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[]
["City","For-profit","Alameda",null,1,null,"Column1","Column2",null,"no",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions permitting missing middle housing uses (e.g., duplexes, triplexes, and fourplexes) by right in existing low-density, single-family residential zones."]
["County","non-profit","Alpine",null,2,null,"Alameda","Northern",null,"(A) A general plan, or general plan amendment, adopted per Gov. Code §65300.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions with density bonus programs which exceed statutory requirements by 10 percent or more."]
["City and County",null,"Amador",null,3,null,"Alpine","Rural",null,"(B) A project area redevelopment plan adopted pursuant to the Health and Safety Code §33330.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions that are increasing allowable density in low-density, single-family residential areas beyond the requirements of state Accessory Dwelling Unit law (e.g., permitting more than one ADU or JADU per single-family lot). These policies shall be separate from any qualifying policies under category (ii) above."]
["Public Housing Authority",null,"Butte",null,4,null,"Amador","Rural",null,"(C) A regional blueprint plan as defined in the California Regional Blueprint Planning Program administered by the Business, Transportation and Housing Agency, or a regional plan as defined in the Government Code section §65060.7.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions that are reducing or eliminating parking requirements for residential development as authorized by Government Code sections 65852.2; adopting vehicular parking ratios that are less than the relevant ratio thresholds at subparagraphs (A), (B), and (C) of Government Code section 65915, subdivision (p)(1); or adopting maximum parking requirements at or less than ratios pursuant to Government Code section 65915, subdivision (p)."]
["Non-Profit Developer",null,"Calaveras",null,5,null,"Butte","Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions that are zoning to allow for residential or mixed uses in one or more non-residential zones (e.g., commercial, light industrial). Qualifying non-residential zones do not include open space or substantially similar zones."]
["For-Profit Developer","For-profit Corporation ","Colusa",null,6,null,"Calaveras","Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,"Accelerator",null,"Projects located in jurisdictions that are modifying development standards and other applicable zoning provisions to promote greater development intensity. Potential areas of focus include floor area ratio; height limits; minimum lot or unit sizes; setbacks; and allowable dwelling units per acre. These policies must be separate from any qualifying policies under Category (ii) above."]
["Tribally Designated Housing Entity","Joint Powers Authority","Contra Costa",null,7,null,"Colusa","Rural",null,null,null,null,null,null,"200%+ FMR",0.15,null,0.15,null,0.3,null,"AHSC-Loan",null,"Projects located in jurisdictions that have adopted a Nondiscretionary Local Approval Process for residential and mixed-use development in all zones permitting multifamily housing, established a Workforce Housing Opportunity Zone, as defined in Government Code section 65620, or a housing sustainability district, as defined in Government Code section 66200."]
[null,"Limited Profit Corporation","Del Norte",null,8,null,"Contra Costa","Northern",null,null,null,null,null,null,"> CalHFA Sales Price",0.2,null,0.2,null,0.3,null,"CalHome",null,"Projects located in jurisdictions that zone more sites for residential development or zoning sites at higher densities than is required to accommodate 150 percent of the minimum regional housing need allocation for the Lower-Income allocation in the current housing element cycle."]
[null,"Non-profit Corporation","El Dorado",null,9,null,"Del Norte","Rural",null,"Fresno",10,3,3,null,"HO Moderate",0.25,null,0.25,null,0.3,null,"CDBG-DR",null,"Projects in jurisdictions that have priority permit processing or reduced plan check times for Accessory Dwelling Units (ADUs)/Junior Accessory Dwelling Units (JADUs), multifamily housing, or homes affordable to Lower- or Moderate-Income households."]
[null,"Non-profit Public Benefit Corporation","Fresno",null,10,null,"El Dorado","Rural",null,"Kern",10,3,3,null,"HO Low",0.3,null,0.3,null,0.3,null,"FWHG",null,"Projects located in jurisdictions that have adopted ordinances or implemented other mechanisms that result in less restrictive requirements than Government Code sections 65852.2 and 65852.22 to reduce barriers for property owners to create ADUs/JADUs. Examples of qualifying policies include, but are not limited to, development standards improvements, permit processing improvements, dedicated ADU/JADU staff, technical assistance programs, and pre-approved ADU/JADU design packages."]
[null,"Private/Public Partnership","Glenn",null,11,null,"Fresno","Northern",null,"Monterey",10,3,3,null,null,0.35,null,0.35,null,0.3,null,"HHC",null,"Projects located in jurisdictions with measures that reduce costs for transportation-related infrastructure or programs that encourage active modes of transportation or other alternatives to automobiles. Qualifying policies include, but are not limited to, publicly funded programs to expand sidewalks or protect bike/micro-mobility lanes; creation of on-street parking for bikes; transit-related improvements; or establishment of carshare programs."]
["N/A","Public Agency","Humboldt",null,12,null,"Glenn","Rural",null,"San Joaquin",10,3,3,null,null,0.4,null,0.4,null,0.3,null,"HOME",null,"Projects located in jurisdictions that have established pre-approved or prototype plans for missing middle housing types (e.g., duplexes, triplexes, and fourplexes) in low-density, single-family residential areas."]
["CalGreen - Tier 2","Sole Proprietorship","Imperial",null,13,null,"Humboldt","Rural",null,"Santa Barbara",10,3,3,null,"Homeowner",0.45,null,0.45,null,0.3,null,"Homekey",null,"Projects located in jurisdictions that have documented practice of streamlining housing development at the project level, such as by enabling a by-right approval process or by utilizing statutory and categorical exemptions as authorized by applicable law (Pub. Resources Code, sections 21155.1, 21155.4, 21159.24, 21159.25; Gov. Code, section 65457; Cal Code Regs., tit. 14, sections 15303, 15332; Pub. Resources Code, sections 21094.5, 21099, 21155.2, 21159.28)."]
["U.S. Green Building Council\nLEED - Gold","Tribe","Inyo",null,14,null,"Imperial","Rural",null,"Tulare",10,3,3,null,"Rental",0.5,null,0.5,null,0.3,null,"LHTH",null,"Projects located in jurisdictions that have policy that represents one element of a unified, multi-faceted strategy to promote multiple planning objectives, such as efficient land use, access to public transportation, affordable housing, climate change solutions, and/or hazard mitigation."]
["GreenPointRated  - New Construction: Gold - Rehabilitation: Whole Building",null,"Kern",null,15,null,"Inyo","Rural",null,"Ventura",10,3,3,null,"Rental",0.55000000000000004,null,0.55000000000000004,null,0.3,null,"MHP",null,"Projects located in jurisdictions that have policies that promote development consistent with the state planning priorities pursuant to Government Code section 65041.1."]
["ENERGY STAR - Certified Home",null,"Kings",null,16,null,"Kern","Southern",null,"Madera",5,5,3,null,null,0.6,null,0.6,null,0.3,null,"NHTF",null,"Projects located in jurisdictions that have rezoning and other policies that support high-density development in Location Efficient Communities."]
["Living Future Challenge - Living Building",null,"Lake",null,17,null,"Kings","Rural",null,"Merced",5,5,3,null,null,0.65,null,0.7,null,0.3,null,"NPLH-AHD Loan"]
[null,null,"Lassen",null,18,null,"Lake","Rural",null,"Riverside",5,5,3,null,null,0.7,null,0.7,null,0.3,null,"PLHA"]
[null,null,"Los Angeles",null,19,null,"Lassen","Rural",null,"San Diego",5,5,3,null,null,0.75,null,0.8,null,0.3,null,"SHMHP"]
["Highest Resource","Federal","Madera",null,20,null,"Los Angeles","Southern",null,"San Luis Obispo",5,5,3,null,null,0.8,null,0.8,null,0.3,null,"THP"]
["High Resource","4% tax credits","Marin",null,21,null,"Madera","Rural",null,"Santa Cruz",5,5,3,null,null,0.85,null,1,null,0.3,null,"TOD"]
["Moderate Resource (Rapidly Changing)","9% tax credits","Mariposa",null,22,null,"Marin","Northern",null,"Sonoma",5,5,3,null,null,0.9,null,1,null,0.3,null,"VHHP"]
["Moderate Resource","Local","Mendocino",null,23,null,"Mariposa","Rural",null,"Stanislaus",5,5,3,null,null,0.95,null,1,null,0.3]
["Low Resource","Local Fee Waiver","Merced",null,24,null,"Mendocino","Rural",null,"Alameda",3,3,3,null,null,"Manager",null,0,null,0]
["High Segregation & Poverty","Local Land Donation","Modoc",null,25,null,"Merced","Northern",null,"Alpine",3,3,3,null,null,"Market",null,1,null,0.3]
["Missing / Insufficient Data","Other","Mono",null,26,null,"Modoc","Rural",null,"Amador",3,3,3]
["National & State Park / Forest / Rec Area","Private","Monterey",null,27,null,"Mono","Rural",null,"Butte",3,3,3]
[null,"State-General","Napa",null,28,null,"Monterey","Northern",null,"Calaveras",3,3,3,null,null,"Column1","Column2"]
[null,"State-GGRF","Nevada",null,29,null,"Napa","Rural",null,"Colusa",3,3,3,null,null,"Alameda","Large Jurisdiction"]
[null,"State-HCD","Orange",null,30,null,"Nevada","Rural",null,"Contra Costa",3,3,3,null,null,"Alpine","Small Jurisdiction"]
[null,null,"Placer",null,31,null,"Orange","Southern",null,"Del Norte",3,3,3,null,null,"Amador","Small Jurisdiction"]
["Fixed for Term",null,"Plumas",null,32,null,"Placer","Northern",null,"El Dorado",3,3,3,null,null,"Butte","Small Jurisdiction"]
["Fixed with Reset","Disposition and Development Agreement","Riverside",null,33,null,"Plumas","Rural",null,"Glenn",3,3,3,null,null,"Calaveras","Small Jurisdiction"]
["Fixed, then Variable","Encroachment Permit","Sacramento",null,34,null,"Riverside","Southern",null,"Humboldt",3,3,3,null,null,"Colusa","Small Jurisdiction"]
["Variable","Enforceable Option to Lease or Purchase","San Benito",null,35,null,"Sacramento","Northern",null,"Imperial",3,3,3,null,null,"Contra Costa","Large Jurisdiction"]
["Other","Exclusive Right to Negotiate","San Bernardino",null,36,null,"San Benito","Rural",null,"Inyo",3,3,3,null,null,"Del Norte","Small Jurisdiction"]
["None","Fee Title","San Diego",null,37,null,"San Bernardino","Southern",null,"Kings",3,3,3,null,null,"El Dorado","Small Jurisdiction"]
[null,"Land Sales Contract","San Francisco",null,38,null,"San Diego","Southern",null,"Lake",3,3,3,null,null,"Fresno","Large Jurisdiction"]
[null,"Leasehold Interest","San Joaquin",null,39,null,"San Francisco","Northern",null,"Lassen",3,3,3,null,null,"Glenn","Small Jurisdiction"]
[null,null,"San Luis Obispo",null,40,null,"San Joaquin","Northern",null,"Los Angeles",3,3,3,null,null,"Humboldt","Small Jurisdiction"]
[null,null,"San Mateo",null,41,null,"San Luis Obispo","Southern",null,"Marin",3,3,3,null,null,"Imperial","Small Jurisdiction"]
[null,null,"Santa Barbara",null,42,null,"San Mateo","Northern",null,"Mariposa",3,3,3,null,null,"Inyo","Small Jurisdiction"]
[null,null,"Santa Clara",null,43,null,"Santa Barbara","Southern",null,"Mendocino",3,3,3,null,null,"Kern","Large Jurisdiction"]
[null,null,"Santa Cruz",null,44,null,"Santa Clara","Northern",null,"Modoc",3,3,3,null,null,"Kings","Small Jurisdiction"]
[null,null,"Shasta",null,45,null,"Santa Cruz","Northern",null,"Mono",3,3,3,null,null,"Lake","Small Jurisdiction"]
[null,null,"Sierra",null,46,null,"Shasta","Rural",null,"Napa",3,3,3,null,null,"Lassen","Small Jurisdiction"]
[null,null,"Siskiyou",null,47,null,"Sierra","Rural",null,"Nevada",3,3,3,null,null,"Los Angeles","Large Jurisdiction"]
[null,null,"Solano",null,48,null,"Siskiyou","Rural",null,"Orange",3,3,3,null,null,"Madera","Small Jurisdiction"]
[null,null,"Sonoma",null,49,null,"Solano","Northern",null,"Placer",3,3,3,null,null,"Marin","Large Jurisdiction"]
[null,null,"Stanislaus",null,50,null,"Sonoma","Northern",null,"Plumas",3,3,3,null,null,"Mariposa","Small Jurisdiction"]
[null,null,"Sutter",null,51,null,"Stanislaus","Northern",null,"Sacramento",3,3,3,null,null,"Mendocino","Small Jurisdiction"]
[null,null,"Tehama",null,52,null,"Sutter","Rural",null,"San Benito",3,3,3,null,null,"Merced","Large Jurisdiction"]
[null,null,"Trinity",null,53,null,"Tehama","Rural",null,"San Bernardino",3,3,3,null,null,"Modoc","Small Jurisdiction"]
[null,null,"Tulare",null,54,null,"Trinity","Rural",null,"San Francisco",3,3,3,null,null,"Mono","Small Jurisdiction"]
[null,null,"Tuolumne",null,55,null,"Tulare","Northern",null,"San Mateo",3,3,3,null,null,"Monterey","Large Jurisdiction"]
[null,null,"Ventura",null,56,null,"Tuolumne","Rural",null,"Santa Clara",3,3,3,null,null,"Napa","Small Jurisdiction"]
[null,null,"Yolo",null,57,null,"Ventura","Southern",null,"Shasta",3,3,3,null,null,"Nevada","Small Jurisdiction"]
[null,null,"Yuba",null,58,null,"Yolo","Rural",null,"Sierra",3,3,3,null,null,"Orange","Large Jurisdiction"]
[null,null,null,null,59,null,"Yuba","Rural",null,"Siskiyou",3,3,3,null,null,"Placer","Large Jurisdiction"]
[null,null,null,null,60,null,null,null,null,"Solano",3,3,3,null,null,"Plumas","Small Jurisdiction"]
[null,null,null,null,61,null,null,null,null,"Sutter",3,3,3,null,null,"Riverside","Large Jurisdiction"]
[null,null,null,null,62,null,null,null,null,"Tehama",3,3,3,null,null,"Sacramento","Large Jurisdiction"]
[null,null,null,null,63,null,null,null,null,"Trinity",3,3,3,null,null,"San Benito","Small Jurisdiction"]
["<=1 Point for Full 5% point increments above 100%",null,{"$f":"Scoring!#REF!","v":{"$error":"#REF!"}},null,64,null,null,null,null,"Tuolumne",3,3,3,null,null,"San Bernardino","Large Jurisdiction"]
["<=1 Point for Full 5% point increments above 50%",null,{"$f":"IF(AND(OR('Project Overview'!#REF!=\"Not Applicable\",'Project Overview'!#REF!=\"High Segregation & Poverty\", 'Project Overview'!#REF!=\"Low Resource\"),#REF!= 0,#REF!=\"No 9% Tax Credits\"),#REF!,0)","v":{"$error":"#REF!"}},null,65,null,null,null,null,"Yolo",3,3,3,null,null,"San Diego","Large Jurisdiction"]
["<=2 Points for Full 5% point increments above 100%",null,{"$f":"IF(AND(OR('Project Overview'!#REF!=\"High Resource\",'Project Overview'!#REF!=\"Highest Resource\"),#REF!= \"No 9% Tax Credits\"),#REF!,0)","v":{"$error":"#REF!"}},null,66,null,null,null,null,"Yuba",3,3,3,null,null,"San Francisco","Large Jurisdiction"]
["<=1 Point for Full 5% point increments above 50% X (% of Restricted SH Units X 2 + % of Restricted Non SH Units)",null,{"$f":"IF(AND(OR('Project Overview'!#REF!=\"Not Applicable\",'Project Overview'!#REF!=\"High Segregation & Poverty\", 'Project Overview'!#REF!=\"Low Resource\"),#REF!>0,#REF!=\"No 9% Tax Credits\"),Scoring!#REF!,0)","v":{"$error":"#REF!"}},null,67,null,null,null,null,null,null,null,null,null,null,"San Joaquin","Large Jurisdiction"]
[null,null,null,null,68,null,null,null,null,null,null,null,null,null,null,"San Luis Obispo","Large Jurisdiction"]
[null,null,null,null,69,null,null,null,null,null,null,null,null,null,null,"San Mateo","Large Jurisdiction"]
["Leadership in Energy & Environmental Design (LEED) ",null,null,null,70,null,null,null,null,null,null,null,null,null,null,"Santa Barbara","Large Jurisdiction"]
["GreenPoint Program",null,null,null,71,null,null,null,null,null,null,null,null,null,null,"Santa Clara","Large Jurisdiction"]
["Passive House Institute US (PHIUS)",null,null,null,72,null,null,null,null,null,null,null,null,null,null,"Santa Cruz","Large Jurisdiction"]
["Passive House",null,null,null,73,null,null,null,null,null,null,null,null,null,null,"Shasta","Small Jurisdiction"]
["Living Building Challenge",null,null,null,74,null,null,null,null,null,null,null,null,null,null,"Sierra","Small Jurisdiction"]
["National Green Building Standard ICC / ASRAE – 700 silver or higher rating",null,null,null,75,null,null,null,null,null,null,null,null,null,null,"Siskiyou","Small Jurisdiction"]
["2011 Enterprise Green Communities",null,null,null,76,null,null,null,null,null,null,null,null,null,null,"Solano","Large Jurisdiction"]
["WELL (when not combined with the programs listed)",null,null,null,77,null,null,null,null,null,null,null,null,null,null,"Sonoma","Large Jurisdiction"]
["N/A",null,null,null,78,null,null,null,null,null,null,null,null,null,null,"Stanislaus","Large Jurisdiction"]
[null,null,null,null,79,null,null,null,null,null,null,null,null,null,null,"Sutter","Small Jurisdiction"]
[null,null,null,null,80,null,null,null,null,null,null,null,null,null,null,"Tehama","Small Jurisdiction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trinity","Small Jurisdiction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tulare","Large Jurisdiction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tuolumne","Small Jurisdiction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ventura","Large Jurisdiction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yolo","Small Jurisdiction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yuba","Small Jurisdiction"]

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["Don’t Delete","ListSiteControlMethods","ListAmiLevels","ListBuildingTypes","ListSqFtTypes","ListObligationTypes","ListSourceTypes","Order","ListFlowTypes","ListFlowSigns","ListFlowLabels","ListOpportunityAreas","ListCounties","ListRestrictionTypes","ListAgencies","ListPercentOfTypes","ListEligibleSponsorTypes"]
[null,"Disposition and Development Agreement",0.15,"Walk up (1-2 story)","Commercial","Deferred","Accrued Interest",1,"Rental Income",1,"Total Revenue","Highest Resource","ALAMEDA","Accessibility","CalHFA","Assisted Units","Corporation"]
[null,"Fee Title, General Partner",{"$f":"C2+0.05","v":0.2},"Mid-Rise (3-5 stories)","Community Service Facility","Equity","Costs Deferral",2,"Rental Subsidy",1,"CF After Expenses","High Resource","ALPINE","Income and Rent","CDLAC","Low-Income Units","Duly Constituted Governing Body of an Indian Reservation or Rancheria"]
[null,"Fee Title, Partnership",{"$f":"C3+0.05","v":0.25},"High-Rise (6+ stories)","Exempt Common","Interest Only","Dev. Fee, Deferral",3,"Operating Subsidy",1,"CF Before Debt Service","Moderate Resource","AMADOR","Other","CTCAC","Residential Units","Individual"]
[null,"Fee Title, Sponsor",0.3,"Townhouse","Exempt Community","Mandatory","Dev. Fee, GP Contribution",4,"Miscellaneous Income",1,"CF After Debt Service","Low Resource","BUTTE","Population, Preferences","HCD","Tax-Credit Units","Joint Venture"]
[null,"Lease Option",0.35,"Row House","Residential Unit","None","Equity, Conventional",5,"Commercial Income",1,"CF After Fees","Lowest Resource","CALAVERAS","Population, Reserved","Housing Authority","Total Units","Limited Liability Company"]
[null,"Leasehold Interest",0.39999999999999997,"Duplex","Structured Parking","Residual","Equity, Solar Investor",6,"In Kind Services",1,"Advertising",null,"COLUSA",null,"HUD",null,"Limited Partnership"]
[null,"Option to Purchase",0.44999999999999996,"Four-Plex",null,null,"Equity, TC Investor",7,"Interest Income",1,"Legal",null,"CONTRA COSTA",null,"Local Agency",null,"Local Public Entity"]
[null,"Owner Participation Agreement",0.49999999999999994,"Detached SF",null,null,"Grant",8,"Draw on Reserves",1,"Accounting/Audit",null,"DEL NORTE",null,"Other",null,"Other legal entity"]
[null,"Purchase and Sale Agreement",0.54999999999999993,null,null,null,"IIG CIP Grant",9,"Reimbursement",1,"Security",null,"EL DORADO",null,null,null,"Partnership"]
[null,null,0.6,null,null,null,"Loan, Conventional",10,"Expense",-1,"Office",null,"FRESNO",null,null,null,"Trust"]
[null,null,0.65,null,null,null,"Loan, Equity Bridge",11,"Real Estate Taxes",-1,"Management",null,"GLENN"]
[null,null,0.70000000000000007,null,null,null,"Loan, Residual Receipts",12,"Supportive Services",-1,"Fuel",null,"HUMBOLDT"]
[null,null,0.75000000000000011,null,null,null,"Loan, Seller Carryback",13,"Reserve Funding",-1,"Gas",null,"IMPERIAL"]
[null,null,0.80000000000000016,null,null,null,"Loan, Taxable Tail",14,"Monitoring Fee",-1,"Electricity",null,"INYO"]
[null,null,0.8500000000000002,null,null,null,"Loan, Tax-Exempt",15,"Mandatory Debt Service",-1,"Water/Sewer",null,"KERN"]
[null,null,0.90000000000000024,null,null,null,"Loan, Tax-Exempt, Recycled",16,"Asset Management Fee",-1,"On-site Manager",null,"KINGS"]
[null,null,{"$f":"C17+0.05","v":0.95000000000000029},null,null,null,"NOI Before Conversion",17,"Deferred Dev. Fee Payment",-1,"Maintenance Personnel",null,"LAKE"]
[null,null,"Manager",null,null,null,"Other Source",18,"Residual Receipts Payment",-1,"Staff Benefits",null,"LASSEN"]
[null,true,"Market",null,null,null,"Return of Deposit",19,"Distributions",-1,"Insurance",null,"LOS ANGELES"]
[null,false,null,null,null,null,"Value of Donation",20,"Cumulative Total",1,"Painting",null,"MADERA"]
[null,null,null,null,null,null,"Value of Lease",null,null,null,"Repairs",null,"MARIN"]
[null,null,null,null,null,null,"Waived Fee",null,null,null,"Trash Removal",null,"MARIPOSA"]
[null,null,null,null,null,null,null,null,null,null,"Exterminating",null,"MENDOCINO"]
[null,null,null,null,null,null,null,null,null,null,"Grounds",null,"MERCED"]
[null,null,null,null,null,null,null,null,null,null,"Elevator",null,"MODOC"]
[null,null,null,null,null,null,null,null,null,null,"Other",null,"MONO"]
[null,null,null,null,null,null,null,null,null,null,"Internet",null,"MONTEREY"]
[null,null,null,null,null,null,null,null,null,null,"Transit Passes",null,"NAPA"]
[null,null,null,null,null,null,null,null,null,null,"Social Services",null,"NEVADA"]
[null,null,null,null,null,null,null,null,null,null,"Supportive Services",null,"ORANGE"]
[null,null,null,null,null,null,null,null,null,null,"Reserve Funding",null,"PLACER"]
[null,null,null,null,null,null,null,null,null,null,"Real Estate Taxes",null,"PLUMAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"RIVERSIDE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SACRAMENTO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN BENITO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN DIEGO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN FRANCISCO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN JOAQUIN"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN LUIS OBISPO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN MATEO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SANTA BARBARA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SANTA CLARA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SANTA CRUZ"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SHASTA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SIERRA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SISKIYOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SOLANO"]
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Loan and Grant Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dev Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dev Budget SU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CASH FLOW","SCORING"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 10 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 11 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 12 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 13 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 14 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 15 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 16 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 17 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 18 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 19 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 20 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 21 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 22 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 23 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 24 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 25 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 26 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 26 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 27 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 28 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 29 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 30 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 31 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 32 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 33 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 34 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 35 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 36 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 37 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 38 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 39 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 40 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 41 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 42 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 43 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 44 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 45 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 46 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 47 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 48 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 49 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 50 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 51 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 52 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 53 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 54 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 55 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 56 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 57 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 58 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 59 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 60 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 61 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 62 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 63 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 64 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 65 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 66 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 67 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 68 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 69 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 70 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 71 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 72 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 73 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 74 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 75 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 76 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 77 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 78 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 78 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 80 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 81 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 82 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 83 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 84 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 85 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 86 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 87 at Unit 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[null,null,"Project Type(s)",null,null,"Project being propose by;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QIP / QIP #1",null,null,null,null,null,"QIP #2",null,null,null,null,null,"QIP #3",null,null,null,null,null,"QIP #4",null,null,null,null,null,"QIP #5",null,null,null,null,null,"QIP #6",null,null,null,null,null,null,null,null,null,null,null,null,null,"Has the Sponsor/Applicant applied, plan to apply, or been awarded other HCD program funds (outside this Super NOFA) for this Project?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source for utility 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IIG Total Units Base Grant Limit","I. IIG Base Grant Limit with Adjustment Factor","IIG Maximum Allowable CIP Grant Amount - QIA","IIG Maximum Allowable CIP Grant Amount - QIP","I. IIG Total Units Base Grant Limit","I. IIG Base Grant Limit with Adjustment Factor","Residential Amount","Commercial Amount","Total Amount","Residential Amount","Commercial Amount","Total Amount","Row 5",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 6",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 7",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 8",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 9",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 10",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 11",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 12",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 13",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 14",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 15",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 16",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 17",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 18",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 19",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 20",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 21",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 22",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 23",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 24",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 25",null,null,null,null,null,null,null,null,"Terms",null,null,"Row 27",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 28",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 29",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 30",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 31",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 32",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 33",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 34",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 35",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 36",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 37",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 38",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 39",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 40",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 41",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 42",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 43",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 44",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 45",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 46",null,null,null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null," Total Project Costs - Residential Cost/Sources","Total Project Costs - Commercial Cost/Sources","SITE ACQUISITION (not parking)\nResidential","SITE ACQUISITION (not parking)\nCommercial","SITE PREPARATION\nResidential","SITE PREPARATION\nCommercial","SITE UTILITIES\nResidential","SITE UTILITIES\nCommercial","SURFACE IMPROVEMENTS\nResidential","SURFACE IMPROVEMENTS\nCommercial","PARKS - LANDSCAPE AND AMENITIES\nResidential","PARKS - LANDSCAPE AND AMENITIES\nCommercial","ENV. MITIGATION\nResidential","ENV. MITIGATION\nCommercial","STRUCTURED / Replacement PARKING\nResidential","STRUCTURED / Replacement PARKING\nCommercial","Residential Parking Structures\nResidential","Residential Parking Structures\nCommercial","TRANSIT\nResidential","TRANSIT\nCommercial","IMPACT FEES\nResidential","IMPACT FEES\nCommercial","SOFT COSTS\nResidential","SOFT COSTS\nCommercial","Total Other Assest Costs \nResidential","Total Other Assest Costs \nCommercial","DEBT SERVICE COVERAGE RATIO\n(First year)","Total Universal Project Score:","Total Universal Possible Score:","Tiebreaker Score:","B. Extent to which the Project serves households at the lowest income levels (30 points maximum) ","2. Ownership Units ",null,"Homeowner Lower Income Units","C. State Policy Priorities (17 points maximum) Minimum of 1-3","C1. Five (5) points will be awarded for Projects located in a “High Resource” or “Highest Resource” area as shown on the TCAC/HCD Opportunity Area Map.","C2. Ten (10) points maximum will be awarded for Project's Total Percentage of Designated Program Assisted Units Serving Special Needs Populations, Agricultural Households.","D. Project Sponsor/Applicant and Property Management Experience  (20 Points maximum)","D. 2. A Ten (10) Points. - Three (3) to Four (4) projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.","D. 2. A Fifteen (15) Points. - Five (5) or more projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.","D. 2. A Fifteen (15) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","D. 2. A Fifteen (15) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","D. 3. A Three (3) points. - Six (6) to ten (10) projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.","D. 3. A Five (5) points. - Eleven (11) or more projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing California low-income housing tax credits allocated by TCAC.","D. 3. A Five (5) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","D. 3. A Five (5) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","D5 Ownership Units","E. Project Readiness (20 points maximum, negative 5 points maximum)","E. 1. Financing Commitments (10 points maximum)","E. 1. (A) Five points will be awarded for evidencing Enforceable Funding Commitments for all construction financing, not including funds applied for under this NOFA, an allocation of tax exempt-bonds, and 4 percent or 9 percent tax credits. Commitment of bond financing is required and must be evidenced by a lender commitment.","E. 1. (B) Five points will be awarded for evidence of Enforceable Funding Commitments for all permanent financing, grants, project-based rental assistance, and operating subsidies, excluding funds applied for under this NOFA, an allocation of tax-exempt bonds, and 4 percent or 9 percent tax credits.  Commitment of bond financing shall be evidenced by a lender commitment.","E. 2. Local and Environmental Approvals (7 points maximum)","E. 2. A. (i) Five (5) points will be awarded for obtaining all land use approvals or entitlements necessary prior to issuance of a building permit, including any required discretionary approvals. Notwithstanding this requirement, design review, variances, and development agreements are not required to be completed. Project sites where the planning department confirms eligibility for streamlined ministerial approval (including but not limited to the Senate Bill 35 (2017) Streamlined Ministerial Approval Processing) are eligible for these points.","E. 2. A. (ii) Four (4) points will be awarded for submission of a complete Application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the Application has been neither approved or disapproved.","E. 2. A. (iii) One (1) point will be awarded for a letter signed by a planner certified by the American Institute of Certified Planners indicating that, in their opinion, the Project meets all of the requirements for approval under a nondiscretionary local approval process, where an Application has not been approved or disapproved by the local authorities. ","E. 2. B. Environmental Approvals - Two (2) points will be awarded for local certification of CEQA (California Environmental Quality Act) exemption or completion.","E. 3. Three (3) points will be awarded if the ultimate borrowing entity or IIG-only Recipient, including all affiliated entities, is fully formed and all required organizational documents are submitted with the application.","E. 4. Five (5) points will be subtracted for a Project utilizing low-income housing tax credits that will be part of an Application to TCAC seeking hybrid tiebreaker incentives. ","F. Adaptive Reuse / Infill / Proximity to Amenities / Sustainable Building Methods (21 points maximum)","F. 1. Infill development and Net Density. Five (5) points will be awarded for infill development, including adaptive reuse of a vacant and underutilized commercial or industrial building located in a developed area served with public infrastructure. The Project must meet one of the following requirements of (A) or (B)below:","F. 2. (a) Projects will receive 1/3 point per site amenity point that would be awarded under TCAC Regulations, Title 4 CCR, Division 17, Chapter 1, Section 10325(c)(4)(A) or successor regulation (In TCAC regulations, this is a 15-point category, however, achieving all 15 points under TCAC translates to 5 points under this category).","F. 2. (b) A Project within one-quarter mile of a Transit Station or Major Transit Stop shall receive 1 point.  ","F. 3. Broadband access. Five (5) points will be awarded for projects meeting the following requirements:","F. 4. Sustainable building methods. Points will be awarded based on the following: (up to a maximum of five (5) points)","F. 4. (a) 2.5 points will be awarded if the Project supports the implementation of a sustainable community’s strategy or alternative planning strategy     that has been determined by the California Air Resources Board to achieve the region's greenhouse gas emissions target or other adopted regional growth plan intended to foster land use. Consistency with such plans must be demonstrated by a letter or resolution executed by an officer or an equivalent representative from the metropolitan planning organization, regional transportation agency, planning, or local transportation commission. ","F. 4. (b) If a sustainable community’s strategy is not required for a region by law, 2.5 points will be awarded if the Project supports a regional plan that includes policies and programs to reduce greenhouse gas emissions. Evidence of consistency with such plans must be demonstrated by a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization or regional transportation planning agency or local transportation commission.","F. 4. (c) A Project in which not less than 50 percent of the land area is within a Transit Priority Area shall receive 2.5 points. Evidence of Project location within, or partially within, a Transit Priority Area must be demonstrated by a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, or local transportation commission.","F. 4. (d) Five (5) points will be awarded for a Project that is designed to achieve green building status beyond State mandatory building code requirements as verified upon construction completion by a certified LEED Green rater, certified Green Point rater, or licensed engineer. Applicants may select from the following green building certification programs:","F. 4. (e) Three (3) points for Projects that achieve near electrification – projects where two out of three of the major energy appliances (cook stoves, space heating, water heating) are electric. Projects must be wired to be electric ready, defined as having 240 volts outlets near each gas appliance. ","F. 4. (f) Five (5) points will be awarded for Projects that are powered entirely through electricity with no connections to natural gas infrastructure. ","G. Cost Containment (5 points maximum)","G2. Ownership Units","H Prohousing Policies (5 points maximum) ","H1 Prohousing Policies (5 points maximum) ","H2 Prohousing Policies (5 points maximum) ","I. Tiebreaker Score","I1 Ratio","I2 additional two tie-breaker points"]
[null,"BIPOC Org?",null,null,null,null,null,"CBD","Is CBD the \"Sponsor\"","Sponsor/Applicant certifies that for the 24 months prior to the application due date, entity must be located in and operating exclusively from or primarily in:\n1. A Low or Moderate Resource area or\n2. High Segregation or Poverty area according to the TCAC/HCD Opportunity Area Map","Will the Sponsor/Applicant (Community-Based Developer) maintain their corporate headquarters within 10 miles of the proposed Project or have 3 deed-restricted affordable housing Projects within 10 miles of the proposed Project?","1. Free or reduced-cost child-care, after-school care, youth development, or adult day care programs ","2. Community center facilities that are staffed and open to the public at least once a week or a minimum of 7 hours each week","3. Medical clinic with a physician, physician’s assistant or nurse practitioner onsite for a minimum of 40 hours each week","4. Small business technical assistance, lending, or investment to at least ten neighborhood businesses within 5 miles of the proposed project","5. Job training, digital literacy training, college outreach (linking potential students to college resources and information), financial counseling, housing counseling, free tax return, or other economic empowerment programs","6. Food distribution programs","1. Receipt of grant funds for services within the relevant neighborhood or community","2. Cultural and linguistic competency on staff relevant to community members (must be utilized daily in the provision of services and community benefit programs)","3. A record of hiring from the community (within a 10 mile range of the Community-Based Developer’s central office)","4. Membership in or recruitment from a local Urban League (or substantially equivalent) organization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 bdrm","1 bdrm","2 bdrms","3 bdrms","4 bdrms",">=5 bdrma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eligible Sponsor Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact 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[null,"Scoring",{"$f":"ROW(Scoring!A217)","v":217},{"$f":"ROW(Scoring!A217)","v":217},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible vmWalkMap",{"$f":"vmWalkMap=\"Yes\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
[null,"Scoring",{"$f":"ROW(Scoring!A221)","v":221},{"$f":"ROW(Scoring!A221)","v":221},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible vmBroadbandA",{"$f":"vmBroadbandA=\"Yes\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
[null,"Scoring",{"$f":"ROW(Scoring!A225)","v":225},{"$f":"ROW(Scoring!A225)","v":225},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible vmSustainableCS",{"$f":"vmSustainableCS=\"Yes\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
[null,"Scoring",{"$f":"ROW(Scoring!A228)","v":228},{"$f":"ROW(Scoring!A228)","v":228},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible vmRegionalPlan",{"$f":"vmRegionalPlan=\"Yes\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
[null,"Scoring",{"$f":"ROW(Scoring!A231)","v":231},{"$f":"ROW(Scoring!A231)","v":231},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible vmTPA",{"$f":"vmTPA=\"Yes\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
[null,"Scoring",{"$f":"ROW(Scoring!A235)","v":235},{"$f":"ROW(Scoring!A235)","v":235},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible vmGreenBuilding",{"$f":"IF(OR(vmGreenBuilding=\"N/A\",vmGreenBuilding=\"\"),FALSE,TRUE)","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
[null,"Scoring",{"$f":"ROW(Scoring!A238)","v":238},{"$f":"ROW(Scoring!A238)","v":238},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible vmElectricDesign",{"$f":"vmElectricDesign=\"Yes\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
[null,"Scoring",{"$f":"ROW(Scoring!A241)","v":241},{"$f":"ROW(Scoring!A241)","v":241},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible vmElectricPowered",{"$f":"vmElectricPowered=\"Yes\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
[null,"Applicant Certification",{"$f":"ROW('Applicant Certification'!A38)","v":38},{"$f":"ROW('Applicant Certification'!A39)","v":39},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible Legal Disclosure upload",{"$f":"IF(OR('Applicant Certification'!AL25=\"Yes\",'Applicant Certification'!AL26=\"Yes\",'Applicant Certification'!AL27=\"Yes\",'Applicant Certification'!AL28=\"Yes\",'Applicant Certification'!AL29=\"Yes\",'Applicant Certification'!AL31=\"Yes\",'Applicant Certification'!AL32=\"Yes\",'Applicant Certification'!AL33=\"Yes\",'Applicant Certification'!AL34=\"Yes\",'Applicant Certification'!AL35=\"Yes\",'Applicant Certification'!AL36=\"Yes\",'Applicant Certification'!AL37=\"Yes\"),TRUE,FALSE)","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
[null,"Document Checklist-Full List",{"$f":"ROW('Document Checklist-Full List'!A7)","v":7},{"$f":"ROW('Document Checklist-Full List'!A7)","v":7},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"visible if CIPAL",{"$f":"vmCIPAL=\"Yes\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
[null,"Document Checklist-Full List",{"$f":"ROW('Document Checklist-Full List'!A6)","v":6},{"$f":"ROW('Document Checklist-Full List'!A6)","v":6},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible if or vmCIPS, vmCIPAS",{"$f":"IF(OR(vmCIPAS=\"Yes\",vmCIPS=\"Yes\"),TRUE,FALSE)","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]

{"sheet":"Cover Page","index":4,"n_rows":43,"n_cols":2,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,1,0,38],[23,1,23,38],[22,1,22,38],[25,1,25,38],[26,1,26,38],[5,1,5,38],[2,1,2,38],[4,1,4,38],[3,1,3,38],[35,1,35,38],[39,1,39,38],[42,1,42,38],[28,1,28,38],[29,1,29,38],[32,1,32,38],[33,1,33,38],[34,1,34,38]]}
[]
["07.19.2021 V1"]
[null,"2022 Notice of Funding Availability (NOFA)"]
[null,"Infill Infrastructure Grant Program of 2019"]
[null,"Small Jurisdiction Set Aside and Qualifying Infill Areas"]
[null,"Application"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Gavin Newsom, Governor"]
[null,"State of California"]
[]
[null,"Lourdes Castro Ramírez, Secretary"]
[null,"Business, Consumer Services and Housing Agency"]
[]
[null,"Gustavo Velasquez, Director"]
[null,"Department of Housing and Community Development (HCD)"]
[]
[]
[null,"\t2020 West El Camino Avenue, Suite 500, Sacramento, CA 95833"]
[null,"Phone: (916) 263-2771  "]
[null,"Email: infill@hcd.ca.gov"]
[null,"Infill Infrastructure Grant Program (IIG) (ca.gov)"]
[]
[]
[]
[null,"NOFA DATE 06/16/2022"]
[]
[]
[null,"End of Document"]

{"sheet":"Instructions","index":5,"n_rows":20,"n_cols":42,"rows_kept":20,"cut":false,"hidden":false,"merged":[[11,28,11,38],[19,1,19,38],[10,1,10,38],[17,1,17,38],[8,1,8,38],[13,1,13,4],[13,5,13,38],[14,1,14,4],[14,5,14,38],[15,1,15,4],[15,5,15,38],[16,1,16,4],[16,5,16,38],[12,1,12,38],[11,1,11,27],[1,1,1,38],[3,1,3,38],[6,1,6,38],[7,1,7,38],[9,1,9,38]]}
[]
[null,"Instructions"]
[]
[null,"When opening this file, a yellow banner at the top may appear with a button that says, \"Enable Editing\", and/or \"Enable Macros\". It is essential that you click this box(es) so that the macros are enabled. Enabling macros is necessary for full workbook/application functionality.\n\nWARNING: Partial functionality of this application/workbook WILL BE LOST when using Apple Mac Computers. The Department highly recommends using PC Computers and Microsoft Office 2013 or newer to complete the application."]
[]
[]
[null,"Application materials must be submitted electronically via the Financial Assistance Application Submittal Tool (FAAST) system, available online at;"]
[null,"Financial Assistance Application Submittal Tool (FAAST) system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Update website address"]
[null,"Small Jurisdictions: Over-the-Counter applications will be accepted between August 25 and September 22, 2022 by 4:00 p.m. Pacific Daylight Time. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBD"]
[null,"Small Jurisdictions (QIAs and QIPs): For this competitive application process, Applicant must upload all application materials no later than 4:00 p.m. Pacific Daylight Time on August 25, 2022."]
[null,"Application must be on the Department’s forms and cannot be altered or modified by the Applicant. Excel forms must be in Excel format, not a PDF document. "]
[null,"If the Applicant discovers any errors within application, use the Application Support tab and email the entire workbook to",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AppSupport@hcd.ca.gov"]
[null,"Additional instructions and guidance are given throughout the Application in \"red\" text and in cell comments. Cell Notes/Comments are very important to read as some of these will provide direction when completing your application."]
[null,"\"Yellow\" cells ",null,null,null,"are for Applicant input. It is very important that you answer ALL yellow cells, failure to provide all information may disqualify your application from consideration or may negatively impact your point score. Even if an item is not applicable - \"no\" or \"N/A\" must be filled from the drop down. "]
[null,"\"Orange\" cells",null,null,null,"are required attachments. Failure to provide the required attachments and documentation may disqualify your application from consideration or may negatively impact your point score. Electronically attached files must use the naming convention in the Application."]
[null,"\"Blue\" cells",null,null,null,"are self-score points awarded in the \"Scoring\" worksheet. These are automated calculations based on the inputs provided by the Applicant. "]
[null,"\"Red\" cells",null,null,null,"indicate the Applicant has failed to meet a requirement of the program, threshold, scoring, upload, or certification."]
[null,"Disclosure of Application: Information provided in the application, through the FAAST Public Search Tool, will become a public record available for review by the public pursuant to the California Public Records Act (Gov. Code, § 6250 et seq.). As such, any materials provided are subject to disclosure to any person making a records request under this Act. HCD cautions Applicants to use discretion in providing information not specifically requested, including, but not limited to, bank account numbers, social security numbers, personal phone numbers, and home addresses. By providing this information to HCD, the Applicant is waiving any claim of confidentiality and consents to the disclosure of submitted material upon request."]
[]
[null,"End of Document"]

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[]
[null,"Infill Infrastructure Grant Program of 2019 APPLICATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsSerna=\"Yes\"","v":false},"IsSerna"]
[null,"In order to implement goals and purposes of the Program, the Department may adopt measures to direct funding Awards to designated project types including, but not limited to, Rural Area projects, projects located in areas needing additional funding to achieve a reasonable geographic distribution of Program funds, projects preserving",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsIig=\"Yes\"","v":true},"IsIig","Yes"]
[null,"continued affordability, and projects with specified funding characteristics.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"§400(c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsMhp=\"Yes\"","v":false},"IsMhp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsTod=\"Yes\"","v":false},"IsTod"]
[null,"“Optional Answer\" will not affect application review or ranking. Sponsor/Applicant/Recipient or Joint Venture Entity meets CDLAC Definition of BIPOC Organization? per CDLAC 523(f)(1)(B), TCAC 10327(c)(2)(E)?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsVhhp=\"Yes\"","v":false},"IsVhhp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsHHC=\"Yes\"","v":false},"IsHHC"]
[null,"Eligible Project Type(s)",null,null,null,null,null,"§200(a)(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,{"$f":"vmCIP=\"Yes\"","v":false},"IsCIP"]
[]
[null,null,null,"Capital Improvement Project - with Qualifying Infill Area (Large Jurisdiction)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmCIPAL=\"Yes\"","v":false},"vmCIPAL"]
[null,"§200(a)(1) Sponsor/Applicant/Recipient acknowledges that all Large Jurisdiction Qualifying Infill Area applications must include a Qualifying Infill Project, including those Qualifying Infill Projects used to establish the eligibility of a Qualifying Infill Area. "]
[]
[null,null,null,"Capital Improvement Project - with Qualifying Infill Area (Small Jurisdiction)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmCIPAS=\"Yes\"","v":false},"vmCIPAS"]
[]
[null,null,null,"Capital Improvement Project - with Qualifying Infill Project(s) (Small Jurisdiction)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmCIPS=\"Yes\"","v":false},"IsCIPS"]
[]
[null,"Does the proposed development project include any Homeownership Units?"]
[]
[null,"Has the Sponsor/Applicant/Recipient applied for to 2022 Multifamily SuperNOFA IIG Program?"]
[null,"Multifamily Super NOFA vs Stand-Alone IIG-2019 NOFA\nThe Multifamily Finance Super NOFA Sponsor/Applicant/Recipient are eligible to apply under the IIG-2019 standalone NOFA that will include Qualifying Infill Project applications from Small Jurisdictions.\nApplication documents for both NOFAs will be similar to minimize duplication of effort for those who wish to pursue both opportunities simultaneously. However, Sponsor/Applicant/Recipient must indicate in both applications that they have entered into both competitions.\n\nFurthermore, the financing structure and the Development Sources sheets of the Super NOFA and the stand-alone IIG-2019 NOFA applications must be identical. Any differences in proposed financing will result in disqualification from both Award opportunities. The Department strongly encourages Sponsor/Applicant/Recipient to determine whether one program is a better fit for their project rather than duplicate applications (e.g., IIG-2019 Small Jurisdiction Over-the-Counter process requires 50 percent developed boundary, whereas IIG in the Super NOFA requires a 75 percent developed boundary)."]
[null,"§200 Sponsor/Applicant/Recipient certifies that the project meets the requirements for eligible Capital Improvement Projects? ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmFarmworker=\"Yes\"","v":false},"IsFarmworker"]
[null,"§200(a) Is the CIP an integral part of, or necessary for the development of, a QIP or QIA?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmAtHighRisk=\"yes\"","v":false},"IsAtHighRisk"]
[null,"§200(b)(1) Is the QIP or QIA  in an incorporated city, Urbanized Area, or urban cluster? (per definition in §102(iiii)). Urbanized Areas and urban clusters may be verified on the Urbanized Areas and Urban Clusters: 2010 List.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010 Urbanized Area List",null,null,null,null,null,null,null,null,null,{"$f":"vmLargeFamily=\"Yes\"","v":true},"IsLargeFamily","Yes"]
[null,"Is the site in an unincorporated area outside of an urban area or urban cluster but within an urban service area that is designated in the local general plan for urban development and is served by the public sewer and water? Specify designation in dropdown below."]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$14","v":"3. Adopted local general plan"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$14","v":"Submit relevant pages from the adopted local general plan and certification from the local public sewer and water provider verifying service to the QIP site(s)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$15","v":"04. Urbanized Area"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$15","v":"A. If the QIP site(s) is in an incorporated city,  Urbanized Area or urban cluster no additional documentation required.\n\nB. If the QIP site(s) is an unincorporated area outside of an urban area or urban cluster but within an urban service area that is designated in the local general plan for urban development and is served by the public sewer and water, submit relevant pages from the adopted local general plan and certification from the local public sewer and water provider verifying service to the QIP site(s). or\n\nC. If the QIP site(s) does not meet the requirement of either paragraph A or B the project is ineligible for funding under this NOFA."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$16","v":"05. Infill-Aerial Photos"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$16","v":"Aerial photographs of proposed Project Site to help the department with decision making not limited to relocation and verification that work has not commenced prior to app due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"§200(e)(1)(A) Sponsor/Applicant/Recipient certifies that at least 50 percent of the perimeter of the area shall adjoin parcels that are developed with Urban Uses."]
[null,"§200(d)(1) Is QIA a contiguous area located within an Urbanized Area that has been previously developed, or where at least 75 percent of the perimeter of the area adjoins parcels that are developed with Urban Uses, and in which at least one development application has been approved or is pending approval for a residential or mixed-use residential project that meets the definition and criteria in HSC Section 53559(c)(4)(B) for a Qualifying Infill Project.?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$17","v":"06. Site Plan"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$17","v":"Provide documentation of compliance with (Qualifying Infill Project (QIA) §200(d)(1), for small jurisdictions §200(e)(1)(A)) certified by a California State-licensed professional such as an engineer, surveyor, or landscape architect. The project must be located within an Urbanized Area on a site that has been previously developed, or on a vacant site where at least 75 (50 for Small Jurisdictions) percent of the perimeter of the site adjoins parcels that are developed with Urban Uses."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$18","v":"07. Capital Improvement Project"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$18","v":"Documentation evidencing Locality requirements set forth in §203(b)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?",null,null,null,null,null,null,null,null,{"$f":"AQ32=\"Yes\"","v":false},"IsSH"]
[null,"§200(b)(2) Is the QIP/QIA located in a Locality which currently has an adopted housing element in substantial compliance with Art.10.6 (§65580) Ch. 3 Div. 1 of Title 7  (Gov. Code §65585) at time of award? If the Award decisions are made within 120 days of the housing element due date, the Department may refer to the jurisdiction’s compliance from the prior cycle. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ33=\"Yes\"","v":false},"IsTH"]
[null,"A jurisdiction’s current housing element compliance status is obtainable thru HCD’s website.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmSenior=\"Yes\"","v":{"$error":"#REF!"}},"IsSenior"]
[null,"Please provide date of HCD compliance determination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!=\"Yes\"","v":{"$error":"#REF!"}},"IsSpecialNeeds"]
[null,"§200(b)(3) At time of application, is QIP/QIA located in a Locality that has submitted its annual progress reports for 2017 through the most recently required annual progress report?"]
[]
[]
[null,"Is Project being proposed by a Tribal Entity? ",null,null,null,null,null,null,null,null,null,null,"§102(eeee)"]
[null,"Does the Tribal Entity plan to apply on its own as an Sponsor/Applicant/Recipient? "]
[null,"Is Project located in Indian country, or located on fee or trust land within the state of California?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indian Country §102(mm), or Tribal Trust or Restricted Land §102(gggg)"]
[null,"Sponsor/Applicant/Recipient acknowledges that Project occupancy will be limited to tribal households to the greatest extent possible?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$19","v":"08. Tribal Entity Waiver"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$19","v":"Request for waiver as provided for in HSC Section 50406, subdivision (p)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$20","v":"08a. Indian Country Verification"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$20","v":"Documentation verifying land is located in Indian Country as defined by 18 USC 1151."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$21","v":"08b. Fee or Trust Land Verification"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$21","v":"Documentation verifying land is located on Fee or Trust Land."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,"Is Project being proposed by a Community-Based Developer?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"§102(t)"]
[null,"Does the Community-Based Developer plan to apply on its own as an Sponsor/Applicant/Recipient?"]
[null,"Does the Community-Based Developer meet the experience requirements per \"§102(t)\"? Refer to §102(t) for experience requirements."]
[null," §102(t) Sponsor/Applicant/Recipient certifies that for the 24 months prior to the application due date, entity must be located in and operating exclusively from or primarily in:\n1. A Low or Moderate Resource area or\n2. High Segregation or Poverty area according to the TCAC/HCD Opportunity Area Map"]
[null,"§401(e) Will the Sponsor/Applicant/Recipient (Community-Based Developer) maintain their corporate headquarters within 10 miles of the proposed project or have 3 deed-restricted affordable housing projects within 10 miles of the proposed project?"]
[null,"Community benefit programs include the following; select all that are applicable to your organization:"]
[null,1,"Free or reduced-cost child-care, after-school care, youth development, or adult day care programs "]
[null,2,"Community center facilities that are staffed and open to the public at least once a week or a minimum of 7 hours each week"]
[null,3,"Medical clinic with a physician, physician’s assistant or nurse practitioner onsite for a minimum of 40 hours each week"]
[null,4,"Small business technical assistance, lending, or investment to at least ten neighborhood businesses within 5 miles of the proposed project"]
[null,5,"Job training, digital literacy training, college outreach (linking potential students to college resources and information), financial counseling, housing counseling, free tax return, or other economic empowerment programs"]
[null,6,"Food distribution programs"]
[null,"All community benefit programs must be provided directly by the Sponsor/Applicant/Recipient, be open to the general public (not limited in any way, such as to building residents), and have been in service for each of the last five years. A minimum of 7 hours per week total is required (medical clinic requirement is 40 hours per week); aggregating 7 hours across two or more programs is permitted. Programs that experienced closure or reduced access due to the COVID pandemic in 2020 and 2021 must have either (1) provided programs virtually (online) for a minimum of 7 hours per week during periods of closure or (2) provided a minimum of 7 hours per week in each of the years 2017-2019 and in 2022."]
[null,"§401(e) For Community-Based Developers, the Sponsor/Applicant/Recipient certifies that they have community knowledge, commitment to long-term community investment, and population-specific cultural competency, all through a combination of the following: receipt of grant funds for services within the relevant neighborhood or community, cultural and linguistic competency on staff, a record of hiring from the community, and membership in or recruitment from a local Urban League (or substantially equivalent) organization.\nThis community knowledge, commitment to long-term community investment, and population-specific cultural competency is demonstrated through a combination of at least 3 of the following; select all that apply to your organization: "]
[null,1,"Receipt of grant funds for services within the relevant neighborhood or community"]
[null,2,"Cultural and linguistic competency on staff relevant to community members (must be utilized daily in the provision of services and community benefit programs)"]
[null,3,"A record of hiring from the community (within a 10 mile range of the Community-Based Developer’s central office)"]
[null,4,"Membership in or recruitment from a local Urban League (or substantially equivalent) organization"]
[null,"Additional evidence or documentation of community benefit programs, community knowledge, community investment and/or cultural competency may be required by the Department during application review process."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$22","v":"09. Community-Based Developer Experience"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$22","v":"Attach documentation indicating Community Based Developer will be meeting experience requirements through alternative methods IIG Guidelines §201(b)(3)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,"Is Project being proposed by an Emerging Developer?",null,null,null,null,null,null,null,null,null,null,null,null,"§102(bb)"]
[null,"Does the Emerging Developer plan to apply on its own as an Sponsor/Applicant/Recipient? "]
[null,"Does the Emerging Developer meet the experience requirements \"§102(bb)\"?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$23","v":"10. Emerging Developer Experience"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$23","v":"Provide documentation satisfying experience. §102(bb)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,"§201(b)(3)"]
[null,"Is the Tribal Entity, Community-Based Developer, or Emerging Developer contracting with an entity that meets the requirements? Such contract or partnership agreement must be fully executed at the time of application submittal, and it must remain in effect until permanent loan closing and the issuance of any required tax forms."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$24","v":"11. SponDev Cont. Agreement"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$24","v":"Provide fully executed contract agreement between Applicant and Experience Developer."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[]
[null,"IIG §202(j)"]
[null,"Sponsor/Applicant/Recipient acknowledges and certifies that the Qualifying Infill Project or Qualifying Infill Area involving new construction, acquisition and substantial Rehabilitation, or conversion of nonresidential structures to residential dwelling Units must be physically capable of accommodating broadband service with at least a speed of 25 megabits per second for downloading and 3 megabits per second for uploading (25/3). Internet service and its ongoing fee are not required."]
[null,"IIG §200(h)"]
[null,"Sponsor/Applicant/Recipient acknowledges that once a project is awarded Department funds, the Recipient acceptance of these Department funds is acknowledging the project as submitted and approved by the Department and is the project that is to be funded and built. Any partitioning of the project shall make that Award null and void, as the awarded project is no longer feasible as originally submitted and approved and because the awarded funds are unable to be assumed or assigned. "]
[null,"IIG §200(b)(10)"]
[null,"Sponsor/Applicant/Recipient certifies that at the time of the application due date, construction or rehabilitation work has not commenced, except for §200(b)(10)(A-B)?"]
[null,"Does Sponsor/Applicant/Recipient plan to complete, or has completed, any construction or emergency repairs to existing structures required to eliminate hazards or threats to health and safety as stated at §200(b)(10)(A-B)?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$25","v":"12. Project Timeline"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$25","v":"Provide explanation how the Project meets the exceptions specified in program Guidelines."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,"Describe the affordable housing experience of the QIP developer (or Required QIP developer for QIA applications):"]
[]
[]
[null,null,"QIP Name",null,null,null,null,null,"QIP Brief Description",null,null,null,null,null,null,null,null,null,null,null,null,"QIP Address",null,null,null,null,null,"QIP City",null,null,"QIP Zip",null,null,"Census Tract",null,null,"APN"]
[null,{"$f":"IF(IsCIPS,\"QIP\",\"Required QIP #1\")","v":"Required QIP #1"}]
[null,"QIP #2"]
[null,"QIP #3"]
[null,"QIP #4"]
[null,"QIP #5"]
[null,"QIP #6","45 no mames"]
[null,null,"Name(s) of QIP(s) that CIP will support",null,null,null,null,null,null,null,null,null,null,"Related CIP Description and Scope of work §203"]
[null,"CIP (identify all if more than one)"]
[]
[]
[]
[]
[null,"Is the required QIP a scattered site project? If yes, enter the information below."]
[null,"Site Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homeownership or Rental"]
[]
[]
[]
[null,{"$f":"IF(OR(vmCIPAL=\"Yes\",vmCIPAS=\"Yes\"),\"QIA - Commercial Square Feet\",\"QIP - Commercial Square Feet\")","v":"QIP - Commercial Square Feet"}]
[]
[null,"Project Information"]
[null,"Project Development Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($F$113>0,VLOOKUP($F$113,SmallLargeJurisdiction[],2,FALSE),\"\")","v":""}]
[null,"Project Name"]
[null,"Project County",null,null,null,null,null,null,null,null,"Project City",null,null,null,null,null,null,null,null,null,null,"Project Zip",null,null,null,null,null,null,"Geographic Location",null,null,null,null,null,{"$f":"IF($F$113>0,VLOOKUP($F$113,GeographicArea[],2,FALSE),\"\")","v":""}]
[null,"Has the Sponsor/Applicant/Recipient applied, plan to apply, or been awarded other HCD program funds (outside this NOFA) for this Project?"]
[null,"If applicable, provide other Project name(s) for which this Project has applied for HCD funds in the past."]
[]
[null,"Negative points may be assed if Sponsor/Applicant/Recipient fails to disclose all past awards, simultaneous applications, and known future applications."]
[null,"HCD program(s) name(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,"Plan to apply?",null,"Loan amount",null,null,null,null,"Grant amount",null,null,null,"Awarded?",null,null,"Award date or expected Award date?",null,null,null,null,null,"HCD Contract Number"]
[]
[]
[]
[null,"AHSC TRA"]
[null,"AHSC STI"]
[null,"AHSC PGM"]
[null,"NPLH COSR only"]
[null,"HHC COSR only"]
[]
[null,"Type of Tax Credits"]
[null,"Federal",null,null,null,null,"Proposed equity investor contribution ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated tax credit factor"]
[null,"State",null,null,null,null,"Proposed equity investor contribution ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated tax credit factor"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$26","v":"13. Tax Credit Reservation"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$26","v":"If the Project has already received a tax credit reservation, upload Tax Credit Reservation Letter."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,{"$f":"IF(Taxcredit=4%,\"Timeframe for applying for 4%Tax Credits\",IF(Taxcredit=9%,\"Timeframe for applying for 9%Tax Credits\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Proposed month",null,null,null,null,null,null,null,null,"Proposed year"]
[]
[null,"UMR §8302 New Construction Project: is demolition of existing residential required? ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AL$134=\"Yes\",\"# of bedrooms in demolished structures?\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL134=\"Yes\",\"# of bedrooms in new Project?\",\"\")","v":""}]
[null,"Total Units",null,null,null,"LIHTC\nUnits",null,{"$f":"IF(OR(vmCIPAL=\"Yes\",vmCIPAS=\"Yes\"),\"QIA total Site Area\",\"QIP total Site Area\")","v":"QIP total Site Area"},null,null,null,"Units per Acre",null,null,null,null,"Age Restrictions",null,null,null,null,"Special Facility\nType",null,null,null,"Tenure Type",null,null,null,"Rental Subsidy?",null,null,"Commercial\nSpace?",null,null,"Relocation\nRequired?"]
[null,{"$f":"SUM('Unit Mix'!$G$7,'Unit Mix'!$G$8)","v":0},null,null,null,null,null,null,null,"Acres",null,{"$f":"IFERROR(IF(B136>0,$B$136/$H$136,0),0)","v":0},null,"Per Acre"]
[null,"Operating Subsidy?",null,null,null,null,null,null,null,null,"HUD 811 Project?",null,null,null,null,null,null,null,"Any type of demolition required?"]
[null,"Describe any demolition to be completed (including any structures, parking lots, signage, or billboards to be demolished)."]
[]
[null,"§102(rrr) Is Project located in a Rural Area as defined by HSC §50199.21? Sponsor/Applicant/Recipient must use the TCAC Method for determining rural status.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Documentation of rural status",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET($AO$144,1,MATCH($AL$144,$AO$144:$AP$144,0)-1,COUNTA(OFFSET($AO$144,1,MATCH($AL$144,$AO$144:$AP$144,0)-1,8,1)),1),\"Do ot remove this formula\")","v":"Do ot remove this formula"}]
[null,"Which methodology is being used to demonstrate that the Project area is rural?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$27","v":"14. Rural Status Determination"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$27","v":"TCAC method for determining rural status."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"Identify the Resource Area per TCAC/HCD Opportunity Area Map. Sponsor/Applicant/Recipient may choose to utilize a Resource Area designation from the TCAC/HCD Opportunity Area Maps in effect when the initial site control (pursuant to UMR §8303(a)) was obtained, if a TCAC/HCD Opportunity Area Map exists for that year.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"https://www.treasurer.ca.gov/ctcac/opportunity.asp"]
[null,"Is Project located in a High or Highest Resource Area per TCAC/HCD Opportunity Area Map available at the time of application?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,"Enter the entire TCAC/HCD Opportunity Area Map Tract ID #:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opportunity Area Map Category: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Highest Resource","Moderate Resource (Rapidly Changing)"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$28","v":"15. Opportunity Area "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$28","v":"A TCAC/HCD Opportunity Area Status Map showing the project area, either (1) at time of application, or (2) when initial site control (pursuant to UMR §8303(a)) was obtained, if a TCAC/HCD Opportunity Area Map exists for that year."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?",null,null,null,null,null,null,null,null,"High Resource","Moderate Resource"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low Resource"]
[null,"Eligible Applicant",null,null,null,null,"IIG §201",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High Segregation & Poverty"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Missing / Insufficient Data"]
[null,"Organizational documents are required for non-governmental Sponsor/Applicant/Recipient"]
[null,"Eligible Applicant #1",null,null,null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Sponsor/Applicant/Recipient Type"]
[null,"Sponsor/Applicant/Recipient certifies to demonstrate that it has successfully developed, operated, and owned at least four (4) Affordable Housing Developments of equivalent size, scale, and occupancy. "]
[null,"Sponsor/Applicant/Recipient certifies to employ experienced staff without reliance upon another entity or parent company?"]
[null,"Sponsor/Applicant/Recipient certifies to have sufficient financial capacity to carry out its obligations pursuant to program requirements including, but not limited to providing financial guarantees without reliance upon another entity or parent company?"]
[null,"Will the Sponsor/Applicant/Recipient be the Recipient/co-Recipient of the Department’s Award of funds?"]
[null,"Project Staffing Chart"]
[null,"Staff type",null,null,null,"Employee / Consultant full name",null,null,null,null,null,null,null,null,null,null,null,"Position title",null,null,null,null,null,null,null,null,null,"Full time / Part time",null,null,"% of time dedicated to this Project"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$30","v":"16a. App1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$30","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$31","v":"16b. App1 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$31","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$32","v":"16c. App1 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$32","v":"Applicant Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$33","v":"16d. App1 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$33","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$34","v":"16e. App1 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$34","v":"Certificate of Good Standing dated within 30 days of the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$35","v":"16f. App1 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$35","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,"QIA Application: Required QIP\nQIP Application: Sponsor/Applicant/Recipient # 2",null,null,null,null,null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Sponsor/Applicant/Recipient Type:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$37","v":"17a. App2 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$30","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$38","v":"17b. App2 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$38","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$39","v":"17c. App2 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$39","v":"Applicant Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$40","v":"17d. App2 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$40","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$41","v":"17e. App2 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$41","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$42","v":"17f. App2 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$42","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,"Sponsor/Applicant/Recipient #3 (N/A for QIA)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Sponsor/Applicant/Recipient Type:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$44","v":"18a. App3 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$44","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$45","v":"18b. App3 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$45","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$46","v":"18c. App3 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$46","v":"Applicant Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$47","v":"18d. App3 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$47","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$48","v":"18e. App3 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$48","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$49","v":"18f. App3 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$49","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,"§102 (pp) “Joint Venture” means an association of two or more persons, or entities who combine their property, skill, or knowledge to carry out a single business enterprise for profit. Where the Sponsor of a Qualifying Infill Project is formed as a Joint Venture in accordance with MHP Guidelines Section 7303(a), that Sponsor is subject to and shall comply with the requirements of MHP Guidelines. The borrowing entity Limited Partnership is not a Joint Venture within the meaning of Section 7303(a)."]
[null,"Joint Venture Entity #1",null,null,null,null,null,null,"Entity Name:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$51","v":"19a. Joint Venture Agreement"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$51","v":"Executed copy stating the terms of joint venture agreement."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$52","v":"19b. JV1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$52","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$53","v":"19c. JV1 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$53","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$54","v":"19d. JV1 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$54","v":"Applicant Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$55","v":"19e. JV1 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$55","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$56","v":"19f. JV1 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$56","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$57","v":"19g. JV1 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$57","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"§201(b)(4)(A) Sponsor/Applicant/Recipient certifies that the Joint Venture partner/co-Sponsor/Applicant/Recipient with experience must document that experience in the application as required by the NOFA."]
[null,"§201(b)(4)(B) Sponsor/Applicant/Recipient certifies that the Joint Venture partner or co-Recipient with experience must retain a controlling interest in the Qualifying Infill Project(s) or Qualifying Infill Area for at least seven (7) consecutive years from the date of full occupancy of the Rental Housing Development. If Joint Venture partners or co-Recipients form a special purpose entity to develop and own the Qualifying Infill Project or Qualifying Infill Area, the co-Recipient with the experience must retain a controlling interest in the special purpose entity for at least seven (7) consecutive years from the date of full occupancy of the Rental Housing Development, as evidenced by the applicable organizational documents. Any transfer of such interest requires the Department’s advance written approval."]
[null,"§201(b)(4)(C) Sponsor/Applicant/Recipient certifies that The Joint Venture partner or co-Recipient with experience must perform substantial management duties for the Qualifying Infill Project(s) or Qualifying Infill Area for at least seven (7) consecutive years from the date of full occupancy of the Rental Housing Development either directly or through its control of a special purpose entity, as evidenced by the applicable organizational documents. Such role shall include the substantial management duties set forth at UMR Section 8313.2."]
[null,"§201(b)(4)(D)(i-iii) Sponsor/Applicant/Recipient certifies that he partnership agreement or other applicable organizational documents must, for the duration of the special purpose entity, do the following:"]
[null,"i.","The inexperienced partner must complete training pursuant to TCAC Regulations, Title 4 CCR, Division 17, Chapter 1, Section 10325(c)(1)"]
[null,"ii.","The experienced Sponsor/Applicant/Recipient must share the project's total developer fee equally with all other members of the Joint Venture or with all co-Recipients. For example, if there are two entities, then no less than 50 percent of the total developer fee, distributions, and net sales proceeds shall be allocated to the partner without experience. These requirements will be included as a special condition in the project’s Standard Agreement and Regulatory Agreement (or Covenant where applicable); and"]
[null,"iii.","Provide the partner without experience with an option to purchase the Rental Housing Development."]
[]
[null,"Joint Venture Entity #2",null,null,null,null,null,null,"Entity Name:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$59","v":"20a. JV2 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$59","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$60","v":"20b. JV2 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$60","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$61","v":"20c. JV2 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$61","v":"Applicant Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$62","v":"20d. JV2 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$62","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$63","v":"20e. JV2 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$63","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$64","v":"20f. JV2 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$64","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,"Managing General Partner",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$74","v":"21a. MGP Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$30","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$75","v":"21b. MGP OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$75","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$76","v":"21c. MGP OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$76","v":"MGP Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$77","v":"21d. MGP Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$77","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$78","v":"21e. MGP Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$78","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$79","v":"21f. MGP Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$79","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,"Administrative General Partner #1",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$81","v":"22a. AGP1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$30","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$82","v":"22b. AGP1 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$82","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$83","v":"22c. AGP1 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$83","v":"AGP1 Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$84","v":"22d. AGP1 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$84","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$85","v":"22e. AGP1 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$85","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$86","v":"22f. AGP1 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$86","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,"Administrative General Partner #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$88","v":"23a. AGP2 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$30","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$89","v":"23b. AGP2 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$89","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$90","v":"23c. AGP2 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$90","v":"AGP2 Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$91","v":"23d. AGP2 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$91","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$92","v":"23e. AGP2 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$92","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$93","v":"23f. AGP2 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$93","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,"Manager of LLC",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$95","v":"24a. MLLC Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$30","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$96","v":"24b. MLLC Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$96","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$97","v":"24c. MLLC OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$97","v":"MLLC Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$98","v":"24d. MLLC OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$98","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$99","v":"24e. MLLC Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$99","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name",null,null,{"$f":"'[4]Document Checklist-Full List'!$E$100","v":"24f. MLLC Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'[4]Document Checklist-Full List'!$N$100","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,"Site Control CIPs only",null,null,null,null,null," UMR §8303 and §8316"]
[null,"For Projects developed in Indian Country, the following exceptions apply:"]
[null,"Where site control is a ground lease, the lease agreement between the Tribal Entity and the Project owner may be for a time period less than required by UMR §8303, but must be for a period not less than 50 years."]
[null,"§202(m) At time of application, does Sponsor/Applicant/Recipient, or its wholly controlled affiliate have and will retain site control through the term of the award?"]
[null,"Type of site control:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date",null,null,"Expires",null,null,"Extensions Available",null,null,null,null,null,null,"Purchase Price",null,null,null,null,"QIP Land Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"acres"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"acres"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"acres"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"acres"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"acres"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"acres"]
[null,null,null,null,null,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 QIA",null,null,null,null,{"$f":"SUM(AI254:AK259)","v":0}]
[]
[null,"Current owner",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current owner street address",null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,"State",null,null,"Zip code"]
[]
[]
[]
[]
[]
[]
[null,"Below, provide details for unusual site control special circumstances, and for applications with multiple or non-contiguous parcels, scattered sites, lot line adjustments, air rights parceling, phased projects, or other complex land transactions, including unique value calculations and explanations as applicable:"]
[]
[null,"Planned and completed property transfer(s). ",null,null,null,null,null,null,null,null,null,null,"Ground Lease planned?",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,"Lessor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Payment"]
[]
[null,"Below, describe property transfers occurring in connection with development of the Project."]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$66","v":"21. CIP Site Control #1, CIP Site Control #2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$66","v":"Documentation of CIPs site control in accordance with UMR §8303."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$67","v":"22. CIP Preliminary Title Report #1, CIP Preliminary Title Report #2, etc. "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$67","v":"Provide a preliminary title report dated within 30 days of application due date.  For projects developed in Indian Country, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$68","v":"23. CIP Appraisal #1, CIP Appraisal #2, etc. "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$68","v":"If land cost or value is included in the development budget, an appraisal report prepared by an independent third-party appraisal prepared by a Member Appraisal Institute-qualified appraiser."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,"Required QIP Site and Unit Information"]
[null,"Current Use",null,null,null,null,null,null,null,null,null,null,null,"Proposed Zoning (code and name)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Is Site Improved?",null,null,null,null,"Year Improvements Built?"]
[]
[null,"Rent Control?",null,null,null,"Access Road Maintenance",null,null,null,null,null,null,"Sponsor/Applicant/Recipient Notes"]
[]
[null,"Required QIP Site conditions and adjoining land uses"]
[null,null,null,"Poor drainage",null,null,null,null,null,null,null,null,"Erosion problems",null,null,null,null,null,null,null,null,"Unstable soil ",null,null,null," ",null,null,null,null,"Underground storage tanks"]
[null,null,null,"Possible lead paint",null,null,null,null,null,null,null,null,"Possible asbestos",null,null,null,null,null,null,null,null,"Wetlands area",null,null,null,null,null,null,null,null,"Onsite stream/creek"]
[null,null,null,"100-yr. flood plain",null,null,null,null,null,null,null,null,"Possible soil pollution",null,null,null,null,null,null,null,null,"Grade 5-10%",null,null,null,null,null,null,null,null,"Grade over 10%"]
[null,null,null,"Airport within 2 miles",null,null,null,null,null,null,null,null,"Possible high noise level",null,null,null,null,null,null,null,null,"Abandoned well(s)",null,null,null,null,null,null,null,null,"Railroad tracks within 100 yards"]
[null,null,null,"Unusual ingress/egress",null,null,null,null,null,null,null,null,"High water table",null,null,null,null,null,null,null,null,"Retaining wall",null,null,null,null,null,null,null,null,"Ground water contamination"]
[null,{"$f":"IF(vmCIPS=\"Yes\",\"Describe QIP adjoining land uses\",\"Describe QIA adjoining land uses\")","v":"Describe QIA adjoining land uses"}]
[null,"West",null,"Length in Feet"]
[null,"East",null,"Length in Feet"]
[null,"North",null,"Length in Feet"]
[null,"South",null,"Length in Feet"]
[null,"Unique Features"]
[]
[null,"Required QIP #1 proposed Units  (include Manager's Units)",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,"Total # Bedrooms",null,null,"Total # Buildings",null,null,"Total  # Mgr. Units",null,null,"Total # of Parking Spaces"]
[null," ",null,null,null,null,null,"0 Bdrm",null,"1 Bdrm",null,null,"2 Bdrm",null,null,"3 Bdrm",null,null,"4 Bdrm",null,null,"5 + Bdrm"]
[null,"Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H300:X300)","v":0},null,{"$f":"SUM(($H$300*1)+($J$300*1)+($M$300*2)+($P$300*3)+($S$300*4)+($V$300*5))","v":0}]
[null,"Proposed",null,null,null,null,null,{"$f":"$AH$304","v":0},null,{"$f":"$AH$305","v":0},null,null,{"$f":"$AH$306","v":0},null,null,{"$f":"$AH$307","v":0},null,null,{"$f":"$AH$308","v":0},null,null,{"$f":"SUM($AH$309)","v":0},null,null,{"$f":"SUM(H301:X301)","v":0},null,{"$f":"SUM(($H$301*1)+($J$301*1)+($M$301*2)+($P$301*3)+($S$301*4)+($V$301*5))","v":0}]
[]
[null,"Building types",null,null,null,null,null,null,"New Construction",null,null,null,null,null,"Rehabilitation",null,null,null,null,null,null,"Unit Size",null,null,"Baths",null,"Layout",null,null,"Avg. Sq. Ft.",null,null,null,"All Units",null,null,"Restricted"]
[null,null,null,null,null,null,null,null,"Units",null,"Stories",null,"Bldgs.",null,"Units",null,"Stories",null,"Bldgs.",null,null,"0 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],0,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],0,UnitsTbl[Total Restricted Units])","v":0}]
[null,"Townhouse/Row House",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],1,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],1,UnitsTbl[Total Restricted Units])","v":0}]
[null,"One or Two Story Walk-Up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],2,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],2,UnitsTbl[Total Restricted Units])","v":0}]
[null,"Mid-Rise (3-5 stories)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],3,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],3,UnitsTbl[Total Restricted Units])","v":0}]
[null,"High-Rise (6+stories)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],4,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],4,UnitsTbl[Total Restricted Units])","v":0}]
[null,"Detached Single Family ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],5,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],5,UnitsTbl[Total Restricted Units])","v":0}]
[null,"Duplex/4-Plex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$304:$AJ$309)","v":0},null,null,{"$f":"SUM($AK$304:$AM$309)","v":0}]
[null,"Non-Residential Bldg(s)"]
[null,"Totals",null,null,null,null,null,null,{"$f":"SUM($I$305:$J$310)","v":0},null,null,null,{"$f":"SUM($M$305:$N$311)","v":0},null,{"$f":"SUM($O$305:$P$310)","v":0},null,null,null,{"$f":"SUM($S$305:$T$311)","v":0}]
[]
[null,"Sponsor/Applicant/Recipient Notes"]
[]
[]
[null,"Amenities",null,null,null,"(QIP as required by QIA)"]
[null,"Unit Amenities/Features"]
[null,null,null,"Air Conditioning",null,null,null,null,null,null,null,"Refrigerator",null,null,null,null,null,null,null,"Range",null,null,null,null,null,null,null,"Microwave",null,null,null,null,null,null,null,"Disposal"]
[null,null,null,"Dishwasher",null,null,null,null,null,null,null,"Walk-In Closet",null,null,null,null,null,null,null,"Fenced Rear Yard",null,null,null,null,null,null,null,"Ceiling Fans",null,null,null,null,null,null,null,"Curtains/Blinds"]
[null,null,null,"Fireplace",null,null,null,null,null,null,null,"Emergency Call ",null,null,null,null,null,null,null,"Free Cable TV",null,null,null,null,null,null,null,"Storage Area",null,null,null,null,null,null,null,"Lofts "]
[null,null,null,"Balcony",null,null,null,null,null,null,null,"Patio ",null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)"]
[]
[null,"Project Amenities"]
[null,"Elevator(s)",null,null,null,null,null,null,null,null,"Laundry Rms.",null,null,null,null,null,null,null,null,"Washers",null,null,null,null,null,null,null,"Dryers"]
[]
[null,null,null,"Community Room ",null,null,null,null,null,null,null,null,null,"Community Kitchen",null,null,null,null,null,null,null,null,null,"Computer Room",null,null,null,null,null,null,null,null,null,"High Speed Internet"]
[null,null,null,"Fitness Room ",null,null,null,null,null,null,null,null,null,"Picnic/BBQ Area(s)",null,null,null,null,null,null,null,null,null,"Tot Lot/Playground",null,null,null,null,null,null,null,null,null,"Sports Court"]
[null,null,null,"Tennis Court",null,null,null,null,null,null,null,null,null,"Swimming Pool",null,null,null,null,null,null,null,null,null,"Jacuzzi/Sauna",null,null,null,null,null,null,null,null,null,"Bike Parking"]
[null,null,null,"(Other)",null,null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,null,"(Other)"]
[]
[null,"Security & Other"]
[null,null,null,"Gated Entry",null,null,null,null,null,null,null,"Bldg. Card Key",null,null,null,null,null,null,null,"Security Patrol",null,null,null,null,null,null,null,"Security Cameras"]
[]
[null,"Describe any mandatory charges to tenants beyond allowable Rents.  "]
[]
[]
[null,"Other onsite Services?"]
[]
[null,"Blank"]
[null,"Miscellaneous Information",null,null,null,null,null,null,"(QIP as required by QIA)"]
[null,"Residential Space"]
[null,"Residential Units",null,null,null,null,null,null,"Common Areas",null,null,null,null,null,null,"Community Room",null,null,null,null,null,null,null,"Leasing Office",null,null,null,null,null,null,"Additional Storage Space"]
[null,"Subtotal Residential SF",null,null,null,null,null,null,{"$f":"SUM($F$343,$M$343,$U$343,$AB$343,$AK$343)","v":0}]
[]
[null,"Maintenance Shop",null,null,null,null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,null,"Service Area",null,null,null,null,null,null,null,"Service Office"]
[null,"(Other)",null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)"]
[null,"Total Residential SF",null,null,null,null,null,null,{"$f":"SUM($I$344,$G$346,$P$346,$X$346,$AH$346,$G$347,$P$347,$X$347,$AH$347)","v":0}]
[]
[null,"Residential Parking"]
[null,"Free Residential Parking Spaces"]
[null,"Uncovered Tenant Parking",null,null,null,null,null,null,null,null,null,"Covered Tenant Parking",null,null,null,null,null,null,null,null,"Enclosed Tenant Parking ",null,null,null,null,null,null,null,null,"Tenant Guest Spaces"]
[null,"Subtotal Parking Spaces",null,null,null,null,null,null,{"$f":"SUM($I$352,$R$352,$AA$352,$AJ$352)","v":0}]
[]
[null,"Extra Spaces Tenants may Rent"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,"Enclosed Parking",null,null,null,null,null,null,null,"Total Handicap Parking Spaces"]
[null,"Grand Total Parking Spaces",null,null,null,null,null,null,null,{"$f":"SUM(I353,H356,P356,X356)","v":0}]
[]
[null,"Commercial Space"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Square Footage"]
[null,"Commercial Area",null,null,null,null,null,null,null,null,"Offices",null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,"Storage Space",null,null,null,null,null,null,null,"(Other)"]
[null,"Total Commercial SF",null,null,null,null,null,{"$f":"SUM($G$361,$M$361,$U$361,$AC$361,$AK$361)","v":0}]
[]
[null,"Parking Spaces for Commercial Tenants"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,null,null,null,"Total Spaces",null,null,null,{"$f":"SUM($H$365,$S$365)","v":0}]
[]
[null,"Describe other available parking for commercial patrons"]
[]
[]
[null,"Income from sources other than residential Rents and subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(QIP as required by QIA)"]
[null,"Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Leased Spaces "]
[null,"No. of Units Using Central Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",null,null,null,null,null,null,null,null,"Lease Terms",null,null,null,"Sq. Feet",null,null,"Rent/SF/Mo.",null,null,null,"Annual Gross"]
[null,"Weekly Assumed Income Per Unit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC373*AF373*12","v":0}]
[null,"Annual Total Laundry Income",null,null,null,null,null,null,null,null,{"$f":"+K373*K372*52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC374*AF374*12","v":0}]
[null,"Residential Parking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC375*AF375*12","v":0}]
[null,"Tenant Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"SUM(H356,P356,X356)","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,{"$f":"+AC376*AF376*12","v":0}]
[null,"Monthly Income Per Space",null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial"]
[null,"Annual Residential Parking Income",null,null,null,null,null,null,null,null,{"$f":"+K376*K377*12","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,{"$f":"+AC378*AF378*12","v":0}]
[null,"Commercial Parking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC379*AF379*12","v":0}]
[null,"Number of Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"+$AA$365","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC380*AF380*12","v":0}]
[null,"Monthly Income Per Space",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC381*AF381*12","v":0}]
[null,"Annual Commercial Parking Income",null,null,null,null,null,null,null,null,{"$f":"+K380*K381*12","v":0},null,null,null,null,"Total Income from Other Leased Spaces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ373:AM381)","v":0}]
[]
[null,"Monthly utility allowance",null,null,null,null,null,null,"(QIP as required by QIA)"]
[null,null,null,null,null,null,"Type of Utility",null,null,null,null,null,"Does the owner or tenant pay utilities?",null,null,null,null,null,"Enter Allowances for Tenant Paid Utilities by Bdrm. Size"]
[null,"Utilities",null,null,null,null,"(Gas, Electric, etc.)",null,null,null,null,null,null,null,null,null,null,null,"0 bdrm",null,null,"1 bdrm",null,null,"2 bdrms",null,null,"3 bdrms",null,null,"4 bdrms",null,null,"≥5 bdrms"]
[null,"Heating"]
[null,"Cooking"]
[null,"Other Electric"]
[null,"Air Conditioning"]
[null,"Water Heating"]
[null,"Water"]
[null,"Sewer"]
[null,"Trash"]
[null,"Other"]
[null,"Total Tenant Utility Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S387:U395)","v":0},null,null,{"$f":"SUM(V387:X395)","v":0},null,null,{"$f":"SUM(Y387:AA395)","v":0},null,null,{"$f":"SUM(AB387:AD395)","v":0},null,null,{"$f":"SUM(AE387:AG395)","v":0},null,null,{"$f":"SUM(AH387:AJ395)","v":0}]
[]
[null,"Source for utility allowances",null,null,null,null,null,null,null,"(QIP as required by QIA)"]
[null,"Local PHA?",null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Effective date:"]
[null,"HUD?",null,null,null,null,"Utility Company (Actual Survey)?",null,null,null,null,null,null,null,null,null,"CUAC?",null,null,null,"Other?"]
[null,"Sponsor/Applicant/Recipient Notes:"]
[]
[]
[null,"Relocation Requirements",null,null,null,null,null,null,"§301"]
[null,"The Recipient/Sponsor who develops a Qualifying Infill Project, Qualifying Infill Area, or Capital Improvement Project resulting in displacement of persons, businesses or farm operations shall be solely responsible for providing the assistance and benefits set forth in this section and in applicable state and federal law, and shall agree to indemnify and hold harmless the Department from any liabilities or claims for relocation-related costs."]
[null,"Does Project or any QIP trigger State Relocation Assistance Law (Title 1, GC, Division 7, Chapter 16, commencing at Section 7260, and Title 25 CCR, Subchapter 1, Chapter 6, commencing at Section 6000)? "]
[null,"Relocation triggered for which QIPs?"]
[null,"Are costs sufficient, pursuant to the relocation plan and included in the Project's Development Budget?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$70","v":"24. Relocation Plan"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$70","v":"A Relocation Plan that conforms with the provisions of Title 25 CCR, Section 6038, and any other applicable relocation laws."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"Provide a narrative explanation, in the box below, supporting why relocation is not required. \"N/A\" or \"Vacant Land\" is not sufficient. "]
[]
[]
[null,"Environmental Requirements & Reports"]
[null,"§202(h)"]
[null,"The Qualifying Infill Project(s), Qualifying Infill Projects within Qualifying Infill Area, and Capital Improvement Project sites are free from severe adverse environmental conditions, such as the presence of toxic waste that is economically infeasible to remove or cannot be mitigated;\n"]
[null,"If environmental mitigation is required, are costs sufficient, pursuant to the environmental reports and included in the Project's Development Budget?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$72","v":"25. Env. Report 1"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$72","v":"Phase I (prepared or updated no earlier than 12 months prior to the application due date)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$73","v":"26. Env. Report 2"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$73","v":"Phase II (prepared or updated no earlier than 12 months prior to the application due date)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$74","v":"27. Env. Report 6"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$74","v":"Other Environmental Report."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"Sponsor/Applicant/Recipient Notes:"]
[]
[]
[null,"Nondiscrimination and Fair Housing Requirements",null,null,null,null,null,null,null,null,null,null,null,null,"§300(a)"]
[null,"Sponsor/Applicant/Recipient shall adopt a written non-discrimination policy. Sponsor/Applicant/Recipient certifies to comply with all applicable state and federal law, including, without limitation, the requirements of Title VI of the Civil Rights Act of 1964 (42 USC Section 2000d et seq.); the Americans with Disabilities Act of 1990; the Fair Housing Act; the Fair Housing Amendments Act of 1988; the California Fair Employment and Housing Act; the Unruh Civil Rights Act; GC Section 11135; Rehabilitation Act of 1973 Section 504; and all regulations promulgated pursuant to those statutes (including 24 CFR Part 100, 24 CFR Part 8, and 28 CFR Part 35)?"]
[]
[null,"Americans with Disabilities Act and Physical Accessibility Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"§300(b)"]
[null,"All developments shall adhere to the accessibility requirements set forth in: (i) California Building Code Chapters 11A and 11B; (ii) the federal Fair Housing Act (42 U.S.C. § 3601 et seq.) and its regulations at 24 Code of Federal Regulations part 100 (particularly 24 C.F.R. Section 100.205), and its design and construction requirements, including ANSI A117.1-1986, and the Fair Housing Accessibility Guidelines, March 6, 1991, in conjunction with the Supplement to Notice of Fair Housing Accessibility Guidelines: Questions and Answers About the Guidelines, June 28, 1994; and (iii) the Americans with Disabilities Act of 1990 (42 U.S.C. § 12101 et seq.) and its Title II and Title III regulations at 28 Code of Federal Regulations parts 35 and 36; and Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 794) and the implementing HUD regulations at 24 Code of Federal Regulations part 8. In addition, developments shall adhere to either the Uniform Federal Accessibility Standards (UFAS) (24 C.F.R. Section 8.32), or HUD's Alternative Accessibility Standard. In addition, the Sponsor/Applicant/Recipient shall ensure that the Project meets the following requirements:"]
[null,"Sponsor/Applicant/Recipient certifies to ensure compliance with all applicable state and federal building codes and accessibility laws and standards?"]
[]
[null,"Violence Against Women Act (VAWA)",null,null,null,null,null,null,null,null,null,null,"§300(c)"]
[null,"Sponsor/Applicant/Recipient certifies that where applicable, Sponsor/Applicant/Recipient shall ensure individuals are not denied assistance, evicted, or have their assistance terminated because of their status as survivors of domestic violence, dating violence, sexual assault, or stalking, or for being affiliated with a victim, pursuant to §34 USC Section 12491. "]
[]
[null,"Pet Friendly Housing Act of 2017",null,null,null,null,null,null,null,null,"§300(d)"]
[null,"Sponsor/Applicant/Recipient certifies to authorize residents of the housing development to own or otherwise maintain one or more common household pets pursuant to the Pet Friendly Housing Act of 2017 (HSC Section 50466)."]
[]
[null,"California State Prevailing Wage Law",null,null,null,null,null,null,null,null,null,"§300(e)"]
[null,"Sponsor/Applicant/Recipient certifies that the project will comply with California’s prevailing wage law (Lab. Code, Section 1720 et seq.)\nThe Sponsor/Applicant/Recipient should seek professional legal advice about the law’s requirements."]
[null,"For the purposes of California’s prevailing wage law (Lab. Code, Section 1720 et seq.), an IIG Capital Improvement Project shall be considered a public work that is paid for in whole or in part out of public funds. As such, it is subject to California’s prevailing wage law. Program funding of a CIP shall not necessarily, in and of itself, be considered public funding of a QIP unless such funding is considered public funding under California’s prevailing wage law. \nAlthough the use of Program funds does not require compliance with the federal Davis-Bacon Act, other funding sources may require compliance with the federal Davis-Bacon Act."]
[]
[null,"Capital Improvement Project Milestones"]
[null,"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 date completed.  For milestones not yet completed, provide a approximate projected completion date (MM/DD/YY) for each applicable item below. If not applicable to the project, please indicate \"NA\". "]
[null,"What covenants or regulatory agreements are already on title?"]
[null,"What covenants or regulatory agreements are anticipated?"]
[]
[null,null,null,null,null,null,null,null,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 (Expected / Completed)"]
[null,"Capital Improvement 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,"Completed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIP Date",null,null,null,"Required QIP Date"]
[null,"Executed binding agreement between the Sponsor/Applicant/Recipient and Developer of the Project detailing the terms and conditions of the Project development.",null,null,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,"Ultimate site Control of Project site(s)."]
[null,"Completion necessary environmental clearances, including those required under CEQA."]
[null,"Completion necessary environmental clearances, complete NEPA if required."]
[null,"Obtaining all necessary and discretionary public land use approvals."]
[null,"Obtaining all construction Enforceable Funding Commitments."]
[null,"Obtaining all permanent Enforceable Funding Commitments including substantially final permanent loan documents, and Tax Credit syndication documents."]
[null,"Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority."]
[null,"Commencement of construction."]
[null,"Construction complete and the filing of the Notice of Completion."]
[null,"Program funds fully disbursed."]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"Special comments to project milestones."]
[]
[]
[null,"End of Document"]

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[]
[null,"Application Document Checklist"]
[]
[null,"Instructions for Application submission:"]
[null,"Upon completion of the Application Workbook, create a PDF of the \"Document Checklist-Full List\" tab and upload as \"01. Document Checklist\""]
["Small","The following is a FULL list of ALL the items that may be necessary to upload to FAAST portal. \nUse the electronic file name descriptions below for the electronic submission via FAAST portal. Application materials, workbooks, and supporting documentation must be submitted No later than 4:00 p.m. Pacific Daylight Time on September 22nd."]
["Large","The following is a FULL list of ALL the items that may be necessary to upload to FAAST portal. \nUse the electronic file name descriptions below for the electronic submission via FAAST portal. Application materials, workbooks, and supporting documentation must be submitted no later than 4:00 p.m. Pacific Daylight Time on August 25th, 2022."]
[]
[null,null,null,null,"Electronic File Name",null,null,null,null,null,null,null,null,"Document Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included?",null,null,null,"Per Application / must Include"]
[null,null,null,null,"01. Document Checklist",null,null,null,null,null,null,null,null,"Document Checklist.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P"]
[null,null,null,null,"02. Application",null,null,null,null,null,null,null,null,"Infill Infrastructure Grant Program of 2019 Excel Application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P"]
[]
[null,"From \"Project Overview\" Sheet/tab"]
[null,null,null,null,"3. Adopted local general plan",null,null,null,null,null,null,null,null,"Submit relevant pages from the adopted local general plan and certification from the local public sewer and water provider verifying service to the QIP site(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,{"$f":"IF('Project Overview'!$AL$27=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"04. Urbanized Area",null,null,null,null,null,null,null,null,"A. If the QIP site(s) is in an incorporated city,  Urbanized Area or urban cluster no additional documentation required.\n\nB. If the QIP site(s) is an unincorporated area outside of an urban area or urban cluster but within an urban service area that is designated in the local general plan for urban development and is served by the public sewer and water, submit relevant pages from the adopted local general plan and certification from the local public sewer and water provider verifying service to the QIP site(s). or\n\nC. If the QIP site(s) does not meet the requirement of either paragraph A or B the project is ineligible for funding under this NOFA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$27=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"05. Infill-Aerial Photos",null,null,null,null,null,null,null,null,"Aerial photographs of proposed Project Site to help the department with decision making not limited to relocation and verification that work has not commenced prior to app due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$28=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"06. Site Plan",null,null,null,null,null,null,null,null,"Provide documentation of compliance with (Qualifying Infill Project (QIA) §200(d)(1), for small jurisdictions §200(e)(1)(A)) certified by a California State-licensed professional such as an engineer, surveyor, or landscape architect. The project must be located within an Urbanized Area on a site that has been previously developed, or on a vacant site where at least 75 (50 for Small Jurisdictions) percent of the perimeter of the site adjoins parcels that are developed with Urban Uses.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$31=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"07. Capital Improvement Project",null,null,null,null,null,null,null,null,"Documentation evidencing Locality requirements set forth in §203(b).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$32=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"08. Tribal Entity Waiver",null,null,null,null,null,null,null,null,"Request for waiver as provided for in HSC Section 50406, subdivision (p).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$43=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"08a. Indian Country Verification",null,null,null,null,null,null,null,null,"Documentation verifying land is located in Indian Country as defined by 18 USC 1151.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$44=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"08b. Fee or Trust Land Verification",null,null,null,null,null,null,null,null,"Documentation verifying land is located on Fee or Trust Land.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$45=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"09. Community-Based Developer Experience",null,null,null,null,null,null,null,null,"Attach documentation indicating Community Based Developer will be meeting experience requirements through alternative methods IIG Guidelines §201(b)(3).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$66=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"10. Emerging Developer Experience",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Provide documentation satisfying experience.\",\" \",'Project Overview'!$O$68,\".\")","v":"Provide documentation satisfying experience. §102(bb)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$71=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"11. SponDev Cont. Agreement",null,null,null,null,null,null,null,null,"Provide fully executed contract agreement between Applicant and Experience Developer.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$75=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"12. Project Timeline",null,null,null,null,null,null,null,null,"Provide explanation how the Project meets the exceptions specified in program Guidelines.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$85=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"13. Tax Credit Reservation",null,null,null,null,null,null,null,null,"If the Project has already received a tax credit reservation, upload Tax Credit Reservation Letter.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$131=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"14. Rural Status Determination",null,null,null,null,null,null,null,null,"TCAC method for determining rural status.",null,null,null,null,null,null,null,null,null,null,"Documentation of rural status",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$142=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"15. Opportunity Area ",null,null,null,null,null,null,null,null,"A TCAC/HCD Opportunity Area Status Map showing the project area, either (1) at time of application, or (2) when initial site control (pursuant to UMR §8303(a)) was obtained, if a TCAC/HCD Opportunity Area Map exists for that year.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$146=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Applicant 1 Organizational Documents"]
[null,null,null,null,"16a. App1 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$167=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"16b. App1 OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$168=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"16c. App1 OrgChart",null,null,null,null,null,null,null,null,"Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$169=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"16d. App1 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$170=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"16e. App1 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing dated within 30 days of the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$171=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"16f. App1 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$172=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Applicant 2 Organizational Documents"]
[null,null,null,null,"17a. App2 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$176=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"17b. App2 OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$177=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"17c. App2 OrgChart",null,null,null,null,null,null,null,null,"Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$178=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"17d. App2 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$179=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"17e. App2 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$180=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"17f. App2 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$181=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Applicant 3 Organizational Documents"]
[null,null,null,null,"18a. App3 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$185=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"18b. App3 OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$186=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"18c. App3 OrgChart",null,null,null,null,null,null,null,null,"Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$187=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"18d. App3 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$188=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"18e. App3 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$189=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"18f. App3 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$190=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Joint Venture 1 Organizational Documents"]
[null,null,null,null,"19a. Joint Venture Agreement",null,null,null,null,null,null,null,null,"Executed copy stating the terms of joint venture agreement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$194=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"19b. JV1 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$195=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"19c. JV1 OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$196=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"19d. JV1 OrgChart",null,null,null,null,null,null,null,null,"Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$197=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"19e. JV1 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$198=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"19f. JV1 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$199=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"19g. JV1 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$200=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Joint Venture 2 Organizational Documents"]
[null,null,null,null,"20a. JV2 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$210=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"20b. JV2 OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$211=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"20c. JV2 OrgChart",null,null,null,null,null,null,null,null,"Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$212=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"20d. JV2 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$213=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"20e. JV2 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$214=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"20f. JV2 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$215=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Site Control"]
[null,null,null,null,"21. CIP Site Control #1, CIP Site Control #2, etc.",null,null,null,null,null,null,null,null,"Documentation of CIPs site control in accordance with UMR §8303.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$276=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"22. CIP Preliminary Title Report #1, CIP Preliminary Title Report #2, etc. ",null,null,null,null,null,null,null,null,"Provide a preliminary title report dated within 30 days of application due date.  For projects developed in Indian Country, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$277=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"23. CIP Appraisal #1, CIP Appraisal #2, etc. ",null,null,null,null,null,null,null,null,"If land cost or value is included in the development budget, an appraisal report prepared by an independent third-party appraisal prepared by a Member Appraisal Institute-qualified appraiser.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$278=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Relocation Requirements"]
[null,null,null,null,"24. Relocation Plan",null,null,null,null,null,null,null,null,"A Relocation Plan that conforms with the provisions of Title 25 CCR, Section 6038, and any other applicable relocation laws.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$409=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Environmental Requirements & Reports"]
[null,null,null,null,"25. Env. Report 1",null,null,null,null,null,null,null,null,"Phase I (prepared or updated no earlier than 12 months prior to the application due date).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$417=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"26. Env. Report 2",null,null,null,null,null,null,null,null,"Phase II (prepared or updated no earlier than 12 months prior to the application due date).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$418=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"27. Env. Report 6",null,null,null,null,null,null,null,null,"Other Environmental Report.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$419=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"Operating Budget\" Sheet/tab"]
[null,null,null,null,"28. Op Exp Compare",null,null,null,null,null,null,null,null,"Submit at least three (3) operating expense comparables for similar projects located in the same market area. Projects should be affordable housing projects similar in size, type, amenities, and population to the proposed project. One comparable may be submitted for a 100% market rate Project if unable to locate affordable housing comparables. The most recent two years audited statements for each comparable is preferred, if available. Additional information may be required during the Application review process.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Operating Budget'!$F$145=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"Scoring\" Sheet/tab"]
[null,null,null,null,"29. Excess state-owned property",null,null,null,null,null,null,null,null,"Submit either a fully executed Exclusive Negotiation Agreement (ENA) or Lease Option Agreement with the State to enter into a 99 year lease.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$52=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"33. Certification of Fiscal Integrity",null,null,null,null,null,null,null,null,"Submit a certification that the projects for which points are requested have maintained Fiscal Integrity for the year in which each Rental Housing Development’s last financial statement has been prepared, a positive operating cash flow from typical residential income alone and have funded reserves in accordance with the partnership agreement and any applicable loan documents.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$88=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"34. Enforceable MA",null,null,null,null,null,null,null,null,"An enforceable management agreement executed by both parties for the subject application must be submitted at the time of application. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$92=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"35. Bona-fide MA",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"At time of application, provide contract agreement between\",\" \",Scoring!$Y$93,\" \",\" and\", \" \",\".\",Scoring!$Q$104)","v":"At time of application, provide contract agreement between   and ."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$105=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"36. Const EFC #1, #2, etc.",null,null,null,null,null,null,null,null,"Provide all commitment letters or other evidence documenting construction financing commitments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$147=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"37. Perm EFC #1, #2, etc.",null,null,null,null,null,null,null,null,"Provide all commitment letters or other evidence documenting deferred payment permanent financing commitments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$152=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"38. FEMA DD",null,null,null,null,null,null,null,null,"Provide FEMA Major Disaster Declaration documentation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$164=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"39. Disaster Housing Plan",null,null,null,null,null,null,null,null,"Provide documentation or a plan on how the Project will contribute to providing housing for disaster-impacted households.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$165=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"40. Local Approvals",null,null,null,null,null,null,null,null,"Provide evidence of a submitted complete Application to the relevant local authorities for land use approval under a Nondiscretionary Local Approval Process, where the Application has been neither approved or disapproved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$168=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"41. AICP Letter",null,null,null,null,null,null,null,null,"Letter from Planner certified by AICP stating project meets all requirements for approval under a Nondiscretionary Local Approval Process",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$171=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"42. CEQA",null,null,null,null,null,null,null,null,"Copy of CEQA Determination Documents.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$174=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"43. FEMA DD",null,null,null,null,null,null,null,null,"Provide FEMA Major Disaster Declaration documentation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$182=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"44. Disaster Housing Plan",null,null,null,null,null,null,null,null,"Provide documentation or a plan on how the Project will contribute to providing housing for disaster-impacted households.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$183=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"45. Local Approvals",null,null,null,null,null,null,null,null,"Local Approvals and Environmental Review Verification form(s) completed and signed by local authority or Responsible Entity, if different from jurisdiction.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$190=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"46. Net Density Verification",null,null,null,null,null,null,null,null,"Provide a minimum density ordinance, recorded binding covenant or date stamped map, and letter certified by a California State-licensed professional such as an engineer, surveyor or architect confirming the Net Density.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$207=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"47. Amenities List",null,null,null,null,null,null,null,null,"List of amenities qualifying for TCAC points identified in the \"Scoring\" Worksheet. Include amenity name, address, distance from the project, and amount of TCAC points earned. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$212=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"48. Amenities-Scaled Distance Map",null,null,null,null,null,null,null,null,"Provide a scaled map showing the location of amenities in relation to the Project corresponding to the Amenities List. Include each amenity business name and street address.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$213=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"49. Walkable Route Location Map",null,null,null,null,null,null,null,null,"These transit points must be measured by a Walkable Route from the nearest boundary of the Project to the outer boundary of the site of the Transit Station or Major Transit Stop.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$217=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"50. Reducing Barriers Plan",null,null,null,null,null,null,null,null,"Provide plan tailored to the needs of the tenant population.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$221=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"51. Sustainable Communities Strategy",null,null,null,null,null,null,null,null,"Provide a letter or resolution executed by an officer or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, planning, or local transportation commission. A single letter may support multiple projects, but each project application must include a copy of the letter.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$225=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"52. Regional Plan",null,null,null,null,null,null,null,null,"Provide a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, or local transportation commission. A single letter may support multiple projects, but each project application must include a copy of the letter.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$228=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"53. Transit Priority Area",null,null,null,null,null,null,null,null,"Provide a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, or local transportation commission. A single letter may support multiple projects, but each project application must include a copy of the letter.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$231=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"54. Green Building Status",null,null,null,null,null,null,null,null,"Provide signed letter from a certified LEED Green rater, certified Green Point rater, or licensed engineer stating the green building status.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$235=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"55. Near Electrification",null,null,null,null,null,null,null,null,"Provide a document from a licensed professional that the Project or mixed-use development will contain the level of electricity stated in in this application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$238=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"56. Electric Design",null,null,null,null,null,null,null,null,"Provide a document from a licensed professional that the document that the project or mixed-use Development will contain the level of electricity stated in this application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$241=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[]
[null,"From \"IIG Threshold Requirements\" Sheet/tab"]
[null,null,null,null,"57. Development Agreement",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Agreement executed on or before\",\" \",IF('IIG Threshold Requirements'!$AL$21=\"Yes\",\"July 31, 2022 \"),\" \",\"that contains affordability covenants.\")","v":"Agreement executed on or before FALSE that contains affordability covenants."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('IIG Threshold Requirements'!$AL$22=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"58. Density Requirements Exception",null,null,null,null,null,null,null,null,"If a city with a population greater than 100,000 in a standard metropolitan statistical area or a population of less than two million is unable to meet the density requirements described in  §200 (b)(5) they may submit a petition for an exception to those requirements. The petition must describe the reasons the city believes the exception is warranted.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('IIG Threshold Requirements'!AL25=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"59. Relevant Development Plan",null,null,null,null,null,null,null,null,"Provide a copy of the relevant plan showing area 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,{"$f":"IF('IIG Threshold Requirements'!$AL$29=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"60. Minimum Density Ordinance",null,null,null,null,null,null,null,null,"Identify a mechanism, such as a minimum density ordinance or a recorded binding Covenant, acceptable to the Department to reliably ensure that future development will occur at an overall Net Density equaling or exceeding that set forth in IIG §200(b)(5).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('IIG Threshold Requirements'!$AL$31=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"61. QIP Letter of Support",null,null,null,null,null,null,null,null,"QIP letter of support from the governing body (City Council or Board of Supervisors). The QIP letter of support may be submitted via FAAST during the application period, or to Infill@hcd.ca.gov after the application period closes, but no later that 60 days after the application due date.\n\nThe QIP letter of support must contain the following:\n1.  The QIP project name and location (physical address is preferred, if established);\n2.  A brief statement of support identifying project and the QIP developer (IIG QIP Applicant); and\n3.  Be on City or County letterhead, dated, and signed by city clerk or governing body (City Council or Board of Supervisors) chairperson",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('IIG Threshold Requirements'!$AL$83=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"62. Service Amenity List",null,null,null,null,null,null,null,null,"List of service amenities qualifying for TCAC points, include service amenity name, number of service hours, and amount of TCAC points earned. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('IIG Threshold Requirements'!$AL$133=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"63. Market Study",null,null,null,null,null,null,null,null,"Market Study (prepared in accordance with TCAC latest Market Study Guideline requirements prepared or updated no earlier than 12 months prior to the application due date).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('IIG Threshold Requirements'!$AL$126=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"Max Grant Amount\" Sheet/tab"]
[null,null,null,null,"64. Net Density Verification",null,null,null,null,null,null,null,null,"Provide a minimum density ordinance, recorded binding covenant or date stamped map, and letter certified by a California State-licensed professional such as an engineer, surveyor or architect confirming the Net Density.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Max Grant Amount'!AL42=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"Applicant Certification\" Sheet/tab"]
[null,null,null,null,"65. Applicant Certification LOE",null,null,null,null,null,null,null,null,"Letter of Explanation(s) for Certification & Legal \"Yes\" answers, or as clarification deemed necessary by the Applicant for information included in this application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Applicant Certification'!$AL$39=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"Required additional reports"]
[null,null,null,null,"66. \"Other\" Supporting documentation ",null,null,null,null,null,null,null,null,"Provide any other documentation that may help HCD with its threshold, scoring, or financial feasibility review. If multiple, please use \"71b. File name\", \"71c. File name\", etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"POnly if needed."]
[null,null,null,null,"67. Letter of Explanation",null,null,null,null,null,null,null,null,"Submit a letter of explanation providing details for all \"No\" answers that are shaded red above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"POnly if needed."]
[]
[null,"End of Document"]

{"sheet":"Contact List","index":8,"n_rows":29,"n_cols":20,"rows_kept":29,"cut":false,"hidden":false,"merged":[[1,1,1,7],[28,1,28,10]]}
[]
[null,"Development Team Contacts and Legislative Information"]
[]
[null,"Contact Type","Entity Legal Name","Eligible Sponsor/Applicant/Recipient Type","Address","City","State","Zip Code","Authorized Representative","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2"]
[null,"Sponsor/Applicant/Recipient #1",{"$f":"IF(vmSponsor1>0,vmSponsor1,\"\")","v":""},{"$f":"IF('Project Overview'!$L$152>0,'Project Overview'!$L$152,\"\")","v":""}]
[null,"QIA Application: Required QIP\nQIP Application: Sponsor/Applicant/Recipient # 2",{"$f":"IF(vmSponsor2>0,vmSponsor2,\"\")","v":""},{"$f":"IF('Project Overview'!$L$175>0,'Project Overview'!$L$175,\"\")","v":""}]
[null,"Sponsor/Applicant/Recipient #3",{"$f":"IF(vmSponsor3>0,vmSponsor3,\"\")","v":""},{"$f":"IF('Project Overview'!$J$184>0,'Project Overview'!$J$184,\"\")","v":""}]
[null,"Joint Venture Entity #1",{"$f":"IF('Project Overview'!$P$193>0,'Project Overview'!$P$193,\"\")","v":""}]
[null,"Joint Venture Entity #2",{"$f":"IF('Project Overview'!$P$209>0,'Project Overview'!$P$209,\"\")","v":""}]
[null,"Managing General Partner"]
[null,"Administrative General Partner #1"]
[null,"Administrative General Partner #2"]
[null,"Manager of LLC"]
[null,"Financial Consultant"]
[null,"Sponsor/Applicant/Recipient Legal Counsel"]
[null,"General Contractor"]
[null,"Architect"]
[null,"Property Management Company"]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"Congress person Name(s)","District #","State Senator Name(s)","District #2","State Assembly Member Name(s) ","District #3"]
[]
[]
[]
[]
[]
[null,"End of Document"]

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[]
[null,"Maximum Loan and Grant Amounts - Summary"]
[]
[null,"Project Name:",null,null,null,{"$f":"ProjectName","v":0}]
[null,"Development Type:",null,null,null,null,{"$f":"IF(vmProjectDevType=\"\",\"\",vmProjectDevType)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"County:",null,{"$f":"IF(County>0,County,\"\")","v":""}]
[null,"Project Type(s) :",null,null,null,{"$f":"CONCATENATE(IF(AND(IsIig,IsCIP),\"Capital Improvement Project\",\"\"))","v":""}]
[]
[null,"High(est) Resource Area",null,null,null,null,null,null,"Rural Status:",null,null,null,null,"Urban/Rural Area:"]
[null,{"$f":"IF(OR(HRCategory=\"High Resource\",HRCategory=\"Highest Resource\"),TRUE,FALSE)","v":false},null,null,null,null,null,null,{"$f":"IF(vmRural=\"Yes\",TRUE,FALSE)","v":false},null,null,null,null,{"$f":"IF(vmUrban=\"Yes\",\"Urban\",IF(vmRural=\"Yes\",\"Rural\",\"N/A\"))","v":"N/A"}]
[]
[null,"NOFA; Total HCD funding, including Super NOFA funds, shall not exceed the following percentages of the total development cost:"]
[null,"40 percent for projects utilizing 9% tax credits",null,null,null,null,null,null,null,null,null,null,null,"50 percent for projects utilizing 4% tax credits",null,null,null,null,null,null,null,null,null,null,null,null,"75 percent for projects not utilizing tax credits"]
[]
[null,"Total \"other\" awarded HCD funding for this Project:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K$21,$P$21)","v":0},null,null,null,null,{"$f":"Taxcredit","v":0},null,null,{"$f":"IFERROR(IF(OR(AND(Taxcredit=9%,SUM($N$14,$B$21)/SUM('Dev Budget SU'!$D$3,'Dev Budget SU'!$E$3)>40%),AND(Taxcredit=4%,SUM($N$14,$B$21)/SUM('Dev Budget SU'!$D$3,'Dev Budget SU'!$E$3)>50%),(AND(Taxcredit=\"None\",SUM($N$14,$B$21)/SUM('Dev Budget SU'!$D$3,'Dev Budget SU'!$E$3)>75%))),\"Does NOT meet criteria\",\"Meets criteria\"),\"\")","v":""}]
[]
[null,"Sponsor/Applicant/Recipient acknowledges that over the life of the IIG program (to include the Infill Incentive Grant Program of 2007, the Infill Infrastructure Grant Program of 2019, and any future iterations of the Program), the total of all Program Awards for any single Qualifying Infill Project or Qualifying Infill Area shall not exceed $60 million."]
[null,"Sponsor/Applicant/Recipient acknowledges that a maximum of four HCD Funding Sources comprised of no more than two development loans and two housing-related infrastructure grants may be used on a single Project. "]
[]
[null,"Funds requested\n(This application only)",null,null,null,null,null,null,null,null,"Total past awards (this project)",null,null,null,null,null,null,null,null,null,"TDC per Unit",null,null,null,null,null,"HCD Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,"Loans",null,null,null,null,"Grants"]
[null,{"$f":"SUM($N$23,$N$24)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Project Overview'!$R$119,'Project Overview'!$AA$119,\"Yes\")+SUMIFS('Project Overview'!$R$120,'Project Overview'!$AA$120,\"Yes\")+SUMIFS('Project Overview'!$R$121,'Project Overview'!$AA$121,\"Yes\")","v":0},null,null,null,null,{"$f":"SUMIFS('Project Overview'!$W$119,'Project Overview'!$AA$119,\"Yes\")+SUMIFS('Project Overview'!$W$120,'Project Overview'!$AA$120,\"Yes\")+SUMIFS('Project Overview'!$W$121,'Project Overview'!$AA$121,\"Yes\")","v":0},null,null,null,null,{"$f":"IFERROR(IF(IsIig,'Dev Budget SU'!$D$3/SUM('Unit Mix'!$G$8,'Unit Mix'!$G$7),0),0)","v":0},null,null,null,null,null,{"$f":"IFERROR(IF(IsIig,SUM($B$21,$K$21,$P$21)/SUM('Unit Mix'!$G$8,'Unit Mix'!$G$7),0),0)","v":0}]
[]
[null,"IIG Maximum Allowable CIP Grant Amount - QIP",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsIig,vmCIPS=\"Yes\"),MIN('Dev Sources'!$K$29,IF(vmCIPAL=\"Yes\",$M$27,$M$30),7500000),0)","v":0},null,null,null,{"$f":"IF(AND($N$9=\"Urban\",N23>=1000000),\"   Meets minimum grant award\",IF(AND($N$9=\"Rural\",N23>=500000),\"   IIG Meets minimum grant award\",\"   IIG Does not meet minimum grant award.\"))","v":"   IIG Does not meet minimum grant award."}]
[null,"IIG Maximum Allowable CIP Grant Amount - QIA",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsIig,OR(vmCIPAL=\"Yes\",vmCIPAS=\"Yes\")),MIN('Dev Sources'!$K$29,IF(vmCIPAL=\"Yes\",$M$27,M30),30000000),0)","v":0},null,null,null,{"$f":"IF(AND($N$9=\"Urban\",N24>=2000000),\"   Meets minimum grant award\",IF(AND($N$9=\"Rural\",N24>=1000000),\"   IIG Meets minimum grant award\",\"   IIG Does not meet minimum grant award.\"))","v":"   IIG Does not meet minimum grant award."}]
[]
[null,"I. IIG Total Units Base Grant Limit",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR('Unit Mix'!$V$8,0)","v":0},null,null,null,"Housing Units per Acre (Net Density)",null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(IsIig,SUM(Scoring!$AL$200,Scoring!$AL$201,Scoring!$AL$202,Scoring!$AL$203,Scoring!$AL$204,Scoring!$AL$205)/Scoring!$K$206,0),0)","v":0},null,"Net Density Adjustment Factor",null,null,null,null,null,null,null,{"$f":"IFERROR(Scoring!$X$206,0)","v":1}]
[null,"I. IIG Base Grant Limit with Adjustment Factor",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MIN(30000000,$M$26*$AJ$26),0)","v":0}]
[]
[null,"I. IIG Total Units Base Grant Limit",null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!$V$8","v":0},null,null,null,"Housing Units per Acre (Net Density)",null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(IsIig,SUM($AL$35,$AL$36,$AL$37,$AL$38,$AL$39,$AL$40)/$K$41,0),0)","v":0},null,"Net Density Adjustment Factor",null,null,null,null,null,null,null,{"$f":"$X$41","v":1}]
[null,"I. IIG Base Grant Limit with Adjustment Factor",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MIN(30000000,$M$29*$AJ$29),0)","v":0}]
[]
[null,"Developed at average residential Net Densities on the parcels to be developed that are equal to or greater than the densities described below."]
[null,null,null,null,null,"Select from dropdown list",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($J$33=$AN$33,15,IF($J$33=$AN$34,10,IF($J$33=$AN$35,20,IF($J$33=$AN$36,30,IF($J$33=$AN$37,10,0)))))","v":0},null,"(A) For an incorporated city within a nonmetropolitan county and for a nonmetropolitan county that has a micropolitan area:  sites allowing at least 15 units per acre."]
[null,"Net Density: housing Units per acre",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$41=0,0,SUM($AL$35:$AM$40)/$K$41)","v":0},null,"Is Net Density equal to or greater than required?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$34=0,\"\",IF($M$34>=MAX($AL$33,10),\"Yes\",\"No\"))","v":""},null,"(B) For an unincorporated area in a nonmetropolitan county not included in clause (A):  sites allowing at least 10 units per acre."]
[null,"Total site area in square feet",null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!$H$136*43560","v":0},null,null,null,null,"If Project contains commercial space, answer Cells X200-X201",null,null,null,null,null,null,null,null,null,null,null,"0 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"0\",UnitsTbl[Total Units]))*0.7","v":0},null,"(C) For a suburban jurisdiction:  sites allowing at least 20 units per acre."]
[null,"Less qualified site deductions in square feet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"1\",UnitsTbl[Total Units]))*0.9","v":0},null,"(D) For a jurisdiction in a metropolitan county:  sites allowing at least 30 units per acre."]
[null,"Public streets ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Square ft. of largest residential unit",null,null,null,null,null,null,null,null,null,null,null,"2 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"2\",UnitsTbl[Total Units]))*1.2","v":0},null,"(E) For a Rural Area: sites allowing at least 10 units per acre."]
[null,"Public sidewalks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of bedrooms in largest unit",null,null,null,null,null,null,null,null,null,null,"3 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"3\",UnitsTbl[Total Units]))*1.6","v":0}]
[null,"Public Open Space",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4+ bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"4\",UnitsTbl[Total Units]))*1.8+SUMIF(UnitsTbl[Number of Bedrooms],\"5\",UnitsTbl[Total Units])*1.8","v":0}]
[null,"Public drainage facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial square feet",null,null,null,null,null,{"$f":"IF('Project Overview'!$H$362>0,'Project Overview'!$H$362,\"0\")","v":"0"},null,null,null,null,{"$f":"IF($X$38=0,0.7,IF($X$38=1,0.9,IF($X$38=2,1.2,IF($X$38=3,1.6,IF($X$38>=4,1.8)))))","v":0.7},"Commercial Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"IF($X$37=0,0,IF($V$40<=0,0,ROUNDDOWN(($V$40/$X$37),0)*$AA$40))","v":0}]
[null,"Net site area in acres (43,560 square feet per acre)",null,null,null,null,null,null,null,null,{"$f":"($K$35-$K$37-$K$38-$K$39-$K$40)/43560","v":0},null,null,null,null,"Net Density Adjustment Factor",null,null,null,null,null,null,null,{"$f":"INDEX('Unit Mix'!$BI$89:$BI$102,MATCH($M$34,'Unit Mix'!$BJ$89:$BJ$102,1))","v":1},null,null,null,"Adjusted Net Density as a percentage of required density",null,null,null,null,null,null,null,null,{"$f":"IF($K$41=0,0,SUM($AL$35:$AM$40)/MAX($AL$33,10)/$K$41)","v":0}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$117","v":"64. Net Density Verification"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$117","v":"Provide a minimum density ordinance, recorded binding covenant or date stamped map, and letter certified by a California State-licensed professional such as an engineer, surveyor or architect confirming the Net Density."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[]
[null,null,null,"Homeowner",null,null,"Rental",null,null,"Total Units"]
[null,"QIP 1",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$90,'Unit Mix'!$B$10:$B$90,\"QIP #1\",'Unit Mix'!$E$10:$E$90,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$90,'Unit Mix'!$B$10:$B$90,\"QIP #1\",'Unit Mix'!$E$10:$E$90,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$90,\"QIP #1\",'Unit Mix'!$G$10:$G$90)","v":0}]
[null,"QIP 2",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$90,'Unit Mix'!$B$10:$B$90,\"QIP #2\",'Unit Mix'!$E$10:$E$90,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$90,'Unit Mix'!$B$10:$B$90,\"QIP #2\",'Unit Mix'!$E$10:$E$90,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$90,\"QIP #2\",'Unit Mix'!$G$10:$G$90)","v":0}]
[null,"QIP 3",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$90,'Unit Mix'!$B$10:$B$90,\"QIP #3\",'Unit Mix'!$E$10:$E$90,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$90,'Unit Mix'!$B$10:$B$90,\"QIP #3\",'Unit Mix'!$E$10:$E$90,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$90,\"QIP #3\",'Unit Mix'!$G$10:$G$90)","v":0}]
[null,"QIP 4",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$90,'Unit Mix'!$B$10:$B$90,\"QIP #4\",'Unit Mix'!$E$10:$E$90,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$90,'Unit Mix'!$B$10:$B$90,\"QIP #4\",'Unit Mix'!$E$10:$E$90,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$90,\"QIP #4\",'Unit Mix'!$G$10:$G$90)","v":0}]
[null,"QIP 5",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$90,'Unit Mix'!$B$10:$B$90,\"QIP #5\",'Unit Mix'!$E$10:$E$90,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$90,'Unit Mix'!$B$10:$B$90,\"QIP #5\",'Unit Mix'!$E$10:$E$90,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$90,\"QIP #5\",'Unit Mix'!$G$10:$G$90)","v":0}]
[null,"QIP 6",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$90,'Unit Mix'!$B$10:$B$90,\"QIP #6\",'Unit Mix'!$E$10:$E$90,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$90,'Unit Mix'!$B$10:$B$90,\"QIP #6\",'Unit Mix'!$E$10:$E$90,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$90,\"QIP #6\",'Unit Mix'!$G$10:$G$90)","v":0}]
[null,null,null,{"$f":"SUM(D46:F51)","v":0},null,null,{"$f":"SUM(G46:I51)","v":0},null,null,{"$f":"SUM(J46:L51)","v":0}]
[]
[]
[]
[]
[]
[null,"End of Document"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IncomeLimitsTbl","2022 Income Limits by County and Household Size",null,null,null,null,"CountyNumber",null,{"$f":"MATCH(County,IncomeLimitsTbl[County],0)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,"Unit Type","Adj. Factor","Reference only: Tiebreaker Score calculations"]
[null,"Unit Mix, Grant Amount, Rents, and Subsidy Information.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IIG Basic Grant Limit x Units",null,null,null,null,null,null,"ALL PROGRAMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant\nAmount","If the most restrictive rent applicable to some Units are required by another program, such as HOME or USDA Rural Development, to enter these limits ---->",null,null,null,null,null,null,"Click HERE","Is subsidy payments over net rent based on Restricted or Proposed Rents?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Type AMI","0-Bdrm","1-Bdrm","2-Bdrm","3-Bdrm","4+Bdrm",null,"County","P1-lim50","P2-lim50","P3-lim50","P4-lim50","P5-lim50","P6-lim50","P7-lim50","P8-lim50",null,"Income and Rent Calculation Tables",null,null,null,null,null,null,null,null,null,1,1,null,null,null,"Rate",0.04,null,"Income",{"$f":"SUM($CI$7+$CI$8)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBSIDY INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"200%+ FMR or > CALHFA Sales Prices",{"$f":"ROUNDUP(SUM(3700+(3700*7.05%)),-2)","v":4000},{"$f":"ROUNDUP(SUM(7400+(7400*7.05%)),-2)","v":8000},{"$f":"ROUNDUP(SUM(11100+(11100*7.05%)),-2)","v":11900},{"$f":"ROUNDUP(SUM(14800+(14800*7.05%)),-2)","v":15900},{"$f":"ROUNDUP(SUM(18500+(18500*7.05%)),-2)","v":19900},null,"Alameda",50000,57150,64300,71400,77150,82850,88550,94250,null,"TCAC/CDLAC/MHP/CalHFA Income Limits Calculated from HUD 50% Income Limits",null,null,null,null,null,null,null,null,null,2,1.25,null,null,null,"Term",15,null,"Vacancy",0.05]
[null,null,null,"UNIT MIX BY HCD PROGRAM(S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RENT(S) INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Unrestricted",{"$f":"ROUNDUP(SUM(24700+(24700*7.05%)),-2)","v":26500},{"$f":"ROUNDUP(SUM(28400+(28400*7.05%)),-2)","v":30500},{"$f":"ROUNDUP(SUM(33000+(33000*7.05%)),-2)","v":35400},{"$f":"ROUNDUP(SUM(40800+(40800*7.05%)),-2)","v":43700},{"$f":"ROUNDUP(SUM(44500+(44500*7.05%)),-2)","v":47700},null,"Alpine",31800,36350,40900,45400,49050,52700,56300,59950,null,"Income Level","Household Size",null,null,null,null,null,null,null,null,3,1.5,"Weighted Average of Non-Voucher units",null,null,"Payment",{"$f":"CF3*(100%-CF4)/CF5","v":{"$error":"#REF!"}},null,"DSCR",1.1499999999999999]
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Monthly Contract Rent2]]=0),\"\",IF($AL$3=\"Restricted\",UnitsTbl[[#This Row],[Net Monthly Contract Rent2]]-UnitsTbl[[#This Row],[Maximum Net Rent]],IF($AL$3=\"Proposed\",UnitsTbl[[#This Row],[Net Monthly Contract Rent2]]-UnitsTbl[[#This Row],[Proposed Net Rent ]],\"\"))),\"\")","v":""},null,null,{"$f":"IFERROR(IF(UnitsTbl[[#This Row],[Total Units]]=\"\",\"\",UnitsTbl[[#This Row],[Subsidy Payment Over Net Rent2]]*UnitsTbl[[#This Row],[Total Units]])*NOT($AN$7=\"\"),\"\")","v":""},{"$f":"IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=\"\",\"\",IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=0,2,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=1,3,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,4,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,5,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,6,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]>4,6,\"\")))))))","v":""},{"$f":"IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=\"\",\"\",IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=0,2,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=1,3,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,4,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,5,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,6,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=5,6,\"\")))))))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All Programs"]
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Row],[VLOOKUP Rents, Other Rents]]+1,FALSE),\"\")))),\"\")","v":""},{"$f":"IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=\"\",\"\",IF(UnitsTbl[[#This Row],[Less Utility Allowance Schedule 2]]>0,0,IF(OR(UnitsTbl[[#This Row],[Restricted Income Level]]=\"Manager\",UnitsTbl[[#This Row],[Restricted Income Level]]=\"Market\"),0,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=0,'Project Overview'!$S$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=1,'Project Overview'!$V$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,'Project Overview'!$Y$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,'Project Overview'!$AB$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,'Project Overview'!$AE$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]>=5,'Project Overview'!$AH$396,\"\")))))))))","v":""},null,{"$f":"IFERROR(IF(UnitsTbl[[#This Row],[Max Gross Rent]]=0,\"\",UnitsTbl[[#This Row],[Max Gross Rent]]-UnitsTbl[[#This Row],[Less Utility Allowance Schedule 1]]-UnitsTbl[[#This Row],[Less Utility Allowance Schedule 2]]),\"\")","v":""},null,{"$f":"IF(UnitsTbl[[#This Row],[Proposed Net Rent ]]=\"\",\"\",UnitsTbl[[#This Row],[Total Units]]*UnitsTbl[[#This Row],[Proposed Net Rent ]])","v":""},{"$f":"IFERROR(UnitsTbl[[#This Row],[Total Units]]*UnitsTbl[[#This Row],[Maximum Net Rent]],\"\")","v":""},null,{"$f":"IFERROR(IF(OR(UnitsTbl[[#This Row],[Net Monthly Contract Rent]]=\"\",UnitsTbl[[#This Row],[Net Monthly Contract Rent]]=0),\"\",IF($AL$3=\"Restricted\",UnitsTbl[[#This Row],[Net Monthly Contract Rent]]-UnitsTbl[[#This Row],[Maximum Net Rent]],IF($AL$3=\"Proposed\",UnitsTbl[[#This Row],[Net Monthly Contract Rent]]-UnitsTbl[[#This Row],[Proposed Net Rent ]],0))),\"\")","v":""},null,null,{"$f":"IFERROR(IF(UnitsTbl[[#This Row],[Total Units]]=\"\",\"\",UnitsTbl[[#This Row],[Subsidy Payment Over  Net Rent]]*UnitsTbl[[#This Row],[Total Units]])*NOT($AI$7=\"\"),\"\")","v":""},null,{"$f":"IFERROR(IF(OR(UnitsTbl[[#This Row],[Net Monthly Contract Rent2]]=\"\",UnitsTbl[[#This Row],[Net Monthly Contract Rent2]]=0),\"\",IF($AL$3=\"Restricted\",UnitsTbl[[#This Row],[Net Monthly Contract Rent2]]-UnitsTbl[[#This Row],[Maximum Net Rent]],IF($AL$3=\"Proposed\",UnitsTbl[[#This Row],[Net Monthly Contract Rent2]]-UnitsTbl[[#This Row],[Proposed Net Rent ]],\"\"))),\"\")","v":""},null,null,{"$f":"IFERROR(IF(UnitsTbl[[#This Row],[Total Units]]=\"\",\"\",UnitsTbl[[#This Row],[Subsidy Payment Over Net Rent2]]*UnitsTbl[[#This Row],[Total Units]])*NOT($AN$7=\"\"),\"\")","v":""},{"$f":"IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=\"\",\"\",IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=0,2,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=1,3,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,4,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,5,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,6,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]>4,6,\"\")))))))","v":""},{"$f":"IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=\"\",\"\",IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=0,2,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=1,3,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,4,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,5,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,6,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=5,6,\"\")))))))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net Density Factor"]
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Units]],IF(UnitsTbl[[#This Row],[Restricted Income Level]]>30%,VLOOKUP($AV$13,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIG\nAssisted Units]],0))))))))),\"\")","v":0},null,{"$f":"IFERROR(IF(OR(UnitsTbl[[#This Row],[Restricted Income Level]]=\"Market\",UnitsTbl[[#This Row],[Restricted Income Level]]=\"Manager\"),\"\",IF(UnitsTbl[[#This Row],[Rent Limit Calculation Formula]]=\"CalHFA\",VLOOKUP(CONCATENATE('Max Grant Amount'!$V$5,UnitsTbl[[#This Row],[Restricted Income Level]]),CalHFArent[],UnitsTbl[VLOOKUP Rents, Other Rents],FALSE),IF(UnitsTbl[[#This Row],[Rent Limit Calculation Formula]]=\"TCAC\",VLOOKUP(CONCATENATE('Max Grant Amount'!$V$5,UnitsTbl[[#This Row],[Restricted Income Level]]),TCACrentTbl[],UnitsTbl[VLOOKUP Rents, Other Rents],FALSE),IF(UnitsTbl[[#This Row],[Rent Limit Calculation Formula]]=\"Other\",VLOOKUP(CONCATENATE('Max Grant Amount'!$V$5,UnitsTbl[[#This Row],[Restricted Income Level]]),OtherRentLimitTbl[],UnitsTbl[[#This Row],[VLOOKUP Rents, Other Rents]]+1,FALSE),\"\")))),\"\")","v":""},{"$f":"IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=\"\",\"\",IF(UnitsTbl[[#This Row],[Less Utility Allowance Schedule 2]]>0,0,IF(OR(UnitsTbl[[#This Row],[Restricted Income Level]]=\"Manager\",UnitsTbl[[#This Row],[Restricted Income Level]]=\"Market\"),0,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=0,'Project Overview'!$S$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=1,'Project Overview'!$V$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,'Project Overview'!$Y$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,'Project Overview'!$AB$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,'Project Overview'!$AE$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]>=5,'Project Overview'!$AH$396,\"\")))))))))","v":""},null,{"$f":"IFERROR(IF(UnitsTbl[[#This Row],[Max Gross Rent]]=0,\"\",UnitsTbl[[#This Row],[Max Gross Rent]]-UnitsTbl[[#This Row],[Less Utility Allowance Schedule 1]]-UnitsTbl[[#This Row],[Less Utility Allowance Schedule 2]]),\"\")","v":""},null,{"$f":"IF(UnitsTbl[[#This Row],[Proposed Net Rent ]]=\"\",\"\",UnitsTbl[[#This Row],[Total Units]]*UnitsTbl[[#This Row],[Proposed Net Rent ]])","v":""},{"$f":"IFERROR(UnitsTbl[[#This Row],[Total Units]]*UnitsTbl[[#This Row],[Maximum Net Rent]],\"\")","v":""},null,{"$f":"IFERROR(IF(OR(UnitsTbl[[#This Row],[Net Monthly Contract Rent]]=\"\",UnitsTbl[[#This Row],[Net Monthly Contract Rent]]=0),\"\",IF($AL$3=\"Restricted\",UnitsTbl[[#This Row],[Net Monthly Contract Rent]]-UnitsTbl[[#This Row],[Maximum Net Rent]],IF($AL$3=\"Proposed\",UnitsTbl[[#This Row],[Net Monthly Contract Rent]]-UnitsTbl[[#This Row],[Proposed Net Rent ]],0))),\"\")","v":""},null,null,{"$f":"IFERROR(IF(UnitsTbl[[#This Row],[Total Units]]=\"\",\"\",UnitsTbl[[#This Row],[Subsidy Payment Over  Net Rent]]*UnitsTbl[[#This Row],[Total Units]])*NOT($AI$7=\"\"),\"\")","v":""},null,{"$f":"IFERROR(IF(OR(UnitsTbl[[#This Row],[Net Monthly Contract Rent2]]=\"\",UnitsTbl[[#This Row],[Net 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Row],[Number of Bedrooms]]=1,3,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,4,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,5,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,6,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=5,6,\"\")))))))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0]
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Units]],IF(UnitsTbl[[#This Row],[Restricted Income Level]]>30%,VLOOKUP($AV$13,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIG\nAssisted Units]],0))))))))),\"\")","v":0},null,{"$f":"IFERROR(IF(OR(UnitsTbl[[#This Row],[Restricted Income Level]]=\"Market\",UnitsTbl[[#This Row],[Restricted Income Level]]=\"Manager\"),\"\",IF(UnitsTbl[[#This Row],[Rent Limit Calculation Formula]]=\"CalHFA\",VLOOKUP(CONCATENATE('Max Grant Amount'!$V$5,UnitsTbl[[#This Row],[Restricted Income Level]]),CalHFArent[],UnitsTbl[VLOOKUP Rents, Other Rents],FALSE),IF(UnitsTbl[[#This Row],[Rent Limit Calculation Formula]]=\"TCAC\",VLOOKUP(CONCATENATE('Max Grant Amount'!$V$5,UnitsTbl[[#This Row],[Restricted Income Level]]),TCACrentTbl[],UnitsTbl[VLOOKUP Rents, Other Rents],FALSE),IF(UnitsTbl[[#This Row],[Rent Limit Calculation Formula]]=\"Other\",VLOOKUP(CONCATENATE('Max Grant Amount'!$V$5,UnitsTbl[[#This Row],[Restricted Income Level]]),OtherRentLimitTbl[],UnitsTbl[[#This Row],[VLOOKUP Rents, Other Rents]]+1,FALSE),\"\")))),\"\")","v":""},{"$f":"IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=\"\",\"\",IF(UnitsTbl[[#This Row],[Less Utility Allowance Schedule 2]]>0,0,IF(OR(UnitsTbl[[#This Row],[Restricted Income Level]]=\"Manager\",UnitsTbl[[#This Row],[Restricted Income Level]]=\"Market\"),0,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=0,'Project Overview'!$S$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=1,'Project Overview'!$V$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,'Project Overview'!$Y$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,'Project Overview'!$AB$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,'Project Overview'!$AE$396,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]>=5,'Project Overview'!$AH$396,\"\")))))))))","v":""},null,{"$f":"IFERROR(IF(UnitsTbl[[#This Row],[Max Gross Rent]]=0,\"\",UnitsTbl[[#This Row],[Max Gross Rent]]-UnitsTbl[[#This Row],[Less Utility Allowance Schedule 1]]-UnitsTbl[[#This Row],[Less Utility Allowance Schedule 2]]),\"\")","v":""},null,{"$f":"IF(UnitsTbl[[#This Row],[Proposed Net Rent ]]=\"\",\"\",UnitsTbl[[#This Row],[Total Units]]*UnitsTbl[[#This Row],[Proposed Net Rent ]])","v":""},{"$f":"IFERROR(UnitsTbl[[#This Row],[Total Units]]*UnitsTbl[[#This Row],[Maximum Net Rent]],\"\")","v":""},null,{"$f":"IFERROR(IF(OR(UnitsTbl[[#This Row],[Net Monthly Contract Rent]]=\"\",UnitsTbl[[#This Row],[Net Monthly Contract Rent]]=0),\"\",IF($AL$3=\"Restricted\",UnitsTbl[[#This Row],[Net Monthly Contract Rent]]-UnitsTbl[[#This Row],[Maximum Net Rent]],IF($AL$3=\"Proposed\",UnitsTbl[[#This Row],[Net Monthly Contract Rent]]-UnitsTbl[[#This Row],[Proposed Net Rent ]],0))),\"\")","v":""},null,null,{"$f":"IFERROR(IF(UnitsTbl[[#This Row],[Total Units]]=\"\",\"\",UnitsTbl[[#This Row],[Subsidy Payment Over  Net Rent]]*UnitsTbl[[#This Row],[Total Units]])*NOT($AI$7=\"\"),\"\")","v":""},null,{"$f":"IFERROR(IF(OR(UnitsTbl[[#This Row],[Net Monthly Contract Rent2]]=\"\",UnitsTbl[[#This Row],[Net Monthly Contract Rent2]]=0),\"\",IF($AL$3=\"Restricted\",UnitsTbl[[#This Row],[Net Monthly Contract Rent2]]-UnitsTbl[[#This Row],[Maximum Net Rent]],IF($AL$3=\"Proposed\",UnitsTbl[[#This Row],[Net Monthly Contract Rent2]]-UnitsTbl[[#This Row],[Proposed Net Rent ]],\"\"))),\"\")","v":""},null,null,{"$f":"IFERROR(IF(UnitsTbl[[#This Row],[Total Units]]=\"\",\"\",UnitsTbl[[#This Row],[Subsidy Payment Over Net Rent2]]*UnitsTbl[[#This Row],[Total Units]])*NOT($AN$7=\"\"),\"\")","v":""},{"$f":"IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=\"\",\"\",IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=0,2,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=1,3,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,4,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,5,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,6,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]>4,6,\"\")))))))","v":""},{"$f":"IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=\"\",\"\",IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=0,2,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=1,3,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,4,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,5,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,6,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=5,6,\"\")))))))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.04,45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.08,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Rent Limits",null,null,null,null,null,null,null,null,null,"Rent/Operating Subsidy Programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1200000000000001,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter below any rent limits that are both the most restrictive and that are required by sources other than tax credits, bonds, or MHP (e.g.. HOME or USDA Rural Development).  ",null,null,null,null,null,null,null,null,null,"Subsidy Program Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1599999999999999,60]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy Program Component:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2,65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.24,70]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OtherRentLimitTbl","Gross Rent Limits / Unit Size (Bdrms)",null,null,null,null,null,null,null,null,"Subsidy Currently in Place?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.28,75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"County","AMI","0","1","2","3","4","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,1.32,80]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,1.2)","v":"1.2"},1.2E-2,null,null,null,null,null,null,null,null,"Date Application Submitted or to be Submitted:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.36,85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,1.1)","v":"1.1"},1.0999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,1)","v":"1"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.44,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.95)","v":"0.95"},0.95,null,null,null,null,null,null,null,null,"Date Award Expected:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.48,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.9)","v":"0.9"},0.9,null,null,null,null,null,null,null,null,"Contract Term (Years):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.52,105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.85)","v":"0.85"},0.85,null,null,null,null,null,null,null,null,"Expected 1st Year Amount, if not based on contract rents:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y123:Y134)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.8)","v":"0.8"},0.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.75)","v":"0.75"},0.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.7)","v":"0.7"},0.7,null,null,null,null,null,null,null,null,"Basis for Subsequent Amounts, if not based on contract rents:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.65)","v":"0.65"},0.65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"200%+ FMR  or Exceeds CALHFA Sales Prices",{"$f":"ROUNDUP(SUM(3700+(3700*7.05%)),-2)","v":4000},{"$f":"ROUNDUP(SUM(7400+(7400*7.05%)),-2)","v":8000},{"$f":"ROUNDUP(SUM(11100+(11100*7.05%)),-2)","v":11900},{"$f":"ROUNDUP(SUM(14800+(14800*7.05%)),-2)","v":15900},{"$f":"ROUNDUP(SUM(18500+(18500*7.05%)),-2)","v":19900}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.6)","v":"0.6"},0.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Unrestricted",{"$f":"ROUNDUP(SUM(24700+(24700*7.05%)),-2)","v":26500},{"$f":"ROUNDUP(SUM(28400+(28400*7.05%)),-2)","v":30500},{"$f":"ROUNDUP(SUM(33000+(33000*7.05%)),-2)","v":35400},{"$f":"ROUNDUP(SUM(40800+(40800*7.05%)),-2)","v":43700},{"$f":"ROUNDUP(SUM(44500+(44500*7.05%)),-2)","v":47700}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.55)","v":"0.55"},0.55000000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60% AMI Rental",{"$f":"ROUNDUP(SUM(32100+(32100*7.05%)),-2)","v":34400},{"$f":"ROUNDUP(SUM(35800+(35800*7.05%)),-2)","v":38400},{"$f":"ROUNDUP(SUM(43200+(43200*7.05%)),-2)","v":46300},{"$f":"ROUNDUP(SUM(50600+(50600*7.05%)),-2)","v":54200},{"$f":"ROUNDUP(SUM(55600+(55600*7.05%)),-2)","v":59600}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.5)","v":"0.5"},0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% AMI Rental",{"$f":"ROUNDUP(SUM(37100+(37100*7.05%)),-2)","v":39800},{"$f":"ROUNDUP(SUM(42000+(42000*7.05%)),-2)","v":45000},{"$f":"ROUNDUP(SUM(48200+(48200*7.05%)),-2)","v":51600},{"$f":"ROUNDUP(SUM(58000+(58000*7.05%)),-2)","v":62100},{"$f":"ROUNDUP(SUM(61800+(61800*7.05%)),-2)","v":66200}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.45)","v":"0.45"},0.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30% AMI Rental",{"$f":"ROUNDUP(SUM(43200+(43200*7.05%)),-2)","v":46300},{"$f":"ROUNDUP(SUM(45700+(45700*7.05%)),-2)","v":49000},{"$f":"ROUNDUP(SUM(51900+(51900*7.05%)),-2)","v":55600},{"$f":"ROUNDUP(SUM(66700+(66700*7.05%)),-2)","v":71500},{"$f":"ROUNDUP(SUM(66700+(66700*7.05%)),-2)","v":71500}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.4)","v":"0.4"},0.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.35)","v":"0.35"},0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43200*7.05%","v":3045.6},{"$f":"45700*7.05%","v":3221.85},{"$f":"51900*7.05%","v":3658.95},{"$f":"66700*7.05%","v":4702.3499999999995},{"$f":"70400*7.05%","v":4963.2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.3)","v":"0.3"},0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43200,45700,51900,66700,70400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.25)","v":"0.25"},0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BD113:BD114)","v":46245.599999999999},{"$f":"SUM(BE113:BE114)","v":48921.85},{"$f":"SUM(BF113:BF114)","v":55558.95},{"$f":"SUM(BG113:BG114)","v":71402.350000000006},{"$f":"SUM(BH113:BH114)","v":75363.199999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.2)","v":"0.2"},0.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$V$5,0.15)","v":"0.15"},0.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description of other rent limits"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Below, enter all \"Other\" Unrestricted Units"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bedrooms","Units","Proposed Net Rent","Monthly Income at Proposed"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manager Unit",null,null,null,{"$f":"Y123*Z123","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manager Unit",null,null,null,{"$f":"Y124*Z124","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manager Unit",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,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,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,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,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,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,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,0]

{"sheet":"Dev Sources","index":11,"n_rows":53,"n_cols":24,"rows_kept":53,"cut":false,"hidden":false,"merged":[[52,1,52,10],[2,14,2,15],[2,16,2,18],[1,22,1,23],[1,14,1,20],[1,11,2,13],[1,1,1,5],[1,6,1,7],[2,6,2,7],[47,1,47,10],[48,1,48,10]]}
[]
[null,"Development Sources",null,null,null,null,"Construction Totals",null,{"$f":"IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),SUMIF(DevSourcesTbl[Construction],\"Construction\",DevSourcesTbl[Residential Amount]),0)","v":0},{"$f":"IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),SUMIF(DevSourcesTbl[Construction],\"Construction\",DevSourcesTbl[Commercial Amount]),0)","v":0},{"$f":"IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),SUMIF(DevSourcesTbl[Construction],\"Construction\",DevSourcesTbl[Total Amount]),0)","v":0},"Construction Terms",null,null,"Permanent Terms",null,null,null,null,null,null,null,"Details of Deferred Costs"]
[null,null,null,null,null,null,"Permanent Totals",null,{"$f":"IF(IsIig,SUMIF(DevSourcesTbl[Construction],\"Permanent\",DevSourcesTbl[Residential Amount]),0)","v":0},{"$f":"IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),SUMIF(DevSourcesTbl[Construction],\"Permanent\",DevSourcesTbl[Commercial Amount]),0)","v":0},{"$f":"IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),SUMIF(DevSourcesTbl[Construction],\"Permanent\",DevSourcesTbl[Total Amount]),0)","v":0},null,null,null,"Interest Rate",null,"Repayment Terms",null,null,{"$f":"SUM(DevSourcesTbl[Required\nResidential\nDebt Service])","v":0},{"$f":"SUM(DevSourcesTbl[Required\nCommercial\nDebt Service])","v":0},{"$f":"SUM(DevSourcesTbl[Tax-Exempt\nAmount])","v":0},{"$f":"SUM(W5:W25)","v":0}]
[null,"Construction","Committed?","Unit Type","CIP or QIP #1","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Rate","Type","Amortizing\nPeriod (yrs.)","Type2","Due in (yrs.)","Required\nResidential\nDebt Service","Required\nCommercial\nDebt Service","Tax-Exempt\nAmount","Deferred Amount","Description"]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,"CIP","Infill Infrastructure Grant Program (IIG) - Grant","State-HCD",1,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
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[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,"Deferred Developer Fees",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,"Other Deferred Costs",null,null,{"$f":"IF($W$3>0,$W$3,0)","v":0},null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,"Developer Fee Contribution",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
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[null,"Permanent"]
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[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,"CIP","Infill Infrastructure Grant Program (IIG) - Grant","State-HCD",1,{"$f":"'Dev Budget SU'!$J$3","v":0},null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
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[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,"Deferred Developer Fees",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,"Developer Fee Contribution",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,"GP Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,"Gross Tax Credit Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[]
[null,"Sponsor/Applicant/Recipients comments: Include a description of balloon payments and unusual or extraordinary circumstances that have resulted in higher than expected Project costs and provide a justification as to why these costs are reasonable. "]
[]
[]
[]
[]
[null,"End of Document"]

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[null,null,"Scroll to the Right for more data input (sources) --------------------------------------------------------->"]
[null,null,{"$f":"IF(OR(vmCIPAL=\"yes\",vmCIPAS=\"Yes\"),\"Required QIP (QIA applications only)\",\"Qualifying Infill Project (QIP)\")","v":"Qualifying Infill Project (QIP)"},null,null,"Eligible Basis",null,"Permanent Sources of Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Sources"]
[null,null,"Grant Totals",{"$f":"SUM(DevBudgetSUTbl[Column2])-SUM(D15,D28,D40,D46,D60,D69,D77,D85,D91,D110,D117,D122,D132,D140,D148,D160,D166,D173,D180,D188,D197,D202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column3])-SUM(E15,E28,E40,E46,E60,E69,E77,E85,E91,E110,E117,E122,E132,E140,E148,E160,E166,E173,E180,E188,E197,E202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column4])-SUM($F$15,$F$28,$F$40,$F$46,$F$60,$F$69,$F$77,$F$85,$F$91,$F$110,$F$117,$F$122,$F$132,$F$140,$F$148,$F$160,$F$166,$F$173,$F$180,$F$188,$F$197,$F$202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column5])-SUM($G$15,$G$28,$G$40,$G$46,$G$60,$G$69,$G$77,$G$85,$G$91,$G$110,$G$117,$G$122,$G$132,$G$140,$G$148,$G$160,$G$166,$G$173,$G$180,$G$188,$G$197,$G$202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column6])-SUM(H15,H28,H40,H46,H60,H69,H77,H85,H91,H110,H117,H122,H132,H140,H148,H160,H166,H173,H180,H188,H197,H202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column8])-SUM(I15,I28,I40,I46,I60,I69,I77,I85,I91,I110,I117,I122,I132,I140,I148,I160,I166,I173,I180,I188,I197,I202)","v":0},{"$f":"IF(IsIig,SUM(DevBudgetSUTbl[Column9]),0)-SUM(J15,J28,J40,J46,J60,J69,J77,J85,J91,J110,J117,J122,J132,J140,J148,J160,J166,J173,J180,J188,J197,J202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column15])-SUM(K15,K28,K40,K46,K60,K69,K77,K85,K91,K110,K117,K122,K132,K140,K148,K160,K166,K173,K180,K188,K197,K202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column16])-SUM(L15,L28,L40,L46,L60,L69,L77,L85,L91,L110,L117,L122,L132,L140,L148,L160,L166,L173,L180,L188,L197,L202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column17])-SUM(M15,M28,M40,M46,M60,M69,M77,M85,M91,M110,M117,M122,M132,M140,M148,M160,M166,M173,M180,M188,M197,M202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column18])-SUM(N15,N28,N40,N46,N60,N69,N77,N85,N91,N110,N117,N122,N132,N140,N148,N160,N166,N173,N180,N188,N197,N202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column19])-SUM(O15,O28,O40,O46,O60,O69,O77,O85,O91,O110,O117,O122,O132,O140,O148,O160,O166,O173,O180,O188,O197,O202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column20])-SUM(P15,P28,P40,P46,P60,P69,P77,P85,P91,P110,P117,P122,P132,P140,P148,P160,P166,P173,P180,P188,P197,P202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column21])-SUM(Q15,Q28,Q40,Q46,Q60,Q69,Q77,Q85,Q91,Q110,Q117,Q122,Q132,Q140,Q148,Q160,Q166,Q173,Q180,Q188,Q197,Q202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column22])-SUM(R15,R28,R40,R46,R60,R69,R77,R85,R91,R110,R117,R122,R132,R140,R148,R160,R166,R173,R180,R188,R197,R202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column23])-SUM(S15,S28,S40,S46,S60,S69,S77,S85,S91,S110,S117,S122,S132,S140,S148,S160,S166,S173,S180,S188,S197,S202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column24])-SUM(T15,T28,T40,T46,T60,T69,T77,T85,T91,T110,T117,T122,T132,T140,T148,T160,T166,T173,T180,T188,T197,T202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column25])-SUM(U15,U28,U40,U46,U60,U69,U77,U85,U91,U110,U117,U122,U132,U140,U148,U160,U166,U173,U180,U188,U197,U202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column26])-SUM(V15,V28,V40,V46,V60,V69,V77,V85,V91,V110,V117,V122,V132,V140,V148,V160,V166,V173,V180,V188,V197,V202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column27])-SUM(W15,W28,W40,W46,W60,W69,W77,W85,W91,W110,W117,W122,W132,W140,W148,W160,W166,W173,W180,W188,W197,W202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column30])-SUM(X15,X28,X40,X46,X60,X69,X77,X85,X91,X110,X117,X122,X132,X140,X148,X160,X166,X173,X180,X188,X197,X202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column31])-SUM(Y15,Y28,Y40,Y46,Y60,Y69,Y77,Y85,Y91,Y110,Y117,Y122,Y132,Y140,Y148,Y160,Y166,Y173,Y180,Y188,Y197,Y202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column32])-SUM(Z15,Z28,Z40,Z46,Z60,Z69,Z77,Z85,Z91,Z110,Z117,Z122,Z132,Z140,Z148,Z160,Z166,Z173,Z180,Z188,Z197,Z202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column322])-SUM(AA15,AA28,AA40,AA46,AA60,AA69,AA77,AA85,AA91,AA110,AA117,AA122,AA132,AA140,AA148,AA160,AA166,AA173,AA180,AA188,AA197,AA202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column33])-SUM(AB15,AB28,AB40,AB46,AB60,AB69,AB77,AB85,AB91,AB110,AB117,AB122,AB132,AB140,AB148,AB160,AB166,AB173,AB180,AB188,AB197,AB202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column34])-SUM(AC15,AC28,AC40,AC46,AC60,AC69,AC77,AC85,AC91,AC110,AC117,AC122,AC132,AC140,AC148,AC160,AC166,AC173,AC180,AC188,AC197,AC202)","v":0}]
[null,null,"USES OF FUNDS"," Total Project Costs - Residential Cost/Sources","Total Project Costs - Commercial Cost/Sources",{"$f":"IF(Taxcredit=\"\",\"30% PVC for New Const/Rehab\",IF(Taxcredit=0.09,\"70% PVC for New Const/Rehab\",IF(Taxcredit=0.04,\"30% PVC for New Const/Rehab\",\"N/A - No tax credits per Dev Sources\")))","v":"30% PVC for New Const/Rehab"},{"$f":"IF(Taxcredit=\"\",\"30% PVC for Acquisition\",IF(Taxcredit=0.09,\"30% PVC for Acquisition\",IF(Taxcredit=0.04,\"30% PVC for Acquisition\",\"N/A - No tax credits per Dev Sources\")))","v":"30% PVC for Acquisition"},{"$f":"IF('Dev Sources'!$F27>0,'Dev Sources'!$F27,\"\")","v":""},{"$f":"IF('Dev Sources'!$F28>0,'Dev Sources'!$F28,\"\")","v":""},{"$f":"IF(IsIig,'Dev Sources'!$F29,\"\")","v":"Infill Infrastructure Grant Program (IIG) - Grant"},{"$f":"IF('Dev Sources'!$F30>0,'Dev Sources'!$F30,\"\")","v":""},{"$f":"IF('Dev Sources'!$F31>0,'Dev Sources'!$F31,\"\")","v":""},{"$f":"IF('Dev Sources'!$F32>0,'Dev Sources'!$F32,\"\")","v":""},{"$f":"IF('Dev Sources'!$F33>0,'Dev Sources'!$F33,\"\")","v":""},{"$f":"IF('Dev Sources'!$F34>0,'Dev Sources'!$F34,\"\")","v":""},{"$f":"IF('Dev Sources'!$F35>0,'Dev Sources'!$F35,\"\")","v":""},{"$f":"IF('Dev Sources'!$F36>0,'Dev Sources'!$F36,\"\")","v":""},{"$f":"IF('Dev Sources'!$F37>0,'Dev Sources'!$F37,\"\")","v":""},{"$f":"IF('Dev Sources'!$F38>0,'Dev Sources'!$F38,\"\")","v":""},{"$f":"IF('Dev Sources'!$F39>0,'Dev Sources'!$F39,\"\")","v":""},{"$f":"IF('Dev Sources'!$F40>0,'Dev Sources'!$F40,\"\")","v":""},{"$f":"IF('Dev Sources'!$F41>0,'Dev Sources'!$F41,\"\")","v":""},{"$f":"IF('Dev Sources'!$F42>0,'Dev Sources'!$F42,\"\")","v":""},{"$f":"IF('Dev Sources'!$F43>0,'Dev Sources'!$F43,\"\")","v":"Deferred Developer Fees"},{"$f":"IF('Dev Sources'!$F44>0,'Dev Sources'!$F44,\"\")","v":"Developer Fee Contribution"},{"$f":"IF('Dev Sources'!$F45>0,'Dev Sources'!$F45,\"\")","v":"GP Equity"},{"$f":"IF('Dev Sources'!$F46>0,'Dev Sources'!$F46,\"\")","v":"Gross Tax Credit Equity"},"Source Name","Source Name"]
[null,null,"Column1","Column2","Column3","Column4","Column5","Column6","Column8","Column9","Column15","Column16","Column17","Column18","Column19","Column20","Column21","Column22","Column23","Column24","Column25","Column26","Column27","Column30","Column31","Column32","Column322","Column33","Column34"]
[null,"LAND COST/ACQUISITION","Land Cost or Value",{"$f":"SUM(H6:AA6)","v":0},{"$f":"SUM(AB6:AC6)","v":0}]
[null,null,"Demolition",0,{"$f":"SUM(AB7:AC7)","v":0}]
[null,null,"Legal",0,{"$f":"SUM(AB8:AC8)","v":0}]
[null,null,"Land Lease Rent Prepayment",0,0]
[null,null,"Existing Improvements Cost or Value",0,0]
[null,null,"Off-Site Improvements",0,0]
[null,null,"Predevelopment Interest/Holding Cost",0,0]
[null,null,"Assumed, Accrued Interest on Existing Debt (Rehab/Acq)",0,0]
[null,null,"Excess Purchase Price Over Appraisal",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D6:D14)","v":0},{"$f":"SUBTOTAL(109,E6:E14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"REHABILITATION","Site Work",{"$f":"SUM(H16:AA16)","v":0},{"$f":"SUM(AB16:AC16)","v":0}]
[null,null,"Structures",0,0]
[null,null,"General Requirements",0,{"$f":"SUM(AB18:AC18)","v":0}]
[null,null,"Contractor Overhead",0,0]
[null,null,"Contractor Profit",0,0]
[null,null,"Prevailing Wages",0,0]
[null,null,"General Liability Insurance",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total Relocation Expenses",0,{"$f":"SUM(AB27:AC27)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D16:D27)","v":0},{"$f":"SUBTOTAL(109,E16:E27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NEW CONSTRUCTION","Site Work",{"$f":"SUM(H29:AA29)","v":0},{"$f":"SUM(AB29:AC29)","v":0}]
[null,null,"Structures",0,{"$f":"SUM(AB30:AC30)","v":0}]
[null,null,"General Requirements",0,0]
[null,null,"Contractor Overhead",0,0]
[null,null,"Contractor Profit",0,0]
[null,null,"Prevailing Wages",0,0]
[null,null,"General Liability Insurance",0,0]
[null,null,"Urban Greening",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D29:D39)","v":0},{"$f":"SUBTOTAL(109,E29:E39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ARCH. FEES","Design",{"$f":"SUM(H41:AA41)","v":0},{"$f":"SUM(AB41:AC41)","v":0}]
[null,null,"Supervision",{"$f":"SUM(H42:AA42)","v":0},{"$f":"SUM(AB42:AC42)","v":0}]
[null,null,"Total Survey & Engineering",{"$f":"SUM(H43:AA43)","v":0},{"$f":"SUM(AB43:AC43)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H44:AA44)","v":0},{"$f":"SUM(AB44:AC44)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H45:AA45)","v":0},0]
[null,null,null,{"$f":"SUBTOTAL(109,D41:D45)","v":0},{"$f":"SUBTOTAL(109,E41:E45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CONSTRUCTION INTEREST & FEES","Construction Loan Interest",{"$f":"SUM(H47:AA47)","v":0},{"$f":"SUM(AB47:AC47)","v":0}]
[null,null,"Origination Fee",0,0]
[null,null,"Credit Enhancement/Application Fee",0,0]
[null,null,"Bond Premium",0,0]
[null,null,"Cost of Issuance",0,0]
[null,null,"Title & Recording",0,0]
[null,null,"Taxes",0,0]
[null,null,"Insurance",0,0]
[null,null,"Employment Reporting",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AB57:AC57)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AB59:AC59)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D47:D59)","v":0},{"$f":"SUBTOTAL(109,E47:E59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PERM. FINANCING","Loan Origination Fee",{"$f":"SUM(H61:AA61)","v":0},{"$f":"SUM(AB61:AC61)","v":0}]
[null,null,"Credit Enhancement/Application Fee",0,{"$f":"SUM(AB62:AC62)","v":0}]
[null,null,"Title & Recording",0,0]
[null,null,"Taxes",0,0]
[null,null,"Insurance",0,0]
[null,null,"Legal for Perm Loan",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AB67:AC67)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D61:D68)","v":0},{"$f":"SUBTOTAL(109,E61:E68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LEGAL FEES","Legal Paid by Applicant",{"$f":"SUM(H70:AA70)","v":0},{"$f":"SUM(AB70:AC70)","v":0}]
[null,null,"Lender Legal",0,{"$f":"SUM(AB71:AC71)","v":0}]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AB72:AC72)","v":0}]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AB73:AC73)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AB76:AC76)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D70:D76)","v":0},{"$f":"SUBTOTAL(109,E70:E76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RESERVES","Operating Reserve",{"$f":"SUM(H78:AA78)","v":0},{"$f":"SUM(AB78:AC78)","v":0}]
[null,null,"Replacement Reserve",0,0]
[null,null,"Transition Reserve",0,0]
[null,null,"Rent Reserve",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D78:D84)","v":0},{"$f":"SUBTOTAL(109,E78:E84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CONTINGENCY COSTS","Construction Hard Cost Contingency ",{"$f":"SUM(H86:AA86)","v":0},{"$f":"SUM(AB86:AC86)","v":0}]
[null,null,"Soft Cost Contingency",{"$f":"SUM(H87:AA87)","v":0},{"$f":"SUM(AB87:AC87)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H88:AA88)","v":0},{"$f":"SUM(AB88:AC88)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H89:AA89)","v":0},{"$f":"SUM(AB89:AC89)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H90:AA90)","v":0},{"$f":"SUM(AB90:AC90)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D86:D90)","v":0},{"$f":"SUBTOTAL(109,E86:E90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER PROJEC COSTS","TCAC App/Allocation/Monitoring Fees",{"$f":"SUM(H92:AA92)","v":0},{"$f":"SUM(AB92:AC92)","v":0}]
[null,null,"Environmental Audit",0,0]
[null,null,"Local Development Impact Fees",0,0]
[null,null,"Permit Processing Fees",0,0]
[null,null,"Capital Fees",0,0]
[null,null,"Marketing",0,0]
[null,null,"Furnishings",0,0]
[null,null,"Market Study",0,0]
[null,null,"Accounting/Reimbursable",0,0]
[null,null,"Appraisal Costs",0,0]
[null,null,"Construction Management",0,{"$f":"SUM(AB102:AC102)","v":0}]
[null,null,"Prevailing Wage Monitoring",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AB106:AC106)","v":0}]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AB107:AC107)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D92:D109)","v":0},{"$f":"SUBTOTAL(109,E92:E109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DEVELOPER COSTS","Developer Overhead/Profit",{"$f":"SUM(H111:AA111)","v":0},{"$f":"SUM(AB111:AC111)","v":0}]
[null,null,"Consultant/Processing Agent",0,0]
[null,null,"Project Administration",0,0]
[null,null,"Broker Fees Paid to a Related Party",0,0]
[null,null,"Construction Oversight by Developer",0,{"$f":"SUM(AB115:AC115)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D111:D116)","v":0},{"$f":"SUBTOTAL(109,E111:E116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(IsIig,\"Capital Improvement Project(s) (CIP)\",\"\")","v":"Capital Improvement Project(s) (CIP)"}]
[null,"Please read CELL COMMENT ----------------------------------------------->>>",null,null,null,"Cell Comment"]
[null,"SITE ACQUISITION (not parking)","Site acquisition of CIP including easements and right of ways",{"$f":"SUM(H120:AA120)","v":0},{"$f":"SUM(AB120:AC120)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H121:AA121)","v":0},{"$f":"SUM(AB121:AC121)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D120:D121)","v":0},{"$f":"SUBTOTAL(109,E120:E121)","v":0},{"$f":"SUBTOTAL(109,F120:F121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SITE PREPARATION","Clearing and Grubbing",{"$f":"SUM(H123:AA123)","v":0},0]
[null,null,"Demolition",0,0]
[null,null,"Excavation",0,0]
[null,null,"Grading",0,0]
[null,null,"Soil Stabilization (Lime, etc.)",0,0]
[null,null,"Erosion/Weed Control",0,0]
[null,null,"Dewatering",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D123:D131)","v":0},{"$f":"SUBTOTAL(109,E123:E131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SITE UTILITIES","Sanitary Sewer",{"$f":"SUM(H133:AA133)","v":0},0]
[null,null,"Potable Water",0,0]
[null,null,"Non-Potable Water",0,0]
[null,null,"Storm Drain",0,0]
[null,null,"Detention Basin/Culverts",0,0]
[null,null,"Joint Trench",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D133:D139)","v":0},{"$f":"SUBTOTAL(109,E133:E139)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SURFACE IMPROVEMENTS","Aggregate Base",{"$f":"SUM(H141:AA141)","v":0},0]
[null,null,"Asphalt Pavement",0,0]
[null,null,"Curb, Gutter, Sidewalk",0,0]
[null,null,"Street Lights",0,0]
[null,null,"Striping/Signage/Barricades",0,0]
[null,null,"Traffic Mitigation",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D141:D147)","v":0},{"$f":"SUBTOTAL(109,E141:E147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PARKS - LANDSCAPE AND AMENITIES","Irrigation",{"$f":"SUM(H149:AA149)","v":0},0]
[null,null,"Concrete Work",0,0]
[null,null,"Landscaping",0,0]
[null,null,"Urban Greening",0,0]
[null,null,"Playground Facilities and Tot Lots",0,0]
[null,null,"Walking/Bike Path",0,0]
[null,null,"Drinking Fountains",0,0]
[null,null,"Structures",0,0]
[null,null,"Lighting ",0,0]
[null,null,"Open Space ",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D149:D159)","v":0},{"$f":"SUBTOTAL(109,E149:E159)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ENV. MITIGATION","Wetland Mitigation",{"$f":"SUM(H161:AA161)","v":0},0]
[null,null,"Endangered Species",{"$f":"SUM(H162:AA162)","v":0},0]
[null,null,"Tree Mitigation",{"$f":"SUM(H163:AA163)","v":0},0]
[null,null,"Environmental Remediation ",{"$f":"SUM(H164:AA164)","v":0},0]
[null,null,"Other: (Specify)",{"$f":"SUM(H165:AA165)","v":0},0]
[null,null,null,{"$f":"SUBTOTAL(109,D161:D165)","v":0},{"$f":"SUBTOTAL(109,E161:E165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"STRUCTURED PARKING","Replacement Parking",{"$f":"SUM(H167:AA167)","v":0},0]
[null,null,"Grading",0,0]
[null,null,"Foundation Work",0,0]
[null,null,"Site Work",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D167:D172)","v":0},{"$f":"SUBTOTAL(109,E167:E172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RESIDENTIAL PARKING","Residential Parking Structures",{"$f":"SUM(H174:AA174)","v":0},0]
[null,null,"Grading",0,0]
[null,null,"Foundation Work",0,0]
[null,null,"Site Work",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D174:D179)","v":0},{"$f":"SUBTOTAL(109,E174:E179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TRANSIT","Access Plazas",{"$f":"SUM(H181:AA181)","v":0},0]
[null,null,"Pathways",0,0]
[null,null,"Bus Shelters",0,0]
[null,null,"Transit Shelters",0,0]
[null,null,"Pedestrian Facilities",0,{"$f":"SUM(AB185:AC185)","v":0}]
[null,null,"Bicycle Facilities",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D181:D187)","v":0},{"$f":"SUBTOTAL(109,E181:E187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AC181:AC187)","v":0}]
[null,"IMPACT FEES","Drainage",{"$f":"SUM(H189:AA189)","v":0},0]
[null,null,"Parks & Recreation",0,0]
[null,null,"Streets/Signals",0,0]
[null,null,"Traffic Fees",0,0]
[null,null,"Waste Water",0,0]
[null,null,"Water Facility",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D189:D196)","v":0},{"$f":"SUBTOTAL(109,E189:E196)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AC189:AC196)","v":0}]
[null,"SOFT COSTS","Engineering",{"$f":"SUM(H198:AA198)","v":0},0]
[null,null,"Design",{"$f":"SUM(H199:AA199)","v":0},0]
[null,null,"Other: (Specify)",{"$f":"SUM(H200:AA200)","v":0},0]
[null,null,"Other: (Specify)",{"$f":"SUM(H201:AA201)","v":0},0]
[null,null,null,{"$f":"SUBTOTAL(109,D198:D201)","v":0},{"$f":"SUBTOTAL(109,E198:E201)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AB198:AB201)","v":0},{"$f":"SUBTOTAL(109,AC198:AC201)","v":0}]
[null,"OTHER","Other: (Specify)",{"$f":"SUM(H203:AA203)","v":0},0]
[null,null,"Other: (Specify)",{"$f":"SUM(H204:AA204)","v":0},{"$f":"SUM(AB204:AC204)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H205:AA205)","v":0},0]
[]
[null,null,null,{"$f":"SUM(D203:D206)","v":0},{"$f":"SUM(E203:E206)","v":0},{"$f":"SUM(F203:F206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB203:AB206)","v":0},{"$f":"SUM(AC203:AC206)","v":0}]
[]
[null,null,"Comments and explanation of basis changes or other general comments:"]

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[]
[null,"HCD 2022 Developer Fee Calculator - revised 06/01/2022"]
[]
[null,"Project Name:",null,null,null,{"$f":"IF(ProjectName>0,ProjectName,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC Project #"]
[null,"Project Phase:",null,null,null,"Origination",null,null,null,"Proposed Project Type:",null,null,null,null,null,"No Tax Credits"]
[null,"Project's Developer Fee Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD Limit",null,null,null,"Project Amt."]
[null,{"$f":"IF(LEFT($P$5,1)=\"9\",\"Maximum Total Developer Fee - 1e\",\"Maximum Total Developer Fee - 2d\")","v":"Maximum Total Developer Fee - 2d"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"No Tax Credits\",MIN($L$12,AJ60),IF(LEFT(vmDF,1)=\"9\",$AJ$19,$AJ$29))","v":0},null,null,null,{"$f":"$L$12","v":0},null,null,null,{"$f":"MAX(0,ROUND($AE$7,0)-ROUND($AA$7,0))","v":0}]
[null,{"$f":"IF(LEFT($P$5,1)=\"9\",\"Max Developer Fee payable from development funding sources - 1e\",IF(vmDF=\"No Tax Credits\",\"Max Developer Fee payable from development funding sources\",\"Max Developer Fee payable from development funding sources - lesser of 1e & 2d\"))","v":"Max Developer Fee payable from development funding sources"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(V58>0,vmDF=\"No Tax Credits\"),AJ60,IF(vmDF=\"No Tax Credits\",MAX(MIN($AJ$19,$AA$7,$AJ$60),2640000*AND(IsQualifiedJv,vmDF=\"No Tax Credits\",X54>100)),IF(LEFT(vmDF,1)=\"9\",$AJ$19,MIN($AJ$29,$AJ$19))))","v":0},null,null,null,{"$f":"MAX(0,$AE$7-$Y$12-$AI$12)","v":0},null,null,null,{"$f":"MAX(0,ROUND($AE$8,0)-ROUND($AA$8,0))","v":0}]
[null,"Deferred Developer Fee payable on a priority basis from available Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"No Tax Credits\",MAX(0,MIN($AA$7,2200000)-$AA$8),MAX(0,MIN($AA$7,3500000)-$AA$8))","v":0},null,null,null,{"$f":"IF($P$5=\"No Tax Credits\",MAX(0,MIN($AA$7,$AE$7-$Y$12,2200000)-$AE$8),MAX(0,MIN($AA$7,$AE$7-$Y$12,3500000)-$AE$8))","v":0}]
[null,"Deferred Developer Fee payable exclusively from Sponsor Distributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AA$7-$AA$8-$AA$9","v":0},null,null,null,{"$f":"MAX(0,$AE$7-$AE$8-$AE$9-$Y$12)","v":0}]
[]
[null,"Total Budgeted or Actual Developer Fee:",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget SU'!$D$111:$D$116)","v":0},null,null,null,"Developer Fee Contributed as Capital:",null,null,null,null,null,null,null,null,null,null,null,null,"Deferred Developer Fee:"]
[]
[null,{"$f":"IF($P$5=\"\",\"Section 1. UMR §8312(c)(1) Max Developer Fee payable from funding sources - 4% Projects use TCAC 9% rules\",IF(LEFT($P$5,1)=\"4\",\"Section 1. UMR §8312(c)(1) Max Developer Fee payable from funding sources - 4% Projects use TCAC 9% rules\",\"Section 1. UMR §8312(b) Max Total Developer Fee - for 9% Projects\"))","v":"Section 1. UMR §8312(b) Max Total Developer Fee - for 9% Projects"}]
[null,"a.","Project's type of construction:",null,null,null,null,null,null,{"$f":"IF($P$5=\"No Tax Credits\",\"\",MID($P$5,12,26))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AL22=\"Yes\",Taxcredit=4%),3000000,2200000)","v":2200000}]
[null,"b.","Project's Unadjusted Eligible Basis (excluding Developer Fee)  - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget SU'!$F$3-SUM('Dev Budget SU'!$F$111:$F$116)","v":0},null,null,null,null,"x 15% =",null,{"$f":"$AC$16*0.15","v":0}]
[null,"c.","Project's Unadjusted Eligible Acquisition Basis (excluding Developer Fee) - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget SU'!$G$3-SUM('Dev Budget SU'!$G$111:$G$116)","v":0},null,null,null,null,"x 5% =",null,{"$f":"$AC$17*0.05*($J$15=\"Acq. Rehabilitation\")","v":0}]
[null,"d.","Project's Non-Residential Costs (excluding Developer Fee) - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget SU'!$AB$3:$AC$3)-SUM('Dev Budget SU'!$AB$111:$AC$116)","v":0},null,null,null,null,"x 15% =",null,{"$f":"$AC$18*0.15","v":0}]
[null,"e.",{"$f":"IF(LEFT($P$5,1)=\"9\",\"Maximum Total Developer Fee - UMR §8312(b) - lesser of 1a or (1b + 1c + 1d)\",\"Maximum Developer Fee payable from development funding sources - UMR §8312(c)(1) - lesser of 1a or (1b + 1c + 1d)\")","v":"Maximum Developer Fee payable from development funding sources - UMR §8312(c)(1) - lesser of 1a or (1b + 1c + 1d)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN($AJ$15,SUM($AJ$16:$AM$18))","v":0}]
[]
[null,"Section 2. UMR §8312(c) - Maximum Developer Fee using TCAC 4% rules"]
[null,null,"Project meeting CDLAC §5230(f)(1)(B), TCAC §10327(c)(2)(E)?"]
[null,"a.","New Construction & Rehab - Unadjusted Eligible Basis (exclude Developer Fee) - §10327(c)(2)(B)(i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AC$16","v":0},null,null,null,null,{"$f":"IF(OR($AL$22=\"No\",$AL$22=\"\"),\"x 15% =\",\"x 20% =\")","v":"x 15% ="},null,{"$f":"$AC$23*IF(OR($AL$22=\"No\",$AL$22=\"\"),0.15,0.2)","v":0}]
[null,"b.","Basis for non-residential Project costs (exclude Developer Fee) - §10327(c)(2)(B)(ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AC$18","v":0},null,null,null,null,"x 15% =",null,{"$f":"$AC$24*0.15","v":0}]
[null,"c1.",{"$f":"IF(OR($F$5=\"\",$J$15=\"Acq. Rehabilitation\"),\"Acq/Rehab - at-risk development meeting the requirements of §10325(g)(4) - §10327(c)(2)(B)(ii)\",\"Not Applicable\")","v":"Not Applicable"}]
[null,"c2.",{"$f":"IF(AND($F$5<>\"\",$J$15<>\"Acq. Rehabilitation\"),\"Not Applicable\",\"Acq/Rehab non-resyndication - hard construction costs per unit at least $50,000 per unit - §10327(c)(2)(B)(ii)\")","v":"Not Applicable"}]
[null,"c3.",{"$f":"IF(OR($F$5=\"\",$J$15=\"Acq. Rehabilitation\"),\"Acq/Rehab non-resyndication - 30% or more of units restricted to 50% AMI or less - §10327(c)(2)(B)(ii)\",\"Not Applicable\")","v":"Not Applicable"}]
[null,"c4.",{"$f":"IF(OR($F$5=\"\",$J$15=\"Acq. Rehabilitation\"),\"Acq/Rehab - Unadj. Eligible Acq. Basis - §10327(c)(2)(B)(ii) = 15% if c1, c2 or c3 is Yes\",\"Not Applicable\")","v":"Not Applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($F$5=\"\",$J$15<>\"Acq. Rehabilitation\"),0,$AC$17)","v":0},null,null,null,{"$f":"IF(OR($AG$25=\"Yes\",$AG$26=\"Yes\",$AG$27=\"Yes\"),0.15,0.05)","v":0.05},null,null,{"$f":"$AC$28*$AG$28","v":0}]
[null,"d.","Maximum Total Developer Fee using TCAC 4% rules §8312(c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND($AJ$23+$AJ$24+$AJ$28,0)","v":0}]
[null,"e.","Total Budgeted or Actual Developer Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$L$12","v":0},null,null,null,{"$f":"IF(ROUND($AF$30,0)>ROUND($AJ$29,0),\"Excess Dev Fee\"&TEXT($AF$30-$AJ$29,\" $#,###\"),\"\")","v":""}]
[null,"f.","Budgeted Developer Fee paid from Development Sources ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum of Deferred and Contributed Developer Fee",null,null,null,null,null,null,null,null,null,null,{"$f":"$Y$12+$AI$12","v":0},null,null,null,{"$f":"$AF$30-$AB$31","v":0},null,null,null,{"$f":"IF($AF$31>$AJ$19,\"Cannot exceed\"&TEXT(MIN($AJ$19,$AJ$29),\" $#,###\"),\"\")","v":""}]
[null,"g.","Deferred Developer Fee payable on a priority basis from available Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN($AJ$29,$AF$30,3500000)-MIN($AJ$19,$AJ$29))","v":0}]
[]
[null,"Section 3. UMR §8312(a) for Projects without tax credits (choose only one in the \"a\", \"b\", \"c\", or \"d\" subsections) Max HCD Developer Fee = $2,200,000"]
[null,"(a)","Substantial rehab projects UMR §8312(a)(1)"]
[null,null,"substantial rehab = construction cost for rehab work (excluding contractor profit and overhead) in excess of $38,000 per unit"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"Number of units (include manager's unit)",null,null,null,null,null,null,null,null,null,null,null,null,null,30000,null,null,"each",null,{"$f":"IF($Q$37>29,$Q$38*30,+$Q$37*$Q$38)","v":0}]
[null,null,"Units in excess of 30 at:",null,null,null,null,null,null,null,null,null,null,null,null,null,11500,null,null,"each",null,{"$f":"IF($Q$37<30,0,($Q$37-30)*$Q$39)","v":0}]
[null,null,"Total substantial rehab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$V$38+$V$39","v":0}]
[]
[null,"(b)","Acquisition and rehab projects UMR §8312(a)(2)"]
[null,null,"with construction cost for rehab work (excluding contractor profit and overhead) between $11,500 - $38,000 per unit"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"First 30 units at:",null,null,null,null,null,null,null,null,null,null,null,null,null,14000,null,null,"each",null,{"$f":"IF($Q$44>29,$Q$45*30,+$Q$44*$Q$45)","v":0}]
[null,null,"Units in excess of 30 at:",null,null,null,null,null,null,null,null,null,null,null,null,null,6500,null,null,"each",null,{"$f":"IF($Q$44<30,0,($Q$44-30)*$Q$46)","v":0}]
[null,null,"Total acquisition and non-substantial rehab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$V$45+$V$46","v":0}]
[]
[null,"(c)","All other projects UMR §8312(a)(3)"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"Total other at:",null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,"per unit",null,{"$f":"+$Q$50*$Q$51","v":0}]
[null,"Is the proposed project a Joint venture or co-Sponsor that includes a Tribal Entity or an Emerging Developer that relies on partner to meet the experience requirements of an eligible Sponsor? (this does not include contracting without co-ownership pursuant to section 7303(d)(3) MHP Guidelines)” ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"(d)","New construction projects NOFA"]
[null,null,"Number of units (include manager's unit)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54+ManagerUnits","v":0},null,"Total Restricted Units",null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Restricted Units],UnitsTbl[Restricted Income Level],\"<=60%\")","v":0},null,"Qualifies for increase per NOFA",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL52=\"Yes\",TRUE,FALSE)","v":false}]
[null,null,"Projects with 49 or fewer Restricted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,40000,null,null,"each",null,{"$f":"(MAX(1200000,Q54*Q55)+300000*AL54)*(X54<=49)","v":1200000}]
[null,null,"Projects between 50 and 100 Restricted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(2200000+300000*AL54)*AND(X54>=50,X54<=100)","v":0}]
[null,null,"Projects with more than 100 Restricted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,20000,null,null,"each",null,{"$f":"(MIN(2200000+Q57*(X54-100),3500000)+300000*AL54)*(X54>100)","v":0}]
[null,"Total New Construction projects",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(V55,V56,V57)","v":1200000}]
[]
[null,"Maximum allowable Developer Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmProjectDevType=\"New Construction\",V58,MAX($V$40,$V$47,$V$51))","v":0}]

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[]
[null,"2022 TCAC Threshold Basis Limit (TBL) for HCD Developer Fee UMR §8312(b)&(c) and HCD High Cost Test for HCD Limits on Development Costs 2017 UMR §8311(a) & (b) (revised 01/01/2022) Complete all yellow shaded cells."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-31","SRO & STUDIO","1 BEDROOM","2 BEDROOMS","3 BEDROOMS","4+ BEDROOMS"]
[null,"Project Name:",null,null,null,{"$f":"IF(ProjectName>0,ProjectName,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"County: ",null,{"$f":"IF(County>0,County,\"\")","v":""},null,null,null,null,null,"Project's Proposed Tax Credits:",null,null,null,null,null,null,null,{"$f":"IF(Taxcredit>0,Taxcredit,\"\")","v":""},null,null,null,null,null,null,"Alameda",384234,443018,534400,684032,762054]
[null,"HCD Phase:",null,null,null,{"$f":"'Developer Fee'!$F$5","v":"Origination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alpine",278972,321652,388000,496640,553288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amador",278972,321652,388000,496640,553288]
[null,"Unit Size",null,null,null,null,null,null,"2022 TCAC Threshold Basis Limits (TBL)",null,null,null,null,"# of Units",null,"Basis x\nNumber of Units",null,null,null,"TOTAL UNADJUSTED THRESHOLD BASIS LIMIT (TBL):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P8:S12)","v":0},null,null,null,null,null,null,2,7,null,"Butte",246186,283850,342400,438272,488262]
[null,"SRO/Studio",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$4=\"\",\"\",IF($AK$4=\"9%\",VLOOKUP($W$4,$AR$3:$AW$62,$AP$7),VLOOKUP($W$4,$AR$3:$AW$62,$AO$7))),0)","v":""},null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$90,\"QIP #1\",UnitsTbl[Number of Bedrooms],0)","v":0},null,{"$f":"IF(ISERROR((I8*N8)),0,(I8*N8))","v":0},null,null,null,"TOTAL HCD ADJ. THRESHOLD BASIS LIMIT:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AH$17+$AH$18+$AH$19+$AH$20+$AH$21+$AH$46+$AH$7+$AH$22+$AH$41+IF(AF44=\"Yes\",$AH$44,0)+$AH$49+$AH$47+$AH$48","v":0},null,null,null,null,null,null,{"$f":"$AO$7+1","v":3},{"$f":"$AP$7+1","v":8},null,"Calaveras",278972,321652,388000,496640,553288]
[null,"1 Bedroom",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$4=\"\",\"\",IF($AK$4=\"9%\",VLOOKUP($W$4,$AR$3:$AW$62,$AP$8),VLOOKUP($W$4,$AR$3:$AW$62,$AO$8))),0)","v":""},null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$90,\"QIP #1\",UnitsTbl[Number of Bedrooms],1)","v":0},null,{"$f":"IF(ISERROR((I9*N9)),0,(I9*N9))","v":0},null,null,null,{"$f":"IF($F$5=\"Perm Close\",\"Adjusted Threshold Basis Limit multiplied by 170%:\",\"Adjusted Threshold Basis Limit multiplied by 160%:\")","v":"Adjusted Threshold Basis Limit multiplied by 160%:"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($F$5=\"Perm Close\",$AH$8*1.7,$AH$8*1.6)","v":0},null,null,null,null,null,null,{"$f":"$AO$8+1","v":4},{"$f":"$AP$8+1","v":9},null,"Colusa",278972,321652,388000,496640,553288]
[null,"2 Bedrooms",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$4=\"\",\"\",IF($AK$4=\"9%\",VLOOKUP($W$4,$AR$3:$AW$62,$AP$9),VLOOKUP($W$4,$AR$3:$AW$62,$AO$9))),0)","v":""},null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$90,\"QIP #1\",UnitsTbl[Number of Bedrooms],2)","v":0},null,{"$f":"IF(ISERROR((I10*N10)),0,(I10*N10))","v":0},null,null,null,{"$f":"IF($F$4=\"\",CONCATENATE(\"HCD HIGH COST TEST RESULT: \",$F$4),CONCATENATE(\"HCD HIGH COST TEST RESULT FOR: \",$F$4))","v":"HCD HIGH COST TEST RESULT: "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AH$8=0,0,$AH$12/$AH$8)","v":0},null,null,null,null,null,null,{"$f":"$AO$9+1","v":5},{"$f":"$AP$9+1","v":10},null,"Contra Costa",384234,443018,534400,684032,762054]
[null,"3 Bedrooms",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$4=\"\",\"\",IF($AK$4=\"9%\",VLOOKUP($W$4,$AR$3:$AW$62,$AP$10),VLOOKUP($W$4,$AR$3:$AW$62,$AO$10))),0)","v":""},null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$90,\"QIP #1\",UnitsTbl[Number of Bedrooms],3)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AO$10+1","v":6},{"$f":"$AP$10+1","v":11},null,"Del Norte",278972,321652,388000,496640,553288]
[null,"4+ Bedrooms",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$4=\"\",\"\",IF($AK$4=\"9%\",VLOOKUP($W$4,$AR$3:$AW$62,$AP$11),VLOOKUP($W$4,$AR$3:$AW$62,$AO$11))),0)","v":""},null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$90,\"QIP #1\",UnitsTbl[Number of Bedrooms],4)+SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$90,\"QIP #1\",UnitsTbl[Number of Bedrooms],5)","v":0},null,0,null,null,null,"Total Eligible Basis",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget SU'!$F$3,'Dev Budget SU'!$G$3)","v":0},null,null,null,null,null,null,null,null,null,"El Dorado",278397,320989,387200,495616,552147]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AH$12=0,\"\",IF($AH$12<=$AH$9,\"Costs Reasonable\",IF($F$5=\"Perm Close\",\"Costs too high > 170%\",\"Costs too high > 160%\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fresno",238133,274565,331200,423936,472291]
[null,"Manager Units in Project:",null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},null,"Required QIP, TOTAL UNITS:",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!G10:G90,'Unit Mix'!B10:B90,\"QIP #1\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Glenn",278972,321652,388000,496640,553288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Humboldt",278972,321652,388000,496640,553288]
[null,"ADJUSTMENTS Cal Code of Reg §10327(c)(5)(A-F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes/No",null,null,null,null,null,null,null,null,null,null,null,"Imperial",240434,277218,334400,428032,476854]
[null,"(A)","Adjustment for Projects paid in whole or part out of public funds subject to a legal requirement for the payment of state or federal prevailing wages or financed in part by a labor-affiliated organization requiring the employment of construction workers who are paid at least state or federal prevailing wages (20%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,{"$f":"ROUND(IF($AF$17=\"yes\",$AH$7*0.2,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Inyo",278972,321652,388000,496640,553288]
[null,null,"For Projects certifies that (1) they are subject to a Project labor agreement within the meaning of §2500(b)(1) of the Public Contract Code, or (2) they will use a skilled and trained workforce as defined by §25536.7 of the Health and Safety Code to perform all onsite work within an apprenticeable occupation in the building and construction trades (5%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,{"$f":"ROUND(IF($AF$18=\"yes\",$AH$7*0.05,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Kern",238133,274565,331200,423936,472291]
[null,"(B)","For New construction Projects required to provide parking beneath residential units (not \"tuck under\" parking) or through construction of an on-site parking structure of two or more levels (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,{"$f":"ROUND(IF($AF$19=\"yes\",$AH$7*0.1,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Kings",238133,274565,331200,423936,472291]
[null,"(C)","For Projects where a day care center is part of the development (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,{"$f":"ROUND(IF($AF$20=\"yes\",$AH$7*0.02,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Lake",278972,321652,388000,496640,553288]
[null,"(D)","For Projects where 100 percent of the units are for Special Needs populations (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$21=\"yes\",$AH$7*0.02,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Lassen",278972,321652,388000,496640,553288]
[null,"(E)","Project applying under §10325 or §10326 of the TCAC regulations that includes one or more of the features below (up to 10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM($AF$23:$AG$40)>0.005,MIN(0.1,SUM($AF$23:$AG$40))*$AH$7,0)","v":0},null,null,null,null,null,null,null,null,null,"Los Angeles",341094,393278,474400,607232,676494]
[null,null,"(1) Project shall have onsite renewable generation estimated to produce 50% or more of annual tenant electricity use. If the combined available roof area of the Project structures, including carports, is insufficient for provision of 50% of annual electricity use, then the Project shall have onsite renewable generation based on at least 90% of the available solar accessible roof area. Available solar accessible area is defined as roof area less north facing roof area for sloped roofs, equipment, solar thermal hot water and required local or state fire department set-backs and access routes. A Project not availing itself of the 90% roof area exception may also receive an increase under paragraph (2) only if the renewable generation used to calculate each basis increase does not overlap (5%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Madera",238133,274565,331200,423936,472291]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$23=\"Yes\",0.05,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Marin",307732,354812,428000,547840,610328]
[null,null,"(2) Project shall have onsite renewable generation estimated to produce 75% or more of annual common area electricity use. If the combined available roof area of the Project structures, including carports, is insufficient for provision of 75% of annual electricity use, then the Project shall have onsite renewable generation based on at least 90% of the available solar accessible roof area. Available solar accessible area is defined as roof area less north facing roof area for sloped roofs, equipment, solar thermal hot water and required local or state fire department set-backs and access routes. A Project not availing itself of the 90% roof area exception may also receive an increase under paragraph (1) only if the renewable generation used to calculate each basis increase does not overlap (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mariposa",278972,321652,388000,496640,553288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$25=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Mendocino",278972,321652,388000,496640,553288]
[null,null,"(3) Newly constructed Project buildings shall be 15% or more energy efficient than the 2019 Energy Efficiency Standards (California Code of Regulations, Part 6 of Title 24) by at least 5 EDR points for energy efficiency alone (not counting solar); except that if the local building department has determined that building permit applications submitted on or before December 31, 2019 are complete, then newly constructed Project buildings shall be fifteen percent (15%) or more energy efficient than the 2016 Energy Efficiency Standards (California Code of Regulations, Part 6 of Title 24) (4%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Merced",238133,274565,331200,423936,472291]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$27=\"Yes\",0.04,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Modoc",278972,321652,388000,496640,553288]
[null,null,"(4) Rehab Project buildings shall have 80% decrease in estimated annual energy use (or improvement in energy efficiency) in the HERS II post rehabilitation (4%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mono",278972,321652,388000,496640,553288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$29=\"Yes\",0.04,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Monterey",311183,358791,432800,553984,617173]
[null,null,"(5) Irrigate only with reclaimed water, greywater, or rainwater (excepting water used for Community Gardens) or irrigate with reclaimed water, grey water, or rainwater in an amount that annually equals or exceeds 20,000 gallons or 300 gallons per unit, whichever is less (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Napa",307732,354812,428000,547840,610328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$31=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Nevada",278972,321652,388000,496640,553288]
[null,null,"(6) Community Gardens of at least 60 square feet per unit. Permanent site improvements that provide a viable growing space within the Project including solar access, fencing, watering systems, secure storage space for tools, and pedestrian access (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orange",308882,356138,429600,549888,612610]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$33=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Placer",278397,320989,387200,495616,552147]
[null,null,"(7) Install bamboo, stained concrete, cork, salvaged or FSC-Certified wood, natural linoleum, natural rubber, or ceramic tile in all kitchens, living rooms, and bathrooms (where no VOC adhesives or backing is also used) (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plumas",278972,321652,388000,496640,553288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$35=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Riverside",240434,277218,334400,428032,476854]
[null,null,"(8) Install bamboo, stained concrete, cork, salvaged or FSC-Certified wood, or natural linoleum, natural rubber, or ceramic tile in all interior floor space other than units (where no VOC adhesives or backing is also used) (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sacramento",278397,320989,387200,495616,552147]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$37=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"San Benito",278972,321652,388000,496640,553288]
[null,null,"(9) For new construction Projects only, meet all requirements of the U.S. Environmental Protection Agency Indoor Air Plus Program (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Bernardino",240434,277218,334400,428032,476854]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$39=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"San Diego",268043,309051,372800,477184,531613]
[null,"(F)","Project requires seismic upgrading of existing structures, and/or requires toxic or other environmental mitigation as certified by the Project architect/ engineer (lesser of costs or 15% basis adjustment).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$41=\"Yes\",MIN($AB$43,$AH$7*0.15),0)","v":0},null,null,null,null,null,null,null,null,null,"San Francisco",530910,612134,738400,945152,1052958]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Joaquin",238133,274565,331200,423936,472291]
[null,null,"If Yes, select type of work:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Certified Costs of Work:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Luis Obispo",311183,358791,432800,553984,617173]
[null,"(G)","Local development impact fees required to be paid to local government entities. Certification from local entities assessing fees also required.  WAIVED IMPACT FEES ARE INELIGIBLE.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Mateo",440028,507348,612000,783360,872712]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$44=\"yes\",\"Please Enter Amount Above:\",0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Santa Barbara",311183,358791,432800,553984,617173]
[null,"(H)","Projects where at least 95% of the Project's upper floor units are serviced by an elevator (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$46=\"yes\",($AH$7*0.1),0),0)","v":0},null,null,null,null,null,null,null,null,null,"Santa Clara",440028,507348,612000,783360,872712]
[null,"(I)","Projects wherein at least 95% of the building(s) is constructed as Type I as defined in the California Building Code, in which case, the Type III 10% increase below is not allowed (15%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(AF47=\"Yes\",(AH7*0.15),0),0)","v":0},null,null,null,null,null,null,null,null,null,"Santa Cruz",311183,358791,432800,553984,617173]
[null,"(J)","Projects wherein at least 95% of the building(s) is constructed as (1) a Type III as defined in the California Building Code, or (2) a Type III/Type I combination, in which case, the Type I 15% increase above is not be allowed (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(AND(AF47=\"Yes\",AF48=\"Yes\"),0,IF(AF48=\"Yes\",(AH7*0.1),0)),0)","v":0}]
[null,"\n(K)","Projects within a county with an unadjusted 9% threshold basis limit for a 2-bedroom unit equal or less than $400,000 and within a census tract designated on the TCAC/HCD Opportunity Map as Highest or High Resource (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($F$51=\"Yes\",OR($Y$51=\"Highest Resource\",$Y$51=\"High Resource\")),\"Yes\",\"No\")","v":"No"},null,{"$f":"ROUND(IF(AND($F$51=\"Yes\",OR($Y$51=\"High Resource\",$Y$51=\"Highest Resource\"),$AF$49=\"Yes\"),$AH$7*0.1,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Shasta",246186,283850,342400,438272,488262]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sierra",278972,321652,388000,496640,553288]
[null,null,"County Eligibility:",null,null,{"$f":"IFERROR(IF(VLOOKUP($W$4,$AR$3:$AW$62,$AO$9,FALSE)<=400000,\"Yes\",\"No\"),\"\")","v":""},null,"TCAC/HCD Opportunity Area Map Tract ID #:",null,null,null,null,{"$f":"IF('Project Overview'!$Q$145=\"\",\"\",'Project Overview'!$Q$145)","v":""},null,null,null,null,null,"Opportunity Map Resource Level:",null,null,null,null,null,{"$f":"IF(HRCategory>0,HRCategory,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Siskiyou",278972,321652,388000,496640,553288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Solano",307732,354812,428000,547840,610328]
[null,null,"End of Document",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sonoma",307732,354812,428000,547840,610328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stanislaus",238133,274565,331200,423936,472291]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sutter",278397,320989,387200,495616,552147]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tehama",278972,321652,388000,496640,553288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trinity",278972,321652,388000,496640,553288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tulare",238133,274565,331200,423936,472291]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tuolumne",278972,321652,388000,496640,553288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ventura",311183,358791,432800,553984,617173]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yolo",278397,320989,387200,495616,552147]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yuba",278397,320989,387200,495616,552147]

{"sheet":"Operating Budget","index":15,"n_rows":147,"n_cols":9,"rows_kept":147,"cut":false,"hidden":false,"merged":[[132,1,132,2],[122,1,122,2],[116,1,116,2],[118,1,118,2],[123,1,123,2],[137,1,137,2],[146,1,146,6],[127,1,127,2],[124,1,124,2],[125,1,125,2],[126,1,126,2],[128,1,128,2],[129,1,129,2],[130,1,130,2],[131,1,131,2],[133,1,133,2],[134,1,134,2],[143,1,143,3],[119,1,119,2],[120,1,120,2],[106,1,106,2],[107,1,107,2],[108,1,108,2],[109,1,109,2],[111,1,111,2],[112,1,112,2],[113,1,113,2],[114,1,114,2],[115,1,115,2],[96,1,96,2],[97,1,97,2],[98,1,98,2],[99,1,99,2],[101,1,101,2],[102,1,102,2],[103,1,103,2],[104,1,104,2],[105,1,105,2],[86,1,86,2],[87,1,87,2],[88,1,88,2],[90,1,90,2],[91,1,91,2],[92,1,92,2],[93,1,93,2],[94,1,94,2],[95,1,95,2],[77,1,77,2],[78,1,78,2],[79,1,79,2],[80,1,80,2],[81,1,81,2],[82,1,82,2],[83,1,83,2],[84,1,84,2],[85,1,85,2],[60,1,60,2],[61,1,61,2],[62,1,62,2],[63,1,63,2],[64,1,64,2],[65,1,65,2],[66,1,66,2],[76,1,76,2],[69,1,69,2],[70,1,70,2],[71,1,71,2],[72,1,72,2],[73,1,73,2],[57,1,57,2],[58,1,58,2],[141,1,141,3],[142,1,142,3],[139,1,139,3],[15,1,15,2],[31,1,33,2],[39,1,39,2],[34,1,38,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,3],[20,1,20,3],[30,1,30,2],[43,1,49,2],[50,1,50,3],[40,1,40,2],[41,1,41,2],[68,1,68,2],[42,1,42,3],[74,1,74,2],[22,1,22,6],[59,1,59,2],[1,1,1,6],[3,1,3,6],[29,1,29,6],[52,1,52,2],[53,1,53,2],[54,1,54,2],[55,1,55,2],[56,1,56,2],[34,3,34,6],[27,1,27,4],[43,5,47,5],[35,5,37,5],[32,5,33,5],[7,5,9,5],[24,1,24,2],[25,1,25,2],[26,1,26,2],[23,1,23,2]]}
[]
[null,"Annual Income And Expenses"]
[]
[null,"EMPLOYEE INFORMATION"]
[null,"No.","FTE","Employee Job Title","Wages","Free Rent","Comments"]
[null,null,null,"On-Site Manager(s)",0,0]
[null,null,null,"On-Site Assistant Manager(s)",0,0]
[null,null,null,"Supportive Services Staff Supervisor(s)",0]
[null,null,null,"Supportive Services Coordinator, On-Site",0]
[null,null,null,"Other Supportive Services Staff (inc. Case Manager)",0]
[null,null,null,"On-Site Maintenance Employee(s)",0,0]
[null,null,null,"On-Site Leasing Agent/Administrative Employee(s)",0,0]
[null,null,null,"On-Site Security Employee(s)",0,0]
[null,null,null,"Other (Specify)",0,0]
[null,null,null,"Other (Specify)",0,0]
[null," Acct. No.",null,"Total Salaries and Value of Free Rent Units",{"$f":"SUM($E$6:$E$15)","v":0},{"$f":"SUM($F$6:$F$15)","v":0}]
[null,6711,null,"Payroll Taxes",0]
[null,6722,null,"Workers Compensation",0]
[null,6723,null,"Employee Benefits",0]
[null,"Employee(s) Payroll Taxes, Workers Comp. & Benefits",null,null,{"$f":"SUM($E$17:$E$19)","v":0}]
[null,"Total Employee(s) Expenses",null,null,{"$f":"$E$20+$E$16","v":0}]
[]
[null,"EMPLOYEE UNITS"]
[null,"Income Limit",null,"Job Title(s) of Employee(s) Living On-Site","Bedrooms","SF","Comments","Income Limit","Job Title(s) of Employee(s) Living On-Site"]
[null,null,null,null,null,null,null,0.6,"On-Site Manager(s)"]
[null,null,null,null,null,null,null,0.55000000000000004,"On-Site Assistant Manager(s)"]
[null,null,null,null,null,null,null,0.5,"On-Site Maintenance Employee(s)"]
[null,"Total Square Footage",null,null,null,{"$f":"SUM($F$25:$F$27)","v":0},null,"None","On-Site Leasing Agent/Administrative Employee(s)"]
[null,null,null,null,null,null,null,"Other","On-Site Security Employee(s)"]
[null,"ANNUAL OPERATING BUDGET",null,null,null,null,null,null,"Services Coordinator"]
[null," Acct. No.",null,"Revenue - Income","Residential ","Commercial ","Comments"]
[null,"5120/5140",null,"Rent Revenue - Gross Potential",null,{"$f":"+'Project Overview'!$AJ$382","v":0}]
[null,null,null,"Restricted Unit Rents",{"$f":"'Cash Flow'!$L$5","v":0}]
[null,null,null,"Unrestricted Unit Rents",{"$f":"'Cash Flow'!$L$6","v":0}]
[null,5121,null,"Tenant Assistance Payments"]
[null,null,null,{"$f":"IF('Unit Mix'!$AE$7>0,'Unit Mix'!$AE$7,\"\")","v":""},{"$f":"'Unit Mix'!AI8*12","v":0}]
[null,null,null,{"$f":"IF('Unit Mix'!$AJ$7>0,'Unit Mix'!$AJ$7,\"\")","v":""},{"$f":"'Unit Mix'!AN8*12","v":0}]
[null,null,null,"Operating Subsidies",0]
[null,null,null,"Other: (Specify)",0,0]
[null,5910,null,"Laundry and Vending Revenue",{"$f":"'Project Overview'!$K$374","v":0}]
[null,5170,null,"Garage and Parking Spaces",{"$f":"+'Project Overview'!$K$378","v":0},{"$f":"+'Project Overview'!$K$382","v":0}]
[null,5990,null,"Miscellaneous Rent Revenue ",0,0]
[null,"Gross Potential Income (GPI)",null,null,{"$f":"SUM(E32:E42)","v":0},{"$f":"SUM($F$32:$F$42)","v":0}]
[null,"5220/5240",null,"Vacancy Rate:  Restricted Units",0.05]
[null,null,null,"Vacancy Rate:  Unrestricted Units",0.05]
[null,null,null,"Vacancy Rate:  Tenant Assistance Payments",0.05]
[null,null,null,{"$f":"\"Vacancy Rate:  \" & $D$39","v":"Vacancy Rate:  Other: (Specify)"},0.05]
[null,null,null,"Vacancy Rate:  Laundry & Vending & Other Income  ",0.05]
[null,null,null,"Vacancy Rate:  Commercial Income ",null,0.5]
[null,null,null,"Vacancy Loss(es)",{"$f":"($E$33*$E$44)+($E$34*$E$45)+(($E$36+$E$37+E38)*$E$46)+($E$39*$E$47)+(($E$40+$E$41+$E$42)*$E$48)","v":0},{"$f":"+$F$43*$F$49","v":0}]
[null,"Effective Gross Income (EGI)",null,null,{"$f":"+$E$43-$E$50","v":0},{"$f":"+$F$43-$F$50","v":0}]
[]
[null," Acct. No.",null,"Administrative Operating Expenses","Residential ","Commercial ","Comments"]
[null,6203,null,"Conventions and Meetings",0,0]
[null,6210,null,"Advertising and Marketing",0,0]
[null,6250,null,"Other Renting Expenses",0,0]
[null,6310,null,"Office/Administrative Salaries -- from above",{"$f":"+$E$12","v":0},0]
[null,6311,null,"Office Expenses",0,0]
[null,6312,null,"Office or Model Apartment Rent",0,0]
[null,6320,null,"Management Fee",0,0]
[null,6330,null,"Site/Resident Manager(s) Salaries -- from above",{"$f":"+$E$6+$E$7","v":0},0]
[null,6331,null,"Administrative Free Rent Unit  -- from above",{"$f":"IF($H$20=1,+$F$6+$F$7+$F$12,0)","v":0},0]
[null,6340,null,"Legal Expense -- Project",0,0]
[null,6350,null,"Audit Expense",0,0]
[null,6351,null,"Bookkeeping Fees/Accounting Services",0,0]
[null,6390,null,"Miscellaneous Administrative Expenses",0,0]
[null,"6263T",null," Total Administrative Expenses",{"$f":"SUM($E$54:$E$66)","v":0},{"$f":"SUM($F$54:$F$66)","v":0}]
[]
[null,null,null,"Utilities Expenses","Residential ","Commercial ","Comments"]
[null,6450,null,"Electricity",0,0]
[null,6451,null,"Water",0,0]
[null,6452,null,"Gas",0,0]
[null,6453,null,"Sewer",0,0]
[null,null,null,"Other Utilities: (Specify)",0,0]
[null,"6400T",null,"Total Utilities Expenses",{"$f":"SUM($E$70:$E$74)","v":0},{"$f":"SUM($F$70:$F$74)","v":0}]
[]
[null,null,null,"Operating and Maintenance Expenses","Residential ","Commercial ","Comments"]
[null,6510,null,"Payroll -- from above",{"$f":"$E$11+$E$13+$E$14+$E$15","v":0},0]
[null,6515,null,"Supplies ",0,0]
[null,6520,null,"Contracts",0,0]
[null,6521,null,"Operating & Maintenance Free Rent Unit -- from above",{"$f":"IF($H$20=1,+$F$11+$F$14+$F$15,0)","v":0},0]
[null,6525,null,"Garbage and Trash Removal",0,0]
[null,6530,null,"Security Contract",0,0]
[null,6531,null,"Security Free Rent Unit -- from above",{"$f":"IF($H$20=1,+$F$13,0)","v":0},0]
[null,6546,null,"Heating/Cooling Repairs and Maintenance",0,0]
[null,6548,null,"Snow Removal",0,0]
[null,6570,null,"Vehicle & Maintenance Equipment Operation/Reports",0,0]
[null,6590,null,"Miscellaneous Operating and Maintenance Expenses",0,0]
[null,"6500T",null,"Total Operating and Maintenance Expenses",{"$f":"SUM($E$78:$E$88)","v":0},{"$f":"SUM($F$78:$F$88)","v":0}]
[]
[null,null,null,"Taxes and Insurance","Residential ","Commercial ","Comments"]
[null,6710,null,"Real Estate Taxes",0,0]
[null,6711,null,"Payroll Taxes (Project's Share) -- from above",{"$f":"$E$17","v":0},0]
[null,6720,null,"Property and Liability Insurance (Hazard)",0,0]
[null,6729,null,"Other Insurance (e.g. Earthquake)",0,0]
[null,6721,null,"Fidelity Bond Insurance",0,0]
[null,6722,null,"Worker's Compensation -- from above",{"$f":"$E$18","v":0},0]
[null,6723,null,"Health Insurance/Other Employee Benefits--from above",{"$f":"$E$19","v":0},0]
[null,6790,null,"Miscellaneous Taxes, Licenses, Permits & Insurance",0,0]
[null,"6700T",null,"Total Taxes and Insurance",{"$f":"SUM($E$92:$E$99)","v":0},{"$f":"SUM($F$92:$F$99)","v":0}]
[]
[null,null,null,"Supportive Services Costs","Residential ","Commercial ","Comments"]
[null,6990,null,"Staff Supervisor(s) Salaries - from above",{"$f":"$E$8","v":0},0]
[null,6990,null,"Services Coordinator Salaries, On-Site - from above",{"$f":"$E$9","v":0},0]
[null,6990,null,"Other Supportive Services Staff Salaries - from above",{"$f":"$E$10","v":0},0]
[null,6990,null,"Supportive Services Admin Overhead",0,0]
[null,6990,null,"Other Supportive Services Costs: (Specify)",0,0]
[null,6990,null,"Other Supportive Services Costs: (Specify)",0,0]
[null,"6900T",null,"Total Supportive Services Costs",{"$f":"SUM($E$103:$E$108)","v":0},{"$f":"SUM($F$103:$F$108)","v":0}]
[null,null,null,"Total Operating Expenses",{"$f":"+$E$67+$E$75+$E$89+$E$100+$E$109","v":0},{"$f":"+$F$67+$F$75+$F$89+$F$100+$F$109","v":0}]
[]
[null,null,null,"Funded Reserves","Residential ","Commercial ","Comments"]
[null,7210,null,"Required Replacement Reserve Deposits",0,0]
[null,7220,null,"Other Reserves: (Specify)",0,0]
[null,7230,null,"Other Reserves: (Specify)",0,0]
[null,7240,null,"Other Reserves: (Specify)",0,0]
[null,null,null,"Total Reserves",{"$f":"SUM($E$113:$E$116)","v":0},{"$f":"SUM($F$113:$F$116)","v":0}]
[]
[null,null,null,"Ground Lease","Residential ","Commercial ","Comments"]
[null,null,null,"Ground Lease",0,0]
[null,null,null,"Total Ground Lease",{"$f":"SUM($E$120:$E$120)","v":0},{"$f":"SUM($F$120:$F$120)","v":0}]
[null,null,null,"Net Operating Income",{"$f":"+$E$51-$E$110-$E$117-$E$121","v":0},{"$f":"+$F$51-$F$110-$F$117-$F$121","v":0}]
[]
[null,null,null,"Financial Expenses","Residential ","Commercial ","Comments"]
[null,6820,null,"1st Mortgage Debt Service (Specify)",0,0]
[null,6830,null,"2nd Mortgage Debt Service (Specify)",0,0]
[null,6830,null,"3rd Mortgage Debt Service (Specify)",0,0]
[null,6840,null,"Other HCD .42% (Specify)",0,0]
[null,6890,null,"Other HCD .42% (Specify)",0,0]
[null,6890,null,"Other HCD .42% (Specify)",0,0]
[null,6890,null,"Bond Issuer Fee",0,0]
[null,6890,null,"Miscellaneous Financial Expenses (Specify)",0,0]
[null,6890,null,"Miscellaneous Financial Expenses (Specify)",0,0]
[null,"6800T",null,"Total Financial Expenses",{"$f":"SUM($E$125:$E$133)","v":0},{"$f":"SUM($F$125:$F$133)","v":0}]
[null,null,null,"Cash Flow",{"$f":"+$E$122-$E$134","v":0},{"$f":"+$F$122-$F$134","v":0}]
[]
[]
[null,7190,null,"Asset Management/Similar Fees",0,0]
[]
[null,"Total Operating Expenses Per Unit ",null,null,"Per Year","Per Month","Comments"]
[]
[null,"Without any Adjustments",null,null,{"$f":"IFERROR($E$110/SUM('Unit Mix'!$G$8,'Unit Mix'!$G$7),0)","v":0},{"$f":"+$E$142/12","v":0}]
[null,"With the Value of Rent-Free Units Included",null,null,{"$f":"IFERROR(IF($F$16>0,($F$16+$E$110)/SUM('Unit Mix'!$G$8,'Unit Mix'!$G$7),$E$110/SUM('Unit Mix'!$G$8,'Unit Mix'!$G$7)),0)","v":0},{"$f":"+E143/12","v":0}]
[null,"Without  RE Taxes, Social Services Coordinator or Social Services/Social Programs and With the Value of Rent Fee Units Included",null,null,{"$f":"IFERROR(IF($F$16>0,(($F$16+$E$110)-($E$92+$E$109))/SUM('Unit Mix'!$G$8,'Unit Mix'!$G$7),($E$110-($E$92+$E$109))/SUM('Unit Mix'!$G$8,'Unit Mix'!$G$7)),0)","v":0},{"$f":"E144/12","v":0}]
[null,"File Name:",{"$f":"'Document Checklist-Full List'!$E$77","v":"28. Op Exp Compare"},{"$f":"'Document Checklist-Full List'!$N$77","v":"Submit at least three (3) operating expense comparables for similar projects located in the same market area. Projects should be affordable housing projects similar in size, type, amenities, and population to the proposed project. One comparable may be submitted for a 100% market rate Project if unable to locate affordable housing comparables. The most recent two years audited statements for each comparable is preferred, if available. Additional information may be required during the Application review process."},"Uploaded to FAAST?"]
[]
[null,"End of Document"]

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[]
[null,"Cash Flow Analysis"]
[null,"Is Income from Restricted Units based on Restricted or Proposed Rents?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Restricted Rents",null,null,null,null,{"$f":"IF($T$3<>\"Proposed Rents\",1,0)","v":1}]
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[null,"Unrestricted Units",null,null,null,null,null,null,null,2.5000000000000001E-2,null,{"$f":"SUM('Unit Mix'!$AA$123:$AB$134)*12","v":0},null,null,{"$f":"L6*(1+$J$6)","v":0},null,null,{"$f":"O6*(1+$J$6)","v":0},null,null,{"$f":"R6*(1+$J$6)","v":0},null,null,{"$f":"U6*(1+$J$6)","v":0},null,null,{"$f":"X6*(1+$J$6)","v":0},null,null,{"$f":"AA6*(1+$J$6)","v":0},null,null,{"$f":"AD6*(1+$J$6)","v":0},null,null,{"$f":"AG6*(1+$J$6)","v":0},null,null,{"$f":"AJ6*(1+$J$6)","v":0},null,null,{"$f":"AM6*(1+$J$6)","v":0},null,null,{"$f":"AP6*(1+$J$6)","v":0},null,null,{"$f":"AS6*(1+$J$6)","v":0},null,null,{"$f":"AV6*(1+$J$6)","v":0},null,null,{"$f":"AY6*(1+$J$6)","v":0},null,null,{"$f":"BB6*(1+$J$6)","v":0},null,null,{"$f":"BE6*(1+$J$6)","v":0},null,null,{"$f":"BH6*(1+$J$6)","v":0},null,null,{"$f":"BK6*(1+$J$6)","v":0},null,null,{"$f":"BN6*(1+$J$6)","v":0},null,null,{"$f":"BQ6*(1+$J$6)","v":0},null,null,{"$f":"BT6*(1+$J$6)","v":0},null,null,{"$f":"BW6*(1+$J$6)","v":0},null,null,{"$f":"BZ6*(1+$J$6)","v":0},null,null,{"$f":"CC6*(1+$J$6)","v":0},null,null,{"$f":"CF6*(1+$J$6)","v":0},null,null,{"$f":"CI6*(1+$J$6)","v":0},null,null,{"$f":"CL6*(1+$J$6)","v":0},null,null,{"$f":"CO6*(1+$J$6)","v":0},null,null,{"$f":"CR6*(1+$J$6)","v":0},null,null,{"$f":"CU6*(1+$J$6)","v":0},null,null,{"$f":"CX6*(1+$J$6)","v":0},null,null,{"$f":"DA6*(1+$J$6)","v":0},null,null,{"$f":"DD6*(1+$J$6)","v":0},null,null,{"$f":"DG6*(1+$J$6)","v":0},null,null,{"$f":"DJ6*(1+$J$6)","v":0},null,null,{"$f":"DM6*(1+$J$6)","v":0},null,null,{"$f":"DP6*(1+$J$6)","v":0},null,null,{"$f":"DS6*(1+$J$6)","v":0},null,null,{"$f":"DV6*(1+$J$6)","v":0}]
[null,"Tenant Assistance Payments",null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[null,"Operating Subsidies",null,null,null,null,null,null,null,0.02,null,{"$f":"'Operating Budget'!$E$38","v":0},null,null,{"$f":"L10*(1+$J$10)","v":0},null,null,{"$f":"O10*(1+$J$10)","v":0},null,null,{"$f":"R10*(1+$J$10)","v":0},null,null,{"$f":"U10*(1+$J$10)","v":0},null,null,{"$f":"X10*(1+$J$10)","v":0},null,null,{"$f":"AA10*(1+$J$10)","v":0},null,null,{"$f":"AD10*(1+$J$10)","v":0},null,null,{"$f":"AG10*(1+$J$10)","v":0},null,null,{"$f":"AJ10*(1+$J$10)","v":0},null,null,{"$f":"AM10*(1+$J$10)","v":0},null,null,{"$f":"AP10*(1+$J$10)","v":0},null,null,{"$f":"AS10*(1+$J$10)","v":0},null,null,{"$f":"AV10*(1+$J$10)","v":0},null,null,{"$f":"AY10*(1+$J$10)","v":0},null,null,{"$f":"BB10*(1+$J$10)","v":0},null,null,{"$f":"BE10*(1+$J$10)","v":0},null,null,{"$f":"BH10*(1+$J$10)","v":0},null,null,{"$f":"BK10*(1+$J$10)","v":0},null,null,{"$f":"BN10*(1+$J$10)","v":0},null,null,{"$f":"BQ10*(1+$J$10)","v":0},null,null,{"$f":"BT10*(1+$J$10)","v":0},null,null,{"$f":"BW10*(1+$J$10)","v":0},null,null,{"$f":"BZ10*(1+$J$10)","v":0},null,null,{"$f":"CC10*(1+$J$10)","v":0},null,null,{"$f":"CF10*(1+$J$10)","v":0},null,null,{"$f":"CI10*(1+$J$10)","v":0},null,null,{"$f":"CL10*(1+$J$10)","v":0},null,null,{"$f":"CO10*(1+$J$10)","v":0},null,null,{"$f":"CR10*(1+$J$10)","v":0},null,null,{"$f":"CU10*(1+$J$10)","v":0},null,null,{"$f":"CX10*(1+$J$10)","v":0},null,null,{"$f":"DA10*(1+$J$10)","v":0},null,null,{"$f":"DD10*(1+$J$10)","v":0},null,null,{"$f":"DG10*(1+$J$10)","v":0},null,null,{"$f":"DJ10*(1+$J$10)","v":0},null,null,{"$f":"DM10*(1+$J$10)","v":0},null,null,{"$f":"DP10*(1+$J$10)","v":0},null,null,{"$f":"DS10*(1+$J$10)","v":0},null,null,{"$f":"DV10*(1+$J$10)","v":0}]
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[null,"GROSS POTENTIAL INCOME - HOUSING",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L5:N11)","v":0},null,null,{"$f":"SUM(O5:O11)","v":0},null,null,{"$f":"SUM(R5:R11)","v":0},null,null,{"$f":"SUM(U5:U11)","v":0},null,null,{"$f":"SUM(X5:X11)","v":0},null,null,{"$f":"SUM(AA5:AA11)","v":0},null,null,{"$f":"SUM(AD5:AD11)","v":0},null,null,{"$f":"SUM(AG5:AG11)","v":0},null,null,{"$f":"SUM(AJ5:AJ11)","v":0},null,null,{"$f":"SUM(AM5:AM11)","v":0},null,null,{"$f":"SUM(AP5:AP11)","v":0},null,null,{"$f":"SUM(AS5:AS11)","v":0},null,null,{"$f":"SUM(AV5:AV11)","v":0},null,null,{"$f":"SUM(AY5:AY11)","v":0},null,null,{"$f":"SUM(BB5:BB11)","v":0},null,null,{"$f":"SUM(BE5:BE11)","v":0},null,null,{"$f":"SUM(BH5:BH11)","v":0},null,null,{"$f":"SUM(BK5:BK11)","v":0},null,null,{"$f":"SUM(BN5:BN11)","v":0},null,null,{"$f":"SUM(BQ5:BQ11)","v":0},null,null,{"$f":"SUM(BT5:BT11)","v":0},null,null,{"$f":"SUM(BW5:BW11)","v":0},null,null,{"$f":"SUM(BZ5:BZ11)","v":0},null,null,{"$f":"SUM(CC5:CC11)","v":0},null,null,{"$f":"SUM(CF5:CF11)","v":0},null,null,{"$f":"SUM(CI5:CI11)","v":0},null,null,{"$f":"SUM(CL5:CL11)","v":0},null,null,{"$f":"SUM(CO5:CO11)","v":0},null,null,{"$f":"SUM(CR5:CR11)","v":0},null,null,{"$f":"SUM(CU5:CU11)","v":0},null,null,{"$f":"SUM(CX5:CX11)","v":0},null,null,{"$f":"SUM(DA5:DA11)","v":0},null,null,{"$f":"SUM(DD5:DD11)","v":0},null,null,{"$f":"SUM(DG5:DG11)","v":0},null,null,{"$f":"SUM(DJ5:DJ11)","v":0},null,null,{"$f":"SUM(DM5:DM11)","v":0},null,null,{"$f":"SUM(DP5:DP11)","v":0},null,null,{"$f":"SUM(DS5:DS11)","v":0},null,null,{"$f":"SUM(DV5:DV11)","v":0},null,null,{"$f":"SUM(DY5:DY11)","v":0}]
[]
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[]
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[null,"Max Asset Mgmt/Similar Fees ",null,null,null,null,null,null,null,3.5000000000000003E-2,null,{"$f":"'Operating Budget'!$E$138","v":0},null,null,{"$f":"(1+$J$73)*L73","v":0},null,null,{"$f":"(1+$J$73)*O73","v":0},null,null,{"$f":"(1+$J$73)*R73","v":0},null,null,{"$f":"(1+$J$73)*U73","v":0},null,null,{"$f":"(1+$J$73)*X73","v":0},null,null,{"$f":"(1+$J$73)*AA73","v":0},null,null,{"$f":"(1+$J$73)*AD73","v":0},null,null,{"$f":"(1+$J$73)*AG73","v":0},null,null,{"$f":"(1+$J$73)*AJ73","v":0},null,null,{"$f":"(1+$J$73)*AM73","v":0},null,null,{"$f":"(1+$J$73)*AP73","v":0},null,null,{"$f":"(1+$J$73)*AS73","v":0},null,null,{"$f":"(1+$J$73)*AV73","v":0},null,null,{"$f":"(1+$J$73)*AY73","v":0},null,null,{"$f":"(1+$J$73)*BB73","v":0},null,null,{"$f":"(1+$J$73)*BE73","v":0},null,null,{"$f":"(1+$J$73)*BH73","v":0},null,null,{"$f":"(1+$J$73)*BK73","v":0},null,null,{"$f":"(1+$J$73)*BN73","v":0},null,null,{"$f":"(1+$J$73)*BQ73","v":0},null,null,{"$f":"(1+$J$73)*BT73","v":0},null,null,{"$f":"(1+$J$73)*BW73","v":0},null,null,{"$f":"(1+$J$73)*BZ73","v":0},null,null,{"$f":"(1+$J$73)*CC73","v":0},null,null,{"$f":"(1+$J$73)*CF73","v":0},null,null,{"$f":"(1+$J$73)*CI73","v":0},null,null,{"$f":"(1+$J$73)*CL73","v":0},null,null,{"$f":"(1+$J$73)*CO73","v":0},null,null,{"$f":"(1+$J$73)*CR73","v":0},null,null,{"$f":"(1+$J$73)*CU73","v":0},null,null,{"$f":"(1+$J$73)*CX73","v":0},null,null,{"$f":"(1+$J$73)*DA73","v":0},null,null,{"$f":"(1+$J$73)*DD73","v":0},null,null,{"$f":"(1+$J$73)*DG73","v":0},null,null,{"$f":"(1+$J$73)*DJ73","v":0},null,null,{"$f":"(1+$J$73)*DM73","v":0},null,null,{"$f":"(1+$J$73)*DP73","v":0},null,null,{"$f":"(1+$J$73)*DS73","v":0},null,null,{"$f":"(1+$J$73)*DV73","v":0}]
[null,"Cumulative Paid Deferred Dev. Fee ",null,null,null,null,null,null,null,null,null,{"$f":"+L65","v":0},null,null,{"$f":"+L74+O65","v":0},null,null,{"$f":"+O74+R65","v":0},null,null,{"$f":"+R74+U65","v":0},null,null,{"$f":"+U74+X65","v":0},null,null,{"$f":"+X74+AA65","v":0},null,null,{"$f":"+AA74+AD65","v":0},null,null,{"$f":"+AD74+AG65","v":0},null,null,{"$f":"+AG74+AJ65","v":0},null,null,{"$f":"+AJ74+AM65","v":0},null,null,{"$f":"+AM74+AP65","v":0},null,null,{"$f":"+AP74+AS65","v":0},null,null,{"$f":"+AS74+AV65","v":0},null,null,{"$f":"+AV74+AY65","v":0},null,null,{"$f":"+AY74+BB65","v":0},null,null,{"$f":"+BB74+BE65","v":0},null,null,{"$f":"+BE74+BH65","v":0},null,null,{"$f":"+BH74+BK65","v":0},null,null,{"$f":"+BK74+BN65","v":0},null,null,{"$f":"+BN74+BQ65","v":0},null,null,{"$f":"+BQ74+BT65","v":0},null,null,{"$f":"+BT74+BW65","v":0},null,null,{"$f":"+BW74+BZ65","v":0},null,null,{"$f":"+BZ74+CC65","v":0},null,null,{"$f":"+CC74+CF65","v":0},null,null,{"$f":"+CF74+CI65","v":0},null,null,{"$f":"+CI74+CL65","v":0},null,null,{"$f":"+CL74+CO65","v":0},null,null,{"$f":"+CO74+CR65","v":0},null,null,{"$f":"+CR74+CU65","v":0},null,null,{"$f":"+CU74+CX65","v":0},null,null,{"$f":"+CX74+DA65","v":0},null,null,{"$f":"+DA74+DD65","v":0},null,null,{"$f":"+DD74+DG65","v":0},null,null,{"$f":"+DG74+DJ65","v":0},null,null,{"$f":"+DJ74+DM65","v":0},null,null,{"$f":"+DM74+DP65","v":0},null,null,{"$f":"+DP74+DS65","v":0},null,null,{"$f":"+DS74+DV65","v":0},null,null,{"$f":"+DV74+DY65","v":0}]
[]
[null,"Total Deferred Developer Fee Budgeted for Payment Prior to Distributions and Residual Receipt Payments"]
[]
[null,"Sponsor/Applicant/Recipient Comments:"]
[]
[]
[null,"End of Document"]

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[]
[null,"IIG Threshold Requirements"]
[]
[null,"The following is to help and guide the Sponsor/Applicant/Recipient with threshold requirements, it is the sole responsibility of the Sponsor/Applicant/Recipient to verify and meet all of the threshold requirements per program guidelines. The Department will have a final threshold determination after review of, but not limited to, information provided at application and file uploads.\nAn O means that you may have missed to answer a question within the application, please see the formula and it will guide you to the correct location in the application.\nIf that section with an O does not apply to your project, please note this at the \"Sponsor/Applicant/Recipient Comments\" box at the end of each Guideline Section."]
[null,"IIG §202",null,null,"Projects shall be eligible for an Award of funds as long as the application demonstrates that all the following threshold requirements have been met:"]
[]
[null,"(a)","The application involves an Eligible Capital Improvement Project pursuant to §200. Eligible Capital Improvement Projects?"]
[null,null,"§200. Eligible Capital Improvement Projects. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A) A general plan adopted pursuant to GC Section 65300."]
[null,null,"(a)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$22=\"Yes\",'Project Overview'!$AL$32=\"Yes\"),\"P\",\"O\")","v":"O"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(B) A regional sustainable communities’ strategy or alternative planning strategy approved pursuant to GC Section 65080."]
[null,null,null,"(1)",{"$f":"IF(AND(IsIig,'Project Overview'!AL11=\"Yes\"),\"P\",\"O\")","v":"O"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(C) A specific plan adopted pursuant to GC Section 65450"]
[null,null,"(b)","The Qualifying Infill Area in Large Jurisdictions and both the Qualifying Infill Project(s) and Qualifying Infill Area in Small Jurisdictions, for which a Capital Improvement Project grant may be awarded, must meet all of the following conditions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(D) A Workforce Housing Opportunity Zone established pursuant to GC Section 65620."]
[null,null,null,"(1)",{"$f":"IF(AND(IsIig,vmUrban=\"Yes\",'Project Overview'!$AL$27=\"Yes\"),\"P\",IF(AND(IsIig,'Project Overview'!$AL$30=\"Yes\"),\"P\",\"O\"))","v":"O"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(E) A Housing Sustainability District established pursuant to GC Section 66201."]
[null,null,null,"(2)",{"$f":"IF(AND(IsIig,vmHousingElement>0),\"P\",\"O\")","v":"O"}]
[null,null,null,"(3)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$36=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,"(4)","Large Jurisdiction Qualifying Infill Area Applications and Small Jurisdiction Qualifying Infill Project Applications must include not less than 15 percent of Affordable Units, both existing and pending, as follows:"]
[null,null,null,null,"Qualifying Infill Area Applications and Small Jurisdiction Qualifying Infill Project Applications must include not less than 15 percent of Affordable Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsIig,SUMIF('Unit Mix'!$F$10:$F$50,\"<=60%\",'Unit Mix'!$H$10:$H$50)>=15%),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"Percentage of Rental Affordable Units",null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUMIFS(UnitsTbl[Total Units],UnitsTbl[Unit Type],\"Rental\",UnitsTbl[Restricted Income Level],\"<=60%\")/SUM('Unit Mix'!G7,'Unit Mix'!G8),0)","v":0},null,null,null,"Percentage of Homeownership Affordable Units",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(SUMIFS(UnitsTbl[Total Units],UnitsTbl[Unit Type],\"Homeowner\",UnitsTbl[Restricted Income Level],\"HO Moderate\"),SUMIFS(UnitsTbl[Total Units],UnitsTbl[Unit Type],\"Homeowner\",UnitsTbl[Restricted Income Level],\"HO Low\"))/SUM('Unit Mix'!$G$7,'Unit Mix'!$G$8),0)","v":0}]
[null,null,null,null,"(A)","Sponsor/Applicant/Recipient acknowledges that for Qualifying Infill Projects or Qualifying Infill Areas that contain both rental and ownership units, units of either or both product types may be included in the calculation of the percentage of the affordability criteria."]
[null,null,null,null,"(B)","Sponsor/Applicant/Recipient acknowledges that to the extent included in a Capital Improvement Project grant application, for the purpose of calculating the percentage of Affordable Units, the Department may consider the entire master development in which the development seeking grant funding is included."]
[null,null,null,null,"(C)","Sponsor/Applicant/Recipient acknowledges, where applicable, an Eligible Sponsor/Applicant/Recipient may include a replacement housing plan to ensure that dwelling units housing persons and families of Lower or Moderate Income are not removed from the Lower and Moderate Income housing market. Residential units to be replaced shall not be counted toward meeting the affordability threshold required for eligibility for funding under this section"]
[null,null,null,null,"(D)","Does QIP/QIA Sponsor/Applicant/Recipient have a disposition and development agreement or other project or area-specific agreement between the Developer and the local agency having jurisdiction over the project has been executed on or before July 31, 2019?\n\nIf Yes, QIP/QIA Sponsor/Applicant/Recipient shall be deemed to meet the affordability requirement of this paragraph if the agreement includes affordability covenants that subject the QIP/QIA to the production of Affordable Units for Very Low, Lower or Moderate Income households."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$108","v":"57. Development Agreement"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$108","v":"Agreement executed on or before FALSE that contains affordability covenants."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,"(5)",{"$f":"IF(OR(Scoring!AL199=\"Yes\",'Max Grant Amount'!AL34=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"If you do not meet the minimum Net Density requirements, do you meet the population requirements and wish to petition to the Department for an exception to the density requirements?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$109","v":"58. Density Requirements Exception"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$109","v":"If a city with a population greater than 100,000 in a standard metropolitan statistical area or a population of less than two million is unable to meet the density requirements described in  §200 (b)(5) they may submit a petition for an exception to those requirements. The petition must describe the reasons the city believes the exception is warranted."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,null,null,"(6)","Be located in an area designated for mixed-use or residential development pursuant to one of the following adopted plans:"]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$110","v":"59. Relevant Development Plan"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$110","v":"Provide a copy of the relevant plan showing area designation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,"(7)","Sponsor/Applicant/Recipient certifies to identify a mechanism, such as a minimum density ordinance or a recorded, binding Covenant, acceptable to the Department to reliably ensure that future development will occur at an overall Net Density equaling or exceeding that set forth in §200(b)(5). This mechanism must be in effect and legally enforceable prior to the initial disbursement of Program funds."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$111","v":"60. Minimum Density Ordinance"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$111","v":"Identify a mechanism, such as a minimum density ordinance or a recorded binding Covenant, acceptable to the Department to reliably ensure that future development will occur at an overall Net Density equaling or exceeding that set forth in IIG §200(b)(5)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,"(8)","Sponsor/Applicant/Recipients shall designate the proposed residential units in the Qualifying Infill Project, or within the Qualifying Infill Area, that the Eligible Sponsor/Applicant/Recipient intends to utilize for the purpose of establishing the maximum Program grant amount pursuant to §205, and for the purpose of rating Qualifying Infill Area applications from Large Jurisdictions pursuant to §402. Any such designated units must be utilized for both purposes in Qualifying Infill Area applications from Large Jurisdictions. "]
[null,null,null,"(9)","Sponsor/Applicant/Recipient certifies the application must demonstrate that the percentage of Affordable Units, and units restricted to other income limits and rents as designated for the purpose of determining the maximum Program grant amount in §205 and for rating purposes pursuant to §402, shall be maintained or exceeded through the completion of each residential development proposed in the application. The Department may modify the requirement set forth in the previous sentence to conform to a similar local public agency requirement, provided that the Department determines that the local requirement will reliably result in completion of the required Affordable Units as set forth in §403."]
[null,null,null,"(10)",{"$f":"IF(OR(AND(IsIig,'Project Overview'!$AL$83=\"Yes\"),AND('Project Overview'!AL83=\"No\",'Project Overview'!AL84=\"Yes\",'Project Overview'!AL85=\"Yes\")),\"P\",\"O\")","v":"O"}]
[null,null,"(c)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$428=\"Yes\",OR(AL36=\"Yes\",AL37=\"Yes\",AL38=\"Yes\",AL39=\"Yes\")),\"P\",\"O\")","v":"O"}]
[null,null,null,"Per §300(b)(1) Sponsor/Applicant/Recipient certifies that all new construction projects must provide a minimum of 15 percent (15%) of the Restricted Units with mobility features, and a minimum of 10 percent (10%) of the Restricted Units with hearing and vision features."]
[null,null,null,"Per §300(b)(2) Sponsor/Applicant/Recipient certifies that all Rehabilitation projects must provide a minimum of 10 percent (10%) of the Restricted Units with mobility features, and a minimum of four percent (4%) of the Restricted Units with hearing and vision features."]
[null,null,null,"Per §300(b)(3) Sponsor/Applicant/Recipient certifies that Senior new construction projects must provide a minimum of 50 percent (50%) of all Restricted Units with mobility features."]
[null,null,null,"Per §300(b)(3) Sponsor/Applicant/Recipient certifies that Senior Rehabilitation projects must provide a minimum of 25 percent (25%) of all Restricted Units."]
["Large QIA",null,"(d)","For purposes of evaluating Qualifying Infill Area applications from Large Jurisdictions:"]
["Large QIA",null,null,"(1)","“Qualifying Infill Area” in a Large Jurisdiction application means a contiguous area located within an Urbanized Area (i) that has been previously developed, or where at least 75 percent of the perimeter of the area adjoins parcels that are developed with Urban Uses,",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL30=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"and Sponsor/Applicant/Recipient certifies that (ii) in which at least one development application has been approved or is pending approval for a residential or mixed-use residential project that meets the definition and criteria in HSC Section 53559(c)(4)(B) for a Qualifying Infill Project."]
["Small QIA",null,"(e)","For purposes of evaluating applications from Small Jurisdictions via an Over-the-Counter process (please note that this section does not apply to the Small Jurisdiction Qualifying Infill Project Sponsor/Applicant/Recipients under the AB 434 competitive Super NOFA):"]
["Small QIA",null,null,"(1)","“Qualifying Infill Area” in a Small Jurisdiction application means a contiguous area located within an Urbanized Area that meets either of the following 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,{"$f":"IF('Project Overview'!AL23=\"Yes\",\"P\",\"O\")","v":"O"}]
["Small QIA",null,null,null,"(A)","The area contains sites included on the inventory of land suitable and available for residential development in the housing element of the applicable city or county general plan pursuant to paragraph (3) of subdivision (a) of Section 65583 of the GC, and",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmHousingElement=\"Yes\",\"P\",\"O\")","v":"O"}]
["Small QIA",null,null,null,null,"at least 50 percent of the perimeter of the area shall adjoin parcels that are developed with Urban Uses.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$29=\"Yes\",\"P\",\"O\")","v":"O"}]
["Small QIA",null,null,null,"(B)","The Capital Improvement Project for which funding is requested is necessary, as documented by an environmental review or some other adopted planning document, to make the area suitable and available for residential development, or to allow the area to accommodate housing for additional income levels, and",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND('Project Overview'!$AL$29=\"Yes\",'Project Overview'!AL32=\"Yes\"),\"P\",\"O\")","v":"O"}]
["Small QIA",null,null,null,null,"the area otherwise meets the requirements for inclusion on the inventory of land suitable and available for residential development in the housing element of the applicable city or county general plan pursuant to paragraph (3) of subdivision (a) of Section 65583 of the GC. and",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmHousingElement=\"Yes\",\"P\",\"O\")","v":"O"}]
["Small QIA",null,null,null,null,"at least 50 percent of the perimeter of the area shall adjoin parcels that are developed with Urban Uses.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$29=\"Yes\",\"P\",\"O\")","v":"O"}]
["Small QIP",null,null,55,"“Qualifying Infill Project” in a Small Jurisdiction application means a residential or mixed-use residential project located within an Urbanized Area on a site that has been previously developed, or on a vacant site where at least 50 percent of the perimeter of the site adjoins parcels that are developed with Urban Uses. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(vmUrban=\"Yes\",'Project Overview'!AL29=\"Yes\"),\"P\",\"O\")","v":"O"}]
["Small",null,null,"(3)","Sponsor/Applicant/Recipient acknowledges that for applications from Small Jurisdictions must include a complete description of the Qualifying Infill Project or Qualifying Infill Area and the Capital Improvement Project along with requested grant funding for the Project. The application must describe how the Project is necessary to support the development of housing, and how it meets the criteria of this section, including;"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$123","v":"66. \"Other\" Supporting documentation "},null,null,null,null,null,null,null,"Description of the Qualifying Infill Project or Qualifying Infill Area and the Capital Improvement Project along with requested grant funding for the Project. The application must describe how the Project is necessary to support the development of housing, and how it meets the criteria of this section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
["Small",null,null,null,"(A)","A financial document that shows the gap financing needed for the Project. This requirement is typically satisfied by the Development Budget tab of the application workbook."]
["Small",null,null,null,null,"(i)","For a Qualifying Infill Project located in the unincorporated area of the county, the Department shall allow an Eligible Sponsor/Applicant/Recipient to satisfy the requirement in this paragraph by submitting copies of an application or applications for other sources of state or federal funding for a Qualifying Infill Project."]
["Small",null,null,null,"(B)","Documentation of all necessary entitlement and permits, and a certification from the Eligible Sponsor/Applicant/Recipient that the project is shovel ready."]
["Small",null,null,null,null,"(i)","For a Qualifying Infill Project located in the unincorporated area of the county, the Department shall allow the Eligible Sponsor/Applicant/Recipient to meet the requirement described in this paragraph by submitting a letter of intent from a willing affordable housing Developer that has previously completed at least one comparable housing project, certifying that the Developer is willing to submit an \tapplication to the county for approval by the county of a Qualifying Infill Project within the area in the event that the funding requested pursuant to this subdivision is awarded."]
["Tribal",null,"(f)","Eligible Tribal Entity Sponsor/Applicant/Recipient applying for a Capital Improvement Project grant, where the eligible Capital Improvement Project and Qualifying Infill Project or Qualifying Infill Area are sited within the State of California in Indian Country or on Tribal Trust or Restricted Land, must also comply with the following:"]
["Tribal",null,null,"Is the eligible Capital Improvement Project and Qualifying Infill Project or Qualifying Infill Area are sited within the State of California in Indian Country or on Tribal Trust or Restricted Land",null,null,null,null,null,null,null,null,null,null,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(vmIndianCountry>0,\"P\",\"O\")","v":"O"}]
["Tribal",null,null,"(1)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$42=\"Yes\"),\"P\",\"O\")","v":"O"}]
["Tribal",null,null,"(2)","Sponsor/Applicant/Recipient acknowledges that a 55-year Affordability Covenant shall be recorded against the fee estate of the Qualifying Infill Project (or the real property identified in the application for development of the affordable housing) to ensure the affordability of the rental units thereon. The affordability Covenant shall be recorded with the Bureau of Indian Affairs (BIA) prior to initial disbursement of funds."]
["Tribal",null,null,"(3)","Sponsor/Applicant/Recipient acknowledges that if successful, the Eligible Tribal Sponsor/Applicant/Recipient must meet the following conditions prior to disbursement of funds, to the extent applicable, and subject to any modifications or waivers provided pursuant to HSC section 50406, subdivision (p) (Assembly Bill 1010 (Chapter 660, Statutes of 2019)) and memorialized in the Standard Agreement: "]
["Tribal",null,null,null,"Sponsor/Applicant/Recipient meets, or will meet, the conditions therein §200(f)(3)(i-iv)?"]
[null,null,"(g)","Multiple Department Funding Sources"]
[null,null,null,"(1)","Use of multiple funding sources on the same Units utilized in the calculation of the Capital Improvement Project grant amount is permitted, subject to the following limitation:"]
[null,null,null,null,"(A)","Sponsor/Applicant/Recipient acknowledges the HCD Repeal of Stacking Prohibition of Multiple Department Funding Sources Memo shall remain applicable. A maximum of four (4) HCD Funding Sources comprised of no more than two (2) development loans and two (2) housing-related infrastructure grants may be used on a single Project. Housing related infrastructure grants are those grants provided through the Affordable Housing and Sustainable Communities program - Housing Related Infrastructure (HRI) grants, Transit Oriented Development (TOD) Implementation program - Infrastructure grants, and infill infrastructure grant programs (IIG-2007 and IIG-2019)."]
[null,null,null,"(2)","Sponsor/Applicant/Recipient acknowledges that “Department Funding Sources” do not include: "]
[null,null,null,null,"(A)","Offsite infrastructure funds; or "]
[null,null,null,null,"(B)","Existing loans or grants under any Department funding source listed above that are at least 14 years old and that will be assumed or recast as part of an acquisition and Rehabilitation project."]
[null,null,null,"(3)","Sponsor/Applicant/Recipient acknowledges additional limitations on use of multiple Department funding sources may be specified in the NOFA."]
[null,null,null,"(4)","Sponsor/Applicant/Recipient acknowledges that limits on Department Funding, including loan or grant funds, on a per Unit, per project, and/or per Recipient basis, may be further specified in the NOFA."]
[null,null,"(h)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$81=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"Sponsor/Applicant/Recipient Comments:"]
[]
[]
[null,"(b)","Is the Sponsor/Applicant/Recipient an Eligible Sponsor/Applicant/Recipient pursuant to §201. Eligible Sponsor/Applicant/Recipient?"]
[null,null,"§201. Eligible Sponsor/Applicant/Recipient."]
[null,null,"(a)","“Eligible Sponsor/Applicant/Recipient” or “Sponsor/Applicant/Recipient” means one of the following:"]
[null,null,null,"(1)","A city, county, city and county, or public housing authority that has jurisdiction over a Qualifying Infill Area, or"]
[null,null,null,null,"(A)","For the purpose of this §201, “public housing authority” shall be interpreted to include a Tribally Designated Housing Entity as defined at 25 USC 4103 (22)."]
[null,null,null,"(2)","Is Sponsor/Applicant/Recipient a non-profit or for-profit developer of a Qualifying Infill Project?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsIig,'Project Overview'!L152>0),TRUE,FALSE)","v":false}]
[null,null,null,null,"Is Sponsor/Applicant/Recipient a Tribally Designated Housing Entity that is the Sponsor/Applicant/Recipient of a Qualifying Infill Project?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsIig,vmTribalEntity=\"Yes\"),TRUE,FALSE)","v":false}]
[null,null,null,null,"Did the Sponsor/Applicant/Recipient receive a letter of support from the governing body of the city, county, or city and county that has jurisdiction over a qualifying infill project?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$112","v":"61. QIP Letter of Support"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$112","v":"QIP letter of support from the governing body (City Council or Board of Supervisors). The QIP letter of support may be submitted via FAAST during the application period, or to Infill@hcd.ca.gov after the application period closes, but no later that 60 days after the application due date.\n\nThe QIP letter of support must contain the following:\n1.  The QIP project name and location (physical address is preferred, if established);\n2.  A brief statement of support identifying project and the QIP developer (IIG QIP Applicant); and\n3.  Be on City or County letterhead, dated, and signed by city clerk or governing body (City Council or Board of Supervisors) chairperson"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,"(b)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$153=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,"(1)",{"$f":"IF(vmED2=\"\",\"N/A\",IF(AND(IsIig,vmED2=\"No\"),CONCATENATE(vmED2,\", \",\"Emerging Developer is NOT the Sponsor/Applicant/Recipient\"),CONCATENATE(vmED2,\", \",\"Emerging Developer is the Sponsor/Applicant/Recipient\")))","v":"N/A"}]
[null,null,null,"(2)",{"$f":"IF(vmCBD2=\"\",\"N/A\",IF(AND(IsIig,vmCBD2=\"No\"),CONCATENATE(vmCBD2,\", \",\"Community-Based Developer is NOT the Sponsor/Applicant/Recipient\"),CONCATENATE(vmCBD2,\", \",\"Emerging Developer is the Sponsor/Applicant/Recipient\")))","v":"N/A"}]
[null,null,null,"(3)",{"$f":"IF(OR('Project Overview'!$AL$40=\"No\",vmED2=\"No\",vmCBD2=\"No\"),\"Sponsor/Applicant/Recipient is contracting with an entity to meet the experience requirements.\",\"N/A\")","v":"N/A"}]
[null,null,null,"(4)","If a Joint Venture Sponsor/Applicant/Recipient or co-Sponsor/Applicant/Recipient relies upon the experience of one of the Joint Venture partners or co-Sponsor/Applicant/Recipients to meet the experience requirement of this subdivision (b), the following requirements must be met:"]
[null,null,null,null,"(A)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$201=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"(B)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$202=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"(C)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$202=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"(D)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$204=\"Yes\"),\"P\",\"O\")","v":"O"}]
["Small QIP",null,"(c)","Small Jurisdiction Qualifying Infill Project Sponsor/Applicant/Recipients must, in addition to all other requirements of this section, meet the following requirements:"]
["Small QIP",null,null,"(A)","Sponsor/Applicant/Recipient certifies to demonstrate capacity to acquire, develop, and own affordable rental housing? §201(c)(A)"]
["Small QIP",null,null,"(B)","Sponsor/Applicant/Recipient certifies to maintain direct and continuing control of the Rental Housing Development throughout the full term of the Department’s use restriction on the Rental Housing Development?"]
[null,"Sponsor/Applicant/Recipient Comments:"]
[]
[]
[null,"(c)","All proposed uses of Program funds are eligible pursuant to §203. Eligible Use of Funds?"]
[null,null,"§203. Eligible Use of Funds."]
[null,null,"(a)","Sponsor/Applicant/Recipient acknowledges that funds shall only be used for Capital Asset (§102(p)) related expenses as required by §16727 of the GC. "]
[null,null,"(b)","Sponsor/Applicant/Recipient acknowledges that eligible costs include the construction, Rehabilitation, demolition, relocation, preservation, acquisition, or other physical improvements of the following: §203(b)(1-15)"]
[null,null,"(c)","Sponsor/Applicant/Recipient acknowledges that costs stated at §203(c)(1-5) are not eligible."]
[null,"Sponsor/Applicant/Recipient Comments:"]
[]
[]
[null,"(d)","Sponsor/Applicant/Recipient acknowledges that the application is complete pursuant to §400 and §401?"]
[null,null,"§400. Application Process."]
[null,null,"Sponsor/Applicant/Recipient acknowledges §400(a-f)"]
[null,null,"§401. Application Content and Application Eligibility Requirements."]
[null,null,"(a)","Sponsor/Applicant/Recipient acknowledges to comply with §401(a)"]
[null,null,"(b)","An application shall be deemed complete when: "]
[null,null,null,"(1)","Sponsor/Applicant/Recipient certifies that the application meets all threshold requirements, as set forth in the NOFA, §202, and the application."]
[null,null,null,null,"(A)","Sponsor/Applicant/Recipient acknowledges that during the application review the Department staff may request clarifying information, provided it does not affect the competitive scoring. "]
[null,null,"(c)","Sponsor/Applicant/Recipient certifies that authorizing resolutions of the governing boards of both the Recipient and a co-Recipient (except where the Recipients(s) are individuals) shall be provided, and must be approved by the Department, prior to issuance of a Standard Agreement."]
[null,null,"(d)","Sponsor/Applicant/Recipient acknowledge that qualifying Infill Area applications from Large Jurisdictions shall be evaluated for compliance with the threshold and eligibility requirements of these Guidelines, and applicable statutes, and scored based on the application scoring criteria listed in §402 of these Guidelines. The applications with the highest number of points shall be selected for funding, provided that they meet all threshold and eligibility requirements and achieve specified minimum scores as identified in the NOFA."]
[null,null,"(e)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$51=\"Yes\",vmCBD2>0,OR(COUNTA('Project Overview'!$AL$53:$AM$58)>=2,'Project Overview'!$AL$66=\"Yes\")),\"P\",\"O\")","v":"O"}]
["Small",null,"(f)","Small Jurisdiction Over-the-Counter process: Qualifying Infill Projects and Qualifying Infill Areas"]
["Small",null,null,"(1)","Sponsor/Applicant/Recipient acknowledges that the NOFA for Small Jurisdictions will specify the amount of funds available, application requirements, the date the Department will begin accepting applications, a list of counties eligible to apply under this NOFA, and the general terms and conditions of funding commitments."]
["Small",null,null,"(2)","Sponsor/Applicant/Recipient acknowledges the Department shall accept applications for Projects in Small Jurisdictions on an Over-the-Counter basis and evaluate them for compliance with the eligibility requirements listed in §200 and threshold requirements listed in §202. Small Jurisdiction applications that meet all threshold and eligible Project requirements shall be selected for funding as specified in these Guidelines and the NOFA for Small Jurisdictions to the extent funds are available. "]
[null,"Sponsor/Applicant/Recipient Comments:"]
[]
[]
["Large QIA","(e)",{"$f":"IF(AND(IsIig,Scoring!$AK$3>=90),\"P\",\"O\")","v":"O"}]
[null,"(f)","Sponsor/Applicant/Recipient certifies that the Qualifying Infill Project(s), including the Qualifying Infill Projects that are included in a Qualifying Infill Area, as proposed in the application, is financially feasible as evidenced by documentation such as, but not limited to, Enforceable Funding Commitments, market study, project proforma, sources and uses statement, or other feasibility documentation that is standard industry practice for the type of proposed housing development."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$114","v":"63. Market Study"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$114","v":"Market Study (prepared in accordance with TCAC latest Market Study Guideline requirements prepared or updated no earlier than 12 months prior to the application due date)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"(g)","Sponsor/Applicant/Recipient certifies that the Qualifying Infill Project(s), including the Qualifying Infill Projects that are included in a Qualifying Infill Area) will maintain Fiscal Integrity consistent with proposed Rents in the Assisted Units and are feasible pursuant to the underwriting standards in UMR §8310;"]
[null,"(h)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$415=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(i)","Sponsor/Applicant/Recipient certifies that the Qualifying Infill Project(s) and Qualifying Infill Area sites are reasonably accessible to public transportation, shopping, medical services, recreation, schools, and employment in relation to the needs of the Qualifying Infill Project(s) or Qualifying Infill Area residents."]
[null,"(j)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$79=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(k)","Projects that do not include Special Needs Units, shall provide service amenities sufficient to achieve a minimum score of 7 points pursuant to TCAC Regulations, as set forth in CCR Title 4 Section 10325(c)(4)(B)."]
[null,null,"Does the proposed Project include any Special Needs Units?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$113","v":"62. Service Amenity List"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$113","v":"List of service amenities qualifying for TCAC points, include service amenity name, number of service hours, and amount of TCAC points earned. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"(l)","Sponsor/Applicant/Recipient certifies that the Qualifying Infill Project and Qualifying Infill Area comply with the restrictions on demolition as set forth in UMR §8302; "]
[null,"(m)","Sponsor/Applicant/Recipient certifies that the Qualifying Infill Project, Qualifying Infill Area, and Capital Improvement Project comply with the site control requirements as set forth at UMR §8303 and §8316 with the additional requirements that the Sponsor/Applicant/Recipient shall demonstrate site control at the time of Application and shall maintain site control throughout the term of the Award. The terms of the award are set forth in the Performance Deadlines subsection of the NOFA. The term of the Award may be extended in writing by the Department at its sole discretion, unless specified otherwise in the NOFA, but in no event shall the term of the Award exceed seven years from the date of the Award of Program funds established in the NOFA."]
[null,null,"(1)","The following shall apply to Qualifying Infill Projects and Qualifying Infill Areas: "]
[null,null,null,"(A)","Where site control is in the name of another entity, the Sponsor/Applicant/Recipient shall provide documentation, in form and substance reasonably satisfactory to the Department (e.g., a purchase and sale agreement, an option, a leasehold interest/option, a disposition and development agreement, an exclusive right to negotiate with a public agency for the acquisition of the site), which clearly demonstrates that the Sponsor/Applicant/Recipient has some form of right to acquire or lease the project property (e.g., the entity’s organizational documents, a purchase and sale agreement, and option, an assignment)."]
[null,null,null,"(B)","Where site control will be satisfied by a long-term ground lease, the Department will require the execution and recordation of the Department’s form lease rider, which shall be entered into by and among the ground lessor, the ground lessee, the Department, and any other applicable parties. In all cases, the lease rider shall be recorded against the fee interest in the project property."]
[null,null,"(2)","The following shall apply to offsite work proposed for Capital Improvement Projects:"]
[null,null,null,"(A)","Sponsor/Applicant/Recipient shall have a right of way or easement, which is either perpetual, or of sufficient duration to meet Program requirements, and which allows the Recipient to access, improve, occupy, use, maintain, repair, and alter the property underlying the right of way or easement; and"]
[null,null,null,"(B)","Sponsor/Applicant/Recipient shall have an executed encroachment permit for construction of improvements or facilities within the public right of way or on public land."]
[null,null,"(3)","For Qualifying Infill Projects and Capital Improvement Projects developed in Indian Country, the following exceptions apply:"]
[null,null,null,"(A)","Where site control is a ground lease, the lease agreement between the Tribal Entity and the project owner is for a period not less than 50 years; and"]
[null,null,null,"(B)","An attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."]
[null,"(n)","Sponsor/Applicant/Recipient certifies that the project complies with accessibility and fair housing obligations in §300?"]
[null,"Sponsor/Applicant/Recipient Comments:"]
[]
[]
[null,"In addition to the Threshold Requirements above, Sponsor/Applicant/Recipient acknowledge, understand, and agree to comply with the following sections of the 2022 IIG Guidelines"]
[]
[null,"§204 Cost Limitations"]
[null,"§205 Grant terms and limit"]
[null,"§300 State and Federal Laws, Rules, Guidelines and Regulations"]
[null,"§301 Relocation Requirements"]
[null,"§402 Application Scoring and Selection Criteria for Qualifying Infill Areas in Large Jurisdictions."]
[null,"§403 Performance Deadlines."]
[null,"§500 Legal Documents"]
[null,"§501 Defaults and Cancellations"]
[null,"§502 Reporting Requirements"]
[]
[null,"Sponsor/Applicant/Recipient Comments:"]
[]
[]
[null,"End of Document"]

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[]
[null,"Scoring Criteria for Large Jurisdiction QIA only\nA minimum point score of 90 points much be achieved to be considered for a funding award.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Application due date:",null,null,null,null,null,null,null,null,"2022-08-25"]
[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,"Total t Score:",null,null,null,null,null,null,null,null,{"$f":"SUM(MIN($AL$11,30),$AL$46,$AL$54,$AL$140,$AL$192,MIN(SUM($AL$243,AL257),5),AL259)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Possible Score:",null,null,null,null,null,null,null,null,{"$f":"IF(IsIig,108,0)","v":108}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tiebreaker Score:",null,null,null,null,null,null,null,null,{"$f":"$AK$282","v":0}]
[]
[null,"§100(a)(1)(A)"]
[null,"Applications shall be rated using the Scoring Criteria outlined in the NOFA. The Scoring Criteria will include the following categories: extent to which the project serves households at the lowest income levels, state policy priorities, project Sponsor/Applicant/Recipient and property manager experience, project readiness, adaptive reuse/infill/proximity to amenities, sustainable building methods, cost containment, and prohousing policies."]
[]
[null,"IV","Scoring Criteria for Large Jurisdiction QIA only"]
[null,null,"B.","Extent to which the project serves households at the lowest income levels (30 points maximum) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(AND($AL$28,$AD$37),MIN(SUM($AL$18:$AM$26),30)),IF(vmOU=\"Yes\",Scoring!AL39,0))","v":0}]
[null,null,null,"Applications will be scored based on the percentage of Restricted Units limited to various percentages of AMI, adjusted by household size, and as follows (please see different rating criteria for rental and ownership projects): "]
[null,null,null,1,"Rental Units "]
[null,null,null,null,"A maximum of 30 points will be awarded based on the Lowest Income Points Table below."]
[null,null,null,null,"Point values that are only available to projects in Rural Areas are shaded",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"purple"]
[null,"Points Available to Rural Area projects only.",null,"% AMI",null,0.55000000000000004,null,null,null,0.5,null,null,null,0.45,null,null,null,0.4,null,null,null,0.35,null,null,null,0.3,null,null,null,0.25,null,null,null,"20% and below",null,null,null,"Total Points"]
[null,null,null,"% of Units",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded "]
[null,null,null,0.5,null,5,10,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.5),Scoring!F18,\"\")","v":""},null,12.5,25,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$72>=0.5),Scoring!J18,\"\")","v":""},null,16.899999999999999,37.5,{"$f":"IF('Unit Mix'!$BE$71>=0.5,Scoring!N18,\"\")","v":""},null,17.5,null,{"$f":"IF('Unit Mix'!$BE$70>=0.5,Scoring!R18,\"\")","v":""},null,18.75,null,{"$f":"IF('Unit Mix'!$BE$69>=0.5,Scoring!V18,\"\")","v":""},null,30,null,{"$f":"IF('Unit Mix'!$BE$68>=0.5,Scoring!Z18,\"\")","v":""},null,30,null,{"$f":"IF('Unit Mix'!$BE$67>=0.5,Scoring!AD18,\"\")","v":""},null,30,null,{"$f":"IF('Unit Mix'!$BF$86>=0.5,Scoring!AH18,\"\")","v":""},null,{"$f":"SUM($H$18,$L$18,$P$18,$T$18,$X$18,$AB$18,$AF$18,$AJ$18)","v":0}]
[null,null,null,0.45,null,5,10,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.45,'Unit Mix'!$BE$73<0.5),Scoring!F19,\"\")","v":""},null,11.25,22.5,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$72>=0.45,'Unit Mix'!$BE$72<0.5),Scoring!J19,\"\")","v":""},null,16.899999999999999,33.799999999999997,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.45,'Unit Mix'!$BE$71<0.5),Scoring!N19,\"\")","v":""},null,17.5,null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.45,'Unit Mix'!$BE$70<0.5),Scoring!R19,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.45,'Unit Mix'!$BE$69<0.5),Scoring!V19,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.45,'Unit Mix'!$BE$68<0.5),Scoring!Z19,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.45,'Unit Mix'!$BE$67<0.5),Scoring!AD19,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.45,'Unit Mix'!$BF$86<0.5),Scoring!AH19,\"\")","v":""},null,{"$f":"SUM($H$19,$L$19,$P$19,$T$19,$X$19,$AB$19,$AF$19,$AJ$19)","v":0}]
[null,null,null,0.4,null,5,10,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.4,'Unit Mix'!$BE$73<0.45),Scoring!F20,\"\")","v":""},null,10,20,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.4),Scoring!J20,\"\")","v":""},null,15,30,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.4,'Unit Mix'!$BE$71<0.45),Scoring!N20,\"\")","v":""},null,17.5,null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.4,'Unit Mix'!$BE$70<0.45),Scoring!R20,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.4,'Unit Mix'!$BE$69<0.45),Scoring!V20,\"\")","v":""},null,27.5,null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.4,'Unit Mix'!$BE$68<0.45),Scoring!Z20,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.4,'Unit Mix'!$BE$67<0.45),Scoring!AD20,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.4,'Unit Mix'!$BF$86<0.45),Scoring!AH20,\"\")","v":""},null,{"$f":"SUM($H$20,$L$20,$P$20,$T$20,$X$20,$AB$20,$AF$20,$AJ$20)","v":0}]
[null,null,null,0.35,null,4.4000000000000004,8.8000000000000007,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.35,'Unit Mix'!$BE$73<0.4),Scoring!F21,\"\")","v":""},null,8.75,17.5,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.35,'Unit Mix'!$BE$72<0.4),Scoring!J21,\"\")","v":""},null,13.15,26.3,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.35,'Unit Mix'!$BE$71<0.4),Scoring!N21,\"\")","v":""},null,17.5,null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.35,'Unit Mix'!$BE$70<0.4),Scoring!R21,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.35,'Unit Mix'!$BE$69<0.4),Scoring!V21,\"\")","v":""},null,25,null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.35,'Unit Mix'!$BE$68<0.4),Scoring!Z21,\"\")","v":""},null,27.5,null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.35,'Unit Mix'!$BE$67<0.4),Scoring!AD21,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.35,'Unit Mix'!$BF$86<0.4),Scoring!AH21,\"\")","v":""},null,{"$f":"SUM($H$21,$L$21,$P$21,$T$21,$X$21,$AB$21,$AF$21,$AJ$21)","v":0}]
[null,null,null,0.3,null,3.75,7.5,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.3,'Unit Mix'!$BE$73<0.35),Scoring!F22,\"\")","v":""},null,7.5,15,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.3,'Unit Mix'!$BE$72<0.35),Scoring!J22,\"\")","v":""},null,11.25,22.5,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.3,'Unit Mix'!$BE$71<0.35),Scoring!N22,\"\")","v":""},null,15,null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.3,'Unit Mix'!$BE$70<0.35),Scoring!R22,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.3,'Unit Mix'!$BE$69<0.35),Scoring!V22,\"\")","v":""},null,22.5,null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.3,'Unit Mix'!$BE$68<0.35),Scoring!Z22,\"\")","v":""},null,25,null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.3,'Unit Mix'!$BE$67<0.35),Scoring!AD22,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.3,'Unit Mix'!$BF$86<0.35),Scoring!AH22,\"\")","v":""},null,{"$f":"SUM($H$22,$L$22,$P$22,$T$22,$X$22,$AB$22,$AF$22,$AJ$22)","v":0}]
[null,null,null,0.25,null,3.15,6.3,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.25,'Unit Mix'!$BE$73<0.3),Scoring!F23,\"\")","v":""},null,6.25,12.5,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.25,'Unit Mix'!$BE$72<0.3),Scoring!J23,\"\")","v":""},null,9.4,18.8,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.25,'Unit Mix'!$BE$71<0.3),Scoring!N23,\"\")","v":""},null,12.5,null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.25,'Unit Mix'!$BE$70<0.3),Scoring!R23,\"\")","v":""},null,15.65,null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.25,'Unit Mix'!$BE$69<0.3),Scoring!V23,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.25,'Unit Mix'!$BE$68<0.3),Scoring!Z23,\"\")","v":""},null,21.9,null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.25,'Unit Mix'!$BE$67<0.3),Scoring!AD23,\"\")","v":""},null,25,null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.25,'Unit Mix'!$BF$86<0.3),Scoring!AH23,\"\")","v":""},null,{"$f":"SUM($H$23,$L$23,$P$23,$T$23,$X$23,$AB$23,$AF$23,$AJ$23)","v":0}]
[null,null,null,0.2,null,2.5,5,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.2,'Unit Mix'!$BE$73<0.25),Scoring!F24,\"\")","v":""},null,5,10,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.2,'Unit Mix'!$BE$72<0.25),Scoring!J24,\"\")","v":""},null,7.5,15,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.2,'Unit Mix'!$BE$71<0.25),Scoring!N24,\"\")","v":""},null,10,null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.2,'Unit Mix'!$BE$70<0.25),Scoring!R24,\"\")","v":""},null,12.5,null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.2,'Unit Mix'!$BE$69<0.25),Scoring!V24,\"\")","v":""},null,15,null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.2,'Unit Mix'!$BE$68<0.25),Scoring!Z24,\"\")","v":""},null,17.5,null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.2,'Unit Mix'!$BE$67<0.25),Scoring!AD24,\"\")","v":""},null,20,null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.2,'Unit Mix'!$BF$86<0.25),Scoring!AH24,\"\")","v":""},null,{"$f":"SUM($H$24,$L$24,$P$24,$T$24,$X$24,$AB$24,$AF$24,$AJ$24)","v":0}]
[null,null,null,0.15,null,1.9,3.8,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.15,'Unit Mix'!$BE$73<0.2),Scoring!F25,\"\")","v":""},null,3.75,7.5,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.15,'Unit Mix'!$BE$72<0.2),Scoring!J25,\"\")","v":""},null,5.65,11.3,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.15,'Unit Mix'!$BE$71<0.2),Scoring!N25,\"\")","v":""},null,7.5,null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.15,'Unit Mix'!$BE$70<0.2),Scoring!R25,\"\")","v":""},null,9.4,null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.15,'Unit Mix'!$BE$69<0.2),Scoring!V25,\"\")","v":""},null,11.25,null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.15,'Unit Mix'!$BE$68<0.2),Scoring!Z25,\"\")","v":""},null,13.1,null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.15,'Unit Mix'!$BE$67<0.2),Scoring!AD25,\"\")","v":""},null,15,null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.15,'Unit Mix'!$BF$86<0.2),Scoring!AH25,\"\")","v":""},null,{"$f":"SUM($H$25,$L$25,$P$25,$T$25,$X$25,$AB$25,$AF$25,$AJ$25)","v":0}]
[null,null,null,0.1,null,1.25,2.5,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.1,'Unit Mix'!$BE$73<0.15),Scoring!F26,\"\")","v":""},null,2.5,5,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.1,'Unit Mix'!$BE$72<0.15),Scoring!J26,\"\")","v":""},null,3.75,7.5,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.1,'Unit Mix'!$BE$71<0.15),Scoring!N26,\"\")","v":""},null,5,null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.1,'Unit Mix'!$BE$70<0.15),Scoring!R26,\"\")","v":""},null,6.25,null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.1,'Unit Mix'!$BE$69<0.15),Scoring!V26,\"\")","v":""},null,7.5,null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.1,'Unit Mix'!$BE$68<0.15),Scoring!Z26,\"\")","v":""},null,8.75,null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.1,'Unit Mix'!$BE$67<0.15),Scoring!AD26,\"\")","v":""},null,10,null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.1,'Unit Mix'!$BF$86<0.15),Scoring!AH26,\"\")","v":""},null,{"$f":"SUM($H$26,$L$26,$P$26,$T$26,$X$26,$AB$26,$AF$26,$AJ$26)","v":0}]
[null,null,null,null,"To receive any points in this category, at least 10 percent of the Restricted Units must be restricted to households with incomes not exceeding 30 percent of AMI.   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qualifying Units",null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Restricted Units],UnitsTbl[Restricted Income Level],15%)+SUMIFS(UnitsTbl[Total Restricted Units],UnitsTbl[Restricted Income Level],20%)+SUMIFS(UnitsTbl[Total Restricted Units],UnitsTbl[Restricted Income Level],25%)+SUMIFS(UnitsTbl[Total Restricted Units],UnitsTbl[Restricted Income Level],30%)","v":0}]
[null,null,null,null,"Does the Project have at least 10 percent of the Restricted Units restricted to households with incomes not exceeding 30 percent of AMI?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($AL$27/TotalRestrictedUnits>=10%,TRUE,FALSE),FALSE)","v":false}]
[null,null,null,null,"Deeply Affordable Units under this paragraph (2) - those Units up to 30 percent AMI targeting - cannot be concentrated among a project’s smaller Units. They must be distributed proportionately across all unit sizes, or, alternately, more heavily represented among larger Units. To ensure a proportional spread of deeply affordable Units, at least 10 percent of the larger Units in the project must be provided at 30 percent of AMI, as applicable. So long as the Sponsor/Applicant/Recipient meets the 10 percent standard project-wide, the 10 percent standard need not be met among all of the smaller Units."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provided",null,"10%\nUnits\nReq.",null,"Cum.\nReq.",null,"Extra / Over",null,"Cum.\nProv."]
[null,null,"5 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Restricted Units],UnitsTbl[Unit Type],\"Rental\",UnitsTbl[Number of Bedrooms],5)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,5,'Unit Mix'!$F$10:$F$90,15%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,5,'Unit Mix'!$F$10:$F$90,20%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,5,'Unit Mix'!$F$10:$F$90,25%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,5,'Unit Mix'!$F$10:$F$90,30%)","v":0},null,{"$f":"IF(T32=0,ROUNDDOWN($K$31*10%,0),ROUNDUP($K$31*10%,0))","v":0},null,{"$f":"SUM($V$31:W31)","v":0},null,{"$f":"MAX(0,$T$31-$V$31)","v":0},null,{"$f":"SUM($T$31:T31)","v":0},null,{"$f":"$AB$31>=$X$31","v":true}]
[null,null,"4 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Restricted Units],UnitsTbl[Unit Type],\"Rental\",UnitsTbl[Number of Bedrooms],4)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,4,'Unit Mix'!$F$10:$F$90,15%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,4,'Unit Mix'!$F$10:$F$90,20%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,4,'Unit Mix'!$F$10:$F$90,25%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,4,'Unit Mix'!$F$10:$F$90,30%)","v":0},null,{"$f":"IF(T33=0,ROUNDDOWN($K$32*10%,0),ROUNDUP($K$32*10%,0))","v":0},null,{"$f":"SUM($V$31:W32)","v":0},null,{"$f":"MAX(0,$T$32-$V$32)","v":0},null,{"$f":"SUM($T$31:U32)","v":0},null,{"$f":"$AB$32>=$X$32","v":true}]
[null,null,"3 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Restricted Units],UnitsTbl[Unit Type],\"Rental\",UnitsTbl[Number of Bedrooms],3)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,3,'Unit Mix'!$F$10:$F$90,15%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,3,'Unit Mix'!$F$10:$F$90,20%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,3,'Unit Mix'!$F$10:$F$90,25%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,3,'Unit Mix'!$F$10:$F$90,30%)","v":0},null,{"$f":"IF(T34=0,ROUNDDOWN($K$33*10%,0),ROUNDUP($K$33*10%,0))","v":0},null,{"$f":"SUM($V$31:W33)","v":0},null,{"$f":"MAX(0,$T$33-$V$33)","v":0},null,{"$f":"SUM($T$31:U33)","v":0},null,{"$f":"$AB$33>=$X$33","v":true}]
[null,null,"2 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Restricted Units],UnitsTbl[Unit Type],\"Rental\",UnitsTbl[Number of Bedrooms],2)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,2,'Unit Mix'!$F$10:$F$90,15%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,2,'Unit Mix'!$F$10:$F$90,20%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,2,'Unit Mix'!$F$10:$F$90,25%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,2,'Unit Mix'!$F$10:$F$90,30%)","v":0},null,{"$f":"IF(T35=0,ROUNDDOWN($K$34*10%,0),ROUNDUP($K$34*10%,0))","v":0},null,{"$f":"SUM($V$31:W34)","v":0},null,{"$f":"MAX(0,$T$34-$V$34)","v":0},null,{"$f":"SUM($T$31:U34)","v":0},null,{"$f":"$AB$34>=$X$34","v":true}]
[null,null,"1 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Restricted Units],UnitsTbl[Unit Type],\"Rental\",UnitsTbl[Number of Bedrooms],1)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,1,'Unit Mix'!$F$10:$F$90,15%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,1,'Unit Mix'!$F$10:$F$90,20%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,1,'Unit Mix'!$F$10:$F$90,25%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,1,'Unit Mix'!$F$10:$F$90,30%)","v":0},null,{"$f":"IF(T36=0,ROUNDDOWN($K$35*10%,0),ROUNDUP($K$35*10%,0))","v":0},null,{"$f":"SUM($V$31:W35)","v":0},null,{"$f":"MAX(0,$T$35-$V$35)","v":0},null,{"$f":"SUM($T$31:U35)","v":0},null,{"$f":"$AB$35>=$X$35","v":true}]
[null,null,"0 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Restricted Units],UnitsTbl[Unit Type],\"Rental\",UnitsTbl[Number of Bedrooms],0)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,0,'Unit Mix'!$F$10:$F$90,15%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,0,'Unit Mix'!$F$10:$F$90,20%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,0,'Unit Mix'!$F$10:$F$90,25%)+SUMIFS('Unit Mix'!$U$10:$U$90,'Unit Mix'!$D$10:$D$90,0,'Unit Mix'!$F$10:$F$90,30%)","v":0},null,{"$f":"ROUNDDOWN($K$36*10%,0)","v":0},null,{"$f":"SUM($V$31:W36)","v":0},null,{"$f":"MAX(0,$T$36-$V$36)","v":0},null,{"$f":"SUM($T$31:U36)","v":0},null,{"$f":"$AB$36>=$X$36","v":true}]
[null,null,"Restricted Units:",null,null,null,null,null,null,null,{"$f":"SUM(K31:L36)","v":0},null,"Total ELI Units provided",null,null,null,null,null,null,{"$f":"SUM($T$31:$U$36)","v":0},null,"Complies with bedroom size distribution?",null,null,null,null,null,null,null,{"$f":"AND($AD$31:$AE$36)","v":true}]
[]
[null,null,null,2,"Ownership Units ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmOU=\"Yes\",SUM(AL42,AL43),0)","v":0}]
[null,null,null,null,"A maximum of 30 points will be awarded based on the criteria below:"]
[null,null,null,null,"Applications will be awarded points based on the percentage of Units in the Qualifying Infill Projects within a Qualifying Infill Area restricted to occupancy by various income groups. applications designating ownership Units must utilize the scale set forth below. Where appropriate based on the mix of income groups, applications must demonstrate units affordable to Lower-Income groups are spatially integrated throughout the Qualifying Infill Projects within a Qualifying Infill Area.\n \nOwner-occupied units shall be subject to a recorded Covenant with a duration of at least 30 years that includes either a resale restriction or a requirement for sharing equity upon resale. The following scale must be used for developments that include ownership units: "]
[null,null,null,null,"a.","0.15 points will be awarded for each percent of total Units that are owner-occupied and restricted to occupancy by households with incomes not exceeding the Moderate Income limit. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homeowner Moderate Income Units",null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],\"HO Moderate\",UnitsTbl[Total Units])","v":0},null,{"$f":"IF(AJ42>0,AJ42/SUM(UnitsTbl[Total Units])*100*0.15,0)","v":0}]
[null,null,null,null,"b.","0.40 points will be awarded for each percent of total Units that are owner-occupied and restricted to occupancy by households with incomes not exceeding the Lower Income limit. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homeowner Lower Income Units",null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],\"HO Low\",UnitsTbl[Total Units])","v":0},null,{"$f":"IF(AJ43>0,AJ43/SUM(UnitsTbl[Total Units])*100*0.4,0)","v":0}]
[]
[]
[null,null,"C.","State Policy Priorities (7 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM($AL$47,AL51),17)","v":0}]
[null,null,null,1,"Five (5) points will be awarded for Projects located in a “High Resource” or “Highest Resource” area as shown on the TCAC/HCD Opportunity Area Map.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Max Grant Amount'!$B$9,5,0)","v":0}]
[null,null,null,null,"An Sponsor/Applicant/Recipient may choose to utilize the applicable census tract, or census block group, or resource designation from the TCAC/HCD Opportunity Area Maps in effect when the initial site control (pursuant to UMR §8303(a)) was obtained up to seven (7) calendar years prior to the application."]
[null,null,null,null,"Is the Sponsor/Applicant/Recipient utilizing an older census tract or census block group resource designation from the TCAC/HCD Opportunity Maps? "]
[null,null,null,2,"Public Excess Lands (2 points maximum) "]
[null,null,null,null,"Two (2) points will be awarded if a new construction project is located on a site selected under Executive Order N-06-19 to enter into a ground lease with the state to create affordable housing on excess state-owned property.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AJ51=\"Yes\",AL52=\"Yes\"),2,0)","v":0}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$80","v":"29. Excess state-owned property"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$80","v":"Submit either a fully executed Exclusive Negotiation Agreement (ENA) or Lease Option Agreement with the State to enter into a 99 year lease."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,null,"D.","Required QIP Developer and Property Management Experience  (20 Points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(+MIN(MAX($AL$68,$AL$69,$AL$73,AL75)+MAX($AL$96,$AL$97,$AL$100,AL102)+AL125,20))","v":0}]
[null,null,null,"Enter the name of the entity qualifying for experience"]
[null,null,null,"§102(t) Is the Sponsor/Applicant/Recipient a \"Community-Based Developer\"?"]
[null,null,null,1,"Rental Units "]
[null,null,null,null,"NOTE: The Sponsor/Applicant/Recipient’s experience will be evaluated in addition to Sponsor/Applicant/Recipient experience for housing development (Sponsor/Applicant/Recipient and Sponsor/Applicant/Recipient may or may not be the same entity)."]
[null,null,null,null,"By applying for and receiving points in these categories, Sponsor/Applicant/Recipient certify that the property shall be owned and managed by entities with equivalent experience scores for the entire Regulatory Agreement period. "]
[null,null,null,2,"Development and ownership experience"]
[null,null,null,null,"applications will be scored based on the number of subsidized rental housing projects (including tax credit projects) that the Sponsor/Applicant/Recipient has completed and operated and whether the Sponsor/Applicant/Recipient is subject to penalties pursuant to paragraph (4) below."]
[null,null,null,null,"For completed projects, a Sponsor/Applicant/Recipient may include the experience of its controlled affiliated entities or its principals (e.g., employed by, and under the control of the Sponsor/Applicant/Recipient and responsible for managing development activities), but not the experience of non-management board members. An Sponsor/Applicant/Recipient may include the experience of a partner (e.g., Joint Venture partners pursuant to the Defined Terms of the IIG-2019 Guidelines) to gain experience points; however, the experienced partner must have a controlling interest in the project’s ownership and a substantial and continued role in the project’s ongoing operations, as evidenced in the organizational documents for the owner. Experience among partners shall not be aggregated. Any change in the ownership shall require prior written approval by the Department. \n\nIf a Sponsor/Applicant/Recipient relies upon the experience of its Principal for scoring, documentation of the principal’s experience is required as set forth in the NOFA and application."]
[null,null,null,null,"The experience of an Emerging Developer’s principal shall not be used to qualify an Emerging Developer Sponsor/Applicant/Recipient for maximum development and ownership experience points. An Emerging Developer cannot have developed, owned, or operated more than three (3) Affordable Housing Developments. If the experience of an Emerging Developer’s principal is used for scoring and exceeds three (3) Affordable Housing Developments, the Sponsor/Applicant/Recipient does not meet the qualifications of an Emerging Developer"]
[null,null,null,null,"To receive points under this category the following conditions must be met:"]
[null,null,null,null,"a","Submit a certification that the projects for which points are requested have maintained Fiscal Integrity for the year in which each Rental Housing Development’s last financial statement has been prepared, a positive operating cash flow from typical residential income alone and have funded reserves in accordance with the partnership agreement and any applicable loan documents.  "]
[null,null,null,null,null,"To obtain points for projects previously owned, a certification must be submitted with respect to the last full year of ownership by the Sponsor/Applicant/Recipient, along with verification of the number of years that the project was owned by that Sponsor/Applicant/Recipient. To obtain points for projects previously owned, the ending date of ownership or participation must be no more than 10 years from the application deadline. "]
[null,null,null,null,null,"Points are available as follows:"]
[null,null,null,null,null,"Ten (10) Points. - Three (3) to Four (4) projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"10*AND(OR($AP$76=3,$AP$76=4),$AQ$76>=1,$AR$76>=2)","v":0}]
[null,null,null,null,null,"Fifteen (15) Points. - Five (5) or more projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"15*AND($AP$76>=5,$AQ$76>=1,$AR$76>=2)","v":0}]
[null,null,null,null,null,"For Special Needs projects or Community-Based Developers only with experience serving target population(s) proposed to be served in the application, points are available as described above or as follows:"]
[null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that the property manager shall have three or more years’ experience serving the target population(s) proposed to be served in the application."]
[null,null,null,null,null,"For Special Needs Projects:"]
[null,null,null,null,null,"Fifteen (15) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"15*AND($AS$76>=4,$AR$76>=1)","v":0}]
[null,null,null,null,null,"For Community-Based Developers:"]
[null,null,null,null,null,"Fifteen (15) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"15*AND($AT$76>=4,$AR$76>=1)","v":0}]
[null,"Name of Subsidized Rental Housing Dev. (including tax credit Projects)",null,null,null,null,null,null,"Complete project address",null,null,null,null,null,null,"Housing Type",null,null,null,"project regulated by?",null,null,null,"> than 10 affordable Units?",null,null,"Date Ownership began",null,null,">3 Years in service",null,">5 Years in service",null,"Ownership or Participation within 10 years",null,null,"Date ownership ended",null,null,null,null,{"$f":"SUM(AP78:AP87)","v":0},0,{"$f":"SUM(AR78:AR87)","v":0},{"$f":"SUM(AS78:AS87)","v":0},{"$f":"SUM(AT78:AT87)","v":0},{"$f":"SUM(AU78:AU87)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($AO$78:$AO$87,1)","v":0},null,null,null,{"$f":"COUNTIF(X78:Z87,TRUE)","v":0},null,null,null,null,null,{"$f":"COUNTIF(AD78:AE87,TRUE)","v":0},null,{"$f":"COUNTIF(AF78:AG87,TRUE)","v":0},null,null,null,null,null,null,null,null,"Regulated","3yearsold","5yearsold","isregulated","IsSN and is 3 years","Is CBD and is 3 years","…and regulated"]
[null,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,{"$f":"IF($AA$78=\"\",FALSE,IF($AH$78=FALSE,FALSE,IF(YEARFRAC($AA$78,MIN($AK$2,$AK$78),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$78=\"\",FALSE,IF($AH$78=FALSE,FALSE,IF(YEARFRAC($AA$78,MIN($AK$2,$AK$78),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$78=\"\",$AK$78=\"\"),\"\",IF($AK$78=\"\",TRUE,IF(YEARFRAC($AK$78,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(T78=\"\",0,IF(T78<>\"N/A\",1,0))","v":0},{"$f":"IFERROR(--AND(X78,AD78),0)","v":0},{"$f":"IFERROR(--AND(AF78,X78),0)","v":0},{"$f":"--AND(AO78=1,X78,AD78)","v":0},{"$f":"--AND(P78=\"Special Needs\",AP78=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP78=1)","v":0},{"$f":"--AND(AS78=1,AO78=1)","v":0}]
[null,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,{"$f":"IF($AA$79=\"\",FALSE,IF($AH$79=FALSE,FALSE,IF(YEARFRAC($AA$79,MIN($AK$2,$AK$79),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$79=\"\",FALSE,IF($AH$79=FALSE,FALSE,IF(YEARFRAC($AA$79,MIN($AK$2,$AK$79),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$79=\"\",$AK$79=\"\"),\"\",IF($AK$79=\"\",TRUE,IF(YEARFRAC($AK$79,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(T79=\"\",0,IF(T79<>\"N/A\",1,0))","v":0},{"$f":"IFERROR(--AND(X79,AD79),0)","v":0},{"$f":"IFERROR(--AND(AF79,X79),0)","v":0},{"$f":"--AND(AO79=1,X79,AD79)","v":0},{"$f":"--AND(P79=\"Special Needs\",AP79=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP79=1)","v":0},{"$f":"--AND(AS79=1,AO79=1)","v":0}]
[null,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,{"$f":"IF($AA$80=\"\",FALSE,IF($AH$80=FALSE,FALSE,IF(YEARFRAC($AA$80,MIN($AK$2,$AK$80),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$80=\"\",FALSE,IF($AH$80=FALSE,FALSE,IF(YEARFRAC($AA$80,MIN($AK$2,$AK$80),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$80=\"\",$AK$80=\"\"),\"\",IF($AK$80=\"\",TRUE,IF(YEARFRAC($AK$80,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$f":"--AND(OR(vmCBD=\"Yes\"),AP80=1)","v":0},0]
[null,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,{"$f":"IF($AA$81=\"\",FALSE,IF($AH$81=FALSE,FALSE,IF(YEARFRAC($AA$81,MIN($AK$2,$AK$81),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$81=\"\",FALSE,IF($AH$81=FALSE,FALSE,IF(YEARFRAC($AA$81,MIN($AK$2,$AK$81),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$81=\"\",$AK$81=\"\"),\"\",IF($AK$81=\"\",TRUE,IF(YEARFRAC($AK$81,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$82=\"\",FALSE,IF($AH$82=FALSE,FALSE,IF(YEARFRAC($AA$82,MIN($AK$2,$AK$82),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$82=\"\",FALSE,IF($AH$82=FALSE,FALSE,IF(YEARFRAC($AA$82,MIN($AK$2,$AK$82),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$82=\"\",$AK$82=\"\"),\"\",IF($AK$82=\"\",TRUE,IF(YEARFRAC($AK$82,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(T82=\"\",0,IF(T82<>\"N/A\",1,0))","v":0},0,0,{"$f":"--AND(AO82=1,X82,AD82)","v":0},0,0,0]
[null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$83=\"\",FALSE,IF($AH$83=FALSE,FALSE,IF(YEARFRAC($AA$83,MIN($AK$2,$AK$83),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$83=\"\",FALSE,IF($AH$83=FALSE,FALSE,IF(YEARFRAC($AA$83,MIN($AK$2,$AK$83),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$83=\"\",$AK$83=\"\"),\"\",IF($AK$83=\"\",TRUE,IF(YEARFRAC($AK$83,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$84=\"\",FALSE,IF($AH$84=FALSE,FALSE,IF(YEARFRAC($AA$84,MIN($AK$2,$AK$84),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$84=\"\",FALSE,IF($AH$84=FALSE,FALSE,IF(YEARFRAC($AA$84,MIN($AK$2,$AK$84),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$84=\"\",$AK$84=\"\"),\"\",IF($AK$84=\"\",TRUE,IF(YEARFRAC($AK$84,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$85=\"\",FALSE,IF($AH$85=FALSE,FALSE,IF(YEARFRAC($AA$85,MIN($AK$2,$AK$85),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$85=\"\",FALSE,IF($AH$85=FALSE,FALSE,IF(YEARFRAC($AA$85,MIN($AK$2,$AK$85),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$85=\"\",$AK$85=\"\"),\"\",IF($AK$85=\"\",TRUE,IF(YEARFRAC($AK$85,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$86=\"\",FALSE,IF($AH$86=FALSE,FALSE,IF(YEARFRAC($AA$86,MIN($AK$2,$AK$86),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$86=\"\",FALSE,IF($AH$86=FALSE,FALSE,IF(YEARFRAC($AA$86,MIN($AK$2,$AK$86),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$86=\"\",$AK$86=\"\"),\"\",IF($AK$86=\"\",TRUE,IF(YEARFRAC($AK$86,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$87=\"\",FALSE,IF($AH$87=FALSE,FALSE,IF(YEARFRAC($AA$87,MIN($AK$2,$AK$87),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$87=\"\",FALSE,IF($AH$87=FALSE,FALSE,IF(YEARFRAC($AA$87,MIN($AK$2,$AK$87),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$87=\"\",$AK$87=\"\"),\"\",IF($AK$87=\"\",TRUE,IF(YEARFRAC($AK$87,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"--AND(AS87=1,AO87=1)","v":0}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$81","v":"33. Certification of Fiscal Integrity"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$81","v":"Submit a certification that the projects for which points are requested have maintained Fiscal Integrity for the year in which each Rental Housing Development’s last financial statement has been prepared, a positive operating cash flow from typical residential income alone and have funded reserves in accordance with the partnership agreement and any applicable loan documents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,null,"Required QIP developer with fewer than four (4) active Rental Housing Developments in service more than three years shall contract with a bona-fide management company which itself earns a minimum total of five (5) Property Management Experience points at the time of application. "]
[null,null,null,null,"b","To obtain development and ownership experience points, Tribal Entities, Community-Based Developers or Emerging Developers may contract with a Developer who will not be the project owner and may receive points commensurate with the Developer’s experience pursuant to (a) above. "]
[null,null,null,3,"Property Management Company experience. To receive points under this paragraph, the property management company must meet the following conditions:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$82","v":"34. Enforceable MA"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$82","v":"An enforceable management agreement executed by both parties for the subject application must be submitted at the time of application. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"Enter the Name of the \"Property Management Company\" Qualifying for Experience:"]
[null,null,null,null,"a","To obtain points for projects previously managed, the ending date of the property management role must be no more than 10 years from the application deadline. In addition, the property management experience with a project shall not pre-date the project’s construction completion date. "]
[null,null,null,null,null,"Points are available as follows:"]
[null,null,null,null,null,"Three (3) points. - Six (6) to ten (10) projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR($AP$107=6,$AP$107=7,$AP$107=8,$AP$107=9,$AP$107=10),$AL$92=\"Yes\",$AR$107>=2),3,0)","v":0}]
[null,null,null,null,null,"Five (5) points. - Eleven (11) or more projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing California low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$92=\"Yes\",$AP$107>=11,$AR$107>=2),5,0)","v":0}]
[null,null,null,null,null,"For Special Needs projects and for Community-Based Developers, points are available as described above or as follows:"]
[null,null,null,null,null,"For Special Needs Projects:"]
[null,null,null,null,null,"Five (5) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$92=\"Yes\",$AS$107>=4,$AU$107>=1),5,IF(AND($AL$92=\"Yes\",vmBonaFide=\"Yes\",$AL$105=\"Yes\",$W$108>=11),5,0))","v":0}]
[null,null,null,null,null,"For Community-Based Developers:"]
[null,null,null,null,null,"Five (5) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$92=\"Yes\",$AT$107>=4,$AR$107>=1),5,IF(AND($AL$92=\"Yes\",vmBonaFide=\"Yes\",$AL$105=\"Yes\",$W$108>=11),5,0))","v":0}]
[null,null,null,null,null,{"$f":"CONCATENATE($Y$93,\" - \",\"are you contracting with a bona-fide management company?\")","v":" - are you contracting with a bona-fide management company?"}]
[null,null,null,null,null,"Name of bona-fide management company?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$83","v":"35. Bona-fide MA"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$83","v":"At time of application, provide contract agreement between   and ."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"When contracting with an experienced property management company under the terms of paragraphs (2) or (3) above, the Sponsor/Applicant/Recipient or property co-management entity must obtain training in: project operations, on-site certification training in federal fair housing law, and manager certification in Internal Revenue Code (IRC) Section 42 Low Income Housing Credit Program requirements from a CTCAC-approved, nationally recognized entity. Additionally, the experienced property management agent or an equally experienced substitute, must remain for a period of at least 3 years from the construction completion date (or, for ownership transfers, 3 years from the sale or transfer date) to allow for at least one HCD monitoring visit to ensure the project is in compliance with HCD requirements for inspection and monitoring contained in the regulatory agreement. Thereafter, the experienced property manager may transfer responsibilities to the remaining general partner or property management firm following formal written approval from HCD."]
[null,"Name of Subsidized Rental Housing Dev. (including tax credit Projects)",null,null,null,null,null,null,"Complete project address",null,null,null,null,null,"Housing Type",null,null,null,"Managed project regulated by?",null,null,null,"> than 10 affordable Units?",null,null,"Project's Completion Date",null,null,"Date Management began",null,null,">3 Years in service",null,"Manage or Participation within 10 years",null,null,"Date Management ended",null,null,null,null,{"$f":"SUM(AP109:AP123)","v":0},null,{"$f":"SUM(AR109:AR123)","v":0},{"$f":"SUM(AS109:AS123)","v":0},{"$f":"SUM(AT109:AT123)","v":0},{"$f":"SUM(AU109:AU123)","v":0},{"$f":"SUM(AV109:AV123)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($AO$109:$AO$123,1)","v":0},null,null,null,{"$f":"COUNTIF(W109:Z123,TRUE)","v":0},null,null,null,null,null,null,null,null,{"$f":"COUNTIF($AF$109:$AG$123,TRUE)","v":0},null,null,null,null,null,null,null,null,"Regulated","3yearsold",null,"isregulated","IsSN and is 3 years","Is CBD and is 3 years","…and regulated","Bonafide count"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$109=\"\",FALSE,IF($AH$109=FALSE,FALSE,IF(YEARFRAC($AC$109,MIN($AK$2,$AK$109),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$109=\"\",$AK$109=\"\"),\"\",IF($AK$109=\"\",TRUE,IF(YEARFRAC($AK$109,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(S109=\"\",0,IF(S109<>\"N/A\",1,0))","v":0},{"$f":"IFERROR(--AND(W109,AF109),0)","v":0},null,{"$f":"--AND(AO109=1,W109,AF109)","v":0},{"$f":"--AND(O109=\"Special Needs\",AP109=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP109=1)","v":0},{"$f":"--AND(AS109=1,AO109=1)","v":0},{"$f":"IF(AND(C109>0,I109>0,AC109<=$AK$2),1,0)","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$110=\"\",FALSE,IF($AH$110=FALSE,FALSE,IF(YEARFRAC($AC$110,MIN($AK$2,$AK$110),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$110=\"\",$AK$110=\"\"),\"\",IF($AK$110=\"\",TRUE,IF(YEARFRAC($AK$110,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(S110=\"\",0,IF(S110<>\"N/A\",1,0))","v":0},{"$f":"IFERROR(--AND(W110,AF110),0)","v":0},null,{"$f":"--AND(AO110=1,W110,AF110)","v":0},{"$f":"--AND(O110=\"Special Needs\",AP110=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP110=1)","v":0},{"$f":"--AND(AS110=1,AO110=1)","v":0},0]
[null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$111=\"\",FALSE,IF($AH$111=FALSE,FALSE,IF(YEARFRAC($AC$111,MIN($AK$2,$AK$111),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$111=\"\",$AK$111=\"\"),\"\",IF($AK$111=\"\",TRUE,IF(YEARFRAC($AK$111,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$112=\"\",FALSE,IF($AH$112=FALSE,FALSE,IF(YEARFRAC($AC$112,MIN($AK$2,$AK$112),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$112=\"\",$AK$112=\"\"),\"\",IF($AK$112=\"\",TRUE,IF(YEARFRAC($AK$112,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$113=\"\",FALSE,IF($AH$113=FALSE,FALSE,IF(YEARFRAC($AC$113,MIN($AK$2,$AK$113),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$113=\"\",$AK$113=\"\"),\"\",IF($AK$113=\"\",TRUE,IF(YEARFRAC($AK$113,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$114=\"\",FALSE,IF($AH$114=FALSE,FALSE,IF(YEARFRAC($AC$114,MIN($AK$2,$AK$114),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$114=\"\",$AK$114=\"\"),\"\",IF($AK$114=\"\",TRUE,IF(YEARFRAC($AK$114,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$115=\"\",FALSE,IF($AH$115=FALSE,FALSE,IF(YEARFRAC($AC$115,MIN($AK$2,$AK$115),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$115=\"\",$AK$115=\"\"),\"\",IF($AK$115=\"\",TRUE,IF(YEARFRAC($AK$115,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$116=\"\",FALSE,IF($AH$116=FALSE,FALSE,IF(YEARFRAC($AC$116,MIN($AK$2,$AK$116),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$116=\"\",$AK$116=\"\"),\"\",IF($AK$116=\"\",TRUE,IF(YEARFRAC($AK$116,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$117=\"\",FALSE,IF($AH$117=FALSE,FALSE,IF(YEARFRAC($AC$117,MIN($AK$2,$AK$117),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$117=\"\",$AK$117=\"\"),\"\",IF($AK$117=\"\",TRUE,IF(YEARFRAC($AK$117,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$118=\"\",FALSE,IF($AH$118=FALSE,FALSE,IF(YEARFRAC($AC$118,MIN($AK$2,$AK$118),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$118=\"\",$AK$118=\"\"),\"\",IF($AK$118=\"\",TRUE,IF(YEARFRAC($AK$118,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$119=\"\",FALSE,IF($AH$119=FALSE,FALSE,IF(YEARFRAC($AC$119,MIN($AK$2,$AK$119),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$119=\"\",$AK$119=\"\"),\"\",IF($AK$119=\"\",TRUE,IF(YEARFRAC($AK$119,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$120=\"\",FALSE,IF($AH$120=FALSE,FALSE,IF(YEARFRAC($AC$120,MIN($AK$2,$AK$120),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$120=\"\",$AK$120=\"\"),\"\",IF($AK$120=\"\",TRUE,IF(YEARFRAC($AK$120,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$121=\"\",FALSE,IF($AH$121=FALSE,FALSE,IF(YEARFRAC($AC$121,MIN($AK$2,$AK$121),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$121=\"\",$AK$121=\"\"),\"\",IF($AK$121=\"\",TRUE,IF(YEARFRAC($AK$121,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$122=\"\",FALSE,IF($AH$122=FALSE,FALSE,IF(YEARFRAC($AC$122,MIN($AK$2,$AK$122),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$122=\"\",$AK$122=\"\"),\"\",IF($AK$122=\"\",TRUE,IF(YEARFRAC($AK$122,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$123=\"\",FALSE,IF($AH$123=FALSE,FALSE,IF(YEARFRAC($AC$123,MIN($AK$2,$AK$123),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$123=\"\",$AK$123=\"\"),\"\",IF($AK$123=\"\",TRUE,IF(YEARFRAC($AK$123,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,null,null,4,"Negative Points and Disencumbrance Policies, please refer to the Administrative Notice Number 2022-01.\nHCD will assess, if any, negative points during scoring review.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative Notice\nNegative Points Policy"]
[null,null,null,5,"Ownership Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(AL127,\"Yes\",AL128)+IF(AL138=\"Yes\",10,0)","v":0}]
[null,null,null,null,"a","Provide evidence that it has completed at least:"]
[null,null,null,null,null,"Eligible Applicant and QIP Developer certifies to have completed the below homeownershipt development projects."]
[null,null,null,null,null,"Five (5) points for two (2)  projects that are similar to the proposed Qualifying Infill Project(s) in scope and size during the ten (10) years preceding the application due date. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM($AH$132,$AH$133,$AH$134,$AH$135,$AH$136)=2,5,IF(SUM($AH$132,$AH$133,$AH$134,$AH$135,$AH$136)=3,8,IF(SUM($AH$132,$AH$133,$AH$134,$AH$135,$AH$136)=4,8,IF(SUM($AH$132,$AH$133,$AH$134,$AH$135,$AH$136)>=5,10,0))))","v":0}]
[null,null,null,null,null,"Eight (8) points for three (3) homeownership development projects that are similar to the proposed Qualifying Infill Project(s) in scope and size during the ten (10) years preceding the application due date."]
[null,null,null,null,null,"Ten (10) points for five 5 homeownership development projects that are similar to the proposed Qualifying Infill Project(s) in scope and size during the ten (10) years preceding the application due date."]
[null,"QIP Name",null,null,null,null,null,null,"QIP Address",null,null,null,null,null,"QIP City",null,null,"QIP Zip",null,null,"Census Tract",null,null,"APN",null,null,"QIP Completion Date",null,null,null,"Qualified QIP?"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEARFRAC(AA132,$AK$2,0)<=10,TRUE,FALSE)","v":false},null,null,{"$f":"IF(AE132,1,0)","v":0}]
[null,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,{"$f":"IF(YEARFRAC(AA133,$AK$2,0)<=10,TRUE,FALSE)","v":false},null,null,{"$f":"IF(AE133,1,0)","v":0}]
[null,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,false,null,null,0]
[null,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,false,null,null,0]
[null,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,false,null,null,0]
[null,null,null,null,"b","Ten (10) points if the Eligile Applicant and QIP Developer demonstrate that it has the capacity (i.e., the present ability, competency, workforce, and resources) to complete the proposed Qualifying Infill Project(s) in accordance with the Program requirements. "]
[null,null,null,null,null,"Eligible Applicant and QIP Developer certifies to have the capacity (i.e., the present ability, competency, workforce, and resources) to complete the proposed Qualifying Infill Project(s) in accordance with the Program requirements. "]
[]
[null,null,"E.","Project Readiness (20 points maximum, negative 5 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL142,AL153,AL185,AL188)","v":0}]
[null,null,null,"Points will be awarded to projects under each of the following rating factors as documented in the application and as indicated below. If a particular rating factor is not applicable, full points shall be awarded in that category."]
[null,null,null,1,"Financing Commitments (10 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL143,AL148)","v":0}]
[null,null,null,null,"a","Five points will be awarded for evidencing Enforceable Funding Commitments for all construction financing, excluding: funds applied for under this NOFA, an allocation of tax-exempt bonds, and 4 percent or 9 percent tax credits. For projects with bond financing, lender commitment of bond financing is required for these 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,{"$f":"IF(AND(OR(vmCF=\"Yes\",vmCF=\"N/A\"),AL147=\"Yes\"),5,0)","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient or Sponsor/Applicant/Recipients certifies to meet the requirements stated at paragraph (a) above?"]
[null,null,null,null,null,"Please explain why this section is \"N/A\" to the proposed project:"]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$84","v":"36. Const EFC #1, #2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$84","v":"Provide all commitment letters or other evidence documenting construction financing commitments."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"b","Five points will be awarded for evidence of Enforceable Funding Commitments for all permanent financing, grants, project-based rental assistance, and operating subsidies, excluding: funds applied for under this NOFA, an allocation of tax-exempt bonds, and 4 percent or 9 percent tax credits. For projects with bond financing, any applicable permanent lender commitment of bond financing is required for these points.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AL150=\"Yes\",AL151=\"Yes\",AL152=\"Yes\"),5,0)","v":0}]
[null,null,null,null,null,"For both construction financing commitments and permanent financing commitments, the assistance will be deemed to be an Enforceable Funding Commitment as this term is defined in the Defined Terms of the IIG-2019 Guidelines (homeownership projects may include but are not limited to the types of Enforceable Funding Commitments included in the definition, subject to Department approval), if it has been awarded to the project or if the Department approves other evidence that the assistance will be reliably available. Contingencies in commitment documents based upon the receipt of an allocation of tax-exempt bonds, 4 percent tax credits or 9 percent tax credits will not disqualify a source from being counted as committed."]
[null,null,null,null,null,"Sponsor/Applicant/Recipient certifies to obtaining commitments for all permanent financing, grants, project-based rental assistance, and operating subsidies, excluding tax credits."]
[null,null,null,null,null,"Sponsor/Applicant/Recipient acknowledges that for deferred payment financing, grant funds, or subsidies from other Department programs, these funds must be awarded prior to finalizing the preliminary point scoring of applications under this NOFA."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$85","v":"37. Perm EFC #1, #2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$85","v":"Provide all commitment letters or other evidence documenting deferred payment permanent financing commitments."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,2,"Local and Environmental Approvals (7 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AL155,AL166,AL169,AL172),7)","v":0}]
[null,null,null,null,"a","Land use approvals (5 points maximum) – Points will be awarded under either item i, ii, or iii below."]
[null,null,null,null,null,"i","Five (5) points will be awarded for obtaining all land use approvals or entitlements necessary prior to issuance of a building permit, including any required discretionary approvals. Notwithstanding this requirement, design review, variances, and development agreements are not required to be completed. Project sites where the planning department confirms eligibility for Streamlined Ministerial Approval (including but not limited to the Senate Bill 35 (2017) Streamlined Ministerial Approval Processing) are eligible for these 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,{"$f":"IF(OR(vmLUA=\"Yes\",vmLUA=\"N/A\",$AL$156=\"Yes\"),5,IF(OR(AND(vmWCL2=\"Yes\",$AL$162=\"Yes\",$AL$164=\"Yes\"),AND(vmOCL2=\"Yes\",$AL$163=\"Yes\",$AL$164=\"Yes\",$AL$165=\"Yes\")),5,0))","v":0}]
[null,null,null,null,null,null,"Sponsor/Applicant/Recipient certifies to meet the requirements stated at paragraph (i) above?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project eligible for ministerial approval?"]
[null,null,null,null,null,"Please explain why this section is \"N/A\" to the proposed project:"]
[]
[null,null,null,null,null,null,"For projects located within city limits where a FEMA Major Disaster Declaration has been made up to three years preceding the application due date, these five (5) points will be awarded for certification that all necessary land use approvals or entitlements necessary prior to issuance of a building permit will be completed within 90 days of award.\n\nFor projects located outside of city limits where a FEMA Major Disaster Declaration has been made and the local government responsible for land use approvals or entitlement review is not a city, the Sponsor/Applicant/Recipient must, in addition to providing this certification, demonstrate to the Department’s satisfaction that the Project contributes to providing housing for disaster-impacted households."]
[null,null,null,null,null,null,"Is Project located within city limits where a FEMA Major Disaster Declaration has been made up to three years preceding the application due date?"]
[null,null,null,null,null,null,"Is Project located outside city limits where a  FEMA Major Disaster Declaration has been made and the local government responsible for land use approvals or entitlement review is not a city?"]
[null,null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that for projects located within city limits where a FEMA Major Disaster Declaration has been made, all necessary land use approvals or entitlements necessary prior to issuance of a building permit will be completed within 90 days of award."]
[null,null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that for projects located outside of city limits where a FEMA Major Disaster Declaration has been made and the local government responsible for land use approvals or entitlement review is not a city, the Sponsor/Applicant/Recipient must, in addition to providing this certification, demonstrate to the Department’s satisfaction that the Project contributes to providing housing for disaster-impacted households."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$86","v":"38. FEMA DD"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$86","v":"Provide FEMA Major Disaster Declaration documentation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$87","v":"39. Disaster Housing Plan"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$87","v":"Provide documentation or a plan on how the Project will contribute to providing housing for disaster-impacted households."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,null,"ii","Four (4) points will be awarded for submission of a complete application to the relevant local authorities for land use approval under a Nondiscretionary Local Approval Process, where the application has been neither approved or disapproved.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmCApplication=\"Yes\",$AL$168=\"Yes\"),4,0)","v":0}]
[null,null,null,null,null,null,"Sponsor/Applicant/Recipient or Sponsor/Applicant/Recipients certifies to have successfully submitted a complete application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the application has been neither approved or disapproved."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$88","v":"40. Local Approvals"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$88","v":"Provide evidence of a submitted complete Application to the relevant local authorities for land use approval under a Nondiscretionary Local Approval Process, where the Application has been neither approved or disapproved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,null,"iii","One (1) point will be awarded for a letter signed by a planner certified by the American Institute of Certified Planners indicating that, in their opinion, the Project meets all of the requirements for approval under a Nondiscretionary Local Approval Process, where an application has not been approved or disapproved by the local authorities. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmAICP=\"Yes\",AL171=\"Yes\"),1,0)","v":0}]
[null,null,null,null,null,null,"Sponsor/Applicant/Recipient or Sponsor/Applicant/Recipients certifies that the American Institute of Certified Planners indicate that, in their opinion, the Project meets all of the requirements for approval under a Nondiscretionary Local Approval Process, where an application has not been approved or disapproved by the local authorities."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$89","v":"41. AICP Letter"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$89","v":"Letter from Planner certified by AICP stating project meets all requirements for approval under a Nondiscretionary Local Approval Process"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"b","Environmental Approvals - Two (2) points will be awarded for local certification of CEQA (California Environmental Quality Act) exemption or completion.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(vmNER=\"Yes\",AL174=\"Yes\"),vmNER=\"N/A\"),2,IF(AND(vmWCL=\"Yes\",$AL$181=\"Yes\",$AL$182=\"Yes\"),2,IF(AND(vmOCL=\"Yes\",$AL$181=\"Yes\",$AL$182=\"Yes\",$AL$183=\"Yes\"),2,0)))","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient or Sponsor/Applicant/Recipients certifies to meet the requirements stated at subparagraph (b) above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!E90","v":"42. CEQA"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!N90","v":"Copy of CEQA Determination Documents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,null,"Please explain why this section is \"N/A\" to the proposed project:"]
[]
[null,null,null,null,null,"For projects located within city limits where a FEMA Major Disaster Declaration has been made up to three years preceding the application due date, these 2 points will be awarded for certification that the Project is exempt from CEQA or that the CEQA review will be completed prior to the issuance of the Department’s standard agreement for funds under this NOFA.\n\nFor projects located outside of city limits where a FEMA Major Disaster Declaration has been made and the local government responsible for environmental review is not a city, the Sponsor/Applicant/Recipient must, in addition to providing this certification, and demonstrate to the Department’s satisfaction that the Project contributes to providing housing for disaster-impacted households."]
[null,null,null,null,null,"For projects receiving federal funds subject to review under the National Environmental Policy Act (NEPA), a copy of the project’s Authority to Use Grant funds must be provided prior to the construction loan closing. It is not necessary to have the Authority to Use Grant Funds at application stage."]
[null,null,null,null,null,"Is Project located within city limits where a FEMA Major Disaster Declaration has been made up to three years preceding the application due date, and the Project is exempt from CEQA?"]
[null,null,null,null,null,"Is Project located outside city limits where a FEMA Major Disaster Declaration has been made and the local government responsible for environmental review is not a city and the Project is exempt from CEQA?"]
[null,null,null,null,null,"Two (2) points will be awarded for certification that all necessary environmental reviews will be completed prior to the completion of a standard agreement."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!E91","v":"43. FEMA DD"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!N91","v":"Provide FEMA Major Disaster Declaration documentation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!E92","v":"44. Disaster Housing Plan"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!N92","v":"Provide documentation or a plan on how the Project will contribute to providing housing for disaster-impacted households."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,3,"Organizational Documents "]
[null,null,null,null,"Three (3) points will be awarded if the Recipient, including all affiliated entities, is fully formed and all required organizational documents are submitted with the application. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL186=\"Yes\",3,0)","v":0}]
[null,null,null,null,"Sponsor/Applicant/Recipient certifies that the Recipient, including all affiliated entities, is fully formed and all required organizational documents are submitted with the application?"]
[null,null,null,4,"TCAC Hybrid Projects"]
[null,null,null,"Five (5) points will be subtracted for a project utilizing low-income housing tax credits that will be part of an application to TCAC seeking hybrid tiebreaker incentives. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL189=\"Yes\",-5,0)","v":0}]
[null,null,null,"Is project utilizing low-income housing tax credits that will be part of an application to TCAC seeking hybrid tiebreaker incentives?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$93","v":"45. Local Approvals"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$93","v":"Local Approvals and Environmental Review Verification form(s) completed and signed by local authority or Responsible Entity, if different from jurisdiction."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,null,"F. ","Adaptive Reuse / Infill / Proximity to Amenities / Sustainable Building Methods (21 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM($AL$194,$AL$209,$AL$214,$AL$218,$AL$222),21)","v":0}]
[null,null,null,"applications will receive five (5) points for each of paragraphs (1), (3), (4) and six (6) points for paragraph (2) of the following four conditions, up to a \nmaximum of 21 points."]
[null,null,null,1,"Infill development and Net Density. Five (5) points will be awarded for infill development, including adaptive reuse of a vacant and underutilized commercial or industrial building located in a developed area served with public infrastructure. The project must meet one of the following requirements of (A) or (B)below:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($F$196>0,$AL$199=\"Yes\"),5,0)","v":0}]
[null,null,null,null,"a","Located on a site where (Select from below menu).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i. At least 75 percent of the site was previously improved (including areas where improvements have been demolished) or used for any use other than Open Space, agriculture, forestry, or mining waste storage."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii. At least 75 percent of the perimeter of the site’s adjoining parcels that are developed with Urban Uses (residential, commercial, industrial, public institutional, transit or transportation passenger facility use, or retail use, or any combination of those uses) but not including lands used for agricultural uses or parcels in excess of 15,000 square feet in size and containing only one single family residence, or is separated from parcels that are developed with Urban Uses only by an improved public right-of-way. In calculating this percentage, perimeters bordering navigable bodies of water and improved Parks shall not be included."]
[null,null,null,null,"b","Developed at average residential Net Densities on the parcels to be developed that are equal to or greater than the densities described below.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"iii. The combination of at least 50 percent of site area as previously improved (including areas where improvements have been demolished) or used for any use other than Open Space, agriculture, forestry, or mining waste storage, and at least 50 percent of the perimeter of the site adjoining parcels that are developed with Urban Uses or is separated from parcels that are developed with Urban Uses only by an improved public right-of-way. In calculating this percentage perimeters bordering navigable bodies of water and improved Parks shall not be included."]
[null,null,null,null,null,"Select from dropdown list",null,null,null,null,null,null,null,null,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($J$198=$AN$198,20,IF($J$198=$AN$199,15,IF($J$198=$AN$200,25,IF($J$198=$AN$201,45,IF($J$198=$AN$202,15,0)))))","v":0},null,"i. For an incorporated city within a nonmetropolitan county and for a nonmetropolitan county that has a micropolitan area:  sites allowing at least 20 units per acre."]
[null,"Net Density: housing Units per acre",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$206=0,0,SUM($AL$200:$AM$205)/$K$206)","v":0},null,"Is Net Density equal to or greater than required?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$199=0,\"\",IF($M$199>=MAX($AL$198,10),\"Yes\",\"No\"))","v":""},null,"ii. For an unincorporated area in a nonmetropolitan county not included in clause (i):  sites allowing at least 15 units per acre."]
[null,"Total site area in square feet",null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!$H$136*43560","v":0},null,null,null,null,"If Project contains commercial space, answer Cells X200-X201",null,null,null,null,null,null,null,null,null,null,null,"0 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"0\",UnitsTbl[Total Units]))*0.7","v":0},null,"iii. For a suburban jurisdiction:  sites allowing at least 25 units per acre."]
[null,"Less qualified site deductions in square feet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"1\",UnitsTbl[Total Units]))*0.9","v":0},null,"iv. For a jurisdiction in a metropolitan county:  sites allowing at least 45 units per acre. "]
[null,"Public streets ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Square ft. of largest residential unit",null,null,null,null,null,null,null,null,null,null,null,"2 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"2\",UnitsTbl[Total Units]))*1.2","v":0},null,"v. For a Rural Area: sites allowing at least 15 units per acre. "]
[null,"Public sidewalks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of bedrooms in largest unit",null,null,null,null,null,null,null,null,null,null,"3 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"3\",UnitsTbl[Total Units]))*1.6","v":0}]
[null,"Public Open Space",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4+ bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"4\",UnitsTbl[Total Units]))*1.8+SUMIF(UnitsTbl[Number of Bedrooms],\"5\",UnitsTbl[Total Units])*1.8","v":0}]
[null,"Public drainage facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial square feet",null,null,null,null,null,{"$f":"IF('Project Overview'!$H$362>0,'Project Overview'!$H$362,\"0\")","v":"0"},null,null,null,null,{"$f":"IF($X$203=0,0.7,IF($X$203=1,0.9,IF($X$203=2,1.2,IF($X$203=3,1.6,IF($X$203>=4,1.8)))))","v":0.7},"Commercial Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"IF($X$202=0,0,IF($V$205<=0,0,ROUNDDOWN(($V$205/$X$202),0)*$AA$205))","v":0}]
[null,"Net site area in acres (43,560 square feet per acre)",null,null,null,null,null,null,null,null,{"$f":"($K$200-$K$202-$K$203-$K$204-$K$205)/43560","v":0},null,null,null,null,"Net Density Adjustment Factor",null,null,null,null,null,null,null,{"$f":"INDEX('Unit Mix'!$BI$89:$BI$102,MATCH($M$199,'Unit Mix'!$BJ$89:$BJ$102,1))","v":1},null,null,null,"Adjusted Net Density as a percentage of required density",null,null,null,null,null,null,null,null,{"$f":"IF($K$206=0,0,SUM($AL$200:$AM$205)/MAX($AL$198,10)/$K$206)","v":0}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$117","v":"64. Net Density Verification"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$117","v":"Provide a minimum density ordinance, recorded binding covenant or date stamped map, and letter certified by a California State-licensed professional such as an engineer, surveyor or architect confirming the Net Density."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,2,"Proximity to amenities (maximum of 6 points, may combine options under (a) and (b))"]
[null,null,null,null,"a","Projects will receive 1/3 point per site amenity point that would be awarded under TCAC Regulations, Title 4 CCR, Division 17, Chapter 1, Section 10325(c)(4)(A) or successor regulation (In TCAC regulations, this is a 15-point category, however, achieving all 15 points under TCAC translates to 5 points under this category).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmTAL=\"Yes\",AL212=\"Yes\"),5,IF(AND(vmTAL=\"No\",AL211>0,AL212=\"Yes\"),AL211*0.333,0))","v":0}]
[null,null,null,null,null,"The Project complies with all requirements to receive the maximum point score available for site amenities under TCAC Regulations, Title 4 CCR, Division 17, Chapter 1, or successor regulation?"]
[null,null,null,null,null,"If not, self certify the number of qualifying points at TCAC application."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$95","v":"47. Amenities List"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$95","v":"List of amenities qualifying for TCAC points identified in the \"Scoring\" Worksheet. Include amenity name, address, distance from the project, and amount of TCAC points earned. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$96","v":"48. Amenities-Scaled Distance Map"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$96","v":"Provide a scaled map showing the location of amenities in relation to the Project corresponding to the Amenities List. Include each amenity business name and street address."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"b","A Project within one-quarter mile of a Transit Station or Major Transit Stop shall receive 1 point.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmWalkMap=\"Yes\",AL217=\"Yes\"),1,0)","v":0}]
[null,null,null,null,null,"Is Project located within one-quarter mile of a Transit Station or Major Transit Stop?"]
[null,null,null,null,null,"Transit point must be for a Transit Stop or Major Transit Stop and distance must be measured by a Walkable Route. "]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$97","v":"49. Walkable Route Location Map"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$97","v":"These transit points must be measured by a Walkable Route from the nearest boundary of the Project to the outer boundary of the site of the Transit Station or Major Transit Stop."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,3,"Broadband access. Five (5) points will be awarded for projects meeting the following requirements:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$219=\"Yes\",vmBroadbandA=\"Yes\",$AL$221=\"Yes\"),5,0)","v":0}]
[null,null,null,null,"a","Sponsor/Applicant/Recipient certifies that residential dwelling Units are capable of accommodating broadband service with at least a speed of 100 megabits (50 megabits for rural) per second for downloading and 20 megabits per second (10 megabits for rural) for uploading. Internet service and its ongoing fee is not required; and"]
[null,null,null,null,"b","The application includes a plan for reducing barriers to access for Project residents. The plan should be tailored to the needs of the tenant population and may include programs providing free or reduce internet prices; reasonable access to project facilities, computers, and shared Wi-Fi; and computer and Wi-Fi literacy training and technical assistance. "]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$98","v":"50. Reducing Barriers Plan"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$98","v":"Provide plan tailored to the needs of the tenant population."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,4,"Sustainable building methods. Points will be awarded based on the following: (up to a maximum of five (5) points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AL223,AL226,AL229,AL232,AL236,AL239),5)","v":0}]
[null,null,null,null,"a","2.5 points will be awarded if the project supports the implementation of a sustainable community’s strategy or alternative planning strategy that has been determined by the California Air Resources Board to achieve the region's greenhouse gas emissions target or other adopted regional growth plan intended to foster land use. Consistency with such plans must be demonstrated by a letter or resolution executed by an officer or an equivalent representative from the metropolitan planning organization, regional transportation agency, planning, or local transportation commission. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmSustainableCS=\"Yes\",$AL$225=\"Yes\"),2.5,0)","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that the project supports the implementation of a sustainable community’s strategy or alternative planning strategy that has been determined by the California Air Resources Board to achieve the region's greenhouse gas emissions target?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$99","v":"51. Sustainable Communities Strategy"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$99","v":"Provide a letter or resolution executed by an officer or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, planning, or local transportation commission. A single letter may support multiple projects, but each project application must include a copy of the letter."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"b","If a sustainable community’s strategy is not required for a region by law, 2.5 points will be awarded if the project supports a regional plan that includes policies and programs to reduce greenhouse gas emissions. Evidence of consistency with such plans must be demonstrated by a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization or regional transportation planning agency or local transportation commission.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmRegionalPlan=\"Yes\",$AL$228=\"Yes\"),2.5,0)","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that the project supports a regional plan that includes policies and programs to reduce greenhouse gas emissions?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$100","v":"52. Regional Plan"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$100","v":"Provide a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, or local transportation commission. A single letter may support multiple projects, but each project application must include a copy of the letter."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"c","A project in which not less than 50 percent of the land area is within a Transit Priority Area shall receive 2.5 points. Evidence of project location within, or partially within, a Transit Priority Area must be demonstrated by a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, or local transportation commission.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmTPA=\"Yes\",$AL$231=\"Yes\"),2.5,0)","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that the project in which not less than 50 percent of the land area is within a Transit Priority Area?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$101","v":"53. Transit Priority Area"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$101","v":"Provide a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, or local transportation commission. A single letter may support multiple projects, but each project application must include a copy of the letter."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"d","Five (5) points will be awarded for a project that is designed to achieve green building status beyond state mandatory building code requirements as verified upon construction completion by a certified LEED Green rater, certified Green Point rater, or licensed engineer. Sponsor/Applicant/Recipients may select from the following green building certification programs:  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AL233=\"Yes\",vmGreenBuilding>0,AL235=\"Yes\"),5,0)","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that the project will meet Green building status beyond state mandatory building code requirements as verified?"]
[null,null,null,null,null,"Select \"green building status\" from the dropdown list."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$102","v":"54. Green Building Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$102","v":"Provide signed letter from a certified LEED Green rater, certified Green Point rater, or licensed engineer stating the green building status."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"e","Three (3) points for projects that achieve near electrification – projects where two out of three of the major energy appliances (cook stoves, space heating, water heating) are electric. Projects must be wired to be electric ready, defined as having 240 volts outlets near each gas appliance. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmElectricDesign=\"Yes\",$AL$238=\"Yes\"),3,0)","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that the project will achieve near electrification as described above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$103","v":"55. Near Electrification"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$103","v":"Provide a document from a licensed professional that the Project or mixed-use development will contain the level of electricity stated in in this application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"f","Five (5) points will be awarded for projects that are powered entirely through electricity with no connections to natural gas infrastructure. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmElectricPowered=\"Yes\",$AL$241=\"Yes\"),5,0)","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that the project will be powered entirely through electricity with no connections to natural gas infrastructure as described above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$104","v":"56. Electric Design"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$104","v":"Provide a document from a licensed professional that the document that the project or mixed-use Development will contain the level of electricity stated in this application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,null,"G.","Cost Containment (5 points maximum) (Required QIP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(MAX(MIN(5,ROUNDDOWN($AK$246,2)*100),0)),AL257,5)","v":0}]
[null,null,null,1,"Rental Units"]
[null,null,null,null,"A project shall receive one (1) point for each full percent that the project's eligible basis is less than the project's adjusted threshold basis limit, up to a maximum of (5) points. The percentage is calculated by dividing the project’s eligible basis by the project’s adjusted threshold basis limit. "]
[null,null,null,null,"Project's total eligible basis",null,null,null,null,null,null,null,null,null,{"$f":"'High-Cost Verification'!$AH$12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage",null,null,{"$f":"IFERROR(($N$248-$O$246)/$N$248,0)","v":0}]
[null,null,null,null,"For purposes of this subdivision, a project's adjusted threshold basis limit shall be the project's threshold basis limit, as if it were a 4 percent LIHTC project, as determined pursuant to Section 10327(c)(5) of the TCAC regulations, except that the increase for deeper targeting pursuant to Section 10327(c)(5)(C) of the TCAC regulations that is multiplied by the unadjusted threshold basis limit shall be limited to 80 percent.  Section 10327(c)(5) of the TCAC regulations states that for projects financed through CDLAC, “an increase of one percent (1%) in the threshold basis limits shall be available for every 1% of the project's Low Income and Market Rate Units that will be income and rent restricted at or below 50 percent (50%) but above 35 percent (35%) of Area Median Income (AMI). An increase of 2 percent (2%) shall be available for every 1% of the project's Low Income and Market Rate Units that will be restricted at or below 35% of AMI. In addition, the Sponsor/Applicant/Recipient must agree to maintain the affordability period of the project for 55 years (50 years for projects located on tribal trust land).” The Department, however, will only restrict to income levels in 5 percent increments.\n\nAny project may be subject to performance penalties if the project’s total eligible basis determined upon construction completion exceeds the revised total adjusted threshold basis limits for the year the Project completes construction (or the original total eligible threshold basis limit if higher) by 40 percent.    "]
[null,null,null,null,"Projects adjusted threshold basis limit",null,null,null,null,null,null,null,null,{"$f":"'High-Cost Verification'!$AH$8+$AI$253","v":0}]
[null,null,null,null,"Required QIP, Total Units",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!G10:G90,'Unit Mix'!$B$10:$B$90,\"QIP #1\")","v":0}]
[null,null,null,null,"Including a boost from TCAC §10327 (c)(5)(c), but not more than 80%."]
[null,null,null,null,0.01,"Above 35%, <= 50% AMI",null,null,null,null,null,null,"Units",null,{"$f":"SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$90,\"QIP #1\",UnitsTbl[Restricted Income Level],\">35%\",UnitsTbl[Restricted Income Level],\"<=50%\")","v":0},null,null,"Boost",null,{"$f":"IFERROR(ROUNDDOWN(($O$251/$L$249),2)*1,0)","v":0},null,null,null,"Limitation",null,null,{"$f":"MIN(SUM(T251:V252),80%)","v":0}]
[null,null,null,null,0.02,"At or below 35% AMI",null,null,null,null,null,null,"Units",null,{"$f":"SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$90,\"QIP #1\",UnitsTbl[Restricted Income Level],\"<=35%\")","v":0},null,null,"Boost",null,{"$f":"IFERROR(ROUNDDOWN($O$252/$L$249,2)*2,0)","v":0}]
[null,null,null,null,"Projects TOTAL HCD ADJ. THRESHOLD BASIS LIMIT:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'High-Cost Verification'!$AH$8","v":0},null,null,null,null,"80% Boost - Adjusted threshold basis limit (ATBL)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'High-Cost Verification'!$AH$7*$AA$251","v":0}]
[null,null,null,null,"Sponsor/Applicant/Recipient acknowledges that any project may be subject to performance penalties if the project’s total eligible basis determined upon construction completion exceeds the revised total adjusted threshold basis limits for the year the project completes construction (or the original total eligible threshold basis limit if higher) by 40%."]
[]
[null,null,null,2,"Ownership Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QIP"]
[null,null,null,null,"The Project shall receive one (1) point for each two full percent that the requested grant amount is less than the maximum grant amount, up to a maximum of (5) points. The percentage is calculated by dividing the Project’s requested grant amount by the total allowable maximum grant amount in accordance with the maximum calculated grant amount per §205 (“Grant Terms and Limit”) of the IIG-2019 Guidelines. All such ratios will be rounded to the nearest second decimal place.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(ROUNDDOWN(IF(vmCIPAL=\"Yes\",SUM(100-$AN$257)/2),0),0)","v":0},null,{"$f":"ROUND(IF(vmCIPAL=\"Yes\",'Dev Budget SU'!$J$3/30000000*100),0)","v":0}]
[]
[null,null,"H.","Prohousing Policies (5 points maximum) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX($AL$261,$AL$263,0)","v":0}]
[null,null,null,"Points will be awarded based on the extent to which the Project meets the following:"]
[null,null,null,1,"Five (5) points will be awarded to Projects located in jurisdictions that have been designated prohousing at time of application based upon their adoption of prohousing local policies, pursuant to the Department’s Prohousing Designation Program. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL262=\"Yes\",5,0)","v":0}]
[null,null,null,null,"Is proposed Project locate in jurisdictions that have been designated prohousing at time of application based upon their adoption of prohousing local policies, pursuant to the Department’s Prohousing Designation Program."]
[null,null,null,2,"For Projects located in jurisdictions that are not designated prohousing pursuant to the Department’s Prohousing Designation Program, but have applied for the designation, two (2) points will be awarded if the jurisdiction has at least three of the following in place: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM($AN$264:$AN$276)>=3,2,0)","v":0}]
[null,null,null,null,"a","Projects located in jurisdictions with policies that involve meaningful actions towards Affirmatively Furthering Fair Housing pursuant to GC Section 8899.50, including, but not limited to, rezoning higher density in higher opportunity areas, prioritizing funding in higher opportunity areas or areas of concentrated poverty or lower opportunity, place based (e.g., acquisition/rehabilitation, infrastructure improvements, enhancement of community amenities and resources) or displacement strategies in areas of concentrated poverty, lower opportunity or high displacement risk.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL264=\"Yes\",1,0)","v":0},"a. Affirmatively Furthering Fair Housing"]
[null,null,null,null,"b","Projects located in jurisdictions permitting missing middle housing uses (e.g., triplexes and fourplexes) by right in existing low-density, single-family residential zones or increasing allowable density in low-density, single-family residential areas beyond the requirements of state Accessory Dwelling Unit Law (e.g., permitting more than one ADU or JADU per single-family lot) and Government Codes sections 65852.21 and 66411.7.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"b. missing middle housing uses \"by right\""]
[null,null,null,null,"c","Projects located in jurisdictions with density bonus programs which exceed statutory requirements by 10 percent or more.",null,null,null,null,null,null,null,null,null,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,"c. density bonus programs"]
[null,null,null,null,"d","Projects located in jurisdictions that are reducing or eliminating parking requirements for residential development as authorized by GC Sections 65852.2; adopting vehicular parking ratios that are less than the relevant ratio thresholds at subparagraphs (A), (B), and (C) of GC Section 65915, subdivision (p)(1); or adopting maximum parking requirements at or less than ratios pursuant to GC Section 65915, subdivision (p).",null,null,null,null,null,null,null,null,null,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,"d. eliminating parking requirements"]
[null,null,null,null,"e","Establishment of ministerial approval processes for a variety of housing types, including single-family and multifamily housing. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"e. ministerial approval processes"]
[null,null,null,null,"f","Establishment of an Enhanced Infrastructure Financing District or similar local financing tool that, to the extent feasible, directly supports housing developments in an area where at least 20 percent of the residences will be affordable to Lower Income households. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"f. Enhanced Infrastructure Financing District"]
[null,null,null,null,"g","Projects located in jurisdictions that zone more sites for residential development or zoning sites at higher densities than is required to accommodate 150 percent of the minimum regional housing need allocation for the Lower-Income allocation in the current housing element cycle.",null,null,null,null,null,null,null,null,null,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,"g. zoning"]
[null,null,null,null,"h","Projects located in jurisdictions with measures that reduce costs for transportation-related infrastructure or programs that encourage active modes of transportation or other alternatives to automobiles. Qualifying policies include, but are not limited to, publicly funded programs to expand sidewalks or protect bike/micro-mobility lanes; creation of on-street parking for bikes; transit-related improvements; or establishment of carshare programs.",null,null,null,null,null,null,null,null,null,null,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(AL271=\"Yes\",1,0)","v":0},"h. transportation-related infrastructure"]
[null,null,null,null,"i","Projects located in jurisdictions that have established pre-approved or prototype plans for missing middle housing types (e.g., duplexes, triplexes, and fourplexes) in low-density, single-family residential areas.",null,null,null,null,null,null,null,null,null,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,"i. missing middle housing types"]
[null,null,null,null,"j","Establishment of streamlined, program-level CEQA analysis and certification of general plans, community plans, specific plans with accompanying Environmental Impact Reports (EIR), and related documents and Projects located in jurisdictions that have documented practice of streamlining housing development at the Project level, such as by enabling a by-right approval process or by utilizing statutory and categorical exemptions as authorized by applicable law (Pub. Resources Code, Sections 21155.1, 21155.4, 21159.24, 21159.25; Gov. Code, Section 65457; Cal Code Regs., tit. 14, Sections 15303, 15332; Pub. Resources Code, Sections 21094.5, 21099, 21155.2, 21159.28).",null,null,null,null,null,null,null,null,null,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,"j. Establishment of streamlined processes"]
[null,null,null,null,"k","Waiver or significant reduction of development impact fees for residential development. ",null,null,null,null,null,null,null,null,null,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,"k. impact fees"]
[null,null,null,null,"l","Establishment of local housing trust funds or collaboration on a regional housing trust fund. ",null,null,null,null,null,null,null,null,null,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,"l. local housing trust funds"]
[null,null,null,null,"m","A comprehensive program that complies with the Surplus Land Act (Gov. Code, §54220 et seq.) and that makes publicly owned land available for affordable housing, or for multifamily housing projects with the highest feasible percentage of units affordable to Lower Income households. A qualifying program may utilize mechanisms such as land donations, land sales with significant write-downs, or below-market land leases. ",null,null,null,null,null,null,null,null,null,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,"m. Surplus Land Act"]
[null,"Select Strategy Type (from above)",null,null,"Strategy Description",null,null,null,null,null,null,null,null,null,"Enter name of source document and the hyperlink to where the document can be accessed.",null,null,null,null,null,null,"Estimated Outcomes - Describe numerically in terms of increase in supply (number of units), timing (reduced number of days), development costs (reduced costs per unit), entitlement streamlining (reduced number of approvals), or funding (dollar value of incentives)."]
[]
[]
[]
[]
[null,null,"I.","Tiebreaker Score",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL285,AL286)","v":0}]
[null,null,null,"In the event two or more applications have the same score, the following tie-breaker points will be awarded, in the following order of priority, until there is no longer a tie: "]
[null,null,null,null,"Note: Should there be two or more applications that have the same score, the Department will assign tiebreaker points as described on the  sentence above."]
[null,null,null,1,"Five tie-breaker points will be awarded to the Qualifying Infill Area having the lowest ratio between the requested grant amount to the total allowable maximum grant amount in accordance with the maximum calculated grant amount through the respective IIG-2019 Guidelines. All such ratios will be rounded to the nearest second decimal place. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratio =",null,{"$f":"IFERROR('Max Grant Amount'!$N$24/'Max Grant Amount'!$M$27,0)","v":0}]
[null,null,null,2,"An additional two tie-breaker points will be awarded to the Qualifying Infill Area for each previously awarded Qualifying Infill Project developed by the Required QIP Developer that has received a certificate of occupancy by the deadline for submittal of applications set forth in this NOFA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AM287:AM292)*2","v":0}]
[null,"Development name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IIG prior NOFA date",null,null,null,null,null,null,null,"Cert. of Occup date:",null,null,null,null,null,null,null,null,{"$f":"IF(AND(AI287<>\"\",AI287<=$AK$2),1,0)","v":0}]
[null,"Development name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IIG prior NOFA date",null,null,null,null,null,null,null,"Cert. of Occup date:",null,null,null,null,null,null,null,null,{"$f":"IF(AND(AI288<>\"\",AI288<=$AK$2),1,0)","v":0}]
[null,"Development name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IIG prior NOFA date",null,null,null,null,null,null,null,"Cert. of Occup date:",null,null,null,null,null,null,null,null,0]
[null,"Development name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IIG prior NOFA date",null,null,null,null,null,null,null,"Cert. of Occup date:",null,null,null,null,null,null,null,null,0]
[null,"Development name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IIG prior NOFA date",null,null,null,null,null,null,null,"Cert. of Occup date:",null,null,null,null,null,null,null,null,0]
[null,"Development name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IIG prior NOFA date",null,null,null,null,null,null,null,"Cert. of Occup date:",null,null,null,null,null,null,null,null,0]
[]
[null,"Summary Table (Scoring)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max possible Score",null,null,"Project Score"]
[null,"Extent to Which the Project Serves Households at the Lowest Income Levels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,null,{"$f":"$AL$11","v":0}]
[null,"State Policy Priorities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,{"$f":"$AL$46","v":0}]
[null,"Project Sponsor/Applicant/Recipient and Property Management Experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,{"$f":"$AL$54","v":0}]
[null,"Project Readiness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,{"$f":"$AL$140","v":0}]
[null,"Adaptive Reuse / Infill / Proximity to Amenities / Sustainable Building Methods",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,null,{"$f":"$AL$192","v":0}]
[null,"Cost Containment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,{"$f":"$AL$243","v":0}]
[null,"Prohousing Policies ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,{"$f":"$AL$259","v":0}]
[null,"Total Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U296:W302)","v":108},null,null,{"$f":"SUM(X296:Z302)","v":0}]
[]
[null,"Sponsor/Applicant/Recipient Comments"]
[]
[]
[null,"End of Document"]

{"sheet":"Local Enviro Verification","index":19,"n_rows":34,"n_cols":35,"rows_kept":34,"cut":false,"hidden":false,"merged":[[33,1,33,38],[6,13,6,38],[7,13,7,38],[8,13,8,38],[9,13,9,38],[10,13,10,38],[20,1,20,38],[21,1,21,38],[24,13,24,38],[25,13,25,38],[24,1,24,12],[25,1,25,12],[23,1,23,3],[17,1,17,38],[9,1,9,12],[14,34,14,38],[1,1,1,38],[19,1,19,22],[18,1,18,22],[18,31,18,38],[19,31,19,38],[18,23,18,26],[19,23,19,26],[18,27,18,30],[19,27,19,30],[6,1,6,12],[7,1,7,12],[8,1,8,12],[2,1,2,38],[4,1,4,12],[5,1,5,12],[4,13,4,38],[13,1,13,36],[13,37,13,38],[5,13,5,38],[10,1,10,12],[11,1,11,12],[11,13,11,38],[12,1,12,38],[23,4,23,7],[23,8,23,38],[15,1,15,20],[14,1,14,23],[14,29,14,33],[14,24,14,28],[3,1,3,12],[3,13,3,38],[31,1,31,38],[27,1,27,12],[28,1,28,12],[29,1,29,12],[27,13,27,38],[28,13,28,38],[29,13,29,38],[15,34,15,38],[26,13,26,38],[26,1,26,12],[15,21,15,23],[16,1,16,38],[15,29,15,33],[15,24,15,28]]}
[]
[null,"Local Approvals and Environmental Review Verification"]
[null,"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 an item is not required, include the reason why in box provided."]
[null,"Eligible Applicant: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Contact List'!$C$5>0,'Contact List'!$C$5,\"\")","v":""}]
[null,"Developer of Required QIP: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Contact List'!$C$6>0,'Contact List'!$C$6,\"\")","v":""}]
[null,"Developer Address:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Contact List'!$E$6>0,'Contact List'!$E$6,\"\")","v":""}]
[null,"Developer City:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Contact List'!$F$6>0,'Contact List'!$F$6,\"\")","v":""}]
[null,"QIP Name: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$D$91>0,'Project Overview'!$D$91,\"\")","v":""}]
[null,"QIP Address/site: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$V$91>0,'Project Overview'!$V$91,\"\")","v":""}]
[null,"QIP City: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AB$91>0,'Project Overview'!$AB$91,\"\")","v":""}]
[null,"QIP County: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$F$113=\"\",\"\",'Project Overview'!$F$113)","v":""}]
[null,"Assessor Parcel Numbers (APNs):",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AK$91>0,'Project Overview'!$AK$91,\"\")","v":""}]
[null,"To the local jurisdiction; the Eligible Applicant named above has submitted an application to the California Dept. of Housing and Community Development (HCD) requesting funding for the Project named above, under the IIG 2022 Notice of Funding Availability Small Jurisdiction Set Aside and Qualifying Infill Areas. 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 this application."]
[null,"Is this Project approved \"by right\" (SB 35)?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicable for this Project",null,null,null,null,"Final date of Public Comment Period",null,null,null,null,"Approved  Date"]
[null,"CEQA Environmental Clearance is finally approve or unnecessary:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEQA"]
[null,"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,null,"Required for this Project?",null,null,null,"Under Review?",null,null,null,"Verified as Completed and date completed"]
[null,"All necessary, discretionary, and non-discretionary public land use approvals except building permits and other ministerial approvals are:"]
[null,"Specify in the box below, items not required and explain why (include documentation, if applicable):"]
[]
[]
[null,"Dated:"]
[null,"Statement Completed by (please print):"]
[null,"Signature:"]
[null,"Title:"]
[null,"Agency or Department:"]
[null,"Agency or Department Address:"]
[null,"Agency or Department Phone:"]
[]
[null,"Print, sign, PDF, and upload this worksheet with the required naming convention."]
[]
[null,"End of Document"]

{"sheet":"Applicant Certification","index":20,"n_rows":47,"n_cols":37,"rows_kept":47,"cut":false,"hidden":false,"merged":[[12,23,12,34],[13,23,13,34],[12,11,12,21],[41,11,41,21],[36,1,36,36],[31,1,31,36],[46,1,46,38],[5,1,5,38],[6,1,6,38],[3,1,3,38],[4,1,4,38],[13,1,13,9],[13,11,13,19],[7,1,7,38],[8,1,8,38],[9,1,9,38],[10,1,10,38],[19,1,19,38],[22,1,22,38],[23,1,23,38],[28,37,28,38],[25,37,25,38],[4,39,4,40],[1,39,1,40],[13,36,13,38],[42,36,42,38],[11,1,11,38],[15,1,15,38],[16,1,16,38],[17,1,17,38],[18,1,18,38],[12,1,12,9],[12,36,12,38],[28,1,28,36],[20,1,20,38],[21,1,21,38],[27,37,27,38],[26,37,26,38],[24,37,24,38],[24,1,24,36],[25,1,25,36],[26,1,26,36],[30,1,30,36],[42,1,42,9],[37,1,37,38],[41,1,41,9],[41,36,41,38],[38,31,38,36],[38,37,38,38],[40,1,40,38],[38,1,38,3],[38,13,38,30],[39,1,39,38],[42,11,42,21],[41,23,41,34],[42,23,42,34],[44,1,44,38],[1,1,1,38],[36,37,36,38],[38,4,38,12],[27,1,27,36],[29,1,29,38],[33,1,33,36],[35,37,35,38],[34,37,34,38],[33,37,33,38],[32,1,32,36],[32,37,32,38],[35,1,35,36],[34,1,34,36],[31,37,31,38],[30,37,30,38]]}
[]
[null,"Certification & Legal Status"]
[]
[null,"On behalf of the entity identified in the signature block below, I certify that:"]
[null,"1) The information, statements and attachments included in this Application are, to the best of my knowledge and belief, true and correct."]
[null,"2) I possess the legal authority to submit this Application on behalf of the entity identified in the signature block."]
[null,"3) The following is a complete disclosure of all identities of interest - of all persons or entities, including affiliates, that will provide goods or services to the Project either (a) in one or more capacity or (b) that qualify as a \"Related Party\" to any person or entity that will provide goods or services to the Project. \"Related Party\" is defined in §10302 of the California Code of Regulations (CTCAC Regulations): "]
[]
[null,"4) As of the date of Application, the Project, or the real property on which the Project is proposed (Property) is not part to or the subject of any claim or action at the State or Federal appellate level."]
[null,"5) I have disclosed and described below any claim or action undertaken which affects or potentially affects the feasibility of the Project."]
[null,"In addition, I acknowledge that all information in this Application and attachments is public, and may be disclosed by the State."]
[]
[]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"Legal Disclosure"]
[null,"For purposes of the following questions, and with the exceptions noted below, the term “Sponsor/Applicant/Recipient” shall include the Sponsor/Applicant/Recipient(s), and any subsidiary of the Sponsor/Applicant/Recipient(s) if the subsidiary is involved in (for example, as a guarantor) or will be benefited by the Application or the Project. "]
[null,"In addition to each of these entities themselves, the term “Sponsor/Applicant/Recipient” shall also include the direct and indirect holders of more than ten percent (10%) of the ownership interests in the entity, as well as the officers, directors, principals and senior executives of the entity if the entity is a corporation, the general and limited partners of the entity if the entity is a partnership, and the members or managers of the entity if the entity is a limited liability company. For Projects using tax-exempt bonds, it shall also include the individual who will be executing the bond purchase agreement."]
[null,"The following questions must be responded to for each entity and person qualifying as an \"Sponsor/Applicant/Recipient,\" or \"joint Sponsor/Applicant/Recipient\" as defined above.  "]
[null,"Explain all positive responses on a separate sheet and include with this questionnaire in the Application."]
[null,"Exceptions:"]
[null,"Public entity Sponsor/Applicant/Recipients without an ownership interest in the proposed Project, including but not limited to cities, counties, and joint powers authorities with 100 or more members, are not required to respond to this questionnaire. "]
[null,"Members of the boards of directors of non-profit corporations, including officers of the boards, are also not required to respond. However, chief executive officers (Executive Directors, Chief Executive Officers, Presidents or their equivalent) must respond, as must chief financial officers (Treasurers, Chief Financial Officers, or their equivalent)."]
[null,"Civil Matters"]
[null,"1) Has the Sponsor/Applicant/Recipient filed a bankruptcy or receivership case or had a bankruptcy or receivership action commenced against it, defaulted on a loan or been foreclosed against in past ten years? "]
[null,"2) Is the Sponsor/Applicant/Recipient currently a party to, or been notified that it may become a party to, any civil litigation that may materially and adversely affect (a) the financial condition of the Sponsor/Applicant/Recipient’s business, or (b) the Project that is the subject of the Application?"]
[null,"3) Have there been any administrative or civil settlements, decisions, or judgments against the Sponsor/Applicant/Recipient within the past ten years that materially and adversely affected (a) the financial condition of the Sponsor/Applicant/Recipient’s business, or (b) the Project that is the subject of the Application?"]
[null,"4) Is the Sponsor/Applicant/Recipient currently subject to, or been notified that it may become subject to, any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency? "]
[null,"5) In the past ten years, has the Sponsor/Applicant/Recipient been subject to any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency that resulted in a settlement, decision, or judgment? "]
[null,"Criminal Matters"]
[null,"6) Is the Sponsor/Applicant/Recipient currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, felony charges against the Sponsor/Applicant/Recipient? "]
[null,"7) Is the Sponsor/Applicant/Recipient currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, misdemeanor charges against the Sponsor/Applicant/Recipient for matters relating to the conduct of the Sponsor/Applicant/Recipient’s business? "]
[null,"8) Is the Sponsor/Applicant/Recipient currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, criminal charges (whether felony or misdemeanor) against the Sponsor/Applicant/Recipient for any financial or fraud related crime? "]
[null,"9) Is the Sponsor/Applicant/Recipient currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, that could materially affect the financial condition of the Sponsor/Applicant/Recipient’s business?"]
[null,"10) Within the past ten years, has the Sponsor/Applicant/Recipient been convicted of any felony? "]
[null,"11) Within the past ten years, has the Sponsor/Applicant/Recipient been convicted of any misdemeanor related to the conduct of the Sponsor/Applicant/Recipient’s business?  "]
[null,"12) Within the past ten years, has the Sponsor/Applicant/Recipient been convicted of any misdemeanor for any financial or fraud related crime? "]
[null,"Please provide a letter of explanation if you responded \"Yes\" to any of the questions above."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$120","v":"65. Applicant Certification LOE"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$120","v":"Letter of Explanation(s) for Certification & Legal \"Yes\" answers, or as clarification deemed necessary by the Applicant for information included in this application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[]
[]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"Print, sign, PDF, and upload this worksheet with the required naming convention."]
[]
[null,"End of Document"]

{"sheet":"Entity Org Docs","index":21,"n_rows":22,"n_cols":2,"rows_kept":22,"cut":false,"hidden":false,"merged":[[21,1,21,38],[6,1,6,38],[3,1,3,38],[18,1,18,38],[19,1,19,38],[17,1,17,38],[16,1,16,38],[7,1,7,38],[12,1,12,38],[9,1,9,38],[10,1,10,38],[13,1,13,38],[15,1,15,38],[14,1,14,38],[5,1,5,38],[8,1,8,38],[11,1,11,38],[1,39,1,40],[4,1,4,38],[1,1,1,38]]}
[]
[null,"Entity Organizational Documents"]
[]
[null,"Organizational Documents"]
[null,"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 and does not apply to public Sponsor/Applicant/Recipients. Documents required to apply for funds (threshold requirements) are legally distinct from those required to enter into a standard agreement or to receive bonus points. For projects receiving an Award of HCD funds, additional documents, or corrections, may be required prior to execution of the Standard Agreement."]
[]
[null,"Organizational Charts"]
[null,"Complete organizational charts are required for the Recipient."]
[]
[null,"Corporate Entities"]
[null,"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. Certificate of Good Standing must be dated 30 days or less from the application due date."]
[]
[null,"Limited Liability Companies "]
[null,"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. Certificate of Good Standing must be dated 30 days or less from the application due date."]
[]
[null,"Limited Partnerships"]
[null,"Certificate 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)\nAmended and Restated Limited Partnership Agreement\nCertificate of Good Standing certified by Secretary of State."]
[]
[null,"Tribal Entity"]
[null,"Tribe Formation Documents (Constitution, Charters, etc.)\nFederal Register of Indian Entities Recognized (81 Fed Reg. 26826) if applicable\nBIA Federal Acknowledgment Petitioner List (CFR Section 83.1 of Title 25) if applicable\nContact List maintained by the Native American Heritage Commission (GC Section 65352.3) if applicable"]
[]
[null,"End of Document"]

{"sheet":"Application Support","index":22,"n_rows":21,"n_cols":40,"rows_kept":21,"cut":false,"hidden":false,"merged":[[6,1,6,4],[6,5,6,15],[6,16,6,17],[6,18,6,28],[6,29,6,32],[6,33,6,38],[1,1,1,38],[3,1,3,38],[5,1,5,3],[5,4,5,17],[5,18,5,21],[5,22,5,25],[5,26,5,31],[5,32,5,38],[7,1,7,38],[8,1,8,2],[8,3,8,9],[8,10,8,15],[8,16,8,17],[8,18,8,29],[8,30,8,32],[8,33,8,35],[8,36,8,38],[9,33,9,35],[9,36,9,38],[10,1,10,2],[10,3,10,9],[10,10,10,15],[10,16,10,17],[10,18,10,29],[10,30,10,32],[10,33,10,35],[10,36,10,38],[9,1,9,2],[9,3,9,9],[9,10,9,15],[9,16,9,17],[9,18,9,29],[9,30,9,32],[11,33,11,35],[11,36,11,38],[12,1,12,2],[12,3,12,9],[12,10,12,15],[12,16,12,17],[12,18,12,29],[12,30,12,32],[12,33,12,35],[12,36,12,38],[11,1,11,2],[11,3,11,9],[11,10,11,15],[11,16,11,17],[11,18,11,29],[11,30,11,32],[13,33,13,35],[13,36,13,38],[14,1,14,2],[14,3,14,9],[14,10,14,15],[14,16,14,17],[14,18,14,29],[14,30,14,32],[14,33,14,35],[14,36,14,38],[13,1,13,2],[13,3,13,9],[13,10,13,15],[13,16,13,17],[13,18,13,29],[13,30,13,32],[15,33,15,35],[15,36,15,38],[15,1,15,2],[15,3,15,9],[15,10,15,15],[15,16,15,17],[15,18,15,29],[15,30,15,32],[16,36,16,38],[20,1,20,38],[16,1,16,2],[16,3,16,9],[16,10,16,15],[16,16,16,17],[16,18,16,29],[16,30,16,32],[16,33,16,35],[17,33,17,35],[17,36,17,38],[18,1,18,2],[18,3,18,9],[18,10,18,15],[18,16,18,17],[18,18,18,29],[18,30,18,32],[18,33,18,35],[18,36,18,38],[17,1,17,2],[17,3,17,9],[17,10,17,15],[17,16,17,17],[17,18,17,29],[17,30,17,32]]}
[]
[null,"Application Development Team (ADT) Support Form"]
[]
[null,"Please complete the \"yellow\" cells in the form below and email a copy to: AppSupport@hcd.ca.gov, A member of the Application Development Team will respond to your request as soon as possible. "]
[]
[null,"Full Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date Requested:",null,null,null,null,null,null,null,"Application Version Date:"]
[null,"Organization:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,"Contact Phone:"]
[null,"Justification:"]
[null,"Issue #",null,"Tab / Sheet Name",null,null,null,null,null,null,"Section",null,null,null,null,null,"Cell(s) #",null,"Update / Comment",null,null,null,null,null,null,null,null,null,null,null,"Urgency ",null,null,"ADT Status",null,null,"Tester",null,null,"Comments"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[]
[null,"End of Document"]