","Alameda"]
["Joint Venture","Nonprofit","Alpine"]
["Partnership",null,"Amador"]
["Limited Partnership",null,"Butte"]
["Trust",null,"Calaveras"]
["Corporation",null,"Colusa"]
["Limited Liability Corporation",null,"Contra Costa"]
["Local Public Entity",null,"Del Norte"]
["Other legal entity",null,"El Dorado"]
[null,null,"Fresno"]
[null,null,"Glenn"]
[null,null,"Humboldt"]
[null,null,"Imperial"]
[null,null,"Inyo"]
[null,null,"Kern"]
[null,null,"Kings"]
[null,null,"Lake"]
[null,null,"Lassen"]
[null,null,"Los Angeles"]
[null,null,"Madera"]
[null,null,"Marin"]
[null,null,"Mariposa"]
[null,null,"Mendocino"]
[null,null,"Merced"]
[null,null,"Modoc"]
[null,null,"Mono"]
[null,null,"Monterey"]
[null,null,"Napa"]
[null,null,"Nevada"]
[null,null,"Orange"]
[null,null,"Placer"]
[null,null,"Plumas"]
[null,null,"Riverside"]
[null,null,"Sacramento"]
[null,null,"San Benito"]
[null,null,"San Bernardino"]
[null,null,"San Diego"]
[null,null,"San Francisco"]
[null,null,"San Joaquin"]
[null,null,"San Luis Obispo"]
[null,null,"San Mateo"]
[null,null,"Santa Barbara"]
[null,null,"Santa Clara"]
[null,null,"Santa Cruz"]
[null,null,"Shasta"]
[null,null,"Sierra"]
[null,null,"Siskiyou"]
[null,null,"Solano"]
[null,null,"Sonoma"]
[null,null,"Stanislaus"]
[null,null,"Sutter"]
[null,null,"Tehama"]
[null,null,"Trinity"]
[null,null,"Tulare"]
[null,null,"Tuolumne"]
[null,null,"Ventura"]
[null,null,"Yolo"]
[null,null,"Yuba"]

{"sheet":"Compliance Certifications","index":4,"n_rows":29,"n_cols":36,"rows_kept":29,"cut":false,"hidden":false,"merged":[[23,0,23,2],[23,3,23,9],[23,10,23,29],[23,30,23,35],[23,36,23,37],[28,0,28,2],[28,3,28,9],[28,10,28,29],[28,30,28,35],[28,36,28,37],[25,0,25,37],[26,0,26,37],[27,0,27,2],[27,3,27,9],[27,10,27,29],[27,30,27,35],[27,36,27,37],[0,0,0,34],[0,35,0,37],[1,0,1,37],[2,0,2,37],[3,4,4,26],[3,0,4,3],[5,4,5,26],[6,4,6,26],[7,4,7,26],[8,4,8,13],[20,0,20,37],[8,19,8,20],[8,21,8,23],[10,0,10,37],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[19,0,19,37],[12,0,13,3],[12,4,13,26],[14,0,14,3],[21,0,21,37],[22,0,22,34],[16,0,16,3],[11,0,11,37],[14,4,14,26],[15,0,15,3],[15,4,15,26],[16,4,16,26],[17,0,17,3],[17,4,17,13],[17,19,17,20],[17,21,17,23],[22,36,22,37]]}
["Compliance Certifications (Attach. #17)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SHMHP Cover Page'!A48","v":"Rev. 12/13/18"}]
["Tenant Selection UMR §8305"]
["I certify the Project will comply with the requirements of UMR 8305 as applicable."]
["Signature:",null,null,null," "]
[]
["Name:"]
["Title:"]
["Entity Represented:"]
["Phone #:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Housing First Practices"]
["I certify the Project will adhere to Housing First practices."]
["Signature:",null,null,null," "]
[]
["Name:"]
["Title:"]
["Entity Represented:"]
["Phone #:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Fair Housing"]
["Attach a Project-specific legal opinion labeled \"Fair Housing\" with supporting materials describing how the Project complies with fair housing laws."]
["A. For senior Projects, attach evidence that units are lawfully restricted to senior households in compliance with state and federal fair housing laws."]
["B.  Does your Project propose to restrict occupancy based on gender or age?  If yes, include in legal opinion how your Project satisfies fair housing laws (include supporting materials)."]
["File Name:",null,null,"Fair Hsng Legal Op",null,null,null,null,null,null,"Attach a Project-specific legal opinion labeled \"Fair Housing\" with supporting materials describing how the Project complies with fair housing laws. (Attach. #18)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
[]
["Article XXXIV (Attach. #19)"]
["Article XXXIV legal opinion submitted to HCD demonstrates that the Applicant has considered both the legal requirements of Article XXXIV and the relevant facts of the project. Any conclusion that the project is exempt from Article XXXIV is supported by specific facts and a specific legal theory for exemption that itself is supported by the Constitution, statue, and/or case law. Documentation provided shall be subject to Department review and approval."]
["File Name:",null,null,"Article XXXIV Legal Opinion",null,null,null,null,null,null,"If the Application includes an Article XXXIV legal opinion, provide a copy of legal opinion.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,"Article XXXIV Authority",null,null,null,null,null,null,"If the locality has sufficient Article XXXIV authority, provide documentation as set forth in the NOFA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]

{"sheet":"Max Loan & Unit Mix","index":5,"n_rows":64,"n_cols":42,"rows_kept":64,"cut":false,"hidden":false,"merged":[[55,0,55,3],[55,4,55,7],[55,8,55,29],[55,30,55,35],[55,36,55,37],[57,0,57,3],[57,4,57,7],[57,8,57,29],[57,30,57,35],[57,36,57,37],[56,0,56,3],[56,4,56,7],[56,8,56,29],[56,30,56,35],[56,36,56,37],[2,23,2,37],[1,0,1,18],[2,16,2,18],[3,16,3,18],[4,16,4,18],[2,0,2,15],[3,0,3,15],[4,0,4,15],[22,0,22,1],[21,18,21,19],[21,0,21,1],[20,0,20,1],[18,0,18,1],[16,25,16,26],[17,30,17,36],[16,30,16,31],[16,32,16,33],[16,34,16,36],[18,27,18,29],[18,30,18,31],[18,32,18,33],[18,34,18,36],[18,16,18,17],[16,18,16,19],[19,9,19,10],[51,7,51,9],[52,2,52,3],[3,35,3,37],[4,35,4,37],[3,23,3,34],[4,23,4,34],[16,20,16,22],[18,18,18,19],[18,20,18,22],[18,23,18,24],[18,25,18,26],[18,2,18,3],[18,4,18,5],[18,6,18,8],[34,17,37,19],[34,14,37,16],[33,17,33,19],[33,14,33,16],[40,7,40,9],[26,11,26,12],[44,32,44,34],[42,35,42,37],[28,11,28,12],[52,0,52,1],[51,0,51,1],[40,4,40,6],[41,7,41,9],[41,0,41,1],[41,2,41,3],[41,4,41,6],[50,0,50,1],[45,7,45,9],[46,7,46,9],[47,2,47,3],[47,4,47,6],[45,2,45,3],[45,4,45,6],[48,7,48,9],[49,2,49,3],[42,7,42,9],[46,0,46,1],[42,0,42,1],[42,2,42,3],[42,4,42,6],[51,2,51,3],[51,4,51,6],[52,4,52,6],[27,20,27,22],[41,14,41,16],[28,0,28,1],[28,2,28,3],[28,4,28,5],[28,6,28,8],[28,9,28,10],[27,0,27,1],[27,2,27,3],[27,4,27,5],[27,6,27,8],[27,9,27,10],[33,11,33,13],[34,11,37,13],[38,11,38,13],[39,0,39,1],[39,2,39,3],[39,4,39,6],[40,17,40,19],[39,14,39,16],[41,17,41,19],[32,17,32,19],[31,0,31,37],[38,20,38,22],[45,14,45,16],[48,2,48,3],[48,4,48,6],[46,14,46,16],[47,7,47,9],[44,7,44,9],[48,11,48,13],[47,35,47,37],[46,2,46,3],[46,4,46,6],[46,32,46,34],[46,20,46,22],[46,17,46,19],[47,32,47,34],[44,35,44,37],[45,35,45,37],[44,23,44,25],[44,17,44,19],[44,14,44,16],[48,32,48,34],[47,20,47,22],[48,20,48,22],[47,29,47,31],[48,29,48,31],[19,6,19,8],[5,16,5,18],[38,17,38,19],[11,33,11,37],[11,23,11,32],[13,33,13,37],[13,23,13,32],[12,16,12,18],[13,16,13,18],[9,0,9,18],[10,16,10,18],[11,16,11,18],[16,2,16,3],[16,4,16,5],[5,0,5,15],[16,11,16,12],[6,0,6,15],[7,0,7,15],[8,0,8,15],[16,0,17,1],[11,0,11,15],[27,13,27,15],[27,16,27,17],[27,18,27,19],[6,16,6,18],[7,16,7,18],[8,16,8,18],[16,16,16,17],[16,23,16,24],[17,2,17,8],[17,9,17,15],[17,16,17,22],[17,23,17,29],[16,13,16,15],[16,6,16,8],[16,9,16,10],[16,27,16,29],[14,16,14,18],[12,0,12,15],[10,0,10,15],[15,23,15,34],[7,23,7,34],[8,23,8,34],[13,0,13,15],[14,0,14,15],[15,0,15,22],[19,4,19,5],[29,34,29,36],[30,0,30,37],[29,32,29,33],[16,37,29,37],[28,27,28,29],[28,30,28,31],[28,32,28,33],[28,34,28,36],[29,6,29,8],[29,13,29,15],[29,20,29,22],[28,13,28,15],[28,16,28,17],[28,18,28,19],[28,20,28,22],[28,23,28,24],[18,9,18,10],[18,11,18,12],[19,20,19,22],[20,2,20,3],[18,13,18,15],[19,0,19,1],[19,2,19,3],[20,34,20,36],[33,0,37,1],[33,4,37,6],[33,29,37,31],[20,11,20,12],[21,27,21,29],[20,6,20,8],[20,9,20,10],[21,32,21,33],[21,34,21,36],[21,20,21,22],[21,23,21,24],[21,25,21,26],[21,13,21,15],[21,16,21,17],[21,2,21,3],[21,4,21,5],[21,6,21,8],[21,9,21,10],[21,11,21,12],[22,27,22,29],[25,0,25,1],[20,4,20,5],[27,11,27,12],[22,18,22,19],[22,20,22,22],[23,2,23,3],[23,4,23,5],[23,6,23,8],[23,9,23,10],[26,9,26,10],[26,6,26,8],[26,4,26,5],[26,2,26,3],[25,2,25,3],[25,4,25,5],[25,6,25,8],[25,9,25,10],[22,6,22,8],[23,18,23,19],[24,18,24,19],[24,16,24,17],[22,13,22,15],[22,16,22,17],[23,16,23,17],[24,20,24,22],[23,20,23,22],[23,13,23,15],[39,20,39,22],[40,20,40,22],[32,29,32,31],[38,35,38,37],[29,11,29,12],[29,16,29,17],[29,18,29,19],[29,27,29,29],[40,0,40,1],[40,2,40,3],[39,17,39,19],[38,32,38,34],[29,4,29,5],[29,9,29,10],[29,2,29,3],[39,23,39,25],[33,10,37,10],[32,11,32,13],[38,14,38,16],[39,32,39,34],[39,29,39,31],[38,26,38,28],[32,23,32,25],[38,23,38,25],[48,17,48,19],[45,23,45,25],[46,23,46,25],[47,23,47,25],[48,23,48,25],[45,17,45,19],[46,29,46,31],[40,26,40,28],[41,26,41,28],[42,26,42,28],[43,26,43,28],[44,26,44,28],[47,26,47,28],[48,26,48,28],[40,23,40,25],[41,23,41,25],[40,29,40,31],[41,29,41,31],[42,29,42,31],[50,35,50,37],[49,7,49,9],[50,7,50,9],[50,2,50,3],[50,4,50,6],[50,32,50,34],[49,20,49,22],[50,20,50,22],[49,29,49,31],[50,29,50,31],[49,17,49,19],[50,17,50,19],[49,35,49,37],[50,14,50,16],[49,23,49,25],[50,23,50,25],[49,26,49,28],[50,26,50,28],[49,4,49,6],[49,32,49,34],[51,32,51,34],[51,17,51,19],[52,17,52,19],[51,14,51,16],[52,14,52,16],[51,20,51,22],[52,20,52,22],[51,29,51,31],[52,29,52,31],[51,23,51,25],[52,23,52,25],[51,26,51,28],[52,26,52,28],[54,36,54,37],[32,7,32,9],[33,7,37,9],[38,7,38,9],[39,7,39,9],[19,11,19,12],[19,13,19,15],[19,16,19,17],[19,18,19,19],[53,35,53,37],[52,7,52,9],[53,7,53,9],[51,35,51,37],[19,34,19,36],[20,25,20,26],[20,27,20,29],[20,30,20,31],[20,32,20,33],[19,30,19,31],[19,32,19,33],[20,13,20,15],[20,16,20,17],[20,18,20,19],[20,20,20,22],[54,30,54,35],[53,0,53,1],[53,2,53,3],[53,4,53,6],[53,32,53,34],[53,17,53,19],[53,14,53,16],[53,20,53,22],[53,29,53,31],[53,23,53,25],[53,26,53,28],[53,11,53,13],[23,0,23,1],[54,0,54,3],[54,4,54,7],[54,8,54,29],[38,4,38,6],[24,23,24,24],[26,0,26,1],[49,14,49,16],[49,0,49,1],[48,14,48,16],[48,0,48,1],[47,14,47,16],[47,0,47,1],[44,0,44,1],[44,2,44,3],[44,4,44,6],[32,26,32,28],[45,0,45,1],[42,17,42,19],[25,27,25,29],[24,27,24,29],[39,26,39,28],[40,14,40,16],[47,17,47,19],[24,0,24,1],[24,2,24,3],[24,4,24,5],[24,6,24,8],[24,9,24,10],[24,11,24,12],[25,20,25,22],[25,23,25,24],[26,20,26,22],[26,23,26,24],[26,18,26,19],[25,18,25,19],[25,13,25,15],[25,11,25,12],[24,13,24,15],[25,16,25,17],[26,13,26,15],[26,16,26,17],[22,2,22,3],[22,4,22,5],[48,35,48,37],[46,35,46,37],[45,20,45,22],[45,29,45,31],[41,35,41,37],[39,35,39,37],[45,32,45,34],[44,20,44,22],[44,29,44,31],[41,32,41,34],[43,32,43,34],[40,32,40,34],[40,35,40,37],[43,35,43,37],[45,26,45,28],[46,26,46,28],[22,9,22,10],[27,32,27,33],[25,34,25,36],[27,34,27,36],[27,25,27,26],[26,27,26,29],[22,11,22,12],[25,32,25,33],[27,27,27,29],[27,30,27,31],[5,23,5,34],[6,23,6,34],[5,35,5,37],[6,35,6,37],[7,35,7,37],[23,27,23,29],[23,30,23,31],[23,32,23,33],[23,34,23,36],[23,23,23,24],[23,25,23,26],[21,30,21,31],[20,23,20,24],[22,30,22,31],[22,23,22,24],[22,25,22,26],[15,35,15,37],[22,32,22,33],[22,34,22,36],[27,23,27,24],[24,30,24,31],[24,32,24,33],[24,34,24,36],[24,25,24,26],[49,11,49,13],[50,11,50,13],[51,11,51,13],[52,11,52,13],[44,11,44,13],[45,11,45,13],[46,11,46,13],[47,11,47,13],[28,25,28,26],[32,35,32,37],[38,29,38,31],[33,35,37,37],[25,25,25,26],[26,30,26,31],[26,32,26,33],[26,34,26,36],[25,30,25,31],[26,25,26,26],[52,32,52,34],[52,35,52,37],[38,0,38,1],[38,2,38,3],[32,32,32,34],[32,20,32,22],[43,29,43,31],[43,14,43,16],[41,20,41,22],[42,20,42,22],[42,14,42,16],[43,0,43,1],[43,2,43,3],[43,4,43,6],[42,23,42,25],[43,23,43,25],[39,11,39,13],[40,11,40,13],[41,11,41,13],[42,11,42,13],[43,11,43,13],[32,4,32,6],[42,32,42,34],[43,17,43,19],[43,7,43,9],[43,20,43,22],[0,0,0,34],[0,35,0,37],[33,32,33,34],[34,2,37,3],[34,32,37,34],[34,20,37,22],[34,23,37,25],[34,26,37,28],[33,20,33,22],[33,23,33,25],[33,26,33,28],[33,2,33,3],[32,14,32,16],[29,23,29,24],[29,25,29,26],[29,30,29,31],[32,0,32,1],[32,2,32,3],[19,23,19,24],[19,25,19,26],[19,27,19,29],[8,35,8,37],[9,23,9,37],[23,11,23,12]]}
["Maximum Loan Amount and Unit Mix (Attach. #20)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SHMHP Cover Page'!A48","v":"Rev. 12/13/18"}]
["I. Permanent Funding Gap §7302(b)"]
["Total Project Cost ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Allowable Loan Amount"]
[" Less Net Syndication Proceeds/Investor Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. Funding Gap §7302(c)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(Q9,0)","v":0}]
[" Less Additional Owner/General Partner Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. Shared Cost Calc §7304(c)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(Q15,0)","v":0}]
["TOTAL ESTIMATED FINANCING NEED",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q3-Q4-Q5","v":0},null,null,null,null,null,null,"III. SHMHP Loan Limit §7307(b)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0}]
[" Less Supportable Conventional or Bond Debt Financing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IV. NOFA Loan Maximum §7307(d)",null,null,null,null,null,null,null,null,null,null,null,20000000]
[" Less \"Soft\" Financing and Grants ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V. Requested Loan Amount"]
["Funding Gap=",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q6-Q7-Q8","v":0},null,null,null,null,null,null,"Maximum Allowable Loan",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AJ4:AJ8)","v":0}]
["II. Shared Cost Calculation §7304(c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHMHP Loan Limit Information §7307(b)"]
["1. Total eligible Residential Development Cost (UA - Dev Budget wrksht D131)"]
["2a. Gross sq. footage of Restricted units (UA - Site & Unit wrksht rows 41 - 52)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"County:",null,null,null,null,null,null,null,null,null,{"$f":"IF(Overview!Y10=\"\",\"\",Overview!Y10)","v":""}]
["2b. Gross square footage of all Residential units (UA - Misc. worksheet cell I15)"]
["3. Restricted square footage as % of total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(Q12=0,Q13=0),0,Q12/Q13)","v":0},null,null,null,null,null,null,"Tax Credits in Project:"]
["4. SHMHP Residential Dev.  costs based on % of Restricted sq. footage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q14*Q11","v":0}]
["III. SHMHP Unit Loan Amount §7307(b) - enter manager unit at 60% (click here to access loan limits)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total SHMHP Loan Limit (based on per unit limits below):",null,null,null,null,null,null,null,null,null,null,null,{"$f":"G30+N30+U30+AB30+AI30","v":0}]
["A",null,"B",null,"C",null,"D",null,null,"E",null,"F",null,"G",null,null,"H",null,"I",null,"J",null,null,"K",null,"L",null,"M",null,null,"N",null,"O",null,"P",null,null,{"$f":"IF(AH12=\"\",\"Enter County in Overview worksheet, cell Y10\",AH12)","v":"Enter County in Overview worksheet, cell Y10"}]
[null,null,"Efficiency Units",null,null,null,null,null,null,"1 Bedroom Units",null,null,null,null,null,null,"2 Bedroom Units",null,null,null,null,null,null,"3 Bedroom Units",null,null,null,null,null,null,"4+ Bedroom Units"]
["AMI Level",null,{"$f":"IF(AH14=\"9% Tax Credits\",\"9% per unit loan amount\",\"Non 9% per unit loan amount\")","v":"Non 9% per unit loan amount"},null,"Number of Assisted units",null,"Total Allowed (BxC)",null,null,{"$f":"IF(AH14=\"9% Tax Credits\",\"9% per unit loan amount\",\"Non 9% per unit loan amount\")","v":"Non 9% per unit loan amount"},null,"Number of Assisted units",null,"Total Allowed  (E x F)",null,null,{"$f":"IF(AH14=\"9% Tax Credits\",\"9% per unit loan amount\",\"Non 9% per unit loan amount\")","v":"Non 9% per unit loan amount"},null,"Number of Assisted units",null,"Total Allowed  (H x I)",null,null,{"$f":"IF(AH14=\"9% Tax Credits\",\"9% per unit loan amount\",\"Non 9% per unit loan amount\")","v":"Non 9% per unit loan amount"},null,"Number of Assisted units",null,"Total Allowed  (K x L)",null,null,{"$f":"IF(AH14=\"9% Tax Credits\",\"9% per unit loan amount\",\"Non 9% per unit loan amount\")","v":"Non 9% per unit loan amount"},null,"Number of Assisted units",null,"Total Allowed  (N x O) "]
["60%",null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN20,'SHP Loan Limits'!$A$2:$M$581,4,FALSE),VLOOKUP(AN20,'SHP Loan Limits'!$A$2:$M$581,9,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"C20*E20","v":0},null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN20,'SHP Loan Limits'!$A$2:$M$581,5,FALSE),VLOOKUP(AN20,'SHP Loan Limits'!$A$2:$M$581,10,FALSE)))","v":0},null,null,null,{"$f":"J20*L20","v":0},null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN20,'SHP Loan Limits'!$A$2:$M$581,6,FALSE),VLOOKUP(AN20,'SHP Loan Limits'!$A$2:$M$581,11,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"Q20*S20","v":0},null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN20,'SHP Loan Limits'!$A$2:$M$581,7,FALSE),VLOOKUP(AN20,'SHP Loan Limits'!$A$2:$M$581,12,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"X20*Z20","v":0},null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN20,'SHP Loan Limits'!$A$2:$M$581,8,FALSE),VLOOKUP(AN20,'SHP Loan Limits'!$A$2:$M$581,13,FALSE)))","v":0},{"$error":"#REF!"},null,null,{"$f":"AE20*AG20","v":0},null,null,null,null,{"$f":"CONCATENATE($AH$12,A20)","v":"60%"}]
["55%",null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN21,'SHP Loan Limits'!$A$2:$M$581,4,FALSE),VLOOKUP(AN21,'SHP Loan Limits'!$A$2:$M$581,9,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN21,'SHP Loan Limits'!$A$2:$M$581,5,FALSE),VLOOKUP(AN21,'SHP Loan Limits'!$A$2:$M$581,10,FALSE)))","v":0},null,null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN21,'SHP Loan Limits'!$A$2:$M$581,6,FALSE),VLOOKUP(AN21,'SHP Loan Limits'!$A$2:$M$581,11,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN21,'SHP Loan Limits'!$A$2:$M$581,7,FALSE),VLOOKUP(AN21,'SHP Loan Limits'!$A$2:$M$581,12,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN21,'SHP Loan Limits'!$A$2:$M$581,8,FALSE),VLOOKUP(AN21,'SHP Loan Limits'!$A$2:$M$581,13,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,null,null,"55%"]
["50%",null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN22,'SHP Loan Limits'!$A$2:$M$581,4,FALSE),VLOOKUP(AN22,'SHP Loan Limits'!$A$2:$M$581,9,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN22,'SHP Loan Limits'!$A$2:$M$581,5,FALSE),VLOOKUP(AN22,'SHP Loan Limits'!$A$2:$M$581,10,FALSE)))","v":0},null,null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN22,'SHP Loan Limits'!$A$2:$M$581,6,FALSE),VLOOKUP(AN22,'SHP Loan Limits'!$A$2:$M$581,11,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN22,'SHP Loan Limits'!$A$2:$M$581,7,FALSE),VLOOKUP(AN22,'SHP Loan Limits'!$A$2:$M$581,12,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN22,'SHP Loan Limits'!$A$2:$M$581,8,FALSE),VLOOKUP(AN22,'SHP Loan Limits'!$A$2:$M$581,13,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,null,null,"50%"]
["45%",null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN23,'SHP Loan Limits'!$A$2:$M$581,4,FALSE),VLOOKUP(AN23,'SHP Loan Limits'!$A$2:$M$581,9,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN23,'SHP Loan Limits'!$A$2:$M$581,5,FALSE),VLOOKUP(AN23,'SHP Loan Limits'!$A$2:$M$581,10,FALSE)))","v":0},null,null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN23,'SHP Loan Limits'!$A$2:$M$581,6,FALSE),VLOOKUP(AN23,'SHP Loan Limits'!$A$2:$M$581,11,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN23,'SHP Loan Limits'!$A$2:$M$581,7,FALSE),VLOOKUP(AN23,'SHP Loan Limits'!$A$2:$M$581,12,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN23,'SHP Loan Limits'!$A$2:$M$581,8,FALSE),VLOOKUP(AN23,'SHP Loan Limits'!$A$2:$M$581,13,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,null,null,"45%"]
["40%",null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN24,'SHP Loan Limits'!$A$2:$M$581,4,FALSE),VLOOKUP(AN24,'SHP Loan Limits'!$A$2:$M$581,9,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN24,'SHP Loan Limits'!$A$2:$M$581,5,FALSE),VLOOKUP(AN24,'SHP Loan Limits'!$A$2:$M$581,10,FALSE)))","v":0},null,null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN24,'SHP Loan Limits'!$A$2:$M$581,6,FALSE),VLOOKUP(AN24,'SHP Loan Limits'!$A$2:$M$581,11,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN24,'SHP Loan Limits'!$A$2:$M$581,7,FALSE),VLOOKUP(AN24,'SHP Loan Limits'!$A$2:$M$581,12,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN24,'SHP Loan Limits'!$A$2:$M$581,8,FALSE),VLOOKUP(AN24,'SHP Loan Limits'!$A$2:$M$581,13,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,null,null,"40%"]
["35%",null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN25,'SHP Loan Limits'!$A$2:$M$581,4,FALSE),VLOOKUP(AN25,'SHP Loan Limits'!$A$2:$M$581,9,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN25,'SHP Loan Limits'!$A$2:$M$581,5,FALSE),VLOOKUP(AN25,'SHP Loan Limits'!$A$2:$M$581,10,FALSE)))","v":0},null,null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN25,'SHP Loan Limits'!$A$2:$M$581,6,FALSE),VLOOKUP(AN25,'SHP Loan Limits'!$A$2:$M$581,11,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN25,'SHP Loan Limits'!$A$2:$M$581,7,FALSE),VLOOKUP(AN25,'SHP Loan Limits'!$A$2:$M$581,12,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN25,'SHP Loan Limits'!$A$2:$M$581,8,FALSE),VLOOKUP(AN25,'SHP Loan Limits'!$A$2:$M$581,13,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,null,null,"35%"]
["30%",null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN26,'SHP Loan Limits'!$A$2:$M$581,4,FALSE),VLOOKUP(AN26,'SHP Loan Limits'!$A$2:$M$581,9,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN26,'SHP Loan Limits'!$A$2:$M$581,5,FALSE),VLOOKUP(AN26,'SHP Loan Limits'!$A$2:$M$581,10,FALSE)))","v":0},null,null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN26,'SHP Loan Limits'!$A$2:$M$581,6,FALSE),VLOOKUP(AN26,'SHP Loan Limits'!$A$2:$M$581,11,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN26,'SHP Loan Limits'!$A$2:$M$581,7,FALSE),VLOOKUP(AN26,'SHP Loan Limits'!$A$2:$M$581,12,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN26,'SHP Loan Limits'!$A$2:$M$581,8,FALSE),VLOOKUP(AN26,'SHP Loan Limits'!$A$2:$M$581,13,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,null,null,"30%"]
["25%",null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN27,'SHP Loan Limits'!$A$2:$M$581,4,FALSE),VLOOKUP(AN27,'SHP Loan Limits'!$A$2:$M$581,9,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN27,'SHP Loan Limits'!$A$2:$M$581,5,FALSE),VLOOKUP(AN27,'SHP Loan Limits'!$A$2:$M$581,10,FALSE)))","v":0},null,null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN27,'SHP Loan Limits'!$A$2:$M$581,6,FALSE),VLOOKUP(AN27,'SHP Loan Limits'!$A$2:$M$581,11,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN27,'SHP Loan Limits'!$A$2:$M$581,7,FALSE),VLOOKUP(AN27,'SHP Loan Limits'!$A$2:$M$581,12,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN27,'SHP Loan Limits'!$A$2:$M$581,8,FALSE),VLOOKUP(AN27,'SHP Loan Limits'!$A$2:$M$581,13,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,null,null,"25%"]
["20%",null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN28,'SHP Loan Limits'!$A$2:$M$581,4,FALSE),VLOOKUP(AN28,'SHP Loan Limits'!$A$2:$M$581,9,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN28,'SHP Loan Limits'!$A$2:$M$581,5,FALSE),VLOOKUP(AN28,'SHP Loan Limits'!$A$2:$M$581,10,FALSE)))","v":0},null,null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN28,'SHP Loan Limits'!$A$2:$M$581,6,FALSE),VLOOKUP(AN28,'SHP Loan Limits'!$A$2:$M$581,11,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN28,'SHP Loan Limits'!$A$2:$M$581,7,FALSE),VLOOKUP(AN28,'SHP Loan Limits'!$A$2:$M$581,12,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN28,'SHP Loan Limits'!$A$2:$M$581,8,FALSE),VLOOKUP(AN28,'SHP Loan Limits'!$A$2:$M$581,13,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,null,null,"20%"]
["15%",null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN29,'SHP Loan Limits'!$A$2:$M$581,4,FALSE),VLOOKUP(AN29,'SHP Loan Limits'!$A$2:$M$581,9,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN29,'SHP Loan Limits'!$A$2:$M$581,5,FALSE),VLOOKUP(AN29,'SHP Loan Limits'!$A$2:$M$581,10,FALSE)))","v":0},null,null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN29,'SHP Loan Limits'!$A$2:$M$581,6,FALSE),VLOOKUP(AN29,'SHP Loan Limits'!$A$2:$M$581,11,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN29,'SHP Loan Limits'!$A$2:$M$581,7,FALSE),VLOOKUP(AN29,'SHP Loan Limits'!$A$2:$M$581,12,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,{"$f":"IF($AH$12=\"\",0,IF($AH$14=\"9% Tax Credits\",VLOOKUP(AN29,'SHP Loan Limits'!$A$2:$M$581,8,FALSE),VLOOKUP(AN29,'SHP Loan Limits'!$A$2:$M$581,13,FALSE)))","v":0},{"$error":"#REF!"},null,null,0,null,null,null,null,"15%"]
[null,null,"Efficiency",null,{"$f":"SUM(E20:F29)","v":0},null,{"$f":"SUM(G20:I29)","v":0},null,null,"1 Bdrm",null,{"$f":"SUM(L20:M29)","v":0},null,{"$f":"SUM(N20:P29)","v":0},null,null,"2 Bdrm",null,{"$f":"SUM(S20:T29)","v":0},null,{"$f":"SUM(U20:W29)","v":0},null,null,"3 Bdrm",null,{"$f":"SUM(Z20:AA29)","v":0},null,{"$f":"SUM(AB20:AD29)","v":0},null,null,"4+ Bdrm",null,{"$f":"SUM(AG20:AH29)","v":0},null,{"$f":"SUM(AI20:AK29)","v":0}]
["Unit Mix - must comply with §8304 - Unit Standards and §8305 - Tenant Selection"]
["For rental assistance, operating, project based and other subsidies, attach evidence of commitment status (e.g. commitment letters, grant awards or subsidy contracts).  If commitments are not available, attach other documentation such as a reservation or third-party letter stating the following: annual subsidy amount, date or expected date of award, term and number of subsidized units.  Also, attach documentation of the Voucher Payment Standard and Fair Market Rents from the Local Housing Authority.\nProjects dependent upon HUD Section 8 subsidies or other similar rent subsidies must establish a Transition Reserve Account in the event such subsidies become unavailable.  The amount of the capitalized reserve shall not exceed the amount needed to ensure fiscal integrity of the Project §7312(f)(2)."]
["A",null,"B",null,"C",null,null,"D",null,null,"E","F",null,null,"G",null,null,"H",null,null,"I",null,null,"J",null,null,"K",null,null,"L",null,null,"M",null,null,"N"]
["Total Number of Units",null,{"$f":"IF(A54=0,0,(SUMIF(C39:C53,2,A39:A53)+SUMIF(C39:C53,3,A39:A53)+SUMIF(C39:C53,4,A39:A53)+SUMIF(C39:C53,5,A39:A53))/A54)","v":0},null,"Restricted\n% of Area Median Income ",null,null,"MHP Level\n(A, B or C)",null,null,"Mngr Units",{"$f":"IF($A$54=0,0,L54/$A$54)","v":0},null,null,{"$f":"IF(A54=0,0,O54/$A$54)","v":0},null,null,{"$f":"IF($A$54=0,0,R54/$A$54)","v":0},null,null,{"$f":"IF($A$54=0,0,U54/$A$54)","v":0},null,null,{"$f":"IF($A$54=0,0,X54/$A$54)","v":0},null,null,{"$f":"IF($A$54=0,0,AA54/$A$54)","v":0},null,null,"Units Designated as Subsidized",null,null,{"$f":"IF($A$54=0,0,AG54/$A$54)","v":0},null,null,"Total Unrestricted Units"]
[null,null,"Number of Bedrms",null,null,null,null,null,null,null,null,"Non-Assist. Sup. Hsg Units",null,null,"Non-Assist Special Needs Pop. Units",null,null,"Total SHMHP Assisted Units",null,null,"SHMHP Experiencng Chronic Hmlssness",null,null,"SHMHP Homeless Youth",null,null,"SHMHP Exiting institutional settings",null,null,null,null,null,"Total Restricted Units"]
[]
[]
[]
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["Supportive Services Plan, §7345 (Attach. #25)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SHMHP Cover Page'!A48","v":"Rev. 12/13/18"},null,null,"Adult day care"]
["Instructions:  All Projects that include Supportive Housing units must complete a Supportive Services Plan for the SHMHP units, as required in §7345.  The Supportive Services Plan will be scored based on the criteria in §7345. The checklist below shall serve as a guide to ensure that the Supportive Services Plan is complete.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attendant care"]
[null,null,"Part I.",null,"Tenant Selection Narrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Educational services"]
[null,null,null,null,"Section 1:  Tenant Selection Criteria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal assistance"]
[null,null,"Part II.",null,"Lead Service Provider (LSP) Detail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life skills training"]
[null,null,null,null,"Section 1:  Lead Service Provider (LSP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Linkage to out-placements"]
[null,null,null,null,"Section 2:  Best Practices in Service Delivery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medication management"]
[null,null,"Part III.  ",null,"Supportive Services Detail ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parenting education (family Projects)"]
[null,null,null,null,"Section 1:   Supportive Services Chart",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peer support & advocacy"]
[null,null,null,null,"Section 2:  Supportive Services Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Representative payee"]
[null,null,null,null,"Section 3:  Verification from Appropriate Public or Non-Profit Funding Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social & rec activities"]
[null,null,"Part IV.  ",null,"Tenant Safety and Engagement"]
[null,null,null,null,"Section 1:  Tenant Engagement"]
[null,null,null,null,"Section 2:  Safety and Security"]
[null,null,"Part V.  ",null,"Staffing"]
[null,null,null,null,"Section 1:  Staffing Chart"]
[null,null,null,null,"Section 2:  Staffing Ratios"]
[null,null,"Part VI.  ",null,"Supportive Services Budget"]
[null,null,null,null,"Section 1:  Supportive Services Budget Table & Cost Per Unit Table"]
[null,null,null,null,"Section 2:  Budget Narrative and Funding Commitments"]
[null,null,null,null,"Section 3:  Service Funding History Table"]
[]
["Part I. Tenant Selection Narrative"]
["This section asks for a detailed description of your tenant selection process. Using the titled sections below, your narrative should be as specific as possible, delineating the roles of property management and the Lead Service Provider and how these functions will be coordinated.  Your description should clearly and conclusively document processes to ensure SHMHP tenant households as reported in the Max Loan & Unit Mix worksheet occupy SHMHP assisted units following tenant selection and Housing First Practices.  "]
["Section 1:  Tenant Selection Criteria"]
["1. Target Tenant Population and Eligibility Criteria"]
["a. Do you use Housing First Practices?  "]
["b. Describe the criteria that will be used to ensure that applicants are eligible to occupy the SHMHP assisted units. "]
[]
["c. If your tenants may include minor children and/or adult dependents, describe any additional criteria that will be used to ensure applicants are eligible to occupy the SHMHP assisted units. "]
[]
["d. If not stated in question (b) in this Section, describe the criteria relating to the applicant's income eligibility, homeless status (chronically homeless, homeless youth, exiting institutions), and disability, if applicable to the Project's target population. "]
[]
["e. Describe any additional eligibility criteria other than those indicated above, i.e., information needed to determine if applicant can comply with lease terms. Note:  Selection criteria designed to assess anything other than the ability to comply with lease terms generally run afoul of fair housing laws designed to protect equal access to housing for people with disabilities."]
["See Between the Lines, A Question and Answer Guide on Legal Issues in Supportive Housing Chapter 4."]
[]
["f. List the tenant disclosures you provide to applicants/tenants. Example: Megan's Law disclosures. "]
[]
["g. How you will use the local Coordinated Entry System (CES) for selecting tenants?  If the local Coordinated Entry System is not yet operational, describe your plan to use it for tenant selection when it is established. In your response, include the name and contact information for your system contact person."]
[]
["2.  Marketing/Outreach"]
["a.  Describe marketing/outreach efforts to publicize SHMHP to potential tenants."]
[]
["b. If your tenants will include minor children and / or adult dependents, describe the specific marketing outreach that will be used to publicize unit availability. "]
[]
["c. For units restricted to the Chronically Homeless, Homeless Youth or Exiting Institutions, describe your plan to prioritize highly vulnerable households referred by the local CES."]
[]
["d. Describe your plan to coordinate directly and accept referrals from homeless programs or at-risk of homelessness and from emergency shelters, safe havens, drop-in centers, domestic violence shelters, family shelters and street outreach programs frequented by the vulnerable  experiencing homelessness. "]
[]
["3. Characteristics of Supportive Housing"]
["a. Please confirm compliance by checking all of the characteristics that apply to the SHMHP units in your Project:"]
["Tenant holds a lease in his/her name and is responsible for paying rent?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,"No"]
["Tenant has his/her own room or apt. and is individually responsible for selecting a roommate in any shared tenancy?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,"No"]
["Tenant may stay as long as he/she pays his or her share of rent and complies with the terms of his/her lease? ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,"No"]
["Unit is subject to applicable state and federal landlord tenant laws?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,"No"]
["Participation in services or any particular service shall not be required as a condition of tenancy?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,"No"]
["b. Typically, all the characteristics listed above must be present in order for the Project to be eligible as Supportive Housing. Please explain mitigating circumstances for any missing characteristic:"]
[]
["Part  II.  Lead Service Provider (LSP) Detail"]
["Section 1:  LSP"]
["The LSP is the entity that has overall responsibility for the provision of supportive services & implementation of the Supportive Services Plan.  The LSP provides comprehensive case management services (individualized services planning & the provision of connections to mental health, substance use, employment, health, housing retention) and may also coordinate with other agencies that do so.  "]
["1.  LSP name:"]
["Relationship to Sponsor:"]
["How Long has the LSP been providing services to homeless:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"years",null,null,null,"months"]
["How many Projects have the Sponsor and LSP completed together? (Provide list of completed Projects when submitting) "]
["2. List any additional agencies that will be providing comprehensive case management services to residents.  Describe population(s) they will serve and how their services will be coordinated by the LSP. "]
["Agency Name",null,null,null,null,null,null,null,null,"Populations the Agency will serve",null,null,null,null,null,null,null,null,null,null,null,"How Services will be Coordinated"]
[]
[]
[]
["Section 2:  Best Practices in Service Delivery"]
["1. Fully describe in the yellow cells below for each question how best practices will be utilized in your service delivery model. Include a description of policies and periodic training plans. For the clinical interventions in this section, include a description of how the intervention is used and to describe training. Note: Do not include definitions of these practices. "]
["Supplemental Security Income/Social Security Disability Ins. Outreach, Access, and Recovery (SOAR): Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Critical Time Intervention: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Trauma-Informed Care: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Motivational Interviewing: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Voluntary Moving-on strategies: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Safety and security of staff and residents: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Peer Support (include length of time Peer Support program used, if applicable): Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Case conferencing: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Communicating the Sponsor's and LSP's program philosophy, values, and principles: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Rent by residents during periods of hospitalization: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Resident Privacy and Confidentiality: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Appropriate communication between property management and service providers: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Making applicants aware of the reasonable accommodations procedure: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Receiving and resolving tenant grievances: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Appropriate responses to tenant crises: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Retention of tenants regardless of their use of substances: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Cultural Competency: Staff trained prior to lease up?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,"No"]
[]
["Part  III. Supportive Services Detail"]
["Section 1:  Supportive Services Chart"]
["Minimum Services: List and describe all minimum services to be provided to tenants of the SHMHP assisted units. Please be sure that the services listed address all the service needs of all the target populations listed in Occupancy Restrictions. The chart must include each of the services listed. Attach the agreement for each of the minimum services listed."]
[" Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location"]
["List each service separately",null,null,null,null,"Describe service, including the frequency and degree to which services are provided.",null,null,null,null,null,null,null,null,null,null,null,null,"Provider's Name",null,null,null,null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project Partner",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agreement under which service will be provided.",null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan."]
["Case management with individual service plans"]
["Benefits counseling and advocacy"]
["Mental health care"]
["Physical health care"]
["Substance use services"]
["File Name:",null,null,null,"Basic SS Contract Name(s)",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agreement under which service will be provided. (Attach. #26)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Enhanced Services: List and describe all enhanced services to be provided to tenants of the SHMHP assisted units. Indicate on the chart if a particular service is not needed for the target population and insert or attach a justification. Examples of specific services are provided in the left hand column below. If multiple services will be provided in the service categories provided below, attach any additional description. Empty spaces are available at the bottom of the table for the applicant to describe services not listed."]
[" Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location"]
["List each service separately",null,null,null,null,"Describe service, including the frequency and degree to which services are provided.",null,null,null,null,null,null,null,null,null,null,null,null,"Provider's Name",null,null,null,null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project Partner",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agreement under which service will be provided.",null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan."]
["Employment & OJT placement/training:\n-job search\n-resume writing\n-interview assistance\n-job placement\n-OJT training"]
["Education assistance/benefits information:\n-GI Bill counseling\n-college application assistance\n-financial aid assistance"]
["Financial counseling/debt counseling:\n-debt mitigation\n-budgeting\n-emergency savings\n-predatory practices"]
["Childcare assistance/services:\n-transportation to/from\n-onsite daycare\n-afterschool care\nfinancial assistance\n-parenting education"]
["Family law service:\n-pro bono legal advice\n-no/low cost legal serv.\n-custody disputes\n-divorce\n-domestic violence restraining orders"]
["Life skills/soft skills:\n-grooming\n-nutrition/cooking\n-interpersonal communication\n-laundry/household maintenance"]
["Legal services:\n-reinstatement of benefits after incarceration\n-discharge upgrades\n-pro bono legal advice\n-diversion courts"]
["Out-patient family therapy/counseling:\n-family counseling\n-individual counseling\n-couple's counseling\n"]
["Domestic violence support:\n-DV center\n-restraining order assist.\n-safety plan\n-contact w/law enforcement\n-credit/identity locks"]
["Food bank/meal support services:\n-no cost/low cost food\n-SNAP/TANF support"]
[]
[]
["File Name:",null,null,null,"Enhancd SS Contract Name(s)",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agreement under which service will be provided. (Attach. #27)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Section 2:  Supportive Services Coordination"]
["1. Describe the accessibility of community services to which you propose linkages, whether they are on-site or in close proximity to the Project, including the hours they are available, and the frequency, travel time and cost to the tenant for transportation required to access the services to include both public transportation and private transportation services (e.g. van owned by the provider). Additionally, describe how services will accommodate cultural, trauma-based, and disability related barriers to services.  Provide documentation, in the form of Memorandum of Understanding, Memorandum Of Agreement, letters of support or contracts demonstrating who will be responsible for ensuring access to services and how accessibility will be accomplished if not already included in agreement provided for service provision."]
[]
["2. Describe which community/county/state funded programs will be utilized to meet the needs of your residents, particularly if those residents are dependents of tenants. "]
[]
["3.  How long have you worked with the Homeless program Coordinators in your area?"]
["Section 3:  Verification from Appropriate Public or Non-profit Funding Agency"]
["All applications shall include a verification from an appropriate funding entity (either public or non-profit) knowledgeable about the supportive service needs of the targeted population, indicating that the proposed services are appropriate to meet the needs of the targeted supportive housing population(s).  The verification shall endorse the primary service provider as a known provider of support services to the target population the sponsor is proposing to serve.  The Project Sponsor and/or Service Provider are not eligible to provide the Funding Agency Verification. "]
["Please use the attached Supportive Service Verification form from the Appropriate Public or Non-Profit Agency. Please submit one verification for each target population checked in Part 1, Section 2.  If appropriate, a single funder may provide a verification for multiple populations (i.e. a County Department of Health Services could provide a verification for a Project serving individuals with HIV/AIDS, Chronic Substance Abuse and Other Chronic Health Conditions).  Please be sure to indicate on the verification form the target populations to which each verification applies."]
["Part  IV. Tenant Safety And Engagement "]
["Section 1:  Tenant Engagement"]
["Applicant should describe strategies to engage residents in services, services planning/operations, and in building community and facility operations. Note: The tenant engagement plan is distinct from your marketing and outreach efforts for attracting applicants to the Project. "]
["1.  Will your services engagement outreach strategy include:"]
["Outreach to both applicants and residents?",null,null,null,null,null,null,null,null,"Yes",null,"No",null,"Door-knocking?",null,null,null,"Yes",null,"No",null,"Leafleting?",null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,"No"]
["Assessment prior to leasing?",null,null,null,null,null,null,null,null,"Yes",null,"No",null,"Peer contacts?",null,null,null,"Yes",null,"No",null,"Outreach to organizations that work directly with target population? ",null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,"No"]
["Other strategies?",null,null,null,"Please describe:"]
["2. Describe your strategies to engage residents in social interaction, building operations, and community involvement within the Project."]
[]
["3. Describe your strategies to engage residents in planning and delivery of resident's services."]
[]
["4. Describe how the physical building space supports social interaction and the provision of services."]
[]
["5. If you plan to conduct tenant satisfaction surveys, describe types of questions asked, how they are reviewed, what you do with results, and how often you conduct this survey."]
[]
["Section 2:  Safety and Security"]
["1. Summarize your written policies and procedures on privacy and confidentiality of residents."]
[]
["2. Summarize your written policies and procedures on sign in/out procedures, fire/safety drills, posted local contacts in case of emergency."]
[]
["3. Describe your building design safety features for ensuring resident and staff safety (include lighting, entrance/exits, locked doors, common area locations)."]
[]
["4. Summarize your written policies and procedures on ensuring staff safety."]
[]
["5. Summarize your written policies for addressing violations of resident/staff safety by residents or staff. "]
[]
["6. Describe your guest/visitor policy for residents."]
[]
["7. Summarize your written policies for coordination with property management for resolution of tenant issue. "]
[]
["Part  V. Staffing"]
["Section 1:  Staffing  Chart "]
["List all staff positions that will provide services to the tenants of the SHMHP assisted units.  Include Sponsor or LSP staff positions, and any staff positions of partnering organizations who have committed time to the Project.  Include your services coordination staff.   For each position, list the position title, minimum requirements, the full-time equivalent (FTE), the organization under which the position resides, and the location of the position (on-site or off-site). Do not include staff which serve non-SHMHP units.  If a staff position serves both tenants in SHMHP and non-SHMHP units, include only that portion (i.e., % FTE) of the staff position dedicated to SHMHP assisted units.  Attach a copy of each positions duty statement."]
["Note: All staff positions listed here must be reflected in the Supportive Services Budget Table. Be sure to indicate which staff position will be responsible for HMIS data entry. If the cost of on-site Resident Services Coordination is included as part of the Project’s operating budget and the position will serve supportive housing units, that position must be included in this chart.  "]
["Title",null,null,null,"Minimum requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total FTE:",null,{"$f":"SUM(Z179:AC182)","v":0},null,"Employing Organization",null,null,null,null,null,"Location"]
["List each staff position ",null,null,null,"List min. required staff preparation include (education & experience) Note: Doesn't take place of the job description or duty statement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions for SHMHP units (half-time is 0.5 FTE)",null,null,null,"This could be the LSP, Sponsor or a Project Partner",null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[]
[]
[]
[]
["File Name:",null,null,null,"SS Duty Stmnt Name(s)",null,null,null,"Attach a copy of each positions duty statement distinguished by persons name (Attach. #29)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Section 2:  Staffing Ratios "]
["1. Indicate the overall services staffing level for your Project by completing the calculation below.  "]
[null,"a.","Total SHMHP Assisted units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Loan & Unit Mix'!L54","v":0}]
[null,"b.","Total FTE Service Staff from the Staffing Chart for the SHMHP Assisted units"]
[null,"c.","Number of SHMHP units per FTE Staff Person (a / b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X187=0,0,X186/X187)","v":0}]
["2. Complete case manager staffing ratio chart.  Include all case mgmt. staff in staffing & budget forms,  requires FTE case mgr. to resident ratios be appropriate to specific SHMHP populations as follows. Higher level staffing resulting in higher ratio is allowable:"]
[null,null,null,"Chronically Homeless",null,null,null,null,"Homeless Youth",null,null,null,null,null,"Exiting Institutions"]
["Minimum Ratio",null,null,"1:20",null,null,null,null,"1:25",null,null,null,null,null,"1:40"]
["Case Manager Staffing Ratio"]
[null,"a.","Total SHMHP Assisted units for Chronically Homeless",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Loan & Unit Mix'!U54","v":0}]
[null,"b.","Total case manager FTE devoted to tenants in units reserved for Chronically Homeless only"]
[null,"c.","Number of SHMHP Assisted units for Chronically Homeless per case manager FTE (a / b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y194=0,0,Y193/Y194)","v":0}]
[null,"d.","Total SHMHP Assisted units for Homeless Youth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Loan & Unit Mix'!X54","v":0}]
[null,"e.","Total case manager FTE devoted to tenants in units reserved for Homeless Youth only"]
[null,"f.","Number of SHMHP Assisted units for Homeless with Disability per case manager FTE (d / e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y197=0,0,Y196/Y197)","v":0}]
[null,"g.","Total SHMHP Assisted units for those Exiting Institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Loan & Unit Mix'!AA54","v":0}]
[null,"h.","Total case manager FTE devoted to tenants in units reserved for those Exiting Institutions only"]
[null,"i.","Number of SHMHP Assisted units for Other Homeless per case managers FTE (g / h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y200=0,0,Y199/Y200)","v":0}]
["Part VI. Supportive Services Budget"]
["Section 1:  Supportive Services Budget Table.\nProvide a line item Supportive Services Budget for Project using format below. Complete both income and expense portions of the budget.  Include all costs associated with implementing your Supportive Services Plan, including any in-kind services.  Include income and expenses for Sponsor or LSP staff positions, and also any staff positions of partnering organizations who have committed time to the Project.  Total expenses should equal total income. Add expense item categories & lines as necessary. Don't include costs associated with providing services in non-SHMHP assisted units.  If costs are associated with both SHMHP & non-SHMHP assisted units, include only that portion of costs associated with SHMHP assisted units."]
["Note:  If the cost of on-site Supportive Services Coordination is included as part of the Project's Operating Budget (as documented in the UA) and the position will serve SHMHP units, this position and the dollars associated with this position (or that portion of the position that will serve the SHMHP units) must be included in this Supportive Services Budget Table. These funds should be categorized as \"Not Committed\" in the Status column."]
["Income Source/Program Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($W$210=0,0,W206/$W$210)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($W$210=0,0,W207/$W$210)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($W$210=0,0,W208/$W$210)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($W$210=0,0,W209/$W$210)","v":0}]
["Total Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W206:Y209)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI206:AL209)","v":0}]
["Expense Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
["Staff Salaries:  List by title of position. (This list must match the Staffing Chart above.)"]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($W$230=0,0,W213/$W$230)","v":0}]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fringe Benefits ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Staff Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W212:Y217)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
["Tenant Transportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Office Rent/Occupancy Costs (don't include rent/leasing costs for SH units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Consultants:  List by Function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Subcontractors/Partners (list by Entity & Service Type)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W218:Y229)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI218:AL229)","v":0}]
["Supportive Services Cost Per Unit: Permanent supportive housing best practice suggests a range between $5,000 - $10,000 annually in services per household, depending upon the intensity of the needs of the target population. Complete the following calculation about supportive services cost per unit for your Project. If your supportive services cost per unit, as calculated below, differ from industry practice, provide a narrative explanation.  The Project must meet/address the industry standard."]
["Supportive Services Expense Per Unit Calculation Table"]
["a.","Total SHMHP Assisted units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Loan & Unit Mix'!R54","v":0}]
["b.","Total Supportive Services Expenses"]
["c.","Total Supportive Services Expenses per Unit: (b / a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y233=0,0,Y234/Y233)","v":0}]
["Section 2:  Budget Narrative and Funding Commitments"]
["1.  Describe how budgeted amts. are adequate to provide services described in Supportive Services Plan and in Services Staffing Table:"]
[]
["2.  Document committed funds with letter from committing agency that includes the following. Documented services/funding must appear in Supportive Services Budget Table. "]
["a) Project name; b) Description of services to be funded or provided; c) Dollar value of funds or in-kind services.  If cash is  provided, state funding source; d) Funding term or service provision; e) A description and history of agency/organization providing funding or services."]
["File Name:",null,null,null,"SS Fund Ltr Name(s)",null,null,null,"Attach letter. Include:  Project name; description of services; dollar value of funds or in-kind services; if cash is provided, state funding source; funding term; description & history of agency/org. providing funding or services. (Attach. #30)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["3.  For funding that is not yet committed, specifically describe your experience filling major services funding gaps in similar housing."]
[]
["4. Describe in specific terms the plan to fill any service gaps that occur during Project life due to expiration of grants, partner withdrawals, cancellation of a commitment or any other reason. Describe experience filling service gaps caused by loss of major funding sources."]
[]
["Section 3:  Service Funding History Table:  The purpose of this section is to document the funding history of the LSP.  The LSP shall document a history of securing supportive service funding sufficient for HCD to make a determination that the Provider will be able to access funds from the programs that fund the services identified in the Supportive Services Chart. List only funding obtained in the last five years. Complete the table containing the information required below:"]
["Funding History for: ",null,null,null,null,null,{"$f":"IF(F62=\"\",\"\",F62)","v":""}]
[null,null,null,null,null,null,"(Name of Lead Service Provider)"]
["Source of Funds/Funding Program",null,null,null,null,null,null,null,null,null,null,null,null,"Purpose of Award (Use of Funds)",null,null,null,null,null,null,null,null,null,"Amount",null,null,"Award Date & Funding Term",null,null,null,"Population(s) Served"]
[]
[]
[]
[]
[]
["Part VII. Collaboration, Measurable Outcomes and Plan for Evaluation"]
["Section 1:  Collaboration"]
["Industry practice indicates that services are often best delivered by entities with specialized expertise.  Consequently, effective projects are based on collaboration among organizations with different types of service expertise, or by specialized divisions within an organization. Project sponsors must document collaboration between two or more service providers. Applications will be deemed to meet the collaboration criteria if the application documents a commitment from a service organization other than the Applicant or affiliates of the Applicant to provide a portion of the services to project residents. Cooperation among specialized intra-organizational service programs, groups, or departments may also qualify as collaboration."]
["Based on the contracts you attached (Attachment  #26) between you and nonaffiliated service providers, explain the collaboration between you and the service providers. Include a short narrative describing the collaborative relationship with the outside service provider or an intra-organizational service program, group, or department that is listed in the Supportive Service Chart (SHMHP Supplemental Application Part III). Describe the specific services with which the collaborative entity will be involved."]
[]
["Section 2:  Measurable Outcomes"]
["Outcomes are what you expect to happen for the people served by your project.  Outcomes are sometimes called results.  Outcome objectives are time-specific measurable goals that identify how you know if you are achieving your desired results.  Outcome objectives are sometimes called outcome benchmarks or indicators.  "]
["Please categorize the outcomes for your project into the following three categories: "]
["Category",null,null,null,null,null,null,null,null,null,null,null,"Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,"Outcome Objectives"]
["Residential Stability: tenants maintain permanent housing (see examples in cell comments to the right)"]
["Increased Skills and/or Income: tenants gain job-related skills, participate in job-related training and/or education, gain stipend part-time or full-time supported employment, gain access to mainstream service/income support programs for which they are eligible (see examples in cell comments to the right)"]
["Greater Self- Determination:  tenants gain daily living skills and ability to plan and advocate for themselves to maximize independence and self-sufficiency (see examples in cell comments to the right)"]
["Section 3:  Plan for Evaluation"]
["(a) Describe your evaluation plan, including how you intend to collect, track and analyze data on the effectiveness of your project, including the outcomes projected above. Indicate who will analyze the data and perform your program evaluation. (e.g., staff, consultant, etc.)."]
[]
["(b) If you intend to collect and evaluate service utilization data from public systems (e.g., hospitals, jails, mental health and substance use treatment, emergency housing, etc.), indicate how the data will be tracked prior to and during occupancy to show measurable change over time. Also, identify who will be gathering the information, where the data comes from, the system for gathering the data and how often the data will be gathered."]

{"sheet":"SS Verification","index":7,"n_rows":32,"n_cols":1,"rows_kept":32,"cut":false,"hidden":false,"merged":[[28,0,28,3],[28,4,28,9],[21,10,21,37],[21,0,21,9],[5,10,5,37],[6,10,6,37],[7,10,7,37],[8,10,8,37],[9,10,9,37],[5,0,5,9],[6,0,6,9],[7,0,7,9],[8,0,8,9],[25,10,25,37],[27,0,27,9],[23,0,23,9],[23,10,23,37],[25,0,25,9],[0,0,0,37],[1,0,1,37],[2,0,2,37],[4,0,4,9],[4,10,4,37],[15,36,15,37],[16,36,16,37],[17,36,17,37],[19,0,19,3],[19,4,19,9],[27,10,27,37],[29,0,29,9],[29,10,29,37],[31,0,31,9],[9,0,9,9],[10,0,10,9],[11,0,11,9],[13,0,13,37],[14,36,14,37],[14,0,14,35],[10,10,10,37],[11,10,11,37],[15,0,15,35],[16,0,16,35],[17,0,17,35],[31,10,31,37]]}
["Supportive Services Verification from the Appropriate Public or Non-Profit Funding Agency Form (Attach. #28)"]
["To the Project sponsor: Complete the project sponsor, service provider, project name and contact information, target population, and name of Verifying Funding Agency information sections below.  Then submit this form along with a copy of the Supportive Housing Project Plan contained in the application to the appropriate funding agency (public or nonprofit) knowledgeable about the supportive services needs of the targeted population(s).   For example, for a project serving chronically mentally ill people, the funding entity could be the County Department of Mental Health."]
["Submission of this form shall constitute certification by the sponsor that a true copy of the Supportive Housing Project Plan submitted in the application has been submitted to the funding agency named below.  The form may be submitted to more than one agency or department if necessary."]
[]
["Project Sponsor:"]
["Primary Service Provider:"]
["Project Name:"]
["Project Address/Site:"]
["Project City:"]
["Project County:"]
["Name of Verifying Funding Agency:"]
["Target Population(s):"]
[]
["To the public or non-profit funding agency:  The project sponsor named above is submitting an application to the State Department of Housing and Community Development (HCD) requesting funding for the project named above under the Multifamily Housing Program (MHP).  The application for MHP funding is subject to HCD’s determination that the project qualifies as a Supportive Housing Project. The findings of your agency will be considered in arriving at this determination.  Review the attached copy of the Supportive Housing Project Plan, note your findings in the chart below, and complete the signature block below the chart.  Attach comments for any “No” and as otherwise necessary.  Your cooperation is appreciated. "]
["We have reviewed the Supportive Housing Project Plan submitted for the project named above."]
["To the best knowledge of this funding agency, there are no known conditions that would preclude the service provider from making accessible the services proposed in the Supportive Housing Project Plan."]
["The services proposed in the Supportive Housing Project Plan are appropriate to meet the needs of the target population(s) named above."]
["The project primary service provider is a known provider of support services to the target population(s) listed above."]
[]
["Dated:"]
[]
["Statement Completed by (please print):"]
[]
["Signature:"]
[]
["Title:"]
[]
["Agency or Department:"]
[]
["Agency or Department Address:"]
[]
["Agency or Department Phone:"]

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["Scoring - Project Selection §7320(b) and §7346(c) (Attach. #31)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SHMHP Cover Page'!A48","v":"Rev. 12/13/18"}]
["135 Points Max + 25 Bonus Points Max = 160 Points Max (points in blue shaded cells)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Self Score including Bonus Points",null,null,null,null,null,null,null,null,null,null,{"$f":"AK3+AK7+AK24+AK55+AK76+AK88+AK104+AK108","v":0},null,null,null,null,null,null,null,"Self Score by Category"]
["§7320(b)(1) Extent Project Serves Households at the Lowest Income Levels - 35 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(35,S5+AK4+S6+AK6)","v":0},null,null,null,null,null,null,null,{"$f":"AK3","v":0},"§7320(b)(1) Extent Project Serves Households at the Lowest Income Levels - 35 points max"]
["Total Number of Restricted Units in the Project (excluding manager units, unless Restricted):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Loan & Unit Mix'!AG54-SUMIF('Max Loan & Unit Mix'!E39:E53,\"\",'Max Loan & Unit Mix'!K39:K53)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK7","v":0},"§7320(b)(2) Extent Project Addresses the Most Serious Identified Local Housing Needs - 15 points max"]
["# of Restricted Units with Income Limits in MHP Level A - .75 points for each % of total Restricted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Loan & Unit Mix'!AO39:AO53,\"MHP A\",'Max Loan & Unit Mix'!AG39:AG53)","v":0},null,{"$f":"IF(T4=0,0,O5/$T$4)","v":0},null,{"$f":"Q5*0.75*100","v":0},null,"# of Restricted Units with Income Limits in MHP Level B - 1 point for each % of total Restricted Units",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Loan & Unit Mix'!AO39:AO53,\"MHP B\",'Max Loan & Unit Mix'!AG39:AG53)","v":0},null,{"$f":"IF(T4=0,0,AG5/$T$4)","v":0},null,{"$f":"AI5*1*100","v":0},null,null,null,null,null,null,null,{"$f":"AK24","v":0},"§7320(b)(3)(B) & (E) Development and ownership experience of the Project Sponsor - 20 points max"]
["# of Restricted Units in MHP Level C - 1.5 points for each % of total Restricted Units (cannot exceed 10% of Restricted Units)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(ROUNDDOWN(0.1*T4,0),SUMIF('Max Loan & Unit Mix'!AO39:AO53,\"MHP C\",'Max Loan & Unit Mix'!AG39:AG53))","v":0},null,{"$f":"IF(T4=0,0,O6/$T$4)","v":0},null,{"$f":"Q6*1.5*100","v":0},null,"# of Restricted Units in MHP Level C - 1 point for each % of total Restricted Units (in excess of 10% of Restricted Units)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Loan & Unit Mix'!AO39:AO53,\"MHP C\",'Max Loan & Unit Mix'!AG39:AG53)-O6","v":0},null,{"$f":"IF(T4=0,0,AG6/$T$4)","v":0},null,{"$f":"AI6*1*100","v":0},null,null,null,null,null,null,null,{"$f":"AK55","v":0},"§7320(b)(4) Percentage of units for families, SH or SNP and “at-risk” Rental Hsng Developments – 20 points max"]
["§7320(b)(2) Extent Project Addresses the Most Serious Identified Local Housing Needs - 15 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(15,AK8+AK11)","v":0},null,null,"(1) Letter from the local housing agency, city, or county in which Project will be located, stating Project will address a serious local housing need as identified in a specific local policy doc",null,null,null,null,{"$f":"AK76","v":0},"§7346(c)(3) Leverage of other funds, in those jurisdictions where they are available – 20 points max"]
["(A) Select below attachment of (1) or (2) - 5 points; for (2) a minimum of 70% of project units must be reserved for Special Needs (SNP) or Supportive Housing (SH) Populations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% of SNP/SH units:",null,null,null,{"$f":"IF('Max Loan & Unit Mix'!A54=0,0,('Max Loan & Unit Mix'!L54+'Max Loan & Unit Mix'!O54+'Max Loan & Unit Mix'!R54)/'Max Loan & Unit Mix'!A54)","v":0},null,{"$f":"IF(OR(A9=\"\",A9=\"No letter from local government or housing agency attached\",AND(A9=AN8,AI8<0.7)),0,5)","v":0},null,null,"(2) Letter from a local government entity responsible for delivery of SNP services, stating Project will address a serious local housing need related to SNPs served by Project",null,null,null,null,{"$f":"AK88","v":0},"§7320(b)(6) Project Readiness - 15 Points Max"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No letter from local government or housing agency attached",null,null,null,null,{"$f":"AK104","v":0},"§7320(b)(7) Adaptive Reuse / Infill / Proximity to Amenities - 10 Points Max"]
["File Name:",null,null,null,{"$f":"IF(OR(A9=\"\",AND(A9=AN8,AI8<0.7)),\"not applicable\",\"Local Housing Need\")","v":"not applicable"},null,null,null,null,null,null,{"$f":"IF(OR(A9=\"\",AND(A9=AN8,AI8<0.7)),\"not applicable\",IF(A9=AN7,\"Letter must include: local housing need identified in the local housing doc, the policy doc in which the need is identified, a statement that the Project addresses the need and reference to the subject property specifically. (Attach. #32)\",\"Letter stating the Project will address a serious local housing need as it relates to Special Needs or Supportive Housing Populations. (Attach. #32)\"))","v":"not applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK109","v":0},"Bonus: Local Govt. Funding Commitments for Operating Subsidies or Service Funding - Health & Safety Code §53545(a)(1)(B) - 10 Bonus Points"]
["Choose ONE of the options (B), (C) or (D) below - 10 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% of 2+ bdrm units:",null,null,null,null,{"$f":"'Max Loan & Unit Mix'!C34","v":0},null,{"$f":"MIN(10,MAX(AK12,AK13,AK22))","v":0},null,null,"(1) At least 70% of units are reserved for Special Needs or Supportive Housing Populations (all documentation for Special Needs or Supportive Housing Populations Projects must be submitted in application and approved by HCD in order for points to be awarded)",null,null,null,null,{"$f":"AK113","v":0},"Bonus: Lead Service Provider Experience  §7317(c)(2) - 15 Bonus Points Max"]
["(B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B12=AN12,\"Are units within a qualifying County?\",\"\")","v":""},null,null,null,{"$f":"IF(AE12=\"\",\"\",IF(ISNUMBER(MATCH('Max Loan & Unit Mix'!AH12,'Max Loan & Unit Mix'!AO2:AO23,0)),\"Yes\",\"No\"))","v":""},null,{"$f":"IF(B12=AN11,10,IF(AND(B12=AN12,AI12=\"Yes\"),10,0))","v":0},null,null,"(2) At least 70% of Project units have 2 or more bedrooms and are located in one of the following counties: Alameda, Contra Costa, Los Angeles, Marin, Monterey, Napa, Orange, San Diego, San Francisco, San Luis Obispo, San Mateo, Santa Barbara, Santa Clara, Santa Cruz, Solano, Sonoma or Ventura.",null,null,null,null,{"$f":"AK2","v":0},"Total: 160 Points Max including Bonus"]
["(C) Based on Comparable Market Rental Data Forms (accessible below) which supports the current vacancy rate for at least the 5 nearest competitive developments. HCD may consult other public funding agencies to verify vacancy info for competitive developments submitted.  If the Project is for the elderly, competitive projects must be limited to this population - 10 points if weighted average vacancy rate is less than 3%; 5 points if weighted vacancy rate is between 3% and 5%.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(A15:A19)<5,0,IF(AI20<0.03,10,IF(AI20<=0.05,5,0)))","v":0}]
["Project Name",null,null,null,null,null,null,null,"Project Address and City",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Units",null,"Vacancy Rate",null,"Calc Factor",null,"Weighted Avg Vacancy Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC15*AE15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC16*AE16","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC17*AE17","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC18*AE18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC19*AE19","v":0},null,null,null,null,null,null,"Sponsor"]
["TOTALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC15:AD19)","v":0},null,null,null,{"$f":"SUM(AG15:AH19)","v":0},null,{"$f":"IF(AC20=0,0,AG20/AC20)","v":0},null,null,null,null,"Sponsor affiliated entity"]
["File Name:",null,null,null,{"$f":"IF(COUNTA(A15:A19)<5,\"not applicable\",\"Market Data Forms\")","v":"not applicable"},null,null,null,null,null,null,{"$f":"IF(COUNTA(A15:A19)<5,\"not applicable\",\"Current Rental Market Data Forms (Attach. #33)\")","v":"not applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?",null,null,null,null,null,null,"Sponsor principal not including non-managing board members (e.g. employee responsible for managing development activities)"]
["(D) Based on current vacancy rate as determined by a market study. Market study must be performed by a qualified third party in accordance with HCD's application of the January 2018 TCAC Market Study Guidelines.  If the Project is for the elderly, competitive projects must be limited to this population - 10 points if weighted average vacancy rate is less than 3%; 5 points if weighted vacancy rate is between 3% and 5%.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market Study Weighted Average Vacancy Rate",null,null,null,null,null,{"$f":"IF(AI22=\"\",0,IF(AI22<0.03,10,IF(AI22<=0.05,5,0)))","v":0},null,null,"Sponsor partner who has a controlling interest in the partnership and a substantial and continued role in the Project's ongoing operations per partnership documents."]
["File Name:",null,null,null,{"$f":"IF(AK22=0,\"not applicable\",\"Market Study\")","v":"not applicable"},null,null,null,null,null,null,{"$f":"IF(AK22=0,\"not applicable\",\"Market Study according to TCAC Guidelines\")","v":"not applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["§7320(b)(3)(B) & (E) Development and ownership experience of the Project Sponsor within the last five years - 20 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AK26,MIN(AK36,AK45))","v":0}]
["(B) Primary Scoring Method:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHMHP Apps due:",null,null,null,"2019-02-08",null,null,{"$f":"DATE(YEAR(AK25)-5,MONTH(AK25),DAY(AK25))","v":"2014-02-08"}]
["Enter the Name of the Entity Qualifying for Experience:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AM29:AM33)*4","v":0}]
["Description of Entity Qualifying for Experience:"]
[null,"Name of Subsidized Rental Hsng Dev. (inc. tax credit Projects)",null,null,null,null,null,null,null,"Project Address and City",null,null,null,null,null,null,null,null,null,null,null,"Subsidy Source\n(including tax credits)",null,null,null,null,"Entity had comp. dev. responsibilities",null,null,null,null,"Project Units",null,"SH/SNP\nUnits",null,"Date completed*"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(AJ29>=$AN$25,AF29>=10,AN29=1),(AND(AJ29>$AN$25,AF29>=5,AF29<15,AO29>=0.7,AN29=1))),1,0)","v":0},{"$f":"IF(B29<>\"\",1,0)","v":0},{"$f":"IF(OR(AF29=0,AH29=0),0,AH29/AF29)","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(AJ30>=$AN$25,AF30>=10,AN30=1),(AND(AJ30>$AN$25,AF30>=5,AF30<15,AO30>=0.7,AN30=1))),1,0)","v":0},{"$f":"IF(B30<>\"\",1,0)","v":0},{"$f":"IF(OR(AF30=0,AH30=0),0,AH30/AF30)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(B31<>\"\",1,0)","v":0},{"$f":"IF(OR(AF31=0,AH31=0),0,AH31/AF31)","v":0}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(B32<>\"\",1,0)","v":0},{"$f":"IF(OR(AF32=0,AH32=0),0,AH32/AF32)","v":0}]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(B33<>\"\",1,0)","v":0},{"$f":"IF(OR(AF33=0,AH33=0),0,AH33/AF33)","v":0}]
["File Name:",null,null,null,"Sponsor Compl. 1, 2, 3, etc",null,null,null,null,null,"*Document with Notice of Completion, Placed in Service, Certificate of Occupancy or equivalent (Attach. #34)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
[{"$f":"IF(AI8>=0.7,\"(E) Alternative Scoring - where at least 70% of Project units are reserved for SH or SNP, the Sponsor may elect to have its application scored based on lesser of 1 or 2 below\",\"(E) Project doesn't qualify for Alternative Scoring Method - SNP & SH units less than 70% (skip rows 34-45)\")","v":"(E) Project doesn't qualify for Alternative Scoring Method - SNP & SH units less than 70% (skip rows 34-45)"}]
["(E)(1) Development Experience - Enter the Name of Contracted Developer/Development Consultant:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AM38:AM42)*4","v":0}]
[null,"Name of Subsidized Rental Hsng Dev. (inc. tax credit Projects)",null,null,null,null,null,null,null,"Project Address and City",null,null,null,null,null,null,null,"Subsidy Source\n(inc. tax credits)",null,null,null,"Entity had comprehensive development responsibilities",null,null,null,null,null,"Project Units",null,"Date completed as evidenced below",null,null,null,"Entity owned project at completion"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(V38=\"Yes\",AN38=1,AD38>$AN$25,AB38>=5,$AI$8>=0.7),1,0)","v":0},{"$f":"IF(B38<>\"\",1,0)","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(V39=\"Yes\",AN39=1,AD39>$AN$25,AB39>=5,$AI$8>=0.7),1,0)","v":0},{"$f":"IF(B39<>\"\",1,0)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(B40<>\"\",1,0)","v":0}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(B41<>\"\",1,0)","v":0}]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(B42<>\"\",1,0)","v":0}]
["File Name:",null,null,null,"Dev Compl. 1, 2, 3, etc",null,null,null,null,null,"*Document with Notice of Completion, Placed in Service, Certificate of Occupancy or equivalent (Attach. #35)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,null,"Dev Contract 1, 2, 3, etc",null,null,null,null,null,"Comprehensive development contracts, including financial packaging, selection of other consultants, selection of the construction contractor and property management agent, oversight of architectural design, construction management, and other major aspects of the development process (Attach #36).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["(E)(2) Ownership/Operation Experience - Enter Name of Sponsor or Affiliate/Principal of Sponsor:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AM47:AM51)*4","v":0}]
[null,"Name of Subsidized Rental Housing Developments (inc. tax credit Projects)",null,null,null,null,null,null,null,"Project Address and City",null,null,null,null,null,null,null,"Subsidy Source\n(inc. tax credits)",null,null,null,"Entity owns Project",null,null,"Entity operates Project under a long-term lease or other arrangement that involves all responsibilities commensurate with ownership",null,null,null,null,null,null,null,"Date completed as evidenced below",null,null,null,"Project Units"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR(V47=\"YES\",Y47=\"Yes\"),AN47=1,AG47>$AN$25,AK47>=5,$AI$8>=0.7),1,0)","v":0},{"$f":"IF(B47<>\"\",1,0)","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR(V48=\"YES\",Y48=\"Yes\"),AN48=1,AG48>$AN$25,AK48>=5,$AI$8>=0.7),1,0)","v":0},{"$f":"IF(B48<>\"\",1,0)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(B49<>\"\",1,0)","v":0}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(B50<>\"\",1,0)","v":0}]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(B51<>\"\",1,0)","v":0}]
["File Name:",null,null,null,"SP-Own Compl. 1, 2, 3, etc",null,null,null,null,null,"*Document with Notice of Completion, Placed in Service, Certificate of Occupancy or equivalent (Attach. #37)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,null,"Own Narrative 1, 2, 3, etc",null,null,null,null,null,null,"Narrative description of job title or position, roles, and responsibilities of Sponsor for each project listed above for Ownership/Operation Experience to document operation experience. (Attach. #38)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["File Name:",null,null,null,"Own Resp 1, 2, 3, etc",null,null,null,null,null,null,"Long-term lease or supporting documentation clearly identifying the specific project and responsibilities (Attach. #39)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Uploaded?"]
["§7320(b)(4) Percentage of units for families, SH or SNP and “at-risk” Rental Hsng Developments – 20 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total units",null,null,{"$f":"'Max Loan & Unit Mix'!A54","v":0},null,{"$f":"IF(AI60=20,20,MIN(AK57+AK58+AK59,20))","v":0}]
[null,"Unit Size or Designation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Units",null,"% Of Total\nProject Units",null,null,"Scoring Factor"]
["(A)","2 Bedrooms - .2 points each percent of total Project units that have 2 bedrooms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Loan & Unit Mix'!C39:C53,\"2\",'Max Loan & Unit Mix'!A39:A53)","v":0},null,{"$f":"IF($AI$55=0,0,AD57/$AI$55)","v":0},null,null,0.2,null,{"$f":"ROUND(AF57*AI57*100,2)","v":0}]
["(B)","3+ Bedrooms - .7 points for each percent of total Project units that have 3 or more bedrooms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Loan & Unit Mix'!C39:C53,\"3\",'Max Loan & Unit Mix'!A39:A53)+SUMIF('Max Loan & Unit Mix'!C39:C53,\"4\",'Max Loan & Unit Mix'!A39:A53)+SUMIF('Max Loan & Unit Mix'!C39:C53,\"5\",'Max Loan & Unit Mix'!A39:A53)+SUMIF('Max Loan & Unit Mix'!C39:C53,\"6\",'Max Loan & Unit Mix'!A39:A53)+SUMIF('Max Loan & Unit Mix'!C39:C53,\"7\",'Max Loan & Unit Mix'!A39:A53)+SUMIF('Max Loan & Unit Mix'!C39:C53,\"8\",'Max Loan & Unit Mix'!A39:A53)","v":0},null,{"$f":"IF($AI$55=0,0,AD58/$AI$55)","v":0},null,null,0.7,null,{"$f":"ROUND(AF58*AI58*100,2)","v":0}]
["(C)","Restricted to Supportive Housing & Special Needs Populations - 1 point for each percent, above 40%, of total Project units reserved for Supportive Housing or Special Needs Populations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Loan & Unit Mix'!O54+'Max Loan & Unit Mix'!R54","v":0},null,0,null,null,1,null,{"$f":"IF(AF59<=0.4,0,ROUND((AF59-0.4)*AI59*100,2))","v":0}]
["(D)","Project is an “At-risk” Rental Housing Development - TCAC Regulations §10325(g)(4).  Application must meet all the At-risk requirements below - 20 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIFS(AK62:AL66,\"Yes\")>3,(COUNTIFS(AK68:AL75,\"Yes\"))=8),20,0)","v":0},null,{"$f":"AI60","v":0}]
["At-risk requirements from California Revenue and Taxation Code §17058(c)(4), except as further defined in TCAC Regulations §10325(g)(4)(B)(i) - must meet all four."]
["1. The property is a multifamily rental housing development in which at least 50 percent of the units receive governmental assistance pursuant to any of the following:\n(i) New construction, substantial rehabilitation, moderate rehabilitation, property disposition, and loan management set-aside programs, or any other program providing project-based assistance pursuant to §8 of the US Housing Act of 1937, §1437(f) of Title 42 of the US Code, as amended.\n(ii) The Below-Market-Interest-Rate Program pursuant to §221(d)(3) of the National Housing Act, §1715l(d)(3) and (5) of Title 12 of the US Code.\n(iii) §236 of the National Housing Act, §1715z-1 of Title 12 of the US Code.\n(iv) Programs for rent supplement assistance pursuant to §101 of the HUD Act of 1965, §1701s of Title 12 of the US Code, as amended.\n(v) Programs pursuant to §515 of the Housing Act of 1949, §1485 of Title 42 of the US Code, as amended.\n(vi) The low-income housing credit program set forth in §42 of the Internal Revenue Code, provided that the property is not eligible to receive an allocation of tax exempt private activity mortgage revenue bonds from the California Debt Limit Allocation Committee."]
["2. The restrictions on rent and income levels will terminate or the federal insured mortgage on the property is eligible for prepayment anytime in the five calendar years after the year of application to the California Tax Credit Allocation Committee."]
["3. The entity acquiring the Project will enter into a regulatory agreement that requires the Project to be operated in accordance with the requirements of the California Revenue and Taxation Code for a period equal to the greater of 55 years or the life of the Project."]
["4. The Project satisfies the requirements of §42(e) of the Internal Revenue Code regarding rehabilitation expenditures, except that the provisions of §42(e)(3)(A)(ii)(I) shall not apply."]
["TCAC Regulations allow one exception to the above: TCAC §10325(g)(4)(B)(i) before applying for Tax Credits, the project must meet the At-risk eligibility requirements under the terms of applicable federal and state law as verified by a third party legal opinion, except that a project that has been acquired by a qualified nonprofit organization within the past five years of the date of application with interim financing in order to preserve its affordability and that meets all other requirements of this section, shall be eligible to be considered an “at-risk” project under these regulations. A project application will not qualify in this category unless it is determined by the Committee that the project is at-risk of losing affordability on at least 50% of the restricted units due to market or other conditions."]
["Additional At-risk requirements per TCAC Regulations §10325(g)(4)."]
["(A) Project must be subject to a minimum low-income use period of 55 years (50 years for projects located on tribal trust land)."]
["(B)(ii) The Project must currently possess or have had within the past five years from the date of application, either federal mortgage insurance, a federal loan guarantee, federal project-based rental assistance, or, have its mortgage held by a federal agency, or be owned by a federal agency or be currently subject to, or have been subject to, within five years preceding the application deadline, the later of Federal or State Housing Tax Credit restrictions whose compliance period is expiring or has expired within the last five years and at least 50% of whose units are not subject to any other rental restrictions beyond the term of the Tax Credit restrictions."]
["(B)(iii) As of the date of application filing, the applicant shall have sought available federal incentives to continue the project as low-income housing, including, direct loans, loan forgiveness, grants, rental subsidies, renewal of existing rental subsidy contracts, etc."]
["(B)(iv) The subsidy contract expiration, mortgage prepayment eligibility, or the expiration of Housing Tax Credit restrictions shall occur no later than five calendar years after the year in which the application is filed, except in cases where a qualified nonprofit organization acquired the property within the terms of (i) above and would otherwise meet this condition but for: 1) long-term use restrictions imposed by public agencies as a condition of their acquisition financing; or 2) HAP contract renewals secured by the qualified nonprofit organization for the maximum term available subsequent to acquisition."]
["(B)(v) The applicant agrees to renew all project based rental subsidies (such as §8 HAP or §521 rental assistance contracts) for the maximum term available and shall seek additional renewals throughout the project's useful life, if applicable."]
["(B)(vi) At least 70% of Project tenants shall, at the time of application, have incomes at or below 60% of area median income"]
["(B)(vii) The gap between total development costs (excluding developer fee), and all loans and grants to the Project (excluding Tax Credit proceeds) must be greater than 15% of total development costs."]
["(B)(vii) A public agency shall provide direct or indirect long-term financial support of at least 15% of the total project development costs, or the owner’s equity (includes syndication proceeds) shall constitute at least 30% of the total project development cost"]
["§7346(c)(3) Leverage of other funds, in those jurisdictions where they are available – 20 points max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y86>=0.75,MIN(AB86,20),IF(Y86>=0.35,MIN(AB86*0.5,20),0))","v":0}]
["Applications will be scored based on the amount of non-SHMHP funds for permanent funding of the development costs attributable to the Restricted units, as a percentage of the requested amount of SHMHP funds. Deferred developer fees will not be counted as leveraged funds. Land donations will be counted as leveraged funds where the value is established with a current appraisal. (A) Projects containing at least the minimum 35%, but less than 75% of total units as Supportive Housing units will receive one half point for every full 5 percentage point increment of other funds as a percentage of SHMHP funds. (B) Projects containing 75% or more of total units as Supportive Housing units will receive one point for every full 5 percentage point increment of other funds as a percentage of SHMHP funds."]
["a. Total residential development cost (Max Loan & Unit Mix worksheet, cell AA11)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Loan & Unit Mix'!Q11","v":0}]
["b. Less: Deferred Developer Fee (UA Perm S&U worksheet)"]
["c. Less: Land Donations where value is not established by current appraisal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<= Attach land appraisal if including a land donation in leverage calc"]
["d. Eligible residential development costs (a - b - c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U78-U79-U80","v":0}]
["e. % of Total Dev Cost attributed to Restricted Units (Max Loan & Unit Mix wrksht, cell AG34)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Loan & Unit Mix'!AG34","v":0}]
["f. Funding Attributable to Restricted Units (d * e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U81*U82","v":0}]
["g. Less: SHMHP loan amount (Max Loan & Unit Mix worksheet, cell AJ9)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Loan & Unit Mix'!AJ9","v":0}]
["h. Other Development Funds (Non-HCD) Attributable to Restricted Units (f - g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U83-U84","v":0},null,null,null,{"$f":"IF(U84=0,0,U85/U84)","v":0},null,null,"<= Other dev funds as a % of SHMHP funds (h / g)"]
["i. Percentage of project units that are Supportive Housing units (Max Loan & Unit Mix worksheet, cell R34)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Loan & Unit Mix'!R34","v":0},null,null,{"$f":"IF(Y85<=0.5,0,(FLOOR(Y85,0.05)-0.5)*100/5)","v":0},"<=Full 5% point increments above 50%"]
["File Name:",null,null,null,"Appraisal",null,null,null,null,null,null,"All applicants claiming a Land Value in the development budget must submit an appraisal report, conducted within the last 2 years, to substantiate the land value. (Attach. #40)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Files Uploaded?"]
["§7320(b)(6) Project Readiness - 15 Points Max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK91:AK96)","v":0}]
["(A) 2.5 points will be awarded to Projects for each circumstance below as documented in application. If a particular category is not applicable, full points shall be awarded in that category."]
["Point Category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Points"]
["(1)","Enforceable Funding Commitments (EFC) or other enforceable reservations of funds for all needed construction financing, not including tax-exempt bonds and 4% tax credits and funding to be provided by another HCD program. Other Department program funds proposed for construction financing for the MHP Project will be considered committed if jointly presented and recommended to the Loan & Grant Committee. All EFCs must be inserted following the Dev Sources worksheet in the UA: (1) Use a colored sheet of paper to separate commitments; (2) Highlight the following required information on each EFC: (a) Sponsor or the ultimate owner is named as the borrower; (b) Project name; (c) Project site's address, assessor's parcel number or legal description; (d) Amount, interest rate and terms of the financing being committed; and (e) Commitment must be fully executed by all parties. (f) If a prepaid ground lease loan is included in the commitments, include 3rd Party documentation justifying the commercial rent."]
["(2)","Completion and submittal of all necessary environmental clearances, (Calif. Env. Quality Act and National Env. Policy Act), and completion of a Phase I Env. Site Assessment and Phase II Env. studies, if necessary. Also, attach Document Local Jurisdiction and NEPA Responsible Entity Verification of Project Readiness (accessible below)."]
["(3)","All necessary and discretionary public land use approvals except building permits and other ministerial approvals. Document with Local Jurisdiction and NEPA Responsible Entity Verification of Project Readiness (accessible below)."]
["(4)","Site control - if applicable, select either a. or b.:"]
["(5)","Obtaining local design review approval to the extent such approval is required."]
["(6)","Enforceable commitments or other enforceable reservations of funds for all deferred-payment permanent financing, grants, and subsidies, not including tax-exempt bonds and low-income housing tax credits, in accordance with TCAC Regulations §10325(f)(8). Deferred-payment financing, grant funds and subsidies from other Department programs proposed for Project financing must be awarded prior to final rating and ranking for the MHP application."]
["File Name:",null,null,null,"Const EFC #1, #2, etc",null,null,null,null,"Commitment letter or other evidence documenting construction financing commitments (Attach. #41)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,null,"Local Jur Ver",null,null,null,null,"CEQA clearance issued by the local jurisdiction, and NEPA Authority issued by the Responsible Entity and all necessary and discretionary public land use approvals except building permits and other ministerial approvals.(Local Jurisdiction and NEPA Responsible Entity Verification of Project Readiness.) (Attach. #42)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,null,"Phase I/II ESA",null,null,null,null,null,null,"Phase I Report, and Phase II Report if required by the Phase I (Attach. #43)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,null,"Site Control Prelim",null,null,null,null,null,null,"Provide Preliminary Title Report. (Attach. #44)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["File Name:",null,null,null,"Site Control",null,null,null,null,null,null,"Provide documentation of the form of site control selected above per UMR §8303. (Attach. #45)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?",null,null,null,null,null,null,null,"(A) Adaptive reuse. Project will be located in a developed area served with public infrastructure and shall consist of the rehab of vacant or underused commercial or industrial buildings."]
["File Name:",null,null,null,"Working Drawings",null,null,null,null,null,null,"For those lacking fee title site control points may be earned by demonstrating the working drawings are at least 50% complete - Working Drawings Certification, click here. (Attach. #46)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?",null,null,null,null,null,null,null,"(B) Infill development. The Project will be located in a developed area."]
["File Name:",null,null,null,"Perm EFC #1, #2, etc",null,null,null,null,null,null,"Commitment letter or other evidence documenting deferred payment perm financing commitments (Attach. #47)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?",null,null,null,null,null,null,null,"(C) Proximity to amenities. Project will be proximate to public transit, public schools, public parks, or public recreational facilities, as determined by TCAC Regs that would result in TCAC scoring points given thereto; or the Project will be located\nwithin one mile of a Job Center. A Job Center is a concentration of employment opportunities reasonably available to the tenants of the Project."]
["§7320(b)(7) Adaptive Reuse / Infill / Proximity to Amenities - 10 Points Max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A105=AN101,A105=AN102,A105=AN103),10,0)","v":0},null,null,"Narrative describing Project and area in which Project will be built; must confirm Project will consist of the rehab of a vacant or underused commercial or industrial building(s).  Structures such as residential hotels that are currently used for housing will not be considered to be eligible in meeting the adaptive reuse criteria.  Narrative must confirm Project site is located within a developed area served with public infrastructure (Attach. #48)."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Narrative describing Project and area in which Project will be built; must confirm Project will be located on vacant or soon to be vacant property, and in an established and developed area (Attach. #48)"]
["File Name:",null,null,null,{"$f":"IF(A105=AN101,\"Adaptive Reuse Narrative\",IF(A105=AN102,\"Infill Dev Narrative\",IF(A105=AN103,\"Proximity Narrative\",\"Not applicable\")))","v":"Not applicable"},null,null,null,null,null,null,{"$f":"IF(A105=AN101,AN104,IF(A105=AN102,AN105,IF(A105=AN103,AN106,\"Not applicable\")))","v":"Not applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?",null,null,null,null,null,null,null,"Narrative naming and describing the site amenity selected for point consideration and specifying the exact distance from the project to the site amenity (Attach. #48)."]
["File Name:",null,null,null,{"$f":"IF(A105=AN101,\"Adaptive Reuse Map\",IF(A105=AN102,\"Infill Dev Map\",IF(A105=AN103,\"Proximity Map\",\"Not applicable\")))","v":"Not applicable"},null,null,null,null,null,null,{"$f":"IF(OR(A105=AN101,A105=AN102),AN107,IF(A105=AN103,AN108,\"Not applicable\"))","v":"Not applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?",null,null,null,null,null,null,null,"Attach a scaled distance map including the area within at least one mile of Project (Attach. #49). "]
["Bonus Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK109+AK113","v":0},null,null,"Attach a scaled distance map with the project site and the site amenities identified (Attach. #49). "]
["Local Govt. Funding Commitments for Operating Subsidies or Service Funding - Health & Safety Code §53545(a)(1)(B) - 10 Bonus Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(A111<>\"\",A111<>\"N/A\"),10,0)","v":0}]
["If applicable indicate selection below:  Project documents a funding commitment from the local government for operating subsidies or services funding, or both, for five years or longer. Federal funding administered by local governments and Mental Health Services Act funding committed by local governments will qualify for the bonus - 10 Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project has attached an executed funding commitment from the local government for a Project Operating Subsidy sufficient to sustain project operations for five years or longer."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project has included with the Supportive Services Plan (SSP) an executed funding commitment from the local government for services funding sufficient to make available services adequate to meet the needs of the tenants housed in the Supportive Housing Units, for five years or longer. Commitment must include: Project Name; description of services to be funded or provided; dollar value of funds or in-kind services (if cash is to be provided state the source of funds); term of funding or service provision; and a brief description and history of the agency/organization providing the funding or services."]
["File Name:",null,null,null,{"$f":"IF(A111=AN110,\"Local Op Subsidy\",IF(A111=AN111,\"Local Serv Funding\",\"Not Applicable\"))","v":"Not Applicable"},null,null,null,null,null,null,"Documentation of operating subsidies or service funding from the local government (Attach. #50).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?",null,null,null,null,null,null,null,"N/A"]
["Lead Service Provider Experience  §7317(c)(2) - 15 Bonus Points Max",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J115<>\"\",15,0)","v":0}]
["Points will be awarded for experience in the last ten years providing comprehensive case management to homeless populations - 15 Points"]
["Lead Service Provider Name:"]
["File Name:",null,null,null,"LSP Exp",null,null,null,null,"Executed CONTRACTS MUST be attached for experience to count.  Attach only these pages of the contract:  page(s) identifying the Project name, scope of work; term of the contract or agreement; and execution page(s) showing all signatures of all parties to the contracts (Attach. #51).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and on USB?"]
["Negative Points"]
["Five points will be deducted for each occurrence or event in the following categories, with a maximum deduction of 10 points per category and a maximum total deduction of 50 points."]
["1. Removal or withdrawal under threat of removal as general partner."]
["2. Failure to submit when due compliance documentation required under department programs."]
["3. Use of reserve funds for department-assisted projects in a manner contrary to program requirements or failure to deposit reserve funds as required by the department."]
["4. Failure to provide promised supportive services to a special needs population or other tenants of a publicly funded project."]
["5. Other significant violations of requirements of HCD programs or of programs of other public agencies, such as the failure to adequately maintain a project or the books and records thereof."]

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["Local Jurisdiction and NEPA Responsible Entity Verifcation of Project Readiness (Attach. #42)"]
[]
["To the Applicant:  Complete the Sponsor and project information section below.  Then submit this form to the agency or department of local government responsible for administration of the items listed.  This form may be submitted to more than one agency or department if necessary.  If the NEPA Responsible Entity is not a local government (e.g. State of Calif. HOME Program, USDA RD), also submit a copy of this form to the appropriate NEPA Responsible Entity.  If an item is not required, include the reason why in box provided."]
[]
["Project Sponsor: "]
["Sponsor Address:"]
["Sponsor City:"]
["Project Name: "]
["Project Address/site: "]
["Project City: "]
["Project County: "]
["Assessor parcel #s:"]
[]
["To the local jurisdiction or NEPA Responsible Entity:  The applicant named above has submitted an application to the State Dept. of Housing and Community Development (Department) requesting funding for the project named above, under the Supportive Housing Multifamily Housing Program (SHMHP).  Projects submitted for program funding are subject to a competitive rating process.  Project readiness is a component of that process.  Verification of items listed below will be used in evaluating SHMHP applications."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not Required for this Project",null,null,null,null,"Final date of Public Comment Period",null,null,null,null,"Approved  Date"]
["All Environmental Clearances (CEQA and NEPA) necessary to begin construction are either finally approved or unnecessary:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEQA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEPA"]
["Specify in the box below, items not required and explain why (include documentation, if applicable):"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not Required for this Project",null,null,null,null,"Verified as Complete and date completed"]
["All necessary and discretionary public land use approvals except building permits and other ministerial approvals are:"]
["Design review approval is:"]
["Specify in the box below, items not required and explain why (include documentation, if applicable):"]
[]
[]
["Dated:"]
["Statement Completed by (please print):"]
["Signature:"]
["Title:"]
["Agency or Department:"]
["Agency or Department Address:"]
["Agency or Department Phone:"]

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["Sponsor Organizational Documents"]
["The following is intended as a brief summary of legal documents commonly required to verify the legal authority of the private entity or entities applying to HCD for an award of funds.  The following does not apply to public applicants.   Additionally, the documents required to apply for funds are legally distinct from those required to enter into a contract for award.  The lists below only address documentation necessary for the application phase of the award process.  If your application is successful, then additional corporate formation and authorization documentation will be required."]
["The resolution templates below are intended to be samples.  Applicants may use their own format as long as it contains ALL of the authorizations contained in the template.\n▪ The person attesting to the signing of the resolution cannot be the same person authorized to execute the documents in the name of the applicant.\n▪ If more than one authorized signatory is identified in the resolution, specifically state whether both signatories are required (i.e. x and y) or only one signatory (i.e. x or y) is required to submit and execute the SHMHP Program documents.\n▪ If the application is being signed by a designee of the authorized signatory, the applicant must also submit a designee letter or other proof of signing authority."]
["The Sponsor shall submit an organizational chart depicting the entity structure control of the Project."]
["Corporations  - click here for sample resolution"]
["Articles of Incorporation (Corp. Code §154, 200 and 202) as certified by the CA Secretary of State.\nBylaws and any amendments thereto (Corp. Code §207(b), 211 and 212)\nCertificate of Amendment of Articles of Incorporation (Corp. Code §900-910 (general stock), §5810-5820 (public benefit and religious corporations), §7810-7820 (mutual benefit corporations), or §12500-12510 (general cooperative corporations)) as applicable.\nRestated Articles of Incorporation (Corp. Code §901, 906, 910 (general stock), §5811, 5815, 5819 (public benefit and religious corporations), §7811, 7815 and 7819 (mutual benefit corporations) and §12501, 12506 and 12510 (general cooperative corporations)) as applicable.\nStatement of Information (CA Secretary of State form SI-100 or SI-200)\nShareholder Agreements (Corp. Code §186) if applicable.\nCertificate of Good Standing certified by Secretary of State."]
["Any other CA Secretary of State filings applicable to revivals, conversions or mergers."]
["Limited Liability Company  - click here for sample resolution"]
["Articles of Organization (CA Secretary of State form LLC-1)\nCertificate of Amendment (CA Secretary of State form LLC-2) if applicable.\nRestated Articles of Organization (CA Secretary of State form LLC-10) if applicable.\nCertificate of Correction (CA Secretary of State form LLC-11) if applicable.\nStatement of Information (CA Secretary of State form LLC-12 or LLC-12NC)\nOperating Agreement (Corp. Code §17707.02(s) and 17701.10.)\nCertificate of Good Standing certified by Secretary of State."]
["Any other CA Secretary of State filings applicable to revivals, conversions or mergers."]
["Limited Partnership  - click here for sample resolution"]
["Although potentially eligible to apply as the Sponsor, limited partnerships very rarely qualify to be a Sponsor because they lack sufficient historical development experience.  Instead, limited partnerships that are Sponsor-controlled-subsidiaries may be named as the actual borrower in the SHMHP loan documents if the UMR \"Sponsor\" subsidiary control requirements are met.  The following documents are necessary to establish whether the UMR subsidiary control requirements are met.\nCertificate of Limited Partnership (CA Secretary of State form LP-1)\nAmendment to Certificate of Limited Partnership (CA Secretary of State form LP-2) if applicable.\nCertificate of Correction (CA Secretary of State form LP-2) if applicable.\nLimited Partnership Agreement (CA Corp. Code §15901.02(x) and 15901.10)\nCertificate of Good Standing certified by Secretary of State."]
["Any other CA Secretary of State filings applicable to revivals, conversions or mergers."]
["Specific Authorizations- in addition to the general corporate authority established by the foregoing documentation, HCD also needs to verify that each applicant has sufficient specific corporate authority to apply for an SHMHP award under this NOFA.  Usually this is done by the Sponsor providing a valid (as determined by the California Corporations Code) resolution establishing the following:  (1) that the Sponsor entity has specific authority to apply for a specific amount of funds under this NOFA for the purposes of providing a restricted affordable housing development; (2) the resolution must indicate by both name and position who has authority to sign documents on behalf of the Sponsor; and (3) The resolution must indicate that the Sponsor is authorized and willing to execute any and all documents necessary to effectuate the award and its purposes.  The foregoing is a brief paraphrase of the required language and it should not be used in your documentation.  Please consult legal counsel to ensure sufficiency of your entity’s resolutions.  One or more of the above sample resolutions may be used if appropriate to your particular corporate structure."]

{"sheet":"SHP Loan Limits","index":11,"n_rows":581,"n_cols":13,"rows_kept":581,"cut":false,"hidden":true,"merged":[]}
["County","AMI","Level*","Efficiency","1 BR","2 BR","3 BR","4+ BR","Efficiency","1 BR","2 BR","3 BR","4+ BR"]
["ALAMEDA60%","60%"," ",45000,45000,45000,45000,45000,125000,125000,125000,125000,125000]
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["ALAMEDA30%","30%","MHP A",133012.90234002724,139206.93638359709,158077.13312098425,175506.85682498309,190631.82367556059,213012.90234002724,219206.93638359709,238077.13312098425,255506.85682498309,270631.82367556059]
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["ALPINE60%","60%"," ",45000,45000,45000,45000,45000,125000,125000,125000,125000,125000]
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["AMADOR60%","60%"," ",45000,45000,45000,45000,45000,125000,125000,125000,125000,125000]
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["BUTTE60%","60%"," ",45000,45000,45000,45000,45000,125000,125000,125000,125000,125000]
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["CALAVERAS60%","60%"," ",45000,45000,45000,45000,45000,125000,125000,125000,125000,125000]
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["COLUSA60%","60%"," ",45000,45000,45000,45000,45000,125000,125000,125000,125000,125000]
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["CONTRA COSTA60%","60%"," ",45000,45000,45000,45000,45000,125000,125000,125000,125000,125000]
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["DEL NORTE60%","60%"," ",45000,45000,45000,45000,45000,125000,125000,125000,125000,125000]
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["DEL NORTE25%","25%","MHP C",97721.313022013041,101466.54290882271,112846.27987259056,123217.68571298657,132292.66582333308,177721.31302201306,181466.54290882271,192846.27987259056,203217.68571298657,212292.66582333308]
["DEL NORTE20%","20%","MHP C",105211.77279563237,109533.19189579737,122497.44919629238,134453.37537341556,144824.7812138116,185211.77279563237,189533.19189579738,202497.44919629238,214453.37537341556,224824.7812138116]
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