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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","Northern",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 with Authority over CQIA",null,"Butte",null,4,null,"Amador","Northern",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)."]
[null,null,"Calaveras",null,5,null,"Butte","Northern",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."]
[null,"For-profit Corporation ","Colusa",null,6,null,"Calaveras","Northern",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."]
[null,"Joint Powers Authority","Contra Costa",null,7,null,"Colusa","Northern",null,null,null,null,null,null,null,"Non-Restricted",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","Market",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","Northern",null,"Fresno",10,3,3,null,"MI Owner","Manager",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","Northern",null,"Kern",10,3,3,null,"LI Owner","200%+ FMR",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,0.15,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","Northern",null,"San Joaquin",10,3,3,null,null,0.2,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","Northern",null,"Santa Barbara",10,3,3,null,null,0.25,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","Southern",null,"Tulare",10,3,3,null,null,0.3,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","Northern",null,"Ventura",10,3,3,null,null,0.35,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,0.4,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","Northern",null,"Merced",5,5,3,null,null,0.45,null,0.7,null,0.3,null,"NPLH-AHD Loan"]
[null,null,"Lassen",null,18,null,"Lake","Northern",null,"Riverside",5,5,3,null,null,0.5,null,0.7,null,0.3,null,"PLHA"]
[null,null,"Los Angeles",null,19,null,"Lassen","Northern",null,"San Diego",5,5,3,null,null,0.55000000000000004,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,0.6,null,0.8,null,0.3,null,"THP"]
["High Resource","4% tax credits","Marin",null,21,null,"Madera","Northern",null,"Santa Cruz",5,5,3,null,null,0.65,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,0.7,null,1,null,0.3,null,"VHHP"]
["Moderate Resource","Local","Mendocino",null,23,null,"Mariposa","Northern",null,"Stanislaus",5,5,3,null,null,0.75,null,1,null,0.3]
["Low Resource","Local Fee Waiver","Merced",null,24,null,"Mendocino","Northern",null,"Alameda",3,3,3,null,null,0.8,null,0,null,0]
["High Segregation & Poverty","Local Land Donation","Modoc",null,25,null,"Merced","Northern",null,"Alpine",3,3,3,null,null,0.85,null,1,null,0.3]
["Missing / Insufficient Data","Other","Mono",null,26,null,"Modoc","Northern",null,"Amador",3,3,3,null,null,0.9]
["National & State Park / Forest / Rec Area","Private","Monterey",null,27,null,"Mono","Northern",null,"Butte",3,3,3,null,null,0.95]
[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","Northern",null,"Colusa",3,3,3,null,null,"Alameda","Large Jurisdiction"]
[null,"State-HCD","Orange",null,30,null,"Nevada","Northern",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","City or County right-of-way","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","Northern",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","Northern",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"]
["City",null,"San Mateo",null,41,null,"San Luis Obispo","Southern",null,"Marin",3,3,3,null,null,"Imperial","Small Jurisdiction"]
["County",null,"Santa Barbara",null,42,null,"San Mateo","Northern",null,"Mariposa",3,3,3,null,null,"Inyo","Small Jurisdiction"]
["City and County",null,"Santa Clara",null,43,null,"Santa Barbara","Southern",null,"Mendocino",3,3,3,null,null,"Kern","Large Jurisdiction"]
["Public Housing Authority with Authority over CQIA",null,"Santa Cruz",null,44,null,"Santa Clara","Northern",null,"Modoc",3,3,3,null,null,"Kings","Small Jurisdiction"]
["Metropolitan planning organization ",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","Northern",null,"Napa",3,3,3,null,null,"Lassen","Small Jurisdiction"]
[null,null,"Siskiyou",null,47,null,"Sierra","Northern",null,"Nevada",3,3,3,null,null,"Los Angeles","Large Jurisdiction"]
[null,null,"Solano",null,48,null,"Siskiyou","Northern",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","Northern",null,"San Benito",3,3,3,null,null,"Merced","Large Jurisdiction"]
[null,null,"Trinity",null,53,null,"Tehama","Northern",null,"San Bernardino",3,3,3,null,null,"Modoc","Small Jurisdiction"]
[null,null,"Tulare",null,54,null,"Trinity","Northern",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","Northern",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","Northern",null,"Sierra",3,3,3,null,null,"Orange","Large Jurisdiction"]
[null,null,null,null,59,null,"Yuba","Northern",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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{"sheet":"Cover Page","index":4,"n_rows":38,"n_cols":5,"rows_kept":38,"cut":false,"hidden":false,"merged":[[26,1,26,38],[0,1,0,38],[21,1,21,38],[20,1,20,38],[23,1,23,38],[24,1,24,38],[5,1,5,38],[2,1,2,38],[4,1,4,38],[3,1,3,38],[27,1,27,38],[29,1,29,38],[30,1,30,38],[31,1,31,38],[37,1,37,3],[34,1,34,38],[32,1,32,38],[36,1,36,38]]}
[]
[]
[null,"INFILL INFRASTRUCTURE GRANT PROGRAM"]
[null,"CATALYTIC QUALIFYING INFILL AREA"]
[null,"Phase II Application Solicitation"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Gavin Newsom, Governor"]
[null,"State of California"]
[]
[null,"Lourdes M. Castro Ramírez, Secretary"]
[null,"Business, Consumer Services and Housing Agency"]
[]
[null,"Gustavo Velasquez, Director"]
[null,"California 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,"Phase II Application Solicitation Date: 03/15/2023"]
[]
[null,"End of Document"]
[null,45000,null,null," V1"]

{"sheet":"Instructions","index":5,"n_rows":18,"n_cols":42,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,1,1,38],[3,1,3,38],[9,28,9,38],[4,5,4,38],[17,1,17,38],[8,1,8,38],[15,1,15,38],[7,1,7,38],[11,1,11,4],[11,5,11,38],[12,1,12,4],[12,5,12,38],[13,1,13,4],[13,5,13,38],[14,1,14,4],[14,5,14,38],[10,1,10,38],[9,1,9,27]]}
[]
[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,null,null,null,null,"Microsoft has recently added blocking of macros by default, if this happens when you open the application, please follow the instructions in the Word document added as an icon to the right (double-click to open)."]
[]
[]
[null,"Phase II Application must be submitted electronically via the HCD IIGC Phase II Application Portal no later than 4:00 p.m. Pacific Daylight Time on April 10, 2023.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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,"Information provided in the Application will become a public record available for review by the public pursuant to the California Public Records Act (Gov. Code, Section 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 - Catalytic Qualifying Infill 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,null,{"$f":"vmCIP=\"Yes\"","v":true},"IsCIP","Yes"]
[null,"APPLICATION"]
[]
[null,"“Optional Answer\" will not affect application review or ranking. Applicant or Joint Venture Entity meets CDLAC Definition of BIPOC Organization? per CDLAC 523(f)(1)(B), TCAC 10327(c)(2)(E)?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmCIPAL=\"Yes\"","v":false},"vmCIPAL"]
[]
[null,"Article 1. General Overview"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"This Solicitation sets forth specific eligibility requirements and selection criteria for the Phase II Catalytic Qualifying Infill Area Application. In addition to this Solicitation, applicants should carefully review the Request for Concept Proposals and Phase I Application in preparing a Phase II Application."]
[null,"Under the Program, grants are available as gap funding for infrastructure improvements, Factory-Built Housing components, and Adaptive Reuse necessary for specific residential or mixed-use infill developments. Sites and parcels that make up Catalytic Qualifying Infill Areas must have been either previously developed (within the last ten years) or largely surrounded by sites developed with Urban Uses. Eligible improvements include, but are not limited to, the creation, development, or rehabilitation of Parks or Open Space, water, sewer or other utility service improvements, streets, roads, or transit linkages or facilities, facilities that support pedestrian or bicycle transit, traffic mitigation, sidewalk or streetscape improvements, Factory-Built Housing components, Adaptive Reuse, or site preparation or demolition."]
[null,"Applicant certifies that sites and parcels that make up Catalytic Qualifying Infill Areas must have been either previously developed (within the last ten years) or largely surrounded by sites developed with Urban Uses."]
[null,"Are the sites and parcels that make up Catalytic Qualifying Infill Areas previously developed (within the last ten years) or largely surrounded by sites developed with Urban Uses?"]
[null,"The primary goal of IIGC is to promote infill housing development by providing financial assistance for Capital Improvement Projects (CIPs) that are an integral part of, or necessary to facilitate the development of Catalytic Qualifying Infill Areas. Under the Program, grants are available as gap funding for infrastructure and other capital improvements necessary for specific residential or mixed-use infill development proposals. "]
[null,"Are the Capital Improvement Projects (CIPs) an integral part of, or necessary to facilitate the development of a Catalytic Qualifying Infill Area?"]
[]
[null,"Eligible Catalytic Qualifying Infill Area (CQIA)"]
[]
[null,null,null,"Catalytic Qualifying Infill Area (Large Jurisdiction)"]
[]
[null,null,null,"Catalytic Qualifying Infill Area (Small Jurisdiction)"]
[]
[null,"Type of housing Units to be developed in the CQIA?"]
[]
[null,"Is the CQIA in an incorporated City? (per definition in §102). Urbanized Areas may be verified on the Urbanized Areas 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,"File Name:",null,null,"03. Infill-Aerial Photos",null,null,null,null,null,null,"Aerial photographs of proposed Project site to help the department with decision making but 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 HCD?"]
[]
[null,"Eligible Applicant",null,null,null,null,"§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,"Eligible Applicant #1",null,null,null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Applicant Type"]
[null,"File Name:",null,null,"04a. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"04b. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"04c. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"04d. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"04e. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"04f. 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,"Uploaded to HCD?"]
[]
[null,"Applicant # 2",null,null,null,null,null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Applicant Type:"]
[null,"File Name:",null,null,"05a. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"05b. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"05c. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"05d. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"05e. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"05f. 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,"Uploaded to HCD?"]
[]
[null,"Applicant #3",null,null,null,null,null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Applicant Type:"]
[null,"File Name:",null,null,"06a. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"06b. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"06c. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"06d. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"06e. 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,"Uploaded to HCD?"]
[null,"File Name:",null,null,"06f. 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,"Uploaded to HCD?"]
[]
[null,"Catalytic Qualifying Infill Area - Information required for each Housing Development (HD)"]
[null,"How many Housing Developments are being propose within the CQIA?"]
[null,"CQIA - Total commercial Square Feet"]
[]
[null,"Anchor HD#1 Name ",null,null,null,null,null,null,null,null,"HD Address",null,null,null,null,null,null,null,"HD City",null,null,null,"HD Zip",null,null,"Census Tract",null,null,null,null,"APN"]
[]
[null,"HD Brief Description"]
[null,"Project Development Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Tax Credits"]
[null,"Timeframe for applying for 9% or 4% Tax Credits",null,null,null,null,null,null,null,null,null,null,"Proposed month",null,null,null,null,null,null,null,null,"Proposed year"]
[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,"HD#1 Developer Name"]
[null,"Developer Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"County",null,null,null,null,null,null,null,null,null,"Zip Code"]
[null,"Principal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principal Email address"]
[null,"File Name:",null,null,"07. HD#1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,"07. HD#1 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#1 Managing General Partner",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"07. HD#1 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#1 Administrative General Partner #1",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"07. HD#1. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#1 Administrative General Partner #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"07. HD#1 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#1 Manager of LLC",null,null,null,null,null,null,null,null,null,"Entity Name",null,null,null,"N/A"]
[null,"File Name",null,null,"07. HD#1 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"HD#2 Name ",null,null,null,null,null,null,null,null,"HD Address",null,null,null,null,null,null,null,"HD City",null,null,null,"HD Zip",null,null,"Census Tract",null,null,null,null,"APN"]
[]
[null,"HD Brief Description"]
[null,"Project Development Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Tax Credits"]
[null,"Timeframe for applying for 9%/4% Tax Credits",null,null,null,null,null,null,null,null,null,null,"Proposed month",null,null,null,null,null,null,null,null,"Proposed year"]
[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,"HD#2 Developer",null,null,null,null,null,null,null,null,"Developer/Entity Name"]
[null,"Developer Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"County",null,null,null,null,null,null,null,null,null,"Zip Code"]
[null,"Principal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principal Email address"]
[null,"File Name:",null,null,"08. HD#2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,"08. HD#2 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#2 Managing General Partner",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"08. HD#2 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#2 Administrative General Partner #1",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"08. HD#2. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#2 Administrative General Partner #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"08. HD#2 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#2 Manager of LLC",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name",null,null,"08. HD#2 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"HD#3 Name ",null,null,null,null,null,null,null,null,"HD Address",null,null,null,null,null,null,null,"HD City",null,null,null,"HD Zip",null,null,"Census Tract",null,null,null,null,"APN"]
[]
[null,"HD Brief Description"]
[null,"Project Development Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Tax Credits"]
[null,"Timeframe for applying for 9%/4% Tax Credits",null,null,null,null,null,null,null,null,null,null,"Proposed month",null,null,null,null,null,null,null,null,"Proposed year"]
[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,"HD#3 Developer",null,null,null,null,null,null,null,null,"Developer/Entity Name"]
[null,"Developer Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"County",null,null,null,null,null,null,null,null,null,"Zip Code"]
[null,"Principal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principal Email address"]
[null,"File Name:",null,null,"09. HD#3 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,"09. HD#3 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#3 Managing General Partner",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"09. HD#3 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#3 Administrative General Partner #1",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"09. HD#3. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#3 Administrative General Partner #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"09. HD#3 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#3 Manager of LLC",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name",null,null,"09. HD#3 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"HD#4 Name ",null,null,null,null,null,null,null,null,"HD Address",null,null,null,null,null,null,null,"HD City",null,null,null,"HD Zip",null,null,"Census Tract",null,null,null,null,"APN"]
[]
[null,"HD Brief Description"]
[null,"Project Development Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Tax Credits"]
[null,"Timeframe for applying for 9%/4% Tax Credits",null,null,null,null,null,null,null,null,null,null,"Proposed month",null,null,null,null,null,null,null,null,"Proposed year"]
[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,"HD#4 Developer",null,null,null,null,null,null,null,null,"Developer/Entity Name"]
[null,"Developer Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"County",null,null,null,null,null,null,null,null,null,"Zip Code"]
[null,"Principal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principal Email address"]
[null,"File Name:",null,null,"10. HD#4 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,"10. HD#4 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#4 Managing General Partner",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"10. HD#4 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#4 Administrative General Partner #1",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"10. HD#4. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#4 Administrative General Partner #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"10. HD#4 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#4 Manager of LLC",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name",null,null,"10. HD#4 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"HD#5 Name ",null,null,null,null,null,null,null,null,"HD Address",null,null,null,null,null,null,null,"HD City",null,null,null,"HD Zip",null,null,"Census Tract",null,null,null,null,"APN"]
[]
[null,"HD Brief Description"]
[null,"Project Development Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Tax Credits"]
[null,"Timeframe for applying for 9%/4% Tax Credits",null,null,null,null,null,null,null,null,null,null,"Proposed month",null,null,null,null,null,null,null,null,"Proposed year"]
[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,"HD#5 Developer",null,null,null,null,null,null,null,null,"Developer/Entity Name"]
[null,"Developer Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"County",null,null,null,null,null,null,null,null,null,"Zip Code"]
[null,"Principal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principal Email address"]
[null,"File Name:",null,null,"11. HD#5 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,"11. HD#5 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#5 Managing General Partner",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"11. HD#5 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#5 Administrative General Partner #1",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"11. HD#5. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#5 Administrative General Partner #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"11. HD#5 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#5 Manager of LLC",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name",null,null,"11. HD#5 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"HD#6 Name ",null,null,null,null,null,null,null,null,"HD Address",null,null,null,null,null,null,null,"HD City",null,null,null,"HD Zip",null,null,"Census Tract",null,null,null,null,"APN"]
[]
[null,"HD Brief Description"]
[null,"Project Development Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Tax Credits"]
[null,"Timeframe for applying for 9%/4% Tax Credits",null,null,null,null,null,null,null,null,null,null,"Proposed month",null,null,null,null,null,null,null,null,"Proposed year"]
[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,"HD#6 Developer",null,null,null,null,null,null,null,null,"Developer/Entity Name"]
[null,"Developer Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"County",null,null,null,null,null,null,null,null,null,"Zip Code"]
[null,"Principal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principal Email address"]
[null,"File Name:",null,null,"12. HD#6 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,"12. HD#6 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#6 Managing General Partner",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"12. HD#6 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#6 Administrative General Partner #1",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"12. HD#6. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#6 Administrative General Partner #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"12. HD#6 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#6 Manager of LLC",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name",null,null,"12. HD#6 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"HD#7 Name ",null,null,null,null,null,null,null,null,"HD Address",null,null,null,null,null,null,null,"HD City",null,null,null,"HD Zip",null,null,"Census Tract",null,null,null,null,"APN"]
[]
[null,"HD Brief Description"]
[null,"Project Development Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Tax Credits"]
[null,"Timeframe for applying for 9%/4% Tax Credits",null,null,null,null,null,null,null,null,null,null,"Proposed month",null,null,null,null,null,null,null,null,"Proposed year"]
[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,"HD#7 Developer",null,null,null,null,null,null,null,null,"Developer/Entity Name"]
[null,"Developer Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"County",null,null,null,null,null,null,null,null,null,"Zip Code"]
[null,"Principal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principal Email address"]
[null,"File Name:",null,null,"13. HD#7 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,"13. HD#7 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#7 Managing General Partner",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"13. HD#7 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#7 Administrative General Partner #1",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"13. HD#7. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#7 Administrative General Partner #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"13. HD#7 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#7 Manager of LLC",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name",null,null,"13. HD#7 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"HD#8 Name ",null,null,null,null,null,null,null,null,"HD Address",null,null,null,null,null,null,null,"HD City",null,null,null,"HD Zip",null,null,"Census Tract",null,null,null,null,"APN"]
[]
[null,"HD Brief Description"]
[null,"Project Development Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Tax Credits"]
[null,"Timeframe for applying for 9%/4% Tax Credits",null,null,null,null,null,null,null,null,null,null,"Proposed month",null,null,null,null,null,null,null,null,"Proposed year"]
[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,"HD#8 Developer",null,null,null,null,null,null,null,null,"Developer/Entity Name"]
[null,"Developer Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"County",null,null,null,null,null,null,null,null,null,"Zip Code"]
[null,"Principal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principal Email address"]
[null,"File Name:",null,null,"14. HD#8 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,"14. HD#8 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#8 Managing General Partner",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"14. HD#8 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#8 Administrative General Partner #1",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"14. HD#8. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#8 Administrative General Partner #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"14. HD#8 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#8 Manager of LLC",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name",null,null,"14. HD#8 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"HD#9 Name ",null,null,null,null,null,null,null,null,"HD Address",null,null,null,null,null,null,null,"HD City",null,null,null,"HD Zip",null,null,"Census Tract",null,null,null,null,"APN"]
[]
[null,"HD Brief Description"]
[null,"Project Development Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Tax Credits"]
[null,"Timeframe for applying for 9%/4% Tax Credits",null,null,null,null,null,null,null,null,null,null,"Proposed month",null,null,null,null,null,null,null,null,"Proposed year"]
[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,"HD#9 Developer",null,null,null,null,null,null,null,null,"Developer/Entity Name"]
[null,"Developer Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"County",null,null,null,null,null,null,null,null,null,"Zip Code"]
[null,"Principal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principal Email address"]
[null,"File Name:",null,null,"15. HD#9 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,"15. HD#9 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#9 Managing General Partner",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"15. HD#9 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#9 Administrative General Partner #1",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"15. HD#9. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#9 Administrative General Partner #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"15. HD#9 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#9 Manager of LLC",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name",null,null,"15. HD#9 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"HD#10 Name ",null,null,null,null,null,null,null,null,"HD Address",null,null,null,null,null,null,null,"HD City",null,null,null,"HD Zip",null,null,"Census Tract",null,null,null,null,"APN"]
[]
[null,"HD Brief Description"]
[null,"Project Development Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Tax Credits"]
[null,"Timeframe for applying for 9%/4% Tax Credits",null,null,null,null,null,null,null,null,null,null,"Proposed month",null,null,null,null,null,null,null,null,"Proposed year"]
[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,"HD#10 Developer",null,null,null,null,null,null,null,null,"Developer/Entity Name"]
[null,"Developer Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"County",null,null,null,null,null,null,null,null,null,"Zip Code"]
[null,"Principal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principal Email address"]
[null,"File Name:",null,null,"16. HD#10 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,"16. HD#10 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#10 Managing General Partner",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"16. HD#10 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#10 Administrative General Partner #1",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"16. HD#10. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#10 Administrative General Partner #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,"16. HD#10 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"HD#10 Manager of LLC",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name",null,null,"16. HD#10 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Project Information"]
[null,{"$f":"IF($F$273>0,VLOOKUP($F$273,SmallLargeJurisdiction[],2,FALSE),\"\")","v":""}]
[null,"CQIA Project Name"]
[null,"Project County",null,null,null,null,null,null,null,null,"Project City",null,null,null,null,null,null,null,null,null,null,"Project Zip",null,null,null,null,null,null,"Geographic Location",null,null,null,null,null,{"$f":"IF($F$273>0,VLOOKUP($F$273,GeographicArea[],2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Project City",null,null,null,null,null,null,null,null,null,null,"Project Zip"]
[null,"Has the Applicant applied, plan to apply, or been awarded other HCD program funds (outside this Solicitation/NOFA) for this Project?"]
[null,"If applicable, provide other Project name(s) for which this Project has applied for HCD funds in the past."]
[]
[null,"Negative points may be assed if Applicant fails to disclose all past awards, simultaneous applications, and known future applications."]
[null,"HCD program(s) name(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,"Plan to apply?",null,"Loan amount",null,null,null,null,"Grant amount",null,null,null,"Awarded?",null,null,"Award date or expected Award date?",null,null,null,null,null,"HCD Contract Number"]
[]
[]
[]
[null,"AHSC TRA"]
[null,"AHSC STI"]
[null,"AHSC PGM"]
[null,"NPLH COSR only"]
[null,"HHC COSR only"]
[]
[null,"Total Units",null,null,null,"LIHTC\nUnits",null,"CQIA total Site Area",null,null,null,"Units per Acre",null,null,null,null,"Commercial\nSpace?",null,null,"Relocation\nRequired?"]
[null,{"$f":"SUM('Unit Mix'!$G$7,'Unit Mix'!$G$8)","v":0},null,null,null,null,null,null,null,"Acres",null,{"$f":"IFERROR(IF(B290>0,$B$290/$H$290,0),0)","v":0},null,"Per Acre"]
[null,"§102 “Rural Area” Is Project located in a Rural Area as defined by HSC §50199.21? Applicant must use the TCAC Method for determining rural status.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Documentation of rural status",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(#REF!,1,MATCH(#REF!,#REF!,0)-1,COUNTA(OFFSET(#REF!,1,MATCH(#REF!,#REF!,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 Area?"]
[null,"File Name:",null,null,"17. 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,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Site and Unit Information (Anchor HD#1)"]
[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,"Applicant Notes"]
[]
[null,"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,"Describe Anchor HD#1 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,"CQIA proposed Units  (include Manager's Units), make sure to capture the information from all Housing Developments.",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,{"$f":"SUM(H316:X316)","v":0},null,{"$f":"SUM(($H$316*1)+($J$316*1)+($M$316*2)+($P$316*3)+($S$316*4)+($V$316*5))","v":0}]
[null,"Proposed",null,null,null,null,null,{"$f":"$AH$320","v":0},null,{"$f":"$AH$321","v":0},null,null,{"$f":"$AH$322","v":0},null,null,{"$f":"$AH$323","v":0},null,null,{"$f":"$AH$324","v":0},null,null,{"$f":"SUM($AH$325)","v":0},null,null,{"$f":"SUM(H317:X317)","v":0},null,{"$f":"SUM(($H$317*1)+($J$317*1)+($M$317*2)+($P$317*3)+($S$317*4)+($V$317*5))","v":0}]
[]
[null,"Provide the average square feet per bedroom size for ALL proposed housing developments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Size",null,null,null,null,"Avg. Sq. Ft.",null,null,null,"All Units",null,null,"Restricted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0 Bdrm.",null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],0,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],0,UnitsTbl[Total Restricted Units])","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 Bdrm.",null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],1,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],1,UnitsTbl[Total Restricted Units])","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 Bdrm.",null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],2,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],2,UnitsTbl[Total Restricted Units])","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 Bdrm.",null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],3,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],3,UnitsTbl[Total Restricted Units])","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 Bdrm.",null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],4,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],4,UnitsTbl[Total Restricted Units])","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 Bdrm.",null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],5,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],5,UnitsTbl[Total Restricted Units])","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$320:$AJ$325)","v":0},null,null,{"$f":"SUM($AK$320:$AM$325)","v":0}]
[null,"Applicant Notes"]
[]
[]
[null,"Amenities (Anchor HD#1)"]
[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,"(Anchor HD#1)"]
[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$356,$M$356,$U$356,$AB$356,$AK$356)","v":0}]
[]
[null,"Maintenance Shop",null,null,null,null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,null,"Service Area",null,null,null,null,null,null,null,"Service Office"]
[null,"(Other)",null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)"]
[null,"Total Residential SF",null,null,null,null,null,null,{"$f":"SUM($I$357,$G$359,$P$359,$X$359,$AH$359,$G$360,$P$360,$X$360,$AH$360)","v":0}]
[]
[null,"Residential Parking"]
[null,"Free Residential Parking Spaces"]
[null,"Uncovered Tenant Parking",null,null,null,null,null,null,null,null,null,"Covered Tenant Parking",null,null,null,null,null,null,null,null,"Enclosed Tenant Parking ",null,null,null,null,null,null,null,null,"Tenant Guest Spaces"]
[null,"Subtotal Parking Spaces",null,null,null,null,null,null,{"$f":"SUM($I$365,$R$365,$AA$365,$AJ$365)","v":0}]
[]
[null,"Extra Spaces Tenants may Rent"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,"Enclosed Parking",null,null,null,null,null,null,null,"Total Handicap Parking Spaces"]
[null,"Grand Total Parking Spaces",null,null,null,null,null,null,null,{"$f":"SUM(I366,H369,P369,X369)","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$374,$M$374,$U$374,$AC$374,$AK$374)","v":0}]
[]
[null,"Parking Spaces for Commercial Tenants"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,null,null,null,"Total Spaces",null,null,null,{"$f":"SUM($H$378,$S$378)","v":0}]
[]
[null,"Describe other available parking for commercial patrons"]
[]
[]
[null,"Income from sources other than residential Rents and subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Anchor HD#1)"]
[null,"Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Leased Spaces "]
[null,"No. of Units Using Central Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",null,null,null,null,null,null,null,null,"Lease Terms",null,null,null,"Sq. Feet",null,null,"Rent/SF/Mo.",null,null,null,"Annual Gross"]
[null,"Weekly Assumed Income Per Unit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC386*AF386*12","v":0}]
[null,"Annual Total Laundry Income",null,null,null,null,null,null,null,null,{"$f":"+K386*K385*52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC387*AF387*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,{"$f":"+AC388*AF388*12","v":0}]
[null,"Tenant Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"SUM(H369,P369,X369)","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,{"$f":"+AC389*AF389*12","v":0}]
[null,"Monthly Income Per Space",null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial"]
[null,"Annual Residential Parking Income",null,null,null,null,null,null,null,null,{"$f":"+K389*K390*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,{"$f":"+AC391*AF391*12","v":0}]
[null,"Commercial Parking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC392*AF392*12","v":0}]
[null,"Number of Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"+$AA$378","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC393*AF393*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,{"$f":"+AC394*AF394*12","v":0}]
[null,"Annual Commercial Parking Income",null,null,null,null,null,null,null,null,{"$f":"+K393*K394*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,{"$f":"SUM(AJ386:AM394)","v":0}]
[]
[null,"Monthly utility allowance",null,null,null,null,null,null,"(Anchor HD#1)"]
[null,null,null,null,null,null,"Type of Utility",null,null,null,null,null,"Does the owner or tenant pay utilities?",null,null,null,null,null,"Enter Allowances for Tenant Paid Utilities by Bdrm. Size"]
[null,"Utilities",null,null,null,null,"(Gas, Electric, etc.)",null,null,null,null,null,null,null,null,null,null,null,"0 bdrm",null,null,"1 bdrm",null,null,"2 bdrms",null,null,"3 bdrms",null,null,"4 bdrms",null,null,"≥5 bdrms"]
[null,"Heating"]
[null,"Cooking"]
[null,"Other Electric"]
[null,"Air Conditioning"]
[null,"Water Heating"]
[null,"Water"]
[null,"Sewer"]
[null,"Trash"]
[null,"Other"]
[null,"Total Tenant Utility Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S400:U408)","v":0},null,null,{"$f":"SUM(V400:X408)","v":0},null,null,{"$f":"SUM(Y400:AA408)","v":0},null,null,{"$f":"SUM(AB400:AD408)","v":0},null,null,{"$f":"SUM(AE400:AG408)","v":0},null,null,{"$f":"SUM(AH400:AJ408)","v":0}]
[]
[null,"Source for utility allowances",null,null,null,null,null,null,null,"(Anchor HD#1)"]
[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,"Applicant Notes:"]
[]
[]
[null,"State Relocation Requirements",null,null,null,null,null,null,null,null,"§500(d)"]
[null,"Will the Recipient ensure that a housing development or a Capital Improvement Project will comply with State Relocation Assistance Law (Title 1, GC, Division 7, Chapter 16, commencing at §7260, and Title 25 CCR, Subchapter 1, Chapter 6, commencing at §6000) and additional requirements set forth in secion §500(d)? ",null,null,null,null,null,null,null,null,null,null,null,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,"Relocation triggered for which CIP or HCD?"]
[null,"Are costs sufficient, pursuant to the relocation plan and included in the Project's Development Budget?"]
[null,"File Name:",null,null,"18. Relocation Plan",null,null,null,null,null,null,null,null,"A Relocation Plan that conforms with the provisions of Title 25 CCR, §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 HCD?"]
[null,"Provide a narrative explanation, in the box below, supporting why relocation is not required. \"N/A\" or \"Vacant Land\" is not sufficient. "]
[]
[]
[null,"Article XXXIV",null,null,null,"§500(a)"]
[null,"Applicant(s) acknowledges that IIGC funds are not subject to Article XXXIV, Section 1 of the California Constitution, as clarified by the Public Housing Election Implementation Law (HSC Sections 37000 - 37002). The IIGC funds do not directly fund the housing units, but rather fund the infrastructure that supports the housing units. Other HCD funding sources may require Article XXXIV compliance. However, due to other public funding for IIGC Assisted Units, including other HCD funding sources, that may require Article XXXIV compliance, Recipients shall comply with Article XXXIV."]
[]
[null,"California Preservation Notice Law",null,null,null,null,null,null,null,null,null,"§500(b)"]
[null,"Applicant(s) certifies that all Applicants and special purpose entities must, at all times, comply with, and not be in violation of, California’s Preservation Notice Law (Gov. Code, Sections 65863.10, 65863.11, 65863.13)."]
[]
[null,"California State Prevailing Wage Law",null,null,null,null,null,null,null,null,null,"§500(c)"]
[null,"Applicant/Recipient certifies that the project will comply with California’s prevailing wage law (Lab. Code, Section 1720 et seq.)\nThe Applicant/Recipient should seek professional legal advice about the law’s requirements."]
[null,"IIG funds are subject to California prevailing wage law, as set forth in Labor Code Section 1720 et seq. and require the payment of prevailing wages unless the project meets one of the exceptions of Labor Code 1720 (c) as determined by the Department of Industrial Relations (DIR).  The DIR can be contacted via its website at "]
[null,"https://www.dir.ca.gov/oprl/DPreWageDetermination.htm"]
[]
[null,"Nondiscrimination and Fair Housing Requirements",null,null,null,null,null,null,null,null,null,null,null,null,"§500(e)"]
[null,"Applicant/Recipient shall adopt a written non-discrimination policy. 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,"§500(f)"]
[null,"Recipients shall ensure Developer compliance with all applicable state and federal building codes and accessibility laws and standards. All Housing 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 Applicant/Recipient shall ensure that the Project meets the following requirements:"]
[null,"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,"§500(g)"]
[null,"Applicant/Recipient certifies that where applicable, 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,"§500(h)"]
[null,"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,"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,"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,"Date (Expected / Completed)"]
[null,"Executed binding agreement between the Applicant/Recipient and Developer of the Project detailing the terms and conditions of the Project development."]
[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,"Housing Developments"]
[null,"Approximate construction start time for all Housing Developments"]
[null,"Approximate construction completion time for all Housing Developments"]
[null,"Housing Development permanent financing commitments for, at minimum, the initial phase of housing development shall be secured no later than four years from date of Award to meet the Housing Development commencement milestones."]
[]
[null,"Special comments to project milestones."]
[]
[]
[null,"End of Document"]

{"sheet":"Contact List","index":7,"n_rows":27,"n_cols":20,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,1,1,7],[26,1,26,10]]}
[]
[null,"Development Team Contacts and Legislative Information"]
[]
[null,"Contact Type","Entity Legal Name","Eligible 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,"Applicant #1",{"$f":"IF(vmSponsor1>0,vmSponsor1,\"\")","v":""},{"$f":"IF('Project Overview'!$L$30>0,'Project Overview'!$L$30,\"\")","v":""}]
[null,"Applicant # 2",{"$f":"IF(vmSponsor2>0,vmSponsor2,\"\")","v":""},{"$f":"IF('Project Overview'!$L$39>0,'Project Overview'!$L$39,\"\")","v":""}]
[null,"Applicant #3",{"$f":"IF(vmSponsor3>0,vmSponsor3,\"\")","v":""},{"$f":"IF('Project Overview'!$J$48>0,'Project Overview'!$J$48,\"\")","v":""}]
[null,"Managing General Partner"]
[null,"Administrative General Partner #1"]
[null,"Administrative General Partner #2"]
[null,"Manager of LLC"]
[null,"Financial Consultant"]
[null,"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"]

{"sheet":"Max Grant Amount","index":8,"n_rows":43,"n_cols":37,"rows_kept":43,"cut":false,"hidden":false,"merged":[[42,2,42,39],[0,1,0,38],[3,5,3,38],[1,1,1,38],[3,1,3,4],[4,1,4,2],[5,1,5,4],[5,5,5,38],[4,3,4,8],[7,1,7,4],[26,17,27,25],[26,26,27,27],[26,28,27,35],[26,36,27,37],[27,13,27,16],[33,10,33,12],[34,10,34,12],[35,10,35,12],[29,7,29,9],[30,7,30,9],[31,7,31,9],[33,7,33,9],[34,7,34,9],[27,2,27,12],[29,10,29,12],[30,10,30,12],[31,10,31,12],[32,10,32,12],[32,7,32,9],[29,4,29,6],[7,6,7,9],[8,1,8,4],[11,26,11,37],[11,1,11,11],[11,13,11,24],[8,6,8,9],[10,1,10,37],[26,2,26,12],[26,13,26,16],[13,21,13,37],[13,18,13,19],[13,13,13,16],[13,1,13,12],[14,1,14,12],[14,13,14,37],[16,1,16,36],[17,2,17,36],[22,16,22,19],[22,21,22,25],[22,2,22,9],[22,11,22,14],[18,2,18,36],[24,2,24,11],[24,12,24,15],[20,2,21,9],[20,21,21,25],[20,27,21,31],[20,11,20,19],[21,11,21,14],[21,16,21,19],[22,27,22,31],[35,4,35,6],[36,4,36,6],[36,7,36,9],[36,10,36,12],[37,4,37,6],[37,7,37,9],[35,7,35,9],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,2,39,3],[40,2,40,3],[37,10,37,12],[38,4,38,6],[38,7,38,9],[38,10,38,12],[39,4,39,6],[39,7,39,9],[39,10,39,12],[40,4,40,6],[40,7,40,9],[40,10,40,12],[33,4,33,6],[34,4,34,6],[31,4,31,6],[32,4,32,6],[30,2,30,3],[31,2,31,3],[32,2,32,3],[30,4,30,6],[33,2,33,3],[34,2,34,3]]}
[]
[null,"Maximum Grant Amount"]
[]
[null,"Project Name:",null,null,null,{"$f":"ProjectName","v":0}]
[null,"County:",null,{"$f":"IF(County>0,County,\"\")","v":""}]
[null,"Project Type(s) :",null,null,null,{"$f":"CONCATENATE(IF(IsCIP,\"Capital Improvement Projects\",\"\"))","v":"Capital Improvement Projects"}]
[]
[null,"Rural Status:",null,null,null,null,"Urban/Rural Area:"]
[null,{"$f":"IF(vmRural=\"Yes\",TRUE,FALSE)","v":false},null,null,null,null,{"$f":"IF(vmUrban=\"Yes\",\"Urban\",IF(vmRural=\"Yes\",\"Rural\",\"N/A\"))","v":"N/A"}]
[]
[null,"Total HCD funding sources on the same Units utilized in the calculation of the Capital Improvement Project grant amount, including funds awarded under this Solicitation, shall not exceed the following percentages of the total development cost (TDC):"]
[null,"40 percent for projects utilizing 9% tax credits",null,null,null,null,null,null,null,null,null,null,null,"50 percent for projects utilizing 4% tax credits",null,null,null,null,null,null,null,null,null,null,null,null,"75 percent for projects not utilizing tax credits"]
[]
[null,"Total \"other\" awarded HCD funding for this Project:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($L$23,$Q$23)","v":0},null,null,null,null,{"$f":"Taxcredit","v":0},null,null,{"$f":"IFERROR(IF(OR(AND(Taxcredit=9%,SUM($N$14,$C$23)/SUM('Dev Budget SU'!$D$3,'Dev Budget SU'!$E$3)>40%),AND(Taxcredit=4%,SUM($N$14,$C$23)/SUM('Dev Budget SU'!$D$3,'Dev Budget SU'!$E$3)>50%),(AND(Taxcredit=\"None\",SUM($N$14,$C$23)/SUM('Dev Budget SU'!$D$3,'Dev Budget SU'!$E$3)>75%))),\"Does NOT meet criteria\",\"Meets criteria\"),\"\")","v":""}]
[null,"IIG Program - Lifetime Grant Maximum",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C23,Q23)>90000000,\"Project DOES NOT meet the IIG Lifetime Grant Maximun criteria\",\"\")","v":""}]
[]
[null,"§103. Funding Amounts, Terms, and Limits"]
[null,"(a)","Funding Amounts"]
[null,null,"The minimum Program Award amount is $15 million in Large Jurisdictions and $5 million in Small Jurisdictions. The maximum Program Award amount is $45 million in Large Jurisdictions and $15 million in Small Jurisdictions."]
[]
[null,null,"Funds requested\n(This application only)",null,null,null,null,null,null,null,null,"Total past awards (this project)",null,null,null,null,null,null,null,null,null,"TDC (CPIs) cost per Unit",null,null,null,null,null,"IIGC Cost per Unit"]
[null,null,null,null,null,null,null,null,null,null,null,"Loans",null,null,null,null,"Grants"]
[null,null,{"$f":"$M$25","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Project Overview'!$R$280,'Project Overview'!$AA$280,\"Yes\")+SUMIFS('Project Overview'!$R$281,'Project Overview'!$AA$281,\"Yes\")+SUMIFS('Project Overview'!$R$282,'Project Overview'!$AA$282,\"Yes\")","v":0},null,null,null,null,{"$f":"SUMIFS('Project Overview'!$W$280,'Project Overview'!$AA$280,\"Yes\")+SUMIFS('Project Overview'!$W$281,'Project Overview'!$AA$281,\"Yes\")+SUMIFS('Project Overview'!$W$282,'Project Overview'!$AA$282,\"Yes\")","v":0},null,null,null,null,{"$f":"IFERROR('Dev Budget SU'!$D$3/SUM('Unit Mix'!$G$8,'Unit Mix'!$G$7),0)","v":0},null,null,null,null,null,{"$f":"IFERROR(SUM($C$23,$L$23,$Q$23)/SUM('Unit Mix'!$G$8,'Unit Mix'!$G$7),0)","v":0}]
[]
[null,null,"IIGC Maximum Allowable Grant Amount",null,null,null,null,null,null,null,null,null,{"$f":"IF(vmCIPAL=\"Yes\",MIN('Dev Sources'!$K$47,N28,45000000),IF(vmCIPAS=\"Yes\",MIN('Dev Sources'!$K$47,N28,15000000),0))","v":0}]
[]
[null,null,"I. IIG Total Units Base Grant Limit",null,null,null,null,null,null,null,null,null,null,{"$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(SUM('IIGC Threshold Requirements'!$AL$200,'IIGC Threshold Requirements'!$AL$201,'IIGC Threshold Requirements'!$AL$202,'IIGC Threshold Requirements'!$AL$203,'IIGC Threshold Requirements'!$AL$204,'IIGC Threshold Requirements'!$AL$205)/'IIGC Threshold Requirements'!$K$206,0)","v":0},null,"Net Density Adjustment Factor",null,null,null,null,null,null,null,{"$f":"'IIGC Threshold Requirements'!$X$206","v":1}]
[null,null,"I. IIG Base Grant Limit with Adjustment Factor",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MIN($N$27*$AK$27),0)","v":0}]
[]
[null,null,null,null,"Homeowner",null,null,"Rental",null,null,"Total Units"]
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[null,null,"HD 2",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #2\",'Unit Mix'!$E$10:$E$119,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #2\",'Unit Mix'!$E$10:$E$119,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$119,\"HD #2\",'Unit Mix'!$G$10:$G$119)","v":0}]
[null,null,"HD 3",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #3\",'Unit Mix'!$E$10:$E$119,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #3\",'Unit Mix'!$E$10:$E$119,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$119,\"HD #3\",'Unit Mix'!$G$10:$G$119)","v":0}]
[null,null,"HD 4",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #4\",'Unit Mix'!$E$10:$E$119,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #4\",'Unit Mix'!$E$10:$E$119,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$119,\"HD #4\",'Unit Mix'!$G$10:$G$119)","v":0}]
[null,null,"HD 5",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #5\",'Unit Mix'!$E$10:$E$119,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #5\",'Unit Mix'!$E$10:$E$119,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$119,\"HD #5\",'Unit Mix'!$G$10:$G$119)","v":0}]
[null,null,"HD 6",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #6\",'Unit Mix'!$E$10:$E$119,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #6\",'Unit Mix'!$E$10:$E$119,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$119,\"HD #6\",'Unit Mix'!$G$10:$G$119)","v":0}]
[null,null,"HD 7",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #7\",'Unit Mix'!$E$10:$E$119,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #7\",'Unit Mix'!$E$10:$E$119,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$119,\"HD #7\",'Unit Mix'!$G$10:$G$119)","v":0}]
[null,null,"HD 8",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #8\",'Unit Mix'!$E$10:$E$119,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #8\",'Unit Mix'!$E$10:$E$119,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$119,\"HD #8\",'Unit Mix'!$G$10:$G$119)","v":0}]
[null,null,"HD 9",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #9\",'Unit Mix'!$E$10:$E$119,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #9\",'Unit Mix'!$E$10:$E$119,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$119,\"HD #9\",'Unit Mix'!$G$10:$G$119)","v":0}]
[null,null,"HD 10",null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #10\",'Unit Mix'!$E$10:$E$119,\"Homeowner\")","v":0},null,null,{"$f":"SUMIFS('Unit Mix'!$G$10:$G$119,'Unit Mix'!$B$10:$B$119,\"HD #10\",'Unit Mix'!$E$10:$E$119,\"Rental\")","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$10:$B$119,\"HD #10\",'Unit Mix'!$G$10:$G$119)","v":0}]
[null,null,"Totals",null,{"$f":"SUM(E31:G40)","v":0},null,null,{"$f":"SUM(H31:J40)","v":0},null,null,{"$f":"SUM(K31:M40)","v":0}]
[]
[null,null,"End of Document"]

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[null,"Unit Mix & Grant Amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPLETE THESE COLUMNS FOR ANCHOR HD #1 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,"IIGC 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,null,null,"IIGC\nGrant\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,"Restricted",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"]
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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,"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,"60% AMI Rental",{"$f":"ROUNDUP(SUM(34400+(34400*6.25%)),-2)","v":36600},{"$f":"ROUNDUP(SUM(38400+(38400*6.25%)),-2)","v":40800},{"$f":"ROUNDUP(SUM(46300+(46300*6.25%)),-2)","v":49200},{"$f":"ROUNDUP(SUM(54200+(54200*6.25%)),-2)","v":57600},{"$f":"ROUNDUP(SUM(59600+(59600*6.25%)),-2)","v":63400},null,"Alpine",31800,36350,40900,45400,49050,52700,56300,59950,null,"Income Level","Household Size"]
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Bedrooms]]=1,3,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,4,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,5,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,6,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=5,6,\"\")))))))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(BD65:BD81)","v":0},{"$f":"SUM(BE65:BE83)","v":0},{"$f":"SUM(BF65:BF81)","v":0}]
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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$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=1,'Project Overview'!$V$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,'Project Overview'!$Y$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,'Project Overview'!$AB$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,'Project Overview'!$AE$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]>=5,'Project Overview'!$AH$409,\"\")))))))))","v":""},null,{"$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 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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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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]
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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,1.32,80]
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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":""}]
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Level]]=$AV$17,VLOOKUP($AW$17,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIGC\nassisted Units]],IF(UnitsTbl[[#This Row],[Restricted Income Level]]=$AV$18,VLOOKUP($AW$18,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIGC\nassisted Units]],IF(UnitsTbl[[#This Row],[Restricted Income Level]]>60%,VLOOKUP($AW$11,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIGC\nassisted Units]],IF(UnitsTbl[[#This Row],[Restricted Income Level]]<=30%,VLOOKUP($AV$16,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIGC\nassisted Units]],IF(AND(UnitsTbl[[#This Row],[Restricted Income Level]]>30%,UnitsTbl[[#This Row],[Restricted Income Level]]<=50%),VLOOKUP($AV$15,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIGC\nassisted Units]],IF(AND(UnitsTbl[[#This Row],[Restricted Income Level]]>50%,UnitsTbl[[#This Row],[Restricted Income Level]]<=60%),VLOOKUP($AV$14,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIGC\nassisted Units]]))))))),0)","v":0},null,{"$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'!$D$5,UnitsTbl[[#This Row],[Restricted Income Level]]),CalHFArent[],UnitsTbl[VLOOKUP Rents, Other Rents],FALSE),IF(UnitsTbl[[#This Row],[Rent Limit Calculation Formula]]=\"TCAC\",VLOOKUP(CONCATENATE('Max Grant Amount'!$D$5,UnitsTbl[[#This Row],[Restricted Income Level]]),TCACrentTbl[],UnitsTbl[VLOOKUP Rents, Other Rents],FALSE),IF(UnitsTbl[[#This Row],[Rent Limit Calculation Formula]]=\"Other\",VLOOKUP(CONCATENATE('Max Grant Amount'!$D$5,UnitsTbl[[#This Row],[Restricted Income Level]]),OtherRentLimitTbl[],UnitsTbl[[#This Row],[VLOOKUP Rents, Other Rents]]+1,FALSE),\"\")))),\"\")","v":""},{"$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$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=1,'Project Overview'!$V$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,'Project Overview'!$Y$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,'Project Overview'!$AB$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,'Project Overview'!$AE$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]>=5,'Project Overview'!$AH$409,\"\")))))))))","v":""},null,{"$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":""},{"$f":"IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=\"\",\"\",IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=0,2,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=1,3,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,4,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,5,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,6,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=5,6,\"\")))))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"UnitsTbl[[#This Row],[Total Units]]","v":0},{"$f":"IF(AND(UnitsTbl[[#This Row],[Restricted Income Level]]>=15%,UnitsTbl[[#This Row],[Restricted Income Level]]<=60%),UnitsTbl[[#This Row],[IIGC\nassisted Units]],0)","v":0},{"$f":"IF(OR(UnitsTbl[[#This Row],[Restricted Income Level]]=$AV$17,UnitsTbl[[#This Row],[Restricted Income Level]]=$AV$18),UnitsTbl[[#This Row],[IIGC\nassisted Units]],0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(UnitsTbl[[#This Row],[Other/Prior HCD Source]]>0,UnitsTbl[[#This Row],[Total Units]])","v":false},null,{"$f":"SUMIFS(UnitsTbl[[#This Row],[Total Units]],UnitsTbl[[#This Row],[Restricted Income Level]],\"<=60%\")+SUMIFS(UnitsTbl[[#This Row],[Total Units]],UnitsTbl[[#This Row],[Restricted Income Level]],\"HO Low\")","v":0},{"$f":"IFERROR(IF(OR(UnitsTbl[[#This Row],[Number of Bedrooms]]=\"\",UnitsTbl[[#This Row],[Restricted Income Level]]=\"\"),0,IF(UnitsTbl[[#This Row],[Restricted Income Level]]=$AV$17,VLOOKUP($AW$17,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIGC\nassisted Units]],IF(UnitsTbl[[#This Row],[Restricted Income Level]]=$AV$18,VLOOKUP($AW$18,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIGC\nassisted Units]],IF(UnitsTbl[[#This Row],[Restricted Income Level]]>60%,VLOOKUP($AW$11,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIGC\nassisted Units]],IF(UnitsTbl[[#This Row],[Restricted Income Level]]<=30%,VLOOKUP($AV$16,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIGC\nassisted Units]],IF(AND(UnitsTbl[[#This Row],[Restricted Income Level]]>30%,UnitsTbl[[#This Row],[Restricted Income Level]]<=50%),VLOOKUP($AV$15,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIGC\nassisted Units]],IF(AND(UnitsTbl[[#This Row],[Restricted Income Level]]>50%,UnitsTbl[[#This Row],[Restricted Income Level]]<=60%),VLOOKUP($AV$14,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIGC\nassisted Units]]))))))),0)","v":0},null,{"$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'!$D$5,UnitsTbl[[#This Row],[Restricted Income Level]]),CalHFArent[],UnitsTbl[VLOOKUP Rents, Other Rents],FALSE),IF(UnitsTbl[[#This Row],[Rent Limit Calculation Formula]]=\"TCAC\",VLOOKUP(CONCATENATE('Max Grant Amount'!$D$5,UnitsTbl[[#This Row],[Restricted Income Level]]),TCACrentTbl[],UnitsTbl[VLOOKUP Rents, Other Rents],FALSE),IF(UnitsTbl[[#This Row],[Rent Limit Calculation Formula]]=\"Other\",VLOOKUP(CONCATENATE('Max Grant Amount'!$D$5,UnitsTbl[[#This Row],[Restricted Income Level]]),OtherRentLimitTbl[],UnitsTbl[[#This Row],[VLOOKUP Rents, Other Rents]]+1,FALSE),\"\")))),\"\")","v":""},{"$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$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=1,'Project Overview'!$V$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,'Project Overview'!$Y$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,'Project Overview'!$AB$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,'Project Overview'!$AE$409,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]>=5,'Project Overview'!$AH$409,\"\")))))))))","v":""},null,{"$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":""},{"$f":"IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=\"\",\"\",IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=0,2,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=1,3,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=2,4,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=3,5,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=4,6,IF(UnitsTbl[[#This Row],[Number of Bedrooms]]=5,6,\"\")))))))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Rent Limits",null,null,null,null,null,null,null,null,null,"Rent/Operating Subsidy Programs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter below any rent limits that are both the most restrictive and that are required by sources other than tax credits, bonds, or MHP (e.g.. HOME or USDA Rural Development).  ",null,null,null,null,null,null,null,null,null,"Subsidy Program Name:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy Program Component:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OtherRentLimitTbl","Gross Rent Limits / Unit Size (Bdrms)",null,null,null,null,null,null,null,null,"Subsidy Currently in Place?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"County","AMI","0","1","2","3","4","5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,1.2)","v":"1.2"},1.2E-2,null,null,null,null,null,null,null,null,"Date Application Submitted or to be Submitted:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,1.1)","v":"1.1"},1.0999999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,1)","v":"1"},1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,0.95)","v":"0.95"},0.95,null,null,null,null,null,null,null,null,"Date Award Expected:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,0.9)","v":"0.9"},0.9,null,null,null,null,null,null,null,null,"Contract Term (Years):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,0.85)","v":"0.85"},0.85,null,null,null,null,null,null,null,null,"Expected 1st Year Amount, if not based on contract rents:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y152:Y163)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,0.8)","v":"0.8"},0.8]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,0.55)","v":"0.55"},0.55000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,0.5)","v":"0.5"},0.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,0.45)","v":"0.45"},0.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,0.4)","v":"0.4"},0.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,0.35)","v":"0.35"},0.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,0.3)","v":"0.3"},0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,0.25)","v":"0.25"},0.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Grant Amount'!$D$5,0.2)","v":"0.2"},0.2]
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[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"Anchor HD #1",null,"Deferred Developer Fees",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,\"Permanent\",\"\")","v":""},null,"Anchor HD #1",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,"Anchor HD #1",null,"Gross Tax Credit Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[]
[null,"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) --------------------------------------------------------->"]
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Totals",{"$f":"SUM(DevBudgetSUTbl[Column2])-SUM(D15,D28,D40,D46,D60,D69,D77,D85,D91,D110,D117,D121,D131,D139,D147,D159,D165,D172,D179,D187,D196,D201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column3])-SUM(E15,E28,E40,E46,E60,E69,E77,E85,E91,E110,E117,E121,E131,E139,E147,E159,E165,E172,E179,E187,E196,E201)","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$121,$F$131,$F$139,$F$147,$F$159,$F$165,$F$172,$F$179,$F$187,$F$196,$F$201)","v":0},{"$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$121,$G$131,$G$139,$G$147,$G$159,$G$165,$G$172,$G$179,$G$187,$G$196,$G$201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column89])-SUM(H15,H28,H40,H46,H60,H69,H77,H85,H91,H110,H117,H121,H131,H139,H147,H159,H165,H172,H179,H187,H196,H201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column9])-SUM(I15,I28,I40,I46,I60,I69,I77,I85,I91,I110,I117,I121,I131,I139,I147,I159,I165,I172,I179,I187,I196,I201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column15])-SUM(J15,J28,J40,J46,J60,J69,J77,J85,J91,J110,J117,J121,J131,J139,J147,J159,J165,J172,J179,J187,J196,J201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column18])-SUM(K15,K28,K40,K46,K60,K69,K77,K85,K91,K110,K117,K121,K131,K139,K147,K159,K165,K172,K179,K187,K196,K201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column19])-SUM(L15,L28,L40,L46,L60,L69,L77,L85,L91,L110,L117,L121,L131,L139,L147,L159,L165,L172,L179,L187,L196,L201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column20])-SUM(M15,M28,M40,M46,M60,M69,M77,M85,M91,M110,M117,M121,M131,M139,M147,M159,M165,M172,M179,M187,M196,M201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column21])-SUM(N15,N28,N40,N46,N60,N69,N77,N85,N91,N110,N117,N121,N131,N139,N147,N159,N165,N172,N179,N187,N196,N201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column22])-SUM(O15,O28,O40,O46,O60,O69,O77,O85,O91,O110,O117,O121,O131,O139,O147,O159,O165,O172,O179,O187,O196,O201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column23])-SUM(P15,P28,P40,P46,P60,P69,P77,P85,P91,P110,P117,P121,P131,P139,P147,P159,P165,P172,P179,P187,P196,P201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column24])-SUM(Q15,Q28,Q40,Q46,Q60,Q69,Q77,Q85,Q91,Q110,Q117,Q121,Q131,Q139,Q147,Q159,Q165,Q172,Q179,Q187,Q196,Q201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column25])-SUM(R15,R28,R40,R46,R60,R69,R77,R85,R91,R110,R117,R121,R131,R139,R147,R159,R165,R172,R179,R187,R196,R201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column26])-SUM(S15,S28,S40,S46,S60,S69,S77,S85,S91,S110,S117,S121,S131,S139,S147,S159,S165,S172,S179,S187,S196,S201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column27])-SUM(T15,T28,T40,T46,T60,T69,T77,T85,T91,T110,T117,T121,T131,T139,T147,T159,T165,T172,T179,T187,T196,T201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column28])-SUM(U15,U28,U40,U46,U60,U69,U77,U85,U91,U110,U117,U121,U131,U139,U147,U159,U165,U172,U179,U187,U196,U201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column29])-SUM(V15,V28,V40,V46,V60,V69,V77,V85,V91,V110,V117,V121,V131,V139,V147,V159,V165,V172,V179,V187,V196,V201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column292])-SUM(W15,W28,W40,W46,W60,W69,W77,W85,W91,W110,W117,W121,W131,W139,W147,W159,W165,W172,W179,W187,W196,W201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column293])-SUM(X15,X28,X40,X46,X60,X69,X77,X85,X91,X110,X117,X121,X131,X139,X147,X159,X165,X172,X179,X187,X196,X201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column294])-SUM(Y15,Y28,Y40,Y46,Y60,Y69,Y77,Y85,Y91,Y110,Y117,Y121,Y131,Y139,Y147,Y159,Y165,Y172,Y179,Y187,Y196,Y201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column295])-SUM(Z15,Z28,Z40,Z46,Z60,Z69,Z77,Z85,Z91,Z110,Z117,Z121,Z131,Z139,Z147,Z159,Z165,Z172,Z179,Z187,Z196,Z201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column296])-SUM(AA15,AA28,AA40,AA46,AA60,AA69,AA77,AA85,AA91,AA110,AA117,AA121,AA131,AA139,AA147,AA159,AA165,AA172,AA179,AA187,AA196,AA201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column297])-SUM(AB15,AB28,AB40,AB46,AB60,AB69,AB77,AB85,AB91,AB110,AB117,AB121,AB131,AB139,AB147,AB159,AB165,AB172,AB179,AB187,AB196,AB201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column298])-SUM(AC15,AC28,AC40,AC46,AC60,AC69,AC77,AC85,AC91,AC110,AC117,AC121,AC131,AC139,AC147,AC159,AC165,AC172,AC179,AC187,AC196,AC201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column299])-SUM(AD15,AD28,AD40,AD46,AD60,AD69,AD77,AD85,AD91,AD110,AD117,AD121,AD131,AD139,AD147,AD159,AD165,AD172,AD179,AD187,AD196,AD201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column300])-SUM(AE15,AE28,AE40,AE46,AE60,AE69,AE77,AE85,AE91,AE110,AE117,AE121,AE131,AE139,AE147,AE159,AE165,AE172,AE179,AE187,AE196,AE201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column301])-SUM(AF15,AF28,AF40,AF46,AF60,AF69,AF77,AF85,AF91,AF110,AF117,AF121,AF131,AF139,AF147,AF159,AF165,AF172,AF179,AF187,AF196,AF201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column302])-SUM(AG15,AG28,AG40,AG46,AG60,AG69,AG77,AG85,AG91,AG110,AG117,AG121,AG131,AG139,AG147,AG159,AG165,AG172,AG179,AG187,AG196,AG201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column303])-SUM(AH15,AH28,AH40,AH46,AH60,AH69,AH77,AH85,AH91,AH110,AH117,AH121,AH131,AH139,AH147,AH159,AH165,AH172,AH179,AH187,AH196,AH201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column304])-SUM(AI15,AI28,AI40,AI46,AI60,AI69,AI77,AI85,AI91,AI110,AI117,AI121,AI131,AI139,AI147,AI159,AI165,AI172,AI179,AI187,AI196,AI201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column305])-SUM(AJ15,AJ28,AJ40,AJ46,AJ60,AJ69,AJ77,AJ85,AJ91,AJ110,AJ117,AJ121,AJ131,AJ139,AJ147,AJ159,AJ165,AJ172,AJ179,AJ187,AJ196,AJ201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column306])-SUM(AK15,AK28,AK40,AK46,AK60,AK69,AK77,AK85,AK91,AK110,AK117,AK121,AK131,AK139,AK147,AK159,AK165,AK172,AK179,AK187,AK196,AK201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column307])-SUM(AL15,AL28,AL40,AL46,AL60,AL69,AL77,AL85,AL91,AL110,AL117,AL121,AL131,AL139,AL147,AL159,AL165,AL172,AL179,AL187,AL196,AL201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column308])-SUM(AM15,AM28,AM40,AM46,AM60,AM69,AM77,AM85,AM91,AM110,AM117,AM121,AM131,AM139,AM147,AM159,AM165,AM172,AM179,AM187,AM196,AM201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column309])-SUM(AN15,AN28,AN40,AN46,AN60,AN69,AN77,AN85,AN91,AN110,AN117,AN121,AN131,AN139,AN147,AN159,AN165,AN172,AN179,AN187,AN196,AN201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column310])-SUM(AO15,AO28,AO40,AO46,AO60,AO69,AO77,AO85,AO91,AO110,AO117,AO121,AO131,AO139,AO147,AO159,AO165,AO172,AO179,AO187,AO196,AO201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column311])-SUM(AP15,AP28,AP40,AP46,AP60,AP69,AP77,AP85,AP91,AP110,AP117,AP121,AP131,AP139,AP147,AP159,AP165,AP172,AP179,AP187,AP196,AP201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column312])-SUM(AQ15,AQ28,AQ40,AQ46,AQ60,AQ69,AQ77,AQ85,AQ91,AQ110,AQ117,AQ121,AQ131,AQ139,AQ147,AQ159,AQ165,AQ172,AQ179,AQ187,AQ196,AQ201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column30])-SUM(AR15,AR28,AR40,AR46,AR60,AR69,AR77,AR85,AR91,AR110,AR117,AR121,AR131,AR139,AR147,AR159,AR165,AR172,AR179,AR187,AR196,AR201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column31])-SUM(AS15,AS28,AS40,AS46,AS60,AS69,AS77,AS85,AS91,AS110,AS117,AS121,AS131,AS139,AS147,AS159,AS165,AS172,AS179,AS187,AS196,AS201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column32])-SUM(AT15,AT28,AT40,AT46,AT60,AT69,AT77,AT85,AT91,AT110,AT117,AT121,AT131,AT139,AT147,AT159,AT165,AT172,AT179,AT187,AT196,AT201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column322])-SUM(AU15,AU28,AU40,AU46,AU60,AU69,AU77,AU85,AU91,AU110,AU117,AU121,AU131,AU139,AU147,AU159,AU165,AU172,AU179,AU187,AU196,AU201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column33])-SUM(AV15,AV28,AV40,AV46,AV60,AV69,AV77,AV85,AV91,AV110,AV117,AV121,AV131,AV139,AV147,AV159,AV165,AV172,AV179,AV187,AV196,AV201)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column34])-SUM(AW15,AW28,AW40,AW46,AW60,AW69,AW77,AW85,AW91,AW110,AW117,AW121,AW131,AW139,AW147,AW159,AW165,AW172,AW179,AW187,AW196,AW201)","v":0}]
[null,null,"USES OF FUNDS"," Total Project Cost/Sources","Total Project Commercial Cost/Sources",{"$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'!$F46>0,'Dev Sources'!$F46,\"\")","v":""},{"$f":"'Dev Sources'!$F47","v":"Infill Infrastructure Grant Program (IIGC) - Grant"},{"$f":"IF('Dev Sources'!$F48>0,'Dev Sources'!$F48,\"\")","v":""},{"$f":"IF('Dev Sources'!$F49>0,'Dev Sources'!$F49,\"\")","v":""},{"$f":"IF('Dev Sources'!$F50>0,'Dev Sources'!$F50,\"\")","v":""},{"$f":"IF('Dev Sources'!$F51>0,'Dev Sources'!$F51,\"\")","v":""},{"$f":"IF('Dev Sources'!$F52>0,'Dev Sources'!$F52,\"\")","v":""},{"$f":"IF('Dev Sources'!$F53>0,'Dev Sources'!$F53,\"\")","v":""},{"$f":"IF('Dev Sources'!$F54>0,'Dev Sources'!$F54,\"\")","v":""},{"$f":"IF('Dev Sources'!$F55>0,'Dev Sources'!$F55,\"\")","v":""},{"$f":"IF('Dev Sources'!$F56>0,'Dev Sources'!$F56,\"\")","v":""},{"$f":"IF('Dev Sources'!$F57>0,'Dev Sources'!$F57,\"\")","v":""},{"$f":"IF('Dev Sources'!$F58>0,'Dev Sources'!$F58,\"\")","v":""},{"$f":"IF('Dev Sources'!$F59>0,'Dev Sources'!$F59,\"\")","v":""},{"$f":"IF('Dev Sources'!$F60>0,'Dev Sources'!$F60,\"\")","v":""},{"$f":"IF('Dev Sources'!$F61>0,'Dev Sources'!$F61,\"\")","v":""},{"$f":"IF('Dev Sources'!$F62>0,'Dev Sources'!$F62,\"\")","v":""},{"$f":"IF('Dev Sources'!$F63>0,'Dev Sources'!$F63,\"\")","v":""},{"$f":"IF('Dev Sources'!$F64>0,'Dev Sources'!$F64,\"\")","v":""},{"$f":"IF('Dev Sources'!$F65>0,'Dev Sources'!$F65,\"\")","v":""},{"$f":"IF('Dev Sources'!$F66>0,'Dev Sources'!$F66,\"\")","v":""},{"$f":"IF('Dev Sources'!$F67>0,'Dev Sources'!$F67,\"\")","v":""},{"$f":"IF('Dev Sources'!$F68>0,'Dev Sources'!$F68,\"\")","v":""},{"$f":"IF('Dev Sources'!$F69>0,'Dev Sources'!$F69,\"\")","v":""},{"$f":"IF('Dev Sources'!$F70>0,'Dev Sources'!$F70,\"\")","v":""},{"$f":"IF('Dev Sources'!$F71>0,'Dev Sources'!$F71,\"\")","v":""},{"$f":"IF('Dev Sources'!$F72>0,'Dev Sources'!$F72,\"\")","v":""},{"$f":"IF('Dev Sources'!$F73>0,'Dev Sources'!$F73,\"\")","v":""},{"$f":"IF('Dev Sources'!$F74>0,'Dev Sources'!$F74,\"\")","v":""},{"$f":"IF('Dev Sources'!$F75>0,'Dev Sources'!$F75,\"\")","v":""},{"$f":"IF('Dev Sources'!$F76>0,'Dev Sources'!$F76,\"\")","v":""},{"$f":"IF('Dev Sources'!$F77>0,'Dev Sources'!$F77,\"\")","v":""},{"$f":"IF('Dev Sources'!$F78>0,'Dev Sources'!$F78,\"\")","v":""},{"$f":"IF('Dev Sources'!$F79>0,'Dev Sources'!$F79,\"\")","v":""},{"$f":"IF('Dev Sources'!$F80>0,'Dev Sources'!$F80,\"\")","v":""},{"$f":"IF('Dev Sources'!$F81>0,'Dev Sources'!$F81,\"\")","v":""},{"$f":"IF('Dev Sources'!$F82>0,'Dev Sources'!$F82,\"\")","v":"Deferred Developer Fees"},{"$f":"IF('Dev Sources'!$F83>0,'Dev Sources'!$F83,\"\")","v":"Developer Fee Contribution"},{"$f":"IF('Dev Sources'!$F84>0,'Dev Sources'!$F84,\"\")","v":"GP Equity"},{"$f":"IF('Dev Sources'!$F85>0,'Dev Sources'!$F85,\"\")","v":"Gross Tax Credit Equity"},"Source Name","Source Name"]
[null,null,"Column1","Column2","Column3","Column4","Column5","Column89","Column9","Column15","Column18","Column19","Column20","Column21","Column22","Column23","Column24","Column25","Column26","Column27","Column28","Column29","Column292","Column293","Column294","Column295","Column296","Column297","Column298","Column299","Column300","Column301","Column302","Column303","Column304","Column305","Column306","Column307","Column308","Column309","Column310","Column311","Column312","Column30","Column31","Column32","Column322","Column33","Column34"]
[null,"LAND COST/ACQUISITION","Land Cost or Value",{"$f":"SUM(H6:AU6)","v":0},{"$f":"SUM(AV6:AW6)","v":0}]
[null,null,"Demolition",0,{"$f":"SUM(AV7:AW7)","v":0}]
[null,null,"Legal",0,{"$f":"SUM(AV8:AW8)","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,{"$f":"SUM(AV12:AW12)","v":0}]
[null,null,"Assumed, Accrued Interest on Existing Debt (Rehab/Acq)",0,0]
[null,null,"Excess Purchase Price Over Appraisal",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D6:D14)","v":0},{"$f":"SUBTOTAL(109,E6:E14)","v":0},0,0,{"$f":"SUBTOTAL(109,H6:H14)","v":0},0,{"$f":"SUBTOTAL(109,J6:J14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AR6:AR14)","v":0},0,0,0,0,0]
[null,"REHABILITATION","Site Work",{"$f":"SUM(H16:AU16)","v":0},{"$f":"SUM(AV16:AW16)","v":0}]
[null,null,"Structures",0,0]
[null,null,"General Requirements",0,{"$f":"SUM(AV18:AW18)","v":0}]
[null,null,"Contractor Overhead",0,0]
[null,null,"Contractor Profit",0,0]
[null,null,"Prevailing Wages",0,0]
[null,null,"General Liability Insurance",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total Relocation Expenses",0,{"$f":"SUM(AV27:AW27)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D16:D27)","v":0},{"$f":"SUBTOTAL(109,E16:E27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AR16:AR27)","v":0},0,0,0,0,0]
[null,"NEW CONSTRUCTION","Site Work",{"$f":"SUM(H29:AU29)","v":0},{"$f":"SUM(AV29:AW29)","v":0}]
[null,null,"Structures",0,{"$f":"SUM(AV30:AW30)","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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ARCH. FEES","Design",{"$f":"SUM(H41:AU41)","v":0},{"$f":"SUM(AV41:AW41)","v":0}]
[null,null,"Supervision",{"$f":"SUM(H42:AU42)","v":0},{"$f":"SUM(AV42:AW42)","v":0}]
[null,null,"Total Survey & Engineering",{"$f":"SUM(H43:AU43)","v":0},{"$f":"SUM(AV43:AW43)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H44:AU44)","v":0},{"$f":"SUM(AV44:AW44)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H45:AU45)","v":0},0]
[null,null,null,{"$f":"SUBTOTAL(109,D41:D45)","v":0},{"$f":"SUBTOTAL(109,E41:E45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CONSTRUCTION INTEREST & FEES","Construction Loan Interest",{"$f":"SUM(H47:AU47)","v":0},{"$f":"SUM(AV47:AW47)","v":0}]
[null,null,"Origination Fee",0,0]
[null,null,"Credit Enhancement/Application Fee",0,0]
[null,null,"Bond Premium",0,0]
[null,null,"Cost of Issuance",0,0]
[null,null,"Title & Recording",0,0]
[null,null,"Taxes",0,0]
[null,null,"Insurance",0,0]
[null,null,"Employment Reporting",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AV57:AW57)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AV59:AW59)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D47:D59)","v":0},{"$f":"SUBTOTAL(109,E47:E59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PERM. FINANCING","Loan Origination Fee",{"$f":"SUM(H61:AU61)","v":0},{"$f":"SUM(AV61:AW61)","v":0}]
[null,null,"Credit Enhancement/Application Fee",0,{"$f":"SUM(AV62:AW62)","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,{"$f":"SUM(AV67:AW67)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D61:D68)","v":0},{"$f":"SUBTOTAL(109,E61:E68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LEGAL FEES","Legal Paid by Applicant",{"$f":"SUM(H70:AU70)","v":0},{"$f":"SUM(AV70:AW70)","v":0}]
[null,null,"Lender Legal",0,{"$f":"SUM(AV71:AW71)","v":0}]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AV72:AW72)","v":0}]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AV73:AW73)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AV76:AW76)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D70:D76)","v":0},{"$f":"SUBTOTAL(109,E70:E76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RESERVES","Operating Reserve",{"$f":"SUM(H78:AU78)","v":0},{"$f":"SUM(AV78:AW78)","v":0}]
[null,null,"Replacement Reserve",0,0]
[null,null,"Transition Reserve",0,0]
[null,null,"Rent Reserve",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D78:D84)","v":0},{"$f":"SUBTOTAL(109,E78:E84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CONTINGENCY COSTS","Construction Hard Cost Contingency ",{"$f":"SUM(H86:AU86)","v":0},{"$f":"SUM(AV86:AW86)","v":0}]
[null,null,"Soft Cost Contingency",{"$f":"SUM(H87:AU87)","v":0},{"$f":"SUM(AV87:AW87)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H88:AU88)","v":0},{"$f":"SUM(AV88:AW88)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H89:AU89)","v":0},{"$f":"SUM(AV89:AW89)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H90:AU90)","v":0},{"$f":"SUM(AV90:AW90)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D86:D90)","v":0},{"$f":"SUBTOTAL(109,E86:E90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER PROJEC COSTS","TCAC App/Allocation/Monitoring Fees",{"$f":"SUM(H92:AU92)","v":0},{"$f":"SUM(AV92:AW92)","v":0}]
[null,null,"Environmental Audit",0,0]
[null,null,"Local Development Impact Fees",0,0]
[null,null,"Permit Processing Fees",0,0]
[null,null,"Capital Fees",0,0]
[null,null,"Marketing",0,0]
[null,null,"Furnishings",0,0]
[null,null,"Market Study",0,0]
[null,null,"Accounting/Reimbursable",0,0]
[null,null,"Appraisal Costs",0,0]
[null,null,"Construction Management",0,{"$f":"SUM(AV102:AW102)","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,{"$f":"SUM(AV106:AW106)","v":0}]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AV107:AW107)","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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DEVELOPER COSTS","Developer Overhead/Profit",{"$f":"SUM(H111:AU111)","v":0},{"$f":"SUM(AV111:AW111)","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,{"$f":"SUM(AV115:AW115)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D111:D116)","v":0},{"$f":"SUBTOTAL(109,E111:E116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Improvement Project(s) (CIP)"]
[null,"SITE ACQUISITION (not parking)","Site acquisition of CIP including easements and right of ways",{"$f":"SUM(H119:AU119)","v":0},{"$f":"SUM(AV119:AW119)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H120:AU120)","v":0},{"$f":"SUM(AV120:AW120)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D119:D120)","v":0},{"$f":"SUBTOTAL(109,E119:E120)","v":0},{"$f":"SUBTOTAL(109,F119:F120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SITE PREPARATION","Clearing and Grubbing",{"$f":"SUM(H122:AU122)","v":0},0]
[null,null,"Demolition",0,0]
[null,null,"Excavation",0,0]
[null,null,"Grading",0,0]
[null,null,"Soil Stabilization (Lime, etc.)",0,0]
[null,null,"Erosion/Weed Control",0,0]
[null,null,"Dewatering",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D122:D130)","v":0},{"$f":"SUBTOTAL(109,E122:E130)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SITE UTILITIES","Sanitary Sewer",{"$f":"SUM(H132:AU132)","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,{"$f":"SUBTOTAL(109,D132:D138)","v":0},{"$f":"SUBTOTAL(109,E132:E138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SURFACE IMPROVEMENTS","Aggregate Base",{"$f":"SUM(H140:AU140)","v":0},0]
[null,null,"Asphalt Pavement",0,0]
[null,null,"Curb, Gutter, Sidewalk",0,0]
[null,null,"Street Lights",0,0]
[null,null,"Striping/Signage/Barricades",0,0]
[null,null,"Traffic Mitigation",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D140:D146)","v":0},{"$f":"SUBTOTAL(109,E140:E146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PARKS - LANDSCAPE AND AMENITIES","Irrigation",{"$f":"SUM(H148:AU148)","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,{"$f":"SUBTOTAL(109,D148:D158)","v":0},{"$f":"SUBTOTAL(109,E148:E158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ENV. MITIGATION","Wetland Mitigation",{"$f":"SUM(H160:AU160)","v":0},0]
[null,null,"Endangered Species",{"$f":"SUM(H161:AU161)","v":0},0]
[null,null,"Tree Mitigation",{"$f":"SUM(H162:AU162)","v":0},0]
[null,null,"Environmental Remediation ",{"$f":"SUM(H163:AU163)","v":0},0]
[null,null,"Other: (Specify)",{"$f":"SUM(H164:AU164)","v":0},0]
[null,null,null,{"$f":"SUBTOTAL(109,D160:D164)","v":0},{"$f":"SUBTOTAL(109,E160:E164)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"STRUCTURED PARKING","Replacement Parking",{"$f":"SUM(H166:AU166)","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,{"$f":"SUBTOTAL(109,D166:D171)","v":0},{"$f":"SUBTOTAL(109,E166:E171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RESIDENTIAL PARKING","Residential Parking Structures",{"$f":"SUM(H173:AU173)","v":0},0]
[null,null,"Grading",0,0]
[null,null,"Foundation Work",0,0]
[null,null,"Site Work",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D173:D178)","v":0},{"$f":"SUBTOTAL(109,E173:E178)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TRANSIT","Access Plazas",{"$f":"SUM(H180:AU180)","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,{"$f":"SUM(AV184:AW184)","v":0}]
[null,null,"Bicycle Facilities",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D180:D186)","v":0},{"$f":"SUBTOTAL(109,E180:E186)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AW180:AW186)","v":0}]
[null,"IMPACT FEES","Drainage",{"$f":"SUM(H188:AU188)","v":0},0]
[null,null,"Parks & Recreation",0,0]
[null,null,"Streets/Signals",0,0]
[null,null,"Traffic Fees",0,0]
[null,null,"Waste Water",0,0]
[null,null,"Water Facility",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D188:D195)","v":0},{"$f":"SUBTOTAL(109,E188:E195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AW188:AW195)","v":0}]
[null,"SOFT COSTS","Engineering",{"$f":"SUM(H197:AU197)","v":0},0]
[null,null,"Design",{"$f":"SUM(H198:AU198)","v":0},0]
[null,null,"Other: (Specify)",{"$f":"SUM(H199:AU199)","v":0},0]
[null,null,"Other: (Specify)",{"$f":"SUM(H200:AU200)","v":0},0]
[null,null,null,{"$f":"SUBTOTAL(109,D197:D200)","v":0},{"$f":"SUBTOTAL(109,E197:E200)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AV197:AV200)","v":0},{"$f":"SUBTOTAL(109,AW197:AW200)","v":0}]
[null,"OTHER","Other: (Specify)",{"$f":"SUM(H202:AU202)","v":0},0]
[null,null,"Other: (Specify)",{"$f":"SUM(H203:AU203)","v":0},{"$f":"SUM(AV203:AW203)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H204:AU204)","v":0},0]
[null,null,null,{"$f":"SUM(D202:D204)","v":0},0,0,0,null,{"$f":"SUM(I202:I204)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR202:AR204)","v":0},0,0,0,0,0]
[]
[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$29))","v":{"$error":"#REF!"}},null,null,null,{"$f":"$L$12","v":0},null,null,null,{"$f":"MAX(0,ROUND($AE$7,0)-ROUND($AA$7,0))","v":{"$error":"#REF!"}}]
[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$19))))","v":{"$error":"#REF!"}},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$8,0))","v":{"$error":"#REF!"}}]
[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$8))","v":{"$error":"#REF!"}},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$8))","v":{"$error":"#REF!"}}]
[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$9","v":{"$error":"#REF!"}},null,null,null,{"$f":"MAX(0,$AE$7-$AE$8-$AE$9-$Y$12)","v":{"$error":"#REF!"}}]
[]
[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'!$AV$3:$AW$3)-SUM('Dev Budget SU'!$AV$111:$AW$116)","v":0},null,null,null,null,"x 15% =",null,{"$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$51))","v":{"$error":"#REF!"}}]

{"sheet":"Operating Budget","index":13,"n_rows":146,"n_cols":9,"rows_kept":146,"cut":false,"hidden":false,"merged":[[1,1,1,3],[1,4,1,5],[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],[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],[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],[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],[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],[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],[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],[132,1,132,2],[122,1,122,2],[116,1,116,2],[118,1,118,2],[123,1,123,2],[137,1,137,2],[145,1,145,6],[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]]}
[]
[null,"Annual Income And Expenses",null,null,"(Anchor HD#1)"]
[]
[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$395","v":0}]
[null,null,null,"Restricted Unit Rents",{"$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$387","v":0}]
[null,5170,null,"Garage and Parking Spaces",{"$f":"+'Project Overview'!$K$391","v":0},{"$f":"+'Project Overview'!$K$395","v":0}]
[null,5990,null,"Miscellaneous Rent Revenue ",0,0]
[null,"Gross Potential Income (GPI)",null,null,{"$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,"End of Document"]

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[]
[null,"2023 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)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023 THRESHOLD BASIS LIMITS"]
[null,"Anchor HD #1 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-09","SRO & STUDIO","1 BEDROOM","2 BEDROOMS","3 BEDROOMS","4+ BEDROOMS"]
[null,"Project Name:",null,null,null,{"$f":"IF('Project Overview'!B61>0,'Project Overview'!B61,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"County: ",null,{"$f":"IF(County>0,County,\"\")","v":""},null,null,null,null,null,"Project's Proposed Tax Credits:",null,null,null,null,null,null,null,{"$f":"IF(Taxcredit=\"\",\"\",Taxcredit)","v":""},null,null,null,null,null,null,"Alameda",473390,545814,658400,842752,938878]
[null,"HCD Phase:",null,null,null,{"$f":"'Developer Fee'!$F$5","v":"Origination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alpine",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amador",352022,405878,489600,626688,698170]
[null,"Unit Size",null,null,null,null,null,null,"2023 TCAC Threshold Basis Limits (TBL)",null,null,null,null,"# of Units",null,"Basis x\nNumber of Units",null,null,null,"TOTAL UNADJUSTED THRESHOLD BASIS LIMIT (TBL):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P8:S12)","v":0},null,null,null,null,null,null,2,7,null,"Butte",319236,368076,444000,568320,633144]
[null,"SRO/Studio",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$4=\"\",\"\",IF($AK$4=\"9%\",VLOOKUP($W$4,$AR$3:$AW$61,$AP$7),VLOOKUP($W$4,$AR$3:$AW$61,$AO$7))),0)","v":""},null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$119,\"Anchor HD #1\",UnitsTbl[Number of Bedrooms],0)","v":0},null,{"$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$7+1","v":8},null,"Calaveras",352022,405878,489600,626688,698170]
[null,"1 Bedroom",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$4=\"\",\"\",IF($AK$4=\"9%\",VLOOKUP($W$4,$AR$3:$AW$61,$AP$8),VLOOKUP($W$4,$AR$3:$AW$61,$AO$8))),0)","v":""},null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$119,\"Anchor HD #1\",UnitsTbl[Number of Bedrooms],1)","v":0},null,{"$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$8+1","v":9},null,"Colusa",352022,405878,489600,626688,698170]
[null,"2 Bedrooms",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$4=\"\",\"\",IF($AK$4=\"9%\",VLOOKUP($W$4,$AR$3:$AW$61,$AP$9),VLOOKUP($W$4,$AR$3:$AW$61,$AO$9))),0)","v":""},null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$119,\"Anchor HD #1\",UnitsTbl[Number of Bedrooms],2)","v":0},null,{"$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$9+1","v":10},null,"Contra Costa",473390,545814,658400,842752,938878]
[null,"3 Bedrooms",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$4=\"\",\"\",IF($AK$4=\"9%\",VLOOKUP($W$4,$AR$3:$AW$61,$AP$10),VLOOKUP($W$4,$AR$3:$AW$61,$AO$10))),0)","v":""},null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$119,\"Anchor HD #1\",UnitsTbl[Number of Bedrooms],3)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AO$10+1","v":6},{"$f":"$AP$10+1","v":11},null,"Del Norte",352022,405878,489600,626688,698170]
[null,"4+ Bedrooms",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$4=\"\",\"\",IF($AK$4=\"9%\",VLOOKUP($W$4,$AR$3:$AW$61,$AP$11),VLOOKUP($W$4,$AR$3:$AW$61,$AO$11))),0)","v":""},null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$119,\"Anchor HD #1\",UnitsTbl[Number of Bedrooms],4)+SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$119,\"Anchor HD #1\",UnitsTbl[Number of Bedrooms],5)","v":0},null,0,null,null,null,"Total Eligible Basis",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget SU'!$F$3,'Dev Budget SU'!$G$3)","v":0},null,null,null,null,null,null,null,null,null,"El Dorado",331890,382666,461600,590848,658242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AH$12=0,\"\",IF($AH$12<=$AH$9,\"Costs Reasonable\",IF($F$5=\"Perm Close\",\"Costs too high > 170%\",\"Costs too high > 160%\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fresno",307732,354812,428000,547840,610328]
[null,"Manager Units in Project:",null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],UnitsTbl[Restricted Income Level],\"Manager\",'Unit Mix'!B10:B119,\"Anchor HD #1\")","v":0},null,"Anchor HD TOTAL UNITS:",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!G10:G119,'Unit Mix'!B10:B119,\"Anchor HD #1\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Glenn",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Humboldt",352022,405878,489600,626688,698170]
[null,"ADJUSTMENTS Cal Code of Reg §10327(c)(5)(A-F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes/No",null,null,null,null,null,null,null,null,null,null,null,"Imperial",314634,362770,437600,560128,624018]
[null,"(A)","Adjustment for Projects paid in whole or part out of public funds subject to a legal requirement for the payment of state or federal prevailing wages or financed in part by a labor-affiliated organization requiring the employment of construction workers who are paid at least state or federal prevailing wages (20%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$17=\"yes\",$AH$7*0.2,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Inyo",352022,405878,489600,626688,698170]
[null,null,"For Projects certifies that (1) they are subject to a Project labor agreement within the meaning of §2500(b)(1) of the Public Contract Code, or (2) they will use a skilled and trained workforce as defined by §25536.7 of the Health and Safety Code to perform all onsite work within an apprenticeable occupation in the building and construction trades (5%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$18=\"yes\",$AH$7*0.05,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Kern",307732,354812,428000,547840,610328]
[null,"(B)","For New construction Projects required to provide parking beneath residential units (not \"tuck under\" parking) or through construction of an on-site parking structure of two or more levels (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$19=\"yes\",$AH$7*0.1,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Kings",307732,354812,428000,547840,610328]
[null,"(C)","For Projects where a day care center is part of the development (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$20=\"yes\",$AH$7*0.02,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Lake",352022,405878,489600,626688,698170]
[null,"(D)","For Projects where 100 percent of the units are for Special Needs populations (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$21=\"yes\",$AH$7*0.02,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Lassen",352022,405878,489600,626688,698170]
[null,"(E)","Project applying under §10325 or §10326 of the TCAC regulations that includes one or more of the features below (up to 10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM($AF$23:$AG$40)>0.005,MIN(0.1,SUM($AF$23:$AG$40))*$AH$7,0)","v":0},null,null,null,null,null,null,null,null,null,"Los Angeles",437727,504695,608800,779264,868149]
[null,null,"(1) Project shall have onsite renewable generation estimated to produce 50% or more of annual tenant electricity use. If the combined available roof area of the Project structures, including carports, is insufficient for provision of 50% of annual electricity use, then the Project shall have onsite renewable generation based on at least 90% of the available solar accessible roof area. Available solar accessible area is defined as roof area less north facing roof area for sloped roofs, equipment, solar thermal hot water and required local or state fire department set-backs and access routes. A Project not availing itself of the 90% roof area exception may also receive an increase under paragraph (2) only if the renewable generation used to calculate each basis increase does not overlap (5%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Madera",307732,354812,428000,547840,610328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$23=\"Yes\",0.05,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Marin",384234,443018,534400,684032,762054]
[null,null,"(2) Project shall have onsite renewable generation estimated to produce 75% or more of annual common area electricity use. If the combined available roof area of the Project structures, including carports, is insufficient for provision of 75% of annual electricity use, then the Project shall have onsite renewable generation based on at least 90% of the available solar accessible roof area. Available solar accessible area is defined as roof area less north facing roof area for sloped roofs, equipment, solar thermal hot water and required local or state fire department set-backs and access routes. A Project not availing itself of the 90% roof area exception may also receive an increase under paragraph (1) only if the renewable generation used to calculate each basis increase does not overlap (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mariposa",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$25=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Mendocino",352022,405878,489600,626688,698170]
[null,null,"(3) Newly constructed Project buildings shall be 15% or more energy efficient than the 2019 Energy Efficiency Standards (California Code of Regulations, Part 6 of Title 24) by at least 5 EDR points for energy efficiency alone (not counting solar); except that if the local building department has determined that building permit applications submitted on or before December 31, 2019 are complete, then newly constructed Project buildings shall be fifteen percent (15%) or more energy efficient than the 2016 Energy Efficiency Standards (California Code of Regulations, Part 6 of Title 24) (4%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Merced",307732,354812,428000,547840,610328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$27=\"Yes\",0.04,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Modoc",352022,405878,489600,626688,698170]
[null,null,"(4) Rehab Project buildings shall have 80% decrease in estimated annual energy use (or improvement in energy efficiency) in the HERS II post rehabilitation (4%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mono",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$29=\"Yes\",0.04,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Monterey",387110,446334,538400,689152,767758]
[null,null,"(5) Irrigate only with reclaimed water, greywater, or rainwater (excepting water used for Community Gardens) or irrigate with reclaimed water, grey water, or rainwater in an amount that annually equals or exceeds 20,000 gallons or 300 gallons per unit, whichever is less (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Napa",384234,443018,534400,684032,762054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$31=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Nevada",352022,405878,489600,626688,698170]
[null,null,"(6) Community Gardens of at least 60 square feet per unit. Permanent site improvements that provide a viable growing space within the Project including solar access, fencing, watering systems, secure storage space for tools, and pedestrian access (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orange",396888,457608,552000,706560,787152]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$33=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Placer",331890,382666,461600,590848,658242]
[null,null,"(7) Install bamboo, stained concrete, cork, salvaged or FSC-Certified wood, natural linoleum, natural rubber, or ceramic tile in all kitchens, living rooms, and bathrooms (where no VOC adhesives or backing is also used) (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plumas",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$35=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Riverside",314634,362770,437600,560128,624018]
[null,null,"(8) Install bamboo, stained concrete, cork, salvaged or FSC-Certified wood, or natural linoleum, natural rubber, or ceramic tile in all interior floor space other than units (where no VOC adhesives or backing is also used) (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sacramento",331890,382666,461600,590848,658242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$37=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"San Benito",352022,405878,489600,626688,698170]
[null,null,"(9) For new construction Projects only, meet all requirements of the U.S. Environmental Protection Agency Indoor Air Plus Program (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Bernardino",314634,362770,437600,560128,624018]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$39=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"San Diego",353173,407205,491200,628736,700451]
[null,"(F)","Project requires seismic upgrading of existing structures, and/or requires toxic or other environmental mitigation as certified by the Project architect/ engineer (lesser of costs or 15% basis adjustment).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$41=\"Yes\",MIN($AB$43,$AH$7*0.15),0)","v":0},null,null,null,null,null,null,null,null,null,"San Francisco",689665,795177,959200,1227776,1367819]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Joaquin",307732,354812,428000,547840,610328]
[null,null,"If Yes, select type of work:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Certified Costs of Work:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Luis Obispo",387110,446334,538400,689152,767758]
[null,"(G)","Local development impact fees required to be paid to local government entities. Certification from local entities assessing fees also required.  WAIVED IMPACT FEES ARE INELIGIBLE.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Mateo",532060,613460,740000,947200,1055240]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$44=\"yes\",\"Please Enter Amount Above:\",0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Santa Barbara",387110,446334,538400,689152,767758]
[null,"(H)","Projects where at least 95% of the Project's upper floor units are serviced by an elevator (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$46=\"yes\",($AH$7*0.1),0),0)","v":0},null,null,null,null,null,null,null,null,null,"Santa Clara",532060,613460,740000,947200,1055240]
[null,"(I)","Projects wherein at least 95% of the building(s) is constructed as Type I as defined in the California Building Code, in which case, the Type III 10% increase below is not allowed (15%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(AF47=\"Yes\",(AH7*0.15),0),0)","v":0},null,null,null,null,null,null,null,null,null,"Santa Cruz",387110,446334,538400,689152,767758]
[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,null,null,null,null,null,null,null,null,"Shasta",319236,368076,444000,568320,633144]
[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$7*0.1,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Sierra",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Siskiyou",352022,405878,489600,626688,698170]
[null,null,"County Eligibility:",null,null,{"$f":"IFERROR(IF(VLOOKUP($W$4,$AR$3:$AW$61,$AO$9,FALSE)<=400000,\"Yes\",\"No\"),\"\")","v":""},null,"TCAC/HCD Opportunity Area Map Tract ID #:",null,null,null,null,null,null,null,null,null,null,"Opportunity Map Resource Level:",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",384234,443018,534400,684032,762054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",384234,443018,534400,684032,762054]
[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,"Stanislaus",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,"Sutter",331890,382666,461600,590848,658242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",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,"Tuolumne",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",387110,446334,538400,689152,767758]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",331890,382666,461600,590848,658242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",331890,382666,461600,590848,658242]

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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$152:$AB$163)*12","v":0},null,null,{"$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,"Article 3. Selection Criteria\nSection 301. Rating and Ranking\n\nA minimum point score of 70 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$40,$AL$48,$AL$134,$AL$186,MIN(SUM($AL$237,AL251),5),AL253)","v":{"$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,"Total Possible Score:",null,null,null,null,null,null,null,null,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$276","v":0}]
[]
[null,"§100(a)(1)(A)"]
[null,"Applications shall be rated using the Scoring Criteria outlined in the NOFA. The Scoring Criteria will include the following categories: extent to which the project serves households at the lowest income levels, state policy priorities, project Sponsor/Applicant/Recipient and property manager experience, project readiness, adaptive reuse/infill/proximity to amenities, sustainable building methods, cost containment, and prohousing policies."]
[]
[null,"IV","Scoring Criteria for Large Jurisdiction QIA only"]
[null,null,"B.","Extent to which the project serves households at the lowest income levels (30 points maximum) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(AND($AL$28,$AD$37),MIN(SUM($AL$18:$AM$26),30)))","v":0}]
[null,null,null,"Applications will be scored based on the percentage of Restricted Units limited to various percentages of AMI, adjusted by household size, and as follows (please see different rating criteria for rental and ownership projects): "]
[null,null,null,1,"Rental Units "]
[null,null,null,null,"A maximum of 30 points will be awarded based on the Lowest Income Points Table below."]
[null,null,null,null,"Point values that are only available to projects in Rural Areas are shaded",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"purple"]
[null,"Points Available to Rural Area projects only.",null,"% AMI",null,0.55000000000000004,null,null,null,0.5,null,null,null,0.45,null,null,null,0.4,null,null,null,0.35,null,null,null,0.3,null,null,null,0.25,null,null,null,"20% and below",null,null,null,"Total Points"]
[null,null,null,"% of Units",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded "]
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[null,null,null,0.15,null,1.9,3.8,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.15,'Unit Mix'!$BE$73<0.2),'Scoring (2)'!F25,\"\")","v":""},null,3.75,7.5,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.15,'Unit Mix'!$BE$72<0.2),'Scoring (2)'!J25,\"\")","v":""},null,5.65,11.3,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.15,'Unit Mix'!$BE$71<0.2),'Scoring (2)'!N25,\"\")","v":""},null,7.5,null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.15,'Unit Mix'!$BE$70<0.2),'Scoring (2)'!R25,\"\")","v":""},null,9.4,null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.15,'Unit Mix'!$BE$69<0.2),'Scoring (2)'!V25,\"\")","v":""},null,11.25,null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.15,'Unit Mix'!$BE$68<0.2),'Scoring (2)'!Z25,\"\")","v":""},null,13.1,null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.15,'Unit Mix'!$BE$67<0.2),'Scoring (2)'!AD25,\"\")","v":""},null,15,null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.15,'Unit Mix'!$BF$86<0.2),'Scoring (2)'!AH25,\"\")","v":""},null,{"$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$73<0.15),'Scoring (2)'!F26,\"\")","v":""},null,2.5,5,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.1,'Unit Mix'!$BE$72<0.15),'Scoring (2)'!J26,\"\")","v":""},null,3.75,7.5,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.1,'Unit Mix'!$BE$71<0.15),'Scoring (2)'!N26,\"\")","v":""},null,5,null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.1,'Unit Mix'!$BE$70<0.15),'Scoring (2)'!R26,\"\")","v":""},null,6.25,null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.1,'Unit Mix'!$BE$69<0.15),'Scoring (2)'!V26,\"\")","v":""},null,7.5,null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.1,'Unit Mix'!$BE$68<0.15),'Scoring (2)'!Z26,\"\")","v":""},null,8.75,null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.1,'Unit Mix'!$BE$67<0.15),'Scoring (2)'!AD26,\"\")","v":""},null,10,null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.1,'Unit Mix'!$BF$86<0.15),'Scoring (2)'!AH26,\"\")","v":""},null,{"$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$119,'Unit Mix'!$D$10:$D$119,5,'Unit Mix'!$F$10:$F$119,15%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,5,'Unit Mix'!$F$10:$F$119,20%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,5,'Unit Mix'!$F$10:$F$119,25%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,5,'Unit Mix'!$F$10:$F$119,30%)","v":0},null,{"$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$119,'Unit Mix'!$D$10:$D$119,4,'Unit Mix'!$F$10:$F$119,15%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,4,'Unit Mix'!$F$10:$F$119,20%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,4,'Unit Mix'!$F$10:$F$119,25%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,4,'Unit Mix'!$F$10:$F$119,30%)","v":0},null,{"$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$119,'Unit Mix'!$D$10:$D$119,3,'Unit Mix'!$F$10:$F$119,15%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,3,'Unit Mix'!$F$10:$F$119,20%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,3,'Unit Mix'!$F$10:$F$119,25%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,3,'Unit Mix'!$F$10:$F$119,30%)","v":0},null,{"$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$119,'Unit Mix'!$D$10:$D$119,2,'Unit Mix'!$F$10:$F$119,15%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,2,'Unit Mix'!$F$10:$F$119,20%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,2,'Unit Mix'!$F$10:$F$119,25%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,2,'Unit Mix'!$F$10:$F$119,30%)","v":0},null,{"$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$119,'Unit Mix'!$D$10:$D$119,1,'Unit Mix'!$F$10:$F$119,15%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,1,'Unit Mix'!$F$10:$F$119,20%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,1,'Unit Mix'!$F$10:$F$119,25%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,1,'Unit Mix'!$F$10:$F$119,30%)","v":0},null,{"$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$119,'Unit Mix'!$D$10:$D$119,0,'Unit Mix'!$F$10:$F$119,15%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,0,'Unit Mix'!$F$10:$F$119,20%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,0,'Unit Mix'!$F$10:$F$119,25%)+SUMIFS('Unit Mix'!$U$10:$U$119,'Unit Mix'!$D$10:$D$119,0,'Unit Mix'!$F$10:$F$119,30%)","v":0},null,{"$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$36)","v":true}]
[]
[]
[null,null,"C.","State Policy Priorities (7 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM($AL$41,AL45),17)","v":{"$error":"#REF!"}}]
[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,{"$f":"IF('Max Grant Amount'!#REF!,5,0)","v":{"$error":"#REF!"}}]
[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,{"$f":"IF(AND(AJ45=\"Yes\",AL46=\"Yes\"),2,0)","v":0}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,null,"D.","Required QIP Developer and Property Management Experience  (20 Points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(+MIN(MAX($AL$62,$AL$63,$AL$67,AL69)+MAX($AL$90,$AL$91,$AL$94,AL96)+AL119,20))","v":{"$error":"#NAME?"}}]
[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$70=3,$AP$70=4),$AQ$70>=1,$AR$70>=2)","v":0}]
[null,null,null,null,null,"Fifteen (15) Points. - Five (5) or more projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"15*AND($AP$70>=5,$AQ$70>=1,$AR$70>=2)","v":0}]
[null,null,null,null,null,"For Special Needs projects or Community-Based Developers only with experience serving target population(s) proposed to be served in the application, points are available as described above or as follows:"]
[null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that the property manager shall have three or more years’ experience serving the target population(s) proposed to be served in the application."]
[null,null,null,null,null,"For Special Needs Projects:"]
[null,null,null,null,null,"Fifteen (15) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"15*AND($AS$70>=4,$AR$70>=1)","v":0}]
[null,null,null,null,null,"For Community-Based Developers:"]
[null,null,null,null,null,"Fifteen (15) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"15*AND($AT$70>=4,$AR$70>=1)","v":{"$error":"#NAME?"}}]
[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,{"$f":"SUM(AP72:AP81)","v":0},0,{"$f":"SUM(AR72:AR81)","v":0},{"$f":"SUM(AS72:AS81)","v":0},{"$f":"SUM(AT72:AT81)","v":{"$error":"#NAME?"}},{"$f":"SUM(AU72:AU81)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($AO$72:$AO$81,1)","v":0},null,null,null,{"$f":"COUNTIF(X72:Z81,TRUE)","v":0},null,null,null,null,null,{"$f":"COUNTIF(AD72:AE81,TRUE)","v":0},null,{"$f":"COUNTIF(AF72:AG81,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$72=\"\",FALSE,IF($AH$72=FALSE,FALSE,IF(YEARFRAC($AA$72,MIN($AK$2,$AK$72),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$72=\"\",FALSE,IF($AH$72=FALSE,FALSE,IF(YEARFRAC($AA$72,MIN($AK$2,$AK$72),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$72=\"\",$AK$72=\"\"),\"\",IF($AK$72=\"\",TRUE,IF(YEARFRAC($AK$72,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(T72=\"\",0,IF(T72<>\"N/A\",1,0))","v":0},{"$f":"IFERROR(--AND(X72,AD72),0)","v":0},{"$f":"IFERROR(--AND(AF72,X72),0)","v":0},{"$f":"--AND(AO72=1,X72,AD72)","v":0},{"$f":"--AND(P72=\"Special Needs\",AP72=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP72=1)","v":{"$error":"#NAME?"}},{"$f":"--AND(AS72=1,AO72=1)","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$73=\"\",FALSE,IF($AH$73=FALSE,FALSE,IF(YEARFRAC($AA$73,MIN($AK$2,$AK$73),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$73=\"\",FALSE,IF($AH$73=FALSE,FALSE,IF(YEARFRAC($AA$73,MIN($AK$2,$AK$73),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$73=\"\",$AK$73=\"\"),\"\",IF($AK$73=\"\",TRUE,IF(YEARFRAC($AK$73,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(T73=\"\",0,IF(T73<>\"N/A\",1,0))","v":0},{"$f":"IFERROR(--AND(X73,AD73),0)","v":0},{"$f":"IFERROR(--AND(AF73,X73),0)","v":0},{"$f":"--AND(AO73=1,X73,AD73)","v":0},{"$f":"--AND(P73=\"Special Needs\",AP73=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP73=1)","v":{"$error":"#NAME?"}},{"$f":"--AND(AS73=1,AO73=1)","v":0}]
[null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$74=\"\",FALSE,IF($AH$74=FALSE,FALSE,IF(YEARFRAC($AA$74,MIN($AK$2,$AK$74),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$74=\"\",FALSE,IF($AH$74=FALSE,FALSE,IF(YEARFRAC($AA$74,MIN($AK$2,$AK$74),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$74=\"\",$AK$74=\"\"),\"\",IF($AK$74=\"\",TRUE,IF(YEARFRAC($AK$74,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$f":"--AND(OR(vmCBD=\"Yes\"),AP74=1)","v":{"$error":"#NAME?"}},0]
[null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$75=\"\",FALSE,IF($AH$75=FALSE,FALSE,IF(YEARFRAC($AA$75,MIN($AK$2,$AK$75),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$75=\"\",FALSE,IF($AH$75=FALSE,FALSE,IF(YEARFRAC($AA$75,MIN($AK$2,$AK$75),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$75=\"\",$AK$75=\"\"),\"\",IF($AK$75=\"\",TRUE,IF(YEARFRAC($AK$75,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$error":"#NAME?"},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$76=\"\",FALSE,IF($AH$76=FALSE,FALSE,IF(YEARFRAC($AA$76,MIN($AK$2,$AK$76),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$76=\"\",FALSE,IF($AH$76=FALSE,FALSE,IF(YEARFRAC($AA$76,MIN($AK$2,$AK$76),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$76=\"\",$AK$76=\"\"),\"\",IF($AK$76=\"\",TRUE,IF(YEARFRAC($AK$76,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(T76=\"\",0,IF(T76<>\"N/A\",1,0))","v":0},0,0,{"$f":"--AND(AO76=1,X76,AD76)","v":0},0,{"$error":"#NAME?"},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$77=\"\",FALSE,IF($AH$77=FALSE,FALSE,IF(YEARFRAC($AA$77,MIN($AK$2,$AK$77),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$77=\"\",FALSE,IF($AH$77=FALSE,FALSE,IF(YEARFRAC($AA$77,MIN($AK$2,$AK$77),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$77=\"\",$AK$77=\"\"),\"\",IF($AK$77=\"\",TRUE,IF(YEARFRAC($AK$77,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$error":"#NAME?"},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$78=\"\",FALSE,IF($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$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$error":"#NAME?"},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$79=\"\",FALSE,IF($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$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$error":"#NAME?"},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$80=\"\",FALSE,IF($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$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$error":"#NAME?"},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$81=\"\",FALSE,IF($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$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$error":"#NAME?"},{"$f":"--AND(AS81=1,AO81=1)","v":0}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,null,"Required QIP developer with fewer than four (4) active Rental Housing Developments in service more than three years shall contract with a bona-fide management company which itself earns a minimum total of five (5) Property Management Experience points at the time of application. "]
[null,null,null,null,"b","To obtain development and ownership experience points, Tribal Entities, Community-Based Developers or Emerging Developers may contract with a Developer who will not be the project owner and may receive points commensurate with the Developer’s experience pursuant to (a) above. "]
[null,null,null,3,"Property Management Company experience. To receive points under this paragraph, the property management company must meet the following conditions:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"Enter the Name of the \"Property Management Company\" Qualifying for Experience:"]
[null,null,null,null,"a","To obtain points for projects previously managed, the ending date of the property management role must be no more than 10 years from the application deadline. In addition, the property management experience with a project shall not pre-date the project’s construction completion date. "]
[null,null,null,null,null,"Points are available as follows:"]
[null,null,null,null,null,"Three (3) points. - Six (6) to ten (10) projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR($AP$101=6,$AP$101=7,$AP$101=8,$AP$101=9,$AP$101=10),$AL$86=\"Yes\",$AR$101>=2),3,0)","v":0}]
[null,null,null,null,null,"Five (5) points. - Eleven (11) or more projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing California low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$86=\"Yes\",$AP$101>=11,$AR$101>=2),5,0)","v":0}]
[null,null,null,null,null,"For Special Needs projects and for Community-Based Developers, points are available as described above or as follows:"]
[null,null,null,null,null,"For Special Needs Projects:"]
[null,null,null,null,null,"Five (5) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$86=\"Yes\",$AS$101>=4,$AU$101>=1),5,IF(AND($AL$86=\"Yes\",vmBonaFide=\"Yes\",$AL$99=\"Yes\",$W$102>=11),5,0))","v":0}]
[null,null,null,null,null,"For Community-Based Developers:"]
[null,null,null,null,null,"Five (5) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$86=\"Yes\",$AT$101>=4,$AR$101>=1),5,IF(AND($AL$86=\"Yes\",vmBonaFide=\"Yes\",$AL$99=\"Yes\",$W$102>=11),5,0))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,{"$f":"CONCATENATE($Y$87,\" - \",\"are you contracting with a bona-fide management company?\")","v":" - are you contracting with a bona-fide management company?"}]
[null,null,null,null,null,"Name of bona-fide management company?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"When contracting with an experienced property management company under the terms of paragraphs (2) or (3) above, the Sponsor/Applicant/Recipient or property co-management entity must obtain training in: project operations, on-site certification training in federal fair housing law, and manager certification in Internal Revenue Code (IRC) Section 42 Low Income Housing Credit Program requirements from a CTCAC-approved, nationally recognized entity. Additionally, the experienced property management agent or an equally experienced substitute, must remain for a period of at least 3 years from the construction completion date (or, for ownership transfers, 3 years from the sale or transfer date) to allow for at least one HCD monitoring visit to ensure the project is in compliance with HCD requirements for inspection and monitoring contained in the regulatory agreement. Thereafter, the experienced property manager may transfer responsibilities to the remaining general partner or property management firm following formal written approval from HCD."]
[null,"Name of Subsidized Rental Housing Dev. (including tax credit Projects)",null,null,null,null,null,null,"Complete project address",null,null,null,null,null,"Housing Type",null,null,null,"Managed project regulated by?",null,null,null,"> than 10 affordable Units?",null,null,"Project's Completion Date",null,null,"Date Management began",null,null,">3 Years in service",null,"Manage or Participation within 10 years",null,null,"Date Management ended",null,null,null,null,{"$f":"SUM(AP103:AP117)","v":0},null,{"$f":"SUM(AR103:AR117)","v":0},{"$f":"SUM(AS103:AS117)","v":0},{"$f":"SUM(AT103:AT117)","v":{"$error":"#NAME?"}},{"$f":"SUM(AU103:AU117)","v":0},{"$f":"SUM(AV103:AV117)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($AO$103:$AO$117,1)","v":0},null,null,null,{"$f":"COUNTIF(W103:Z117,TRUE)","v":0},null,null,null,null,null,null,null,null,{"$f":"COUNTIF($AF$103:$AG$117,TRUE)","v":0},null,null,null,null,null,null,null,null,"Regulated","3yearsold",null,"isregulated","IsSN and is 3 years","Is CBD and is 3 years","…and regulated","Bonafide count"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$103=\"\",FALSE,IF($AH$103=FALSE,FALSE,IF(YEARFRAC($AC$103,MIN($AK$2,$AK$103),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$103=\"\",$AK$103=\"\"),\"\",IF($AK$103=\"\",TRUE,IF(YEARFRAC($AK$103,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(S103=\"\",0,IF(S103<>\"N/A\",1,0))","v":0},{"$f":"IFERROR(--AND(W103,AF103),0)","v":0},null,{"$f":"--AND(AO103=1,W103,AF103)","v":0},{"$f":"--AND(O103=\"Special Needs\",AP103=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP103=1)","v":{"$error":"#NAME?"}},{"$f":"--AND(AS103=1,AO103=1)","v":0},{"$f":"IF(AND(C103>0,I103>0,AC103<=$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$104=\"\",FALSE,IF($AH$104=FALSE,FALSE,IF(YEARFRAC($AC$104,MIN($AK$2,$AK$104),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$104=\"\",$AK$104=\"\"),\"\",IF($AK$104=\"\",TRUE,IF(YEARFRAC($AK$104,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(S104=\"\",0,IF(S104<>\"N/A\",1,0))","v":0},{"$f":"IFERROR(--AND(W104,AF104),0)","v":0},null,{"$f":"--AND(AO104=1,W104,AF104)","v":0},{"$f":"--AND(O104=\"Special Needs\",AP104=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP104=1)","v":{"$error":"#NAME?"}},{"$f":"--AND(AS104=1,AO104=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$105=\"\",FALSE,IF($AH$105=FALSE,FALSE,IF(YEARFRAC($AC$105,MIN($AK$2,$AK$105),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$105=\"\",$AK$105=\"\"),\"\",IF($AK$105=\"\",TRUE,IF(YEARFRAC($AK$105,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#NAME?"},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$106=\"\",FALSE,IF($AH$106=FALSE,FALSE,IF(YEARFRAC($AC$106,MIN($AK$2,$AK$106),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$106=\"\",$AK$106=\"\"),\"\",IF($AK$106=\"\",TRUE,IF(YEARFRAC($AK$106,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#NAME?"},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$107=\"\",FALSE,IF($AH$107=FALSE,FALSE,IF(YEARFRAC($AC$107,MIN($AK$2,$AK$107),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$107=\"\",$AK$107=\"\"),\"\",IF($AK$107=\"\",TRUE,IF(YEARFRAC($AK$107,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#NAME?"},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$108=\"\",FALSE,IF($AH$108=FALSE,FALSE,IF(YEARFRAC($AC$108,MIN($AK$2,$AK$108),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$108=\"\",$AK$108=\"\"),\"\",IF($AK$108=\"\",TRUE,IF(YEARFRAC($AK$108,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#NAME?"},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$109=\"\",FALSE,IF($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$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#NAME?"},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$110=\"\",FALSE,IF($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$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#NAME?"},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$111=\"\",FALSE,IF($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$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#NAME?"},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$112=\"\",FALSE,IF($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$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#NAME?"},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$113=\"\",FALSE,IF($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$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#NAME?"},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$114=\"\",FALSE,IF($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$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#NAME?"},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$115=\"\",FALSE,IF($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$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#NAME?"},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$116=\"\",FALSE,IF($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$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#NAME?"},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$117=\"\",FALSE,IF($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$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#NAME?"},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,{"$f":"SUMIF(AL121,\"Yes\",AL122)+IF(AL132=\"Yes\",10,0)","v":0}]
[null,null,null,null,"a","Provide evidence that it has completed at least:"]
[null,null,null,null,null,"Eligible Applicant and QIP Developer certifies to have completed the below homeownershipt development projects."]
[null,null,null,null,null,"Five (5) points for two (2)  projects that are similar to the proposed Qualifying Infill Project(s) in scope and size during the ten (10) years preceding the application due date. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM($AH$126,$AH$127,$AH$128,$AH$129,$AH$130)=2,5,IF(SUM($AH$126,$AH$127,$AH$128,$AH$129,$AH$130)=3,8,IF(SUM($AH$126,$AH$127,$AH$128,$AH$129,$AH$130)=4,8,IF(SUM($AH$126,$AH$127,$AH$128,$AH$129,$AH$130)>=5,10,0))))","v":0}]
[null,null,null,null,null,"Eight (8) points for three (3) homeownership development projects that are similar to the proposed Qualifying Infill Project(s) in scope and size during the ten (10) years preceding the application due date."]
[null,null,null,null,null,"Ten (10) points for five 5 homeownership development projects that are similar to the proposed Qualifying Infill Project(s) in scope and size during the ten (10) years preceding the application due date."]
[null,"QIP Name",null,null,null,null,null,null,"QIP Address",null,null,null,null,null,"QIP City",null,null,"QIP Zip",null,null,"Census Tract",null,null,"APN",null,null,"QIP Completion Date",null,null,null,"Qualified QIP?"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEARFRAC(AA126,$AK$2,0)<=10,TRUE,FALSE)","v":false},null,null,{"$f":"IF(AE126,1,0)","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,{"$f":"IF(YEARFRAC(AA127,$AK$2,0)<=10,TRUE,FALSE)","v":false},null,null,{"$f":"IF(AE127,1,0)","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,{"$f":"SUM(AL136,AL147,AL179,AL182)","v":0}]
[null,null,null,"Points will be awarded to projects under each of the following rating factors as documented in the application and as indicated below. If a particular rating factor is not applicable, full points shall be awarded in that category."]
[null,null,null,1,"Financing Commitments (10 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL137,AL142)","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,{"$f":"IF(AND(OR(vmCF=\"Yes\",vmCF=\"N/A\"),AL141=\"Yes\"),5,0)","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient or Sponsor/Applicant/Recipients certifies to meet the requirements stated at paragraph (a) above?"]
[null,null,null,null,null,"Please explain why this section is \"N/A\" to the proposed project:"]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"b","Five points will be awarded for evidence of Enforceable Funding Commitments for all permanent financing, grants, project-based rental assistance, and operating subsidies, excluding: funds applied for under this NOFA, an allocation of tax-exempt bonds, and 4 percent or 9 percent tax credits. For projects with bond financing, any applicable permanent lender commitment of bond financing is required for these points.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AL144=\"Yes\",AL145=\"Yes\",AL146=\"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,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},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,{"$f":"MIN(SUM(AL149,AL160,AL163,AL166),7)","v":0}]
[null,null,null,null,"a","Land use approvals (5 points maximum) – Points will be awarded under either item i, ii, or iii below."]
[null,null,null,null,null,"i","Five (5) points will be awarded for obtaining all land use approvals or entitlements necessary prior to issuance of a building permit, including any required discretionary approvals. Notwithstanding this requirement, design review, variances, and development agreements are not required to be completed. Project sites where the planning department confirms eligibility for Streamlined Ministerial Approval (including but not limited to the Senate Bill 35 (2017) Streamlined Ministerial Approval Processing) are eligible for these points.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(vmLUA=\"Yes\",vmLUA=\"N/A\",$AL$150=\"Yes\"),5,IF(OR(AND(vmWCL2=\"Yes\",$AL$156=\"Yes\",$AL$158=\"Yes\"),AND(vmOCL2=\"Yes\",$AL$157=\"Yes\",$AL$158=\"Yes\",$AL$159=\"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'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,null,"ii","Four (4) points will be awarded for submission of a complete application to the relevant local authorities for land use approval under a Nondiscretionary Local Approval Process, where the application has been neither approved or disapproved.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmCApplication=\"Yes\",$AL$162=\"Yes\"),4,0)","v":0}]
[null,null,null,null,null,null,"Sponsor/Applicant/Recipient or Sponsor/Applicant/Recipients certifies to have successfully submitted a complete application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the application has been neither approved or disapproved."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,null,"iii","One (1) point will be awarded for a letter signed by a planner certified by the American Institute of Certified Planners indicating that, in their opinion, the Project meets all of the requirements for approval under a Nondiscretionary Local Approval Process, where an application has not been approved or disapproved by the local authorities. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmAICP=\"Yes\",AL165=\"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,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},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,{"$f":"IF(OR(AND(vmNER=\"Yes\",AL168=\"Yes\"),vmNER=\"N/A\"),2,IF(AND(vmWCL=\"Yes\",$AL$175=\"Yes\",$AL$176=\"Yes\"),2,IF(AND(vmOCL=\"Yes\",$AL$175=\"Yes\",$AL$176=\"Yes\",$AL$177=\"Yes\"),2,0)))","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient or Sponsor/Applicant/Recipients certifies to meet the requirements stated at subparagraph (b) above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},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'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,3,"Organizational Documents "]
[null,null,null,null,"Three (3) points will be awarded if the Recipient, including all affiliated entities, is fully formed and all required organizational documents are submitted with the application. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL180=\"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,{"$f":"IF(AL183=\"Yes\",-5,0)","v":0}]
[null,null,null,"Is project utilizing low-income housing tax credits that will be part of an application to TCAC seeking hybrid tiebreaker incentives?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,null,"F. ","Adaptive Reuse / Infill / Proximity to Amenities / Sustainable Building Methods (21 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM($AL$188,$AL$203,$AL$208,$AL$212,$AL$216),21)","v":0}]
[null,null,null,"applications will receive five (5) points for each of paragraphs (1), (3), (4) and six (6) points for paragraph (2) of the following four conditions, up to a \nmaximum of 21 points."]
[null,null,null,1,"Infill development and Net Density. Five (5) points will be awarded for infill development, including adaptive reuse of a vacant and underutilized commercial or industrial building located in a developed area served with public infrastructure. The project must meet one of the following requirements of (A) or (B)below:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($F$190>0,$AL$193=\"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$192=$AN$192,20,IF($J$192=$AN$193,15,IF($J$192=$AN$194,25,IF($J$192=$AN$195,45,IF($J$192=$AN$196,15,0)))))","v":0},null,"i. For an incorporated city within a nonmetropolitan county and for a nonmetropolitan county that has a micropolitan area:  sites allowing at least 20 units per acre."]
[null,"Net Density: housing Units per acre",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$200=0,0,SUM($AL$194:$AM$199)/$K$200)","v":0},null,"Is Net Density equal to or greater than required?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$193=0,\"\",IF($M$193>=MAX($AL$192,10),\"Yes\",\"No\"))","v":""},null,"ii. For an unincorporated area in a nonmetropolitan county not included in clause (i):  sites allowing at least 15 units per acre."]
[null,"Total site area in square feet",null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!$H$290*43560","v":0},null,null,null,null,"If Project contains commercial space, answer Cells X200-X201",null,null,null,null,null,null,null,null,null,null,null,"0 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$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$375>0,'Project Overview'!$H$375,\"0\")","v":"0"},null,null,null,null,{"$f":"IF($X$197=0,0.7,IF($X$197=1,0.9,IF($X$197=2,1.2,IF($X$197=3,1.6,IF($X$197>=4,1.8)))))","v":0.7},"Commercial Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"IF($X$196=0,0,IF($V$199<=0,0,ROUNDDOWN(($V$199/$X$196),0)*$AA$199))","v":0}]
[null,"Net site area in acres (43,560 square feet per acre)",null,null,null,null,null,null,null,null,{"$f":"($K$194-$K$196-$K$197-$K$198-$K$199)/43560","v":0},null,null,null,null,"Net Density Adjustment Factor",null,null,null,null,null,null,null,{"$f":"INDEX('Unit Mix'!$BI$89:$BI$102,MATCH($M$193,'Unit Mix'!$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$200=0,0,SUM($AL$194:$AM$199)/MAX($AL$192,10)/$K$200)","v":0}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,2,"Proximity to amenities (maximum of 6 points, may combine options under (a) and (b))"]
[null,null,null,null,"a","Projects will receive 1/3 point per site amenity point that would be awarded under TCAC Regulations, Title 4 CCR, Division 17, Chapter 1, Section 10325(c)(4)(A) or successor regulation (In TCAC regulations, this is a 15-point category, however, achieving all 15 points under TCAC translates to 5 points under this category).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmTAL=\"Yes\",AL206=\"Yes\"),5,IF(AND(vmTAL=\"No\",AL205>0,AL206=\"Yes\"),AL205*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,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},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,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},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,{"$f":"IF(AND(vmWalkMap=\"Yes\",AL211=\"Yes\"),1,0)","v":0}]
[null,null,null,null,null,"Is Project located within one-quarter mile of a Transit Station or Major Transit Stop?"]
[null,null,null,null,null,"Transit point must be for a Transit Stop or Major Transit Stop and distance must be measured by a Walkable Route. "]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,3,"Broadband access. Five (5) points will be awarded for projects meeting the following requirements:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$213=\"Yes\",vmBroadbandA=\"Yes\",$AL$215=\"Yes\"),5,0)","v":0}]
[null,null,null,null,"a","Sponsor/Applicant/Recipient certifies that residential dwelling Units are capable of accommodating broadband service with at least a speed of 100 megabits (50 megabits for rural) per second for downloading and 20 megabits per second (10 megabits for rural) for uploading. Internet service and its ongoing fee is not required; and"]
[null,null,null,null,"b","The application includes a plan for reducing barriers to access for Project residents. The plan should be tailored to the needs of the tenant population and may include programs providing free or reduce internet prices; reasonable access to project facilities, computers, and shared Wi-Fi; and computer and Wi-Fi literacy training and technical assistance. "]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,4,"Sustainable building methods. Points will be awarded based on the following: (up to a maximum of five (5) points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AL217,AL220,AL223,AL226,AL230,AL233),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$219=\"Yes\"),2.5,0)","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that the project supports the implementation of a sustainable community’s strategy or alternative planning strategy that has been determined by the California Air Resources Board to achieve the region's greenhouse gas emissions target?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"b","If a sustainable community’s strategy is not required for a region by law, 2.5 points will be awarded if the project supports a regional plan that includes policies and programs to reduce greenhouse gas emissions. Evidence of consistency with such plans must be demonstrated by a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization or regional transportation planning agency or local transportation commission.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmRegionalPlan=\"Yes\",$AL$222=\"Yes\"),2.5,0)","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that the project supports a regional plan that includes policies and programs to reduce greenhouse gas emissions?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"c","A project in which not less than 50 percent of the land area is within a Transit Priority Area shall receive 2.5 points. Evidence of project location within, or partially within, a Transit Priority Area must be demonstrated by a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, or local transportation commission.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmTPA=\"Yes\",$AL$225=\"Yes\"),2.5,0)","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that the project in which not less than 50 percent of the land area is within a Transit Priority Area?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"d","Five (5) points will be awarded for a project that is designed to achieve green building status beyond state mandatory building code requirements as verified upon construction completion by a certified LEED Green rater, certified Green Point rater, or licensed engineer. Sponsor/Applicant/Recipients may select from the following green building certification programs:  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AL227=\"Yes\",vmGreenBuilding>0,AL229=\"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,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},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$232=\"Yes\"),3,0)","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that the project will achieve near electrification as described above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,null,null,null,"f","Five (5) points will be awarded for projects that are powered entirely through electricity with no connections to natural gas infrastructure. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmElectricPowered=\"Yes\",$AL$235=\"Yes\"),5,0)","v":0}]
[null,null,null,null,null,"Sponsor/Applicant/Recipient certifies that the project will be powered entirely through electricity with no connections to natural gas infrastructure as described above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,null,"G.","Cost Containment (5 points maximum) (Required QIP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(MAX(MIN(5,ROUNDDOWN($AK$240,2)*100),0)),AL251,5)","v":0}]
[null,null,null,1,"Rental Units"]
[null,null,null,null,"A project shall receive one (1) point for each full percent that the project's eligible basis is less than the project's adjusted threshold basis limit, up to a maximum of (5) points. The percentage is calculated by dividing the project’s eligible basis by the project’s adjusted threshold basis limit. "]
[null,null,null,null,"Project's total eligible basis",null,null,null,null,null,null,null,null,null,{"$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$242-$O$240)/$N$242,0)","v":0}]
[null,null,null,null,"For purposes of this subdivision, a project's adjusted threshold basis limit shall be the project's threshold basis limit, as if it were a 4 percent LIHTC project, as determined pursuant to Section 10327(c)(5) of the TCAC regulations, except that the increase for deeper targeting pursuant to Section 10327(c)(5)(C) of the TCAC regulations that is multiplied by the unadjusted threshold basis limit shall be limited to 80 percent.  Section 10327(c)(5) of the TCAC regulations states that for projects financed through CDLAC, “an increase of one percent (1%) in the threshold basis limits shall be available for every 1% of the project's Low Income and Market Rate Units that will be income and rent restricted at or below 50 percent (50%) but above 35 percent (35%) of Area Median Income (AMI). An increase of 2 percent (2%) shall be available for every 1% of the project's Low Income and Market Rate Units that will be restricted at or below 35% of AMI. In addition, the Sponsor/Applicant/Recipient must agree to maintain the affordability period of the project for 55 years (50 years for projects located on tribal trust land).” The Department, however, will only restrict to income levels in 5 percent increments.\n\nAny project may be subject to performance penalties if the project’s total eligible basis determined upon construction completion exceeds the revised total adjusted threshold basis limits for the year the Project completes construction (or the original total eligible threshold basis limit if higher) by 40 percent.    "]
[null,null,null,null,"Projects adjusted threshold basis limit",null,null,null,null,null,null,null,null,{"$f":"'High-Cost Verification'!$AH$8+$AI$247","v":0}]
[null,null,null,null,"Required QIP, Total Units",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!G10:G119,'Unit Mix'!$B$10:$B$119,\"QIP #1\")","v":0}]
[null,null,null,null,"Including a boost from TCAC §10327 (c)(5)(c), but not more than 80%."]
[null,null,null,null,0.01,"Above 35%, <= 50% AMI",null,null,null,null,null,null,"Units",null,{"$f":"SUMIFS(UnitsTbl[Total Units],'Unit Mix'!$B$10:$B$119,\"QIP #1\",UnitsTbl[Restricted Income Level],\">35%\",UnitsTbl[Restricted Income Level],\"<=50%\")","v":0},null,null,"Boost",null,{"$f":"IFERROR(ROUNDDOWN(($O$245/$L$243),2)*1,0)","v":0},null,null,null,"Limitation",null,null,{"$f":"MIN(SUM(T245:V246),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$119,\"QIP #1\",UnitsTbl[Restricted Income Level],\"<=35%\")","v":0},null,null,"Boost",null,{"$f":"IFERROR(ROUNDDOWN($O$246/$L$243,2)*2,0)","v":0}]
[null,null,null,null,"Projects TOTAL HCD ADJ. THRESHOLD BASIS LIMIT:",null,null,null,null,null,null,null,null,null,null,null,null,{"$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$245","v":0}]
[null,null,null,null,"Sponsor/Applicant/Recipient acknowledges that any project may be subject to performance penalties if the project’s total eligible basis determined upon construction completion exceeds the revised total adjusted threshold basis limits for the year the project completes construction (or the original total eligible threshold basis limit if higher) by 40%."]
[]
[null,null,null,2,"Ownership Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QIP"]
[null,null,null,null,"The Project shall receive one (1) point for each two full percent that the requested grant amount is less than the maximum grant amount, up to a maximum of (5) points. The percentage is calculated by dividing the Project’s requested grant amount by the total allowable maximum grant amount in accordance with the maximum calculated grant amount per §205 (“Grant Terms and Limit”) of the IIG-2019 Guidelines. All such ratios will be rounded to the nearest second decimal place.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(ROUNDDOWN(IF(vmCIPAL=\"Yes\",SUM(100-$AN$251)/2),0),0)","v":0},null,{"$f":"ROUND(IF(vmCIPAL=\"Yes\",'Dev Budget SU'!$I$3/30000000*100),0)","v":0}]
[]
[null,null,"H.","Prohousing Policies (5 points maximum) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX($AL$255,$AL$257,0)","v":0}]
[null,null,null,"Points will be awarded based on the extent to which the Project meets the following:"]
[null,null,null,1,"Five (5) points will be awarded to Projects located in jurisdictions that have been designated prohousing at time of application based upon their adoption of prohousing local policies, pursuant to the Department’s Prohousing Designation Program. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL256=\"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$258:$AN$270)>=3,2,0)","v":0}]
[null,null,null,null,"a","Projects located in jurisdictions with policies that involve meaningful actions towards Affirmatively Furthering Fair Housing pursuant to GC Section 8899.50, including, but not limited to, rezoning higher density in higher opportunity areas, prioritizing funding in higher opportunity areas or areas of concentrated poverty or lower opportunity, place based (e.g., acquisition/rehabilitation, infrastructure improvements, enhancement of community amenities and resources) or displacement strategies in areas of concentrated poverty, lower opportunity or high displacement risk.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL258=\"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(AL265=\"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(AL279,AL280)","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,{"$f":"IFERROR('Max Grant Amount'!$M$25/'Max Grant Amount'!#REF!,0)","v":0}]
[null,null,null,2,"An additional two tie-breaker points will be awarded to the Qualifying Infill Area for each previously awarded Qualifying Infill Project developed by the Required QIP Developer that has received a certificate of occupancy by the deadline for submittal of applications set forth in this NOFA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AM281:AM286)*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,{"$f":"IF(AND(AI281<>\"\",AI281<=$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(AI282<>\"\",AI282<=$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$40","v":{"$error":"#REF!"}}]
[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$48","v":{"$error":"#NAME?"}}]
[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$134","v":0}]
[null,"Adaptive Reuse / Infill / Proximity to Amenities / Sustainable Building Methods",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,null,{"$f":"$AL$186","v":0}]
[null,"Cost Containment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,{"$f":"$AL$237","v":0}]
[null,"Prohousing Policies ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,{"$f":"$AL$253","v":0}]
[null,"Total Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U290:W296)","v":108},null,null,{"$f":"SUM(X290:Z296)","v":{"$error":"#REF!"}}]
[]
[null,"Sponsor/Applicant/Recipient Comments"]
[]
[]
[null,"End of Document"]

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[]
[null,"General Threshold Eligibility"]
[]
[null,"IIGC §200",null,null,"General Threshold Eligibility"]
[]
[null,"To be eligible for an Award, Capital Improvement Projects must meet the following threshold requirements:"]
[]
[null,"(a)","The proposal is submitted by an eligible Applicant pursuant to §201;"]
[null,null,"§201. Eligible Applicant"]
[null,null,"(a)","Eligible Applicant means a city, county, city and county, or public housing authority that has jurisdiction over a Catalytic Qualifying Infill Area. A metropolitan planning organization may participate as a co-Applicant."]
[null,null,"(b)","For the purpose of this Section 201, “public housing authority” shall be interpreted to include a Tribally Designated Housing Entity.",null,null,null,null,null,null,null,null,null,null,null,null,null,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,"(c)","Only Applicants invited to submit a Phase II application are eligible to apply."]
[null,null,null,"Applicant(s) acknowledge the above requirements for Applicant eligibility?"]
[null,"Applicant Comments:"]
[]
[]
[null,"(b)","The Phase II Application includes a Catalytic Qualifying Infill Area that meets the requirements of §202;"]
[null,null,"§202. Eligible Catalytic Qualifying Infill Area"]
[null,null,"(a)","A Catalytic Qualifying Infill Area is an area or areas which constitute a large catalytic investment in land that will accommodate a mix of uses, including affordable or mixed-income housing and may include a contiguous area or multiple noncontiguous parcels located within an Urbanized Area that meets the following requirements:"]
[null,null,null,"(1)","For Large Jurisdictions as identified in Appendix A, a contiguous area or combination of identified noncontiguous parcels which have been previously developed, or where at least 75 percent of the perimeter of the area or each parcel, if noncontiguous , adjoins parcels that are developed or have been previously 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,null,null,null,null,"a contiguous area previously developed."]
[null,null,null,null,"Applicant certifies that the proposed project in the Large Jurisdiction is a contiguous area or combination of identified noncontiguous parcels which have been previously developed, or where at least 75 percent of the perimeter of the area or each parcel, if noncontiguous , adjoins parcels that are developed or have been previously 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,null,null,null,null,"a combination of identified noncontiguous parcels have been previously developed."]
[null,null,null,null,"Proposed project in the Large Jurisdiction is",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"at least 75 percent of the perimeter of the area or each parcel, if noncontiguous, adjoins parcels that are developed or have been previously developed with Urban Uses."]
[]
[null,null,null,"(2)","For Small Jurisdictions (as defined in Appendix A) either of the following shall apply:  "]
[null,null,null,null,"(A)","A contiguous area or combination of identified noncontiguous parcels 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, which states the following: an inventory of land suitable and available for residential development, including vacant sites and sites having realistic and demonstrated potential for redevelopment during the planning period to meet the Locality’s housing need for a designated income level, and an analysis of the relationship of zoning and public facilities and services to these sites, and an analysis of the relationship of the sites identified in the land inventory to the jurisdiction’s duty to Affirmatively Further Fair Housing.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A contiguous area previously developed."]
[null,null,null,null,"(B)","A contiguous area or combination of identified noncontiguous parcels that have been previously developed, or where at least 50 percent of the perimeter of the area or noncontiguous parcels 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,null,null,null,null,"A combination of identified noncontiguous parcels have been previously developed."]
[null,null,null,null,null,"Applicant certifies that the proposed project in the Small Jurisdiction is a contiguous area or combination of identified noncontiguous parcels 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?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"At least 50 percent of the perimeter of the area or each parcel, if noncontiguous, adjoins parcels that are developed or have been previously developed with Urban Uses."]
[null,null,null,null,"Proposed project in the Small Jurisdiction is"]
[]
[null,null,"(b)","All Phase II  Applications (in reference to both 75 percent and 50 percent perimeters) shall include dimensioned maps (with all measurements necessary to establish the perimeters) and a complete description of the Catalytic Qualifying Infill Area boundaries and adjacent land uses."]
[null,null,null,"(1)","Perimeters bordering navigable bodies of water and improved Parks shall not be included in the perimeter calculation."]
[null,null,null,null,"Applicant(s) certifies not to include perimeters bordering navigable bodies of water and improved Parks in the perimeter calculation?"]
[null,"File Name:",null,null,"19. Site Plan(s)",null,null,null,null,null,null,"Provide dimensioned maps (with all measurements necessary to establish the perimeters) and a complete description of the Catalytic Qualifying Infill Area boundaries and adjacent land uses 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 HCD Portal?"]
[null,null,null,"(2)","No parcel within or adjoining the area is classified as agricultural or natural and working lands according to the California Department of Conservation’s Farmland Mapping and Monitoring Program (FMMP) Tool."]
[null,null,null,null,"Applicant(s) certifies that the projects will not result in the loss or conversion of agricultural or other working lands, or natural resource lands for other uses according to the Dept. of Conservation's Farmland Mapping and Monitoring Program (FMMP) website?"]
[null,"File Name:",null,null,"20. HD No Ag",null,null,null,null,null,null,"Demonstrate the project(s) site(s) are not within land designated as agricultural land per FMMP tool.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"(c)","In addition, a Catalytic Qualifying Infill Area shall meet all the following conditions:"]
[null,null,null,"(1)","The Catalytic Qualifying Infill Area shall be located in a city, county, or city and county in which the general plan of the city, county, or city and county has an adopted housing element that has been found by the Department, pursuant to Section 65585 of the GC, at time of Application to be in compliance with the requirements of Article 10.6 (commencing with Section 65580) of Chapter 3 of Division 1 of Title 7 of the GC. For the purpose of this section alone, jurisdictions that are undergoing Department review of their housing element at the time of Award, and jurisdictions that are receiving Department technical assistance to bring their housing element into compliance at the time of Award, shall both be deemed to be in a presumptive state of substantial compliance by the Department. All Awards premised on presumptive substantial compliance shall include conditions in their respective Standard Agreements requiring that prior to funds disbursement, the subject jurisdiction must have received a final housing element certification letter from the Department."]
[null,null,null,null,"Is the CQIA located in a city, county, or city and county in which the general plan of the city, county, or city and county has an adopted housing element that has been found by the Department, pursuant to Section 65585 of the GC, at time of Application to be in compliance with the requirements of Article 10.6 (commencing with Section 65580) of Chapter 3 of Division 1 of Title 7 of the GC?"]
[null,null,null,null,"A jurisdiction’s current housing element compliance status is obtainable thru HCD’s website."]
[null,null,null,null,"Please provide date of HCD compliance determination"]
[null,"File Name:",null,null,"21. HE Determination letter",null,null,null,null,null,null,"Provide HCD's determination letter.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,null,"Is the CQIA located in a city, county, or city and county that is or will be undergoing Department review of their housing element at the time of Award?"]
[null,null,null,"Is the CQIA located in a city, county, or city and county that is or will be receiving Department technical assistance to bring their housing element into compliance at the time of Award?"]
[null,null,null,"Describe the efforts being made to bring the city, county, or city and county housing element into compliance by award date."]
[]
[]
[null,null,null,"(2)","Be located in an area currently designated or planned for mixed-use or residential development pursuant to one of the following:"]
[null,null,null,null,"(A)","A general plan adopted pursuant to Section 65300 of the Government. "]
[null,null,null,null,"(B)","A sustainable communities strategy adopted pursuant to Section 65080 of the GC."]
[null,null,null,null,"(C)","A specific plan adopted pursuant to Section 65450 of the Government Code."]
[null,null,null,null,"(D)","A Workforce Housing Opportunity Zone established pursuant to Section 65620 of the GC."]
[null,null,null,null,"(E)","A Housing Sustainability District established pursuant to Section 66201 of the GC."]
[null,"File Name:",null,null,"22. Mixed-use or residential dev",null,null,null,null,null,null,"Submit relevant pages to demonstrate the CQIA currently designated or planned for mixed-use or residential development pursuant to one of the above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"(3)","Applicants shall provide a demonstration of the Catalytic Qualifying Infill Area location’s consistency with an adopted sustainable communities strategy or alternative planning strategy pursuant to Section 65080 of the GC."]
[null,"File Name:",null,null,"23. Sustainable communities strategy",null,null,null,null,null,null,"Submit relevant pages to demonstrate the Catalytic Qualifying Infill Area location’s consistency with an adopted sustainable communities strategy or alternative planning strategy pursuant to Section 65080 of the GC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Applicant Comments:"]
[]
[]
[null,"(c)","The Phase II Application proposes an eligible Capital Improvement Project pursuant to §203;"]
[null,"(d)","All proposed uses of Program funds are eligible pursuant to §203;"]
[null,"§203. Eligible Capital Improvement Project(s)"]
[null,null,"(a)","Applicant(s) acknowledges that Capital Improvement Project(s) adheres to the definition provided in §102."]
[null,null,"(b)","Applicant(s) certifies that 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. "]
[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,"24. CIP 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,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,"25. CIP 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,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,"26. Other Env. Report",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,"Uploaded to HCD Portal?"]
[null,"Applicant Notes:"]
[]
[null,null,"(c)","Applicant(s) certifies that the Capital Improvement Projects must comply with site control requirements as set forth at UMR §8303 and §8316 with, and the following: "]
[null,null,null,"(1)","The Applicant(s) shall demonstrate site control for the purposes of completing the proposed Capital Improvement Project at the time of the Phase II Application and throughout the term of the Award."]
[null,null,null,"(2)","The following shall apply to offsite work proposed for Capital Improvement Projects and shall be evidenced prior to the disbursement of Program funds: "]
[null,null,null,null,"(A)","The Recipient/Developer 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 and/or Developer to access, improve, occupy, use, maintain, repair, and alter the property underlying the right of way or easement; and"]
[null,null,null,null,"(B)","The Recipient/Developer shall have an executed encroachment permit for construction of improvements or facilities within the public right of way or on public land.  "]
[]
[null,"Site Control",null,null,null," UMR §8303 and §8316"]
[null,"At time of application, does the Applicant(s), have and will retain CIP 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,"CIP 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,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 CIPs",null,null,null,null,{"$f":"SUM(AI83:AK92)","v":0},null,null,"acres"]
[]
[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,"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,"27. CIP1 Site Control, CIP2 Site Control, 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,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,"28. CIP1 Preliminary Title Report, CIP2 Preliminary Title Report, 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,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,"29. CIP1 Appraisal, CIP2 Appraisal, 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,"Uploaded to HCD Portal?"]
[]
[null,null,null,"(3)","Applicant(s) acknowledge that for Capital Improvement Projects developed in Indian Country, the following exceptions apply:"]
[null,null,null,null,"(A)","Where site control is a ground lease, the lease agreement between the Tribal Entity and the Capital Improvement Project owner is for a period not less than 50 years; and "]
[null,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,null,"(d)","Applicant(s) certifies that at the time of the Phase II Application due date, construction of the Capital Improvement Project(s) has not commenced."]
[]
[null,null,"(e)","Applicant(s) acknowledges all the following applies to the Eligible Use of Funds:"]
[null,null,null,"(1)","Funds shall be used only for approved eligible costs that are incurred on the Capital Improvement Projects as set forth in this section. "]
[null,null,null,"(2)","Capital Improvement Project costs must be reasonable and necessary compared to similar infrastructure projects of modest design in the general area of the Capital Improvement Projects."]
[null,null,null,"(3)","The eligible Applicant must demonstrate that no other source of compatible funding is reasonably available as evidenced in the Capital Improvement Projects development budget."]
[null,null,null,"(4)","Funds shall only be used for physical improvements of a Capital Asset. "]
[null,null,null,"(5)","Funds shall only be used for eligible costs, including the construction, Rehabilitation, demolition, relocation, preservation, acquisition, or other physical improvements of the following:"]
[null,null,null,null,"(A)","The creation, development, or rehabilitation of Parks or Open Space."]
[null,null,null,null,"(B)","Water, sewer, internet, or and other utility service improvements, including relocation of such improvements."]
[null,null,null,null,"(C)","Streets, roads, or bridges."]
[null,null,null,null,"(D)","Transit linkages or facilities, including, but not limited to, related access plazas or pathways, and bus or transit shelters."]
[null,null,null,null,"(E)","Facilities that support pedestrian or bicycle transit, including bike lanes, crosswalk improvements, and pedestrian scaled lighting."]
[null,null,null,null,"(F)","Traffic mitigation, including roundabouts, turn lanes, or raised islands."]
[null,null,null,null,"(G)","Sidewalk or streetscape improvements, including, but not limited to, the reconstruction or resurfacing of sidewalks and streets or the installation of lighting, signage, or other related amenities."]
[null,null,null,null,"(H)","Adaptive Reuse (as defined in Section 102)."]
[null,null,null,null,"(I)","Site preparation or demolition related to the Capital Improvement Project or planned Housing Development. "]
[null,null,null,null,"(J)","Structured Parking, including:"]
[null,null,null,null,null,"Applicant(s) certifies and acknowledges that Structured Parking spaces that are required replacement of Transit Station parking spaces (including replacement required by a transit agency), or public Structured Parking required as a condition of approval for the Housing Development(s) within one-half mile of a Major Transit Stop or Transit Station, not to exceed $50,000 per space. "]
[null,null,null,null,null,"Residential Structured Parking and mechanical parking lifts. Applicant(s) certifies and acknowledges that the minimum residential per unit parking spaces in Structured Parking, as required by local land-use entitlement approval, not to exceed one parking space per residential unit, and not to exceed $50,000 per permitted space."]
[null,null,null,null,"(K)","Required environmental remediation (as directed by the regulatory agency directing the environmental remediation) and associated costs for regulatory oversight necessary for the development of the Capital Improvement Projects or Catalytic Qualifying Infill Area, where the total cost of the remediation and associated costs for regulatory oversight of environmental investigations does not exceed 50 percent of the Program grant amount."]
[null,null,null,null,null,"Oversight of environmental investigations and cleanups by a regulatory agency is required for any Program funding regardless whether funding use is directed to that funding activity. Regulatory oversight ensures environmental investigations and cleanups comply with federal, state, and local regulations and provides a higher level of certainty that a property is safe for the use or proposed reuse for human and/or ecological receptors and is required if environmental remediation costs are being requested under this grant. Environmental regulators in California include the California Department of Toxic Substances Control (DTSC) Site Mitigation and Restoration Program, the California Regional Water Quality Control Boards (Regional Boards), and several Local Agencies. A list of self-certified Local Agencies is available on website at"]
[null,null,null,null,null,"http://dtsc.ca.gov/local-agency-resources/"]
[null,null,null,null,"(L)","Site acquisition or control for the Capital Improvement Project including, but not limited to, easements and rights of way. Such costs must be deemed reasonable and demonstrated by documentation that may include appraisals, purchase contracts, or any other documentation as determined by the Department."]
[null,null,null,null,"(M)","Soft costs such as those incidentally but directly related to construction or other pre-development components including, but not limited to, planning, engineering, construction management, architectural, and other design work, required mitigation expenses such as mitigation design or testing, appraisals, legal expenses, and necessary easements. Soft costs shall not exceed 20 percent of costs associated with the funding request for the Capital Improvement Project."]
[null,null,null,null,"(N)","Other Capital Asset costs approved by the Department for the Capital Improvement Projects."]
[null,null,null,null,"(O)","Impact fees required by local ordinance are eligible for Program funding only if used for the identified Capital Improvement Projects. Funded impact fees may not exceed 5 percent of the Program Award."]
[null,null,null,null,"(P)","Factory-Built Housing (as defined in §102)."]
[null,null,null,"(6)","Applicant(s) acknowledges that the following costs are not eligible for Program funding:"]
[null,null,null,null,"(A)","Development fees or profit."]
[null,null,null,null,"(B)","Costs of site acquisition for housing and mixed-use structural improvements."]
[null,null,null,null,"(C)","Costs of new housing or mixed-use structure construction and Rehabilitation not including Adaptive Reuse and Factory-Built Housing costs described in 203."]
[null,null,null,null,"(D)","Soft costs related to ineligible costs."]
[null,null,null,null,"(E)","In-lieu fees for local inclusionary programs."]
[]
[null,null,"(f)","Applicant(s) certifies that the Capital Improvement Project complies with accessibility and fair housing requirements in §500?"]
[]
[null,"Applicant Comments:"]
[]
[]
[null,"(e)","The Phase II Application proposes at least one eligible Housing Development(s) pursuant to §204;"]
[null,"§204. Eligible Housing Development"]
[null,null,"The Phase II Application must propose Housing Development Units sufficient to meet the minimum IIGC grant request amount set forth in §103, and demonstrate all the following:"]
[null,null,"Large Jurisdiction =",null,null,null,null,{"$f":"IsCIPAL","v":false},null,"Rural Area =",null,null,null,{"$f":"IF(vmRural=\"Yes\",TRUE,FALSE)","v":false},null,"Small Jurisdiction =",null,null,null,null,{"$f":"IsCIPAS","v":false},null,null,"Project meets minimum grant request amount?",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(H173,N173=FALSE,'Dev Sources'!K47>=15000000),TRUE,IF(AND(N173,'Dev Sources'!K47>=5000000),TRUE,FALSE))","v":false}]
[]
[null,null,"(a)","Include a total of not less than 15 percent of Affordable Units, as follows:"]
[null,null,null,"(1)","For projects that contain both rental and ownership units, units of either or both product types may be included in the calculation of the affordability criteria and maximum grant calculation."]
[null,null,null,"(2)","To the extent included in a Phase II Application, for the purpose of calculating the percentage of Affordable Units, the Department may consider the entire master development in which the development seeking grant funding is included."]
[null,null,null,"(3)","Where applicable, an Applicant may include a replacement housing plan to ensure that dwelling units housing persons and families of Low or Moderate Income are not removed from the Low and Moderate income housing market. Residential units to be replaced shall not be counted toward meeting the affordability threshold required for eligibility for funding under this section."]
[null,null,null,null,"Do any of the Capital Improvements Projects in the CQIA include a replacement housing plan?"]
[null,null,null,null,"Does the housing plan(s) include dwelling units housing persons and families of Low or Moderate Income?"]
[null,"File Name:",null,null,"30. Housing Plan",null,null,null,null,null,null,null,null,"Include a replacement housing plan to ensure that dwelling units housing persons and families of Low or Moderate Income are not removed from the Low and Moderate income housing market.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,null,null,"Number of units to be replace for persons and families of Low or Moderate Income"]
[null,null,null,null,"Affordable Rental Units",null,null,null,null,null,{"$f":"'Unit Mix'!I8","v":0},null,"Affordable Ownership Units",null,null,null,null,null,null,{"$f":"'Unit Mix'!J8","v":0},null,"Total Units",null,null,{"$f":"'Unit Mix'!H8","v":0},null,"Project(s) meet affordability criteria?",null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(SUM(K184,T184,-Y183)/Y184>=15%,TRUE,FALSE),FALSE)","v":false}]
[]
[null,null,"(b)","Include Net Densities on the parcels to be developed that are equal to or greater than the densities described below (Note: Regional definitions (metropolitan county, nonmetropolitan county, suburban jurisdiction, etc.) are set forth in the Department’s March 21, 2022,"]
[null,null,null,"Default Density Standard Option – 2020 Census Update memorandum"]
[null,null,null,"(1)","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,null,null,"(2)","For an unincorporated area in a nonmetropolitan county not included in clause (1):  sites allowing at least 10 units per acre."]
[null,null,null,"(3)","For a suburban jurisdiction:  sites allowing at least 20 units per acre."]
[null,null,null,"(4)","For a jurisdiction in a metropolitan county:  sites allowing at least 30 units per acre."]
[null,null,null,"(5)","A Capital Improvement Project located in a Rural Area shall include average Net Densities on the parcels to be developed of at least 10 units per acre"]
[null,null,null,"(6)","Notwithstanding paragraph (b) above a city with a population greater than 100,000 in a standard metropolitan statistical area or a population of less than 2,000,000 may petition the Department for, and the Department may grant, an exception to the density requirements set forth in this subsection, if the city believes it is unable to meet the density requirements described herein. The city shall submit the petition with its Phase II Application and shall include the reasons why the city believes the exception is warranted. The city shall provide information supporting the need for the exception, including, but not limited to, any limitations that the city may encounter in meeting the density requirements specified in paragraph (b) above. Any exception shall become inoperative on January 1, 2026. "]
[null,null,null,null,"Will the Applicant(s) petition an exception to the density requirements set forth in this subsection?"]
[null,"File Name:",null,null,"31. ND Petition",null,null,null,null,null,null,null,null,"Include the reasons why the city believes the exception is warranted. The city shall provide information supporting the need for the exception, including, but not limited to, any limitations that the city may encounter in meeting the density requirements specified in paragraph (b) above. Any exception shall become inoperative on January 1, 2026. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[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,null,null,null,null,null,null,null,null,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) 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,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$197,15,IF($J$198=$AN$198,10,IF($J$198=$AN$199,20,IF($J$198=$AN$200,30,IF($J$198=$AN$201,10,0)))))","v":0},null,"(2) For an unincorporated area in a nonmetropolitan county not included in clause (1):  sites allowing at least 10 units per acre."]
[null,"Net Density: housing Units per acre",null,null,null,null,null,null,null,null,null,null,{"$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$198,10),\"Yes\",\"No\"))","v":""},null,"(3) For a suburban jurisdiction:  sites allowing at least 20 units per acre."]
[null,"Total site area in square feet",null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!$H$290*43560","v":0},null,null,null,null,"If Project contains commercial space, answer Cells X193-X194 below.",null,null,null,null,null,null,null,null,null,null,null,"0 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"0\",UnitsTbl[Total Units]))*0.7","v":0},null,"(4) For a jurisdiction in a metropolitan county:  sites allowing at least 30 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,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"1\",UnitsTbl[Total Units]))*0.9","v":0},null,"(5) A project located in a Rural Area shall include average Net Densities on the parcels to be developed of at least 10 units per acre"]
[null,"Public streets ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Square ft. of largest residential unit",null,null,null,null,null,null,null,null,null,null,null,"2 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"2\",UnitsTbl[Total Units]))*1.2","v":0}]
[null,"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,{"$f":"IF('Project Overview'!$L$58>0,'Project Overview'!$L$58,\"0\")","v":"0"},null,null,null,null,{"$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,"32. 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,"Uploaded to HDC?"]
[]
[null,null,"(c)","Applicant(s) certifies that all Housing Development 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;"]
[null,null,null,"Oversight of environmental investigations and cleanups by a regulatory agency is required for any Program funding regardless of whether funding use is directed to that funding activity. Regulatory oversight ensures environmental investigations and cleanups comply with federal, state, and local regulations and provides a higher level of certainty that a property is safe for the use or proposed reuse for human and/or ecological receptors and is required if environmental remediation costs are being requested under this grant. Environmental regulators in California include the California Department of Toxic Substances Control (DTSC) Site Mitigation and Restoration Program, the California Regional Water Quality Control Boards (Regional Boards), and several Local Agencies. A list of self-certified Local Agencies is available on website at"]
[null,null,null,"http://dtsc.ca.gov/local-agency-resources/"]
[null,null,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,"33. HD 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,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,"34. HD 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,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,"35. Other HD Env. Report",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,"Uploaded to HCD Portal?"]
[null,"Applicant Notes:"]
[]
[]
[null,null,"(d)","Where Housing Development sites are proposed, those sites must comply with site control requirements set forth at UMR §8303 and §8316, and the following:"]
[null,null,null,"(1)","Applicant(s) shall ensure the Housing Development has site control prior to the commencement of housing construction. For a proposed Housing Development, evidence specifying the proposed site control details (i.e., a memorandum of understanding or a letter signed by an authorized representative specifying the proposed site use and site control entity) should be provided to the Department at the time of Phase II Application. Where site control already exists, documentation should be provided at the time of Phase II Application."]
[null,null,null,"(2)","For Housing Developments developed in Indian Country, the following exceptions apply: "]
[null,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,null,"(B)","An attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."]
[null,null,null,"(3)","Where site control is in the name of another entity, the Applicant 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 Applicant/Developer 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,"(4)","Applicant(s) acknowledges that 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,"Site Control",null,null,null," UMR §8303 and §8316"]
[null,"Does the Applicant(s) certify that they will ensure that Housing Development sites will have site control prior to the commencement of housing construction?"]
[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,"CIP 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,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 HD CIPs",null,null,null,null,{"$f":"SUM(AI229:AK238)","v":0},null,null,"acres"]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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,"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,"36. HD CIP1 Site Control, HD CIP2 Site Control, etc.",null,null,null,null,null,null,null,null,"Documentation of HDs site control in accordance with UMR §8303 and §8316. For a proposed Housing Development, evidence specifying the proposed site control details (i.e., a memorandum of understanding or a letter signed by an authorized representative specifying the proposed site use and site control entity) should be provided to the Department at the time of Phase II Application. Where site control already exists, documentation should be provided at the time of Phase II Application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,"37. HD CIP1 Preliminary Title Report, HD CIP2 Preliminary Title Report, 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,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,"38. HD CIP1 Appraisal, HD CIP2 Appraisal, 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,"Uploaded to HCD Portal?"]
[]
[null,null,"(e)","Each planned Housing Development has a realistic plan to assure financial feasibility in time to meet required program milestones in §600."]
[null,null,null,"Applicant(s) hereby acknowledges and certifies to meet those important and performance deadlines as listed in §600 of the IIGC Solicitation/NOFA?"]
[null,"File Name:",null,null,"39. HD1 Feasibility Plan, HD2 Feasibility Plan, etc. ",null,null,null,null,null,null,null,null,"Provide a realistic plan for each Housing Development to assure financial feasibility in time to meet required program milestones in §600. For each HD, please add all (if any) funding commitments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,"(f)","Applicant certifies that the Rental Housing Developments will maintain Fiscal Integrity consistent with planned Rents in the Assisted Units. While IIGC will not require underwriting consistent with UMR Section 8310, both Rental Housing Developments and ownership Housing Developments will be financially feasible as evidenced by documentation consistent with standard industry practice for evaluating feasibility, such as documentation of sources and uses, multi-year proformas, and other forms of documentation satisfactory to the Department. Nothing in this provision shall abrogate or modify the application of UMR Section 8310 where incorporated or referenced elsewhere in this Solicitation."]
[]
[null,null,"(g)","Applicant(s) certifies to demonstrate that the Applicant/Developer(s) have a viable plan to secure sufficient funding, derived from sources other than this part for the timely development of the Housing Development(s)."]
[null,null,null,"Note: Please add to subsection (e) upload above and include/add to the plan for securing sufficient funding for the timely development of the Housing Development(s)."]
[]
[null,null,"(h)","Applicant(s) certifies to demonstrate that the Developer of the Housing Development(s) can timely complete environmental reviews to allow commencement of construction as set forth in §600."]
[]
[null,null,"(i)","Applicant(s) certifies to demonstrate that the Developer of the Housing Development has or can secure necessary entitlements from the local jurisdiction to allow commencement of construction as set forth in §600."]
[null,null,null,"(1)","For Housing Developments located in the unincorporated area of the county, the Department shall allow the Applicant to meet the requirement requesting a submission of all necessary entitlements and permits and a certification that the Capital Improvement Project is shovel-ready 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 application to the county for approval by the county of a Housing Developments within the area in the event that the funding requested pursuant to this subdivision is awarded."]
[null,"File Name:",null,null,"40. Necessary entitlements",null,null,null,null,null,null,null,null,"Provide a plan, letter of intent (for unincorporated area of the county), or necessary entitlements from the local jurisdiction to allow commencement of construction as set forth in §600.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,"(j)","Applicant(s) certifies that the Housing Development(s) meet or will meet accessibility and fair housing requirements pursuant to §500. Housing associated with the Capital Improvement Project must also provide a preference for Accessible Housing Unit(s) to persons with disabilities requiring the accessibility features of those units in accordance with CCR, Title 4, Section 10337(b)(2)."]
[]
[null,null,"(k)","Applicant(s) certifies that the Housing Developments 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,null,"(l)","Applicant(s) certifies that the Housing Developments comply with the restrictions on demolition as set forth in UMR §8302."]
[null,null,null,"UMR §8302  Any of the proposed New Construction housing development project(s) require the demolition of existing residential Units?"]
[null,null,null,"Number of bedrooms in demolished structures?",null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of bedrooms in demolished structures?",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$293<$O$293,\"Des not meet UMR §8302\",\"\")","v":""}]
[]
[null,null,"(m)","Eligible Tribal Entity Applicants applying for a Capital Improvement Project grant, where the eligible Capital Improvement Project and housing are sited within the State of California in Indian Country or on Tribal Trust or Restricted Land, must also comply with the following:"]
[null,null,null,"Is Project being proposed by a Tribal Entity? "]
[null,null,null,"Is Project located in Indian country, or located on fee or trust land within the state of California?"]
[null,"File Name:",null,null,"41. Tribal Entity Waiver",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,"Uploaded to HDC?"]
[null,"File Name:",null,null,"42. Indian Country Verification",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,"Uploaded to HDC?"]
[null,"File Name:",null,null,"43. Restricted/Trust Land Verif",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,"Uploaded to HDC?"]
[null,null,null,"Applicant(s) certifies to comply with sections 1-3 below."]
[null,null,null,"(1)","Housing occupancy must be limited to Tribal Households to the greatest extent possible."]
[null,null,null,"(2)","A 30-year Affordability Covenant shall be recorded against the fee estate of the Housing Development(s) (or the real property identified in the Phase II Application for development of the Restricted housing Units) to ensure the affordability of the units thereon. The Affordability Covenant shall be recorded with the Bureau of Indian Affairs (BIA) prior to initial disbursement of funds."]
[null,null,null,"(3)","If successful, the Eligible Tribal Applicant 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) (AB 1010 (Chapter 660, Statutes of 2019)) and memorialized in the Standard Agreement: "]
[null,null,null,null,"(A)","BIA Consent. BIA has consented to Applicant’s execution and recordation (as applicable) of all Department-required documents, including the affordability Covenant required by HSC Section 53359, subdivision (g)(2)(C)."]
[null,null,null,null,"(B)","Personal and Subject Matter Jurisdiction. Personal and subject matter jurisdiction over the Standard Agreement, Capital Improvement, affordability Covenant, or any matters arising from any of them is in state court and the Department has received any legal instruments or waivers, all duly approved and executed, as are or may be legally necessary and effective to provide for such personal and subject matter jurisdiction in state court."]
[null,null,null,null,"(C)","Title Insurance. The Department has received title insurance for the Capital Improvement Project that is satisfactory to the Department. Notwithstanding the foregoing sentence, upon a showing of good cause, for Applicants unable to provide a conventional title insurance policy satisfactory to the Department, this condition may be satisfied by a title status report issued by the BIA Land Title and Records Office and pursuant to a title opinion letter issued for the benefit of the Department but paid for by the Applicant."]
[null,null,null,null,"(D)","Recordation Requirements. Where recordation of instruments is a condition of Award funding or otherwise required under or pursuant to the Standard Agreement, the subject instrument is recorded with the Land Titles and Records Office at the BIA or in the appropriate official records of the county in which the Capital Improvement Project or Housing Development property is located, as may be applicable."]
[]
[null,null,"(n)","Applicant(s) certifies that construction shall not have commenced on any Units designated in the Phase II Application prior to the deadline for the Phase II Application submittal set in §402."]
[]
[null,"Applicant Comments:"]
[]
[]
[null,"(f)","Applicant(s) certifies that the Phase II Application is complete pursuant to Article 4 and acknowledges and understand the Application Process and Timeline?"]
[]
[null,"(g)","The Phase II Application must achieve a minimum point score for Scoring Criteria as set forth in §402(f).;"]
[null,null,"Does the application achieve a minimum point score of 70 points?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(Scoring!AK3<70,Scoring!AK3=\"\"),FALSE,IF(Scoring!AK3>=70,TRUE,FALSE))","v":false}]
[null,null,"However, depending on the type and quality of Phase II Applications received, the Department may adjust the minimum point score requirement as needed. "]
[]
[null,"(h)","Applicant(a) certifies that the Phase II Application demonstrates that funds requested under this Phase II Application Solicitation shall supplement, not supplant, other available funding?"]
[]
[null,"In addition to the Threshold Requirements above, Applicant/Recipient acknowledge, understand, and/or agree to comply with the following sections of the 2023 IIGC Solicitation/NOFA."]
[]
[null,"§205. Conditional Commitments"]
[null,"Article 4. Application Process and Timeline"]
[null,"Article 5. Other State and Federal Requirements"]
[null,"Article 6. Performance Requirements"]
[null,"Article 7. Operations"]
[]
[null,"Applicant Comments:"]

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[]
[null,"Article 3. Selection Criteria\nA minimum point score of 70 points must be achieved to be considered for a funding award. (depending on the type and quality of Phase II Applications received, the Department may adjust the minimum point score requirement as needed).",null,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,"2023-04-10"]
[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,"Total t Score:",null,null,null,null,null,null,null,null,{"$f":"SUM($AL$10,$AL$16,$AL$51,$AL$66,$AL$80,$AL$122,$AL$159,$AL$188,$AL$137,$AL$149)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Possible Score:",null,null,null,null,null,null,null,null,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tiebreaker Score:",null,null,null,null,null,null,null,null,{"$f":"$AL$202","v":0}]
[]
[null,"§301. Rating and Ranking"]
[null,"Eligible Phase II Applications from Small Jurisdictions and Large Jurisdictions will be rated and ranked according to the selection criteria set forth in this section. The Phase II Applications from Small Jurisdictions and Large Jurisdictions will compete within their respective set-aside pools defined in §104 and will not compete against each other. The Phase II Applications that pass the initial threshold review will be scored using the Selection Criteria outlined below. The Phase II Applications determined to be incomplete, or not meeting Program eligibility criteria set forth in Article 2, including minimum point score will not be fully evaluated."]
[]
[null,null,"(a)","Number of Housing Units – 20 points maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD will assess these points internally"]
[null,null,null,"Points will be awarded for the number of housing Units proposed in the Phase II Application to be developed within the Catalytic Qualifying Infill Area. Furthermore, if the number of housing Units evidenced at close of construction financing is less than the number identified in the Phase II Application, the Department may reduce the Award accordingly."]
[null,null,null,"After the threshold review, the total number of housing Units will be ranked from highest to lowest. Each Phase II Application will be assigned to one of three scoring categories (high, medium, or low) in ranked order. Points will be assigned as follows:"]
[null,null,null,"High = 20 Points",null,null,null,null,"Medium = 10 Points",null,null,null,null,null,"Low = 5 Points"]
[null,null,null,"Proposed housing Units at Phase one application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed housing Units at Phase two application.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!H8","v":0},null,{"$f":"IFERROR(IF(AND(P14>0,AE14/P14<85%),\"Reduction > than 15%\",\"\"),\"\")","v":""}]
[]
[null,null,"(b)","Depth and Duration of Affordability – 20 points maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmUnitType=\"\",0,IF(vmUnitType=\"Rental\",MIN(SUM($AL$24:$AM$32),20),MIN(SUM(AL35,AL39,AL43,AL47),20)))","v":0}]
[null,null,null,"The Phase II Applications will be awarded points based on the percentage of Units in the proposed Housing Development(s) restricted to occupancy by various income groups. The Phase II Applications designating only rental units in the proposed Housing Development(s) shall be scored following the calculation procedures used by TCAC. The Phase II Applications designating ownership units, or a combination of rental and ownership units, must utilize the scale set forth in paragraph (2) below. Where appropriate based on the mix of income groups, the Phase II Applications must demonstrate units affordable to Lower-Income groups are spatially integrated throughout the Housing Development. "]
[null,null,null,"(1)","For rental units used as the basis for point scores in the Phase II Application, Rent limits for initial occupancy and for each subsequent occupancy shall be based on unit type, applicable income limit, and area in which the Housing Development is located, following a simplified version of the calculation procedures used by TCAC. Rents shall be restricted in accordance with the Rent and income limits specified in the Phase II Application and approved by the Department and set forth in a legally binding agreement recorded against the Housing Development with a duration of at least 55 years. Rents shall not exceed 30 percent of the applicable income eligibility level. "]
[null,null,null,null,"Rental Units "]
[null,null,null,null,"A maximum of 20 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 "]
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[null,null,null,0.4,null,{"$f":"5*0.6666","v":3.3329999999999997},10,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.4,'Unit Mix'!$BE$73<0.45),Scoring!F26,\"\")","v":""},null,{"$f":"10*0.6666","v":6.6659999999999995},20,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.4),Scoring!J26,\"\")","v":""},null,{"$f":"15*0.6666","v":9.9989999999999988},30,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.4,'Unit Mix'!$BE$71<0.45),Scoring!N26,\"\")","v":""},null,{"$f":"17.5*0.6666","v":11.6655},null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.4,'Unit Mix'!$BE$70<0.45),Scoring!R26,\"\")","v":""},null,{"$f":"18.75*0.6666","v":12.498749999999999},null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.4,'Unit Mix'!$BE$69<0.45),Scoring!V26,\"\")","v":""},null,{"$f":"27.5*0.6666","v":18.331499999999998},null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.4,'Unit Mix'!$BE$68<0.45),Scoring!Z26,\"\")","v":""},null,{"$f":"30*0.6666","v":19.997999999999998},null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.4,'Unit Mix'!$BE$67<0.45),Scoring!AD26,\"\")","v":""},null,{"$f":"30*0.6666","v":19.997999999999998},null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.4,'Unit Mix'!$BF$86<0.45),Scoring!AH26,\"\")","v":""},null,{"$f":"SUM($H$26,$L$26,$P$26,$T$26,$X$26,$AB$26,$AF$26,$AJ$26)","v":0}]
[null,null,null,0.35,null,{"$f":"4.4*0.6666","v":2.9330400000000001},8.8000000000000007,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.35,'Unit Mix'!$BE$73<0.4),Scoring!F27,\"\")","v":""},null,{"$f":"8.75*0.6666","v":5.8327499999999999},17.5,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.35,'Unit Mix'!$BE$72<0.4),Scoring!J27,\"\")","v":""},null,{"$f":"13.15*0.6666","v":8.7657899999999991},26.3,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.35,'Unit Mix'!$BE$71<0.4),Scoring!N27,\"\")","v":""},null,{"$f":"17.5*0.6666","v":11.6655},null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.35,'Unit Mix'!$BE$70<0.4),Scoring!R27,\"\")","v":""},null,{"$f":"18.75*0.6666","v":12.498749999999999},null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.35,'Unit Mix'!$BE$69<0.4),Scoring!V27,\"\")","v":""},null,{"$f":"25*0.6666","v":16.664999999999999},null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.35,'Unit Mix'!$BE$68<0.4),Scoring!Z27,\"\")","v":""},null,{"$f":"27.5*0.6666","v":18.331499999999998},null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.35,'Unit Mix'!$BE$67<0.4),Scoring!AD27,\"\")","v":""},null,{"$f":"30*0.6666","v":19.997999999999998},null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.35,'Unit Mix'!$BF$86<0.4),Scoring!AH27,\"\")","v":""},null,{"$f":"SUM($H$27,$L$27,$P$27,$T$27,$X$27,$AB$27,$AF$27,$AJ$27)","v":0}]
[null,null,null,0.3,null,{"$f":"3.75*0.6666","v":2.4997499999999997},7.5,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.3,'Unit Mix'!$BE$73<0.35),Scoring!F28,\"\")","v":""},null,{"$f":"7.5*0.6666","v":4.9994999999999994},15,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.3,'Unit Mix'!$BE$72<0.35),Scoring!J28,\"\")","v":""},null,{"$f":"11.25*0.6666","v":7.49925},22.5,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.3,'Unit Mix'!$BE$71<0.35),Scoring!N28,\"\")","v":""},null,{"$f":"15*0.6666","v":9.9989999999999988},null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.3,'Unit Mix'!$BE$70<0.35),Scoring!R28,\"\")","v":""},null,{"$f":"18.75*0.6666","v":12.498749999999999},null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.3,'Unit Mix'!$BE$69<0.35),Scoring!V28,\"\")","v":""},null,{"$f":"22.5*0.6666","v":14.9985},null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.3,'Unit Mix'!$BE$68<0.35),Scoring!Z28,\"\")","v":""},null,{"$f":"25*0.6666","v":16.664999999999999},null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.3,'Unit Mix'!$BE$67<0.35),Scoring!AD28,\"\")","v":""},null,{"$f":"30*0.6666","v":19.997999999999998},null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.3,'Unit Mix'!$BF$86<0.35),Scoring!AH28,\"\")","v":""},null,{"$f":"SUM($H$28,$L$28,$P$28,$T$28,$X$28,$AB$28,$AF$28,$AJ$28)","v":0}]
[null,null,null,0.25,null,{"$f":"3.15*0.6666","v":2.09979},6.3,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.25,'Unit Mix'!$BE$73<0.3),Scoring!F29,\"\")","v":""},null,{"$f":"6.25*0.6666","v":4.1662499999999998},12.5,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.25,'Unit Mix'!$BE$72<0.3),Scoring!J29,\"\")","v":""},null,{"$f":"9.4*0.6666","v":6.2660400000000003},18.8,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.25,'Unit Mix'!$BE$71<0.3),Scoring!N29,\"\")","v":""},null,{"$f":"12.5*0.6666","v":8.3324999999999996},null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.25,'Unit Mix'!$BE$70<0.3),Scoring!R29,\"\")","v":""},null,{"$f":"15.65*0.6666","v":10.43229},null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.25,'Unit Mix'!$BE$69<0.3),Scoring!V29,\"\")","v":""},null,{"$f":"18.75*0.6666","v":12.498749999999999},null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.25,'Unit Mix'!$BE$68<0.3),Scoring!Z29,\"\")","v":""},null,{"$f":"21.9*0.6666","v":14.598539999999998},null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.25,'Unit Mix'!$BE$67<0.3),Scoring!AD29,\"\")","v":""},null,{"$f":"25*0.6666","v":16.664999999999999},null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.25,'Unit Mix'!$BF$86<0.3),Scoring!AH29,\"\")","v":""},null,{"$f":"SUM($H$29,$L$29,$P$29,$T$29,$X$29,$AB$29,$AF$29,$AJ$29)","v":0}]
[null,null,null,0.2,null,{"$f":"2.5*0.6666","v":1.6664999999999999},5,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.2,'Unit Mix'!$BE$73<0.25),Scoring!F30,\"\")","v":""},null,{"$f":"5*0.6666","v":3.3329999999999997},10,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.2,'Unit Mix'!$BE$72<0.25),Scoring!J30,\"\")","v":""},null,{"$f":"7.5*0.6666","v":4.9994999999999994},15,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.2,'Unit Mix'!$BE$71<0.25),Scoring!N30,\"\")","v":""},null,{"$f":"10*0.6666","v":6.6659999999999995},null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.2,'Unit Mix'!$BE$70<0.25),Scoring!R30,\"\")","v":""},null,{"$f":"12.5*0.6666","v":8.3324999999999996},null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.2,'Unit Mix'!$BE$69<0.25),Scoring!V30,\"\")","v":""},null,{"$f":"15*0.6666","v":9.9989999999999988},null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.2,'Unit Mix'!$BE$68<0.25),Scoring!Z30,\"\")","v":""},null,{"$f":"17.5*0.6666","v":11.6655},null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.2,'Unit Mix'!$BE$67<0.25),Scoring!AD30,\"\")","v":""},null,{"$f":"20*0.6666","v":13.331999999999999},null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.2,'Unit Mix'!$BF$86<0.25),Scoring!AH30,\"\")","v":""},null,{"$f":"SUM($H$30,$L$30,$P$30,$T$30,$X$30,$AB$30,$AF$30,$AJ$30)","v":0}]
[null,null,null,0.15,null,{"$f":"1.9*0.6666","v":1.2665399999999998},3.8,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.15,'Unit Mix'!$BE$73<0.2),Scoring!F31,\"\")","v":""},null,{"$f":"3.75*0.6666","v":2.4997499999999997},7.5,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.15,'Unit Mix'!$BE$72<0.2),Scoring!J31,\"\")","v":""},null,{"$f":"5.65*0.6666","v":3.7662900000000001},11.3,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.15,'Unit Mix'!$BE$71<0.2),Scoring!N31,\"\")","v":""},null,{"$f":"7.5*0.6666","v":4.9994999999999994},null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.15,'Unit Mix'!$BE$70<0.2),Scoring!R31,\"\")","v":""},null,{"$f":"9.4*0.6666","v":6.2660400000000003},null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.15,'Unit Mix'!$BE$69<0.2),Scoring!V31,\"\")","v":""},null,{"$f":"11.25*0.6666","v":7.49925},null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.15,'Unit Mix'!$BE$68<0.2),Scoring!Z31,\"\")","v":""},null,{"$f":"13.1*0.6666","v":8.7324599999999997},null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.15,'Unit Mix'!$BE$67<0.2),Scoring!AD31,\"\")","v":""},null,{"$f":"15*0.6666","v":9.9989999999999988},null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.15,'Unit Mix'!$BF$86<0.2),Scoring!AH31,\"\")","v":""},null,{"$f":"SUM($H$31,$L$31,$P$31,$T$31,$X$31,$AB$31,$AF$31,$AJ$31)","v":0}]
[null,null,null,0.1,null,{"$f":"1.25*0.6666","v":0.83324999999999994},2.5,{"$f":"IF(AND(vmRural=\"Yes\",'Unit Mix'!$BE$73>=0.1,'Unit Mix'!$BE$73<0.15),Scoring!F32,\"\")","v":""},null,{"$f":"2.5*0.6666","v":1.6664999999999999},5,{"$f":"IF(AND('Unit Mix'!$BE$72>=0.1,'Unit Mix'!$BE$72<0.15),Scoring!J32,\"\")","v":""},null,{"$f":"3.75*0.6666","v":2.4997499999999997},7.5,{"$f":"IF(AND('Unit Mix'!$BE$71>=0.1,'Unit Mix'!$BE$71<0.15),Scoring!N32,\"\")","v":""},null,{"$f":"5*0.6666","v":3.3329999999999997},null,{"$f":"IF(AND('Unit Mix'!$BE$70>=0.1,'Unit Mix'!$BE$70<0.15),Scoring!R32,\"\")","v":""},null,{"$f":"6.25*0.6666","v":4.1662499999999998},null,{"$f":"IF(AND('Unit Mix'!$BE$69>=0.1,'Unit Mix'!$BE$69<0.15),Scoring!V32,\"\")","v":""},null,{"$f":"7.5*0.6666","v":4.9994999999999994},null,{"$f":"IF(AND('Unit Mix'!$BE$68>=0.1,'Unit Mix'!$BE$68<0.15),Scoring!Z32,\"\")","v":""},null,{"$f":"8.75*0.6666","v":5.8327499999999999},null,{"$f":"IF(AND('Unit Mix'!$BE$67>=0.1,'Unit Mix'!$BE$67<0.15),Scoring!AD32,\"\")","v":""},null,{"$f":"10*0.6666","v":6.6659999999999995},null,{"$f":"IF(AND('Unit Mix'!$BF$86>=0.1,'Unit Mix'!$BF$86<0.15),Scoring!AH32,\"\")","v":""},null,{"$f":"SUM($H$32,$L$32,$P$32,$T$32,$X$32,$AB$32,$AF$32,$AJ$32)","v":0}]
[]
[null,null,null,"(2)","Owner-occupied units shall be subject to a recorded Covenant with a duration of at least 30 years that includes either a resale restriction or a requirement for sharing equity upon resale. The following scale must be used for developments that include ownership units:"]
[null,null,null,null,"(A)","0.30 points will be awarded for each percent of total units that are owner-occupied and restricted to occupancy by households with incomes not exceeding the Moderate-Income limit.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AL37*0.3*100,0)","v":0}]
[null,null,null,null,null,"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,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Unit Mix'!$F$10:$F$119,\"MI Owner\",'Unit Mix'!$H$10:$H$119)+SUMIF('Unit Mix'!$F$10:$F$119,\"LI Owner\",'Unit Mix'!$H$10:$H$119)","v":0}]
[null,null,null,null,null,"Percentage of owner-occupied and restricted to occupancy by households with incomes not exceeding the Moderate-Income limit.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUNDDOWN($AL$36/'Unit Mix'!$H$8,2),0)","v":0}]
[]
[null,null,null,null,"(B)","0.80 points will be awarded for each percent of total units that are owner-occupied and restricted to occupancy by households with incomes not exceeding the Lower-Income limit.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AL41*0.8*100,0)","v":0}]
[null,null,null,null,null,"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,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Unit Mix'!$F$10:$F$119,\"LI Owner\",'Unit Mix'!$H$10:$H$119)","v":0}]
[null,null,null,null,null,"Percentage of owner-occupied and restricted to occupancy by households with incomes not exceeding the Lower-Income limit.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUNDDOWN($AL$40/'Unit Mix'!$H$8,2),0)","v":0}]
[]
[null,null,null,null,"(C)","0.60 points will be awarded for each percent of total units that are rental units restricted to occupancy by households with incomes not exceeding 50 percent of AMI. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AL45*0.6*100,0)","v":0}]
[null,null,null,null,null,"Total units that are rental units restricted to occupancy by households with incomes not exceeding 50 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,{"$f":"SUMIF('Unit Mix'!$F$10:$F$119,\"<=50%\",'Unit Mix'!$H$10:$H$119)","v":0}]
[null,null,null,null,null,"Percentage of rental units restricted to occupancy by households with incomes not exceeding 50 percent of AMI. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUNDDOWN($AL$44/'Unit Mix'!$H$8,2),0)","v":0}]
[]
[null,null,null,null,"(D)","1.0 points will be awarded for each percent of total units that are rental units restricted to occupancy by households with incomes less than or equal to 30 percent of AMI. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AL49*1*100,0)","v":0}]
[null,null,null,null,null,"Total units that are rental units restricted to occupancy by households with incomes less than or equal to 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,{"$f":"SUMIF('Unit Mix'!$F$10:$F$119,\"<=30%\",'Unit Mix'!$H$10:$H$119)","v":0}]
[null,null,null,null,null,"Percentage of rental units restricted to occupancy by households with incomes less than or equal to 30 percent of AMI.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUNDDOWN($AL$48/'Unit Mix'!$H$8,2),0)","v":0}]
[]
[null,null,"(c)","Net Density – 10 points maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(IF('IIGC Threshold Requirements'!$AK$206<110%,0,IF(AND('IIGC Threshold Requirements'!$AK$206>=110%,'IIGC Threshold Requirements'!$AK$206<120%),2,IF(AND('IIGC Threshold Requirements'!$AK$206>=120%,'IIGC Threshold Requirements'!$AK$206<130%),4,IF(AND('IIGC Threshold Requirements'!$AK$206>=130%,'IIGC Threshold Requirements'!$AK$206<140%),6,IF(AND('IIGC Threshold Requirements'!$AK$206>=140%,'IIGC Threshold Requirements'!$AK$206<150%),8,IF('IIGC Threshold Requirements'!$AK$206>=150%,15,0)))))),10)","v":0}]
[null,null,null,"The Phase II Applications will be scored based on the extent to which the Net Densities on the parcel or parcels to be developed in the Housing Developments in the Phase II Application exceed the required density specified in §204(b). Density calculations shall be evidenced by a date stamped map certified by a licensed State of California professional such as an architect, engineer, or surveyor. "]
[null,null,null,"(1)","Density Adjustment"]
[null,null,null,null,"Please see solicitation/NOFA §301(c )(1) for details on density adjustment."]
[]
[null,null,null,"(2)","Point schedule"]
[null,null,null,null,"Points will be awarded in accordance with the following schedule:"]
[null,null,null,null,"Adjusted Net Density as a Percentage of Required Density",null,null,null,null,null,null,null,"Points"]
[null,null,null,null,"150 percent or more",null,null,null,null,null,null,null,10]
[null,null,null,null,"140 percent to 149.9 percent",null,null,null,null,null,null,null,8]
[null,null,null,null,"130 percent to 139.9 percent",null,null,null,null,null,null,null,6]
[null,null,null,null,"120 percent to 129.9 percent",null,null,null,null,null,null,null,4]
[null,null,null,null,"110 percent to 119.9 percent",null,null,null,null,null,null,null,2]
[null,null,null,null,"Less than 110 percent",null,null,null,null,null,null,null,0]
[]
[null,null,"(d)","Proximity to Transit – 10 points maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(vmNoncontiguous2=\"Yes\",SUM($H$72,$O$72,$V$72,$AC$72,$AJ$72,$H$73,$O$73,$V$73,$AC$73,$AJ$73)/$V$70,IF($AH$77=\"Existing\",10,IF($AH$77=\"Planned\",7,\"\"))),\"\")","v":""}]
[null,null,null,"Points will be awarded for the extent to which the Catalytic Qualifying Infill Area includes accessibility to a Transit Station, Major Transit Stop, or other areas yielding significant reductions in vehicle miles traveled (VMT). The distance to a Transit Station, Major Transit Stop, or other areas shall be measured by a pedestrian access route from the nearest boundary of the Housing Development to the outer boundary of the site of the Transit Station or Major Transit Stop and evidenced by a scaled map."]
[null,null,null,"A Phase II Application proposing a project located on multiple noncontiguous parcels shall be scored proportionately in the transit amenities based upon each site’s score. Proportional scoring means, for a project to score the maximum 10 points, each site must independently score 10 points for transit. "]
[null,null,null,"Are the proposed Housing Developments located on multiple noncontiguous parcels?"]
[null,null,null,"In how many noncontiguous parcels will the housing developments be located?"]
[null,null,null,"For each noncontiguous parcel, applicant will need to provide scale maps for each pacel as described below 1-2 and provide scoring for each parcel below. Applicant may reuse the below 1-2 to add the score for each parcel."]
[null,null,null,"Parcel #1 Score",null,null,null,null,null,null,"Parcel #2 Score",null,null,null,null,null,null,"Parcel #3 Score",null,null,null,null,null,null,"Parcel #4 Score",null,null,null,null,null,null,"Parcel #5 Score"]
[null,null,null,"Parcel #6 Score",null,null,null,null,null,null,"Parcel #7 Score",null,null,null,null,null,null,"Parcel #8 Score",null,null,null,null,null,null,"Parcel #9 Score",null,null,null,null,null,null,"Parcel #10 Score"]
[]
[null,null,null,"(1)","A Housing Development within one-half mile of an existing Transit Station, a Major Transit Stop, or other transportation amenities yielding significant reductions in VMT, measured along a pedestrian access route from the nearest boundary of the Housing Development to the outer boundary of the site of the Transit Station, Major Transit Stop, or other transportation amenities yielding significant reductions in VMT shall receive 10 points."]
[null,null,null,"(2)","A Housing Development within one-half mile of a planned Transit Station, a Major Transit Stop, or other areas yielding significant reductions in VMT, measured along a pedestrian access route from the nearest boundary of the Housing Development to the outer boundary of the site of the Transit Station, Major Transit Stop, or other areas yielding significant reductions in VMT shall receive 7 points."]
[null,null,null,null,"Is the Housing Development(s) within one-half mile of an existing or planned Transit Station, a Major Transit Stop, or other transportation amenities yielding significant reductions in VMT?"]
[null,"File Name:",null,null,"45. Transit Scaled map",null,null,null,null,null,null,null,null,"The distance to a Transit Station, Major Transit Stop, or other areas shall be measured by a pedestrian access route from the nearest boundary of the Housing Development 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 HCD?"]
[]
[null,null,"(e)","Proximity to Amenities – 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,null,{"$f":"IFERROR(IF(vmNoncontiguous=\"Yes\",SUM($H$87,$O$87,$V$87,$AC$87,$AJ$87,$H$88,$O$88,$V$88,$AC$88,$AJ$88)/$V$85,MIN(SUM($AL$91,$AL$99,$AL$105,$AL$111,$AL$116),10)),\"\")","v":0}]
[null,null,null,"Points will be awarded to proposals based on the proximity or accessibility of every Housing Development in the Phase II Application to the following existing or planned amenities that will be in the service when the construction of the Housing Development is completed. The distance to amenities shall be evidenced by a scaled map."]
[null,null,null,"If points are allocated to any planned amenity, Applicant(s) certifies that the planned amenity(ies) will be in the service when the construction of the Housing Development is completed."]
[null,null,null,"A Phase II Application proposing a project located on multiple noncontiguous parcels shall be scored proportionately in the amenities based upon each site’s score. Proportional scoring means, for a project to score the maximum 10 points, each site must independently score 10 points for amenities."]
[null,null,null,"Are the proposed Housing Developments located on multiple noncontiguous parcels?"]
[null,null,null,"In how many noncontiguous parcels will the housing developments be located?"]
[null,null,null,"For each noncontiguous parcel, applicant will need to provide scale maps for each pacel as described below 1-5 and provide scoring for each parcel below. Applicant may reuse the below 1-5 to add the score for each parcel."]
[null,null,null,"Parcel #1 Score",null,null,null,null,null,null,"Parcel #2 Score",null,null,null,null,null,null,"Parcel #3 Score",null,null,null,null,null,null,"Parcel #4 Score",null,null,null,null,null,null,"Parcel #5 Score"]
[null,null,null,"Parcel #6 Score",null,null,null,null,null,null,"Parcel #7 Score",null,null,null,null,null,null,"Parcel #8 Score",null,null,null,null,null,null,"Parcel #9 Score",null,null,null,null,null,null,"Parcel #10 Score"]
[]
[null,null,null,null,"Is Project located in a Rural Area as defined by HSC §50199.21?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmRural=\"Yes\",TRUE,FALSE)","v":false}]
[null,null,null,"(1)","A Housing Development located within one-quarter mile (one-half mile for Rural Area projects) of a Park (not including school grounds unless there is a bona fide, formal joint use agreement between the jurisdiction responsible for the Parks/recreational facilities and the school district providing availability to the general public of the school grounds and/or facilities), shall receive 2 points, or if within one-half mile (one mile for Rural Area projects) 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,null,{"$f":"IF($N$94=\"one-quarter mile\",2,IF($N$94=\"one-half mile\",1,IF($N$95=\"one-half mile\",2,IF($N$95=\"One mile\",1,\"\"))))","v":""}]
[null,null,null,null,"Existing or Planned amenity?"]
[null,null,null,null,"Is there is a bona fide, formal joint use agreement between the jurisdiction responsible for the Parks/recreational facilities and the school district providing availability to the general public of the school grounds and/or facilities?"]
[null,null,null,null,"Housing Development(s) located within"]
[null,null,null,null,"Housing Development(s) located within"]
[null,"File Name:",null,null,"46. Park-School Scaled map",null,null,null,null,null,null,null,null,"Provide a scaled map with the distance to amenity.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,"47. School Agreement",null,null,null,null,null,null,null,null,"Provide a copy of the agreement between the jurisdiction responsible for the Parks/recreational facilities and the school district providing availability to the general public of the school grounds and/or facilities.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"(2)","A Housing Development located within one mile of a locally recognized Employment Center with a minimum of 50 full-time employees (two miles for Rural Area projects), shall receive 2 points, or if within two miles (four miles for Rural Area projects) 1 point. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($N$101=\"one mile\",2,IF($N$101=\"two miles\",1,IF($N$102=\"two miles\",2,IF($N$102=\"four miles\",1,\"\"))))","v":""}]
[null,null,null,null,"Existing or Planned amenity?"]
[null,null,null,null,"Housing Development(s) located within"]
[null,null,null,null,"Housing Development(s) located within"]
[null,"File Name:",null,null,"48. Employment Center Scaled map",null,null,null,null,null,null,null,null,"Provide a scaled map with the distance to amenity and evidence that the Employment Center has, or will have (if planned), 50 full-time employees.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"(3)","A Housing Development located within one mile of a locally recognized Retail Center with a minimum of 50 full-time employees (two miles for Rural Area projects), shall receive 2 points, or if within two miles (four miles for Rural Area projects), 1 point.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($N$107=\"one mile\",2,IF($N$107=\"two miles\",1,IF($N$108=\"two miles\",2,IF($N$108=\"four miles\",1,\"\"))))","v":""}]
[null,null,null,null,"Existing or Planned amenity?"]
[null,null,null,null,"Housing Development(s) located within"]
[null,null,null,null,"Housing Development(s) located within"]
[null,"File Name:",null,null,"49. Retail Center Scaled map",null,null,null,null,null,null,null,null,"Provide a scaled map with the distance to amenity and evidence that the Retail Center has, or will have (if planned), 50 full-time employees.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"(4)","A Housing Development located within one-half mile of a Social Service or community center facility that operates to serve residents of the Housing Development, shall receive 2 points, or if within one mile, 1 point.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N113=\"one-half mile\",2,IF(N113=\"one mile\",1,\"\"))","v":""}]
[null,null,null,null,"Existing or Planned amenity?"]
[null,null,null,null,"Housing Development(s) located within"]
[null,"File Name:",null,null,"50. Social or community center Scaled map",null,null,null,null,null,null,null,null,"Provide a scaled map with the distance to amenity is within one-half or one mile from the Housing Developments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"(5)","A Housing Development located within one- quarter mile of a public elementary, middle, high school, adult education campus of a school district,  or community college that residents of the Housing Development may attend (one-half mile for Rural Area projects), shall receive 2 points, or if within one-half mile (one mile for Rural Area projects), 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,null,{"$f":"IF($N$118=\"one-quarter mile\",2,IF($N$118=\"one-half mile\",1,IF($N$119=\"one-half mile\",2,IF($N$119=\"One mile\",1,\"\"))))","v":""}]
[null,null,null,null,"Existing or Planned amenity?"]
[null,null,null,null,"Housing Development(s) located within"]
[null,null,null,null,"Housing Development(s) located within"]
[null,"File Name:",null,null,"51. Education facility Scaled map",null,null,null,null,null,null,null,null,"Provide a scaled map with the distance to amenity.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"(f)","Adaptive Reuse Ordinances – 10 points maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(COUNTIF(AL124:AM134,\"Yes\")*2,10)","v":0}]
[null,null,null,"Up to 10 points (two points per activity) will be awarded for a Phase II Application located in an area with existing or planned ordinances and other zoning and building provisions that facilitate Adaptive Reuse, including the following ordinances that:"]
[null,null,null,"(1)","Demonstrate that, if the existing commercial, office, or retail structure intended for reuse as housing does not occupy the entirety of the underlying parcel, the Adaptive Reuse Capital Improvement Project will be permitted to add to the existing building or structure provided that the addition is consistent with the existing or planned zoning of the parcel."]
[null,null,null,"(2)","Promote Adaptive Reuse of existing non-residential buildings and underutilized "]
[null,null,null,"(3)","Incentivize building and site reuse at a community scale to encourage activation of nearby shopping, jobs, schools, recreational spaces, and transit;"]
[null,null,null,"(4)","Eliminate or allow nonconformance with certain development regulations that would make Adaptive Reuse of eligible buildings infeasible, including standards related to parking and loading, height, density, floor-area ratio, and open space;"]
[null,null,null,"(5)","Encourage Adaptive Reuse Capital Improvement Project that allow construction of new structures where existing buildings do not utilize the entire project site provided the additions or new structures are consistent with existing or planned zoning of the parcel;"]
[null,null,null,"(6)","Prioritize ministerial review of Adaptive Reuse Capital Improvement Project;"]
[null,null,null,"(7)","Allow alternative building and fire code compliance for eligible Adaptive Reuse Capital Improvement Project able to demonstrate alternative means or methods of protecting public health, safety, and welfare;"]
[null,null,null,"(8)","Allow alternative compliance with public works standards, where alternative compliance will protect public health, safety, and welfare;"]
[null,null,null,"(9)","Include adoption of a zoning overlay outlining specific provisions to incentivize Adaptive Reuse;"]
[null,null,null,"(10)","Identify areas of the jurisdiction where Adaptive Reuse incentives could be applied."]
[null,null,null,"(11)","Other strategies that promote Adaptive Reuse and intensification of land uses."]
[null,"File Name:",null,null,"52. Adaptive Reuse Ordinances",null,null,null,null,null,null,null,null,"Provide evidence with existing or planned ordinances and other zoning and building provisions that facilitate Adaptive Reuse. Please highlight and number these for any \"Yes\" above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"(g)","Publicly Owned Lands – 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":"IF(OR(AL140=\"Yes\",AL144=\"Yes\"),7,\"\")","v":""}]
[null,null,null,"A Phase II Application will be awarded 7 points if a Catalytic Qualifying Infill Area is located on either excess state-owned property or surplus land:"]
[null,null,null,"(1)","For excess state-owned property, the Catalytic Qualifying Infill Area must be located on a site selected under EO-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,"Is the Catalytic Qualifying Infill Area located on excess state-owned property?"]
[null,"File Name:",null,null,"56. Excess state-owned property",null,null,null,null,null,null,null,null,"Provide documentation/agreement for 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,"Uploaded to HCD?"]
[]
[null,null,null,"(2)","For surplus land owned by a local agency, including transit agencies:"]
[null,null,null,null,"Is the Catalytic Qualifying Infill Area located on surplus land owned by a local agency, including transit agencies?"]
[null,null,null,null,"(A)","Land donations made in fee title must be supported by a transfer agreement and demonstrated written conformance with the Surplus Land Act."]
[null,null,null,null,"(B)","Land donations made as a low-cost, long-term lease must be supported by written conformance with Surplus Land Act."]
[null,"File Name:",null,null,"57. Surplus Land",null,null,null,null,null,null,null,null,"Land donations made in fee title must be supported by a transfer agreement and demonstrated written conformance with the Surplus Land Act.\nLand donations made as a low-cost, long-term lease must be supported by written conformance with Surplus Land Act.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"(h)","CEQA Streamlining – 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":"IF(OR($AL$152=\"Yes\",$AL$154=\"Yes\",$AL$156=\"Yes\"),7,\"\")","v":""}]
[null,null,null,"Up to 7 points will be awarded for streamlining provisions related to California Environmental Quality Act (CEQA) (Division 13 (commencing with §21000) of the Public Resources Code):"]
[null,null,null,"(1)","Seven points will be awarded to the Phase II Applications that demonstrate acceleration of housing production through the 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."]
[null,null,null,null,"Will the Applicant(s) demonstrate acceleration of housing production through the 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."]
[null,null,null,"(2)","Seven points will be awarded to the Phase II Applications that demonstrate 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, such as Pub. Resources Code, §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,"Will the Applicant(s) demonstrate 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, such as Pub. Resources Code, §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,"(3)","Seven points will be awarded for utilizing statutory exemptions such as ministerial approval processes pursuant to Public Resource Code §21080 or the statutory exemptions pursuant to the Sustainable Communities and Climate Protection Act (SB 375)."]
[null,null,null,null,"Will the Applicant(s) utilize statutory exemptions such as ministerial approval processes pursuant to Public Resource Code §21080 or the statutory exemptions pursuant to the Sustainable Communities and Climate Protection Act (SB 375)?"]
[null,"File Name:",null,null,"58. CEQA Streamlining",null,null,null,null,null,null,null,null,"Provide evidence for streamlining provisions related to California Environmental Quality Act (CEQA) (Division 13 (commencing with Section 21000) of the Public Resources Code):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"(i)","Community Outreach and Engagement – 3 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":"IF(AND(AL173=\"\",AL174=\"\",AL178=\"\"),\"\",MIN(SUM(AL173,AL174,AL178),3))","v":""}]
[null,null,null,"(1)","Community Outreach and Engagement Activities"]
[null,null,null,null,"Points will be awarded for the extent to which the Phase II Applications demonstrate community outreach and engagement in project planning, including efforts to involve Disadvantaged Communities and Low-Income residents, particularly local community residents and businesses from the area within and surrounding the Catalytic Qualifying Infill Area. This will be evaluated based on indicators including:"]
[null,null,null,null,{"$f":"CHAR(149)","v":"•"},"Collaboration with community-based organizations to develop the community engagement plan, publicize community engagement activities, and/or execute community engagement activities;"]
[null,null,null,null,"•","Number of community engagement activities;"]
[null,null,null,null,"•","Types of community engagement activities, with an emphasis on types of activities most likely to reach Disadvantaged Communities and Low-Income residents (e.g., canvassing, participating in events held by community-based organizations, holding in-person events (as opposed to online events));"]
[null,null,null,null,"•","Number and types of methods of outreach and noticing of events, with an emphasis on types of methods most likely to reach Disadvantaged Communities and Low-Income residents (e.g., flyers, canvassing);"]
[null,null,null,null,"•","Number of community members participating in community engagement activities, particularly from Disadvantaged Communities and Low-Income residents; "]
[null,null,null,null,"•","Examples of how meaningful feedback from participants was solicited and documented;"]
[null,null,null,null,"•","Activities are held at times convenient for working families;"]
[null,null,null,null,"•","Translation is provided (state which language(s));"]
[null,null,null,null,"•","Childcare and/or food are provided at events."]
[null,null,null,null,"Applicants should submit a detailed narrative describing how their completed and/or planned community outreach and engagement activities involve Disadvantaged Communities and Low-Income residents, particularly from the area within and surrounding the Catalytic Qualifying Infill Area, including by addressing the indicators above. The narrative should clearly state for each activity whether it is completed or planned."]
[null,null,null,null,"HCD to review narrative and assign score accordingly per below."]
[null,null,null,null,"(A)","Up to 2 points total may be awarded for completed community outreach and engagement activities."]
[null,null,null,null,"(B)","Up to 1 point total may be awarded for planned community outreach and engagement activities."]
[null,"File Name:",null,null,"53. Community Outreach Project Planning",null,null,null,null,null,null,null,null,"Detailed narrative describing community outreach and engagement in project planning, including efforts to involve Disadvantaged Communities and Low-Income residents, particularly local community residents and businesses from the area within and surrounding the Catalytic Qualifying Infill Area.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"(2)","Outcomes of Community Outreach and Engagement"]
[null,null,null,null,"(A)","Up to 2 points total may be awarded for the extent to which the proposed project addresses community-identified needs. This will be evaluated based on indicators including: "]
[null,null,null,null,null,"HCD to review narrative and assign score accordingly."]
[null,null,null,null,null,{"$f":"CHAR(149)","v":"•"},"Number of community needs identified through the community engagement process for Catalytic Qualifying Infill Area and/or other relevant community engagement processes;"]
[null,null,null,null,null,"•","Number of community-identified needs addressed by the proposed project;"]
[null,null,null,null,null,"•","Extent to which the proposed project addresses the community-identified needs;"]
[null,null,null,null,null,"•","Number of community-based, grassroots organizations expressing support for the proposed project, particularly organizations that represent Disadvantaged Communities and/or Low-Income residents."]
[null,null,null,null,null,"Applicants should submit a detailed narrative describing the community needs identified through the community engagement process and if and how the Project addresses each community-identified need."]
[null,null,null,null,null,"Applicants are also encouraged to submit letters of support from local community-based, grassroots organizations describing the community engagement process and how feedback from local residents was incorporated into the project."]
[null,"File Name:",null,null,"54. Outcomes of Community Outreach",null,null,null,null,null,null,null,null,"Detailed narrative describing the community needs identified through the community engagement process and if and how the Project addresses each community-identified need.\nIn addition, Applicants are also encouraged to submit letters of support from local community-based, grassroots organizations describing the community engagement process and how feedback from local residents was incorporated into the Project.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"(j)","Anti-displacement Strategies – 3 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,{"$f":"IF(AL193=\"\",\"\",MIN($AL$193,3))","v":""}]
[null,null,null,"Applicants are required to develop a housing needs and displacement vulnerability assessment and anti-displacement plan for the communities within and adjacent to the Catalytic Qualifying Infill Area. The assessment should describe the communities within and adjacent to the Catalytic Infill Area with both descriptive and quantitative information. Housing needs and displacement vulnerability should be explained using the most recent economic statistics and demographic information available (U.S. Census or other more recently collected local information is acceptable). The assessment should also describe adopted and proposed local policies and programs related to displacement, such as policies described in the jurisdiction’s housing element, other government policies, and any non-governmental organization work on Anti-Displacement. The assessment must clearly state for each policy and program whether it is adopted or proposed. In order for a proposed policy or program to count towards points for this section, the assessment must include an implementation plan for the proposed policy or program, including an identified lead organization, a timeline with key milestones, and the current status of the work."]
[null,null,null,"The assessment must address both direct displacement (e.g. where a residential building is demolished as part of the project, displacing residents of that building) and indirect displacement (e.g. where investment in the Catalytic Qualifying Infill Area causes costs to rise in and/or around the Catalytic Qualifying Infill Area, making the area unaffordable for existing area residents). The assessment must identify local businesses and other vulnerable local organizations (e.g. nonprofit organizations, churches, community centers) where relevant. The assessment may be an existing document that meets the goals stated above."]
[null,null,null,"Applicants are also encouraged to submit letters of support from local community-based, grassroots organizations for the policies and programs adopted or proposed in the Housing Needs and Displacement Vulnerability Assessment and Anti-Displacement Plan."]
[null,null,null,"HCD to review narrative and assign score accordingly."]
[null,null,null,"(A)","Up to 3 points will be awarded based on the strength of the Housing Needs and Displacement Vulnerability Assessment and Anti-Displacement Plan. The Department’s assessment will include consideration of the following indicators:"]
[null,null,null,null,{"$f":"CHAR(149)","v":"•"},"Completeness and accuracy of the housing needs and displacement vulnerability assessment;"]
[null,null,null,null,"•","Number of publicly identified adopted anti-displacement policies and programs;"]
[null,null,null,null,"•","Number of publicly identified proposed anti-displacement policies and programs with implementation plans;"]
[null,null,null,null,"•","Extent to which adopted and proposed anti-displacement policies and programs are well suited to have an impact on the displacement vulnerabilities identified in the assessment;"]
[null,null,null,null,"•","Number of community-based, grassroots organizations expressing support for the policies and programs adopted or proposed in the Housing Needs and Displacement Vulnerability Assessment and Anti-Displacement Plan, particularly organizations that represent Disadvantaged Communities and/or Low-Income residents."]
[null,null,null,null,"The narratives provided in Sections (i) and (j) will be tailored to the characteristics of the Catalytic Qualifying Infill Area and the community. For Catalytic Qualifying Infill Areas where the areas within and surrounding the project are home to many Low-Income and Moderate-Income residents, local business, and community-serving organizations, more robust community engagement and anti-displacement strategies will be expected. Applicants should describe the existing community within and surrounding the proposed Catalytic Qualifying Infill Area using Census and other data in their Housing Needs and Displacement Vulnerability Assessment and Anti-Displacement Plan."]
[null,"File Name:",null,null,"55. Anti-displacement Strategies",null,null,null,null,null,null,null,null,"As described above, develop a housing needs and displacement vulnerability assessment and anti-displacement plan for the communities within and adjacent to the Catalytic Qualifying Infill Area.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§302. Tiebreaker Score",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL204,AL209,AL222)","v":0}]
[null,"In the event of tied point scores, the Department shall rank tied Phase II Applications based on four factors pursuant to the following tie-breaker criteria, until there is no longer a tie: "]
[null,null,"(A)","One tie-breaker point will be awarded to the Phase II Applications on the extent the Applicant can demonstrate commitment for at least 75 percent of the total development costs (less deferred development costs) derived from sources other than the Program for the timely development of the Housing Development(s) and Capital Improvement Projects(s) in the Catalytic Qualifying Infill Area.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AI$205=0,\"\",IF($AI$205>=75%,1,\"\"))","v":""}]
[null,null,null,"Total Development Cost",null,null,null,null,null,{"$f":"'Dev Budget SU'!$D$3-'Dev Sources'!$K$82","v":0},null,null,null,null,"Total committed funding",null,null,null,null,null,{"$f":"SUMIFS('Dev Sources'!K5:K85,'Dev Sources'!B5:B85,\"Permanent\",'Dev Sources'!C5:C85,\"Yes\")","v":0},null,null,null,null,"Percentage of committed funds",null,null,null,null,null,null,null,null,{"$f":"IFERROR(U205/J205,0)","v":0}]
[null,"File Name:",null,null,"64. Const EFC #1, #2, etc.",null,null,null,null,null,null,null,null,"Provide all commitment letters or other evidence documenting construction financing commitments. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[null,"File Name:",null,null,"64. Perm EFC #1, #2, etc.",null,null,null,null,null,null,null,null,"Provide all commitment letters or other evidence documenting deferred payment permanent financing commitments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to FAAST?"]
[]
[null,null,"(B)","An additional tie-breaker point will be awarded for obtaining all land use approvals or entitlements necessary prior to issuance of a building permit, including any required discretionary approvals. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AL211=\"Yes\",vmLUA=\"Yes\",AL217=\"Yes\",AL218=\"Yes\"),1,\"\")","v":""}]
[null,null,null,"Catalytic Qualifying Infill Areas for which 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 this point."]
[null,null,null,"Does the planning department confirm eligibility for streamlined ministerial approval (including but not limited to the Senate Bill 35 (2017) Streamlined Ministerial Approval Processing)"]
[null,"File Name:",null,null,"64. \"Other\" streamlined ministerial approval ",null,null,null,null,null,null,null,null,"Provide documentation to confirm eligibility for streamlined ministerial approval."]
[null,null,null,"Applicant(s) certifies to obtaining all land use approvals or entitlements necessary prior to issuance of a building permit, including any required discretionary approvals."]
[null,null,null,"Catalytic Qualifying Infill Areas for which 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 this point. \n\nFor Catalytic Qualifying Infill Areas located within city limits where a FEMA Major Disaster Declaration has been made up to three years preceding the Phase II Application due date, this point 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 Catalytic Qualifying Infill Areas 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 Applicant 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,"Are the Catalytic Qualifying Infill Areas located located within city limits where a FEMA Major Disaster Declaration has been made up to three years preceding the Phase II Application due date?"]
[null,null,null,"Are the Catalytic Qualifying Infill Areas located 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,"Applicant(s) 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,"Applicant(s) 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 applicant 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,"59. 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,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,"60. 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,"Uploaded to HCD Portal?"]
[]
[null,null,"(C)","An additional tie-breaker point will be awarded to Applicants that demonstrate site control for the Housing Development component of the Phase II Application at the time of the Phase II 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,{"$f":"IF(vmSCHD=\"Yes\",1,\"\")","v":""}]
[null,null,null,"Do the Applicant(s) hold site control for all of the proposed housing development components at time of the Phase II application?"]
[null,"File Name:",null,null,"61. HD Site Control - TB",null,null,null,null,null,null,null,null," Demonstrate site control for the Housing Development components of the Application at the time of Application. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Summary Table (Scoring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max possible Score",null,null,"Project Score"]
[null,"Number of Housing Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,{"$f":"$AL$10","v":0}]
[null,"Depth and Duration of Affordability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,{"$f":"$AL$16","v":0}]
[null,"Net Density",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,{"$f":"$AL$51","v":0}]
[null,"Proximity to Transit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,{"$f":"$AL$66","v":""}]
[null,"Proximity to Amenities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,{"$f":"$AL$80","v":0}]
[null,"Adaptive Reuse Ordinances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,{"$f":"$AL$122","v":0}]
[null,"Anti-Displacement Strategies ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,{"$f":"$AL$188","v":""}]
[null,"Community Outreach and Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,{"$f":"$AL$159","v":""}]
[null,"Publicly Owned Lands",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,{"$f":"$AL$137","v":""}]
[null,"CEQA Streamlining",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,{"$f":"$AL$149","v":""}]
[null,"Total Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U227:W236)","v":100},null,null,{"$f":"SUM(X227:Z236)","v":0}]
[]
[null,"Applicant/Recipient Comments"]
[]
[]
[null,"End of Document"]

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,4,80,12],[80,13,80,30],[80,31,80,36],[80,37,80,38],[79,1,79,3],[79,4,79,12],[79,13,79,30],[79,31,79,36],[79,37,79,38],[78,1,78,3],[78,4,78,12],[78,13,78,30],[78,31,78,36],[78,37,78,38],[77,1,77,3],[77,4,77,12],[77,13,77,30],[77,31,77,36],[77,37,77,38],[76,1,76,3],[76,4,76,12],[76,13,76,30],[76,31,76,36],[76,37,76,38],[74,1,74,3],[74,4,74,12],[74,13,74,30],[74,31,74,36],[74,37,74,38],[73,1,73,3],[73,4,73,12],[73,13,73,30],[73,31,73,36],[73,37,73,38],[72,1,72,3],[72,4,72,12],[72,13,72,30],[72,31,72,36],[72,37,72,38],[71,1,71,3],[71,4,71,12],[71,13,71,30],[71,31,71,36],[71,37,71,38],[70,1,70,3],[70,4,70,12],[70,13,70,30],[70,31,70,36],[70,37,70,38],[69,1,69,3],[69,4,69,12],[69,13,69,30],[69,31,69,36],[69,37,69,38],[67,1,67,3],[67,4,67,12],[67,13,67,30],[67,31,67,36],[67,37,67,38],[66,1,66,3],[66,4,66,12],[66,13,66,30],[66,31,66,36],[66,37,66,38],[65,1,65,3],[65,4,65,12],[65,13,65,30],[65,31,65,36],[65,37,65,38],[64,1,64,3],[64,4,64,12],[64,13,64,30],[64,31,64,36],[64,37,64,38],[63,1,63,3],[63,4,63,12],[63,13,63,30],[63,31,63,36],[63,37,63,38],[62,1,62,3],[62,4,62,12],[62,13,62,30],[62,31,62,36],[62,37,62,38],[60,1,60,3],[60,4,60,12],[60,13,60,30],[60,31,60,36],[60,37,60,38],[59,1,59,3],[59,4,59,12],[59,13,59,30],[59,31,59,36],[59,37,59,38],[58,1,58,3],[58,4,58,12],[58,13,58,30],[58,31,58,36],[58,37,58,38],[57,1,57,3],[57,4,57,12],[57,13,57,30],[57,31,57,36],[57,37,57,38],[56,1,56,3],[56,4,56,12],[56,13,56,30],[56,31,56,36],[56,37,56,38],[55,1,55,3],[55,4,55,12],[55,13,55,30],[55,31,55,36],[55,37,55,38],[53,1,53,3],[53,4,53,12],[53,13,53,30],[53,31,53,36],[53,37,53,38],[52,1,52,3],[52,4,52,12],[52,13,52,30],[52,31,52,36],[52,37,52,38],[51,1,51,3],[51,4,51,12],[51,13,51,30],[51,31,51,36],[51,37,51,38],[50,1,50,3],[50,4,50,12],[50,13,50,30],[50,31,50,36],[50,37,50,38],[49,1,49,3],[49,4,49,12],[49,13,49,30],[49,31,49,36],[49,37,49,38],[48,1,48,3],[48,4,48,12],[48,13,48,30],[48,31,48,36],[48,37,48,38],[46,1,46,3],[46,4,46,12],[46,13,46,30],[46,31,46,36],[46,37,46,38],[45,1,45,3],[45,4,45,12],[45,13,45,30],[45,31,45,36],[45,37,45,38],[44,1,44,3],[44,4,44,12],[44,13,44,30],[44,31,44,36],[44,37,44,38],[43,1,43,3],[43,4,43,12],[43,13,43,30],[43,31,43,36],[43,37,43,38],[42,1,42,3],[42,4,42,12],[42,13,42,30],[42,31,42,36],[42,37,42,38],[41,1,41,3],[41,4,41,12],[41,13,41,30],[41,31,41,36],[41,37,41,38],[39,1,39,3],[39,4,39,12],[39,13,39,30],[39,31,39,36],[39,37,39,38],[38,1,38,3],[38,4,38,12],[38,13,38,30],[38,31,38,36],[38,37,38,38],[37,1,37,3],[37,4,37,12],[37,13,37,30],[37,31,37,36],[37,37,37,38],[36,1,36,3],[36,4,36,12],[36,13,36,30],[36,31,36,36],[36,37,36,38],[35,1,35,3],[35,4,35,12],[35,13,35,30],[35,31,35,36],[35,37,35,38],[34,1,34,3],[34,4,34,12],[34,13,34,30],[34,31,34,36],[34,37,34,38],[32,1,32,3],[32,4,32,12],[32,13,32,30],[32,31,32,36],[32,37,32,38],[31,1,31,3],[31,4,31,12],[31,13,31,30],[31,31,31,36],[31,37,31,38],[30,1,30,3],[30,4,30,12],[30,13,30,30],[30,31,30,36],[30,37,30,38],[29,1,29,3],[29,4,29,12],[29,13,29,30],[29,31,29,36],[29,37,29,38],[28,1,28,3],[28,4,28,12],[28,13,28,30],[28,31,28,36],[28,37,28,38],[27,1,27,3],[27,4,27,12],[27,13,27,30],[27,31,27,36],[27,37,27,38],[25,1,25,3],[25,4,25,12],[25,13,25,30],[25,31,25,36],[25,37,25,38],[24,1,24,3],[24,4,24,12],[24,13,24,30],[24,31,24,36],[24,37,24,38],[20,31,20,36],[20,37,20,38],[21,13,21,30],[21,31,21,36],[21,37,21,38],[20,1,20,3],[20,4,20,12],[20,13,20,30],[18,13,18,30],[18,31,18,36],[18,37,18,38],[23,1,23,3],[23,4,23,12],[23,13,23,30],[23,31,23,36],[23,37,23,38],[22,1,22,3],[22,4,22,12],[22,13,22,30],[22,31,22,36],[22,37,22,38],[158,1,158,38],[156,1,156,3],[156,4,156,12],[1,1,2,38],[18,1,18,3],[3,1,3,38],[4,1,4,38],[7,1,7,3],[8,1,8,3],[10,1,10,12],[6,4,6,10],[18,4,18,12],[17,4,17,12],[14,1,14,3],[14,4,14,12],[17,1,17,3],[16,1,16,3],[16,4,16,12],[15,13,15,30],[154,1,154,38],[11,4,11,12],[11,13,11,30],[21,1,21,3],[21,4,21,12],[15,37,15,38],[16,13,16,30],[16,31,16,36],[16,37,16,38],[17,13,17,30],[17,31,17,36],[17,37,17,38],[11,1,11,3],[11,31,11,36],[11,37,11,38],[13,1,13,3],[15,4,15,12],[15,1,15,3],[15,31,15,36],[6,11,6,30],[6,31,6,38],[14,13,14,30],[14,31,14,36],[14,37,14,38],[7,31,7,36],[7,37,7,38],[8,31,8,36],[8,37,8,38],[7,4,7,12],[8,4,8,12],[7,13,7,30],[8,13,8,30],[13,4,13,12],[13,13,13,30],[13,31,13,36],[13,37,13,38]]}
[]
[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\""]
[]
[null,null,null,null,"Electronic File Name",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,null,null,null,null,null,null,"Per Application / must Include"]
[null,"File Name:",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,"Uploaded to HCD?",null,null,null,null,null,null,null,"P"]
[null,"File Name:",null,null,"02. Application",null,null,null,null,null,null,null,null,"Infill Infrastructure Grant - CQIA Excel Application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,"P"]
[]
[null,"From \"Project Overview\" Sheet/tab"]
[null,"File Name:",null,null,"03. Infill-Aerial Photos",null,null,null,null,null,null,null,null,"Aerial photographs of proposed Project Site to help the department with decision making but 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,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$25=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name:",null,null,"04a. App1 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL40=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"04b. 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,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL41=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"04c. App1 OrgChart",null,null,null,null,null,null,null,null,"Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL42=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"04d. 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,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL43=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"04e. App1 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing dated within 30 days of the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL44=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"04f. 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,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL45=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name:",null,null,"05a. App2 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL40=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"05b. 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,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL41=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"05c. App2 OrgChart",null,null,null,null,null,null,null,null,"Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL42=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"05d. 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,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL43=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"05e. App2 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL44=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"05f. 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,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL45=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name:",null,null,"06a. App3 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL49=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"06b. 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,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL50=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"06c. App3 OrgChart",null,null,null,null,null,null,null,null,"Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL51=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"06d. 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,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL52=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"06e. App3 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL53=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"06f. 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,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL54=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name:",null,null,"07. HD#1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL70=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"07. HD#1 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL71=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"07. HD#1 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL73=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"07. HD#1. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL75=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"07. HD#1 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL77=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"07. HD#1 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL79=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name:",null,null,"08. HD#2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL91=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"08. HD#2 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL92=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"08. HD#2 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL94=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"08. HD#2. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL96=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"08. HD#2 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL98=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"08. HD#2 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL100=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name:",null,null,"09. HD#3 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL112=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"09. HD#3 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL113=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"09. HD#3 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL115=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"09. HD#3. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL117=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"09. HD#3 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL119=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"09. HD#3 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL121=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name:",null,null,"10. HD#4 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL133=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"10. HD#4 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL134=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"10. HD#4 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL136=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"10. HD#4. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL138=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"10. HD#4 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL140=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"10. HD#4 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL142=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name:",null,null,"11. HD#5 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL154=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"11. HD#5 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL155=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"11. HD#5 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL157=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"11. HD#5. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL159=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"11. HD#5 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL161=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"11. HD#5 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL163=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name:",null,null,"12. HD#6 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL175=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"12. HD#6 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL176=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"12. HD#6 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL178=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"12. HD#6. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL180=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"12. HD#6 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL182=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"12. HD#6 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL184=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name:",null,null,"13. HD#7 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL196=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"13. HD#7 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL197=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"13. HD#7 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL199=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"13. HD#7. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL201=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"13. HD#7 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL203=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"13. HD#7 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL205=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name:",null,null,"14. HD#8 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL217=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"14. HD#8 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL218=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"14. HD#8 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL220=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"14. HD#8. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL222=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"14. HD#8 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL224=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"14. HD#8 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL226=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name:",null,null,"15. HD#9 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL238=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"15. HD#9 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL239=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"15. HD#9 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL241=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"15. HD#9. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL243=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"15. HD#9 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL245=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"15. HD#9 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL247=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name:",null,null,"16. HD#10 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL259=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"16. HD#10 Principal Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL260=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"16. HD#10 MGP Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL262=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"16. HD#10. AGP1 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL264=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"16. HD#10 AGP2 Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL266=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"16. HD#10 LLC Cert Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Developer Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL268=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name:",null,null,"17. Rural Status Determination",null,null,null,null,null,null,null,null,"TCAC method for determining rural status.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL293=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"18. Relocation Plan",null,null,null,null,null,null,null,null,"A Relocation Plan that conforms with the provisions of Title 25 CCR, §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 HCD?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL421=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"IIGC Threshold Requirements\" Sheet/tab"]
[null,"File Name:",null,null,"19. Site Plan",null,null,null,null,null,null,null,null,"Provide dimensioned maps (with all measurements necessary to establish the perimeters) and a complete description of the Catalytic Qualifying Infill Area boundaries and adjacent land uses certified by a California State-licensed professional such as an engineer, surveyor, or landscape architect. The project must be located within an Urbanized Area on a site that has been previously developed, or on a vacant site where at least 75 (50 for Small Jurisdictions) percent of the perimeter of the site adjoins parcels that are developed with Urban Uses.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL33=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"20. AHD No Ag",null,null,null,null,null,null,null,null,"Demonstrate the AHD site is not within land designated as agricultural land per FMMP tool.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL36=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"21. HE Determination letter",null,null,null,null,null,null,null,null,"Provide HCD's determination letter.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL43=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"22. Mixed-use or residential dev",null,null,null,null,null,null,null,null,"Submit relevant pages to demonstrate the CQIA currently designated or planned for mixed-use or residential development pursuant to one of the above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL55=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"23. Sustainable communities strategy",null,null,null,null,null,null,null,null,"Submit relevant pages to demonstrate the Catalytic Qualifying Infill Area location’s consistency with an adopted sustainable communities strategy or alternative planning strategy pursuant to Section 65080 of the GC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL58=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"24. CIP 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,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL69=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"25. CIP Env. Report 2",null,null,null,null,null,null,null,null,"Phase II (prepared or updated no earlier than 12 months prior to the application due date).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL70=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"26. Other Env. Report",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,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL71=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"27. CIP1 Site Control, CIP2 Site Control, etc.",null,null,null,null,null,null,null,null,"Documentation of CIPs site control in accordance with UMR §8303.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL122=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"28. CIP1 Preliminary Title Report, CIP2 Preliminary Title Report, 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,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL123=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"29. CIP1 Appraisal, CIP2 Appraisal, etc. ",null,null,null,null,null,null,null,null,"If land cost or value is included in the development budget, an appraisal report prepared by an independent third-party appraisal prepared by a Member Appraisal Institute-qualified appraiser.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL124=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"30. Housing Plan",null,null,null,null,null,null,null,null,"Include a replacement housing plan to ensure that dwelling units housing persons and families of Low or Moderate Income are not removed from the Low and Moderate income housing market.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL181=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"31. ND Petition",null,null,null,null,null,null,null,null,"Include the reasons why the city believes the exception is warranted. The city shall provide information supporting the need for the exception, including, but not limited to, any limitations that the city may encounter in meeting the density requirements specified in paragraph (b) above. Any exception shall become inoperative on January 1, 2026. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL195=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"32. 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,"Uploaded to HDC?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL207=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"33. HD Env. Report 1",null,null,null,null,null,null,null,null,"Phase I (prepared or updated no earlier than 12 months prior to the application due date).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL213=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"34. HD 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,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL214=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"35. Other HD Env. Report",null,null,null,null,null,null,null,null,"Other Environmental Report.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL215=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"36. HD CIP1 Site Control, HD CIP2 Site Control, etc.",null,null,null,null,null,null,null,null,"Documentation of HDs site control in accordance with UMR §8303 and §8316. For a proposed Housing Development, evidence specifying the proposed site control details (i.e., a memorandum of understanding or a letter signed by an authorized representative specifying the proposed site use and site control entity) should be provided to the Department at the time of Phase II Application. Where site control already exists, documentation should be provided at the time of Phase II Application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL268=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"37. HD CIP1 Preliminary Title Report, HD CIP2 Preliminary Title Report, etc. ",null,null,null,null,null,null,null,null,"Provide a preliminary title report dated within 30 days of application due date.  For projects developed in Indian Country, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL269=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"38. HD CIP1 Appraisal, HD CIP2 Appraisal, 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,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL270=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"39. HD1 Feasibility Plan, HD2 Feasibility Plan, etc. ",null,null,null,null,null,null,null,null,"Provide a realistic plan for each Housing Development to assure financial feasibility in time to meet required program milestones in §600",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL274=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"40. Necessary entitlements",null,null,null,null,null,null,null,null,"Provide a plan, letter of intent (for unincorporated area of the county), or necessary entitlements from the local jurisdiction to allow commencement of construction as set forth in §600.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL285=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"41. Tribal Entity Waiver",null,null,null,null,null,null,null,null,"Request for waiver as provided for in HSC Section 50406, subdivision (p).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HDC?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL298=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"42. 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,"Uploaded to HDC?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL299=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"43. Restricted/Trust Land Verif",null,null,null,null,null,null,null,null,"Documentation verifying land is located on Fee or Trust Land.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HDC?",null,null,null,null,null,null,null,{"$f":"IF('IIGC Threshold Requirements'!AL300=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"Scoring\" Sheet/tab"]
[null,"File Name:",null,null,"45. Transit Scaled map",null,null,null,null,null,null,null,null,"Measured along a pedestrian access route from the nearest boundary of the Housing Development to the outer boundary of the site of the existing or planned Transit Station, Major Transit Stop, or other transportation amenities yielding significant reductions in VMT.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL78=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"46. Park-School Scaled map",null,null,null,null,null,null,null,null,"Provide a scaled map with the distance to amenity.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL96=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"47. School Agreement",null,null,null,null,null,null,null,null,"Provide a copy of the agreement between the jurisdiction responsible for the Parks/recreational facilities and the school district providing availability to the general public of the school grounds and/or facilities.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL97=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"48. Employment Center Scaled map",null,null,null,null,null,null,null,null,"Provide a scaled map with the distance to amenity and evidence that the Employment Center has, or will have (if planned), 50 full-time employees.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL103=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"49. Retail Center Scaled map",null,null,null,null,null,null,null,null,"Provide a scaled map with the distance to amenity and evidence that the Retail Center has, or will have (if planned), 50 full-time employees.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL109=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"50. Social or community Center Scaled map",null,null,null,null,null,null,null,null,"Provide a scaled map with the distance to amenity is within one-half or one mile from the Housing Developments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL114=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"51. Education Facility Scaled map",null,null,null,null,null,null,null,null,"Provide a scaled map with the distance to amenity.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL120=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"52. Adaptive Reuse Ordinances",null,null,null,null,null,null,null,null,"Provide evidence with existing or planned ordinances and other zoning and building provisions that facilitate Adaptive Reuse. Please highlight and number these for any \"Yes\" above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL135=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"53. Community Outreach Project Planning",null,null,null,null,null,null,null,null,"Detailed narrative describing community outreach and engagement in project planning, including efforts to involve Disadvantaged Communities and Low-Income residents, particularly local community residents and businesses from the area within and surrounding the Catalytic Qualifying Infill Area.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL175=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"54. Outcomes of Community Outreach",null,null,null,null,null,null,null,null,"Detailed narrative describing the community needs identified through the community engagement process and if and how the Project addresses each community-identified need.\nIn addition, Applicants are also encouraged to submit letters of support from local community-based, grassroots organizations describing the community engagement process and how feedback from local residents was incorporated into the Project.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL186=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"55. Anti-displacement Strategies",null,null,null,null,null,null,null,null,"Develop a Housing Needs and Displacement Vulnerability Assessment and Anti-Displacement Plan for the communities within and adjacent to the Catalytic Qualifying Infill Area. The assessment should describe the communities within and adjacent to the Catalytic Infill Area with both descriptive and quantitative information.\nIn addition, Applicants are also encouraged to submit letters of support from local community-based, grassroots organizations for the policies and programs adopted or proposed in the Housing Needs and Displacement Vulnerability Assessment and Anti-Displacement Plan.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL200=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"56. Excess state-owned property",null,null,null,null,null,null,null,null,"Provide documentation/agreement for ground lease with the state to create affordable housing on Excess state-owned property.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL141=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"57. Surplus Land",null,null,null,null,null,null,null,null,"Land donations made in fee title must be supported by a transfer agreement and demonstrated written conformance with the Surplus Land Act.\nLand donations made as a low-cost, long-term lease must be supported by written conformance with Surplus Land Act.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL147=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"58. CEQA Streamlining",null,null,null,null,null,null,null,null,"Provide evidence for streamlining provisions related to California Environmental Quality Act (CEQA) (Division 13 (commencing with Section 21000) of the Public Resources Code):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL157=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"59. 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,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL219=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"60. Disaster Housing Plan",null,null,null,null,null,null,null,null,"Provide documentation or a plan on how the Project will contribute to providing housing for disaster-impacted households.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL220=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"61. HD Site Control - TB",null,null,null,null,null,null,null,null," Demonstrate site control for the Housing Development component of the Application at the time of Application. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL224=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"62. Certificate of Occupancy",null,null,null,null,null,null,null,null,"Provide a list of project names and certificate of occupancy for each. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,"N/A",null,"O"]
[]
[null,"Required additional reports"]
[null,"File Name:",null,null,"64. \"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 64b. \"File name\", 64c. \"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,"File Name:",null,null,"65. 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"]

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[]
[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,"Developer of CQIA: "]
[null,"Developer Address:"]
[null,"Developer City:"]
[null,"QIP Name: "]
[null,"QIP Address/site: "]
[null,"QIP City: "]
[null,"QIP County: "]
[null,"Assessor Parcel Numbers (APNs):"]
[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":"Developer Certification","index":21,"n_rows":49,"n_cols":37,"rows_kept":49,"cut":false,"hidden":false,"merged":[[5,1,5,6],[5,7,5,8],[5,10,5,13],[5,14,5,24],[5,26,5,30],[5,31,5,38],[46,1,46,38],[1,1,1,38],[39,37,39,38],[30,1,30,36],[32,1,32,38],[36,1,36,36],[38,37,38,38],[37,37,37,38],[36,37,36,38],[35,1,35,36],[35,37,35,38],[38,1,38,36],[37,1,37,36],[34,37,34,38],[33,37,33,38],[44,1,44,9],[40,1,40,38],[43,1,43,9],[43,36,43,38],[42,1,42,38],[44,11,44,21],[43,23,43,34],[44,23,44,34],[41,1,41,38],[27,37,27,38],[27,1,27,36],[28,1,28,36],[29,1,29,36],[33,1,33,36],[7,39,7,40],[1,39,1,40],[16,36,16,38],[44,36,44,38],[14,1,14,38],[18,1,18,38],[19,1,19,38],[20,1,20,38],[21,1,21,38],[15,1,15,9],[15,36,15,38],[31,1,31,36],[23,1,23,38],[24,1,24,38],[30,37,30,38],[29,37,29,38],[48,1,48,38],[8,1,8,38],[9,1,9,38],[3,1,3,38],[7,1,7,38],[16,1,16,9],[16,11,16,19],[10,1,10,38],[11,1,11,38],[12,1,12,38],[13,1,13,38],[22,1,22,38],[25,1,25,38],[26,1,26,38],[31,37,31,38],[28,37,28,38],[15,23,15,34],[16,23,16,34],[15,11,15,21],[43,11,43,21],[39,1,39,36],[34,1,34,36]]}
[]
[null,"Certification & Legal Status"]
[]
[null,"On behalf of the entity identified in the signature block below, I certify that:"]
[]
[null,"Housing Development",null,null,null,null,null,null,null,null,"Developer Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed Housing Development Name"]
[]
[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,"Include along with this certification, a letter of Explanation(s) for Certification & Legal \"Yes\" answers, or as clarification deemed necessary by the Housing Developer for information included in this application."]
[]
[]
[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":22,"n_rows":22,"n_cols":2,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,39,1,40],[4,1,4,38],[1,1,1,38],[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]]}
[]
[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":23,"n_rows":21,"n_cols":40,"rows_kept":21,"cut":false,"hidden":false,"merged":[[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],[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],[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],[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],[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],[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],[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]]}
[]
[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"]