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["Alameda","none","More than 2,000 feet","none",null,"none","None","Fixed for Term","Interest Only","Fully Amortized","New Bus Service (local bus)","Congestion Management Agency","none","single story","Incorporation of greenscaped pedestrian and bicycle trail systems","Non-MPO area","Majority of the project is located within the boundaries of a disadvantaged community census tract","Host community meetings, workshops, outreach efforts, or public meetings as part of planning process to engage local residents and community groups for input on community or household needs, and provide documentation showing how the received input was considered in the selection of projects that address those needs","A majority (>50%) of the project is within one or more AB 1550 communities and reduces vehicle miles travelled (e.g., through affordable housing development and improved sustainable transportation infrastructure), and the project is designed to avoid displacement of residents from these communities"]
["Alpine","Reduce vehicular speed or volume near bicycle users","1,000 to 1,999 feet","Reduce vehicular speed or volume near pedestrians",null,"Project units where two out of three of the major energy appliances (cook stoves, space heating, water heating) will be electric. Projects will be wired to be electric ready (having 240 volts outlets near each gas appliance).","Transformative Climate Communities (TCC)","Fixed with Reset","Deferred","Amortized with Call","New Bus Service (long distance commuter)","Developer","Active Transportation Programs ","town-house","Urban street canopy","Association of Monterey Bay Area Governments (AMBAG)","Majority of the project is located within the boundaries of a low-income community census tract","Look at the individual factors in CalEnviroScreen 3.02 that are most impacting an identified disadvantaged or low-income community (i.e., factors that score above the 75th percentile), and select a project that reduces the impacts of one of those factors","Project preserves the supply of affordable housing that is at-risk of conversion to market rate (e.g., through acquisition and substantial rehabilitation) for residents of AB 1550 communities and low-income households"]
["Amador","Improve sight distance and visibility","Less than 1,000 feet","Improve sight distance and visibility",null,"Project will be powered entirely through electricity with no connections to natural gas infrastructure.","Sustainable Agricultural Lands Conservation (SALC)","Fixed, then Variable","None","Residual Receipts","New Train Service","Facilities District","Transit Ridership Programs","mid-rise buildings","Green alleys","Butte County Association of Governments (BCAG)","Low-income households or low-income communities outside of, but within 1/2 mile (buffer) of, disadvantaged communities","Receive documentation of support from local community-based organizations and/or residents (e.g., letters, emails) and select a project with documented broad community support","Project includes recruitment, agreements, policies or other approaches that are consistent with federal and state law and result in at least 25 percent of project work hours performed by residents of an AB 1550 community, or by residents of low-income households"]
["Butte","Eliminate potential conflict points",null,"Eliminate potential conflict points",null,null,"Health and Equity Program (HEP)","Variable","Other","Deferred","New Ferry Service","Joint Powers Authority (JPA)","Criteria Air Pollutant Programs","high-rise buildings","Drought tolerant and native species landscaping and landscape restoration","Fresno Council of Governments (FresnoCOG)","Project provides jobs or job training to residents of low-income households","Refer to the list of common needs for disadvantaged communities in CARB’s Funding Guidelines Table 2-2 (and attached herein for reference) and select a project that addresses a listed need","Project includes recruitment, agreements, policies or other approaches that are consistent with federal and state law and result in at least 10 percent of project work hours performed by residents of an AB 1550 community, or by residents of low-income households, participating in job training programs which lead to industry-recognized credentials or certifications"]
["Calaveras","Improve compliance with traffic laws",null,"Improve compliance with traffic laws",null,null,"Community Assistance for Climate Equity Program (CACE)","Other",null,"Interest Only","Vanpool","Local Transportation Commission","Workforce Development Programs",null,"Green roofing","Kern Council of Governments (KCOG)"]
["Colusa","Address other barriers that may have existed",null,"Address other barriers that may have existed",null,null,"Community Resilience Centers",null,null,"Fixed to Float","Shuttle","Locality","Car Share Programs",null,"Community gardens","Kings County Association of Governments (KCAG)"]
["Contra Costa",null,null,null,null,null,"Climate Change Research Program",null,null,"MHP-Partial Interest Only","Capital Improvements","Program Operator",null,null,"Natural infrastructure","Madera County Transportation Commission (Madera CTC)"]
["Del Norte",null,null,null,null,null,null,null,null,null,"Bicycle Paths Class 1","Public Housing Authority",null,null,"Stormwater features into public open spaces","Merced County Association of Governments (MCAG)"]
["El Dorado",null,null,null,null,null,null,null,null,null,"Bicycle Lanes Class 2","Redevelopment Successor Agency",null,null,"Enhancement/expansion of neighborhood parks and community space","Metropolitan Transportation Commission (MTC)"]
["Fresno",null,null,null,null,null,null,null,null,null,"Bikeway Class 4","Regional Transportation Planning Agency (RTPA)",null,null,"Greening of public lands & structures (may include riparian habitat for water capture/wildlife)","Sacramento Area Council of Governments (SACOG)"]
["Glenn","Fee Title","Alameda","San Francisco Bay Area",null,null,null,"Accelerator","Fixed for Term",null,"Bike Share","School District",null,null,"Green streets and alleyways","San Diego Association of Governments (SANDAG)","Tribal Entity is the Developer for the AHD and/or HRI components"]
["Humboldt","Leasehold Interest","Alpine","North State & Sierras",null,null,null,"CalHome","Fixed with Reset",null,"Pedestrian Facilities","Sponsor","Active Transportation encouragement and safety",null,"Non-motorized urban trails (safe routes between residences, workplaces, commercial and schools)","San Joaquin Council of Governments (SJCOG)","Tribal Entity is the Project partner responsible for the STI components"]
["Imperial","Enforceable Option to Lease","Amador","North State & Sierras",null,null,null,"CDBG-DR","Fixed, then Variable",null,null,"Transit Agency or Transit Operator","Anti-displacement activities",null,"Urban heat island mitigation and energy conservation efforts","San Luis Obispo Council of Governments (SLOCOG)","N/A"]
["Inyo","Enforceable Option to Purchase","Butte","North State & Sierras","Residential_Construction","Non_Residential_Construction","Bike","FWHG","Variable",null,null,"Tribal Entity","Air pollution exposure reduction program",null,null,"Santa Barbara County Association of Governments (SBCAG)"]
["Kern","Disposition and Development Agreement","Calaveras","North State & Sierras","none","CalGreen Tier 2","Carshare","HHC","Other",null,null,"University or Community College District","Internet Service",null,null,"Shasta County Regional Transportation Planning Agency (SCRTPA)"]
["Kings","Exclusive Right to Negotiate","Colusa","North State & Sierras","CalGreen Tier 2","LEED Gold","Combination","HOME","None",null,null,null,"Low-income ZEV car sharing",null,null,"Southern California Association of Governments (SCAG)"]
["Lake","Sales Contract","Contra Costa","San Francisco Bay Area","LEED Gold",null,"Heavy Rail","Homekey",null,null,null,null,"Tenant Education and Support Services",null,null,"Stanislaus Council of Governments (StanCOG)"]
["Lassen","Other (describe below)","Del Norte","North State & Sierras","Green Point Rated New Construction: Gold",null,"Light Rail","LHTF",null,null,null,null,"Transit Passes",null,null,"Tahoe Metropolitan Planning Organization (TMPO)","Low-Income Community"]
["Los Angeles",null,"El Dorado","Sacramento Area","Green Point Rated Rehab: Whole Building",null,"Local Bus","MHP",null,null,null,null,"Workforce Development",null,null,"Tulare County Association of Governments (TCAG)","Disadvantaged Community: CES"]
["Madera",null,"Fresno","San Joaquin Valley","ENERGY STAR Certified Home",null,"Local Bus Rapid Transit","NHTF",null,null,"Federal",null,null,null,null,null,"Disadvantaged Community: Tribal land"]
["Marin",null,"Glenn","North State & Sierras","Living Future Challenge - Living Building",null,"Micromobility","NPLH-AHD Loan",null,null,"4% tax credits",null,null,null,null,null,"Disadvantaged Community: CES, Disadvantaged Community: Tribal land, Low-Income Community"]
["Mariposa","Fee Title","Humboldt","North State & Sierras",null,null,"On-Demand Transit Service / Microtransit","PLHA",null,null,"9% tax credits",null,null,null,null,null,"Disadvantaged Community: CES, Low-Income Community"]
["Mendocino","Leasehold Interest","Imperial","Inland Southern California",null,null,"Regional Bus","SHMHP",null,null,"Local",null,null,null,null,null,"Disadvantaged Community: Tribal land, Low-Income Community"]
["Merced","Enforceable Option to Purchase or Lease","Inyo","North State & Sierras",null,null,"Transit or EV","THP",null,null,"Local Fee Waiver",null,null,null,null,null,"DAC 1/2 mile neighbor: Low-Income Community"]
["Modoc","Disposition and Development Agreement","Kern","San Joaquin Valley",null,null,"Walk","TOD-AHD Loan",null,null,"Local Land Donation","(A) Receive federal funding","1) Program creation",null,null,null,"Not a priority population area"]
["Mono","Encroachment Permit","Kings","San Joaquin Valley",{"$f":"INDIRECT(E14)","v":"none"},"1) Program creation","N/A","VHHP",null,null,"Other","(B) Conduct research","2) Expansion of existing programs to serve new populations "]
["Monterey","Exclusive Right to Negotiate","Lake","North State & Sierras","CalGreen Tier 2","2) Expansion of existing programs to serve new populations ",null,null,null,null,"Private","(C) Provide technical assistance","3) Offer new program service and implementation"]
["Napa","Irrevocable Offer of Dedication","Lassen","North State & Sierras","LEED Gold","3) Offer new program service and implementation",null,null,null,null,"State-General","(D) Applicant is NOT an employer"]
["Nevada","Right of Way","Los Angeles","Coastal Southern California","Green Point Rated New Construction: Gold",null,null,null,null,null,"State-GGRF","(E) Create 100% affordable housing units"]
["Orange","Sales Contract","Madera","San Joaquin Valley","Green Point Rated Rehab: Whole Building",null,null,null,null,null,"State-HCD","Exemptions do not apply"]
["Placer","Other (describe below)","Marin","San Francisco Bay Area","ENERGY STAR Certified Home"]
["Plumas","N/A","Mariposa","North State & Sierras","Living Future Challenge - Living Building"]
["Riverside",null,"Mendocino","North State & Sierras"]
["Sacramento",null,"Merced","San Joaquin Valley"]
["San Benito",null,"Modoc","North State & Sierras",null,null,"Applicant #1"]
["San Bernardino",null,"Mono","North State & Sierras",null,null,"Applicant #2"]
["San Diego",null,"Monterey","Central Coast",null,"Highest Resource","Applicant #3"]
["San Francisco",null,"Napa","San Francisco Bay Area",null,"High Resource","Applicant #4"]
["San Joaquin",null,"Nevada","North State & Sierras",null,"Moderate Resource","Not an Applicant"]
["San Luis Obispo","Applicant controlled entity","Orange","Coastal Southern California",null,"Low Resource"]
["San Mateo","Applicant member of entity","Placer","Sacramento Area",null,"Insufficient Data"]
["Santa Barbara","Applicant has no connection to vested owner","Plumas","North State & Sierras",null,"High-Poverty & Segregated"]
["Santa Clara",null,"Riverside","Inland Southern California"]
["Santa Cruz",null,"Sacramento","Sacramento Area"]
["Shasta",null,"San Benito","Central Coast"]
["Sierra",null,"San Bernardino","Inland Southern California"]
["Siskiyou",null,"San Diego","San Diego Area"]
["Solano",null,"San Francisco","San Francisco Bay Area"]
["Sonoma",null,"San Joaquin","San Joaquin Valley"]
["Stanislaus","Yes, Not Ag Land","San Luis Obispo","Central Coast"]
["Sutter","Yes, Infill Site","San Mateo","San Francisco Bay Area"]
["Tehama","No","Santa Barbara","Central Coast"]
["Trinity","N/A","Santa Clara","San Francisco Bay Area"]
["Tulare",null,"Santa Cruz","Central Coast"]
["Tuolumne",null,"Shasta","North State & Sierras"]
["Ventura",null,"Sierra","North State & Sierras"]
["Yolo",null,"Siskiyou","North State & Sierras"]
["Yuba",null,"Solano","San Francisco Bay Area"]
[null,null,"Sonoma","San Francisco Bay Area"]
[null,null,"Stanislaus","San Joaquin Valley"]
[null,null,"Sutter","Sacramento Area"]
[null,null,"Tehama","North State & Sierras"]
[null,null,"Trinity","North State & Sierras"]
[null,null,"Tulare","San Joaquin Valley"]
[null,null,"Tuolumne","North State & Sierras"]
[null,null,"Ventura","Central Coast"]
[null,null,"Yolo","Sacramento Area"]
[null,null,"Yuba","Sacramento Area"]

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Policy Scoring"]
[]
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[null,null,null,null,null,null,null,null,"TDC",null,null,null,null,null,null,"AHSC Funds Requested",null,null,null,null,null,null,"Has the Applicant(s) applied, plan to apply, or been awarded other HCD program funds for this proposed Project?","Prior award or potential award #1",null,null,null,null,null,"Prior award or potential award #2",null,null,null,null,null,"Prior award or potential award #3",null,null,null,null,null,null,null," Project's priority population benefits",null,null,null,null,null,null,null,"AHD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax Credit",null,null,null,null,null,null,null,null,null,null,"Scatter site(s) #1",null,null,"Scatter site(s) #2",null,null,"Scatter site(s) #3",null,null,"Scatter site(s) #4",null,null,"Scatter site(s) #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,"HRI 1",null,null,null,null,null,null,null,null,null,null,null,null,null,"HRI 2",null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicant #1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicant #2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicant #3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicant #4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner / Borrower Entity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Managing General Partner",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative GP #1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative GP #2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transit Agency Partner (applicable to STI components)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property Management Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Consultant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lead (primary) Service Provider",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Borrower Legal Counsel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Contractor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Architect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Contact List'!B21","v":"Other (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,2,null,3,null,1,null,2,null,3,null,1,null,2,null,3,null,"STI #1",null,null,null,null,null,null,null,"STI #2",null,null,null,null,null,null,null,"STI #3",null,null,null,null,null,null,null,"STI #4",null,null,null,null,null,null,null,"STI #5",null,null,null,null,null,null,null,"# of Transit Routes Improved","Crosswalks",null,"ADA Curb Ramps",null,"Overcrossings / Undercrossing",null,"Transit Vehicles",null,null,null,null,null,null,null,"Bus Bulb-Outs",null,"Street Lights",null,"Street Trees",null,"Bicycle Parking At Transit",null,"Bus Stop Benches",null,"Bus Shelters",null,"Program (PGM) #1",null,null,null,null,null,"Program (PGM) #2",null,null,null,null,null,"Program (PGM) #3",null,null,null,null,null,"Program (PGM) #4",null,null,null,null,null,"Program (PGM) #5",null,null,null,null,null,"Program (PGM) #6",null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,null,"Grand Totals","RENTAL ONLY",null,null,null,null,null,"HOMEOWNERSHIP OLNY",null,null,null,null,null,null,null,null,"Maximum HRI Grant Amount",null,null,null,"Maximum AHD HO Funding Amount",null,null,null,"Maximum AHD Funding Amount",null,null,null,"Construction Totals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Totals"]
["HCD APP#:","Project Area Type:","Housing Type","Geographic Area","AHD?","HRI?","STI?","PGM?","AHD","HRI","STI","PGM","AHD/HRI","STI/PGM","Total","AHD","HRI","STI","PGM","AHD/HRI","STI/PGM","Total",null,"HCD program(s) name(s):","Loan amount","Grant amount","Funding Status","Award date or expected Award date?","HCD Contract Number","HCD program(s) name(s):","Loan amount","Grant amount","Funding Status","Award date or expected Award date?","HCD Contract Number","HCD program(s) name(s):","Loan amount","Grant amount","Funding Status","Award date or expected Award date?","HCD Contract Number","Is Project being proposed by a Tribal Entity","Is Project located in Indian country?","Project 10 digit census tract:","Priority Populations 4.0 designation:","FBH","MPO/non-MPO Area","AHD Capital Project type","AHD Capital Project type","AHD Capital Project type","Mixed Use Development?","Project Name","Address","City","Zip Code","County","Latitude:","Longitude:","Census Tracts:",null,null,"APNs",null,null,null,null,null,null,"Master-planned Dev?","Lot Split / Combine?","Site Area","Site Area after subdiv?","Opportunity Area","Tax Credit","Federal","Proposed equity investor contribution ($)","Anticipated tax credit factor","State","Proposed equity investor contribution ($)","Anticipated tax credit factor","TC App Month","TC App Year","Excess Site / Surplus Land","Is the Project a scattered site housing Project?","Site Address","APN","Homeownership or Rental","Site Address","APN","Homeownership or Rental","Site Address","APN","Homeownership or Rental","Site Address","APN","Homeownership or Rental","Site Address","APN","Homeownership or Rental","Project Site Area (Acres)","Units per Acre","Age Restriction","TCAC Project Type","Demolition?","Relocation?","Categorically Exempt?","By-right?","NEPA","Not Ag Land","HRI1 On/Off site","HRI2 On/Off site","Number of buildings?","Highest building(s) stories?","Number of elevators?","Total Residential SF?","Total Commercial SF?","Rental Subsidy?","Operating Subsidy?","Rural?","AHD Distance from Transit","Meets min Net Density","Meets Mixed Use FAR Net Density","Number of units w/adjustment factor","SO Bicycle Parking spaces","SO Bicycle Parking ratio","§103.1 (g)(2) ","# Transit Passes","Is there at least one pass per Assisted unit?","Type of Transit Passes","Smoke Free Housing","Project Name","Address","City","Zip Code","County","Latitude:","Longitude:","APNs",null,null,null,null,null,null,"Project Name","Address","City","Zip Code","County","Latitude:","Longitude:","APNs",null,null,null,null,null,null,"Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Extension","Contact Name","Title2","Email2","Phone #2","Extension","Contact Address","City2","State2","Zip Code2","Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Extension","Contact Name","Title2","Email2","Phone #2","Extension","Contact Address","City2","State2","Zip Code2","Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Extension","Contact Name","Title2","Email2","Phone #2","Extension","Contact Address","City2","State2","Zip Code2","Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Extension","Contact Name","Title2","Email2","Phone #2","Extension","Contact Address","City2","State2","Zip Code2","Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Extension","Contact Name","Title2","Email2","Phone #2","Extension","Contact Address","City2","State2","Zip Code2","Contact Type","Entity Legal 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#2","Extension","Contact Address","City2","State2","Zip Code2","Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Extension","Contact Name","Title2","Email2","Phone #2","Extension","Contact Address","City2","State2","Zip Code2","Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Extension","Contact Name","Title2","Email2","Phone #2","Extension","Contact Address","City2","State2","Zip Code2","Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Extension","Contact Name","Title2","Email2","Phone #2","Extension","Contact Address","City2","State2","Zip Code2","Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Extension","Contact Name","Title2","Email2","Phone #2","Extension","Contact Address","City2","State2","Zip Code2","Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Extension","Contact Name","Title2","Email2","Phone #2","Extension","Contact Address","City2","State2","Zip Code2","Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Extension","Contact Name","Title2","Email2","Phone #2","Extension","Contact Address","City2","State2","Zip Code2","Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Extension","Contact Name","Title2","Email2","Phone #2","Extension","Contact Address","City2","State2","Zip Code2","Congress person Name(s)","District #","Congress person Name(s)","District #","Congress person Name(s)","District #","State Senator Name(s)","District #","State Senator Name(s)","District #","State Senator Name(s)","District #","State Assembly Member Name(s) ","District #","State Assembly Member Name(s) ","District #","State Assembly Member Name(s) ","District #","Type of Project","Project Name","Address","City","Zip Code","County","Latitude:","Longitude:","Type of Project","Project Name","Address","City","Zip Code","County","Latitude:","Longitude:","Type of Project","Project Name","Address","City","Zip Code","County","Latitude:","Longitude:","Type of Project","Project Name","Address","City","Zip Code","County","Latitude:","Longitude:","Type of Project","Project Name","Address","City","Zip Code","County","Latitude:","Longitude:",null,"#","Amount","#","Amount","#","Amount","#","Amount","Transit Operations ","Bikeshare infrastructure & operations","EV Carshare infrastructure & operations ",{"$f":"'STI Project Overview'!$O$245","v":"Other (Specify)"},{"$f":"'STI Project Overview'!$AA$245","v":"Other (Specify)"},"Urban Greening","#","Amount","#","Amount","#","Amount","#","Amount","#","Amount","#","Amount","Proposed program type","Program Name:","Address:","City:","Zip Code:","County:","Proposed program type","Program Name:","Address:","City:","Zip Code:","County:","Proposed program type","Program Name:","Address:","City:","Zip Code:","County:","Proposed program type","Program Name:","Address:","City:","Zip Code:","County:","Proposed program type","Program Name:","Address:","City:","Zip Code:","County:","Proposed program type","Program Name:","Address:","City:","Zip Code:","County:","# of\nBdrms","Unit Type","% of Area Median Income ","Total Units","Total\nRental\nUnits","Total Rental\nUn-Restricted\nUnits","Total Rental\nRestricted\nUnits","Total\nAffordable\nRental Units","AHSC\nRental\nAssisted\nUnits","Other\nRental\nHCD Assisted Units","Other\nRental\nHCD Assisted Source","Total\nHomeowner\n(HO) Units","Total (HO)\nUn-Restricted\nUnits","Total (HO)\nRestricted\nUnits","Total\nAffordable\n(HO) Units","AHSC\n(HO)\nAssisted\nUnits","Other\n(HO)\nHCD Assisted\nUnits","Other\n(HO)\nHCD Assisted\nSource","SNP/SH\nUnits","Veterans\nUnits","Senior\nUnits","# of\nBdrms","Unit Type","% of Area Median Income ","Total Units","Total\nRental\nUnits","Total Rental\nUn-Restricted\nUnits","Total Rental\nRestricted\nUnits","Total\nAffordable\nRental Units","AHSC\nRental\nAssisted\nUnits","Other\nRental\nHCD Assisted Units","Other\nRental\nHCD Assisted Source","Total\nHomeowner\n(HO) Units","Total (HO)\nUn-Restricted\nUnits","Total (HO)\nRestricted\nUnits","Total\nAffordable\n(HO) Units","AHSC\n(HO)\nAssisted\nUnits","Other\n(HO)\nHCD Assisted\nUnits","Other\n(HO)\nHCD Assisted\nSource","SNP/SH\nUnits","Veterans\nUnits","Senior\nUnits","# of\nBdrms","Unit Type","% of Area Median Income ","Total Units","Total\nRental\nUnits","Total Rental\nUn-Restricted\nUnits","Total Rental\nRestricted\nUnits","Total\nAffordable\nRental Units","AHSC\nRental\nAssisted\nUnits","Other\nRental\nHCD Assisted Units","Other\nRental\nHCD Assisted Source","Total\nHomeowner\n(HO) Units","Total (HO)\nUn-Restricted\nUnits","Total (HO)\nRestricted\nUnits","Total\nAffordable\n(HO) Units","AHSC\n(HO)\nAssisted\nUnits","Other\n(HO)\nHCD Assisted\nUnits","Other\n(HO)\nHCD Assisted\nSource","SNP/SH\nUnits","Veterans\nUnits","Senior\nUnits","# of\nBdrms","Unit Type","% of Area Median Income ","Total Units","Total\nRental\nUnits","Total Rental\nUn-Restricted\nUnits","Total Rental\nRestricted\nUnits","Total\nAffordable\nRental Units","AHSC\nRental\nAssisted\nUnits","Other\nRental\nHCD Assisted Units","Other\nRental\nHCD Assisted Source","Total\nHomeowner\n(HO) Units","Total (HO)\nUn-Restricted\nUnits","Total (HO)\nRestricted\nUnits","Total\nAffordable\n(HO) Units","AHSC\n(HO)\nAssisted\nUnits","Other\n(HO)\nHCD Assisted\nUnits","Other\n(HO)\nHCD 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{"sheet":"AHSC Coverpage","index":2,"n_rows":42,"n_cols":3,"rows_kept":42,"cut":false,"hidden":false,"merged":[[1,1,1,8],[4,1,4,8],[5,1,5,8],[40,1,40,9],[8,1,8,8],[30,1,30,8],[37,1,37,8],[21,1,21,8],[22,1,22,8],[33,1,33,8],[35,1,35,8],[25,1,25,8],[24,1,24,8],[34,1,34,8],[31,1,31,8],[26,1,26,8],[36,1,36,8],[29,1,29,8],[28,1,28,8],[2,1,2,8]]}
[]
[null,"Affordable Housing and Sustainable Communities Program (AHSC)"]
[null,"NOFA Round 9 (March 25, 2025)\n\nApplication Workbook"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"State of California"]
[null,"Gavin Newsom, Governor "]
[]
[null,"Business, Consumer Services and Housing Agency"]
[null,"Tomiquia Moss, Secretary"]
[null,"https://www.bcsh.ca.gov"]
[]
[null,"California Strategic Growth Council"]
[null,"Erin Curtis, Executive Director"]
[null,"AHSC@sgc.ca.gov"]
[null,"https://sgc.ca.gov"]
[]
[null,"Department of Housing and Community Development (HCD)"]
[null,"Gustavo Velasquez, Director"]
[null,"651 Bannon Street, Sacramento, CA 95811"]
[null,"AHSC@hcd.ca.gov"]
[null,"https://www.hcd.ca.gov"]
[]
[]
[null,"End of Document"]
[null,"V1","2025-03-25"]

{"sheet":"Instructions","index":3,"n_rows":22,"n_cols":31,"rows_kept":22,"cut":false,"hidden":false,"merged":[[19,1,19,38],[21,1,21,38],[15,1,15,4],[15,5,15,38],[16,1,16,4],[16,5,16,38],[17,1,17,4],[17,5,17,38],[18,1,18,4],[18,5,18,37],[9,1,9,38],[10,1,10,38],[13,1,13,38],[14,1,14,4],[14,5,14,38],[11,1,11,29],[11,30,11,38],[12,1,12,37],[1,1,1,38],[3,1,3,38],[7,1,7,38],[8,1,8,23],[8,24,8,38],[4,4,4,38]]}
[]
[null,"Instructions"]
[]
[null,"When opening this file, a yellow banner at the top may appear with a button that says, \"Enable Editing\", and/or \"Enable Macros\". It is essential that you click this box(es) so that the macros are enabled. Enabling macros is necessary for full workbook/application functionality.\n\nWARNING: Partial functionality of this application/workbook WILL BE LOST when using Apple Mac Computers. The Department highly recommends using PC Computers and Microsoft Office 2013 or newer to complete the application."]
[null,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 left (double-click to open)."]
[]
[]
[null,"Application materials must be submitted electronically via HCD portal system. Requirements for uploading the Application Workbook and required supporting "]
[null,"documentation, including naming conventions, are described in the application instructions available at  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"https://www.hcd.ca.gov/grants-and-funding/programs-active/affordable-housing-and-sustainable-communities"]
[null,"AHSC Round 9 applications will be accepted as set forth in the NOFA."]
[null,"Application must be on the Department’s forms and cannot be altered or modified by the Sponsor/Applicant. Excel Application must be in Excel format, not a PDF document. "]
[null,"If the Sponsor/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,null,null,"AHSC@hcd.ca.gov"]
[null,"It is recommended that Applicant(s) start from left to right and top to bottom for a better understanding and functionality of this application."]
[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 directions for completing your application."]
[null,"\"Yellow\" cells ",null,null,null,"are for Applicant inputs. 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."]
[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 Sponsor/Applicant. "]
[null,"\"Red\" cells",null,null,null,"indicate the Applicant(s) has failed to meet a requirement of the program, threshold, scoring, upload, or certification."]
[null,"\"Green\" cells",null,null,null,"are for SGC use/review."]
[null,"Disclosure of Application: Information provided in the application will become a public record available for review by the public, pursuant to the California Public Records Act (Government Code Sections 6250-6276.48). As such, any materials provided are subject to disclosure to any person making a request under this Act. The Department cautions Applicants to use discretion in providing information not specifically requested, including but not limited to, bank account numbers, social security numbers, personal phone numbers, and home addresses. By providing this information to the Department, the Applicant is waiving any claim of confidentiality and consents to the disclosure of submitted material upon request."]
[]
[null,"End of Document"]

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[]
[null,"Project 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,{"$f":"'AHSC Coverpage'!$B$42","v":"V1"},{"$f":"'AHSC Coverpage'!$C$42","v":"2025-03-25"}]
[]
[null,"HCD APP#:"]
[]
[null,"Project Area Type",null,null,null,null,null,null,null,null,null,null,null,null,"Housing Type",null,null,null,null,null,null,null,null,"Geographic Area",null,null,null,{"$f":"IFERROR(IF(OR(vmAHD=\"Yes\",vmHRI=\"Yes\"),VLOOKUP(County,Dropdowns!$C$11:$D$68,2,FALSE),VLOOKUP(County2,Dropdowns!$C$11:$D$68,2,FALSE)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmProjectAreaType=AO6","v":false},"Transit-Oriented Development (TOD)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmProjectAreaType=AO7","v":false},"Integrated Connectivity Project (ICP)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project / Program",null,"TDC",null,null,null,"AHSC Funds Requested",null,null,null,"%",null,"Total Non-AHSC Funding Commitments",null,null,null,null,{"$f":"vmProjectAreaType=AO8","v":false},"Rural Innovation Project Area (RIPA)"]
[null,"Select Yes to all that apply"]
[null,"Affordable Housing Development (AHD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AHD",null,{"$f":"'AHD-HRI S&U Budget'!D387+'AHD-HRI S&U Budget'!E387","v":0},null,null,null,{"$f":"'AHD-HRI S&U Budget'!$I$387","v":0},null,null,null,{"$f":"IF(AC$10=0,0,AC$10/AC$16)","v":0},null,{"$f":"SUMIF('Dev Sources'!C25:C40,\"Yes\",'Dev Sources'!J25:J40)","v":0}]
[null,"Housing Related Infrastructure (HRI)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HRI",null,{"$f":"'AHD-HRI S&U Budget'!D386","v":0},null,null,null,{"$f":"'AHD-HRI S&U Budget'!$H$386","v":0},null,null,null,{"$f":"IF(AC$11=0,0,AC$11/AC$16)","v":0}]
[null,"Sustainable Transportation Infrastructure (STI)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STI",null,{"$f":"'STI S&U Budget'!$H$409","v":0},null,null,null,{"$f":"'STI S&U Budget'!$D$409","v":0},null,null,null,{"$f":"IF($AC$12=0,0,$AC$12/$AC$16)","v":0},null,{"$f":"'STI Project Overview'!$K$276","v":0},null,null,null,null,null,{"$f":"$AC$12","v":0}]
[null,"Program Costs (PGM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PGM",null,{"$f":"'PGM S&U Budget'!$H$174","v":0},null,null,null,{"$f":"'PGM S&U Budget'!$D$174","v":0},null,null,null,{"$f":"IF($AC$13=0,0,$AC$13/$AC$16)","v":0},null,{"$f":"'PGM Project Overview'!$K$115","v":0},null,null,null,null,null,{"$f":"$AC$14","v":0}]
[null,{"$f":"IF(AND(OR(vmAHD=\"Yes\",vmHRI=\"Yes\"),vmSTI=\"Yes\"),\"\",\"Projects must include at least one STI component and one AHD and/or HRI.\")","v":"Projects must include at least one STI component and one AHD and/or HRI."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AHD & HRI Total",null,null,null,{"$f":"SUM($Y$10:$AB$11)","v":0},null,null,null,{"$f":"SUM($AC$10:$AF$11)","v":0},null,null,null,{"$f":"IF(AC$14=0,0,AC$14/$AC$16)","v":0},null,{"$f":"SUM($AI$10)","v":0},null,null,null,null,{"$f":"IF(SUM($AC$14,$AC$16)=0,0,$AC$14/$AC$16)","v":0},35000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STI & PGM Total",null,null,null,{"$f":"$Y$12","v":0},null,null,null,{"$f":"$AC$12+$AC$13","v":0},null,null,null,{"$f":"IF(AC$15=0,0,AC$15/AC$16)","v":0},null,{"$f":"$AI$12","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,{"$f":"SUM($Y$12:$AB$14)","v":0},null,null,null,{"$f":"SUM($AC$10:$AF$13)","v":0},null,null,null,{"$f":"IF($AC$16=0,0,$AC$16/$AC$16)","v":0},null,{"$f":"SUM($AI$12:$AM$14)","v":0}]
[]
[null,"Was Project awarded funds in prior AHSC rounds?"]
[null,"Which round of AHSC was it awarded?"]
[null,"Is Project a phase of a previously awarded project?"]
[null,"Which round of AHSC was it awarded?"]
[]
[null,"Applicant must identify past awards, simultaneous applications, and future or potential applications. Failure to fully disclose all known or potential funding sources may result in award reduction or disencumbrance."]
[null,"Has the Applicant(s) applied, plan to apply, or been awarded other HCD program funds for this proposed Project?"]
[null,"If applicable, provide other Project name(s) for which this Project has applied for HCD funds in the past."]
[]
[null,"HCD program(s) name(s):",null,null,null,null,null,null,null,null,null,null,null,null,"21-06","Loan amount",null,null,null,null,"Grant amount",null,null,null,"Funding Status",null,null,null,null,null,"Award date or expected Award date?",null,null,null,null,"HCD Contract Number"]
[]
[]
[]
[]
[null,"For assistance in streamlining the review process, please provide the names of entities related to each sponsor parent company, and any and all related entities that have received awards from HCD. This is not a requirement but will reduce review time if completed. If yes, please complete \"Sponsor History\" sheet/tab."]
[]
[null,"Project description: provide a concise summary of your AHSC Project, approximately 200 words or less. Be sure to highlight components that are unique to the Project or required significant collaboration. Please see past award summaries on SGC website AHSC Awards and Applications for examples. This content will provide necessary context for all reviewers and will be published alongside Award Recommendations if your project is selected for funding.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SGC AHSC Awards and Applications"]
[]
[]
[null,"A Tribal Entity whose Project meets requirements listed in detail in Appendix B."]
[null,null,"Is a Project component, meaning either AHD/HRI or STI, being proposed by a Tribal Entity and meets requirements listed in detail in Appendix B? "]
[null,"Applicant(s) acknowledges that if awarded, the Applicant meets the conditions of award funding to the extent applicable, and subject to any modifications or waivers as provided for in HSC §50406, subdivision (p) (Assembly Bill 1010 (Chapter 660, Statutes of 2019) that shall be set forth in a Standard Agreement It is noted that these same conditions do not need to be satisfied initially to engage in the competitive award process: Please read Appendix B. Tribal Eligibility."]
[null,"Is Project located in Indian country, or located on a parcel owned by a Tribal Entity in fee or held in trust for the benefit of a Tribal Entity within the state of California?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$9","v":"002. Tribal Entity Waiver"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$9","v":"Modifications or waivers as provided for in HSC §50406, subdivision (p) (Assembly Bill 1010, Chapter 660, Statutes of 2019)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$10","v":"003. Indian Country Verification"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$10","v":"Documentation verifying land is located in Indian Country as defined by 18 USC 1151."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$11","v":"004. Fee or Trust Land Verification"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$11","v":"Documentation verifying land is located on Fee or Trust Land."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$12","v":"005. Tribal Land Use Approvals or Entitlements"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$12","v":"Provide documentation for all land use approvals or entitlements required by tribal law."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"AB 1550 Priority Populations “Priority Populations” include residents of: (1) census tracts identified as disadvantaged by California Environmental Protection Agency per SB 535; (2) census tracts identified as Low-Income Communities per AB 1550; or (3) a Low-Income Household per AB 1550. See the Appendix A of the 2024 Funding Guidelines for Agencies that Administer California Climate Investments (Funding Guidelines) for more information on the definitions. See the Priority Populations Maps for more information."]
[null,"California Climate Investments Priority Populations Mapping Tool 4.0"]
[null,"The Project's priority population benefits will be determined based upon the location of the AHD."]
[null,"AHD 10-digit census tract:",null,null,null,null,null,null,null,null,null,null,"California Climate Investments Priority Populations 4.0 designation:"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$13","v":"006. AB 1550 (BAT)"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$13","v":"Applicable CARB Priority Population Benefit Assessment Tools (BAT)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Will the AHD include Factory-Built Housing (FBH)?"]
[null,"Provide a description detailing the relationship between the Applicant/Developer and the factory they plan to work with for the AHSC Project. Outline the steps taken by the Developer to identify and secure the services of a Factory-Built Housing (FBH) manufacturer:"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$14","v":"007. FBH Proposal"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$14","v":"Proposal from Factory-Built Housing provider"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Applicant(s) acknowledges and certifies that the Project Area meets all requirements specified in §102. "]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$15","v":"008. Project Area Map"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$15","v":"Map the items as outlined in the Project Area Mapping Guide. Items marked with (PAM) in this application must be identified on the Project Area Map (PAM)\" File must be submitted in a KML/KMZ format."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Select Metropolitan Planning Org. or \"non-MPO area\""]
[null,"The proposed Project supports the implementation of the applicable Sustainable Community Strategy (SCS) or Alternative Planning Strategy (APS) as confirmed by the Metropolitan Planning Organization (MPO), or the equivalent regional planning agency. §103.1(f)(1)"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$16","v":"009. SCS Consistency Confirmation "},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$16","v":"Document from MPO or equivalent planning agency confirming consistency with activities or strategies identified in the SCS, APS, or equivalent planning document that demonstrates a per capita reduction in VMT and GHG, per §103.1(f)(1)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"To be an eligible AHD Capital Project, it must consist of one or more of the following:"]
[null,null,"Note: Re-syndication of an AHD is not an eligible Capital Project."]
[null,null,null,null,null,"Select from Dropdown:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(vmAHDCP=$AO$66,vmAHDCP2=$AO$66,vmAHDCP3=$AO$66)","v":false},"New Construction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(vmAHDCP=$AO$67,vmAHDCP2=$AO$67,vmAHDCP3=$AO$67)","v":false},"Acquisition and Substantial Rehabilitation (including preservation of affordable housing at-risk of conversion to market rate)."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(vmAHDCP=$AO$68,vmAHDCP2=$AO$68,vmAHDCP3=$AO$68)","v":false},"Adaptive Reuse of one or more building structures"]
[null,null,null,null,"Is this a Mixed Use Development?"]
[]
[null,"Affordable Housing Development (AHD)"]
[]
[null,"AHD Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address:"]
[null,"City:",null,null,null,null,null,null,null,"Zip Code:",null,null,null,null,null,null,"County:",null,null,null,null,null,null,null,null,null,"Latitude:",null,null,null,null,null,"Longitude:"]
[null,"Census Tracts:",null,null,null,{"$f":"IF(I49=\"\",\"\",I49)","v":""}]
[null,"APNs"]
[null,"Is the proposed AHD part of a master-planned development that is approved by a local zoning authority, that consists of a single lot or parcel, or a combination of abutting lots or parcels, with common access, parking, amenities, landscaped areas, and signage."]
[null,"Do you intend on splitting or combining any lots?"]
[null,"Total Site Area:",null,null,null,"Acres:",null,null,null,null,null,null,null,"Land area of developed AHD, after any planned subdivision:",null,null,null,null,null,null,null,null,null,null,null,null,"Acres:"]
[null,"AHD Capital Project description (include: information such as on-site resident or community amenities, climate adaptive features, resources in the immediate vicinity, any details from above questions for mater-planned developments and/or splitting or combing of lots):\nNote: If AHD Capital Project is Substantial Rehabilitation provide details of rehabilitation work to be completed:"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$17","v":"010. Master Development Plan"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$17","v":"For AHD's that are part of a master-planned development provide the master development plan and any amendments."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$18","v":"011. Joint Use Agreement"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$18","v":"For AHD's that are part of a master-planned development provide the joint use agreement which demonstrates shared costs amongst all phases."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Identify the Resource Area per TCAC/HCD Opportunity Area Map. Sponsor/Applicant may choose to utilize a Resource Area designation from the TCAC/HCD Opportunity Area Maps in effect when the initial site control (pursuant to UMR §8303(a)) was obtained, if a TCAC/HCD Opportunity Area Map exists for that year.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"https://www.treasurer.ca.gov/ctcac/opportunity.asp"]
[null,"Is the AHD located in a High or Highest Resource Area per TCAC/HCD Opportunity Area Map available at the time of application?"]
[null,"Enter the entire TCAC/HCD Opportunity Area Map Census Tract ID #:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opportunity Area Map Category: "]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$19","v":"012. Opportunity Area "},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$19","v":"Documentation of TCAC/HCD Opportunity Area status either (1) at time of application, or (2) when initial site control (pursuant to UMR §8303(a)) was obtained, if a TCAC/HCD Opportunity Area Map exists for that year."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Utilizing Tax Credits?"]
[null,"Federal",null,null,null,null,"Proposed equity investor contribution ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated tax credit factor"]
[null,"State",null,null,null,null,"Proposed equity investor contribution ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated tax credit factor"]
[null,{"$f":"IF(Taxcredit=4%,\"Timeframe for applying for 4%Tax Credits\",IF(Taxcredit=9%,\"Timeframe for applying for 9%Tax Credits\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Proposed month",null,null,null,null,null,null,null,null,"Proposed year",null,null,null,null,null,null,"Tax Credit Reservation Awarded?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$20","v":"013. Tax Credit Reservation Letter"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$20","v":"If the Project has already received a tax credit reservation, upload documentation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Is the AHD on an Excess Site/Surplus Land site?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Housing and Local Land Development Opportunity Map"]
[null,"Is the AHD Project a Scattered Site?  UMR §8303(b)"]
[null,"If yes, will the proposed AHD meet the UMR §8303(b) requirements? "]
[null,"Site Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APN",null,null,null,null,null,null,null,null,null,null,"Homeownership or Rental"]
[]
[]
[]
[]
[]
[null,"Total Units",null,null,null,"LIHTC\nUnits",null,"Project Site Area",null,null,null,"Units per Acre",null,null,null,null,"Age Restrictions",null,null,null,null,"TCAC Project Type"]
[null,{"$f":"'Max Funds & Unit Mix'!$E$27","v":0},null,null,null,{"$f":"'Max Funds & Unit Mix'!$BC$22","v":0},null,{"$f":"IF(N78=\"N/A\",$H$79,$AC$79)","v":0},null,"Acres",null,{"$f":"IFERROR(IF($B$106>0,$B$106/$H$106,0),0)","v":0},null,"Per Acre"]
[null,"Any type of demolition required?"]
[null,"Age of structures to be demolished (enter oldest year built):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Are the structures currently occupied?",null,null,null,null,null,null,null,null,null,null,"Is any of the current site income generating?"]
[null,"Applicants must describe any demolition to be completed (including any structures, parking lots, signage, or billboards to be demolished)."]
[]
[]
[null,"Proposed AHD involving new construction or Substantial Rehabilitation and requiring the demolition of existing residential units are eligible only if the number of bedrooms in the new AHD is at least equal to the number of bedrooms in the demolished structures, with equal or greater affordability. The new Affordable Units may exist on separate parcels provided all parcels are part of the same AHD meeting the requirements of the UMRs Section 8303(b)."]
[null,"Will the proposed Project involve new construction or Substantial Rehabilitation and require the demolition of existing residential units? §102(d)(2)(A)"]
[null,null,"Number of bedrooms in the demolished structures:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of bedrooms in new Project:",null,null,null,null,null,null,null,null,null,null,"Project meets requirement:",null,null,null,null,null,null,null,{"$f":"IF(OR($AL$117=TRUE,$Q$114=\"\"),\"\",IF($AB$114>=$Q$114,TRUE,FALSE))","v":""}]
[null,"The Department may approve AHDs involving new construction or Substantial Rehabilitation and requiring the demolition of existing residential units that result in a number of bedrooms less than the number in the demolished structures where it determines that such approvals will substantially improve the livability of the remaining units, or serve some other compelling public policy objective, as long as the reduction does not result in more than 25 percent fewer units upon AHD completion."]
[null,"Will the proposed Project involve new construction or Substantial Rehabilitation and require the demolition of existing residential units that result in a number of bedrooms less than the number in the demolished structures? §102(d)(2)(B)"]
[null,null,"Number of bedrooms in the demolished structures:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q114=\"\",\"\",Q114)","v":""},null,"Number of bedrooms in new Project:",null,null,null,null,null,null,null,null,{"$f":"IF(AB114=\"\",\"\",AB114)","v":""},null,"Project meets 25% requirement:",null,null,null,null,null,null,null,{"$f":"IF(OR(vmDemolition2=\"\",$Q$117=\"\",$AB$117=\"\"),\"\",IF($AB$117>=ROUND($Q$117*0.75,0),TRUE,FALSE))","v":""}]
[null,"Explain how the reduction in units will substantially improve the livability of the remaining units, or serve some other compelling public policy objective:"]
[]
[]
[null,"If requesting AHSC Program funding for AHD and HRI Capital Projects and any component involves the demolition of existing units that are affordable to Low-Income Households, the application must demonstrate the replacement of demolished units, comparable in size, of equal or greater affordability and equal to or greater than the number of the demolished Affordable Units located within comparable access to transit and include first right of return to displaced residents."]
[null,"Will the proposed Project involve the demolition of existing units that are affordable to Low-Income Households (LIH)? §103.1(h)(3)(B)"]
[null,null,"Number of LIH bedrooms in the demolished structures:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of LIH bedrooms in new Project:",null,null,null,null,null,null,null,null,null,null,"Project meets requirement:",null,null,null,null,null,null,null,{"$f":"IF(AND($Q$123=\"\",$AB$123=\"\"),\"\",IF($AB$123>=$Q$123,TRUE,FALSE))","v":""}]
[null,"Please describe how the applicant(s) will demonstrate comparable access to transit and first right of return to displaced residents:"]
[]
[]
[null,"Commencement of construction or Substantial Rehabilitation work means the first land-disturbing activity associated with the AHD, including land preparation such as clearing, grading, and filling, or the first alteration of any wall, ceiling, floor, or other structural part of a building, whether or not that alteration affects the external dimensions of the building."]
[null,"Applicant(s) certifies that construction or Substantial Rehabilitation of the AHD has not commenced as of the application due date set forth in the NOFA, except for emergency work or structural repairs. §102(d)(3)"]
[null,null,"Has the Applicant completed, or does the Applicant plan to complete any emergency repairs/demolition to existing structures required to eliminate hazards or threats to health and safety?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$21","v":"014. Project Demolition"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$21","v":"Provide a copy of the written order issued by a state or local governmental agency."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Acquisition and Substantial Rehabilitation Projects"]
[null,"Provide a description of the current condition of the structure(s) and a general description of the overall scope of work. Include a discussion of any proposed modification to the unit configurations, unit mix, need for seismic retrofit, or modifications in use (e.g., commercial/tourist hotel to SRO or studio apartments). All projects must submit a Physical Needs Assessment (PNA) and/or Capital Needs Assessment (CNA) prepared by a qualified independent third party contractor, which supports the proposed scope of work. All projects must submit a current rent roll, which includes household income and household size for each unit."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$22","v":"015. PNA and/or CNA"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$22","v":"PNA and/or CNA prepared by a qualified independent third party contractor. (rehab only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$23","v":"016. Rent Roll"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$23","v":"Current rent roll, including household income & size for each unit. (rehab only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$24","v":"017. Lead Based Paint"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$24","v":"Lead Based Paint Report. (for structures built prior to 1978) (rehab only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$25","v":"018. Mold Report"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$25","v":"Mold Report. (rehab only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$26","v":"019. Asbestos Report"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$26","v":"Asbestos Report (for structures built prior to 1978) (rehab only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§110(a)(3) Relocation"]
[null,"Does Project trigger State Relocation Assistance Law (CA Gov Code §7260-7277)? \nThis requirement does not apply to tribes who are exercising their sovereignty on trust land or by utilizing the Native American Housing Assistance and Self Determination Act of 1996 (NAHASDA) funding."]
[null,"Provide a narrative explanation, in the box below, supporting why relocation is or is not required. \"N/A\" or \"Vacant Land\" is not sufficient. If relocation is required, Applicant must also submit an initial relocation plan prepared in accordance with 24 CFR 93.352.  "]
[]
[null,"If relocation is required, are costs included in the Project's Development Budget, and are the costs sufficient pursuant to the Relocation Plan?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$27","v":"020. Relocation Plan"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$27","v":"Applicants must provide a Relocation Plan prepared by an independent third party."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(g)(6) AHD Site Control"]
[null,"Site #1:"]
[null,"At application how will site control be demonstrated?"]
[null,"Is the vested owner of the AHD site an Applicant?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N151=\"Applicant #1\",Applicants!I7,IF(N151=\"Applicant #2\",Applicants!I64,IF(N151=\"Applicant #3\",Applicants!I69,IF(N151=\"Applicant #4\",Applicants!I74,\"\"))))","v":""}]
[null,"Who is the vested owner of the AHD site?"]
[null,"Is the vested owner of the AHD site in the name of an entity the Applicant is in control of or is a member?"]
[null,{"$f":"_xlfn.CONCAT(\"Is the vested owner the same entity named on the \",vmAHDSiteCrl,\" as the seller/optionor/lessor?\" )","v":"Is the vested owner the same entity named on the  as the seller/optionor/lessor?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(P154=\"\",P154=\"Yes\"),\"\",IF(P154=\"No\",CONCATENATE(\"Provide documents that show the entity named on \",vmAHDSiteCrl,\" has the legal authority to enter into the \",vmAHDSiteCrl,\".\")))","v":""}]
[null,"Date of agreement:",null,null,null,null,null,null,null,"Initial contract expiration date:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Final contract expiration after all allowable extensions:"]
[null,{"$f":"_xlfn.CONCAT(\"Is an Applicant named on the \",vmAHDSiteCrl,\" as the buyer/purchaser/optionee/lessee?\")","v":"Is an Applicant named on the  as the buyer/purchaser/optionee/lessee?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P156=\"Applicant #1\",Applicants!I7,IF(P156=\"Applicant #2\",Applicants!I64,IF(P156=\"Applicant #3\",Applicants!I69,IF(P156=\"Applicant #4\",Applicants!I74,\"\"))))","v":""}]
[null,{"$f":"_xlfn.CONCAT(\"Who is named on the \",vmAHDSiteCrl,\"?\")","v":"Who is named on the ?"}]
[null,"Has the entity been filed with the California Secretary of State?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All organizational documents for the entity and any linking this entity to the Applicant must be submitted with this application. Have all Documents been provided?"]
[null,"Ground Lease planned?"]
[null,"Who is the lease by and between? List all applicable parties:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,"Annual Payment"]
[null,"Lessor:"]
[null,"Lessee:"]
[null,"Other Parties:"]
[null,"Below, describe property transfers occurring in connection with development of the AHD."]
[]
[null,"Site #2:"]
[null,"At application how will site control be demonstrated?"]
[null,"Is the vested owner of the AHD site an Applicant?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N168=\"Applicant #1\",Applicants!I33,IF(N168=\"Applicant #2\",Applicants!I81,IF(N168=\"Applicant #3\",Applicants!I86,IF(N168=\"Applicant #4\",Applicants!I91,\"\"))))","v":""}]
[null,"Who is the vested owner of the AHD site?"]
[null,"Is the vested owner of the AHD site in the name of an entity the Applicant is in control of or is a member?"]
[null,{"$f":"_xlfn.CONCAT(\"Is the vested owner the same entity named on the \",vmAHDSiteCrl2,\" as the seller/optionor/lessor?\" )","v":"Is the vested owner the same entity named on the  as the seller/optionor/lessor?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(P171=\"\",P171=\"Yes\"),\"\",IF(P171=\"No\",CONCATENATE(\"Provide documents that show the entity named on \",vmAHDSiteCrl,\" has the legal authority to enter into the \",vmAHDSiteCrl,\".\")))","v":""}]
[null,"Date of agreement:",null,null,null,null,null,null,null,"Initial contract expiration date:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Final contract expiration after all allowable extensions:"]
[null,{"$f":"_xlfn.CONCAT(\"Is an Applicant named on the \",vmAHDSiteCrl2,\" as the buyer/purchaser/optionee/lessee?\")","v":"Is an Applicant named on the  as the buyer/purchaser/optionee/lessee?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P173=\"Applicant #1\",Applicants!I33,IF(P173=\"Applicant #2\",Applicants!I81,IF(P173=\"Applicant #3\",Applicants!I86,IF(P173=\"Applicant #4\",Applicants!I91,\"\"))))","v":""}]
[null,{"$f":"_xlfn.CONCAT(\"Who is named on the \",vmAHDSiteCrl2,\"?\")","v":"Who is named on the ?"}]
[null,"Has the entity been filed with the California Secretary of State?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All organizational documents for the entity and any linking this entity to the Applicant must be submitted with this application. Have all Documents been provided?"]
[null,"Ground Lease planned?"]
[null,"Who is the lease by and between? List all applicable parties:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,"Annual Payment"]
[null,"Lessor:"]
[null,"Lessee:"]
[null,"Other Parties:"]
[null,"Below, describe property transfers occurring in connection with development of the AHD."]
[]
[null,"Site #3:"]
[null,"At application how will site control be demonstrated?"]
[null,"Is the vested owner of the AHD site an Applicant?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N185=\"Applicant #1\",Applicants!I41,IF(N185=\"Applicant #2\",Applicants!I98,IF(N185=\"Applicant #3\",Applicants!I115,IF(N185=\"Applicant #4\",Applicants!I120,\"\"))))","v":""}]
[null,"Who is the vested owner of the AHD site?"]
[null,"Is the vested owner of the AHD site in the name of an entity the Applicant is in control of or is a member?"]
[null,{"$f":"_xlfn.CONCAT(\"Is the vested owner the same entity named on the \",vmAHDSiteCrl3,\" as the seller/optionor/lessor?\" )","v":"Is the vested owner the same entity named on the  as the seller/optionor/lessor?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(P188=\"\",P188=\"Yes\"),\"\",IF(P188=\"No\",CONCATENATE(\"Provide documents that show the entity named on \",vmAHDSiteCrl,\" has the legal authority to enter into the \",vmAHDSiteCrl,\".\")))","v":""}]
[null,"Date of agreement:",null,null,null,null,null,null,null,"Initial contract expiration date:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Final contract expiration after all allowable extensions:"]
[null,{"$f":"_xlfn.CONCAT(\"Is an Applicant named on the \",vmAHDSiteCrl3,\" as the buyer/purchaser/optionee/lessee?\")","v":"Is an Applicant named on the  as the buyer/purchaser/optionee/lessee?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P190=\"Applicant #1\",Applicants!I41,IF(P190=\"Applicant #2\",Applicants!I98,IF(P190=\"Applicant #3\",Applicants!I115,IF(P190=\"Applicant #4\",Applicants!I120,\"\"))))","v":""}]
[null,{"$f":"_xlfn.CONCAT(\"Who is named on the \",vmAHDSiteCrl3,\"?\")","v":"Who is named on the ?"}]
[null,"Has the entity been filed with the California Secretary of State?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All organizational documents for the entity and any linking this entity to the Applicant must be submitted with this application. Have all Documents been provided?"]
[null,"Ground Lease planned?"]
[null,"Who is the lease by and between? List all applicable parties:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,"Annual Payment"]
[null,"Lessor:"]
[null,"Lessee:"]
[null,"Other Parties:"]
[null,"Below, describe property transfers occurring in connection with development of the AHD."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$28","v":"021. AHD Site Control"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$28","v":"Documentation of site control in accordance with UMR §8303, including a summary explanation of site control and values for applications with multiple or non-contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$29","v":"022. AHD Preliminary Title Report"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$29","v":"Preliminary Title Report, that is prepared or updated no earlier than 30 days prior to the application due date for the AHD Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$30","v":"023. AHD Site Control Org Docs"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$30","v":"Where Site Control is in the name of another entity, documentation, which clearly demonstrates the Applicant control (i.e., the entity’s organizational documents), is required."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(f)(3-5) Environmental Requirements & Reports"]
[null,"Do you certify that the AHD site(s) is free from severe adverse environmental conditions, such as the presence of toxic waste pursuant to §103.1(f)(5)(A). "]
[null,"If environmental mitigation is required, are costs sufficient, pursuant to the environmental reports and included in the AHD-HRI S&U Development Budget?"]
[null,"Environmental Reports are required as set forth in the application checklist and the Notice of Funding Availability."]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$31","v":"024. AHD Phase I Environmental Site Assessment"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$31","v":"Submit a Phase I ESA, prepared or updated no earlier than 12 months prior to the application due date. If the Phase I ESA reveals known or potential contamination, a Phase II ESA will be required.\nTribal Entity Applicant is exempt when proposing a Capital Project located in Indian Country."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$32","v":"025. AHD Phase II Environmental Site Assessment"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$32","v":"Submit a Phase II ESA prepared or updated no earlier than 12 months prior to the application due date if the Phase I ESA reveals known or potential contamination.\nTribal Entity Applicant is exempt when proposing a Capital Project located in Indian Country."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"AHD environmental clearances"]
[null,"Submit the Local Approvals and Environmental Review Verification form to the agency or department of local government responsible for administration of the items listed on the form. This form may be submitted to more than one agency or department if necessary. If an item is not required, include the reason why in box provided."]
[null,"Local Enviro Verification"]
[null,"California Environmental Quality Act (CEQA) is a state law that requires public agencies to identify and disclose the potential environmental impacts of their proposed activities."]
[null,null,"Is the AHD Categorically Exempt?"]
[null,null,"Is the AHD approved \"by-right\"?"]
[null,null,"NEPA:",null,"Is Federal funding proposed that will trigger NEPA requirements?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For NEPA only, fully executed HUD 7015.16 \"Authority To Use Grant Funds\" is required prior to construction loan closing."]
[null,null,"Applicants affirm all applicable time periods for filing appeals or lawsuits will have lapsed within 30 days after the application due date with lawsuits or appeals resolved."]
[null,null,"Explain any applicable appeals or lawsuits that are still under review or currently unresolved."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$33","v":"026. AHD Local Approvals"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$33","v":"Local Approvals and Environmental Review Verification form(s) completed and signed by local authority or Responsible Entity, if different from jurisdiction."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$34","v":"027. AHD Environmental CEQA"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$34","v":"Copy of all environmental clearances (e.g. Environmental Impact Report)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$35","v":"028. AHD Environmental Exemption"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$35","v":"Verification from the locality approving the exemption (e.g. Resolution)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(f)(7) Not Agricultural Land"]
[null,"Applicant(s) certifies the AHD is not designated as Agricultural Land according to the California Department of Conservation’s Farmland Mapping and Monitoring Program (FMMP) Tool (California Important Farmland Finder).   "]
[null,null,"An exemption to the Agricultural Land designation may be allowed for applications that submit documentation that substantiates a description of an Infill Site.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"(California Important Farmland Finder)"]
[null,"HRI #1 work is onsite or offsite of AHD?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HRI #2 work is onsite or offsite of AHD?"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$36","v":"029. AHD No Ag"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$36","v":"Demonstrate the AHD site is not within land designated as Agricultural Land per FMMP tool."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$37","v":"030. AHD Ag Exempt"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$37","v":"Applicants seeking an exemption to the FMMP determination must demonstrate that the AHD Project site qualifies as an Infill Site."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$38","v":"031. HRI Offsite No Ag"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$38","v":"Demonstrate the HRI site is not within land designated as Agricultural Land per FMMP tool."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$39","v":"032. HRI Offsite Ag Exempt"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$39","v":"Applicants seeking an exemption to the FMMP determination must demonstrate that the HRI Project site qualifies as an Infill Site."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Site & Unit Information"]
[null,"Existing versus proposed Units  (include Manager's Units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total # Units",null,"Total # Bedrooms",null,null,"Total # Buildings",null,null,"Total  # Mgr. Units",null,null,"Total # of Parking Spaces"]
[null," ",null,null,"Beds",null,null,"0 Bdrm",null,"1 Bdrm",null,null,"2 Bdrm",null,null,"3 Bdrm",null,null,"4 Bdrm",null,null,"5 + Bdrm"]
[null,"Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H239:$X$239)","v":0},null,{"$f":"SUM((H239*1)+(J239*1)+(M239*2)+(P239*3)+(S239*4)+(V239*5))","v":0}]
[null,"Proposed",null,null,null,null,null,{"$f":"$AH$243","v":0},null,{"$f":"$AH$244","v":0},null,null,{"$f":"$AH$245","v":0},null,null,{"$f":"$AH$246","v":0},null,null,{"$f":"$AH$247","v":0},null,null,{"$f":"$AH$248","v":0},null,null,{"$f":"SUM(H240:$X$240)","v":0},null,{"$f":"SUM((H240*1)+(J240*1)+(M240*2)+(P240*3)+(S240*4)+(V240*5))","v":0},null,null,{"$f":"M251+S251","v":0},null,null,{"$f":"'Max Funds & Unit Mix'!$BG$7","v":0},null,null,{"$f":"$I$295","v":0}]
[]
[null,"Building types",null,null,null,null,null,null,"New Construction",null,null,null,null,null,"Rehabilitation",null,null,null,null,null,null,"Unit Size",null,null,"Baths",null,"Layout",null,null,"Avg. Sq. Ft.",null,null,null,"All Units",null,null,"Restricted"]
[null,null,null,null,null,null,null,null,"Units",null,"Stories",null,"Bldgs.",null,"Units",null,"Stories",null,"Bldgs.",null,null,"0 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl['# of\nBdrms],0,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl['# of\nBdrms],0,UnitsTbl[Total Rental\nRestricted\nUnits])","v":0}]
[null,"Townhouse/Row House",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl['# of\nBdrms],1,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl['# of\nBdrms],1,UnitsTbl[Total Rental\nRestricted\nUnits])","v":0}]
[null,"One or Two Story Walk-Up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl['# of\nBdrms],2,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl['# of\nBdrms],2,UnitsTbl[Total Rental\nRestricted\nUnits])","v":0}]
[null,"Mid-Rise (3-5 stories)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl['# of\nBdrms],3,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl['# of\nBdrms],3,UnitsTbl[Total Rental\nRestricted\nUnits])","v":0}]
[null,"High-Rise (6+stories)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl['# of\nBdrms],4,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl['# of\nBdrms],4,UnitsTbl[Total Rental\nRestricted\nUnits])","v":0}]
[null,"Detached Single Family ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl['# of\nBdrms],5,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl['# of\nBdrms],5,UnitsTbl[Total Rental\nRestricted\nUnits])","v":0}]
[null,"Duplex/4-Plex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$243:$AJ$248)","v":0},null,null,{"$f":"SUM($AK$243:$AM$248)","v":0}]
[null,"Non-Residential Bldg(s)"]
[null,"Totals",null,null,null,null,null,null,{"$f":"SUM($I$244:J$249)","v":0},null,{"$f":"MAX($K$244:$L$250)","v":0},null,{"$f":"SUM($M$244:$N$250)","v":0},null,{"$f":"SUM($O$244:$P$249)","v":0},null,{"$f":"MAX($Q$244:$R$250)","v":0},null,{"$f":"SUM($S$244:$T$250)","v":0}]
[null,"Sponsor/Applicant Notes"]
[]
[]
[null,"Amenities"]
[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,"Miscellaneous Information"]
[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$281,$M$281,$U$281,$AB$281,$AK$281)","v":0}]
[]
[null,"Maintenance Shop",null,null,null,null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,null,"Service Area",null,null,null,null,null,null,null,"Service Office"]
[null,"(Other)",null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)"]
[null,"Total Residential SF",null,null,null,null,null,null,{"$f":"SUM($I$282,$G$284,$P$284,$X$284,$AH$284,$G$285,$P$285,$X$285,$AH$285)","v":0}]
[]
[null,"Residential Parking"]
[null,"Free Residential Parking Spaces"]
[null,"Uncovered Tenant Parking",null,null,null,null,null,null,null,null,null,"Covered Tenant Parking",null,null,null,null,null,null,null,null,"Enclosed Tenant Parking ",null,null,null,null,null,null,null,null,"Tenant Guest Spaces"]
[null,"Subtotal Parking Spaces",null,null,null,null,null,null,{"$f":"SUM($I$290,$R$290,$AA$290,$AJ$290)","v":0}]
[]
[null,"Extra Spaces Tenants may Rent"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,"Enclosed Parking",null,null,null,null,null,null,null,"Total Handicap Parking Spaces"]
[null,"Grand Total Parking Spaces",null,null,null,null,null,null,{"$f":"SUM($I$291,$H$294,$P$294,$X$294,AJ294)","v":0}]
[]
[null,"Commercial Space"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Square Feet"]
[null,"Commercial Area",null,null,null,null,null,null,null,null,"Offices",null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,"Storage Space",null,null,null,null,null,null,null,"(Other)"]
[null,"Total Commercial SF",null,null,null,null,null,null,{"$f":"SUM($G$299,$M$299,$U$299,$AC$299,$AK$299)","v":0}]
[]
[null,"Parking Spaces for Commercial Tenants"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,null,null,null,"Total Spaces",null,null,null,{"$f":"SUM($H$303,$S$303)","v":0}]
[]
[null,"Describe other available parking for commercial patrons"]
[]
[]
[null,"Income from subsidies"]
[null,"Rental Subsidy?",null,null,null,null,null,null,"Projects having or proposing project-based rental assistance must provide documentation of current contract Rents. A fully executed subsidy contract shall be required prior to permanent loan closing. "]
[null,"Subsidy Program Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract Term: (enter in years)"]
[null,"Subsidy Program Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract Term: (enter in years)"]
[null,"Subsidy Program Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract Term: (enter in years)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$40","v":"033. Current Contract Rents"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$40","v":"Projects proposing project-based rental assistance: Provide documentation of current contract rents for HAP, Shelter Plus or other source, as applicable."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"Operating Subsidy?",null,null,null,null,null,null,"Provide evidence of commitment status (e.g., letters of intent, commitment letters, grant awards or subsidy contracts). If commitments are not available, provide other documentation such as a reservation or third-party letter stating the following: total subsidy and estimated first year allocation, date or expected date of award, and term (in years)."]
[null,"Local Operating Subsidy Name:"]
[null,"Total Operating Subsidy Amount",null,null,null,null,null,null,null,null,null,null,null,null,"Number of years included in total operating subsidy"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$41","v":"034. Operating Subsidy Commitment"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$41","v":"Documentation evidencing commitment of Operating Subsidies including source, term (in years), total subsidy amount, and estimated first year allocation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"Projects having or proposing project-based rental assistance or operating subsidies shall fund a Transition Reserve in accordance with MHP §7312.1. Complete the HCD Reserves Calculator tab."]
[]
[null,"Income from sources other than residential Rents and subsidies"]
[null,"Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Leased Spaces "]
[null,"No. of Units Using Central Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",null,null,null,null,null,null,null,null,"Lease Terms",null,null,null,"Sq. Feet",null,null,"Rent/SF/Mo.",null,null,null,"Annual Gross"]
[null,"Weekly Assumed Income Per Unit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(+AC324*AF324*12,0)","v":0}]
[null,"Annual Total Laundry Income",null,null,null,null,null,null,null,null,{"$f":"ROUND(+K324*K323*52,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Residential Parking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Tenant Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"SUM($H$294,$P$294,$X$294)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(+AC327*AF327*12,0)","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,{"$f":"ROUND(+K327*K328*12,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(+AC329*AF329*12,0)","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,{"$f":"ROUND(+AC330*AF330*12,0)","v":0}]
[null,"Number of Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"AA303","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,{"$f":"ROUND(+AC331*AF331*12,0)","v":0}]
[null,"Monthly Income Per Space",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(+AC332*AF332*12,0)","v":0}]
[null,"Annual Commercial Parking Income",null,null,null,null,null,null,null,null,{"$f":"ROUND(+K331*K332*12,0)","v":0},null,null,null,null,"Total Income from Other Leased Spaces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ324:AM332)","v":0}]
[]
[null,"Monthly utility allowance"]
[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 or Homeownership Paid Utilities by Bdrm. Size"]
[null,"Utilities",null,null,null,null,"(Select from dropdown)",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,{"$f":"SUM(S338:U346)","v":0},null,null,{"$f":"SUM(V338:X346)","v":0},null,null,{"$f":"SUM(Y338:AA346)","v":0},null,null,{"$f":"SUM(AB338:AD346)","v":0},null,null,{"$f":"SUM(AE338:AG346)","v":0},null,null,{"$f":"SUM(AH338:AJ346)","v":0}]
[]
[null,"Source for utility allowances"]
[null,"Local PHA?",null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Effective date:"]
[null,"HUD?",null,null,null,null,"Utility Company (Actual Survey)?",null,null,null,null,null,null,null,null,null,"CUAC?",null,null,null,"Other?"]
[null,"Sponsor/Applicant Notes:"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$42","v":"035. Utility allowance"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$42","v":"Schedule of utility allowances."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§102 Eligible Projects"]
[null,"Applicant(s) acknowledge that TOD Project Areas must include at least one (1) Transit Station/Stop that is served by High Quality Transit at the time of application submittal. TOD Project Areas must not be located in a Rural Area. §102(c)(2)(A)\n(High Quality Transit must have Peak Period headway frequency on the same route, in the same direction, of every 20 minutes or less and service seven days a week.)"]
[null,"Applicant(s) acknowledge that ICP Project Areas must include at least one (1) Transit Station/Stop that is served by the Qualifying Transit at the time of application submittal. At the time of application it must not include a Transit Station/Stop that is served by High Quality Transit which is located within one-half (0.50) mile from the AHD along a Pedestrian Access Route. ICP Project Areas must not be located in a Rural Area. §102(c)(2)(B)"]
[null,"Applicant(s) acknowledge that RIPAs must demonstrate all of the following §102(c)(2)(C):"]
[null,null,"Include at least one (1) existing, or planned fixed route, Transit Station/Stop that is or will be served by the Qualifying Transit or High Quality Transit that is located no farther than one-half (0.50) mile from the AHD along a Pedestrian Access Route; AND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(PAM)"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$43","v":"036. Rural Planned Transit Letter"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$43","v":"If proposing planned transit the Applicant must submit a letter on transit agency letterhead signed by an authorized signatory affirming that the planned Transit Station/Stop will be served by transit service that meets the criteria of Qualifying Transit or High Quality Transit and will be operational by the AHD certificate of occupancy issuance."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,"Must be located within a Rural Area, as defined in",null,null,null,null,null,null,null,null,null,null,null,"California Health and Safety Code 50199.21. "]
[null,null,"If AHD is in a Rural Area, which methodology is being used to demonstrate that the project area is rural?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Determination of Rural Status"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$44","v":"037. Rural Status Determination"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$44","v":"TCAC Method for determining rural status."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"Name of Transit Station/Stop:"]
[null,null,"Address of Transit Station/Stop:"]
[null,null,"Name of transit agency:"]
[null,null,"Is AHD located within one-half (0.50) mile from a Transit Station/Stop that meets the Project Area transit requirements? §102(c)(2)"]
[null,null,"AHD distance from Transit Station/Stop",null,null,null,null,null,null,null,null,null,null,null,null,null,"miles.",null,{"$f":"IF($O$370=\"\",\"\",IF($O$370<=0.5,$AN$370,$AN$371))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum distance transit requirements met."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum distance transit requirements are not met."]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$45","v":"038. Transit Service Map"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$45","v":"Provide the Published Transit Service Map of the Qualifying Transit line. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$46","v":"039. Transit Service Schedule"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$46","v":"Upload the service schedule for Qualifying Transit only. All transit service schedules should be uploaded to \"Transit Service Schedule\" as one document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"The AHD must demonstrate a minimum Net Density not less than that shown in §102(d)(7)(A)"]
[null,null,"Note: Applicants must calculate Net Density as the number of dwelling units per acre in the AHSC Benefits Calculator Tool. For the below charts to fully calculate the unit mix must be completed."]
[null,null,"For the total number of dwelling units in the project to be used in the calculation of Net Density, the Applicant may use either the un-adjusted total number of dwelling units in the project as described in §102(d)(7)(A)(i) or a number adjusted for unit size as described in §102(d)(7)(A)(ii)."]
[null,null,null,"The un-adjusted total number of dwelling units in the project based on the type of development and Project Area Type §102(d)(7)(A)(i):"]
[null,null,null,null,"NOTE:  The following are NOT qualified as site deductions: Utility Easements, Off-street parking, setbacks, private drives and walkways, Landscaping, Common Areas and Facilities, Drainage Facilities (exclusive to a development) and Other mitigation space required for development."]
[null,null,null,null,null,null,"Project meets the minimum Net Density for any of the following:"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsTOD,\"TOD\",IF(isICP,\"ICP\",IF(isRIPA,\"RIPA\",\"\"))),\" \",\"Residential Project meets un-adjusted minimum net density\")","v":" Residential Project meets un-adjusted minimum net density"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmProjectAreaType=\"Transit-Oriented Development (TOD)\",OR(AdjustedUnits>=30,TotalUnits>=30)),TRUE,IF(AND(vmProjectAreaType=\"Integrated Connectivity Project (ICP)\",OR(AdjustedUnits>=20,TotalUnits>=20)),TRUE,IF(AND(vmProjectAreaType=\"Rural Innovation Project Area (RIPA)\",OR(AdjustedUnits>=15,TotalUnits>=15)),TRUE,FALSE)))","v":false},null,null,"Mixed Use Developments Floor Area Ratio (FAR)",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(OR(IsAcquisition=TRUE,$AL$69=\"\",$AL$69=\"No\"),FALSE,IF(AND(vmProjectAreaType=\"Transit-Oriented Development (TOD)\",$AD$389/$P$389>2),TRUE,IF(AND(vmProjectAreaType=\"Integrated Connectivity Project (ICP)\",$AD$389/$P$389>1.5),TRUE,IF(AND(vmProjectAreaType=\"Rural Innovation Project Area (RIPA)\",$AD$389/$P$389>0.75),TRUE,FALSE)))),FALSE)","v":false}]
[null,null,null,null,null,null,"Total Sites Area in Square Feet",null,null,null,null,null,null,null,null,{"$f":"$H$106*43560","v":0},null,null,null,null,"Total Buildings Floor Area in Sq. Feet"]
[null,null,null,null,null,null,"(Less Qualified Square Feet Deductions):",null,null,null,null,null,null,null,null,null,null,null,null,null,"(Less Excluded Areas in Square Feet):"]
[null,null,null,null,null,null,"Dedicated streets",null,null,null,null,null,null,null,null,null,null,null,null,null,"Mechanical Space"]
[null,null,null,null,null,null,"Sidewalks",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cellar space"]
[null,null,null,null,null,null,"Parks",null,null,null,null,null,null,null,null,null,null,null,null,null,"Floor space in open balconies"]
[null,null,null,null,null,null,"Open Space",null,null,null,null,null,null,null,null,null,null,null,null,null,"Enclosed parking"]
[null,null,null,null,null,null,"Other (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Elevator or stair bulkheads"]
[null,null,null,null,null,null,"Net Site Area-acres",null,null,null,{"$f":"P389/43560","v":0},null,"Net Site Square Feet",null,null,{"$f":"P382-P384-P385-P386-P387-P388","v":0},null,null,null,null,"Net Building Square Feet",null,null,null,null,null,null,null,null,{"$f":"AD382-AD384-AD385-AD386-AD387-AD388","v":0}]
[]
[null,null,null,"Number of units to be used for Net Density by multiplying the adjusting factors shown in §102(d)(7)(A)(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,null,{"$f":"ROUNDDOWN(SUMIF('Max Funds & Unit Mix'!$B$7:$B$26,0,'Max Funds & Unit Mix'!$E$7:$E$26)*0.7+SUMIF('Max Funds & Unit Mix'!$B$7:$B$26,1,'Max Funds & Unit Mix'!$E$7:$E$26)*0.9+SUMIF('Max Funds & Unit Mix'!$B$7:$B$26,2,'Max Funds & Unit Mix'!$E$7:$E$26)*1.5+SUMIF('Max Funds & Unit Mix'!$B$7:$B$26,3,'Max Funds & Unit Mix'!$E$7:$E$26)*1.6+SUMIF('Max Funds & Unit Mix'!$B$7:$B$26,4,'Max Funds & Unit Mix'!$E$7:$E$26)+SUMIF('Max Funds & Unit Mix'!$B$7:$B$26,5,'Max Funds & Unit Mix'!$E$7:$E$26)*1.8,0)","v":0}]
[null,null,null,"Acquisition and Substantial Rehabilitation (including preservation of affordable housing at-risk of conversion to market rate housing) are exempt from the minimum density requirements in this section but shall not result in fewer units or lower percentage of total affordability than currently exists except where reductions in unit count are required to meet building code requirements."]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$47","v":"040. Net Density Verification"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$47","v":"Letter and sealed site map certified by a California State-licensed professional (e.g., an engineer, surveyor, or landscape architect) confirming the net density."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Applicant(s) certifies that the proposed AHD, or Mixed Use Development will be powered entirely through electricity with no connections to natural gas infrastructure. §102(d)(8)"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$48","v":"041. All Electric Design"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$48","v":"Document affirming that the proposed Affordable Housing Development, or Mixed-Use Development in the case that non-residential uses are included, are powered entirely through electricity with no connections to natural gas infrastructure."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Applicant(s) certifies that the AHD will offer high speed broadband internet service to residents, with speeds listed in §103.1(g)(7), to each Assisted Unit for a minimum of three (3) years, free of charge to the tenants, and available within six (6) months of the AHD’s placed-in-service date.  §102(d)(9)\n   This service may be funded by the AHSC Program pursuant to §104(d)(1)."]
[null,null,"Are any other funding sources used to fund the required internet service?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$49","v":"042. Internet Service (other funding source)"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$49","v":"If using another funding source to fund the required internet service, name the other source and the amount with developer Applicant signature."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Must supply at least one (1) Secure Overnight Bicycle Parking, that is not accessible to the general public, is completely enclosed and protects the bicycle from inclement weather and allows for the bicycle frame to be secured to the bicycle rack at two points, for every two (2) residential units. Bicycle parking at the AHD will be considered only as an eligible AHD cost. §102(d)(10)"]
[null,"Total # of Secure Overnight Bicycle Parking spaces:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parking ratio: \nSecure Overnight Bicycle Parking spaces / total units:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($N$403=0,\"\",SUBSTITUTE(TEXT($N$403/TotalUnits,\"#/######\"),\"/\",\":\")),\"Complete unit mix\")","v":""},null,null,null,null,{"$f":"IF(OR($N$403=\"\",AD403=\"Complete unit mix\"),\"\",CONCATENATE(IF(TotalUnits/2<=$N$403,\"Requirement met\",\"Requirement NOT met\")))","v":""}]
[null,"Describe below, Secure Overnight Bicycle Parking proposed including a description of how bicycles are secured (i.e., bicycle room, bicycle locker, bicycle cage, etc.)"]
[]
[]
[null,"§104 Eligible Use of Funds"]
[null,"Soft costs are less than or equal to 10 percent of costs associated with the funding request for the AHD Capital Project. §104(a)(3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SoftCosts<='Project Overview'!$AC$16*0.1,TRUE,FALSE)","v":true}]
[null,"Employment Benefits and Outcomes Reporting requests are less than or equal to 2 (two) percent of costs associated with the funding request for the AHSC application? §104(e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM('AHD-HRI S&U Budget'!$I$69,'AHD-HRI S&U Budget'!$H$257, 'AHD-HRI S&U Budget'!$H$381,'STI S&U Budget'!$D$78,'STI S&U Budget'!$D$156,'STI S&U Budget'!$D$234)<='Project Overview'!$AC$16*0.02,TRUE,FALSE)","v":true}]
[]
[null,"§103.1 Threshold Requirements"]
[null,"Applicant(s) certifies that the proposed AHD is located in a jurisdiction that has fare-based transit must provide at least one (1) transit pass or card to each Assisted Unit for at least three (3) years. If the transit agency does not provide passes with unlimited rides, the card or pass shall have a minimum value of 40 average commute length rides a month as determined by the transit agency. These passes or cards may be funded with AHSC Program funding pursuant to §104(d)."]
[null,"Describe how the AHD will provide at least one (1) transit pass or card to each Assisted Unit for at least 3 years. If the transit agency does not provide passes with unlimited rides, the card or pass shall have a minimum value of 40 average commute length rides a month as determined by the transit agency. §103.1(g)(2)"]
[]
[null,null,null,"# of passes or cards that will be provided:",null,null,null,null,null,null,null,null,null,null,"Is there at least one pass per Assisted Unit?",null,null,null,null,null,null,null,null,null,{"$f":"IF('Max Funds & Unit Mix'!E27=0,\"\",IF(AND(vmHousingType=\"Rental\",'Max Funds & Unit Mix'!$J$27<>0,$M$415>='Max Funds & Unit Mix'!$J$27),TRUE,IF(AND(vmHousingType=\"Homeownership\",'Max Funds & Unit Mix'!Q27<>0,$M$415>='Max Funds & Unit Mix'!Q27),TRUE,FALSE)))","v":""},null,"Type of transit passes provided:"]
[null,null,null,"Annual transit passes value:",null,null,null,null,null,null,null,null,null,"Duration of funding for transit passes (years)?"]
[]
[null,"A market study (dated within one year of the application due date stated in the NOFA and consistent with MHP Guidelines §7309(c)) is included in the application. §103.1(g)(4)"]
[null,null,"Date of market study:"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$50","v":"043. AHD-HRI Market Study"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$50","v":"Provide a completed market study prepared within one year of the application due date and consistent with MHP guidelines §7309(c)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Applicant(s) certifies that the Rental AHD/HRI will meet Smoke Free Housing requirements and demonstrate compliance by submitting a draft of the development’s Smoke Free Housing lease addendum. §103.1(h)(1)"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$51","v":"044. SFH Lease Addendum"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$51","v":"Submit a draft of the development’s Smoke Free Housing lease addendum."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Provide detailed information for the outreach and education on reducing potential health impacts of air pollution will be provided to residents of AHD's. §103.1(h)(6)"]
[]
[]
[]
[null,"Housing Related Infrastructure (HRI)"]
[]
[null,"HRI #1"]
[]
[null,"HRI #1 Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address:"]
[null,"City:",null,null,null,null,null,null,null,"Zip Code:",null,null,null,null,null,null,"County:",null,null,null,null,null,null,null,null,null,"Latitude:",null,null,null,null,null,"Longitude:"]
[null,"APNs"]
[null,"HRI #1 work is onsite or offsite of AHD?",null,null,null,null,null,null,null,null,{"$f":"IF(K229=\"\",\"\",K229)","v":""},null,null,null,null,null,null,null,null,null,null,"Work To Be Completed By:"]
[null,{"$f":"CONCATENATE(AB436,\" Name:\")","v":" Name:"}]
[null,"Identify the proposed HRI work and describe how it supports the AHD:"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$52","v":"045. HRI-1 / HRI-2 Agreement/Letter"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$52","v":"Provide an executed agreement or letter with the Locality or transportation agency detailing the work agreed upon for the completion of the HRI components."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103(f) HRI experience - HRI #1"]
[null,"Completed similar HRI name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,{"$f":"CONCATENATE(\"Name of \",AB436,\" demonstrating experience\")","v":"Name of  demonstrating experience"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G437=\"\",\"\",G437)","v":""}]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF(AK443=\"\",FALSE,IF(YEARFRAC(AK443,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF($AK$81=\"\",\"\",YEARFRAC($AK$81,AppDueDate,3))","v":""},null,"(years)"]
[null,"Type of construction"]
[null,"Description (include: descriptive information such as on-site or off-site work completed on this past HRI that supports experience for the proposed HRI)"]
[]
[]
[null,"Completed similar HRI name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,{"$f":"CONCATENATE(\"Name of \",AB436,\" demonstrating experience\")","v":"Name of  demonstrating experience"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G437=\"\",\"\",G437)","v":""}]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF(AK451=\"\",FALSE,IF(YEARFRAC(AK451,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF($AK$81=\"\",\"\",YEARFRAC($AK$81,AppDueDate,3))","v":""},null,"(years)"]
[null,"Type of construction"]
[null,"Description (include: descriptive information such as on-site or off-site work completed on this past HRI that supports experience for the proposed HRI)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$53","v":"046. HRI-1 / HRI-2 Past Exp"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$53","v":"An executed agreement from a public works or other Locality department certifying the satisfactory completion of similar infrastructure improvements."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(g)(6) HRI Site Control - HRI #1"]
[null,"Form of site control (See Site Control in Appendix A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Most recent document execution date"]
[null,"Ground Lease planned?"]
[null,"Lessor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,"Annual Payment"]
[]
[null,"Below, describe property transfers occurring in connection with development of the Project."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$54","v":"047. HRI-1 / HRI-2 Site Control"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$54","v":"Appropriate documentation to demonstrate the form of site control indicated for HRI.  (Offsite or No AHD funds requested only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(f)(3) HRI environmental clearances - HRI #1"]
[null,null,null,"NEPA:",null,"Is Federal funding proposed that will trigger NEPA requirements?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For NEPA only, fully executed HUD 7015.16 \"Authority To Use Grant Funds\" is required prior to construction loan closing."]
[null,null,null,"CEQA:",null,"Project approved \"by-right\"?",null,null,null,null,null,null,"Is Project Categorically Exempt?",null,null,null,null,null,null,null,"Negative Declaration date",null,null,null,null,null,null,null,"Final EIR date"]
[null,null,null,"Discuss below any special NEPA and/or CEQA Special Circumstances or exemptions and provide estimated/actual completion dates of all necessary environmental clearances."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!B55","v":"048. HRI-1 / HRI-2 Environmental"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!C55","v":"Copy of all environmental reports and clearances (e.g. EIR, Phase 1 Notice of Exemption).  (Offsite or No AHD funds requested only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(f)(4) HRI discretionary local land use approvals - HRI #1"]
[null,null,null,"Applicant(s) certifies that all discretionary local land use approvals have been obtained, and any applications for streamlined ministerial approval under Government Code §65913.4 have been submitted to the relevant local government;"]
[null,null,null,"(A)","This requirement is not applicable where a Tribal Entity Applicant is proposing a Project located in Indian Country. "]
[]
[null,null,null,"HRI discretionary local land use approvals"]
[null,null,null,"Agency / Issuer",null,null,null,null,null,"Land Use Approval Date ",null,null,"Approval Type",null,null,null,null,null,"Comments"]
[]
[]
[]
[]
[]
[]
[null,"HRI #2?"]
[]
[null,"HRI #2 Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address:"]
[null,"City:",null,null,null,null,null,null,null,"Zip Code:",null,null,null,null,null,null,"County:",null,null,null,null,null,null,null,null,null,"Latitude:",null,null,null,null,null,"Longitude:"]
[null,"APNs"]
[null,"HRI #2 work is onsite or offsite of AHD?",null,null,null,null,null,null,null,null,{"$f":"IF(AA229=\"\",\"\",AA229)","v":""},null,null,null,null,null,null,null,null,null,null,"Work To Be Completed By:"]
[null,{"$f":"CONCATENATE(AB493,\" Name:\")","v":" Name:"}]
[null,"Identify the proposed HRI work and describe how it supports the AHD:"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$52","v":"045. HRI-1 / HRI-2 Agreement/Letter"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$52","v":"Provide an executed agreement or letter with the Locality or transportation agency detailing the work agreed upon for the completion of the HRI components."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103(f) HRI experience - HRI #2"]
[null,"Completed similar HRI name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,{"$f":"CONCATENATE(\"Name of \",AB493,\" demonstrating experience\")","v":"Name of  demonstrating experience"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G494=\"\",\"\",G494)","v":""}]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF(AK500=\"\",FALSE,IF(YEARFRAC(AK500,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF($AK$81=\"\",\"\",YEARFRAC($AK$81,AppDueDate,3))","v":""},null,"(years)"]
[null,"Type of construction"]
[null,"Description (include: descriptive information such as on-site or off-site work completed on this past HRI that supports experience for the proposed HRI)"]
[]
[]
[null,"Completed similar HRI name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,{"$f":"CONCATENATE(\"Name of \",AB493,\" demonstrating experience\")","v":"Name of  demonstrating experience"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G494=\"\",\"\",G494)","v":""}]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF(AK508=\"\",FALSE,IF(YEARFRAC(AK508,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF($AK$81=\"\",\"\",YEARFRAC($AK$81,AppDueDate,3))","v":""},null,"(years)"]
[null,"Type of construction"]
[null,"Description (include: descriptive information such as on-site or off-site work completed on this past HRI that supports experience for the proposed HRI)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$53","v":"046. HRI-1 / HRI-2 Past Exp"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$53","v":"An executed agreement from a public works or other Locality department certifying the satisfactory completion of similar infrastructure improvements."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(g)(6) HRI Site Control - HRI #2"]
[null,"Form of site control (See Site Control in Appendix A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Most recent document execution date"]
[null,"Ground Lease planned?"]
[null,"Lessor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,"Annual Payment"]
[]
[null,"Below, describe property transfers occurring in connection with development of the Project."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$54","v":"047. HRI-1 / HRI-2 Site Control"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$54","v":"Appropriate documentation to demonstrate the form of site control indicated for HRI.  (Offsite or No AHD funds requested only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(f)(3) HRI environmental clearances - HRI #2"]
[null,null,null,"NEPA:",null,"Is Federal funding proposed that will trigger NEPA requirements?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For NEPA only, fully executed HUD 7015.16 \"Authority To Use Grant Funds\" is required prior to construction loan closing."]
[null,null,null,"CEQA:",null,"Project approved \"by-right\"?",null,null,null,null,null,null,"Is Project Categorically Exempt?",null,null,null,null,null,null,null,"Negative Declaration date",null,null,null,null,null,null,null,"Final EIR date"]
[null,null,null,"Discuss below any special NEPA and/or CEQA Special Circumstances or exemptions and provide estimated/actual completion dates of all necessary environmental clearances."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$55","v":"048. HRI-1 / HRI-2 Environmental"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$55","v":"Copy of all environmental reports and clearances (e.g. EIR, Phase 1 Notice of Exemption).  (Offsite or No AHD funds requested only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(f)(4) HRI discretionary local land use approvals - HRI #2"]
[null,null,null,"Applicant(s) certifies that all discretionary local land use approvals have been obtained, and any applications for streamlined ministerial approval under Government Code §65913.4 have been submitted to the relevant local government;"]
[null,null,null,"(A)","This requirement is not applicable where a Tribal Entity Applicant is proposing a Project located in Indian Country. "]
[]
[null,null,null,"HRI discretionary local land use approvals"]
[null,null,null,"Agency / Issuer",null,null,null,null,null,"Land Use Approval Date ",null,null,"Approval Type",null,null,null,null,null,"Comments"]
[]
[]
[]
[]
[]
[]
[null,"§104(b) Eligible Costs for HRI Capital Projects"]
[null,"Submit documentation demonstrating a requirement for each proposed HRI Capital Project."]
[null,"Are there any capital improvements that are an integral part of, or necessary to facilitate the development of the AHD or required by a Locality, transit agency, or special district as a condition to the approval of the AHD? §104(b)(1)"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$56","v":"049. HRI-1 / HRI-2 Cap Improvements Req"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$56","v":"Documentation from a Locality, transit agency or special district that capital improvements are required."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"HRI related soft costs are less than or equal to 10 percent of costs associated with the HRI Capital Project. §104(b)(3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SoftCosts<='Project Overview'!$AC$16*0.1,TRUE,FALSE)","v":true}]
[null,"Costs of required environmental remediation necessary for the HRI Capital Project do not exceed 50 percent of AHSC Program award amount. §104(b)(4)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('AHD-HRI S&U Budget'!$H$208<='AHD-HRI S&U Budget'!$H$386*0.5,TRUE,FALSE)","v":true}]
[null,"Impact fees required by local ordinance are eligible for funding only if used for the identified eligible HRI Capital Project do not to exceed $300,000. §104(b)(6)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('AHD-HRI S&U Budget'!$H$247<=300000,TRUE,FALSE)","v":true}]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$57","v":"050. HRI-1 / HRI-2 Impact"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$57","v":"Letter from Locality identifying impact fees associated with the proposed HRI Capital Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Will the HRI Capital Project have installation of on-site energy storage in the form of battery arrays, certified by an energy consultant or architect? §104(b)(7)"]
[null,"Below, describe proposed on-site energy storage HRI Capital Project:"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$58","v":"051. HRI-1 / HRI-2 Onsite Energy Storage"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$58","v":"Documentation certified by an energy consultant or architect."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1 Threshold Requirements"]
[null,"Is approval by a local public works department, or other responsible local agency, required for the HRI Capital Project? §103.1(h)(7)"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$59","v":"052. HRI-1 / HRI-2 Local Approvals"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$59","v":"Statement from entity indicating the HRI Capital Project is consistent with all applicable local rules, regulations, codes, policies and plans enforced or implemented by that entity.  (Offsite or No AHD funds requested only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"End of Document"]

{"sheet":"Applicants","index":5,"n_rows":112,"n_cols":41,"rows_kept":112,"cut":false,"hidden":false,"merged":[[83,1,83,7],[83,8,83,10],[83,11,83,38],[84,1,84,3],[84,4,84,11],[84,12,84,31],[84,32,84,36],[84,37,84,38],[66,37,66,38],[78,1,78,4],[78,5,78,7],[78,8,78,38],[79,1,79,3],[79,4,79,11],[79,12,79,31],[79,32,79,36],[79,37,79,38],[75,37,75,38],[76,1,76,3],[76,4,76,11],[76,12,76,31],[76,32,76,36],[76,37,76,38],[73,1,73,4],[111,1,111,38],[93,1,93,3],[93,4,93,11],[93,12,93,31],[93,32,93,36],[93,37,93,38],[2,1,2,36],[20,1,20,36],[20,37,20,38],[21,1,21,36],[21,37,21,38],[95,1,95,36],[92,4,92,11],[92,12,92,31],[92,32,92,36],[92,37,92,38],[87,1,87,8],[87,9,87,11],[87,12,87,38],[91,1,91,8],[89,4,89,11],[89,12,89,31],[89,32,89,36],[89,37,89,38],[91,9,91,11],[91,12,91,38],[92,1,92,3],[85,1,85,3],[85,4,85,11],[85,12,85,31],[85,32,85,36],[85,37,85,38],[80,1,80,3],[80,4,80,11],[80,12,80,31],[80,32,80,36],[80,37,80,38],[81,1,81,3],[81,4,81,11],[81,12,81,31],[81,32,81,36],[81,37,81,38],[88,1,88,3],[88,4,88,11],[88,12,88,31],[88,32,88,36],[88,37,88,38],[89,1,89,3],[73,5,73,7],[73,8,73,38],[74,1,74,6],[74,7,74,21],[74,22,74,25],[74,26,74,38],[75,1,75,3],[75,4,75,11],[75,12,75,31],[75,32,75,36],[70,1,70,3],[70,4,70,11],[70,12,70,31],[70,32,70,36],[70,37,70,38],[71,1,71,3],[71,4,71,11],[71,12,71,31],[71,32,71,36],[71,37,71,38],[53,1,53,38],[68,1,68,4],[68,5,68,7],[68,8,68,38],[69,1,69,6],[69,7,69,21],[69,22,69,25],[69,26,69,38],[43,32,43,36],[43,37,43,38],[44,1,44,3],[44,4,44,11],[47,36,47,38],[44,37,44,38],[43,4,43,11],[43,12,43,31],[55,37,55,38],[49,17,49,18],[49,19,49,22],[49,23,49,24],[49,33,49,36],[51,1,51,6],[51,7,51,8],[51,9,51,18],[51,19,51,20],[59,2,59,21],[48,21,48,22],[48,23,48,30],[48,31,48,32],[48,33,48,34],[48,35,48,36],[58,1,58,38],[59,37,59,38],[49,1,49,6],[54,4,54,11],[51,21,51,24],[51,25,51,38],[48,37,48,38],[54,12,54,31],[49,7,49,8],[49,9,49,11],[49,12,49,13],[49,14,49,16],[49,25,49,30],[49,31,49,32],[55,1,55,3],[55,4,55,11],[55,12,55,31],[54,37,54,38],[66,1,66,3],[64,22,64,25],[63,1,63,4],[63,5,63,7],[60,2,60,17],[60,37,60,38],[61,12,61,31],[61,32,61,36],[61,37,61,38],[61,1,61,3],[61,4,61,11],[55,32,55,36],[54,1,54,3],[54,32,54,36],[66,4,66,11],[66,12,66,31],[66,32,66,36],[57,1,57,38],[63,8,63,38],[64,1,64,6],[64,7,64,21],[64,26,64,38],[65,1,65,3],[27,18,27,24],[27,25,27,30],[25,18,25,24],[25,25,25,30],[25,31,25,38],[28,18,28,24],[26,1,26,4],[50,1,50,5],[50,7,50,38],[49,37,49,38],[48,1,48,4],[48,5,48,20],[38,7,38,8],[26,5,26,17],[26,18,26,24],[26,25,26,30],[26,31,26,38],[42,1,42,38],[44,12,44,31],[44,32,44,36],[47,13,47,29],[47,30,47,35],[36,13,36,29],[36,30,36,35],[65,4,65,11],[65,12,65,31],[65,32,65,36],[65,37,65,38],[60,19,60,36],[37,1,37,4],[37,31,37,32],[36,1,36,12],[11,37,11,38],[35,25,35,38],[36,36,36,38],[39,7,39,38],[38,33,38,36],[38,31,38,32],[38,25,38,30],[37,23,37,30],[38,37,38,38],[35,5,35,15],[35,16,35,24],[37,5,37,20],[37,21,37,22],[38,23,38,24],[38,17,38,18],[38,1,38,6],[38,9,38,11],[38,14,38,16],[38,19,38,22],[40,25,40,38],[46,16,46,24],[46,25,46,38],[47,1,47,12],[40,7,40,8],[40,19,40,20],[40,21,40,24],[40,1,40,6],[40,9,40,18],[43,1,43,3],[46,1,46,4],[46,5,46,15],[39,1,39,5],[38,12,38,13],[31,5,31,17],[31,18,31,24],[31,25,31,30],[31,31,31,38],[27,31,27,38],[28,5,28,17],[6,1,6,4],[6,5,6,7],[6,8,6,38],[7,1,7,6],[7,7,7,21],[7,22,7,25],[7,26,7,38],[22,1,22,36],[8,1,8,3],[8,4,8,11],[8,12,8,31],[8,32,8,36],[11,1,11,36],[15,3,15,34],[30,18,30,24],[30,25,30,30],[30,31,30,38],[31,1,31,4],[25,1,25,4],[25,5,25,17],[14,37,14,38],[18,3,18,34],[30,1,30,4],[30,5,30,17],[1,1,1,35],[1,37,1,38],[12,1,12,4],[12,5,12,6],[3,1,3,36],[29,1,29,4],[29,5,29,17],[28,25,28,30],[28,31,28,38],[29,18,29,24],[29,25,29,30],[29,31,29,38],[22,37,22,38],[23,1,23,36],[23,37,23,38],[28,1,28,4],[27,1,27,4],[27,5,27,17],[96,7,96,38],[96,1,96,6],[97,7,97,38],[97,1,97,6],[98,1,98,6],[98,7,98,38],[4,37,4,38],[4,2,4,36],[16,3,16,34],[17,3,17,34],[33,1,33,35],[35,1,35,4],[37,37,37,38],[37,35,37,36],[37,33,37,34],[13,2,13,36],[14,2,14,36],[8,37,8,38],[9,1,9,3],[9,4,9,11],[9,12,9,31],[9,32,9,36],[9,37,9,38],[24,1,24,38],[100,7,100,38],[100,1,100,6],[99,7,99,38],[99,1,99,6],[101,1,101,6],[101,7,101,38],[102,1,102,6],[102,7,102,38],[103,1,103,6],[103,7,103,38],[109,1,109,6],[109,7,109,38],[104,1,104,6],[104,7,104,38],[105,1,105,6],[105,7,105,38],[106,1,106,6],[106,7,106,38],[107,1,107,6],[107,7,107,38],[108,1,108,6],[108,7,108,38]]}
[]
[null,"§103 Eligible Applicant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AHSC Coverpage'!$B$42","v":"V1"},{"$f":"'AHSC Coverpage'!$C$42","v":"2025-03-25"}]
[]
[null,"A Tribal Entity whose Project meets requirements listed in detail in Appendix B."]
[null,null,"Is a Project component, meaning either AHD/HRI or STI, being proposed by a Tribal Entity and meets requirements listed in detail in Appendix B? ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL38=\"\",\"\",'Project Overview'!AL38)","v":""}]
[]
[null,"Applicant #1",null,null,null,"Entity name"]
[null,"Eligible applicant type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(vmTribalEntity=\"Yes\",AA8=\"Tribal Entity\",AA65=\"Tribal Entity\",AA70=\"Tribal Entity\",AA75=\"Tribal Entity\"),TRUE,FALSE)","v":false}]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$62","v":"053. App1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$62","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$63","v":"054. App1 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$63","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Applicant certifies to demonstrate experience by providing evidence of at least two projects that are each similar to each proposed AHSC Capital Project (AHD, HRI, and STI) in scope and size, which have been completed by the Applicant serving as the Developer of that Project component, during the ten years preceding the application due date. Experience is attributable to entities only, not individual persons. Experience cannot be satisfied by relying on projects completed by a non-Applicant entity under the rationale that an individual, or subset of individuals now employed by, or contracted by, the Applicant asserting experience was employed by the non-Applicant entity at the time that project was developed. §103(f)(1)"]
[null,"App due date",null,null,null,"2025-05-28"]
[null,null,"For AHD components, completed projects submitted to demonstrate experience must include a functionally equivalent number of units, unit type, project size, and scope. Quantities used for demonstration of experience may not be cumulative across multiple projects. §103(f)(2)"]
[null,null,"AHD Applicant(s) certifies to demonstrate capacity to acquire, develop, and own affordable rental or homeownership housing at the time of application that is consistent with the housing tenure proposed in the Application. For purposes of this subdivision, an entity has capacity if it has adequate staff, capital, assets, and other resources to meet the development and operational needs of the AHD; to maintain the Fiscal Integrity of the AHD; and to satisfy all legal requirements and obligations in connection with the AHD. The Department will exercise reasonable discretion in determining capacity. In all cases, the Department will base its capacity determination on the experience, past performance, and organizational documents of the Sponsor/Developer. The Department may request any of the following subsequent to Application submittal: §103(g)"]
[null,null,"(A)","Staff rosters, which include the job titles and duty statements of all staff positions, and payroll records; "]
[null,null,"(B)","Certified audited financial statements for the past three (3) consecutive years;"]
[null,null,"(C)","Certificates of Good Standing from the California Secretary of State, the California Franchise Tax Board, or the relevant regulatory agencies of foreign jurisdictions; and "]
[null,null,"(D)","Any other documentary evidence that reasonably supports the Applicant’s ability to satisfy the capacity requirement."]
[]
[null,"Does Sponsor/Applicant #1 certify to have successful prior ownership and development of affordable rental housing? "]
[null,"Do you certify that the Sponsor/Applicant #1 employs experienced staff without reliance upon another entity or parent company?"]
[null,"Do you certify that the Sponsor/Applicant #1 has sufficient financial capacity to provide payroll and employment benefits to staff without reliance upon another entity or parent company?"]
[null,"Do you certify that the Sponsor/Applicant has sufficient financial capacity to carry out its obligations pursuant to Program requirements including, but not limited to providing financial guarantees without reliance upon another entity or parent company?"]
[null,"Project Staffing Chart"]
[null,"Staff type",null,null,null,"Employee / Consultant full name",null,null,null,null,null,null,null,null,null,null,null,null,"Position title",null,null,null,null,null,null,"Full time / Part time",null,null,null,null,null,"% of time dedicated to this project"]
[]
[]
[]
[]
[]
[]
[]
[null,"AHD requisite experience - Past Projects:"]
[null,"Quantities used for demonstration of experience may not be cumulative across multiple projects, phases, and Developers/Sponsors/Applicants."]
[null,"AHD name #1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Any other names AHD has been known by:"]
[null,"Name of Applicant demonstrating requisite experience",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF($AK$37=\"\",FALSE,IF(YEARFRAC($AK$37,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF($AK$37=\"\",\"\",YEARFRAC($AK$37,AppDueDate,3))","v":""},null,"Total units",null,null,null,null,"Total square feet",null,null,null,null,null,"Number of stories",null,null,null,null,null,null,null,"Commercial"]
[null,"Development type"]
[null,"Is this a tax credit project?",null,null,null,null,null,null,null,"Does this Project have an HCD award?",null,null,null,null,null,null,null,null,null,null,null," HCD Contract #:"]
[null,"Brief Description (e.g. average affordability, all amenities, populations served, and services provided, etc.)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$64","v":"055. Past Exp TCAC List AHD1"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$64","v":"For CA Tax Credit Projects provide copy of the TCAC Project Mapping list identifying the project used for experience."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$65","v":"056. Past Exp RA AHD1"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$65","v":"Non-Tax Credit Projects Regulatory Agreement."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"AHD name #2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Any other names AHD has been known by:"]
[null,"Name of Applicant demonstrating requisite experience",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF($AK$48=\"\",FALSE,IF(YEARFRAC($AK$48,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF($AK$48=\"\",\"\",YEARFRAC($AK$48,AppDueDate,3))","v":""},null,"Total units",null,null,null,null,"Total square feet",null,null,null,null,null,"Number of stories",null,null,null,null,null,null,null,"Commercial"]
[null,"Development type"]
[null,"Is this a tax credit project?",null,null,null,null,null,null,null,"Does this Project have an HCD award?",null,null,null,null,null,null,null,null,null,null,null," HCD Contract #:"]
[null,"Brief Description (e.g. average affordability, all amenities, populations served, and services provided, etc.)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$66","v":"057. Past Exp TCAC List AHD2"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$66","v":"For CA Tax Credit Projects provide copy of the TCAC Project Mapping list identifying the project used for experience."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$67","v":"058. Past Exp RA AHD2"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$67","v":"Non-Tax Credit Projects Regulatory Agreement."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"All eligible Applicants appearing on the application for the Project will be held jointly and severally liable for the completion of the Project and as such, will each sign all Standard Agreements to the award of AHSC funds."]
[null,"Where a Public Agency has a real property interest in any component of the proposed Project, the application must include the Public Agency as a joint Applicant or otherwise include a commitment to enter into a contractual agreement to develop the Project, if it is awarded."]
[null,null,"Will a Public Agency have a real property interest in any component of the proposed Project?"]
[null,null,"Will the Application include the Public Agency as a joint applicant?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$68","v":"059. Public Agency Commitment"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$68","v":"For Projects where the Public Agency is not a joint Applicant: Provide a commitment to enter into a contractual agreement to develop the Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Applicant #2",null,null,null,"Entity name"]
[null,"Eligible applicant type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization type"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$70","v":"060. App2 Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$70","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$71","v":"061. App2 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$71","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Applicant #3",null,null,null,"Entity name"]
[null,"Eligible applicant type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization type"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$73","v":"062. App3 Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$73","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$74","v":"063. App3 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$74","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Applicant #4",null,null,null,"Entity name"]
[null,"Eligible applicant type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization type"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$76","v":"064. App4 Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$76","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$77","v":"065. App4 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$77","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Owner/Borrower",null,null,null,"Entity name"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$79","v":"066. Owner Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$79","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$80","v":"067. Owner OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$80","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$81","v":"068. Owner Org Chart"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$81","v":"Project Ownership Structure"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Managing General Partner",null,null,null,null,null,null,"Entity name"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$83","v":"069. MGP Cert & Legal"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$83","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$84","v":"070. MGP OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$84","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Administrative General Partner #1",null,null,null,null,null,null,null,"Entity name"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$86","v":"071. AGP1 Cert & Legal"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$86","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$87","v":"072. AGP1 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$87","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Administrative General Partner #2",null,null,null,null,null,null,null,"Entity name"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$89","v":"073. AGP2 Cert & Legal"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$89","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$90","v":"074. AGP2 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$90","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"A Recipient of Department funds must remain liable for performing all requirements of the award of funds as set forth in the Standard Agreement. Where there are multiple Recipients, all such Recipients must remain jointly and severally liable to the Department for that performance. Notwithstanding the foregoing, Recipients may indemnify each other by entering into agreements with one another as to individual Capital Projects. In no event will any such agreement alter, amend, or revoke each individual Recipient’s obligations to the Department, including the joint and several liability."]
[null,"Payee of AHD loan:"]
[null,"Payee(s) of HRI grant 1:"]
[null,"Payee(s) of HRI grant 2:"]
[null,"Payee(s) of STI grant 1:"]
[null,"Payee(s) of STI grant 2:"]
[null,"Payee(s) of STI grant 3:"]
[null,"Payee(s) of STI grant 4:"]
[null,"Payee(s) of STI grant 5:"]
[null,"Payee(s) of PGM grant 1:"]
[null,"Payee(s) of PGM grant 2:"]
[null,"Payee(s) of PGM grant 3:"]
[null,"Payee(s) of PGM grant 4:"]
[null,"Payee(s) of PGM grant 5:"]
[null,"Payee(s) of PGM grant 6:"]
[]
[null,"End of Document"]

{"sheet":"Contact List","index":6,"n_rows":31,"n_cols":23,"rows_kept":31,"cut":false,"hidden":false,"merged":[[1,1,1,7],[30,1,30,10]]}
[]
[null,"Development Team Contacts and Legislative Information"]
[]
[null,"Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Extension","Contact Name","Title2","Email2","Phone #2","Extension2","Contact Address","City2","State2","Zip Code2"]
[null,"Applicant #1",{"$f":"IF(vmApplicant1>0,vmApplicant1,\"\")","v":""},{"$f":"IF(Applicants!vmSponsorType>0,Applicants!vmSponsorType,\"\")","v":""},{"$f":"IF(Applicants!$AA$8>0,Applicants!$AA$8,\"\")","v":""}]
[null,"Applicant #2",{"$f":"IF(vmApplicant2>0,vmApplicant2,\"\")","v":""},{"$f":"IF(Applicants!$H$65>0,Applicants!$H$65,\"\")","v":""},{"$f":"IF(Applicants!$AA$65>0,Applicants!$AA$65,\"\")","v":""}]
[null,"Applicant #3",{"$f":"IF(vmApplicant3>0,vmApplicant3,\"\")","v":""},{"$f":"IF(Applicants!$H$70>0,Applicants!$H$70,\"\")","v":""},{"$f":"IF(Applicants!$AA$70>0,Applicants!$AA$70,\"\")","v":""}]
[null,"Applicant #4",{"$f":"IF(vmApplicant4>0,vmApplicant4,\"\")","v":""},{"$f":"IF(Applicants!$H$75>0,Applicants!$H$75,\"\")","v":""},{"$f":"IF(Applicants!$AA$75>0,Applicants!$AA$75,\"\")","v":""}]
[null,"Owner / Borrower Entity",{"$f":"IF(vmBwr>0,vmBwr,\"\")","v":""}]
[null,"Managing General Partner",{"$f":"IF(vmMGP>0,vmMGP,\"\")","v":""}]
[null,"Administrative GP #1",{"$f":"IF(vmAGP>0,vmAGP,\"\")","v":""}]
[null,"Administrative GP #2",{"$f":"IF(vmAGP2>0,vmAGP2,\"\")","v":""}]
[null,"Transportation Infrastructure Partner for STI"]
[null,"Transportation Infrastructure Partner for STI"]
[null,"Property Management Agent"]
[null,"Financial Consultant"]
[null,"Lead (primary) Service Provider"]
[null,"Borrower Legal Counsel"]
[null,"General Contractor"]
[null,"Architect"]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"Congress person Name(s)","District #","State Senator Name(s)","District #2","State Assembly Member Name(s) ","District #3"]
[]
[]
[]
[]
[null,"End of Document"]

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[]
[null,"The HCD team appreciates your collaboration in assisting to streamline the application review. \nPlease provide the names of entities related to each sponsor parent company, and any & all related entities that have received awards from HCD."]
[]
[null,"Related entity name",null,null,null,null,null,null,null,"Contract #",null,null,null,null,null,null,null,null,null,null,"Related entity name",null,null,null,null,null,null,null,"Contract #"]

{"sheet":"Max Funds & Unit Mix","index":8,"n_rows":178,"n_cols":65,"rows_kept":178,"cut":false,"hidden":false,"merged":[[1,22,1,23],[4,5,4,11],[35,7,35,10],[4,12,4,18],[33,1,33,5],[35,1,35,4],[35,5,35,6],[40,1,40,2],[40,3,40,4],[37,1,37,15],[28,12,28,13],[29,12,29,13],[31,11,31,13],[28,1,28,10],[42,11,43,13],[42,14,43,16],[38,14,38,15],[38,11,38,12],[38,8,38,9],[29,1,29,10],[31,1,31,9],[59,17,60,19],[58,13,58,16],[58,17,58,18],[59,2,60,4],[59,5,60,7],[59,8,60,10],[59,11,60,13],[59,14,60,16],[58,7,58,10],[58,11,58,12],[58,5,58,6],[57,4,57,5],[57,1,57,3],[42,8,43,10],[96,8,96,9],[97,1,97,7],[97,8,97,9],[87,8,87,9],[99,1,99,7],[83,1,83,9],[84,1,84,9],[88,1,88,7],[3,33,4,34],[4,1,4,4],[34,1,34,7],[42,1,43,1],[42,2,43,4],[42,5,43,7],[3,31,4,32],[3,29,4,30],[4,24,4,25],[26,1,26,3],[41,10,41,11],[41,16,41,17],[41,7,41,9],[41,12,41,15],[41,5,41,6],[41,1,41,4],[89,1,89,7],[89,8,89,9],[85,1,85,7],[103,1,104,8],[79,1,79,8],[80,1,80,8],[81,1,81,8],[4,35,4,37],[75,1,75,8],[76,1,76,8],[77,1,77,8],[78,1,78,8],[101,1,101,3],[102,1,102,3],[95,1,95,7],[95,8,95,9],[87,1,87,7],[99,8,99,9],[90,1,90,7],[90,8,90,9],[85,8,85,9],[86,1,86,7],[86,8,86,9],[96,1,96,7],[3,35,3,38],[2,35,2,39],[4,41,4,43],[4,44,4,46],[59,1,60,1],[38,6,38,7],[152,1,152,7],[121,1,121,9],[122,1,122,9],[123,1,124,1],[123,2,123,9],[147,1,147,9],[75,10,79,10],[74,1,74,9],[38,1,38,3],[38,4,38,5],[98,1,98,7],[98,8,98,9],[92,1,92,9],[94,1,94,7],[94,8,94,9],[93,1,93,9],[58,1,58,4],[88,8,88,9]]}
[]
[null,{"$f":"CONCATENATE('Project Overview'!$F$73,\" AHD Units and Maximum AHD-HRI Funds \",\"App \",'Project Overview'!$E$4)","v":" AHD Units and Maximum AHD-HRI Funds App "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scroll -------------->>>"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Unrestricted Rent",null,null,null,null,{"$f":"12*$AO$27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$H$310=\"\",\"N/A\",'Project Overview'!$H$310)","v":"N/A"},null,{"$f":"IF('Project Overview'!$H$311=\"\",\"N/A\",'Project Overview'!$H$311)","v":"N/A"},null,{"$f":"IF('Project Overview'!$H$312=\"\",\"N/A\",'Project Overview'!$H$312)","v":"N/A"},null,"Annual Net Proposed Rent",null,null,null,{"$f":"12*$AN$27","v":0}]
[null,"Unit Mix",null,null,null,"RENTAL ONLY",null,null,null,null,null,null,"HOMEOWNERSHIP ONLY",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(County=\"\",\"\",County)","v":""},null,null,null,null,null,null,null,null,null,null,"Annual Net Restricted Rent",null,null,{"$f":"12*$AM$27","v":0},null,null,"Restricted Rents Net Subsidy Rent",null,null,"Proposed Rents Net Subsidy Rent"]
[null,"# of\nBdrms","Unit Type","% of Area Median Income ","Total Units","Total\nRental\nUnits","Total Rental\nUn-Restricted\nUnits","Total Rental\nRestricted\nUnits","Total\nAffordable\nRental Units","AHSC\nRental\nAssisted\nUnits","Other\nRental\nHCD Assisted Units","Other\nRental\nHCD Assisted Source","Total\nHomeowner\n(HO) Units","Total (HO)\nUn-Restricted\nUnits","Total (HO)\nRestricted\nUnits","Total\nAffordable\n(HO) Units","AHSC\n(HO)\nAssisted\nUnits","Other\n(HO)\nHCD Assisted Units","Other\n(HO)\nHCD Assisted Source","SNP/SH \nUnits","Veterans\nUnits","Senior\nUnits",null,null,"Vlookup","Gross Restricted Monthly 2024 Rents","Gross Unrestricted Monthly Rent","Gross Proposed Monthly Rent","1Monthly Utility Allowance","Monthly Gross Subsidy Contract Rent Amount","Subsidy\nUnits","Monthly Gross Subsidy Contract Rent Amount","Subsidy Units","Monthly Gross Subsidy Contract Rent Amount","Subsidy Units","# of Baths","Square Feet","Building Type","Net Monthly Restricted Rent","Net Monthly Proposed Rent","Monthly Unrestricted Rent",{"$f":"_xlfn.CONCAT(AD4,\" Net Subsidy Rent\")","v":"N/A Net Subsidy Rent"},{"$f":"_xlfn.CONCAT($AF$4,\" Net Subsidy Rent\")","v":"N/A Net Subsidy Rent"},{"$f":"_xlfn.CONCAT($AH$4,\" Net Subsidy Rent\")","v":"N/A Net Subsidy Rent"},{"$f":"_xlfn.CONCAT(AG4,\" Net Subsidy Rent\")","v":" Net Subsidy Rent"},{"$f":"_xlfn.CONCAT($AF$4,\" Net Subsidy Rent\")","v":"N/A Net Subsidy Rent"},{"$f":"_xlfn.CONCAT($AH$4,\" Net Subsidy Rent\")","v":"N/A Net Subsidy Rent"},null,"Restricted Rental Units",null,null,"Restricted Homeowner Units",null,null,"LIHTC Rental Units",null,"AB680 Exemption",null,"Manager Units",null,"HCD Rental Stacked Units","HCD Rental Stacked Manager Units","HCD HO Stacked Units","Number of Bdrms","LI HO Units"]
[null,null,null,null,null,{"$f":"IF(AND(vmHousingType=\"Rental\",UnitsTbl[[#This Row],[Unit Type]]=\"Rental\"),UnitsTbl[[#This Row],[Total Units]],\"\")","v":""},{"$f":"IF(vmHousingType=\"Rental\",IF(UnitsTbl[[#This Row],[Unit Type]]=\"Rental\",SUMIF(UnitsTbl[[#This Row],[% of Area Median Income ]],\"Market\",UnitsTbl[[#This Row],[Total Units]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income ]],\">80%\",UnitsTbl[[#This Row],[Total Units]])),0)","v":0},{"$f":"IF(vmHousingType=\"Rental\",IF(OR(UnitsTbl[[#This Row],[% of Area Median Income ]]=\"\",UnitsTbl[[#This Row],[% of Area Median Income ]]=\"Manager\",UnitsTbl[[#This Row],[% of Area Median Income ]]=\"Market\"),0,IF(AND(UnitsTbl[[#This Row],[Unit Type]]=\"Rental\",UnitsTbl[[#This Row],[% of Area Median Income ]]<=0.8),UnitsTbl[[#This Row],[Total Units]])),0)","v":0},{"$f":"IF(AND(vmHousingType=\"Rental\",UnitsTbl[[#This Row],[Unit Type]]=\"Rental\",UnitsTbl[[#This Row],[% of Area Median Income ]]<=0.6),UnitsTbl[[#This 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AMI",{"$f":"CONCATENATE(County,D7)","v":""},{"$f":"SUMPRODUCT(($D$7:$D$26=0.15)*($C$7:$C$26=\"Homeowner\")*($H$7:$H$26))*15","v":0},"15% AMI",null,{"$f":"SUMPRODUCT(($D$7:$D$26=0.15)*($C$7:$C$26=\"Rental\")*($H$7:$H$26))","v":0},null,{"$f":"COUNTIF(UnitsTbl[% of Area Median Income ],\"Market\")","v":0},null,{"$f":"SUMPRODUCT(($D$7:$D$26=\"Manager\")*($C$7:$C$26=\"Rental\")*($E$7:$E$26))","v":0},null,{"$f":"IF(OR(UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Source]]=\"FWHG\",UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Source]]=\"MHP\",UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Source]]=\"NPLH-AHD Loan\",UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Source]]=\"SHMHP\",UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Source]]=\"TOD-AHD Loan\",UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Source]]=\"VHHP\"),IF(UnitsTbl[[#This Row],[AHSC\nRental\nAssisted\nUnits]]+UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Units]]<=UnitsTbl[[#This Row],[Total 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[null,null,null,null,null,{"$f":"IF(AND(vmHousingType=\"Rental\",UnitsTbl[[#This Row],[Unit Type]]=\"Rental\"),UnitsTbl[[#This Row],[Total Units]],\"\")","v":""},{"$f":"IF(vmHousingType=\"Rental\",IF(UnitsTbl[[#This Row],[Unit Type]]=\"Rental\",SUMIF(UnitsTbl[[#This Row],[% of Area Median Income ]],\"Market\",UnitsTbl[[#This Row],[Total Units]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income ]],\">80%\",UnitsTbl[[#This Row],[Total Units]])),0)","v":0},{"$f":"IF(vmHousingType=\"Rental\",IF(OR(UnitsTbl[[#This Row],[% of Area Median Income ]]=\"\",UnitsTbl[[#This Row],[% of Area Median Income ]]=\"Manager\",UnitsTbl[[#This Row],[% of Area Median Income ]]=\"Market\"),0,IF(AND(UnitsTbl[[#This Row],[Unit Type]]=\"Rental\",UnitsTbl[[#This Row],[% of Area Median Income ]]<=0.8),UnitsTbl[[#This Row],[Total Units]])),0)","v":0},{"$f":"IF(AND(vmHousingType=\"Rental\",UnitsTbl[[#This Row],[Unit Type]]=\"Rental\",UnitsTbl[[#This Row],[% of Area Median Income ]]<=0.6),UnitsTbl[[#This Row],[Total Units]],0)","v":0},null,null,null,{"$f":"IF(AND(vmHousingType=\"Homeownership\",UnitsTbl[[#This Row],[Unit Type]]=\"Homeowner\"),UnitsTbl[[#This Row],[Total Units]],\"\")","v":""},{"$f":"IF(vmHousingType=\"Homeownership\",IF(UnitsTbl[[#This Row],[Unit Type]]=\"Homeowner\",SUMIF(UnitsTbl[[#This Row],[% of Area Median Income ]],\"Market\",UnitsTbl[[#This Row],[Total Units]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income ]],\">120%\",UnitsTbl[[#This Row],[Total Units]])),0)","v":0},{"$f":"IF(vmHousingType=\"Homeownership\",IF(OR(UnitsTbl[[#This Row],[% of Area Median Income ]]=\"\",UnitsTbl[[#This Row],[% of Area Median Income ]]=\"Manager\",UnitsTbl[[#This Row],[% of Area Median Income ]]=\"Market\"),0),IF(AND(UnitsTbl[[#This Row],[Unit Type]]=\"Homeowner\",UnitsTbl[[#This Row],[% of Area Median Income ]]<=1.2,UnitsTbl[[#This Row],[% of Area Median Income ]]>=0.55),UnitsTbl[[#This Row],[Total Units]],0))","v":0},{"$f":"IF(AND(vmHousingType=\"Homeownership\",UnitsTbl[[#This Row],[Unit Type]]=\"Homeowner\",UnitsTbl[[#This Row],[% of Area Median Income ]]>=55%,UnitsTbl[[#This Row],[% of Area Median Income ]]<=120%),UnitsTbl[[#This Row],[Total Units]],0)","v":0},0,null,null,null,null,null,null,null,"",{"$f":"IFERROR(VLOOKUP(CONCATENATE(County,D26),TCACrentTbl[],Y26,FALSE),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Source]]=\"FWHG\",UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Source]]=\"MHP\",UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Source]]=\"NPLH-AHD Loan\",UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Source]]=\"SHMHP\",UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Source]]=\"TOD-AHD Loan\",UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Source]]=\"VHHP\"),IF(UnitsTbl[[#This Row],[AHSC\nRental\nAssisted\nUnits]]+UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Units]]<=UnitsTbl[[#This Row],[Total Units]],0,SUM(UnitsTbl[[#This Row],[AHSC\nRental\nAssisted\nUnits]]+UnitsTbl[[#This Row],[Other\nRental\nHCD Assisted Units]]-UnitsTbl[[#This Row],[Total Units]])),0)","v":0},null,{"$f":"IF(OR(UnitsTbl[[#This Row],[Other\n(HO)\nHCD Assisted Source]]=\"FWHG\",UnitsTbl[[#This Row],[Other\n(HO)\nHCD Assisted Source]]=\"MHP\",UnitsTbl[[#This Row],[Other\n(HO)\nHCD Assisted Source]]=\"NPLH-AHD Loan\",UnitsTbl[[#This Row],[Other\n(HO)\nHCD Assisted Source]]=\"SHMHP\",UnitsTbl[[#This Row],[Other\n(HO)\nHCD Assisted Source]]=\"TOD-AHD Loan\",UnitsTbl[[#This Row],[Other\n(HO)\nHCD Assisted Source]]=\"VHHP\"),IF(UnitsTbl[[#This Row],[AHSC\n(HO)\nAssisted\nUnits]]+UnitsTbl[[#This Row],[Other\n(HO)\nHCD Assisted Units]]<=UnitsTbl[[#This Row],[Total Units]],0,SUM(UnitsTbl[[#This Row],[AHSC\n(HO)\nAssisted\nUnits]]+UnitsTbl[[#This Row],[Other\n(HO)\nHCD Assisted Units]]-UnitsTbl[[#This Row],[Total Units]])),0)","v":0}]
[null,"Totals",null,null,{"$f":"SUM(E7:E26)","v":0},0,0,{"$f":"SUM(H7:H26)","v":0},0,0,0,null,0,0,{"$f":"SUM(O7:O26)","v":0},0,0,0,null,{"$f":"SUM(T7:T26)","v":0},0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(AE7:AE26)","v":0},null,{"$f":"SUM(AG7:AG26)","v":0},null,{"$f":"SUM(AI7:AI26)","v":0},null,null,null,{"$f":"SUM(AM7:AM26)","v":0},0,0,0,0,0,{"$f":"SUM(AS7:AS26)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BI7:BI26)","v":0},null,{"$f":"SUM(BK7:BK26)","v":0}]
[]
[null,"For Rental Units, does the proposed AHD include at least 20 percent of the total residential units as Affordable Units?",null,null,null,null,null,null,null,null,null,{"$f":"IF($O$29>=0.2,TRUE,FALSE)","v":false},"% Affordable Units:",null,{"$f":"IF($E$27=0,0,ROUND($I$27/$E$27,2))","v":0}]
[null,"For Homeownership Units, does the proposed AHD include at least 20 percent of the total residential units as Affordable Units?",null,null,null,null,null,null,null,null,null,{"$f":"IF($O$30>=0.2,TRUE,FALSE)","v":false},"% Affordable Units:",null,{"$f":"IF($E$27=0,0,$P$27/$E$27)","v":0}]
[]
[null,"Does the proposed Rental AHD have an overall AHD average affordability of all Restricted Units within the AHD no greater than 50 percent represented by Area Median Income (AMI)? §102(d)(5)",null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($O$32<=0.5,TRUE,FALSE),FALSE)","v":true},"Rental % average affordability:",null,null,{"$f":"IFERROR(ROUND($AW$22/$H$27/100,2),0)","v":0}]
[]
[null,"Does the AHD have a previous HCD loan award?",null,null,null,null,{"$f":"IF(vmOtherHCD=\"Yes\",IF(AND('Project Overview'!$P$28>0,'Project Overview'!$Y$28=\"Funding awarded\"),TRUE,IF(AND('Project Overview'!$P$29>0,'Project Overview'!$Y$29=\"Funding awarded\"),TRUE,IF(AND('Project Overview'!$P$30>0,'Project Overview'!$Y$30=\"Funding awarded\"),TRUE,FALSE))))","v":false}]
[null,"Will the AHD receive an HCD loan award before the AHSC application due date?",null,null,null,null,null,null,"Yes"]
[null,{"$f":"IF($G$34,\"Total previous and/or planned award\",IF($I$35=\"Yes\",\"Total planned award before AHSC application due date?\",\"\"))","v":"Total planned award before AHSC application due date?"},null,null,null,null,null,"HCD funding amount deduction per stacked unit:",null,null,null,{"$f":"IF(AND(vmHousingType=\"Homeownership\",R27>0),F36/R27,IF(AND(vmHousingType=\"Rental\",K27>0),F36/K27,0))","v":0}]
[]
[null,"Maximum HRI Grant Amount"]
[null,{"$f":"CONCATENATE(SUMIF(UnitsTbl[% of Area Median Income ],\">80%\",UnitsTbl[Total Units])+SUMIF(UnitsTbl[% of Area Median Income ],\"Market\",UnitsTbl[Total Units]),\" Un-Restricted residential units @ $35,000 Per unit:\")","v":"0 Un-Restricted residential units @ $35,000 Per unit:"},null,null,{"$f":"$G$27*35000","v":0},null,{"$f":"CONCATENATE(SUM($H$27+BG7),\" Restricted residential & manager units @ $50,000 per unit:\")","v":"0 Restricted residential & manager units @ $50,000 per unit:"},null,{"$f":"SUM($H$27+BG7)*50000","v":0},null,"HRI\nRequested Amount:",{"$f":"IF('Dev Sources'!$J$23=\"\",0,'Dev Sources'!$J$23)","v":0},null,"Max HRI Grant:",{"$f":"MIN(($E$39+$I$39),$L$39)","v":0}]
[]
[null,"AHD Funds Requested:",null,{"$f":"IF(vmHousingType=\"Homeownership\",IF('Dev Sources'!$J$24=\"\",0,'Dev Sources'!$J$24),0)","v":0}]
[null,"Homeownership Per Unit Funding Amount:",null,null,null,{"$f":"IF(vmHousingType=\"Homeownership\",SUM($E$56,$H$56,$K$56,$N$56,$Q$56),0)","v":0},null,"Less (HO) AHD Per Stacked Unit Amount:",null,null,{"$f":"SUM($L$36*$BK$27)","v":0},null,"(HO) AHD max per Assisted Unit Funding Amount:",null,null,null,{"$f":"MAX(SUM(F42-K42),0)","v":0}]
[null,"\n\n\nAMI\nLevel","0 Bedroom Units",null,null,"1 Bedroom Units",null,null,"2 Bedroom Units",null,null,"3 Bedroom Units",null,null,"4+ Bedroom Units"]
[]
[null,"AMI","Per\nUnit\nAmount","AHSC\nAssisted\nUnits","Funding\nAmount","Per\nUnit\nAmount","AHSC\nAssisted\nUnits","Funding\nAmount","Per\nUnit\nAmount","AHSC\nAssisted\nUnits","Funding\nAmount","Per\nUnit\nAmount","AHSC\nAssisted\nUnits","Funding\nAmount","Per\nUnit\nAmount","AHSC\nAssisted\nUnits","Funding\nAmount"]
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[null,"AHD Funds Requested:",null,null,{"$f":"IF(vmHousingType=\"Rental\",IF('Dev Sources'!$J$24=\"\",0,'Dev Sources'!$J$24),0)","v":0}]
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[null,"\n\n\nAMI\nLevel","0 Bedroom Units",null,null,"1 Bedroom Units",null,null,"2 Bedroom Units",null,null,"3 Bedroom Units",null,null,"4+ Bedroom Units",null,null,"Manager Units"]
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[null,"35%",250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],0,UnitsTbl[% of Area Median Income ],35%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],1,UnitsTbl[% of Area Median Income ],35%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],2,UnitsTbl[% of Area Median Income ],35%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],3,UnitsTbl[% of Area Median Income ],35%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],4,UnitsTbl[% of Area Median Income ],35%)+SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],5,UnitsTbl[% of Area Median Income ],35%),0)","v":0},0]
[null,"30%",250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],0,UnitsTbl[% of Area Median Income ],30%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],1,UnitsTbl[% of Area Median Income ],30%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],2,UnitsTbl[% of Area Median Income ],30%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],3,UnitsTbl[% of Area Median Income ],30%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],4,UnitsTbl[% of Area Median Income ],30%)+SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],5,UnitsTbl[% of Area Median Income ],30%),0)","v":0},0]
[null,"25%",250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],0,UnitsTbl[% of Area Median Income ],25%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],1,UnitsTbl[% of Area Median Income ],25%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],2,UnitsTbl[% of Area Median Income ],25%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],3,UnitsTbl[% of Area Median Income ],25%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],4,UnitsTbl[% of Area Median Income ],25%)+SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],5,UnitsTbl[% of Area Median Income ],25%),0)","v":0},0]
[null,"20%",250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],0,UnitsTbl[% of Area Median Income ],20%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],1,UnitsTbl[% of Area Median Income ],20%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],2,UnitsTbl[% of Area Median Income ],20%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],3,UnitsTbl[% of Area Median Income ],20%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],4,UnitsTbl[% of Area Median Income ],20%)+SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],5,UnitsTbl[% of Area Median Income ],20%),0)","v":0},0]
[null,"15%",{"$f":"E120","v":250000},{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],0,UnitsTbl[% of Area Median Income ],15%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],1,UnitsTbl[% of Area Median Income ],15%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],2,UnitsTbl[% of Area Median Income ],15%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],3,UnitsTbl[% of Area Median Income ],15%),0)","v":0},0,250000,{"$f":"IFERROR(SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],4,UnitsTbl[% of Area Median Income ],15%)+SUMIFS(UnitsTbl[AHSC\nRental\nAssisted\nUnits],UnitsTbl['# of\nBdrms],5,UnitsTbl[% of Area Median Income ],15%),0)","v":0},0]
[null,"Totals","Total",{"$f":"SUM(D63:D72)","v":0},{"$f":"SUM(E63:E72)","v":0},"Total",{"$f":"SUM(G63:G72)","v":0},{"$f":"SUM(H63:H72)","v":0},"Total",{"$f":"SUM(J63:J72)","v":0},{"$f":"SUM(K63:K72)","v":0},"Total",{"$f":"SUM(M63:M72)","v":0},{"$f":"SUM(N63:N72)","v":0},"Total",{"$f":"SUM(P63:P72)","v":0},{"$f":"SUM(Q63:Q72)","v":0},"Total",{"$f":"SUM(S63:S72)","v":0},{"$f":"SUM(T63:T72)","v":0}]
[]
[null,"Permanent Financing Funding Gap Calculation"]
[null,"Total Development Cost",null,null,null,null,null,null,null,{"$f":"'AHD-HRI S&U Budget'!C387","v":0}]
[null," Less: Net Syndication Proceeds/Investor Equity "]
[null," Less: Additional Owner/General Partner Equity (Including Deferred Developer Fee)"]
[null,"Total Estimated Financing needed",null,null,null,null,null,null,null,{"$f":"$J$76-$J$77-$J$78","v":0}]
[null," Less: Supportable Conventional or Bond Debt Financing"]
[null," Less: \"Soft\" Financing and Grants."]
[null,"Permanent Funding Gap",null,null,null,null,null,null,null,{"$f":"$J$79-$J$80-$J$81","v":0}]
[]
[null,"Homeownership AHD Maximum Allowable Grant Amount"]
[null,"The lesser of:"]
[null,"AHSC unit mix Assisted Unit Homeownership Grant Amount less stacked units",null,null,null,null,null,null,{"$f":"Q42","v":0}]
[null,"Permanent Funding Gap",null,null,null,null,null,null,{"$f":"$J$82","v":0}]
[null,"NOFA Maximum per AHD/HRI Grant Amount",null,null,null,null,null,null,35000000]
[null,"Developer Requested Homeownership Grant Amount",null,null,null,null,null,null,{"$f":"$D$41","v":0}]
[null,"Maximum Allowable AHSC AHD Homeownership Grant:",null,null,null,null,null,null,{"$f":"IF(SUM(MIN($I$86,$I$87,$I$88,$I$89)+$I$91)>=35000000,35000000-$I$91, MIN($I$86,$I$87,$I$88,$I$89))","v":0}]
[null,"Maximum Allowable AHSC HRI Grant:",null,null,null,null,null,null,{"$f":"$O$39","v":0}]
[]
[null,"Rental AHD Maximum Allowable Loan Amount"]
[null,"The lesser of:"]
[null,"AHSC unit mix Assisted Unit Loan Amount less stacked units",null,null,null,null,null,null,{"$f":"R59","v":0}]
[null,"Permanent Funding Gap",null,null,null,null,null,null,{"$f":"$J$82","v":0}]
[null,"NOFA Maximum per AHD Loan & HRI Grant Amount",null,null,null,null,null,null,35000000]
[null,"Sponsor Requested AHD Loan & HRI Grant Amount",null,null,null,null,null,null,{"$f":"'Dev Sources'!J23+'Dev Sources'!J24","v":0}]
[null,"Maximum Allowable AHSC AHD Loan:",null,null,null,null,null,null,{"$f":"IF(SUM(MIN($I$95,$I$96,$I$97,$I$98)+I100)>=35000000,35000000-$I$100,MIN($I$95,$I$96,$I$97,$I$98))","v":0}]
[null,"Maximum Allowable AHSC HRI Grant:",null,null,null,null,null,null,{"$f":"$O$39","v":0}]
[]
[null,"AHD or Homeownership Base Amount:",null,null,250000,null,null,null,"vacancy rate",null,null,"county_name","lim50_21p1","lim50_21\np2","lim50_21p3","lim50_21\np4","lim50_21p5","lim50_21\np6","lim50_21\np7","lim50_21p8"]
[null,"Assume:",null,null,"DSCR",0.06,360,1.1000000000000001,0.05,null,null,"Alameda",54500,62300,70100,77850,84100,90350,96550,102800]
[null,"Base Amount + Reduction in Amount Financeable due to Rent Limitations below 60% AMI",null,null,null,null,null,null,null,null,null,"Alpine",37000,42250,47550,52850,57050,61300,65550,69750]
[null,null,null,null,null,null,null,null,null,null,null,"Amador",35300,40350,45400,50400,54450,58500,62500,66550]
[null,"County","RentalAMI","HO AMI","0 BR ","1 BR","2 BR","3 BR","4+ BR",null,null,"Butte",31750,36300,40850,45350,49000,52600,56250,59850]
[null,{"$f":"CONCATENATE(County,\" \",HCDLoanLimitTbl[[#This Row],[RentalAMI]])","v":" 0.8"},0.8,1.2,{"$f":"$E$111","v":250000},{"$f":"$F$111","v":250000},{"$f":"$G$111","v":250000},{"$f":"$H$111","v":250000},{"$f":"$I$111","v":250000},null,null,"Calaveras",33150,37850,42600,47300,51100,54900,58700,62450]
[null,{"$f":"CONCATENATE(County,\" \",HCDLoanLimitTbl[[#This Row],[RentalAMI]])","v":" 0.75"},0.75,1.1499999999999999,{"$f":"$E$111","v":250000},{"$f":"$F$111","v":250000},{"$f":"$G$111","v":250000},{"$f":"$H$111","v":250000},{"$f":"$I$111","v":250000},null,null,"Colusa",30800,35200,39600,43950,47500,51000,54500,58050]
[null,{"$f":"CONCATENATE(County,\" \",HCDLoanLimitTbl[[#This Row],[RentalAMI]])","v":" 0.7"},0.7,1.1000000000000001,{"$f":"$E$111","v":250000},{"$f":"$F$111","v":250000},{"$f":"$G$111","v":250000},{"$f":"$H$111","v":250000},{"$f":"$I$111","v":250000},null,null,"Contra Costa",54500,62300,70100,77850,84100,90350,96550,102800]
[null,{"$f":"CONCATENATE(County,\" \",HCDLoanLimitTbl[[#This Row],[RentalAMI]])","v":" 0.65"},0.65,1.05,{"$f":"$E$111","v":250000},{"$f":"$F$111","v":250000},{"$f":"$G$111","v":250000},{"$f":"$H$111","v":250000},{"$f":"$I$111","v":250000},null,null,"Del Norte",30800,35200,39600,43950,47500,51000,54500,58050]
[null,{"$f":"CONCATENATE(County,\" \",HCDLoanLimitTbl[[#This Row],[RentalAMI]])","v":" 0.6"},0.6,1,{"$f":"IFERROR(+$E$102+PV($F$103/12,$G$103,-(($D$169-$D$169)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR(+$E$102+PV($F$103/12,$G$103,-(($E$169-$E$169)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR(+$E$102+PV($F$103/12,$G$103,-(($F$169-$F$169)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR(+$E$102+PV($F$103/12,$G$103,-(($G$169-$G$169)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR(+$E$102+PV($F$103/12,$G$103,-(($H$169-$H$169)*(1-$I$103))/$H$103),0)","v":250000},null,null,"El Dorado",41300,47150,53050,58950,63650,68400,73100,77850]
[null,{"$f":"CONCATENATE(County,\" \",HCDLoanLimitTbl[[#This Row],[RentalAMI]])","v":" 0.55"},0.55000000000000004,0.95,{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($D$169-$D$170)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($E$169-$E$170)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($F$169-$F$170)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($G$169-$G$170)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($H$169-$H$170)*(1-$I$103))/$H$103),0)","v":250000},null,null,"Fresno",30800,35200,39600,43950,47500,51000,54500,58050]
[null,{"$f":"CONCATENATE(County,\" \",HCDLoanLimitTbl[[#This Row],[RentalAMI]])","v":" 0.5"},0.5,0.9,{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($D$169-$D$171)*(1-$I$103))/$H$103),0)","v":0},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($E$169-$E$171)*(1-$I$103))/$H$103),0)","v":0},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($F$169-$F$171)*(1-$I$103))/$H$103),0)","v":0},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($G$169-$G$171)*(1-$I$103))/$H$103),0)","v":0},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($H$169-$H$171)*(1-$I$103))/$H$103),0)","v":0},null,null,"Glenn",30800,35200,39600,43950,47500,51000,54500,58050]
[null,{"$f":"CONCATENATE(County,\" \",HCDLoanLimitTbl[[#This Row],[RentalAMI]])","v":" 0.45"},0.45,0.85,{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($D$169-$D$172)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($E$169-$E$172)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($F$169-$F$172)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($G$169-$G$172)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($H$169-$H$172)*(1-$I$103))/$H$103),0)","v":250000},null,null,"Humboldt",30950,35350,39750,44150,47700,51250,54750,58300]
[null,{"$f":"CONCATENATE(County,\" \",HCDLoanLimitTbl[[#This Row],[RentalAMI]])","v":" 0.4"},0.4,0.8,{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($D$169-$D$173)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($E$169-$E$173)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($F$169-$F$173)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($G$169-$G$173)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($H$169-$H$173)*(1-$I$103))/$H$103),0)","v":250000},null,null,"Imperial",30800,35200,39600,43950,47500,51000,54500,58050]
[null,{"$f":"CONCATENATE(County,\" \",HCDLoanLimitTbl[[#This Row],[RentalAMI]])","v":" 0.35"},0.35,0.75,{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($D$169-$D$174)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($E$169-$E$174)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($F$169-$F$174)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($G$169-$G$174)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($H$169-$H$174)*(1-$I$103))/$H$103),0)","v":250000},null,null,"Inyo",30800,35200,39600,43950,47500,51000,54500,58050]
[null,{"$f":"CONCATENATE(County,\" \",HCDLoanLimitTbl[[#This Row],[RentalAMI]])","v":" 0.3"},0.3,0.7,{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($D$169-$D$175)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($E$169-$E$175)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($F$169-$F$175)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($G$169-$G$175)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($H$169-$H$175)*(1-$I$103))/$H$103),0)","v":250000},null,null,"Kern",30800,35200,39600,43950,47500,51000,54500,58050]
[null,{"$f":"CONCATENATE(County,\" \",HCDLoanLimitTbl[[#This Row],[RentalAMI]])","v":" 0.25"},0.25,0.65,{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($D$169-$D$176)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($E$169-$E$176)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($F$169-$F$176)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($G$169-$G$176)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($H$169-$H$176)*(1-$I$103))/$H$103),0)","v":250000},null,null,"Kings",30800,35200,39600,43950,47500,51000,54500,58050]
[null,{"$f":"CONCATENATE(County,\" \",HCDLoanLimitTbl[[#This Row],[RentalAMI]])","v":" 0.2"},0.2,0.6,{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($D$169-$D$177)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($E$169-$E$177)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($F$169-$F$177)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($G$169-$G$177)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($H$169-$H$177)*(1-$I$103))/$H$103),0)","v":250000},null,null,"Lake",30800,35200,39600,43950,47500,51000,54500,58050]
[null,{"$f":"CONCATENATE(County,\" \",HCDLoanLimitTbl[[#This Row],[RentalAMI]])","v":" 0.15"},0.15,0.55000000000000004,{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($D$169-$D$178)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($E$169-$E$178)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($F$169-$F$178)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($G$169-$G$178)*(1-$I$103))/$H$103),0)","v":250000},{"$f":"IFERROR($E$102+PV($F$103/12,$G$103,-(($H$169-$H$178)*(1-$I$103))/$H$103),0)","v":250000},null,null,"Lassen",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,null,null,null,"Los Angeles",48550,55450,62400,69350,74900,80450,86000,91550]
[null,"Income and Rent Calculation Tables",null,null,null,null,null,null,null,null,null,"Madera",30800,35200,39600,43950,47500,51000,54500,58050]
[null,"TCAC/CDLAC/AHSC/CalHFA Income Limits Calculated from HUD 50% Income Limits",null,null,null,null,null,null,null,null,null,"Marin",68550,78350,88150,97900,105750,113600,121400,129250]
[null,"Income Level","Household Size",null,null,null,null,null,null,null,null,"Mariposa",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,1,2,3,4,5,6,7,8,null,"Mendocino",31650,36200,40700,45200,48850,52450,56050,59700]
[null,1.2,{"$f":"IFERROR($C$138*B126/$B$138,0)","v":0},{"$f":"IFERROR($D$138*B126/$B$138,0)","v":0},{"$f":"IFERROR($E$138*B126/$B$138,0)","v":0},{"$f":"IFERROR($F$138*B126/$B$138,0)","v":0},{"$f":"IFERROR($G$138*B126/$B$138,0)","v":0},{"$f":"IFERROR($H$138*B126/$B$138,0)","v":0},{"$f":"IFERROR($I$138*B126/$B$138,0)","v":0},{"$f":"IFERROR($J$138*B126/$B$138,0)","v":0},null,"Merced",30800,35200,39600,43950,47500,51000,54500,58050]
[null,1.1000000000000001,0,0,0,0,0,0,0,0,null,"Modoc",30800,35200,39600,43950,47500,51000,54500,58050]
[null,1,0,0,0,0,0,0,0,0,null,"Mono",32700,37400,42050,46750,50450,54200,57950,61700]
[null,0.95,0,0,0,0,0,0,0,0,null,"Monterey",46350,53000,59600,66200,71500,76800,82100,87400]
[null,0.9,0,0,0,0,0,0,0,0,null,"Napa",51400,58700,66100,73400,79300,85150,91050,96900]
[null,0.85,0,0,0,0,0,0,0,0,null,"Nevada",36500,41700,46900,52100,56300,60450,64650,68800]
[null,0.8,0,0,0,0,0,0,0,0,null,"Orange",55250,63100,71050,78900,85250,91550,97850,104150]
[null,0.75,0,0,0,0,0,0,0,0,null,"Placer",41300,47150,53050,58950,63650,68400,73100,77850]
[null,0.7,0,0,0,0,0,0,0,0,null,"Plumas",32250,36850,41450,46050,49750,53450,57150,60800]
[null,0.65,0,0,0,0,0,0,0,0,null,"Riverside",35900,41000,46100,51250,55350,59450,63550,67650]
[null,0.6,0,0,0,0,0,0,0,0,null,"Sacramento",41300,47150,53050,58950,63650,68400,73100,77850]
[null,0.55000000000000004,0,0,0,0,0,0,0,0,null,"San Benito",42850,49000,55100,61200,66100,71000,75900,80800]
[null,0.5,{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],2,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],3,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],4,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],5,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],6,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],7,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],8,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],9,FALSE))","v":""},null,"San Bernardino",35900,41000,46100,51250,55350,59450,63550,67650]
[null,0.45,{"$f":"IFERROR($C$138*B139/$B$138,0)","v":0},{"$f":"IFERROR($D$138*B139/$B$138,0)","v":0},{"$f":"IFERROR($E$138*B139/$B$138,0)","v":0},{"$f":"IFERROR($F$138*B139/$B$138,0)","v":0},{"$f":"IFERROR($G$138*B139/$B$138,0)","v":0},{"$f":"IFERROR($H$138*B139/$B$138,0)","v":0},{"$f":"IFERROR($I$138*B139/$B$138,0)","v":0},{"$f":"IFERROR($J$138*B139/$B$138,0)","v":0},null,"San Diego",53050,60600,68200,75750,81850,87900,93950,100000]
[null,0.4,0,0,0,0,0,0,0,0,null,"San Francisco",68550,78350,88150,97900,105750,113600,121400,129250]
[null,0.35,0,0,0,0,0,0,0,0,null,"San Joaquin",33750,38600,43400,48200,52100,55950,59800,63650]
[null,0.3,0,0,0,0,0,0,0,0,null,"San Luis Obispo",44600,50950,57300,63650,68750,73850,78950,84050]
[null,0.25,0,0,0,0,0,0,0,0,null,"San Mateo",68550,78350,88150,97900,105750,113600,121400,129250]
[null,0.2,0,0,0,0,0,0,0,0,null,"Santa Barbara",56950,65050,73200,81300,87850,94350,100850,107350]
[null,0.15,0,0,0,0,0,0,0,0,null,"Santa Clara",64550,73750,82950,92150,99550,106900,114300,121650]
[null,null,null,null,null,null,null,null,null,null,null,"Santa Cruz",63400,72450,81500,90550,97800,105050,112300,119550]
[null,null,"CalHFA 50% Rent Limits ",null,null,null,null,null,null,null,null,"Shasta",31200,35650,40100,44550,48150,51700,55250,58850]
[null,"(Assumes  1 person in 0-bedroom, 2 people in a 1 bdrm and 1 additional person per additional bedroom) ",null,null,null,null,null,null,null,null,null,"Sierra",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,null,null,null,"Siskiyou",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,"Level","0 Bdrm.","1 Bdrm.","2 Bdrm.","3 Bdrm.","4 Bdrm.","5 Bdrm.",null,null,"Solano",44050,50350,56650,62900,67950,73000,78000,83050]
[null,null,{"$f":"CONCATENATE(County,0.5)","v":"0.5"},{"$f":"C138/12*0.3","v":{"$error":"#VALUE!"}},{"$f":"D138/12*0.3","v":{"$error":"#VALUE!"}},{"$f":"E138/12*0.3","v":{"$error":"#VALUE!"}},{"$f":"F138/12*0.3","v":{"$error":"#VALUE!"}},{"$f":"G138/12*0.3","v":{"$error":"#VALUE!"}},{"$f":"H138/12*0.3","v":{"$error":"#VALUE!"}},null,null,"Sonoma",48450,55350,62250,69150,74700,80250,85750,91300]
[null,null,null,null,null,null,null,null,null,null,null,"Stanislaus",31900,36450,41000,45550,49200,52850,56500,60150]
[null,null,null,null,null,null,null,null,null,null,null,"Sutter",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,"TCAC/CDLAC/AHSC Rent Limits ",null,null,null,null,null,null,null,null,"Tehama",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,"(Assumes 1 person in 0-bdrm unit, 1.5 people per bedroom in other units)",null,null,null,null,null,null,null,null,"Trinity",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,null,null,null,"Tulare",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,"TCACrentTbl",null,null,null,null,null,null,null,null,"Tuolumne",33900,38750,43600,48450,52350,56200,60100,63950]
[null,null,"Limit","0 Bdrm.","1 Bdrm.","2 Bdrm.","3 Bdrm.","4 Bdrm.","5 Bdrm.",null,null,"Ventura",49250,56300,63350,70350,76000,81650,87250,92900]
[null,null,{"$f":"CONCATENATE(County,1.2)","v":"1.2"},{"$f":"TRUNC(C126/12*0.3)","v":0},{"$f":"TRUNC((C126+D126)/2/12*0.3)","v":0},{"$f":"TRUNC(E126/12*0.3)","v":0},{"$f":"TRUNC((F126+G126)/2/12*0.3)","v":0},{"$f":"TRUNC(H126/12*0.3)","v":0},{"$f":"TRUNC((I126+J126)/2/12*0.3)","v":0},null,null,"Yolo",40400,46150,51900,57650,62300,66900,71500,76100]
[null,null,{"$f":"CONCATENATE(County,1.1)","v":"1.1"},{"$f":"TRUNC(C127/12*0.3)","v":0},0,0,0,0,0,null,null,"Yuba",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,{"$f":"CONCATENATE(County,1)","v":"1"},{"$f":"TRUNC(C128/12*0.3)","v":0},0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.95)","v":"0.95"},{"$f":"TRUNC(C129/12*0.3)","v":0},0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.9)","v":"0.9"},0,0,{"$f":"TRUNC(E130/12*0.3)","v":0},0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.85)","v":"0.85"},0,0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.8)","v":"0.8"},0,0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.75)","v":"0.75"},0,0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.7)","v":"0.7"},0,0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.65)","v":"0.65"},0,0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.6)","v":"0.6"},0,0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.55)","v":"0.55"},0,0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.5)","v":"0.5"},{"$error":"#VALUE!"},{"$f":"TRUNC((C138+D138)/2/12*0.3)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,{"$f":"CONCATENATE(County,0.45)","v":"0.45"},0,0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.4)","v":"0.4"},0,0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.35)","v":"0.35"},0,0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.3)","v":"0.3"},0,0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.25)","v":"0.25"},0,0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.2)","v":"0.2"},0,0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(County,0.15)","v":"0.15"},0,0,0,0,0,0]

{"sheet":"Dev Sources","index":9,"n_rows":45,"n_cols":23,"rows_kept":45,"cut":false,"hidden":false,"merged":[[44,1,44,9],[1,13,1,19],[1,21,1,22],[2,5,2,6],[2,13,2,14],[2,15,2,17],[41,1,41,9],[42,1,42,9],[1,1,1,4],[1,5,1,6],[1,10,2,12]]}
[]
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[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
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[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,"Deferred Developer Fees",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
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[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,"GP Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":"Construction"},"Yes","AHD","Gross Tax Credit Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,"Permanent"]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":"Permanent"},"No","HRI","AHSC HRI Grant","State-HCD",null,{"$f":"'AHD-HRI S&U Budget'!H386","v":0},null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":"Permanent"},"No","AHD","AHSC AHD Funding","State-HCD",null,{"$f":"'AHD-HRI S&U Budget'!I387","v":0},null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,"Tax-Exempt Bond Loan",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
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[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
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[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,"Deferred Developer Fees",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
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[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,"GP Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":"Permanent"},"Yes","AHD","Gross Tax Credit Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[]
[null,"Applicant Comments: Include a description of 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"]

{"sheet":"AHD-HRI S&U Budget","index":10,"n_rows":394,"n_cols":27,"rows_kept":394,"cut":false,"hidden":false,"merged":[[2,5,2,6],[2,1,2,4],[4,17,5,17],[393,1,393,15],[4,4,5,4],[390,1,390,15],[2,7,2,24],[4,2,5,2],[4,18,5,18],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,3,5,3],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,6,5,6],[261,3,261,4],[262,3,262,4],[137,3,137,4],[138,3,138,4],[4,5,5,5],[4,15,5,15],[4,25,5,25],[4,26,5,26],[4,16,5,16],[2,25,2,26],[4,20,5,20],[4,19,5,19],[4,21,5,21],[4,22,5,22],[4,24,5,24],[4,23,5,23]]}
[null,"Scroll to the Right for more data input (sources) --------------------------------------------------------->"]
[null,{"$f":"CONCATENATE('Project Overview'!F73,\" AHD and HRI Permanent Sources and Uses - \",\"App# \",'Project Overview'!E4)","v":" AHD and HRI Permanent Sources and Uses - App# "}]
[null,"Residential Sources and Uses Budget",null,null,null,"Eligible Basis",null,"Permanent Sources of Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Sources"]
[null,"Grand Totals",{"$f":"SUM(C386+C387)","v":0},{"$f":"SUM(D386+D387)","v":0},{"$f":"SUM(E386+E387)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"USES OF FUNDS\n\nSoft cost in red (total AHSC AHD below)","Total Project Costs"," Total Project Costs - Residential Cost/Sources","Total Project Costs - Commercial Cost/Sources",{"$f":"IF(Taxcredit=\"\",\"30% PVC for New Const/Rehab\",IF(Taxcredit=0.09,\"70% PVC for New Const/Rehab\",IF(Taxcredit=0.04,\"30% PVC for New Const/Rehab\",\"N/A - No tax credits per Dev Sources\")))","v":"30% PVC for New Const/Rehab"},{"$f":"IF(Taxcredit=\"\",\"30% PVC for Acquisition\",IF(Taxcredit=0.09,\"30% PVC for Acquisition\",IF(Taxcredit=0.04,\"30% PVC for Acquisition\",\"N/A - No tax credits per Dev Sources\")))","v":"30% PVC for Acquisition"},{"$f":"'Dev Sources'!$E$23","v":"AHSC HRI Grant"},{"$f":"'Dev Sources'!$E$24","v":"AHSC AHD Funding"},{"$f":"'Dev Sources'!$E$25","v":"Tax-Exempt Bond Loan"},{"$f":"'Dev Sources'!$E$26","v":0},{"$f":"'Dev Sources'!$E$27","v":0},{"$f":"'Dev Sources'!$E$28","v":0},{"$f":"'Dev Sources'!$E$29","v":0},{"$f":"'Dev Sources'!$E$30","v":0},{"$f":"'Dev Sources'!$E$31","v":0},{"$f":"'Dev Sources'!$E$32","v":0},{"$f":"'Dev Sources'!$E$33","v":0},{"$f":"'Dev Sources'!$E$34","v":0},{"$f":"'Dev Sources'!$E$35","v":0},{"$f":"'Dev Sources'!$E$36","v":0},{"$f":"'Dev Sources'!$E$37","v":"Deferred Developer Fees"},{"$f":"'Dev Sources'!$E$38","v":"Developer Fee Contribution"},{"$f":"'Dev Sources'!$E$39","v":"GP Equity"},{"$f":"'Dev Sources'!$E$40","v":"Gross Tax Credit Equity"}]
[null,{"$f":"I11+I12+I18+I19+I37+I57+I58+I90+I104+I109+I110+I111+I112+I113+I114+I115+I116+I117","v":0}]
[]
[null,"LAND COST/ACQUISITION"]
[null,"Land Cost or Value",{"$f":"SUM(D9+E9)","v":0},{"$f":"SUM(H9:Y9)","v":0},{"$f":"SUM(Z9:AA9)","v":0}]
[null,"Demolition",{"$f":"SUM(D10+E10)","v":0},{"$f":"SUM(H10:Y10)","v":0},{"$f":"SUM(Z10:AA10)","v":0}]
[null,"Legal",0,0,0]
[null,"Land Lease Rent Prepayment",0,0,0]
[null,"Total Land Cost or Value",0,0,0,{"$f":"SUM(F9:F12)","v":0},{"$f":"SUM(G9:G12)","v":0},null,{"$f":"SUM(I9:I12)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T9:T12)","v":0},0,0,0,0,0,{"$f":"SUM(Z9:Z12)","v":0},0]
[null,"Existing Improvements Cost or Value",0,0,0]
[null,"Off-Site Improvements",0,0,0]
[null,"Total Acquisition Cost",0,0,0,{"$f":"SUM(F14:F15)","v":0},{"$f":"SUM(G14:G15)","v":0},null,{"$f":"SUM(I14:I15)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T14:T15)","v":0},0,{"$f":"SUM(V14:V15)","v":0},0,0,0,{"$f":"SUM(Z14:Z15)","v":0},0]
[null,"Total Land Cost / Acquisition Cost",0,0,0,{"$f":"SUM(F13+F16)","v":0},{"$f":"SUM(G13+G16)","v":0},null,{"$f":"SUM(I13+I16)","v":0},{"$f":"SUM(J13+J16)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T13+T16)","v":0},0,{"$f":"SUM(V13+V16)","v":0},0,0,0,{"$f":"SUM(Z13+Z16)","v":0},0]
[null,"Predevelopment Interest/Holding Cost",0,0,0]
[null,"Assumed, Accrued Interest on Existing Debt (Rehab/Acq)",0,0,0]
[null,"Excess Purchase Price Over Appraisal",0,{"$f":"SUM(H20:Y20)","v":0},0]
[]
[null,"REHABILITATION"]
[null,"Site Work",{"$f":"SUM(D23+E23)","v":0},{"$f":"SUM(H23:Y23)","v":0},{"$f":"SUM(Z23:AA23)","v":0}]
[null,"Structures",0,{"$f":"SUM(H24:Y24)","v":0},0]
[null,"General Requirements",0,0,0]
[null,"Contractor Overhead",0,0,0]
[null,"Contractor Profit",0,0,0]
[null,"Prevailing Wages",0,0,0]
[null,"General Liability Insurance",0,0,0]
[null,"Urban Greening",0,0,0]
[null,"Other Rehabilitation (Specify)",0,0,0]
[null,"Other Rehabilitation (Specify)",0,0,0]
[null,"Other Rehabilitation (Specify)",0,0,0]
[null,"Total Rehabilitation Costs",0,0,0,{"$f":"SUM(F23:F33)","v":0},{"$f":"SUM(G23:G33)","v":0},null,{"$f":"SUM(I23:I33)","v":0},{"$f":"SUM(J23:J33)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T23:T33)","v":0},0,0,0,0,0,{"$f":"SUM(Z23:Z33)","v":0},0]
[]
[null,"RELOCATION"]
[null,"Total Relocation Expenses",{"$f":"SUM(D37+E37)","v":0},0,{"$f":"SUM(Z37:AA37)","v":0}]
[]
[null,"NEW CONSTRUCTION"]
[null,"Site Work",{"$f":"SUM(D40+E40)","v":0},{"$f":"SUM(H40:Y40)","v":0},{"$f":"SUM(Z40:AA40)","v":0}]
[null,"Structures",0,{"$f":"SUM(H41:Y41)","v":0},0]
[null,"Factory Built Housing Components",0,{"$f":"SUM(H42:Y42)","v":0},{"$f":"SUM(Z42:AA42)","v":0}]
[null,"General Requirements",0,0,0]
[null,"Contractor Overhead",0,0,0]
[null,"Contractor Profit",0,0,0]
[null,"Prevailing Wages",0,0,0]
[null,"General Liability Insurance",0,0,0]
[null,"Urban Greening",0,0,0]
[null,"Other New Construction (Specify)",0,0,0]
[null,"Other New Construction (Specify)",0,0,0]
[null,"Other New Construction (Specify)",0,0,0]
[null,"Total New Construction Costs",0,{"$f":"SUM(H52:Y52)","v":0},0,{"$f":"SUM(F40:F51)","v":0},{"$f":"SUM(G40:G51)","v":0},null,{"$f":"SUM(I40:I51)","v":0},{"$f":"SUM(J40:J51)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T40:T51)","v":0},0,0,0,0,0,{"$f":"SUM(Z40:Z51)","v":0},0]
[]
[null,"ARCHITECTURAL FEES"]
[null,"Design",{"$f":"SUM(D55+E55)","v":0},{"$f":"SUM(H55:Y55)","v":0},{"$f":"SUM(Z55:AA55)","v":0}]
[null,"Supervision",0,0,0]
[null,"Total Architectural Costs",0,0,0,{"$f":"SUM(F55:F56)","v":0},{"$f":"SUM(G55:G56)","v":0},null,{"$f":"SUM(I55:I56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Survey & Engineering",0,0,0]
[]
[null,"CONSTRUCTION INTEREST & FEES"]
[null,"Construction Loan Interest",{"$f":"SUM(D61+E61)","v":0},{"$f":"SUM(H61:Y61)","v":0},{"$f":"SUM(Z61:AA61)","v":0}]
[null,"Origination Fee",0,0,0]
[null,"Credit Enhancement/Application Fee",0,0,0]
[null,"Bond Premium",0,0,0]
[null,"Cost of Issuance",0,0,0]
[null,"Title & Recording",0,0,0]
[null,"Taxes",0,0,0]
[null,"Insurance",0,0,0]
[null,"Employment Reporting",0,0,0]
[null,"Other Construction Int. & Fees (Specify)",0,0,0]
[null,"Other Construction Int. & Fees (Specify)",0,0,0]
[null,"Total Construction Interest & Fees",0,0,0,{"$f":"SUM(F61:F71)","v":0},{"$f":"SUM(G61:G71)","v":0},null,{"$f":"SUM(I61:I71)","v":0},{"$f":"SUM(J61:J71)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T61:T71)","v":0},0,0,0,0,0,{"$f":"SUM(Z61:Z71)","v":0},0]
[]
[null,"PERMANENT FINANCING"]
[null,"Loan Origination Fee",{"$f":"SUM(D75+E75)","v":0},{"$f":"SUM(H75:Y75)","v":0},{"$f":"SUM(Z75:AA75)","v":0}]
[null,"Credit Enhancement/Application Fee",0,0,0]
[null,"Title & Recording",0,0,0]
[null,"Taxes",0,0,0]
[null,"Insurance",0,0,0]
[null,"Other Perm. Financing Costs (Specify)",0,0,0]
[null,"Other Perm. Financing Costs (Specify)",0,0,0]
[null,"Total Permanent Financing Costs",0,0,0,{"$f":"SUM(F75:F81)","v":0},{"$f":"SUM(G75:G81)","v":0},null,{"$f":"SUM(I75:I81)","v":0},{"$f":"SUM(J75:J81)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T75:T81)","v":0},0,{"$f":"SUM(V75:V81)","v":0},0,0,0,{"$f":"SUM(Z75:Z81)","v":0},{"$f":"SUM(AA75:AA81)","v":0}]
[null,"Subtotals Forward",0,0,0,{"$f":"SUM(F13+F16+F18+F19+F20+F34+F37+F52+F57+F58+F72+F82)","v":0},{"$f":"SUM(G13+G16+G18+G19+G20+G34+G37+G52+G57+G58+G72+G82)","v":0},null,{"$f":"SUM(I13+I16+I18+I19+I20+I34+I37+I52+I57+I58+I72+I82)","v":0},{"$f":"SUM(J13+J16+J18+J19+J20+J34+J37+J52+J57+J58+J72+J82)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T13+T16+T18+T19+T20+T34+T37+T52+T57+T58+T72+T82)","v":0},0,{"$f":"SUM(V13+V16+V18+V19+V20+V34+V37+V52+V57+V58+V72+V82)","v":0},0,0,0,{"$f":"SUM(Z13+Z16+Z18+Z19+Z20+Z34+Z37+Z52+Z57+Z58+Z72+Z82)","v":0},{"$f":"SUM(AA13+AA16+AA18+AA19+AA20+AA34+AA37+AA52+AA57+AA58+AA72+AA82)","v":0}]
[]
[null,"LEGAL FEES"]
[null,"Legal Paid by Applicant",{"$f":"SUM(D86+E86)","v":0},{"$f":"SUM(H86:Y86)","v":0},{"$f":"SUM(Z86:AA86)","v":0}]
[null,"Other Attorney Costs (Specify)",0,0,0]
[null,"Other Attorney Costs (Specify)",0,0,0]
[null,"Other Attorney Costs (Specify)",0,0,0]
[null,"Total Attorney Costs",0,0,0,{"$f":"SUM(F86:F89)","v":0},{"$f":"SUM(G86:G89)","v":0},null,{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"RESERVES"]
[null,"Operating Reserve",{"$f":"SUM(D93+E93)","v":0},{"$f":"SUM(H93:Y93)","v":0},{"$f":"SUM(Z93:AA93)","v":0}]
[null,"Replacement Reserve",0,0,0]
[null,"Transition Reserve Pool Fee",0,0,0]
[null,"Rent Reserve",0,0,0]
[null,"Other Reserve Costs (Specify)",0,0,0]
[null,"Other Reserve Costs (Specify)",0,0,0]
[null,"Other Reserve Costs (Specify)",0,0,0]
[null,"Total Reserve Costs",0,0,0,{"$f":"SUM(F93:F99)","v":0},{"$f":"SUM(G93:G99)","v":0},null,{"$f":"SUM(I93:I99)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T93:T99)","v":0},0,0,0,0,0,{"$f":"SUM(Z93:Z99)","v":0},0]
[]
[null,"CONTINGENCY COSTS"]
[null,"Construction Hard Cost Contingency ",{"$f":"SUM(D103+E103)","v":0},{"$f":"SUM(H103:Y103)","v":0},{"$f":"SUM(Z103:AA103)","v":0}]
[null,"Soft Cost Contingency",0,0,0]
[null,"Total Contingency Costs",0,0,0,{"$f":"SUM(F103:F104)","v":0},{"$f":"SUM(G103:G104)","v":0},null,{"$f":"SUM(I103:I104)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T103:T104)","v":0},0,0,0,0,0,{"$f":"SUM(Z103:Z104)","v":0},0]
[]
[null,"OTHER PROJECT COSTS"]
[null,"TCAC App/Allocation/Monitoring Fees",{"$f":"SUM(D108+E108)","v":0},{"$f":"SUM(H108:Y108)","v":0},{"$f":"SUM(Z108:AA108)","v":0}]
[null,"Environmental Audit",0,0,0]
[null,"Local Development Impact Fees",0,0,0]
[null,"Permit Processing Fees",0,0,0]
[null,"Capital Fees",0,0,0]
[null,"Marketing",0,0,0]
[null,"Furnishings",0,0,0]
[null,"Market Study",0,0,0]
[null,"Accounting/Reimbursable",0,0,0]
[null,"Appraisal Costs",0,0,0]
[null,"Broadband Readiness",0,0,0]
[null,"Other Costs (Specify)",0,0,0]
[null,"Other Costs (Specify)",0,0,0]
[null,"Other Costs (Specify)",0,0,0]
[null,"Other Costs (Specify)",0,0,0]
[null,"Other Costs (Specify)",0,0,0]
[null,"Total Other Costs",0,0,0,{"$f":"SUM(F108:F123)","v":0},{"$f":"SUM(G108:G123)","v":0},null,{"$f":"SUM(I108:I123)","v":0},{"$f":"SUM(J108:J123)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T108:T123)","v":0},0,{"$f":"SUM(V108:V123)","v":0},0,0,0,{"$f":"SUM(Z108:Z123)","v":0},0]
[null,"SUBTOTAL PROJECT COST",0,0,0,{"$f":"SUM(F83+F90+F100+F105+F124)","v":0},{"$f":"SUM(G83+G90+G100+G105+G124)","v":0},null,{"$f":"SUM(I83+I90+I100+I105+I124)","v":0},{"$f":"SUM(J83+J90+J100+J105+J124)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T83+T90+T100+T105+T124)","v":0},0,{"$f":"SUM(V83+V90+V100+V105+V124)","v":0},0,0,0,{"$f":"SUM(Z83+Z90+Z100+Z105+Z124)","v":0},{"$f":"SUM(AA83+AA90+AA100+AA105+AA124)","v":0}]
[]
[null,"DEVELOPER COSTS"]
[null,"Developer Overhead/Profit",{"$f":"SUM(D128+E128)","v":0},{"$f":"SUM(H128:Y128)","v":0},{"$f":"SUM(Z128:AA128)","v":0}]
[null,"Consultant/Processing Agent",0,0,0]
[null,"Project Administration",0,0,0]
[null,"Broker Fees Paid  to a Related Party",0,0,0]
[null,"Construction Oversight by Developer",0,0,0]
[null,"Other Developer Costs (Specify)",0,0,0]
[null,"Total Developer Costs",0,0,0,{"$f":"SUM(F128:F133)","v":0},{"$f":"SUM(G128:G133)","v":0},null,{"$f":"SUM(I128:I133)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T128:T133)","v":0},0,{"$f":"SUM(V128:V133)","v":0},0,0,0,{"$f":"SUM(Z128:Z133)","v":0},0]
[null,"TOTAL AHD PROJECT COST",0,{"$f":"SUM(H135:Y135)","v":0},0,{"$f":"SUM(F125+F134)","v":0},{"$f":"SUM(G125+G134)","v":0},null,{"$f":"SUM(I125+I134)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T125+T134)","v":0},{"$f":"SUM(U125+U134)","v":0},{"$f":"SUM(V125+V134)","v":0},0,0,{"$f":"SUM(Y125+Y134)","v":0},{"$f":"SUM(Z125+Z134)","v":0},0]
[]
[null,"HOUSING RELATED-INFRASTRUCTURE (HRI)"]
[null,"HRI Budget #1",null,"Please read CELL "]
[null,"SITE ACQUISITION (Not Parking)",null,"COMMENT--------------->",null,"Cell Comment"]
[null,"Site acquisition of HRI including easements and right of ways per §104(b)(5)",{"$f":"SUM(D140+E140)","v":0},{"$f":"SUM(H140:Y140)","v":0},{"$f":"SUM(Z140:AA140)","v":0}]
[null,"Other Site Acquisition (Specify):",0,0,0]
[null,"TOTAL SITE ACQUISITION (Not Parking)",0,0,0,{"$f":"SUM(F140:F141)","v":0},{"$f":"SUM(G140:G141)","v":0},{"$f":"SUM(H140:H141)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V140:V141)","v":0},{"$f":"SUM(W140:W141)","v":0},0,{"$f":"SUM(Y140:Y141)","v":0}]
[]
[null,"SITE PREPARATION"]
[null,"Clearing and Grubbing",{"$f":"SUM(D145+E145)","v":0},0,0]
[null,"Demolition",0,0,0]
[null,"Excavation",0,0,0]
[null,"Grading (not grading for housing & mixed use structural improvements)",0,0,0]
[null,"Soil Stabilization (Lime, etc.)",0,0,0]
[null,"Erosion/Weed Control",0,0,0]
[null,"Dewatering",0,0,0]
[null,"Other Site Preparation (Specify):",0,0,0]
[null,"Other Site Preparation (Specify):",0,0,0]
[null,"TOTAL SITE PREPARATION",0,0,0,{"$f":"SUM(F145:F153)","v":0},{"$f":"SUM(G145:G153)","v":0},{"$f":"SUM(H145:H153)","v":0},null,{"$f":"SUM(J145:J153)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T145:T153)","v":0},0,0,0,0,{"$f":"SUM(Y145:Y153)","v":0}]
[]
[null,"FACTORY BUILT HOUSING"]
[null,"Factory Built Housing Components",{"$f":"SUM(D157+E157)","v":0},{"$f":"SUM(H157:Y157)","v":0},{"$f":"SUM(Z157:AA157)","v":0}]
[null,"Deposits",0,0,0]
[null,"Other Factory Built Housing (Specify):",0,0,0]
[null,"TOTAL FACTORY BUILT HOUSING",0,0,0,{"$f":"SUM(F151:F159)","v":0},{"$f":"SUM(G151:G159)","v":0},{"$f":"SUM(H157:H159)","v":0},null,{"$f":"SUM(J157:J159)","v":0},{"$f":"SUM(K157:K159)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"SITE UTILITIES"]
[null,"Sanitary Sewer",{"$f":"SUM(D163+E163)","v":0},0,0]
[null,"Potable Water",0,0,0]
[null,"Non-Potable Water",0,0,{"$f":"SUM(Z165:AA165)","v":0}]
[null,"Storm Drain",0,0,0]
[null,"Detention Basin/Culverts",0,0,0]
[null,"Joint Trench:",0,0,0]
[null,"Other Site Utilities (Specify):",0,0,0]
[null,"TOTAL SITE UTILITIES",0,0,0,{"$f":"SUM(F163:F169)","v":0},{"$f":"SUM(G163:G169)","v":0},{"$f":"SUM(H163:H169)","v":0},null,{"$f":"SUM(J163:J169)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T163:T169)","v":0},0,0,0,0,0]
[]
[null,"SURFACE IMPROVEMENTS"]
[null,"Aggregate Base",{"$f":"SUM(D173+E173)","v":0},{"$f":"SUM(H173:Y173)","v":0},{"$f":"SUM(Z173:AA173)","v":0}]
[null,"Asphalt Pavement",0,{"$f":"SUM(H174:Y174)","v":0},{"$f":"SUM(Z174:AA174)","v":0}]
[null,"Curb, Gutter, Sidewalk",0,0,0]
[null,"Street Lights",0,0,0]
[null,"Striping/Signage/Barricades",0,0,0]
[null,"Traffic Mitigation",0,0,0]
[null,"Other Surface Improvements (Specify):",0,0,0]
[null,"TOTAL SURFACE IMPROVEMENTS",0,0,0,{"$f":"SUM(F173:F179)","v":0},{"$f":"SUM(G173:G179)","v":0},{"$f":"SUM(H173:H179)","v":0},null,{"$f":"SUM(J173:J179)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T173:T179)","v":0},0,0,0,0,0]
[]
[null,"URBAN GREENING"]
[null,"Urban Greening (Specify):",{"$f":"SUM(D183+E183)","v":0},{"$f":"SUM(H183:Y183)","v":0},{"$f":"SUM(Z183:AA183)","v":0}]
[null,"Urban Greening (Specify):",0,{"$f":"SUM(H184:Y184)","v":0},{"$f":"SUM(Z184:AA184)","v":0}]
[null,"Urban Greening (Specify):",0,0,0]
[null,"Urban Greening (Specify):",0,0,0]
[null,"TOTAL URBAN GREENING",0,0,0,{"$f":"SUM(F183:F186)","v":0},{"$f":"SUM(G183:G186)","v":0},{"$f":"SUM(H183:H186)","v":0},null,{"$f":"SUM(J183:J186)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"LANDSCAPE AND AMENITIES"]
[null,"Irrigation",{"$f":"SUM(D190+E190)","v":0},{"$f":"SUM(H190:Y190)","v":0},{"$f":"SUM(Z190:AA190)","v":0}]
[null,"Concrete Work",0,{"$f":"SUM(H191:Y191)","v":0},{"$f":"SUM(Z191:AA191)","v":0}]
[null,"Landscaping",0,0,0]
[null,"Playground Facilities and Tot Lots",0,0,0]
[null,"Walking/Bike Path",0,0,0]
[null,"Drinking Fountains",0,0,0]
[null,"Structures",0,0,0]
[null,"Lighting ",0,0,0]
[null,"Open Space ",0,0,0]
[null,"Other Landscape and Amenities (Specify):",0,0,0]
[null,"TOTAL LANDSCAPE AND AMENITIES",0,0,0,{"$f":"SUM(F190:F199)","v":0},{"$f":"SUM(G190:G199)","v":0},{"$f":"SUM(H190:H199)","v":0},null,{"$f":"SUM(J190:J199)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"ENV. MITIGATION/REMEDIATION"]
[null,"Wetland Mitigation",{"$f":"SUM(D203+E203)","v":0},{"$f":"SUM(H203:Y203)","v":0},{"$f":"SUM(Z203:AA203)","v":0}]
[null,"Endangered Species",0,{"$f":"SUM(H204:Y204)","v":0},{"$f":"SUM(Z204:AA204)","v":0}]
[null,"Tree Mitigation",0,0,0]
[null,"Environmental Remediation ",0,0,0]
[null,"Other Env. Mitigation/Remediation (Specify):",0,0,0]
[null,"TOTAL ENV. MITIGATION/REMEDIATION",0,0,0,{"$f":"SUM(F203:F207)","v":0},{"$f":"SUM(G203:G207)","v":0},{"$f":"SUM(H203:H207)","v":0},null,{"$f":"SUM(J203:J207)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T203:T207)","v":0},0,0,0,0,0]
[]
[null,"REPLACEMENT PARKING"]
[null,"Residential Parking Structures",{"$f":"SUM(D211+E211)","v":0},{"$f":"SUM(H211:Y211)","v":0},{"$f":"SUM(Z211:AA211)","v":0}]
[null,"Grading  ",0,0,0]
[null,"Foundation Work",0,0,0]
[null,"Site Work",0,0,0]
[null,"Other Replacement Parking Costs (Specify): ",0,0,0]
[null,"Other Replacement Parking Costs (Specify): ",0,0,0]
[null,"TOTAL REPLACEMENT PARKING",0,0,0,{"$f":"SUM(F211:F216)","v":0},{"$f":"SUM(G211:G216)","v":0},{"$f":"SUM(H211:H216)","v":0},null,{"$f":"SUM(J211:J216)","v":0},0,0,0,0,{"$f":"SUM(O211:O216)","v":0},0,0,0,0,{"$f":"SUM(T211:T216)","v":0},0,0,0,0,0]
[]
[null,"RESIDENTIAL PARKING"]
[null,"Residential Parking Structures",{"$f":"SUM(D220+E220)","v":0},{"$f":"SUM(H220:Y220)","v":0},{"$f":"SUM(Z220:AA220)","v":0}]
[null,"Grading  ",0,0,0]
[null,"Foundation Work",0,0,0]
[null,"Site Work",0,0,0]
[null,"Other Residential Parking Costs (Specify):",0,0,0]
[null,"Other Residential Parking Costs (Specify):",0,0,0]
[null,"TOTAL RESIDENTIAL PARKING",0,0,0,{"$f":"SUM(F220:F225)","v":0},{"$f":"SUM(G220:G225)","v":0},{"$f":"SUM(H220:H225)","v":0},null,{"$f":"SUM(J220:J225)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T220:T225)","v":0},0,0,0,0,0]
[]
[null,"TRANSIT"]
[null,"Access Plazas",{"$f":"SUM(D229+E229)","v":0},{"$f":"SUM(H229:Y229)","v":0},{"$f":"SUM(Z229:AA229)","v":0}]
[null,"Pathways",0,0,0]
[null,"Bus Shelters",0,0,0]
[null,"Transit Shelters",0,0,0]
[null,"Pedestrian Facilities",0,0,0]
[null,"Bicycle Facilities",0,0,0]
[null,"Other Transit Costs (Specify):",0,0,0]
[null,"TOTAL TRANSIT",0,0,0,{"$f":"SUM(F229:F235)","v":0},{"$f":"SUM(G229:G235)","v":0},{"$f":"SUM(H229:H235)","v":0},null,{"$f":"SUM(J229:J235)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T229:T235)","v":0},0,null,null,null,0]
[]
[null,"IMPACT FEES"]
[null,"Drainage",{"$f":"SUM(D239+E239)","v":0},{"$f":"SUM(H239:Y239)","v":0},{"$f":"SUM(Z239:AA239)","v":0}]
[null,"Parks & Recreation",0,0,0]
[null,"Streets/Signals",0,0,0]
[null,"Traffic Fees",0,0,0]
[null,"Waste Water",0,0,0]
[null,"Water Facility",0,0,0]
[null,"Other Impact Fees (Specify):",0,0,0]
[null,"Other Impact Fees (non-AHSC eligible)",0,0,0]
[null,"TOTAL IMPACT FEES",0,0,0,{"$f":"SUM(F239:F246)","v":0},{"$f":"SUM(G239:G246)","v":0},{"$f":"SUM(H239:H246)","v":0},null,{"$f":"SUM(J239:J246)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T239:T246)","v":0},0,0,0,0,0]
[]
[null,"SOFT COSTS"]
[null,"Engineering",{"$f":"SUM(D250+E250)","v":0},{"$f":"SUM(H250:Y250)","v":0},{"$f":"SUM(Z250:AA250)","v":0}]
[null,"Design",0,0,0]
[null,"Contractor Fee",0,0,0]
[null,"Other Soft Costs (Specify):",0,0,0]
[null,"TOTAL SOFT COSTS",0,0,0,{"$f":"SUM(F250:F253)","v":0},{"$f":"SUM(G250:G253)","v":0},{"$f":"SUM(H250:H253)","v":0},null,{"$f":"SUM(J250:J253)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"OTHER ASSET COSTS"]
[null,"Employment Reporting",{"$f":"SUM(D257+E257)","v":0},{"$f":"SUM(H257:Y257)","v":0},{"$f":"SUM(Z257:AA257)","v":0}]
[null,"Other Costs (Specify):",0,0,0]
[null,"Other Costs (Specify):",0,0,0]
[null,"TOTAL OTHER ASSET COSTS",0,0,0,{"$f":"SUM(F257:F259)","v":0},{"$f":"SUM(G257:G259)","v":0},{"$f":"SUM(H257:H259)","v":0},null,{"$f":"SUM(J257:J259)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V257:V259)","v":0},{"$f":"SUM(W257:W259)","v":0},{"$f":"SUM(X257:X259)","v":0},{"$f":"SUM(Y257:Y259)","v":0}]
[]
[null,"HRI Budget #2",null,"Please read CELL "]
[null,"SITE ACQUISITION (Not Parking)",null,"COMMENT--------------->",null,"Cell Comment"]
[null,"Site acquisition of HRI including easements and right of ways per §104(b)(5)",{"$f":"SUM(D264+E264)","v":0},{"$f":"SUM(H264:Y264)","v":0},{"$f":"SUM(Z264:AA264)","v":0}]
[null,"Other Site Acquisition (Specify):",0,0,0]
[null,"TOTAL SITE ACQUISITION (Not Parking)",0,0,0,{"$f":"SUM(F264:F265)","v":0},{"$f":"SUM(G264:G265)","v":0},{"$f":"SUM(H264:H265)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W264:W265)","v":0},{"$f":"SUM(X264:X265)","v":0},{"$f":"SUM(Y264:Y265)","v":0}]
[]
[null,"SITE PREPARATION"]
[null,"Clearing and Grubbing",{"$f":"SUM(D269+E269)","v":0},{"$f":"SUM(H269:Y269)","v":0},{"$f":"SUM(Z269:AA269)","v":0}]
[null,"Demolition",0,0,0]
[null,"Excavation",0,0,0]
[null,"Grading (not grading for housing & mixed use structural improvements)",0,0,0]
[null,"Soil Stabilization (Lime, etc.)",0,0,0]
[null,"Erosion/Weed Control",0,0,0]
[null,"Dewatering",0,0,0]
[null,"Other Site Preparation (Specify):",0,0,0]
[null,"Other Site Preparation (Specify):",0,0,0]
[null,"TOTAL SITE PREPARATION",0,0,0,{"$f":"SUM(F269:F277)","v":0},{"$f":"SUM(G269:G277)","v":0},{"$f":"SUM(H269:H277)","v":0},null,{"$f":"SUM(J269:J277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"FACTORY BUILT HOUSING"]
[null,"Factory Built Housing Components",{"$f":"SUM(D281+E281)","v":0},{"$f":"SUM(H281:Y281)","v":0},{"$f":"SUM(Z281:AA281)","v":0}]
[null,"Deposits",0,0,0]
[null,"Other Factory Built Housing (Specify):",0,0,0]
[null,"TOTAL FACTORY BUILT HOUSING",0,0,0,{"$f":"SUM(F275:F283)","v":0},{"$f":"SUM(G275:G283)","v":0},{"$f":"SUM(H275:H283)","v":0},null,{"$f":"SUM(J275:J283)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"SITE UTILITIES"]
[null,"Sanitary Sewer",{"$f":"SUM(D287+E287)","v":0},{"$f":"SUM(H287:Y287)","v":0},{"$f":"SUM(Z287:AA287)","v":0}]
[null,"Potable Water",0,0,0]
[null,"Non-Potable Water",0,0,0]
[null,"Storm Drain",0,0,0]
[null,"Detention Basin/Culverts",0,0,0]
[null,"Joint Trench:",0,0,0]
[null,"Other Site Utilities (Specify):",0,0,0]
[null,"TOTAL SITE UTILITIES",0,0,0,{"$f":"SUM(F287:F293)","v":0},{"$f":"SUM(G287:G293)","v":0},{"$f":"SUM(H287:H293)","v":0},null,{"$f":"SUM(J287:J293)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"SURFACE IMPROVEMENTS"]
[null,"Aggregate Base",{"$f":"SUM(D297+E297)","v":0},{"$f":"SUM(H297:Y297)","v":0},{"$f":"SUM(Z297:AA297)","v":0}]
[null,"Asphalt Pavement",0,0,0]
[null,"Curb, Gutter, Sidewalk",0,0,0]
[null,"Street Lights",0,0,0]
[null,"Striping/Signage/Barricades",0,0,0]
[null,"Traffic Mitigation",0,0,0]
[null,"Other Surface Improvements (Specify):",0,0,0]
[null,"TOTAL SURFACE IMPROVEMENTS",0,0,0,{"$f":"SUM(F297:F303)","v":0},{"$f":"SUM(G297:G303)","v":0},{"$f":"SUM(H297:H303)","v":0},null,{"$f":"SUM(J297:J303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"URBAN GREENING"]
[null,"Urban Greening (Specify):",{"$f":"SUM(D307+E307)","v":0},{"$f":"SUM(H307:Y307)","v":0},{"$f":"SUM(Z307:AA307)","v":0}]
[null,"Urban Greening (Specify):",0,0,0]
[null,"Urban Greening (Specify):",0,0,0]
[null,"Urban Greening (Specify):",0,0,0]
[null,"TOTAL URBAN GREENING",0,0,0,{"$f":"SUM(F307:F310)","v":0},{"$f":"SUM(G307:G310)","v":0},{"$f":"SUM(H307:H310)","v":0},null,{"$f":"SUM(J307:J310)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"LANDSCAPE AND AMENITIES"]
[null,"Irrigation",{"$f":"SUM(D314+E314)","v":0},{"$f":"SUM(H314:Y314)","v":0},{"$f":"SUM(Z314:AA314)","v":0}]
[null,"Concrete Work",0,0,0]
[null,"Landscaping",0,0,0]
[null,"Playground Facilities and Tot Lots",0,0,0]
[null,"Walking/Bike Path",0,0,0]
[null,"Drinking Fountains",0,0,0]
[null,"Structures",0,0,0]
[null,"Lighting ",0,0,0]
[null,"Open Space ",0,0,0]
[null,"Other Landscape and Amenities (Specify):",0,0,0]
[null,"TOTAL LANDSCAPE AND AMENITIES",0,0,0,{"$f":"SUM(F314:F323)","v":0},{"$f":"SUM(G314:G323)","v":0},{"$f":"SUM(H314:H323)","v":0},null,{"$f":"SUM(J314:J323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"ENV. MITIGATION/REMEDIATION"]
[null,"Wetland Mitigation",{"$f":"SUM(D327+E327)","v":0},{"$f":"SUM(H327:Y327)","v":0},{"$f":"SUM(Z327:AA327)","v":0}]
[null,"Endangered Species",0,0,0]
[null,"Tree Mitigation",0,0,0]
[null,"Environmental Remediation ",0,0,0]
[null,"Other Env. Mitigation/Remediation (Specify):",0,0,0]
[null,"TOTAL ENV. MITIGATION/REMEDIATION",0,0,0,{"$f":"SUM(F327:F331)","v":0},{"$f":"SUM(G327:G331)","v":0},{"$f":"SUM(H327:H331)","v":0},null,{"$f":"SUM(J327:J331)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"REPLACEMENT PARKING"]
[null,"Residential Parking Structures",{"$f":"SUM(D335+E335)","v":0},{"$f":"SUM(H335:Y335)","v":0},{"$f":"SUM(Z335:AA335)","v":0}]
[null,"Grading  ",0,0,0]
[null,"Foundation Work",0,0,0]
[null,"Site Work",0,0,0]
[null,"Other Replacement Parking Costs (Specify): ",0,0,0]
[null,"Other Replacement Parking Costs (Specify): ",0,0,0]
[null,"TOTAL REPLACEMENT PARKING",0,0,0,{"$f":"SUM(F335:F340)","v":0},{"$f":"SUM(G335:G340)","v":0},{"$f":"SUM(H335:H340)","v":0},null,{"$f":"SUM(J335:J340)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"RESIDENTIAL PARKING"]
[null,"Residential Parking Structures",{"$f":"SUM(D344+E344)","v":0},{"$f":"SUM(H344:Y344)","v":0},{"$f":"SUM(Z344:AA344)","v":0}]
[null,"Grading  ",0,0,0]
[null,"Foundation Work",0,0,0]
[null,"Site Work",0,0,0]
[null,"Other Residential Parking Costs (Specify):",0,0,0]
[null,"Other Residential Parking Costs (Specify):",0,0,0]
[null,"TOTAL RESIDENTIAL PARKING",0,0,0,{"$f":"SUM(F344:F349)","v":0},{"$f":"SUM(G344:G349)","v":0},{"$f":"SUM(H344:H349)","v":0},null,{"$f":"SUM(J344:J349)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TRANSIT"]
[null,"Access Plazas",{"$f":"SUM(D353+E353)","v":0},{"$f":"SUM(H353:Y353)","v":0},{"$f":"SUM(Z353:AA353)","v":0}]
[null,"Pathways",0,0,0]
[null,"Bus Shelters",0,0,0]
[null,"Transit Shelters",0,0,0]
[null,"Pedestrian Facilities",0,0,0]
[null,"Bicycle Facilities",0,0,0]
[null,"Other Transit Costs (Specify):",0,0,0]
[null,"TOTAL TRANSIT",0,0,0,{"$f":"SUM(F353:F359)","v":0},{"$f":"SUM(G353:G359)","v":0},{"$f":"SUM(H353:H359)","v":0},null,{"$f":"SUM(J353:J359)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(Y353:Y359)","v":0}]
[]
[null,"IMPACT FEES"]
[null,"Drainage",{"$f":"SUM(D363+E363)","v":0},{"$f":"SUM(H363:Y363)","v":0},{"$f":"SUM(Z363:AA363)","v":0}]
[null,"Parks & Recreation",0,0,0]
[null,"Streets/Signals",0,0,0]
[null,"Traffic Fees",0,0,0]
[null,"Waste Water",0,0,0]
[null,"Water Facility",0,0,0]
[null,"Other Impact Fees (Specify):",0,0,0]
[null,"Other Impact Fees (non-AHSC eligible)",0,0,0]
[null,"TOTAL IMPACT FEES",0,0,0,{"$f":"SUM(F363:F370)","v":0},{"$f":"SUM(G363:G370)","v":0},{"$f":"SUM(H363:H370)","v":0},null,{"$f":"SUM(J363:J370)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"SOFT COSTS"]
[null,"Engineering",{"$f":"SUM(D374+E374)","v":0},{"$f":"SUM(H374:Y374)","v":0},{"$f":"SUM(Z374:AA374)","v":0}]
[null,"Design",0,0,0]
[null,"Contractor Fee",0,0,0]
[null,"Other Soft Costs (Specify):",0,0,0]
[null,"TOTAL SOFT COSTS",0,0,0,{"$f":"SUM(F374:F377)","v":0},{"$f":"SUM(G374:G377)","v":0},{"$f":"SUM(H374:H377)","v":0},null,{"$f":"SUM(J374:J377)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"OTHER ASSET COSTS"]
[null,"Employment Reporting",{"$f":"SUM(D381+E381)","v":0},{"$f":"SUM(H381:Y381)","v":0},{"$f":"SUM(Z381:AA381)","v":0}]
[null,"Other Costs (Specify):",0,0,0]
[null,"Other Costs (Specify):",0,0,0]
[null,"TOTAL OTHER ASSET COSTS",0,0,0,{"$f":"SUM(F381:F383)","v":0},{"$f":"SUM(G381:G383)","v":0},{"$f":"SUM(H381:H383)","v":0},null,{"$f":"SUM(J381:J383)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y381:Y383)","v":0}]
[]
[null,"HRI TOTAL PROJECT COSTS",{"$f":"SUM(D386+E386)","v":0},{"$f":"SUM(D384,D378,D371,D360,D350,D341,D332,D324,D311,D304,D294,D284,D278,D266,D260,D254,D247,D236,D226,D217,D208,D200,D187,D180,D170,D160,D154,D142)","v":0},null,{"$f":"SUM(F384,F378,F371,F360,F350,F341,F332,F324,F311,F304,F294,F284,F278,F266,F260,F254,F247,F236,F226,F217,F208,F200,F187,F180,F170,F160,F154,F142)","v":0},0,{"$f":"SUM(H142,H154,H160,H170,H180,H187,H200,H208,H217,H226,H236,H247,H254,H260,H266,H278,H284,H294,H304,H311,H324,H332,H341,H350,H360,H371,H378,H384)","v":0},null,{"$f":"SUM(J142,J154,J160,J170,J180,J187,J200,J208,J217,J226,J236,J247,J254,J260,J266,J278,J284,J294,J304,J311,J324,J332,J341,J350,J360,J371,J378,J384)","v":0},{"$f":"SUM(K142,K154,K160,K170,K180,K187,K200,K208,K217,K226,K236,K247,K254,K260,K266,K278,K284,K294,K304,K311,K324,K332,K341,K350,K360,K371,K378,K384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"AHD TOTAL PROJECT COSTS",{"$f":"SUM(D387+E387)","v":0},{"$f":"D135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V135","v":0},0,0,{"$f":"Y135","v":0},0,0]
[null,"TOTAL PROJECT COSTS (AHD & HRI)",{"$f":"SUM(C386:C387)","v":0},0,{"$f":"SUM(E386:E387)","v":0},{"$f":"SUM(F386:F387)","v":0},0,{"$f":"H387+H386","v":0},{"$f":"I387+I386","v":0},{"$f":"J387+J386","v":0},0,0,0,0,0,0,0,0,0,{"$f":"T387+T386","v":0},0,{"$f":"V387+V386","v":0},0,0,0,0,0]
[]
[null,"Provide Urban Greening Details and explain unusual or extraordinary circumstances that have resulted in higher than expected Project costs; provide a justification as to why these costs are reasonable. "]
[]
[]
[]
[null,"End of Document"]

{"sheet":"Operating","index":11,"n_rows":146,"n_cols":21,"rows_kept":146,"cut":false,"hidden":false,"merged":[[145,1,145,7],[135,1,135,2],[121,1,121,2],[118,1,118,2],[111,1,111,2],[81,1,81,2],[82,1,82,2],[97,1,97,2],[84,1,84,2],[85,1,85,2],[86,1,86,2],[88,1,88,2],[89,1,89,2],[90,1,90,2],[91,1,91,2],[92,1,92,2],[94,1,94,2],[95,1,95,2],[96,1,96,2],[110,1,110,2],[98,1,98,2],[99,1,99,2],[100,1,100,2],[143,3,143,4],[112,1,112,3],[122,1,122,3],[103,1,103,3],[93,1,93,3],[80,1,80,3],[73,1,73,3],[57,1,57,3],[69,1,69,2],[58,1,58,2],[59,1,59,2],[60,1,60,2],[61,1,61,2],[62,1,62,2],[71,1,71,2],[72,1,72,2],[74,1,74,2],[75,1,75,2],[76,1,76,2],[77,1,77,2],[66,1,66,2],[67,1,67,2],[68,1,68,2],[83,1,83,2],[70,1,70,2],[1,1,1,7],[3,1,3,5],[24,1,24,5],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[32,1,32,2],[33,1,33,2],[29,1,29,2],[19,1,19,2],[20,1,20,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[31,1,31,5],[19,6,22,7],[22,1,22,5],[21,1,21,4],[19,5,20,5],[78,1,78,2],[79,1,79,2],[102,1,102,2],[104,1,104,2],[105,1,105,2],[106,1,106,2],[107,1,107,2],[38,1,38,2],[64,1,64,2],[65,1,65,2],[63,1,63,2],[49,1,49,2],[50,1,50,2],[51,1,51,2],[52,1,52,2],[53,1,53,2],[54,1,54,2],[45,1,45,2],[46,1,46,2],[39,1,39,2],[36,1,36,2],[56,1,56,2],[47,1,47,2],[34,1,34,2],[35,1,35,2],[55,1,55,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[43,1,43,2],[44,1,44,2],[48,1,48,2],[37,1,37,2],[108,1,108,2],[109,1,109,2],[101,1,101,2],[141,1,141,3],[129,1,129,2],[133,1,133,2],[134,1,134,2],[136,1,136,2],[139,1,139,3],[140,1,140,3],[127,1,127,2],[113,1,113,2],[114,1,114,2],[115,1,115,2],[116,1,116,2],[117,1,117,2],[119,1,119,2],[120,1,120,2],[123,1,123,2],[124,1,124,2],[125,1,125,2],[126,1,126,2],[130,1,130,2],[131,1,131,2],[132,1,132,2],[138,1,138,3],[128,1,128,2],[79,13,79,16],[79,17,79,20],[4,6,4,7],[5,6,5,7],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,6,9,7],[10,6,10,7],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[25,6,25,7],[32,6,32,7],[58,6,58,7],[59,6,59,7],[122,6,122,7],[26,6,26,7],[27,6,27,7],[28,6,28,7],[33,6,33,7],[34,6,34,7],[35,6,35,7],[36,6,36,7],[37,6,37,7],[38,6,38,7],[39,6,39,7],[40,6,40,7],[41,6,41,7],[42,6,42,7],[43,6,43,7],[44,6,44,7],[47,6,47,7],[48,6,48,7],[49,6,49,7],[50,6,50,7],[51,6,51,7],[52,6,52,7],[53,6,53,7],[56,6,56,7],[55,6,55,7],[61,6,61,7],[62,6,62,7],[63,6,63,7],[64,6,64,7],[65,6,65,7],[60,6,60,7],[57,6,57,7],[54,6,54,7],[66,6,66,7],[67,6,67,7],[68,6,68,7],[69,6,69,7],[70,6,70,7],[74,6,74,7],[75,6,75,7],[76,6,76,7],[77,6,77,7],[78,6,78,7],[81,6,81,7],[82,6,82,7],[83,6,83,7],[79,6,79,7],[73,6,73,7],[71,6,71,7],[72,6,72,7],[80,6,80,7],[84,6,84,7],[85,6,85,7],[86,6,86,7],[87,6,87,7],[88,6,88,7],[89,6,89,7],[90,6,90,7],[91,6,91,7],[94,6,94,7],[92,6,92,7],[93,6,93,7],[95,6,95,7],[96,6,96,7],[97,6,97,7],[98,6,98,7],[99,6,99,7],[100,6,100,7],[101,6,101,7],[104,6,104,7],[105,6,105,7],[102,6,102,7],[103,6,103,7],[107,6,107,7],[108,6,108,7],[109,6,109,7],[113,6,113,7],[114,6,114,7],[115,6,115,7],[116,6,116,7],[119,6,119,7],[112,6,112,7],[110,6,110,7],[111,6,111,7],[45,6,45,7],[46,6,46,7],[29,6,29,7],[142,3,142,4],[139,6,140,6],[132,6,132,7],[133,6,133,7],[136,6,136,7],[134,6,134,7],[135,6,135,7],[120,6,120,7],[121,6,121,7],[117,6,117,7],[118,6,118,7],[123,6,123,7],[124,6,124,7],[125,6,125,7],[126,6,126,7],[127,6,127,7],[128,6,128,7],[129,6,129,7],[130,6,130,7],[131,6,131,7],[106,6,106,7]]}
[]
[null,"Annual Income and Expenses"]
[]
[null,"Employee Information"]
[null,"No.","FTE","Employee Job Title","Salary/Wages","Value of Free Rent","Comments"]
[null,null,null,"On-Site Manager(s)"]
[null,null,null,"On-Site Assistant Manager(s)"]
[null,null,null,"Supportive Services Staff Supervisor(s)"]
[null,null,null,"Supportive Services Coordinator, On-Site"]
[null,null,null,"Other Supportive Services Staff (inc. Case Manager)"]
[null,null,null,"On-Site Maintenance Employee(s)"]
[null,null,null,"On-Site Leasing Agent/Administrative Employee(s)"]
[null,null,null,"On-Site Security Employee(s)"]
[null,null,null,"Other (specify)"]
[null,null,null,"Other (specify)"]
[null,null,null,"Total Salaries and Value of Free Rent Units",{"$f":"SUM(E6:E15)","v":0},{"$f":"SUM(F6:F15)","v":0}]
[null,6711,null,"Payroll Taxes"]
[null,6722,null,"Workers Compensation",null,null,null,null,null,null,null,null,"Count free rent as an "]
[null,6723,null,"Employee Benefits",null,null,null,null,null,null,null,null,"expense?"]
[null,null,null,"Employee(s) Payroll Taxes, Workers Comp. & Benefits",{"$f":"SUM(E17:E19)","v":0},"Show free rent as an expense?",null,null,null,null,null,null,{"$f":"IF($F$22=\"Yes\",1,0)","v":0}]
[null,null,null,"Total Employee(s) Expenses",{"$f":"E20+E16","v":0}]
[]
[]
[]
[null,"Employee Units"]
[null,"Income Limit",null,"Job Title(s) of Employee(s) Living On-Site","Unit Type\n(No. of bdrms.)","Square Footage","Comments",null,null,null,null,null,"Income Limit","Job Title(s) of Employee(s) Living On-Site"]
[null,null,null,null,null,null,null,null,null,null,null,null,0.6,"On-Site Manager(s)"]
[null,null,null,null,null,null,null,null,null,null,null,null,0.55000000000000004,"On-Site Assistant Manager(s)"]
[null,null,null,null,null,null,null,null,null,null,null,null,0.5,"On-Site Maintenance Employee(s)"]
[null,null,null,null,"Total Square Footage",{"$f":"SUM(F27:F29)","v":0},null,null,null,null,null,null,"None","On-Site Leasing Agent/Administrative Employee(s)"]
[]
[null,"Annual Operating Budget",null,null,null,null,null,null,null,null,null,null,"Other","On-Site Security Employee(s)"]
[null," Acct. No.",null,"Revenue - Income","Residential ","Commercial ","Comments",null,null,null,null,null,null,"Services Coordinator"]
[null,"5120/5140",null,"Rent Revenue - Gross Potential",null,{"$f":"SUM('Project Overview'!AJ329,'Project Overview'!AJ330,'Project Overview'!AJ331,'Project Overview'!AJ332)","v":0}]
[null,null,null,{"$f":"IF('Cash Flow'!$K$3=1,\"Restricted Unit Rents (Net Restricted)\",\"Restricted Unit Rents (Net Proposed)\")","v":"Restricted Unit Rents (Net Restricted)"},{"$f":"'Cash Flow'!D5","v":0}]
[null,null,null,"Unrestricted Unit Rents",{"$f":"'Cash Flow'!D6","v":0}]
[null,5121,null,"Tenant Assistance Payments - Restricted Rents"]
[null,null,null,{"$f":"'Max Funds & Unit Mix'!AD4","v":"N/A"},{"$f":"'Max Funds & Unit Mix'!AP27*12","v":0}]
[null,null,null,{"$f":"'Max Funds & Unit Mix'!AF4","v":"N/A"},{"$f":"'Max Funds & Unit Mix'!AQ27*12","v":0}]
[null,null,null,{"$f":"'Max Funds & Unit Mix'!AH4","v":"N/A"},{"$f":"'Max Funds & Unit Mix'!AR27*12","v":0}]
[null,null,null,"Operating Subsidies"]
[null,null,null,"Other (specify)"]
[null,5910,null,"Laundry and Vending Revenue",{"$f":"'Project Overview'!$K$325","v":0}]
[null,5170,null,"Parking Spaces",{"$f":"'Project Overview'!$K$329","v":0},{"$f":"'Project Overview'!$K$333","v":0}]
[null,5990,null,"Miscellaneous/Other Rent Revenue ",{"$f":"SUM('Project Overview'!$AJ$324,'Project Overview'!$AJ$325,'Project Overview'!$AJ$326,'Project Overview'!$AJ$327)","v":0},0]
[null,null,null,"Gross Potential Income (GPI)",{"$f":"SUM(E34:E45)","v":0},{"$f":"SUM(F34:F45)","v":0}]
[]
[null,null,null,"Vacancy Rate:  Restricted Units",0.05]
[null,null,null,"Vacancy Rate:  Unrestricted Units",0.05]
[null,null,null,"Vacancy Rate:  Tenant Assistance Payments",0.05]
[null,null,null,{"$f":"\"Vacancy Rate:  \" & D42","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,"5220/5240",null,"Vacancy Loss(es)",{"$f":"(E35*E48)+(E36*E49)+((E38+E39)*E50)+(E42*E51)+((E43+E44+E45)*E52)","v":0},{"$f":"+F46*F53","v":0}]
[null,null,null,"Effective Gross Income (EGI)",{"$f":"+E46-E54","v":0},{"$f":"+F46-F54","v":0}]
[null," Acct. No.",null,"Expenses","Residential ","Commercial ","Comments"]
[]
[null,"Administrative Expenses: 6200/6300"]
[null,6203,null,"Conventions and Meetings"]
[null,6210,null,"Advertising and Marketing"]
[null,6250,null,"Other Renting Expenses"]
[null,6310,null,"Office/Administrative Salaries -- from above",{"$f":"E12","v":0}]
[null,6311,null,"Office Expenses"]
[null,6312,null,"Office or Model Apartment Rent"]
[null,6320,null,"Management Fee"]
[null,6330,null,"Site/Resident Manager(s) Salaries -- from above",{"$f":"E6+E7","v":0}]
[null,6331,null,"Administrative Free Rent Unit  -- from above",{"$f":"IF(M20=1,F6+F7+F12,0)","v":0}]
[null,6340,null,"Legal Expense -- Project"]
[null,6350,null,"Audit Expense"]
[null,6351,null,"Bookkeeping Fees/Accounting Services"]
[null,6390,null,"Miscellaneous Administrative Expenses"]
[null,"6263T",null,"  Total Administrative Expenses",{"$f":"SUM(E59:E71)","v":0},{"$f":"SUM(F59:F71)","v":0}]
[null," Acct. No.",null,"Expenses","Residential ","Commercial ","Comments"]
[null,"Utilities Expenses: 6400"]
[null,6450,null,"Electricity"]
[null,6451,null,"Water"]
[null,6452,null,"Gas"]
[null,6453,null,"Sewer"]
[null,null,null,"Other Utilities (specify)"]
[null,"6400T",null,"  Total Utilities Expenses",{"$f":"SUM(E75:E79)","v":0},{"$f":"SUM(F75:F79)","v":0},null,null,null,null,null,null,null,"elevator",null,null,null,"non_elevator"]
[null,"Operating and Maintenance Expenses: 6500",null,null,null,null,"Comments",null,null,null,null,null,"county_name","non-targeted","large_family","senior","special_needs","non-targeted2","large_family3","senior4","special_needs5"]
[null,6510,null,"Payroll -- from above",{"$f":"E11+E13+E14+E15","v":0},null,null,null,null,null,null,null,"Alameda",7140,7035,6090,7245,6930,6825,5880,7035]
[null,6515,null,"Supplies ",null,null,null,null,null,null,null,null,"Alpine",5400,5100,4500,5985,5200,4900,4300,5775]
[null,6520,null,"Contracts",null,null,null,null,null,null,null,null,"Amador",5400,5100,4500,5985,5200,4900,4300,5775]
[null,6521,null,"Operating & Maintenance Free Rent Unit -- from above",{"$f":"IF(M20=1,F11+F14+F15,0)","v":0},null,null,null,null,null,null,null,"Butte",5300,5000,4400,5775,5100,4800,4200,5565]
[null,6525,null,"Garbage and Trash Removal",null,null,null,null,null,null,null,null,"Calaveras",5400,5100,4500,5985,5200,4900,4300,5775]
[null,6530,null,"Security Contract",null,null,null,null,null,null,null,null,"Colusa",5400,5100,4500,5985,5200,4900,4300,5775]
[null,6531,null,"Security Free Rent Unit -- from above",{"$f":"IF(M20=1,F13,0)","v":0},null,null,null,null,null,null,null,"Contra Costa",7140,7035,6090,7245,6930,6825,5880,7035]
[null,6546,null,"Heating/Cooling Repairs and Maintenance",null,null,null,null,null,null,null,null,"Del Norte",5400,5100,4500,5985,5200,4900,4300,5775]
[null,6548,null,"Snow Removal",null,null,null,null,null,null,null,null,"El Dorado",5300,5000,4300,5775,5100,4800,4200,5565]
[null,6570,null,"Vehicle & Maintenance Equipment Operation/Reports",null,null,null,null,null,null,null,null,"Fresno",5000,4700,4200,5460,4800,4500,4000,5250]
[null,6590,null,"Miscellaneous Operating and Maintenance Expenses",null,null,null,null,null,null,null,null,"Glenn",5400,5100,4500,5985,5200,4900,4300,5775]
[null,"6500T",null,"TOTAL Operating & Maintenance Expenses",{"$f":"SUM(E82:E92)","v":0},{"$f":"SUM(F82:F92)","v":0},null,null,null,null,null,null,"Humboldt",5400,5100,4500,5985,5200,4900,4300,5775]
[null,"Taxes and Insurance: 6700",null,null,null,null,"Comments",null,null,null,null,null,"Imperial",5200,4900,4300,5565,5000,4700,4100,5355]
[null,6710,null,"Real Estate Taxes",null,null,null,null,null,null,null,null,"Inyo",5400,5100,4500,5985,5200,4900,4300,5775]
[null,6711,null,"Payroll Taxes (Project's Share) -- from above",{"$f":"E17","v":0},null,null,null,null,null,null,null,"Kern",5000,4700,4200,5460,4800,4500,4000,5250]
[null,6720,null,"Property and Liability Insurance (Hazard)",null,null,null,null,null,null,null,null,"Kings",5000,4700,4200,5460,4800,4500,4000,5250]
[null,6729,null,"Other Insurance (e.g. Earthquake)",null,null,null,null,null,null,null,null,"Lake",5400,5100,4500,5985,5200,4900,4300,5775]
[null,6721,null,"Fidelity Bond Insurance",null,null,null,null,null,null,null,null,"Lassen",5400,5100,4500,5985,5200,4900,4300,5775]
[null,6722,null,"Worker's Compensation -- from above",{"$f":"E18","v":0},null,null,null,null,null,null,null,"Los Angeles",6300,6200,5500,6720,6090,6000,5300,6510]
[null,6723,null,"Health Insurance/Other Employee Benefits--from above",{"$f":"E19","v":0},null,null,null,null,null,null,null,"Madera",5000,4700,4200,5460,4800,4500,4000,5250]
[null,6790,null,"Miscellaneous Taxes, Licenses, Permits & Insurance",null,null,null,null,null,null,null,null,"Marin",5300,5000,4400,5775,5100,4800,4200,5565]
[null,"6700T",null,"  Total Taxes and Insurance",{"$f":"SUM(E95:E102)","v":0},{"$f":"SUM(F95:F102)","v":0},null,null,null,null,null,null,"Mariposa",5400,5100,4500,5985,5200,4900,4300,5775]
[null,"Supportive Services Costs: 6900",null,null,null,null,"Comments",null,"Max allowed","Max allowed",null,null,"Mendocino",5400,5100,4500,5985,5200,4900,4300,5775]
[null,6990,null,"Staff Supervisor(s) Salaries - from above",{"$f":"E8","v":0},null,null,null,{"$f":"(E106+E107)*0.15","v":0},{"$f":"(E106+E107)*0.1","v":0},null,null,"Merced",5000,4700,4200,5460,4800,4500,4000,5250]
[null,6990,null,"Services Coordinator Salaries, On-Site - from above",{"$f":"E9","v":0},null,null,null,null,null,null,null,"Modoc",5400,5100,4500,5985,5200,4900,4300,5775]
[null,6990,null,"Other Supportive Services Staff Salaries - from above",{"$f":"E10","v":0},null,null,null,null,null,null,null,"Mono",5400,5100,4500,5985,5200,4900,4300,5775]
[null,6990,null,"Supportive Services Admin Overhead",null,null,null,null,{"$f":"SUM(E105:F110)*0.15","v":0},{"$f":"SUM(E105:F110)*0.15","v":0},null,null,"Monterey",5670,5250,5250,5985,5460,5040,5040,5775]
[null,6990,null,"Other Supportive Services Costs (specify)",null,null,null,null,null,null,null,null,"Napa",5300,5000,4400,5775,5100,4800,4200,5565]
[null,6990,null,"Other Supportive Services Costs (specify)",null,null,null,null,null,null,null,null,"Nevada",5400,5100,4500,5985,5200,4900,4300,5775]
[null,"6900T",null,"  Total Supportive Services Costs",{"$f":"SUM(E105:E110)","v":0},{"$f":"SUM(F105:F110)","v":0},null,null,null,null,null,null,"Orange",5500,5200,4600,6200,5300,5000,4400,6000]
[null,null,null,"Total Operating Expenses",{"$f":"E72+E80+E93+E103+E111","v":0},{"$f":"F72+F80+F93+F103+F111","v":0},"Comments",null,null,null,null,null,"Placer",5300,5000,4300,5775,5100,4800,4200,5565]
[null,"Funded Reserves: 7200",null,null,"Residential","Commercial",null,null,null,null,null,null,"Plumas",5400,5100,4500,5985,5200,4900,4300,5775]
[null,7210,null,"Required Replacement Reserve Deposits",{"$f":"'HCD Reserves Calculator'!$AJ$10","v":0},null,null,null,null,null,null,null,"Riverside",5200,4900,4300,5565,5000,4700,4100,5355]
[null,7220,null,"Other Reserves (specify)",null,null,null,null,null,null,null,null,"Sacramento",5300,5000,4300,5775,5100,4800,4200,5565]
[null,7230,null,"Other Reserves (specify)",null,null,null,null,null,null,null,null,"San Benito",5400,5100,4500,5985,5200,4900,4300,5775]
[null,7240,null,"Other Reserves (specify)",null,null,null,null,null,null,null,null,"San Bernardino",5200,4900,4300,5565,5000,4700,4100,5355]
[null,null,null,"Total Reserves",{"$f":"SUM(E114:E117)","v":0},{"$f":"SUM(F114:F117)","v":0},null,null,null,null,null,null,"San Diego",6100,5700,5000,6405,5900,5500,4800,6195]
[null,null,null,"Ground Lease","Residential","Commercial",null,null,null,null,null,null,"San Francisco",8925,8925,7770,9345,8715,8715,7560,9135]
[null,null,null,"Ground Lease",0,0,null,null,null,null,null,null,"San Joaquin",5000,4700,4200,5460,4800,4500,4000,5250]
[null,null,null,"Total Ground Lease",{"$f":"SUM(E120:E120)","v":0},{"$f":"SUM(F120:F120)","v":0},null,null,null,null,null,null,"San Luis Obispo",5670,5250,5250,5985,5460,5040,5040,5775]
[null,null,null,"Net Operating Income",{"$f":"E55-E112-E118-E121","v":0},{"$f":"F55-F112-F118-F121","v":0},null,null,null,null,null,null,"San Mateo",6930,6800,5985,7035,6720,6720,5775,6825]
[null,"Financial Expenses: 6800",null,null,null,null,"Comments",null,null,null,null,null,"Santa Barbara",5670,5250,5250,5985,5460,5040,5040,5775]
[null,6820,null,"1st Mortgage Debt Service",null,null,null,null,null,null,null,null,"Santa Clara",6930,6800,5985,7035,6720,6720,5775,6825]
[null,6830,null,"2nd Mortgage Debt Service ",null,null,null,null,null,null,null,null,"Santa Cruz",5670,5250,5250,5985,5460,5040,5040,5775]
[null,6840,null,"3rd Mortgage Debt Service",null,null,null,null,null,null,null,null,"Shasta",5300,5000,4400,5775,5100,4800,4200,5565]
[null,6890,null,"AHSC 0.42% Fee",null,null,null,null,null,null,null,null,"Sierra",5400,5100,4500,5985,5200,4900,4300,5775]
[null,6890,null,"Other HCD 0.42% (Specify)",null,null,null,null,null,null,null,null,"Siskiyou",5400,5100,4500,5985,5200,4900,4300,5775]
[null,6890,null,"Other HCD 0.42% (Specify)",null,null,null,null,null,null,null,null,"Solano",5300,5000,4400,5775,5100,4800,4200,5565]
[null,6890,null,"Bond Issuer Fee",null,null,null,null,null,null,null,null,"Sonoma",5300,5000,4400,5775,5100,4800,4200,5565]
[null,6890,null,"Miscellaneous Financial Expenses (specify)",null,null,null,null,null,null,null,null,"Stanislaus",5000,4700,4200,5460,4800,4500,4000,5250]
[null,6890,null,"Miscellaneous Financial Expenses (specify)",null,null,null,null,null,null,null,null,"Sutter",5300,5000,4300,5775,5100,4800,4200,5565]
[null,6890,null,"Miscellaneous Financial Expenses (specify)",null,null,null,null,null,null,null,null,"Tehama",5400,5100,4500,5985,5200,4900,4300,5775]
[null,6890,null,"Miscellaneous Financial Expenses (specify)",null,null,null,null,null,null,null,null,"Trinity",5400,5100,4500,5985,5200,4900,4300,5775]
[null,"6800T",null,"Total Financial Expenses",{"$f":"SUM(E124:E134)","v":0},{"$f":"SUM(F124:F134)","v":0},null,null,null,null,null,null,"Tulare",5000,4700,4200,5460,4800,4500,4000,5250]
[null,null,null," Cash Flow",{"$f":"+E122-E135","v":0},{"$f":"+F122-F135","v":0},null,null,null,null,null,null,"Tuolumne",5400,5100,4500,5985,5200,4900,4300,5775]
[null,7190,null,"Asset Management/Similar Fees",null,null,null,null,null,null,null,null,"Ventura",5670,5250,5250,5985,5460,5040,5040,5775]
[null,null,null,null,null,null,null,null,null,null,null,null,"Yolo",5300,5000,4300,5775,5100,4800,4200,5565]
[null,"Total Operating Expenses Per Unit ",null,null,"Per Year","Per Month","TCAC Minimum",null,null,null,null,null,"Yuba",5300,5000,4300,5775,5100,4800,4200,5565]
[null,"Without any Adjustments",null,null,{"$f":"IFERROR(E112/'Max Funds & Unit Mix'!E27,0)","v":0},{"$f":"+E140/12","v":0}]
[null,"With the Value of Rent-Free Units Included",null,null,{"$f":"IFERROR(IF(J20=1,+(F16+E112)/'Max Funds & Unit Mix'!E27,E112/'Max Funds & Unit Mix'!E27),0)","v":0},{"$f":"+E141/12","v":0}]
[null,"Without  RE Taxes, Social Services Coordinator or Social \n   Services/Social Programs and With the Value of Rent Fee Units \n   Included",null,null,{"$f":"IFERROR((IF(J20=1,+((F16+E112)-(E95+E111))/'Max Funds & Unit Mix'!E27,(E112-(E95+E111))/'Max Funds & Unit Mix'!E27)),0)","v":0},{"$f":"+E142/12","v":0},{"$f":"IF(OR(County=\"\",vmElevator=\"\",vmTCACProjectType=\"\"),\"\",IF(AND(vmElevator=\"Yes\",OR(vmTCACProjectType=\"Non-Targeted\",vmTCACProjectType=\"N/A\")),VLOOKUP(County,OperatingCostTbl[],2),IF(AND(vmElevator=\"Yes\",vmTCACProjectType=\"Large Family\"),VLOOKUP(County,OperatingCostTbl[],3),IF(AND(vmElevator=\"Yes\",vmTCACProjectType=\"Senior\"),VLOOKUP(County,OperatingCostTbl[],4),IF(AND(vmElevator=\"Yes\",vmTCACProjectType=\"Special Needs\"),VLOOKUP(County,OperatingCostTbl[],5),IF(AND(vmElevator=\"No\",OR(vmTCACProjectType=\"Non-Targeted\",vmTCACProjectType=\"N/A\")),VLOOKUP(County,OperatingCostTbl[],6),IF(AND(vmElevator=\"No\",vmTCACProjectType=\"Large Family\"),VLOOKUP(County,OperatingCostTbl[],7),IF(AND(vmElevator=\"No\",vmTCACProjectType=\"Senior\"),VLOOKUP(County,OperatingCostTbl[],8),IF(AND(vmElevator=\"No\",vmTCACProjectType=\"Special Needs\"),VLOOKUP(County,OperatingCostTbl[],9))))))))))","v":""},null,null,null,null,null,{"$f":"IF(E142=0,TRUE,IF(E142>SUM(G142+1000),TRUE,FALSE))","v":true}]
[null,"File Name:",{"$f":"'Upload Checklist'!B93","v":"075. Op Exp Compare"},{"$f":"'Upload Checklist'!C93","v":"Submit at least 3 operating expense comparables for similar projects located in the same market area. Projects should be affordable housing projects similar in size, type, amenities, and population to the proposed project. One comparable may be submitted for a 100% market rate Project if unable to locate affordable housing comparables. The most recent two years audited statements for each comparable is preferred, if available. Additional information may be required."},null,"Uploaded to HCD?"]
[null,"File Name:",{"$f":"'Upload Checklist'!B94","v":"076. Hazard Insurance Quote"},{"$f":"'Upload Checklist'!C94","v":"Provide a hazard insurance quote or other documentation to support insurance costs included in the Operating Budget."},null,"Uploaded to HCD?"]
[]
[null,"End of Document"]

{"sheet":"Supportive Services Costs","index":12,"n_rows":41,"n_cols":51,"rows_kept":41,"cut":false,"hidden":false,"merged":[[17,31,17,33],[18,1,18,28],[18,29,18,30],[18,31,18,33],[17,1,17,8],[17,9,17,12],[17,13,17,14],[17,15,17,26],[17,27,17,28],[17,29,17,30],[15,1,15,38],[5,1,5,36],[12,1,12,28],[12,34,12,38],[16,1,16,38],[8,15,8,26],[8,27,8,28],[11,29,11,30],[4,40,12,40],[8,29,8,30],[8,31,8,33],[8,34,8,38],[9,1,9,28],[9,29,9,30],[9,31,9,33],[9,34,9,38],[10,1,10,28],[10,29,10,30],[10,31,10,33],[10,34,10,38],[11,31,11,33],[8,1,8,8],[8,9,8,12],[8,13,8,14],[40,1,40,38],[33,1,33,6],[33,7,33,21],[36,2,36,38],[38,1,38,38],[39,2,39,38],[34,1,34,10],[37,1,37,7],[35,1,35,38],[17,34,17,38],[1,1,1,38],[2,1,2,17],[2,18,2,19],[2,23,2,36],[2,37,2,38],[14,37,14,38],[11,1,11,28],[12,29,12,30],[12,31,12,33],[4,37,5,38],[4,1,4,36],[14,1,14,36],[6,1,6,38],[11,34,11,38],[7,1,7,38],[18,34,18,38],[29,3,29,38],[22,1,22,28],[22,29,22,30],[22,31,22,33],[20,1,20,28],[20,29,20,30],[20,31,20,33],[21,1,21,28],[21,29,21,30],[21,31,21,33],[19,1,19,28],[28,1,28,2],[28,3,28,38],[29,1,29,2],[24,1,24,37],[19,29,19,30],[19,31,19,33],[32,2,32,38],[21,34,21,38],[20,34,20,38],[19,34,19,38],[30,1,30,2],[30,3,30,38],[31,1,31,2],[31,3,31,38],[22,34,22,38],[26,1,26,38],[27,1,27,2],[27,3,27,38]]}
[]
[null,"NOTE: This Supportive Services Cost Limit tool is only used for projects subject to the 2017 UMRs or subsequent amendments. Complete all yellow shaded cells.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fiscal Year","(1)(A) & (B)","(2)(A) & (B)","(3)","(3) VHHP","8314 (e)(1)","8314 (e)(2)","8314 (e)(3)","8314 (e)(4)"]
[null,"Has or will this Project receive HCD HOME, HOME-ARP, or NHTF funding:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Has or will this Project receive only HCD VHHP funding:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",2025,10000,4000,326,997,4971,3728,1281,305]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"+AQ3+1","v":2026},{"$f":"AR3*1.035","v":10350},4140,337.40999999999997,1031.895,{"$f":"AV3*1.025","v":5095.2749999999996},3821.2,1313.0249999999999,312.625]
[null,"Supportive Services Costs Limits - HCD 2025 Administrative Notice No. 24-05 (for projects with HCD funding)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024-12-10",null,null,null,null,{"$f":"+AQ4+1","v":2027},10712.25,4284.8999999999996,349.21934999999996,1068.0113249999999,5222.6568749999988,3916.7299999999996,1345.8506249999998,320.44062499999995]
[null,"Notice of Omnibus Program Guideline Amendments  Supportive Services Costs Limits ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AQ5+1","v":2028},11087.178749999999,4434.8714999999993,361.44202724999991,1105.3917213749999,5353.2232968749986,4014.6482499999993,1379.4968906249997,328.45164062499992]
[null,"HCD UMR  §8301(t):  “Supportive Services” - social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2029,11475.230006249998,4590.0920024999987,374.09249820374987,1144.0804316231247,5487.0538792968728,4115.0144562499991,1413.9843128906246,336.66293164062489]
[null,"HCD UMR  §8301(u): “Supportive Services Costs” - the costs of providing tenants service coordination, case management, and direct resident and Supportive Services. It includes: (1) the cost of providing tenants with information on and referral to social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits; (2) salaries, benefits, contracted services, telecommunication expenses, travel costs, supplies, office expenses, staff training, maintenance of on-site equipment used in services programs, such as computer labs, incidental costs related to resident events, and other similar costs approved by the Department.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2030,11876.863056468746,4750.7452225874986,387.18573564088109,1184.123246729934,5624.2302262792937,4217.8898176562489,1449.3339207128899,345.07950493164049]
[null,"A. Supportive Services Units:",null,null,null,null,null,null,null,"Total number units:",null,null,null,{"$f":"'Max Funds & Unit Mix'!F27","v":0},null,"Certification Year - select budget reporting period year:",null,null,null,null,null,null,null,null,null,null,null,2025,null,"Total Units",null,"Max PUPY Expense",null,null,"Max Costs",null,null,null,null,null,null,null,2031,{"$f":"AR8*1.025","v":12173.784632880464},4869.5138531521852,396.8653790319031,1225.5675603654815,5764.8359819362759,4323.3370630976551,1485.5672687307122,353.70649255493146]
[null,"(1) Total number of units: (A) for supportive housing restricted to individuals or families experiencing chronic homelessness or homelessness, as defined consistent with Health and Safety Code (HSC) §50675.141; and (B) for supportive housing units restricted to occupancy by special needs populations under HCD programs subject to Administrative Notice 24-05 (“Special needs population” has the same meaning as set forth in individual program guidelines); units anticipated to be restricted to individuals or families experiencing chronic homelessness as defined consistent with HSC §50675.14.\n\n1For units assisted by the HCD Veterans Housing and Homelessness Prevention (VHHP) program, this category includes Supportive Housing Units restricted to Veterans who are experiencing Chronic Homelessness, units restricted to persons who are experiencing Chronic Homelessness by another public agency program, Supportive Housing Units restricted to Veterans with a Disability Experiencing Homelessness, and other Units restricted to persons who are Veterans with a Disability Experiencing Homelessness. (Capitalized terms in this footnote have the same meaning as those set forth in the VHHP guidelines.) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($AB$9,$AQ$3:$AY$19,2,FALSE),\"\")","v":10000},null,null,{"$f":"IFERROR(AF10*AD10,\"\")","v":0},null,null,null,null,null,null,null,2032,12478.129248702475,4991.2516994809894,406.78701350770064,1268.4624249782732,5908.9568814846825,4431.4204896750962,1522.7064504489799,362.54915486880469]
[null,"(2) Total number of other units2 where the Sponsor, their affiliate, or a service provider under contract to provide Supportive Services at the Project has both: (A) qualified staff devoted exclusively to oversight and quality control of resident services in affordable housing, including the Project; and (B) a system to track and report on tenant outcomes, such as changes in employment status and income.   \nDo not include units counted in category (1) above.\n\n2For units assisted by the VHHP program, this category includes Units that are restricted to Extremely Low-Income households, but not to Veterans who are experiencing Chronic Homelessness or Veterans with a Disability Experiencing Homelessness. (Capitalized terms in this footnote have the same meaning as those set forth in the VHHP 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,{"$f":"IFERROR(VLOOKUP($AB$9,$AQ$3:$AY$19,3,FALSE),\"\")","v":4000},null,null,{"$f":"IFERROR(AF11*AD11,\"\")","v":0},null,null,null,null,null,null,null,2033,12790.082479920036,5116.0329919680134,416.9566888453931,1312.8586098525127,6056.6808035217991,4542.206001916973,1560.7741117102044,371.61288374052475]
[null,"(3) Except as noted below for the VHHP program, total number of units where the Sponsor, their affiliate, or a service provider under contract does not satisfy the requirements set forth in subsection (2) above3.   \nDo not include units counted in categories (1) and (2) above.\n\n3For units assisted by the VHHP program, the amount for this category of units will remain as currently allowed under this 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,{"$f":"IFERROR(IF(AL3<>\"Yes\",VLOOKUP($AB$9,$AQ$3:$AY$19,4,FALSE),VLOOKUP($AB$9,$AQ$3:$AY$19,5,FALSE)),\"\")","v":326},null,null,{"$f":"IFERROR(AF12*AD12,\"\")","v":0},null,null,null,null,null,null,null,2034,13109.834541918037,5243.9338167672131,427.38060606652789,1358.8086611973506,6208.0978236098435,4655.7611519648972,1599.7934645029593,380.90320583403786]
[null,"(4) Maximum Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD10:AE12)","v":0},null,null,null,null,{"$f":"SUM(AI10:AM12)","v":0},null,null,null,null,null,null,null,2035,13437.580405465987,5375.0321621863932,438.06512121819105,1406.3669643392577,6363.3002692000891,4772.155180764019,1639.7883011155332,390.42578597988876]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2036,13773.519915602636,5509.4079662410522,449.01674924864579,1455.5898080911315,6522.3827759300912,4891.4590602831186,1680.7830086434215,400.18643062938594]
[null,"Supportive Services Costs - 2017 Uniform Multifamily Regulation (UMR) HOME and NHTF funded project Limits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL5","v":"2024-12-10"},null,null,null,null,2037,14117.8579134927,5647.1431653970776,460.2421679798619,1506.5354513743209,6685.4423453283425,5013.7455367901957,1722.8025838595067,410.19109139512057]
[null,"HCD UMR  §8301(t):  “Supportive Services” - social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2038,14470.804361330016,5788.3217445320042,471.74822217935844,1559.2641921724221,6852.5784039615501,5139.0891752099506,1765.8726484559943,420.44586867999857]
[null,"HCD UMR  §8301(u): “Supportive Services Costs” - the costs of providing tenants service coordination, case management, and direct resident and Supportive Services. It includes: (1) the cost of providing tenants with information on and referral to social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits; (2) salaries, benefits, contracted services, telecommunication expenses, travel costs, supplies, office expenses, staff training, maintenance of on-site equipment used in services programs, such as computer labs, incidental costs related to resident events, and other similar costs approved by the Department.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2039,14832.574470363264,5933.0297881453034,483.54192773384233,1613.8384388984568,7023.8928640605882,5267.5664045901985,1810.019464667394,430.95701539699849]
[null,"A. Supportive Services Units:",null,null,null,null,null,null,null,"Total number of Units:",null,null,null,{"$f":"'Max Funds & Unit Mix'!F27","v":0},null,"Certification Year - select budget reporting period year:",null,null,null,null,null,null,null,null,null,null,null,2025,null,"Total Units",null,"Max PUPY Expense",null,null,"Max Costs",null,null,null,null,null,null,null,2040,15203.388832122344,6081.3555328489356,495.63047592718834,1670.3227842599026,7199.4901856621027,5399.255564704953,1855.2699512840786,441.73094078192344]
[null,"(1) UMR  §8314(e)(1):  Total number of Supportive Housing (SH) Units anticipated to be restricted to individuals or families experiencing chronic homelessness as defined consistent with Health and Safety Code (HSC) §50675.14.",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,{"$f":"IFERROR(VLOOKUP($AB$18,$AQ$3:$AY$19,6,FALSE),\"\")","v":4971},null,null,{"$f":"IFERROR(AF19*AD19,\"\")","v":0},null,null,null,null,null,null,null,2041,15583.473552925401,6233.3894211701581,508.02123782536802,1728.7840817089991,7379.4774403036545,5534.2369538225767,1901.6517000661804,452.77421430147149]
[null,"(2) UMR §8314(e)(2):  Total number of Supportive Housing (SH) Units (other than those restricted to individuals or families experiencing chronic homelessness pursuant to HSC §50675.14), PLUS the total number of Units restricted to occupancy by Special Needs Populations (SNP)* under any HCD program.    Do not include Units included in (1) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($AB$18,$AQ$3:$AY$19,7,FALSE),\"\")","v":3728},null,null,{"$f":"IFERROR(AF20*AD20,\"\")","v":0}]
[null,"(3) UMR §8314(e)(3):  Total number of Units where the Sponsor, their affiliate, or a service provider under contract to provide Supportive Services at the Project has both: (A) qualified staff devoted exclusively to oversight and quality control of resident services in affordable housing, including the Project; and (B) a system to track and report on tenant outcomes, such as changes in employment status and income.   Do not include Units included in items (1) and (2) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($AB$18,$AQ$3:$AY$19,8,FALSE),\"\")","v":1281},null,null,{"$f":"IFERROR(AF21*AD21,\"\")","v":0}]
[null,"(4) UMR §8314(e)(4):  Total number of Units anticipated to be offered Supportive Services provided by the Project Sponsor, a Sponsor affiliate, or contracted service provider that do not satisfy the criteria in items (1), (2) and (3) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($AB$18,$AQ$3:$AY$19,9,FALSE),\"\")","v":305},null,null,{"$f":"IFERROR(AF22*AD22,\"\")","v":0}]
[null,"(5) Maximum Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD19:AE22)","v":0},null,null,null,null,{"$f":"SUM(AI19:AM22)","v":0}]
[]
[null,"AHSC does not regulate to these populations but costs are included in operating budget and must be within allowable requirements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Operating!E111>0,TRUE,FALSE)","v":false}]
[]
[null,"The units will be occupied by the following populations:"]
[null,"1)"]
[null,"2)"]
[null,"3)"]
[null,"4)"]
[null,"5)"]
[]
[null,"Lead Service Provider:"]
[null,"Supportive Services Narrative (if applicable)",null,null,null,null,null,null,null,null,null,{"$f":"IF(vmSSHMNHTF=\"Yes\",AO36,AO35)","v":"Costs above claimed for HCD 2025 Administrative Notice No. 24-05(a)(1):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costs above claimed for HCD 2025 Administrative Notice No. 24-05(a)(1):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costs above claimed for UMR §8314(e)(1&2):"]
[]
[null,"Resident Services Narrative",null,null,null,null,null,null,{"$f":"IF(vmSSHMNHTF=\"Yes\",AO39,AO38)","v":"Costs above claimed for HCD 2025 Administrative Notice No. 24-05(a)(2&3):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costs above claimed for HCD 2025 Administrative Notice No. 24-05(a)(2&3):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costs above claimed for UMR §8314(e)(3&4):"]
[]
[null,"End of Document"]

{"sheet":"Cash Flow","index":13,"n_rows":79,"n_cols":43,"rows_kept":79,"cut":false,"hidden":false,"merged":[[73,1,73,2],[2,8,2,9],[78,1,78,16]]}
[]
[null,"Cash Flow Analysis"]
[null,"Is Income from Restricted Units based on Restricted or Proposed Rents?",null,null,null,null,null,null,null,null,{"$f":"IF(I3<>\"Proposed Rents\",1,0)","v":1}]
[null,"Income From Housing Units","Inflation","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,"Restricted Unit Rents",2.5000000000000001E-2,{"$f":"IF(K3=1,'Max Funds & Unit Mix'!AM5,'Max Funds & Unit Mix'!AN4)","v":0},{"$f":"D5*(1+$C$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q5*(1+$C$5)","v":0},{"$f":"R5*(1+$C$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Unrestricted Unit Rents",2.5000000000000001E-2,{"$f":"'Max Funds & Unit Mix'!AO5","v":0},{"$f":"D6*(1+$C$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q6*(1+$C$6)","v":0},{"$f":"R6*(1+$C$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tenant Assistance Payments"]
[null,{"$f":"Operating!D38","v":"N/A"},2.5000000000000001E-2,{"$f":"IF($K$3=1,Operating!E38,'Max Funds & Unit Mix'!$AS$27*12)","v":0},{"$f":"D8*(1+$C$8)","v":0},{"$f":"E8*(1+$C$8)","v":0},{"$f":"F8*(1+$C$8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Q8*(1+$C$8)","v":0},{"$f":"R8*(1+$C$8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Operating!D39","v":"N/A"},2.5000000000000001E-2,{"$f":"IF($K$3=1,Operating!E39,'Max Funds & Unit Mix'!$AT$27*12)","v":0},{"$f":"D9*(1+$C$9)","v":0},{"$f":"E9*(1+$C$9)","v":0},{"$f":"F9*(1+$C$9)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Q9*(1+$C$9)","v":0},{"$f":"R9*(1+$C$9)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Operating!D40","v":"N/A"},2.5000000000000001E-2,{"$f":"IF($K$3=1,Operating!E40,'Max Funds & Unit Mix'!$AU$27*12)","v":0},{"$f":"D10*(1+$C$9)","v":0},{"$f":"E10*(1+$C$9)","v":0},{"$f":"F10*(1+$C$9)","v":0},{"$f":"G10*(1+$C$9)","v":0},{"$f":"H10*(1+$C$9)","v":0},{"$f":"I10*(1+$C$9)","v":0},{"$f":"J10*(1+$C$9)","v":0},{"$f":"K10*(1+$C$9)","v":0},{"$f":"L10*(1+$C$9)","v":0},{"$f":"M10*(1+$C$9)","v":0},{"$f":"N10*(1+$C$9)","v":0},{"$f":"O10*(1+$C$9)","v":0},{"$f":"P10*(1+$C$9)","v":0},{"$f":"Q10*(1+$C$9)","v":0},{"$f":"R10*(1+$C$9)","v":0},{"$f":"S10*(1+$C$9)","v":0},{"$f":"T10*(1+$C$9)","v":0},{"$f":"U10*(1+$C$9)","v":0},{"$f":"V10*(1+$C$9)","v":0},{"$f":"W10*(1+$C$9)","v":0},{"$f":"X10*(1+$C$9)","v":0},{"$f":"Y10*(1+$C$9)","v":0},{"$f":"Z10*(1+$C$9)","v":0},{"$f":"AA10*(1+$C$9)","v":0},{"$f":"AB10*(1+$C$9)","v":0},{"$f":"AC10*(1+$C$9)","v":0},{"$f":"AD10*(1+$C$9)","v":0},{"$f":"AE10*(1+$C$9)","v":0},{"$f":"AF10*(1+$C$9)","v":0},{"$f":"AG10*(1+$C$9)","v":0},{"$f":"AH10*(1+$C$9)","v":0},{"$f":"AI10*(1+$C$9)","v":0},{"$f":"AJ10*(1+$C$9)","v":0},{"$f":"AK10*(1+$C$9)","v":0},{"$f":"AL10*(1+$C$9)","v":0},{"$f":"AM10*(1+$C$9)","v":0},{"$f":"AN10*(1+$C$9)","v":0},{"$f":"AO10*(1+$C$9)","v":0},{"$f":"AP10*(1+$C$9)","v":0}]
[null,"Operating Subsidies",0.02,{"$f":"Operating!E41","v":0},{"$f":"D11*(1+$C$11)","v":0},{"$f":"E11*(1+$C$11)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q11*(1+$C$11)","v":0},{"$f":"R11*(1+$C$11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Operating!D42","v":"Other (specify)"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross Potential Income - Housing",null,{"$f":"SUM(D5:D12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other Income"]
[null,"Laundry & Vending",2.5000000000000001E-2,{"$f":"Operating!E43","v":0},{"$f":"D16*(1+$C$16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q16*(1+$C$16)","v":0},{"$f":"R16*(1+$C$16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Income    ",2.5000000000000001E-2,{"$f":"Operating!E44+Operating!E45","v":0},{"$f":"D17*(1+$C$17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q17*(1+$C$17)","v":0},{"$f":"R17*(1+$C$17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Income",2.5000000000000001E-2,{"$f":"Operating!F46","v":0},{"$f":"D18*(1+$C$18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q18*(1+$C$18)","v":0},{"$f":"R18*(1+$C$18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross Potential Income - Other",null,{"$f":"SUM(D16:D18)","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]
[]
[null,"Gross Potential Income - Total",null,{"$f":"D13+D19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null," "]
[null,"Vacancy Assumptions"]
[null,"Restricted Units",{"$f":"Operating!E48","v":0.05},{"$f":"$C24*D5","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]
[null,"Unrestricted Units",{"$f":"Operating!E49","v":0.05},{"$f":"$C25*D6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tenant Assistance Payments",{"$f":"Operating!E50","v":0.05},{"$f":"$C26*(D8+D9)","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]
[null,{"$f":"Operating!D42","v":"Other (specify)"},{"$f":"Operating!E51","v":0.05},{"$f":"$C27*D12","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]
[null,"Laundry/Vending/Other Income ",{"$f":"Operating!E52","v":0.05},{"$f":"$C28*(D16+D17)","v":0},{"$f":"$C28*(E16+E17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Income ",{"$f":"Operating!F53","v":0.5},{"$f":"$C29*D18","v":0},{"$f":"$C29*E18","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]
[null,"Total Vacancy Loss",null,{"$f":"SUM(D24:D29)","v":0},{"$f":"SUM(E24:E29)","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]
[]
[null,"Effective Gross Income",null,{"$f":"D21-D30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenses & Reserve Deposits"]
[null,"Residential Exp. (w/o Real Estate Taxes & Sup. Services)",3.5000000000000003E-2,{"$f":"Operating!E112-Operating!E95-Operating!E111","v":0},{"$f":"(1+$C$35)*D35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(1+$C$35)*Q35","v":0},{"$f":"(1+$C$35)*R35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Real Estate Taxes",0.02,{"$f":"Operating!E95","v":0},{"$f":"(1+$C$36)*D36","v":0},{"$f":"(1+$C$36)*E36","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"(1+$C$36)*Q36","v":0},{"$f":"(1+$C$36)*R36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Supportive Services Costs",2.5000000000000001E-2,{"$f":"Operating!E111","v":0},{"$f":"(1+$C$37)*D37","v":0},{"$f":"(1+$C$37)*E37","v":0},{"$f":"(1+$C$37)*F37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Replacement Reserve",0,{"$f":"Operating!E114+Operating!F114","v":0},{"$f":"(1+$C$38)*D38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(1+$C$38)*Q38","v":0},{"$f":"(1+$C$38)*R38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Reserves",0,{"$f":"Operating!E115+Operating!E116+Operating!E117+Operating!F115+Operating!F116+Operating!F117","v":0},{"$f":"(1+$C$39)*D39","v":0},{"$f":"(1+$C$39)*E39","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"(1+$C$39)*Q39","v":0},{"$f":"(1+$C$39)*R39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ground Lease",0.02,{"$f":"Operating!E120+Operating!F120","v":0},{"$f":"(1+$C$40)*D40","v":0},{"$f":"(1+$C$40)*E40","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"(1+$C$40)*Q40","v":0},{"$f":"(1+$C$40)*R40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Expenses",3.5000000000000003E-2,{"$f":"Operating!F112","v":0},{"$f":"(1+$C$41)*D41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(1+$C$41)*Q41","v":0},{"$f":"(1+$C$41)*R41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Expenses & Reserves",null,{"$f":"SUM(D35:D41)","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]
[]
[null,"Net Operating Income",null,{"$f":"D32-D42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Debt Service"]
[null,"1st Mortgage Debt Service",null,{"$f":"Operating!E124+Operating!F124","v":0},{"$f":"$D$47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bridge Loan (repaid from Investor equity)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2nd Mortgage Debt Service",null,{"$f":"Operating!E125+Operating!F125","v":0},{"$f":"$D$49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3rd Mortgage Debt Service",null,{"$f":"Operating!E126+Operating!F126","v":0},{"$f":"$D$50","v":0},{"$f":"$D$50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"AHSC .42% Fee",null,{"$f":"Operating!E127+Operating!F127","v":0},{"$f":"$D$51","v":0},{"$f":"$D$51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Operating!$D$128","v":"Other HCD 0.42% (Specify)"},null,{"$f":"Operating!E128+Operating!F128","v":0},{"$f":"$D$52","v":0},{"$f":"$D$52","v":0},{"$f":"$D$52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Operating!$D$129","v":"Other HCD 0.42% (Specify)"},null,{"$f":"Operating!E129+Operating!F129","v":0},{"$f":"$D$53","v":0},{"$f":"$D$53","v":0},{"$f":"$D$53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Operating!$D$130","v":"Bond Issuer Fee"},null,{"$f":"Operating!E130+Operating!F130","v":0},{"$f":"$D$54","v":0},{"$f":"$D$54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Operating!$D$131","v":"Miscellaneous Financial Expenses (specify)"},null,{"$f":"Operating!E131+Operating!F131","v":0},{"$f":"$D$55","v":0},{"$f":"$D$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Operating!$D$132","v":"Miscellaneous Financial Expenses (specify)"},null,{"$f":"Operating!E132+Operating!F132","v":0},{"$f":"$D$56","v":0},{"$f":"$D$56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Operating!$D$133","v":"Miscellaneous Financial Expenses (specify)"},null,{"$f":"Operating!E133+Operating!F133","v":0},{"$f":"$D$57","v":0},{"$f":"$D$57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Required Debt Service",null,{"$f":"SUM(D47:D57)-D48","v":0},{"$f":"SUM(E47:E57)-E48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Cash Flow after all debt service",null,{"$f":"D44-D58","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]
[]
[null,"Debt Service Coverage Ratio (DSCR)",null,{"$f":"IF(D58<=0,0,((D44/D58)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Use of Cash Flow After Debt Service - HCD Projects"]
[null,"Asset Mgmt./ Similar Fees",null,{"$f":"IF(D60>=D73,D73,MAX(0,D60))","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]
[null,"Deferred Developer Fee prior to Distributions & residual receipt payments",null,{"$f":"IF(D60-D64<=$D$76,MAX(0,D60-D64),$D$76)","v":0},{"$f":"IF(D74+E60-E64<=$D$76,MAX(0,E60-E64),$D$76-D74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cash Available for Residual Receipts Loans and Sponsor Distributions",null,{"$f":"MAX(0,D60-D64-D65)","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]
[null,"Sponsor Distributions",0.5,{"$f":"$C67*D66","v":0},{"$f":"+$C67*E66","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]
[null,"HCD Residual Payment",0.5,{"$f":"$C68*D66","v":0},{"$f":"+$C68*E66","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]
[null,"Other Residual Payments (Specify)",0,{"$f":"$C69*D66","v":0},{"$f":"+$C69*E66","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]
[null,"Other Residual Payments (Specify)",0,{"$f":"$C70*D66","v":0},{"$f":"+$C70*E66","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]
[null,"Other Residual Payments (Specify)",0,{"$f":"$C71*D66","v":0},{"$f":"+$C71*E66","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]
[null,"Other Residual Payments (Specify)",0,{"$f":"$C72*D66","v":0},{"$f":"+$C72*E66","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]
[null,"Max Asset Mgmt/Similar Fees ",3.5000000000000003E-2,{"$f":"Operating!E137","v":0},{"$f":"(1+$C$73)*D73","v":0},{"$f":"(1+$C$73)*E73","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"(1+$C$73)*Q73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative paid Deferred Dev. Fee ",null,{"$f":"+D65","v":0},{"$f":"+D74+E65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Deferred Developer Fee budgeted for payment prior to distributions and residual receipt payments",null,{"$f":"'Developer Fee'!AE18","v":0}]
[]
[]
[null,"End of Document"]

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[]
[null,"STI Project Overview"]
[]
[null,"Sustainable Transportation Infrastructure (STI)"]
[]
[null,"STI #1",null,null,null,null,"Type of Project"]
[]
[null,"Project Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address:"]
[null,"City:",null,null,null,null,null,null,null,"Zip Code:",null,null,null,null,null,null,"County:",null,null,null,null,null,null,null,null,null,"Latitude:",null,null,null,null,null,"Longitude:"]
[null,"Work To Be Completed By:",null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(H10,\" Name:\")","v":" Name:"}]
[null,"Description (include: the general location and description of each STI improvement and note if sidewalks are new or replaced. Please include other descriptive information such as key gaps closed and connections established.)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$97","v":"077. STI-1 Agreement/Letter, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$97","v":"Provide an executed agreement with the Locality or transportation agency detailing the work agreed upon for the completion of the STI components."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103(f) STI experience - STI #1"]
[null,"Provide two completed projects to demonstrate previous experience comparable to STI #1"]
[null,"Past experience STI name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,{"$f":"CONCATENATE(\"Name of \",H10,\" demonstrating experience\")","v":"Name of  demonstrating experience"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF($T$10=\"\",\"\",$T$10)","v":""}]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF(AK17=\"\",FALSE,IF(YEARFRAC(AK17,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF(AK17=\"\",\"\",YEARFRAC(AK17,AppDueDate,3))","v":""},null,"(years)"]
[null,"Type of Project",null,null,null,null,{"$f":"IF($K$6=\"\",\"\",$K$6)","v":""}]
[null,"Description (include: descriptive information of work completed on this past STI that supports experience for the proposed STI)"]
[]
[]
[null,"Past experience STI name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,{"$f":"CONCATENATE(\"Name of \",$H$10,\" demonstrating experience\")","v":"Name of  demonstrating experience"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF($T$10=\"\",\"\",$T$10)","v":""}]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF(AK25=\"\",FALSE,IF(YEARFRAC(AK25,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF(AK25=\"\",\"\",YEARFRAC(AK25,AppDueDate,3))","v":""},null,"(years)"]
[null,"Type of Project",null,null,null,null,{"$f":"IF($K$6=\"\",\"\",$K$6)","v":""}]
[null,"Description (include: descriptive information of work completed on this past STI that supports experience for the proposed STI)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$98","v":"078. STI-1 Past Exp, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$98","v":"Where the party making improvements funded by AHSC is not a public entity, an executed agreement from a public agency certifying the satisfactory completion of similar infrastructure improvements."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(g)(6) STI Site Control - STI #1"]
[null,"Form of site control (See Site Control in Appendix A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Most recent document execution date"]
[null,"Ground Lease planned?"]
[null,"Lessor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,"Annual Payment"]
[]
[null,"Below, describe property transfers occurring in connection with development of the Project."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$99","v":"079. STI-1 Site Control, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$99","v":"Appropriate documentation to demonstrate the form of site control indicated."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(f)(3) STI environmental clearances - STI #1"]
[null,null,null,"STI component(s) of a Project are not required to certify completion and demonstration of approval of environmental clearances (NEPA or CEQA) until prior to the initial disbursement of grant funds. §103.1(f)(3)(A)"]
[null,null,null,"NEPA:",null,"Is Federal funding proposed that will trigger NEPA requirements?"]
[null,null,null,"CEQA:",null,"Project approved \"by-right\"?",null,null,null,null,null,null,"Is Project Categorically Exempt?",null,null,null,null,null,null,null,"Negative Declaration date",null,null,null,null,null,null,null,"Final EIR date"]
[null,null,null,"Discuss below any special NEPA and/or CEQA Special Circumstances or exemptions and provide estimated/actual completion dates of all necessary environmental clearances."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$100","v":"080. STI Environmental"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$100","v":"If available at time of application, copy of all environmental clearances (e.g. Environmental Impact Report) or Notice of Exemption."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"STI #2?"]
[]
[null,"Type of Project"]
[null,"Project Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address:"]
[null,"City:",null,null,null,null,null,null,null,"Zip Code:",null,null,null,null,null,null,"County:",null,null,null,null,null,null,null,null,null,"Latitude:",null,null,null,null,null,"Longitude:"]
[null,"Work To Be Completed By:",null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(H56,\" Name:\")","v":" Name:"}]
[null,"Description (include: the general location and description of each STI improvement and note if sidewalks are new or replaced. Please include other descriptive information such as key gaps closed and connections established.)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$97","v":"077. STI-1 Agreement/Letter, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$97","v":"Provide an executed agreement with the Locality or transportation agency detailing the work agreed upon for the completion of the STI components."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103(f) STI experience - STI #2"]
[null,"Note: Past experience projects may be repeated for multiple STI Capital Projects so long as they are of similar scope and scale."]
[null,"Provide two completed projects to demonstrate previous experience comparable to STI #2"]
[null,"Past experience STI name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,{"$f":"CONCATENATE(\"Name of \",H56,\" demonstrating experience\")","v":"Name of  demonstrating experience"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T56=\"\",\"\",T56)","v":""}]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF(AK64=\"\",FALSE,IF(YEARFRAC(AK64,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF(AK64=\"\",\"\",YEARFRAC(AK64,AppDueDate,3))","v":""},null,"(years)"]
[null,"Type of Project",null,null,null,null,{"$f":"IF(F53=\"\",\"\",F53)","v":""}]
[null,"Description (include: descriptive information of work completed on this past STI that supports experience for the proposed STI)"]
[]
[]
[null,"Past experience STI 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,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,{"$f":"CONCATENATE(\"Name of \",H56,\" demonstrating experience\")","v":"Name of  demonstrating experience"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T56=\"\",\"\",T56)","v":""}]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF(AK72=\"\",FALSE,IF(YEARFRAC(AK72,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF(AK72=\"\",\"\",YEARFRAC(AK72,AppDueDate,3))","v":""},null,"(years)"]
[null,"Type of Project",null,null,null,null,{"$f":"IF(F53=\"\",\"\",F53)","v":""}]
[null,"Description (include: descriptive information of work completed on this past STI that supports experience for the proposed STI)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$98","v":"078. STI-1 Past Exp, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$98","v":"Where the party making improvements funded by AHSC is not a public entity, an executed agreement from a public agency certifying the satisfactory completion of similar infrastructure improvements."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(g)(6) STI Site Control - STI #2"]
[null,"Form of site control (See Site Control in Appendix A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Most recent document execution date"]
[null,"Ground Lease planned?"]
[null,"Lessor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,"Annual Payment"]
[]
[null,"Below, describe property transfers occurring in connection with development of the Project."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$99","v":"079. STI-1 Site Control, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$99","v":"Appropriate documentation to demonstrate the form of site control indicated."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(f)(3) STI environmental clearances - STI #2"]
[null,null,null,"STI component(s) of a Project are not required to certify completion and demonstration of approval of environmental clearances (NEPA or CEQA) until prior to the initial disbursement of grant funds. §103.1(f)(3)(A)"]
[null,null,null,"NEPA:",null,"Is Federal funding proposed that will trigger NEPA requirements?"]
[null,null,null,"CEQA:",null,"Project approved \"by-right\"?",null,null,null,null,null,null,"Is Project Categorically Exempt?",null,null,null,null,null,null,null,"Negative Declaration date",null,null,null,null,null,null,null,"Final EIR date"]
[null,null,null,"Discuss below any special NEPA and/or CEQA Special Circumstances or exemptions and provide estimated/actual completion dates of all necessary environmental clearances."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$100","v":"080. STI Environmental"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$100","v":"If available at time of application, copy of all environmental clearances (e.g. Environmental Impact Report) or Notice of Exemption."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"STI #3?"]
[]
[null,"Type of Project"]
[null,"Project Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address:"]
[null,"City:",null,null,null,null,null,null,null,"Zip Code:",null,null,null,null,null,null,"County:",null,null,null,null,null,null,null,null,null,"Latitude:",null,null,null,null,null,"Longitude:"]
[null,"Work To Be Completed By:",null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(H103,\" Name:\")","v":" Name:"}]
[null,"Description (include: the general location and description of each STI improvement and note if sidewalks are new or replaced. Please include other descriptive information such as key gaps closed and connections established.)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$97","v":"077. STI-1 Agreement/Letter, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$97","v":"Provide an executed agreement with the Locality or transportation agency detailing the work agreed upon for the completion of the STI components."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103(f) STI experience - STI #3"]
[null,"Note: Past experience projects may be repeated for multiple STI Capital Projects so long as they are of similar scope and scale."]
[null,"Provide two completed projects to demonstrate previous experience comparable to STI #3"]
[null,"Past experience STI name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,{"$f":"CONCATENATE(\"Name of \",H103,\" demonstrating experience\")","v":"Name of  demonstrating experience"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T103=\"\",\"\",T103)","v":""}]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF(AK111=\"\",FALSE,IF(YEARFRAC(AK111,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF(AK111=\"\",\"\",YEARFRAC(AK111,AppDueDate,3))","v":""},null,"(years)"]
[null,"Type of Project",null,null,null,null,{"$f":"IF(F100=\"\",\"\",F100)","v":""}]
[null,"Description (include: descriptive information of work completed on this past STI that supports experience for the proposed STI)"]
[]
[]
[null,"Past experience STI 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,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,{"$f":"CONCATENATE(\"Name of \",H103,\" demonstrating experience\")","v":"Name of  demonstrating experience"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T103=\"\",\"\",T103)","v":""}]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF(AK119=\"\",FALSE,IF(YEARFRAC(AK119,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF(AK119=\"\",\"\",YEARFRAC(AK119,AppDueDate,3))","v":""},null,"(years)"]
[null,"Type of Project",null,null,null,null,{"$f":"IF(F100=\"\",\"\",F100)","v":""}]
[null,"Description (include: descriptive information of work completed on this past STI that supports experience for the proposed STI)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$98","v":"078. STI-1 Past Exp, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$98","v":"Where the party making improvements funded by AHSC is not a public entity, an executed agreement from a public agency certifying the satisfactory completion of similar infrastructure improvements."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(g)(6) STI Site Control - STI #3"]
[null,"Form of site control (See Site Control in Appendix A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Most recent document execution date"]
[null,"Ground Lease planned?"]
[null,"Lessor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,"Annual Payment"]
[]
[null,"Below, describe property transfers occurring in connection with development of the Project."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$99","v":"079. STI-1 Site Control, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$99","v":"Appropriate documentation to demonstrate the form of site control indicated."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(f)(3) STI environmental clearances - STI #3"]
[null,null,null,"STI component(s) of a Project are not required to certify completion and demonstration of approval of environmental clearances (NEPA or CEQA) until prior to the initial disbursement of grant funds. §103.1(f)(3)(A)"]
[null,null,null,"NEPA:",null,"Is Federal funding proposed that will trigger NEPA requirements?"]
[null,null,null,"CEQA:",null,"Project approved \"by-right\"?",null,null,null,null,null,null,"Is Project Categorically Exempt?",null,null,null,null,null,null,null,"Negative Declaration date",null,null,null,null,null,null,null,"Final EIR date"]
[null,null,null,"Discuss below any special NEPA and/or CEQA Special Circumstances or exemptions and provide estimated/actual completion dates of all necessary environmental clearances."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$100","v":"080. STI Environmental"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$100","v":"If available at time of application, copy of all environmental clearances (e.g. Environmental Impact Report) or Notice of Exemption."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"STI #4?"]
[]
[null,"Type of Project"]
[null,"Project Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address:"]
[null,"City:",null,null,null,null,null,null,null,"Zip Code:",null,null,null,null,null,null,"County:",null,null,null,null,null,null,null,null,null,"Latitude:",null,null,null,null,null,"Longitude:"]
[null,"Work To Be Completed By:",null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(H150,\" Name:\")","v":" Name:"}]
[null,"Description (include: the general location and description of each STI improvement and note if sidewalks are new or replaced. Please include other descriptive information such as key gaps closed and connections established.)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$97","v":"077. STI-1 Agreement/Letter, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$97","v":"Provide an executed agreement with the Locality or transportation agency detailing the work agreed upon for the completion of the STI components."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103(f) STI experience - STI #4"]
[null,"Note: Past experience projects may be repeated for multiple STI Capital Projects so long as they are of similar scope and scale."]
[null,"Provide two completed projects to demonstrate previous experience comparable to STI #4"]
[null,"Past experience STI name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,{"$f":"CONCATENATE(\"Name of \",H150,\" demonstrating experience\")","v":"Name of  demonstrating experience"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T150=\"\",\"\",T150)","v":""}]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF(AK158=\"\",FALSE,IF(YEARFRAC(AK158,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF(AK158=\"\",\"\",YEARFRAC(AK158,AppDueDate,3))","v":""},null,"(years)"]
[null,"Type of Project",null,null,null,null,{"$f":"IF(F147=\"\",\"\",F147)","v":""}]
[null,"Description (include: descriptive information of work completed on this past STI that supports experience for the proposed STI)"]
[]
[]
[null,"Past experience STI 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,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,{"$f":"CONCATENATE(\"Name of \",H150,\" demonstrating experience\")","v":"Name of  demonstrating experience"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T150=\"\",\"\",T150)","v":""}]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF(AK166=\"\",FALSE,IF(YEARFRAC(AK166,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF(AK166=\"\",\"\",YEARFRAC(AK166,AppDueDate,3))","v":""},null,"(years)"]
[null,"Type of Project",null,null,null,null,{"$f":"IF(F147=\"\",\"\",F147)","v":""}]
[null,"Description (include: descriptive information of work completed on this past STI that supports experience for the proposed STI)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$98","v":"078. STI-1 Past Exp, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$98","v":"Where the party making improvements funded by AHSC is not a public entity, an executed agreement from a public agency certifying the satisfactory completion of similar infrastructure improvements."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(g)(6) STI Site Control - STI #4"]
[null,"Form of site control (See Site Control in Appendix A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Most recent document execution date"]
[null,"Ground Lease planned?"]
[null,"Lessor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,"Annual Payment"]
[]
[null,"Below, describe property transfers occurring in connection with development of the Project."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$99","v":"079. STI-1 Site Control, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$99","v":"Appropriate documentation to demonstrate the form of site control indicated."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(f)(3) STI environmental clearances - STI #4"]
[null,null,null,"STI component(s) of a Project are not required to certify completion and demonstration of approval of environmental clearances (NEPA or CEQA) until prior to the initial disbursement of grant funds. §103.1(f)(3)(A)"]
[null,null,null,"NEPA:",null,"Is Federal funding proposed that will trigger NEPA requirements?"]
[null,null,null,"CEQA:",null,"Project approved \"by-right\"?",null,null,null,null,null,null,"Is Project Categorically Exempt?",null,null,null,null,null,null,null,"Negative Declaration date",null,null,null,null,null,null,null,"Final EIR date"]
[null,null,null,"Discuss below any special NEPA and/or CEQA Special Circumstances or exemptions and provide estimated/actual completion dates of all necessary environmental clearances."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$100","v":"080. STI Environmental"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$100","v":"If available at time of application, copy of all environmental clearances (e.g. Environmental Impact Report) or Notice of Exemption."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"STI #5?"]
[]
[null,"Type of Project"]
[null,"Project Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address:"]
[null,"City:",null,null,null,null,null,null,null,"Zip Code:",null,null,null,null,null,null,"County:",null,null,null,null,null,null,null,null,null,"Latitude:",null,null,null,null,null,"Longitude:"]
[null,"Work To Be Completed By:",null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(H197,\" Name:\")","v":" Name:"}]
[null,"Description (include: the general location and description of each STI improvement and note if sidewalks are new or replaced. Please include other descriptive information such as key gaps closed and connections established.)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$97","v":"077. STI-1 Agreement/Letter, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$97","v":"Provide an executed agreement with the Locality or transportation agency detailing the work agreed upon for the completion of the STI components."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103(f) STI experience - STI #5"]
[null,"Note: Past experience projects may be repeated for multiple STI Capital Projects so long as they are of similar scope and scale."]
[null,"Provide two completed projects to demonstrate previous experience comparable to STI #5"]
[null,"Past experience STI name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,{"$f":"CONCATENATE(\"Name of \",H197,\" demonstrating experience\")","v":"Name of  demonstrating experience"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T197=\"\",\"\",T197)","v":""}]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF(AK205=\"\",FALSE,IF(YEARFRAC(AK205,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF(AK205=\"\",\"\",YEARFRAC(AK205,AppDueDate,3))","v":""},null,"(years)"]
[null,"Type of Project",null,null,null,null,{"$f":"IF(F194=\"\",\"\",F194)","v":""}]
[null,"Description (include: descriptive information of work completed on this past STI that supports experience for the proposed STI)"]
[]
[]
[null,"Past experience STI 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,"Placed In Service (PIS) Date"]
[null,"Project address: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," City: ",null,null,null,null,null,null,null,null,null,"State: ",null,null,null,"Zip:"]
[null,{"$f":"CONCATENATE(\"Name of \",H197,\" demonstrating experience\")","v":"Name of  demonstrating experience"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T197=\"\",\"\",T197)","v":""}]
[null,"Meets ten year requirement?",null,null,null,null,null,{"$f":"IF(AK213=\"\",FALSE,IF(YEARFRAC(AK213,AppDueDate,3)<=10,TRUE,FALSE))","v":false},null,"PIS term",null,null,{"$f":"IF(AK213=\"\",\"\",YEARFRAC(AK213,AppDueDate,3))","v":""},null,"(years)"]
[null,"Type of Project",null,null,null,null,{"$f":"IF(F194=\"\",\"\",F194)","v":""}]
[null,"Description (include: descriptive information of work completed on this past STI that supports experience for the proposed STI)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$98","v":"078. STI-1 Past Exp, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$98","v":"Where the party making improvements funded by AHSC is not a public entity, an executed agreement from a public agency certifying the satisfactory completion of similar infrastructure improvements."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(g)(6) STI Site Control - STI #5"]
[null,"Form of site control (See Site Control in Appendix A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Most recent document execution date"]
[null,"Ground Lease planned?"]
[null,"Lessor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,"Annual Payment"]
[]
[null,"Below, describe property transfers occurring in connection with development of the Project."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$99","v":"079. STI-1 Site Control, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$99","v":"Appropriate documentation to demonstrate the form of site control indicated."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(f)(3) STI environmental clearances - STI #5"]
[null,null,null,"STI component(s) of a Project are not required to certify completion and demonstration of approval of environmental clearances (NEPA or CEQA) until prior to the initial disbursement of grant funds. §103.1(f)(3)(A)"]
[null,null,null,"NEPA:",null,"Is Federal funding proposed that will trigger NEPA requirements?"]
[null,null,null,"CEQA:",null,"Project approved \"by-right\"?",null,null,null,null,null,null,"Is Project Categorically Exempt?",null,null,null,null,null,null,null,"Negative Declaration date",null,null,null,null,null,null,null,"Final EIR date"]
[null,null,null,"Discuss below any special NEPA and/or CEQA Special Circumstances or exemptions and provide estimated/actual completion dates of all necessary environmental clearances."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$100","v":"080. STI Environmental"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$100","v":"If available at time of application, copy of all environmental clearances (e.g. Environmental Impact Report) or Notice of Exemption."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Quantity of new or repaired STI facilities funded by AHSC"]
[null,"The below information will be used in the Narrative-Based Policy Scoring review to help verify claims:"]
[null,"# of Transit Routes Improved",null,null,null,null,null,null,null,null,null,"Crosswalks",null,null,null,null,null,null,null,"ADA Curb Ramps",null,null,null,null,null,null,null,null,"Overcrossings / Undercrossing"]
[]
[null,"Transit Vehicles",null,null,null,null,{"$f":"SUM('STI S&U Budget'!$D$52+'STI S&U Budget'!$D$130+'STI S&U Budget'!$D$208+'STI S&U Budget'!$D$286+'STI S&U Budget'!$D$364)","v":0},null,null,null,"Transit Operations ",null,null,null,{"$f":"SUM('STI S&U Budget'!$D$77+'STI S&U Budget'!$D$155+'STI S&U Budget'!$D$233+'STI S&U Budget'!$D$311+'STI S&U Budget'!$D$389)","v":0},null,null,null,"Bikeshare Infrastructure & Operations"]
[]
[null,"EV Carshare Infrastructure & Operations ",null,null,null,null,null,null,null,null,null,null,null,null,"Other (Specify)",null,null,null,null,null,null,null,null,null,null,null,"Other (Specify)"]
[]
[null,"Bus Bulb-Outs",null,null,null,null,null,null,null,null,"Street Lights",null,null,null,null,{"$f":"SUM('STI S&U Budget'!$D$35+'STI S&U Budget'!$D$46+'STI S&U Budget'!$D$113+'STI S&U Budget'!$D$124+'STI S&U Budget'!$D$191+'STI S&U Budget'!$D$202+'STI S&U Budget'!$D$269+'STI S&U Budget'!$D$280+'STI S&U Budget'!$D$347+'STI S&U Budget'!$D$358)","v":0},null,null,null,"Street Trees",null,null,null,null,null,null,null,null,"Urban Greening",null,null,null,null,{"$f":"'AHD-HRI S&U Budget'!$I$30+'AHD-HRI S&U Budget'!$I$48+'AHD-HRI S&U Budget'!$H$187+'AHD-HRI S&U Budget'!$H$311+'STI S&U Budget'!$D$404","v":0}]
[]
[null,"Bicycle Parking At Transit",null,null,null,null,null,null,null,null,null,null,"Bus Stop Benches",null,null,null,null,null,null,null,null,null,null,"Bus Shelters",null,null,null,null,{"$f":"SUM('STI S&U Budget'!$D$51+'STI S&U Budget'!$D$129+'STI S&U Budget'!$D$207+'STI S&U Budget'!$D$285+'STI S&U Budget'!$D$363)","v":0}]
[]
[]
[null,"Is approval by a local public works department, or other responsible local agency, required for the STI Capital Project? §103.1(f)(9)"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$101","v":"081. STI Local Approvals"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$101","v":"Statement from entity indicating the STI Capital Project is consistent with all applicable local rules, regulations, codes, policies and plans enforced or implemented by that entity."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§102(c)(3) Eligible STI Project"]
[null,"Applicant(s) certifies the STI components (e.g., a bus-only lane, Transit Signal Priority (TSP), a bikeway, or sidewalk) if extending beyond the boundaries of the Project Area, there is a pedestrian or cyclist entrance to the facility located within the Project Area. "]
[null,"Applicant(s) certifies that if making an STI improvement to a fixed transit route that includes a portion outside of the Project Area, there must be a Transit Station/Stop on that route within the Project Area at the time of application. "]
[null,"Applicant(s) certifies that if making STI improvements to an On-Demand Transit Service, there must be a designated pick-up location in the Project Area. (PAM)"]
[null,"Developer(s)/Sponsor(s) certifies that if making STI improvements to Carshare or Carpool service, the vehicles must reside at the AHSC funded AHD site."]
[]
[null,"§103.1(f)(7) Not Agricultural Land"]
[null,"Applicant(s) certifies the AHD is not designated as Agricultural Land according to the California Department of Conservation’s Farmland Mapping and Monitoring Program (FMMP) Tool (California Important Farmland Finder).   "]
[null,null,"An exemption to the Agricultural Land designation may be allowed for applications that submit documentation that substantiates a description of an Infill Site.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"(California Important Farmland Finder)"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$102","v":"082. STI No Ag"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$102","v":"Demonstrate the STI site is not within land designated as Agricultural Land per FMMP tool."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$103","v":"083. STI Ag Exempt"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$103","v":"Applicants seeking an exemption to the FMMP determination must demonstrate that the STI Project site qualifies as an Infill Site."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§103.1(g)(4) STI Enforceable Funding Commitments"]
[null,"Committed by Application time?",null,null,"Commitment Date",null,null,"Source Name\n(listed in order of lien priority)",null,null,null,null,null,null,null,null,null,"Source Type",null,null,null,"Lien\nNo.",null,"Amount",null,null,"Interest Rate",null,null,null,null,null,null,"Term - \n# of months",null,"Required\nDebt Service",null,null,"Balloon?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate",null,"Type"]
[null,"Yes",null,null,null,null,null,"AHSC STI Grant",null,null,null,null,null,null,null,null,null,"State-HCD"]
[]
[]
[]
[null,"Total Committed Non-AHSC STI Funds",null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$273:$B$275,\"Yes\",$X$273:$X$275)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X272:Z275)","v":0},null,null,"TOTAL STI Sources (must equal STI Budget Amount)"]
[null,"Provide a description of 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,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$104","v":"084. STI-1 EFC, STI-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$104","v":"Supporting documentation for the non-AHSC STI funding commitments."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§104(c) Eligible Costs for STI Capital Projects"]
[null,"Applicant(s) acknowledges that any STI that is publicly accessible must be equally accessible to all members of the public in accordance with state and federal anti-discrimination laws. This includes providing full and equal access to people with disabilities. §104(c)(1)(B)(i)"]
[null,"Soft costs do not exceed thirty (30.0) percent of costs associated with the STI Capital Project. §104(c)(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('STI S&U Budget'!$D$399<='STI S&U Budget'!$H$409*0.3,TRUE,FALSE)","v":true}]
[null,"Activity Delivery Costs do not exceed 10 percent of the costs associated with the STI Capital Project. §104(c)(3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('STI S&U Budget'!$D$407<='STI S&U Budget'!$H$409*0.1,TRUE,FALSE)","v":true}]
[null,"Applicant(s) acknowledges that eligible STI costs include transit operations expenditures for up to 10 years that directly expand fixed route transit, On-Demand, or paratransit transit service by supporting new, restored, or expanded routes and may include wages, maintenance, and other costs to operate those services. §104(c)(4) (PAM)"]
[null,"Applicant(s) acknowledge that all vehicles purchased using AHSC Program funds must be Zero Emission Vehicles (ZEV). Transit types that do not have an approved zero emission passenger locomotive for use, must provide documentation stating so, and purchase vehicles that meet EPA Tier 4 emission standards. §104(c)(5)"]
[null,"Are there any other STI Capital Project costs in budget that are required as a condition of local approval for the STI Capital Project? §104(c)(6)"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$105","v":"085. STI Cap Project Costs"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$105","v":"Documentation showing Capital Project costs are required as a condition of local approval for STI."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"End of Document"]

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[]
[null,{"$f":"CONCATENATE('Project Overview'!F73,\" Sustainable Transportation Infrastructure (STI) Sources and Uses Budget   \",\"App \",'Project Overview'!E4)","v":" Sustainable Transportation Infrastructure (STI) Sources and Uses Budget   App "}]
[null,"If proposing multiple distinct STI Capital Projects, provide detail for each Project in separate budgets below.  Amounts from each budget will auto sum at the bottom. The sum will be used to determine the total STI funds requested and cost cap. "]
[null,"Cost Category",null,"ALL FUNDING SOURCES",null,null,null,null,"Comments"]
[null,null,null,{"$f":"'STI Project Overview'!H272","v":"AHSC STI Grant"},{"$f":"'STI Project Overview'!H273","v":0},{"$f":"'STI Project Overview'!H274","v":0},{"$f":"'STI Project Overview'!H275","v":0},"Total STI Costs"]
[]
[]
[null,{"$f":"CONCATENATE(\"STI BUDGET #1\",\" - \",'STI Project Overview'!F8)","v":"STI BUDGET #1 - "}]
[null,"Environmental review/studies",null,null,null,null,null,{"$f":"SUM(D9:G9)","v":0}]
[null,"Plan Specification and Estimates",null,null,null,null,null,0]
[null,"Right of way support costs",null,null,null,null,null,0]
[null,"Site or right of way acquisition for Cap. Improvement Project",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Total Soft Costs",null,{"$f":"SUM(D9:D16)","v":0},{"$f":"SUM(E9:E16)","v":0},0,0,0]
[null,"Clearing and Grubbing",null,null,null,null,null,{"$f":"SUM(D18:G18)","v":0}]
[null,"Demolition",null,null,null,null,null,0]
[null,"Grading",null,null,null,null,null,0]
[null,"Soil Stabilization (Lime, etc.)",null,null,null,null,null,0]
[null,"Erosion/Weed Control",null,null,null,null,null,0]
[null,"Dewatering",null,null,null,null,null,0]
[null,"Other Site Preparation (Specify)",null,null,null,null,null,0]
[null,"Total Site Preparation",null,{"$f":"SUM(D18:D24)","v":0},0,{"$f":"SUM(F18:F24)","v":0},0,{"$f":"SUM(H18:H24)","v":0}]
[null,"Sanitary Sewer",null,null,null,null,null,{"$f":"SUM(D26:G26)","v":0}]
[null,"Irrigation",null,null,null,null,null,{"$f":"SUM(D27:G27)","v":0}]
[null,"Storm Drain",null,null,null,null,null,{"$f":"SUM(D28:G28)","v":0}]
[null,"Detention Basin/Culverts",null,null,null,null,null,{"$f":"SUM(D29:G29)","v":0}]
[null,"Other Site Utilities (Specify)",null,null,null,null,null,{"$f":"SUM(D30:G30)","v":0}]
[null,"Total Site Utilities",null,{"$f":"SUM(D26:D30)","v":0},0,{"$f":"SUM(F26:F30)","v":0},0,{"$f":"SUM(H26:H30)","v":0}]
[null,"Aggregate Base",null,null,null,null,null,{"$f":"SUM(D32:G32)","v":0}]
[null,"Asphalt Pavement",null,null,null,null,null,0]
[null,"Sidewalk, Curb and Gutter",null,null,null,null,null,0]
[null,"Street Lights",null,null,null,null,null,0]
[null,"Striping/Barricades (Bicycle Facilities)",null,null,null,null,null,0]
[null,"Signage",null,null,null,null,null,0]
[null,"Crossing and Traffic Signals",null,null,null,null,null,0]
[null,"Roundabouts, median islands or curb extensions",null,null,null,null,null,0]
[null,"Other traffic calming surface improvements",null,null,null,null,null,0]
[null,"Other Complete Street Improvements (Specify)",null,null,null,null,null,0]
[null,"Other Complete Street Improvements (Specify)",null,null,null,null,null,0]
[null,"Total Complete Streets Improvements - Construction",null,{"$f":"SUM(D32:D42)","v":0},0,{"$f":"SUM(F32:F42)","v":0},0,0]
[null,"Striping/Barricades (for dedicated bus lanes)",null,null,null,null,null,{"$f":"SUM(D44:G44)","v":0}]
[null,"Sidewalk, Curb and Gutter",null,null,null,null,null,0]
[null,"Street Lights",null,null,null,null,null,0]
[null,"Signage",null,null,null,null,null,0]
[null,"Signaling Prioritization Technology ",null,null,null,null,null,0]
[null,"Boarding infrastructure",null,null,null,null,null,0]
[null,"Seating/Benches",null,null,null,null,null,0]
[null,"Bus/Transit Shelters",null,null,null,null,null,0]
[null,"Vehicles",null,null,null,null,null,0]
[null,"Other ITS Technology",null,null,null,null,null,0]
[null,"Other Transit and Station Areas (Specify)",null,null,null,null,null,0]
[null,"Other Transit and Station Areas (Specify)",null,null,null,null,null,0]
[null,"Total Transit and Station Areas -  Construction",null,{"$f":"SUM(D44:D55)","v":0},0,{"$f":"SUM(F44:F55)","v":0},0,{"$f":"SUM(H44:H55)","v":0}]
[null,"Street Trees",null,null,null,null,null,{"$f":"SUM(D57:G57)","v":0}]
[null,"Bioswales",null,null,null,null,null,0]
[null,"Landscaping",null,null,null,null,null,{"$f":"SUM(D59:G59)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D60:G60)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D61:G61)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D62:G62)","v":0}]
[null,"Total Urban Greening",null,{"$f":"SUM(D57:D62)","v":0},{"$f":"SUM(E57:E62)","v":0},{"$f":"SUM(F57:F62)","v":0},{"$f":"SUM(G57:G62)","v":0},{"$f":"SUM(H57:H62)","v":0}]
[null,"Street Furniture",null,null,null,null,null,{"$f":"SUM(D64:G64)","v":0}]
[null,"Bicycle Repair Kiosks",null,null,null,null,null,0]
[null,"Bicycle Storage or Parking",null,null,null,null,null,0]
[null,"Drinking Fountains",null,null,null,null,null,0]
[null,"Other Amenities (Specify)",null,null,null,null,null,0]
[null,"Other Amenities (Specify)",null,null,null,null,null,0]
[null,"Total Amenities",null,{"$f":"SUM(D64:D69)","v":0},{"$f":"SUM(E64:E69)","v":0},0,0,0]
[null,"Provide Name of Impact Fee (Specify)",null,null,null,null,null,{"$f":"SUM(D71:G71)","v":0}]
[null,"Provide Name of Impact Fee (Specify)",null,null,null,null,null,{"$f":"SUM(D72:G72)","v":0}]
[null,"Total Impact Fees",null,{"$f":"SUM(D71:D72)","v":0},0,{"$f":"SUM(F71:F72)","v":0},0,{"$f":"SUM(H71:H72)","v":0}]
[null,"Other Activity Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D74:G74)","v":0}]
[null,"Other Activity Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D75:G75)","v":0}]
[null,"Total Activity Delivery Costs",null,{"$f":"SUM(D74:D75)","v":0},0,{"$f":"SUM(F74:F75)","v":0},0,{"$f":"SUM(H74:H75)","v":0}]
[null,"Transit Operations for service expansion §104(c)(7)",null,null,null,null,null,{"$f":"SUM(D77:G77)","v":0}]
[null,"Employment Reporting",null,null,null,null,null,{"$f":"SUM(D78:G78)","v":0}]
[null,"Other Capital Asset Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D79:G79)","v":0}]
[null,"Other Capital Asset Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D80:G80)","v":0}]
[null,"Total Other Capital Asset Costs",null,{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},{"$f":"SUM(H77:H80)","v":0}]
[null,{"$f":"CONCATENATE('STI Project Overview'!$F$8,\" STI #1 Total Budgeted Project Costs\")","v":" STI #1 Total Budgeted Project Costs"},null,{"$f":"SUM(D81,D76,D73,D70,D63,D56,D43,D31,D25,D17)","v":0},{"$f":"SUM(E81,E76,E73,E70,E63,E56,E43,E31,E25,E17)","v":0},{"$f":"SUM(F81,F76,F73,F70,F63,F56,F43,F31,F25,F17)","v":0},{"$f":"SUM(G81,G76,G73,G70,G63,G56,G43,G31,G25,G17)","v":0},{"$f":"SUM(H81,H76,H73,H70,H63,H56,H43,H31,H25,H17)","v":0}]
[null,"Provide Urban Greening Details and explain unusual or extraordinary circumstances that have resulted in higher than expected Project costs; provide a justification as to why these costs are reasonable. "]
[]
[]
[null,{"$f":"CONCATENATE(\"STI BUDGET #2\",\" - \",'STI Project Overview'!F54)","v":"STI BUDGET #2 - "}]
[null,"Environmental review/studies",null,null,null,null,null,{"$f":"SUM(D87:G87)","v":0}]
[null,"Plan Specification and Estimates",null,null,null,null,null,0]
[null,"Right of way support costs",null,null,null,null,null,0]
[null,"Site or right of way acquisition for Cap. Improvement Project",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Total Soft Costs",null,{"$f":"SUM(D87:D94)","v":0},{"$f":"SUM(E87:E94)","v":0},0,0,0]
[null,"Clearing and Grubbing",null,null,null,null,null,{"$f":"SUM(D96:G96)","v":0}]
[null,"Demolition",null,null,null,null,null,0]
[null,"Grading",null,null,null,null,null,0]
[null,"Soil Stabilization (Lime, etc.)",null,null,null,null,null,0]
[null,"Erosion/Weed Control",null,null,null,null,null,0]
[null,"Dewatering",null,null,null,null,null,0]
[null,"Other Site Preparation (Specify)",null,null,null,null,null,0]
[null,"Total Site Preparation",null,{"$f":"SUM(D96:D102)","v":0},0,{"$f":"SUM(F96:F102)","v":0},{"$f":"SUM(G96:G102)","v":0},{"$f":"SUM(H96:H102)","v":0}]
[null,"Sanitary Sewer",null,null,null,null,null,{"$f":"SUM(D104:G104)","v":0}]
[null,"Irrigation",null,null,null,null,null,{"$f":"SUM(D105:G105)","v":0}]
[null,"Storm Drain",null,null,null,null,null,{"$f":"SUM(D106:G106)","v":0}]
[null,"Detention Basin/Culverts",null,null,null,null,null,{"$f":"SUM(D107:G107)","v":0}]
[null,"Other Site Utilities (Specify)",null,null,null,null,null,{"$f":"SUM(D108:G108)","v":0}]
[null,"Total Site Utilities",null,{"$f":"SUM(D104:D108)","v":0},0,{"$f":"SUM(F104:F108)","v":0},{"$f":"SUM(G104:G108)","v":0},{"$f":"SUM(H104:H108)","v":0}]
[null,"Aggregate Base",null,null,null,null,null,{"$f":"SUM(D110:G110)","v":0}]
[null,"Asphalt Pavement",null,null,null,null,null,0]
[null,"Sidewalk, Curb and Gutter",null,null,null,null,null,0]
[null,"Street Lights",null,null,null,null,null,0]
[null,"Striping/Barricades (Bicycle Facilities)",null,null,null,null,null,0]
[null,"Signage",null,null,null,null,null,0]
[null,"Crossing and Traffic Signals",null,null,null,null,null,0]
[null,"Roundabouts, median islands or curb extensions",null,null,null,null,null,0]
[null,"Other traffic calming surface improvements",null,null,null,null,null,0]
[null,"Other Complete Street Improvements (Specify)",null,null,null,null,null,0]
[null,"Other Complete Street Improvements (Specify)",null,null,null,null,null,0]
[null,"Total Complete Streets Improvements - Construction",null,{"$f":"SUM(D110:D120)","v":0},0,{"$f":"SUM(F110:F120)","v":0},{"$f":"SUM(G110:G120)","v":0},0]
[null,"Striping/Barricades (for dedicated bus lanes)",null,null,null,null,null,{"$f":"SUM(D122:G122)","v":0}]
[null,"Sidewalk, Curb and Gutter",null,null,null,null,null,0]
[null,"Street Lights",null,null,null,null,null,0]
[null,"Signage",null,null,null,null,null,0]
[null,"Signaling Prioritization Technology ",null,null,null,null,null,0]
[null,"Boarding infrastructure",null,null,null,null,null,0]
[null,"Seating/Benches",null,null,null,null,null,0]
[null,"Bus/Transit Shelters",null,null,null,null,null,0]
[null,"Vehicles",null,null,null,null,null,0]
[null,"Other ITS Technology",null,null,null,null,null,0]
[null,"Other Transit and Station Areas (Specify)",null,null,null,null,null,0]
[null,"Other Transit and Station Areas (Specify)",null,null,null,null,null,0]
[null,"Total Transit and Station Areas -  Construction",null,{"$f":"SUM(D122:D133)","v":0},0,{"$f":"SUM(F122:F133)","v":0},{"$f":"SUM(G122:G133)","v":0},{"$f":"SUM(H122:H133)","v":0}]
[null,"Street Trees",null,null,null,null,null,{"$f":"SUM(D135:G135)","v":0}]
[null,"Bioswales",null,null,null,null,null,0]
[null,"Landscaping",null,null,null,null,null,{"$f":"SUM(D137:G137)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D138:G138)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D139:G139)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D140:G140)","v":0}]
[null,"Total Urban Greening",null,{"$f":"SUM(D135:D140)","v":0},{"$f":"SUM(E135:E140)","v":0},{"$f":"SUM(F135:F140)","v":0},{"$f":"SUM(G135:G140)","v":0},{"$f":"SUM(H135:H140)","v":0}]
[null,"Street Furniture",null,null,null,null,null,{"$f":"SUM(D142:G142)","v":0}]
[null,"Bicycle Repair Kiosks",null,null,null,null,null,0]
[null,"Bicycle Storage or Parking",null,null,null,null,null,0]
[null,"Drinking Fountains",null,null,null,null,null,0]
[null,"Other Amenities (Specify)",null,null,null,null,null,0]
[null,"Other Amenities (Specify)",null,null,null,null,null,0]
[null,"Total Amenities",null,{"$f":"SUM(D142:D147)","v":0},{"$f":"SUM(E142:E147)","v":0},0,0,0]
[null,"Provide Name of Impact Fee (Specify)",null,null,null,null,null,{"$f":"SUM(D149:G149)","v":0}]
[null,"Provide Name of Impact Fee (Specify)",null,null,null,null,null,{"$f":"SUM(D150:G150)","v":0}]
[null,"Total Impact Fees",null,{"$f":"SUM(D149:D150)","v":0},0,{"$f":"SUM(F149:F150)","v":0},{"$f":"SUM(G149:G150)","v":0},{"$f":"SUM(H149:H150)","v":0}]
[null,"Other Activity Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D152:G152)","v":0}]
[null,"Other Activity Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D153:G153)","v":0}]
[null,"Total Activity Delivery Costs",null,{"$f":"SUM(D152:D153)","v":0},0,{"$f":"SUM(F152:F153)","v":0},{"$f":"SUM(G152:G153)","v":0},{"$f":"SUM(H152:H153)","v":0}]
[null,"Transit Operations for service expansion §104(c)(7)",null,null,null,null,null,{"$f":"SUM(D155:G155)","v":0}]
[null,"Employment Reporting",null,null,null,null,null,{"$f":"SUM(D156:G156)","v":0}]
[null,"Other Capital Asset Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D157:G157)","v":0}]
[null,"Other Capital Asset Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D158:G158)","v":0}]
[null,"Total Other Capital Asset Costs",null,{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},{"$f":"SUM(G155:G158)","v":0},{"$f":"SUM(H155:H158)","v":0}]
[null,{"$f":"CONCATENATE('STI Project Overview'!F54,\" STI #2 Total Budgeted Project Costs\")","v":" STI #2 Total Budgeted Project Costs"},null,{"$f":"SUM(D159,D154,D151,D148,D141,D134,D121,D109,D103,D95)","v":0},{"$f":"SUM(E159,E154,E151,E148,E141,E134,E121,E109,E103,E95)","v":0},{"$f":"SUM(F159,F154,F151,F148,F141,F134,F121,F109,F103,F95)","v":0},{"$f":"SUM(G159,G154,G151,G148,G141,G134,G121,G109,G103,G95)","v":0},{"$f":"SUM(H159,H154,H151,H148,H141,H134,H121,H109,H103,H95)","v":0}]
[null,"Provide Urban Greening Details and explain unusual or extraordinary circumstances that have resulted in higher than expected Project costs; provide a justification as to why these costs are reasonable. "]
[]
[]
[null,{"$f":"CONCATENATE(\"STI BUDGET #3\",\" - \",'STI Project Overview'!F101)","v":"STI BUDGET #3 - "}]
[null,"Environmental review/studies",null,null,null,null,null,{"$f":"SUM(D165:G165)","v":0}]
[null,"Plan Specification and Estimates",null,null,null,null,null,0]
[null,"Right of way support costs",null,null,null,null,null,0]
[null,"Site or right of way acquisition for Cap. Improvement Project",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Total Soft Costs",null,{"$f":"SUM(D165:D172)","v":0},{"$f":"SUM(E165:E172)","v":0},0,0,0]
[null,"Clearing and Grubbing",null,null,null,null,null,{"$f":"SUM(D174:G174)","v":0}]
[null,"Demolition",null,null,null,null,null,0]
[null,"Grading",null,null,null,null,null,0]
[null,"Soil Stabilization (Lime, etc.)",null,null,null,null,null,0]
[null,"Erosion/Weed Control",null,null,null,null,null,0]
[null,"Dewatering",null,null,null,null,null,0]
[null,"Other Site Preparation (Specify)",null,null,null,null,null,0]
[null,"Total Site Preparation",null,{"$f":"SUM(D174:D180)","v":0},0,{"$f":"SUM(F174:F180)","v":0},{"$f":"SUM(G174:G180)","v":0},{"$f":"SUM(H174:H180)","v":0}]
[null,"Sanitary Sewer",null,null,null,null,null,{"$f":"SUM(D182:G182)","v":0}]
[null,"Irrigation",null,null,null,null,null,{"$f":"SUM(D183:G183)","v":0}]
[null,"Storm Drain",null,null,null,null,null,{"$f":"SUM(D184:G184)","v":0}]
[null,"Detention Basin/Culverts",null,null,null,null,null,{"$f":"SUM(D185:G185)","v":0}]
[null,"Other Site Utilities (Specify)",null,null,null,null,null,{"$f":"SUM(D186:G186)","v":0}]
[null,"Total Site Utilities",null,{"$f":"SUM(D182:D186)","v":0},0,{"$f":"SUM(F182:F186)","v":0},{"$f":"SUM(G182:G186)","v":0},{"$f":"SUM(H182:H186)","v":0}]
[null,"Aggregate Base",null,null,null,null,null,{"$f":"SUM(D188:G188)","v":0}]
[null,"Asphalt Pavement",null,null,null,null,null,0]
[null,"Sidewalk, Curb and Gutter",null,null,null,null,null,0]
[null,"Street Lights",null,null,null,null,null,0]
[null,"Striping/Barricades (Bicycle Facilities)",null,null,null,null,null,0]
[null,"Signage",null,null,null,null,null,0]
[null,"Crossing and Traffic Signals",null,null,null,null,null,0]
[null,"Roundabouts, median islands or curb extensions",null,null,null,null,null,0]
[null,"Other traffic calming surface improvements",null,null,null,null,null,0]
[null,"Other Complete Street Improvements (Specify)",null,null,null,null,null,0]
[null,"Other Complete Street Improvements (Specify)",null,null,null,null,null,0]
[null,"Total Complete Streets Improvements - Construction",null,{"$f":"SUM(D188:D198)","v":0},0,{"$f":"SUM(F188:F198)","v":0},{"$f":"SUM(G188:G198)","v":0},0]
[null,"Striping/Barricades (for dedicated bus lanes)",null,null,null,null,null,{"$f":"SUM(D200:G200)","v":0}]
[null,"Sidewalk, Curb and Gutter",null,null,null,null,null,0]
[null,"Street Lights",null,null,null,null,null,0]
[null,"Signage",null,null,null,null,null,0]
[null,"Signaling Prioritization Technology ",null,null,null,null,null,0]
[null,"Boarding infrastructure",null,null,null,null,null,0]
[null,"Seating/Benches",null,null,null,null,null,0]
[null,"Bus/Transit Shelters",null,null,null,null,null,0]
[null,"Vehicles",null,null,null,null,null,0]
[null,"Other ITS Technology",null,null,null,null,null,0]
[null,"Other Transit and Station Areas (Specify)",null,null,null,null,null,0]
[null,"Other Transit and Station Areas (Specify)",null,null,null,null,null,0]
[null,"Total Transit and Station Areas -  Construction",null,{"$f":"SUM(D200:D211)","v":0},0,{"$f":"SUM(F200:F211)","v":0},{"$f":"SUM(G200:G211)","v":0},{"$f":"SUM(H200:H211)","v":0}]
[null,"Street Trees",null,null,null,null,null,{"$f":"SUM(D213:G213)","v":0}]
[null,"Bioswales",null,null,null,null,null,0]
[null,"Landscaping",null,null,null,null,null,{"$f":"SUM(D215:G215)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D216:G216)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D217:G217)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D218:G218)","v":0}]
[null,"Total Urban Greening",null,{"$f":"SUM(D213:D218)","v":0},{"$f":"SUM(E213:E218)","v":0},{"$f":"SUM(F213:F218)","v":0},{"$f":"SUM(G213:G218)","v":0},{"$f":"SUM(H213:H218)","v":0}]
[null,"Street Furniture",null,null,null,null,null,{"$f":"SUM(D220:G220)","v":0}]
[null,"Bicycle Repair Kiosks",null,null,null,null,null,0]
[null,"Bicycle Storage or Parking",null,null,null,null,null,0]
[null,"Drinking Fountains",null,null,null,null,null,0]
[null,"Other Amenities (Specify)",null,null,null,null,null,0]
[null,"Other Amenities (Specify)",null,null,null,null,null,0]
[null,"Total Amenities",null,{"$f":"SUM(D220:D225)","v":0},{"$f":"SUM(E220:E225)","v":0},0,0,0]
[null,"Provide Name of Impact Fee (Specify)",null,null,null,null,null,{"$f":"SUM(D227:G227)","v":0}]
[null,"Provide Name of Impact Fee (Specify)",null,null,null,null,null,{"$f":"SUM(D228:G228)","v":0}]
[null,"Total Impact Fees",null,{"$f":"SUM(D227:D228)","v":0},0,{"$f":"SUM(F227:F228)","v":0},{"$f":"SUM(G227:G228)","v":0},{"$f":"SUM(H227:H228)","v":0}]
[null,"Other Activity Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D230:G230)","v":0}]
[null,"Other Activity Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D231:G231)","v":0}]
[null,"Total Activity Delivery Costs",null,{"$f":"SUM(D230:D231)","v":0},0,{"$f":"SUM(F230:F231)","v":0},{"$f":"SUM(G230:G231)","v":0},{"$f":"SUM(H230:H231)","v":0}]
[null,"Transit Operations for service expansion §104(c)(7)",null,null,null,null,null,{"$f":"SUM(D233:G233)","v":0}]
[null,"Employment Reporting",null,null,null,null,null,{"$f":"SUM(D234:G234)","v":0}]
[null,"Other Capital Asset Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D235:G235)","v":0}]
[null,"Other Capital Asset Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D236:G236)","v":0}]
[null,"Total Other Capital Asset Costs",null,{"$f":"SUM(D233:D236)","v":0},{"$f":"SUM(E233:E236)","v":0},{"$f":"SUM(F233:F236)","v":0},{"$f":"SUM(G233:G236)","v":0},{"$f":"SUM(H233:H236)","v":0}]
[null,{"$f":"CONCATENATE('STI Project Overview'!F101,\" STI #3 Total Budgeted Project Costs\")","v":" STI #3 Total Budgeted Project Costs"},null,{"$f":"SUM(D237,D232,D229,D226,D219,D212,D199,D187,D181,D173)","v":0},{"$f":"SUM(E237,E232,E229,E226,E219,E212,E199,E187,E181,E173)","v":0},0,0,0]
[null,"Provide Urban Greening Details and explain unusual or extraordinary circumstances that have resulted in higher than expected Project costs; provide a justification as to why these costs are reasonable. "]
[]
[]
[null,{"$f":"CONCATENATE(\"STI BUDGET #4\",\" - \",'STI Project Overview'!F148)","v":"STI BUDGET #4 - "}]
[null,"Environmental review/studies",null,null,null,null,null,{"$f":"SUM(D243:G243)","v":0}]
[null,"Plan Specification and Estimates",null,null,null,null,null,0]
[null,"Right of way support costs",null,null,null,null,null,0]
[null,"Site or right of way acquisition for Cap. Improvement Project",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Total Soft Costs",null,{"$f":"SUM(D243:D250)","v":0},{"$f":"SUM(E243:E250)","v":0},0,0,0]
[null,"Clearing and Grubbing",null,null,null,null,null,{"$f":"SUM(D252:G252)","v":0}]
[null,"Demolition",null,null,null,null,null,0]
[null,"Grading",null,null,null,null,null,0]
[null,"Soil Stabilization (Lime, etc.)",null,null,null,null,null,0]
[null,"Erosion/Weed Control",null,null,null,null,null,0]
[null,"Dewatering",null,null,null,null,null,0]
[null,"Other Site Preparation (Specify)",null,null,null,null,null,0]
[null,"Total Site Preparation",null,{"$f":"SUM(D252:D258)","v":0},0,{"$f":"SUM(F252:F258)","v":0},{"$f":"SUM(G252:G258)","v":0},{"$f":"SUM(H252:H258)","v":0}]
[null,"Sanitary Sewer",null,null,null,null,null,{"$f":"SUM(D260:G260)","v":0}]
[null,"Irrigation",null,null,null,null,null,{"$f":"SUM(D261:G261)","v":0}]
[null,"Storm Drain",null,null,null,null,null,{"$f":"SUM(D262:G262)","v":0}]
[null,"Detention Basin/Culverts",null,null,null,null,null,{"$f":"SUM(D263:G263)","v":0}]
[null,"Other Site Utilities (Specify)",null,null,null,null,null,{"$f":"SUM(D264:G264)","v":0}]
[null,"Total Site Utilities",null,{"$f":"SUM(D260:D264)","v":0},0,{"$f":"SUM(F260:F264)","v":0},{"$f":"SUM(G260:G264)","v":0},{"$f":"SUM(H260:H264)","v":0}]
[null,"Aggregate Base",null,null,null,null,null,{"$f":"SUM(D266:G266)","v":0}]
[null,"Asphalt Pavement",null,null,null,null,null,0]
[null,"Sidewalk, Curb and Gutter",null,null,null,null,null,0]
[null,"Street Lights",null,null,null,null,null,0]
[null,"Striping/Barricades (Bicycle Facilities)",null,null,null,null,null,0]
[null,"Signage",null,null,null,null,null,0]
[null,"Crossing and Traffic Signals",null,null,null,null,null,0]
[null,"Roundabouts, median islands or curb extensions",null,null,null,null,null,0]
[null,"Other traffic calming surface improvements",null,null,null,null,null,0]
[null,"Other Complete Street Improvements (Specify)",null,null,null,null,null,0]
[null,"Other Complete Street Improvements (Specify)",null,null,null,null,null,0]
[null,"Total Complete Streets Improvements - Construction",null,{"$f":"SUM(D266:D276)","v":0},0,{"$f":"SUM(F266:F276)","v":0},{"$f":"SUM(G266:G276)","v":0},0]
[null,"Striping/Barricades (for dedicated bus lanes)",null,null,null,null,null,{"$f":"SUM(D278:G278)","v":0}]
[null,"Sidewalk, Curb and Gutter",null,null,null,null,null,0]
[null,"Street Lights",null,null,null,null,null,0]
[null,"Signage",null,null,null,null,null,0]
[null,"Signaling Prioritization Technology ",null,null,null,null,null,0]
[null,"Boarding infrastructure",null,null,null,null,null,0]
[null,"Seating/Benches",null,null,null,null,null,0]
[null,"Bus/Transit Shelters",null,null,null,null,null,0]
[null,"Vehicles",null,null,null,null,null,0]
[null,"Other ITS Technology",null,null,null,null,null,0]
[null,"Other Transit and Station Areas (Specify)",null,null,null,null,null,0]
[null,"Other Transit and Station Areas (Specify)",null,null,null,null,null,0]
[null,"Total Transit and Station Areas -  Construction",null,{"$f":"SUM(D278:D289)","v":0},0,{"$f":"SUM(F278:F289)","v":0},{"$f":"SUM(G278:G289)","v":0},{"$f":"SUM(H278:H289)","v":0}]
[null,"Street Trees",null,null,null,null,null,{"$f":"SUM(D291:G291)","v":0}]
[null,"Bioswales",null,null,null,null,null,0]
[null,"Landscaping",null,null,null,null,null,{"$f":"SUM(D293:G293)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D294:G294)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D295:G295)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D296:G296)","v":0}]
[null,"Total Urban Greening",null,{"$f":"SUM(D291:D296)","v":0},{"$f":"SUM(E291:E296)","v":0},{"$f":"SUM(F291:F296)","v":0},{"$f":"SUM(G291:G296)","v":0},{"$f":"SUM(H291:H296)","v":0}]
[null,"Street Furniture",null,null,null,null,null,{"$f":"SUM(D298:G298)","v":0}]
[null,"Bicycle Repair Kiosks",null,null,null,null,null,0]
[null,"Bicycle Storage or Parking",null,null,null,null,null,0]
[null,"Drinking Fountains",null,null,null,null,null,0]
[null,"Other Amenities (Specify)",null,null,null,null,null,0]
[null,"Other Amenities (Specify)",null,null,null,null,null,0]
[null,"Total Amenities",null,{"$f":"SUM(D298:D303)","v":0},{"$f":"SUM(E298:E303)","v":0},0,0,0]
[null,"Provide Name of Impact Fee (Specify)",null,null,null,null,null,{"$f":"SUM(D305:G305)","v":0}]
[null,"Provide Name of Impact Fee (Specify)",null,null,null,null,null,{"$f":"SUM(D306:G306)","v":0}]
[null,"Total Impact Fees",null,{"$f":"SUM(D305:D306)","v":0},0,{"$f":"SUM(F305:F306)","v":0},{"$f":"SUM(G305:G306)","v":0},{"$f":"SUM(H305:H306)","v":0}]
[null,"Other Activity Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D308:G308)","v":0}]
[null,"Other Activity Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D309:G309)","v":0}]
[null,"Total Activity Delivery Costs",null,{"$f":"SUM(D308:D309)","v":0},0,{"$f":"SUM(F308:F309)","v":0},{"$f":"SUM(G308:G309)","v":0},{"$f":"SUM(H308:H309)","v":0}]
[null,"Transit Operations for service expansion §104(c)(7)",null,null,null,null,null,{"$f":"SUM(D311:G311)","v":0}]
[null,"Employment Reporting",null,null,null,null,null,{"$f":"SUM(D312:G312)","v":0}]
[null,"Other Capital Asset Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D313:G313)","v":0}]
[null,"Other Capital Asset Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D314:G314)","v":0}]
[null,"Total Other Capital Asset Costs",null,{"$f":"SUM(D311:D314)","v":0},{"$f":"SUM(E311:E314)","v":0},{"$f":"SUM(F311:F314)","v":0},{"$f":"SUM(G311:G314)","v":0},{"$f":"SUM(H311:H314)","v":0}]
[null,{"$f":"CONCATENATE('STI Project Overview'!F148,\" STI #4 Total Budgeted Project Costs\")","v":" STI #4 Total Budgeted Project Costs"},null,{"$f":"SUM(D315,D310,D307,D304,D297,D290,D277,D265,D259,D251)","v":0},{"$f":"SUM(E315,E310,E307,E304,E297,E290,E277,E265,E259,E251)","v":0},0,0,0]
[null,"Provide Urban Greening Details and explain unusual or extraordinary circumstances that have resulted in higher than expected Project costs; provide a justification as to why these costs are reasonable. "]
[]
[]
[null,{"$f":"CONCATENATE(\"STI BUDGET #5\",\" - \",'STI Project Overview'!F195)","v":"STI BUDGET #5 - "}]
[null,"Environmental review/studies",null,null,null,null,null,{"$f":"SUM(D321:G321)","v":0}]
[null,"Plan Specification and Estimates",null,null,null,null,null,0]
[null,"Right of way support costs",null,null,null,null,null,0]
[null,"Site or right of way acquisition for Cap. Improvement Project",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Other Soft Costs (Specify)",null,null,null,null,null,0]
[null,"Total Soft Costs",null,{"$f":"SUM(D321:D328)","v":0},{"$f":"SUM(E321:E328)","v":0},0,0,0]
[null,"Clearing and Grubbing",null,null,null,null,null,{"$f":"SUM(D330:G330)","v":0}]
[null,"Demolition",null,null,null,null,null,0]
[null,"Grading",null,null,null,null,null,0]
[null,"Soil Stabilization (Lime, etc.)",null,null,null,null,null,0]
[null,"Erosion/Weed Control",null,null,null,null,null,0]
[null,"Dewatering",null,null,null,null,null,0]
[null,"Other Site Preparation (Specify)",null,null,null,null,null,0]
[null,"Total Site Preparation",null,{"$f":"SUM(D330:D336)","v":0},0,{"$f":"SUM(F330:F336)","v":0},{"$f":"SUM(G330:G336)","v":0},{"$f":"SUM(H330:H336)","v":0}]
[null,"Sanitary Sewer",null,null,null,null,null,{"$f":"SUM(D338:G338)","v":0}]
[null,"Irrigation",null,null,null,null,null,{"$f":"SUM(D339:G339)","v":0}]
[null,"Storm Drain",null,null,null,null,null,{"$f":"SUM(D340:G340)","v":0}]
[null,"Detention Basin/Culverts",null,null,null,null,null,{"$f":"SUM(D341:G341)","v":0}]
[null,"Other Site Utilities (Specify)",null,null,null,null,null,{"$f":"SUM(D342:G342)","v":0}]
[null,"Total Site Utilities",null,{"$f":"SUM(D338:D342)","v":0},0,{"$f":"SUM(F338:F342)","v":0},{"$f":"SUM(G338:G342)","v":0},{"$f":"SUM(H338:H342)","v":0}]
[null,"Aggregate Base",null,null,null,null,null,{"$f":"SUM(D344:G344)","v":0}]
[null,"Asphalt Pavement",null,null,null,null,null,0]
[null,"Sidewalk, Curb and Gutter",null,null,null,null,null,0]
[null,"Street Lights",null,null,null,null,null,0]
[null,"Striping/Barricades (Bicycle Facilities)",null,null,null,null,null,0]
[null,"Signage",null,null,null,null,null,0]
[null,"Crossing and Traffic Signals",null,null,null,null,null,0]
[null,"Roundabouts, median islands or curb extensions",null,null,null,null,null,0]
[null,"Other traffic calming surface improvements",null,null,null,null,null,0]
[null,"Other Complete Street Improvements (Specify)",null,null,null,null,null,0]
[null,"Other Complete Street Improvements (Specify)",null,null,null,null,null,0]
[null,"Total Complete Streets Improvements - Construction",null,{"$f":"SUM(D344:D354)","v":0},0,{"$f":"SUM(F344:F354)","v":0},{"$f":"SUM(G344:G354)","v":0},0]
[null,"Striping/Barricades (for dedicated bus lanes)",null,null,null,null,null,{"$f":"SUM(D356:G356)","v":0}]
[null,"Sidewalk, Curb and Gutter",null,null,null,null,null,0]
[null,"Street Lights",null,null,null,null,null,0]
[null,"Signage",null,null,null,null,null,0]
[null,"Signaling Prioritization Technology ",null,null,null,null,null,0]
[null,"Boarding infrastructure",null,null,null,null,null,0]
[null,"Seating/Benches",null,null,null,null,null,0]
[null,"Bus/Transit Shelters",null,null,null,null,null,0]
[null,"Vehicles",null,null,null,null,null,0]
[null,"Other ITS Technology",null,null,null,null,null,0]
[null,"Other Transit and Station Areas (Specify)",null,null,null,null,null,0]
[null,"Other Transit and Station Areas (Specify)",null,null,null,null,null,0]
[null,"Total Transit and Station Areas -  Construction",null,{"$f":"SUM(D356:D367)","v":0},0,{"$f":"SUM(F356:F367)","v":0},{"$f":"SUM(G356:G367)","v":0},{"$f":"SUM(H356:H367)","v":0}]
[null,"Street Trees",null,null,null,null,null,{"$f":"SUM(D369:G369)","v":0}]
[null,"Bioswales",null,null,null,null,null,0]
[null,"Landscaping",null,null,null,null,null,{"$f":"SUM(D371:G371)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D372:G372)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D373:G373)","v":0}]
[null,"Other Urban Greening (Specify)",null,null,null,null,null,{"$f":"SUM(D374:G374)","v":0}]
[null,"Total Urban Greening",null,{"$f":"SUM(D369:D374)","v":0},{"$f":"SUM(E369:E374)","v":0},{"$f":"SUM(F369:F374)","v":0},{"$f":"SUM(G369:G374)","v":0},{"$f":"SUM(H369:H374)","v":0}]
[null,"Street Furniture",null,null,null,null,null,{"$f":"SUM(D376:G376)","v":0}]
[null,"Bicycle Repair Kiosks",null,null,null,null,null,0]
[null,"Bicycle Storage or Parking",null,null,null,null,null,0]
[null,"Drinking Fountains",null,null,null,null,null,0]
[null,"Other Amenities (Specify)",null,null,null,null,null,0]
[null,"Other Amenities (Specify)",null,null,null,null,null,0]
[null,"Total Amenities",null,{"$f":"SUM(D376:D381)","v":0},{"$f":"SUM(E376:E381)","v":0},0,0,0]
[null,"Provide Name of Impact Fee (Specify)",null,null,null,null,null,{"$f":"SUM(D383:G383)","v":0}]
[null,"Provide Name of Impact Fee (Specify)",null,null,null,null,null,{"$f":"SUM(D384:G384)","v":0}]
[null,"Total Impact Fees",null,{"$f":"SUM(D383:D384)","v":0},0,{"$f":"SUM(F383:F384)","v":0},{"$f":"SUM(G383:G384)","v":0},{"$f":"SUM(H383:H384)","v":0}]
[null,"Other Activity Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D386:G386)","v":0}]
[null,"Other Activity Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D387:G387)","v":0}]
[null,"Total Activity Delivery Costs",null,{"$f":"SUM(D386:D387)","v":0},0,{"$f":"SUM(F386:F387)","v":0},{"$f":"SUM(G386:G387)","v":0},{"$f":"SUM(H386:H387)","v":0}]
[null,"Transit Operations for service expansion §104(c)(7)",null,null,null,null,null,{"$f":"SUM(D389:G389)","v":0}]
[null,"Employment Reporting",null,null,null,null,null,{"$f":"SUM(D390:G390)","v":0}]
[null,"Other Capital Asset Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D391:G391)","v":0}]
[null,"Other Capital Asset Costs (Specify)",null,null,null,null,null,{"$f":"SUM(D392:G392)","v":0}]
[null,"Total Other Capital Asset Costs",null,{"$f":"SUM(D389:D392)","v":0},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G389:G392)","v":0},{"$f":"SUM(H389:H392)","v":0}]
[null,{"$f":"CONCATENATE('STI Project Overview'!F195,\" STI #5 Total Budgeted Project Costs\")","v":" STI #5 Total Budgeted Project Costs"},null,{"$f":"SUM(D393,D388,D385,D382,D375,D368,D355,D343,D337,D329)","v":0},{"$f":"SUM(E393,E388,E385,E382,E375,E368,E355,E343,E337,E329)","v":0},0,0,0]
[null,"Provide Urban Greening Details and explain unusual or extraordinary circumstances that have resulted in higher than expected Project costs; provide a justification as to why these costs are reasonable. "]
[]
[]
[null,"TOTAL SUSTAINABLE TRANSPORTATION INFRASTRUCTURE (STI) BUDGET"]
[null,"Total Soft Costs",null,{"$f":"D17+D95+D173+D251+D329","v":0},{"$f":"E17+E95+E173+E251+E329","v":0},0,0,0]
[null,"Total Site Preparation",null,{"$f":"D25+D103+D181+D259+D337","v":0},{"$f":"E25+E103+E181+E259+E337","v":0},0,0,0]
[null,"Total Site Utilities",null,{"$f":"D31+D109+D187+D265+D343","v":0},{"$f":"E31+E109+E187+E265+E343","v":0},0,0,0]
[null,"Total Complete Streets Improvements - Construction",null,{"$f":"D43+D121+D199+D277+D355","v":0},{"$f":"E43+E121+E199+E277+E355","v":0},0,0,0]
[null,"Total Transit and Station Areas - Construction",null,{"$f":"D56+D134+D212+D290+D368","v":0},{"$f":"E56+E134+E212+E290+E368","v":0},0,0,0]
[null,"Total Urban Greening",null,{"$f":"D63+D141+D219+D297+D375","v":0},{"$f":"E63+E141+E219+E297+E375","v":0},0,0,0]
[null,"Total Amenities",null,{"$f":"D70+D148+D226+D304+D382","v":0},{"$f":"E70+E148+E226+E304+E382","v":0},0,0,0]
[null,"Total Impact Fees",null,{"$f":"D73+D151+D229+D307+D385","v":0},{"$f":"E73+E151+E229+E307+E385","v":0},0,0,0]
[null,"Total Activity Delivery Costs",null,{"$f":"D76+D154+D232+D310+D388","v":0},{"$f":"E76+E154+E232+E310+E388","v":0},0,0,0]
[null,"Total Other Capital Asset Costs",null,{"$f":"D81+D159+D237+D315+D393","v":0},{"$f":"E81+E159+E237+E315+E393","v":0},0,0,0]
[null,"Total STI Budgeted Project Costs",null,{"$f":"D82+D160+D238+D316+D394","v":0},{"$f":"E82+E160+E238+E316+E394","v":0},0,0,0]
[]
[null,"End of Document"]

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[]
[null,"PGM Project Overview"]
[]
[null,"Program Costs (PGM)"]
[]
[null,"PGM #1"]
[]
[null,"Program Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Operator:"]
[null,"Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,null,null,null,null,null,null,"Zip Code:"]
[null,"County:",null,null,null,null,null,null,null,null,"Proposed program type:"]
[]
[null,"Program Costs in Project include"]
[null,"Program Description"]
[]
[null,"Who are the targeted users for the Program"]
[]
[null,"What is the issue or need that the Program is attempting to address, and how will it successfully address this issue or need?"]
[]
[null,"Describe additional design challenges and development costs incurred to meet the requirements of the Program."]
[]
[]
[]
[null,"PGM #2?"]
[]
[null,"Program Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Operator:"]
[null,"Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,null,null,null,null,null,null,"Zip Code:"]
[null,"County:",null,null,null,null,null,null,null,null,"Proposed program type:"]
[]
[null,"Program Costs in Project include"]
[null,"Program Description"]
[]
[null,"Who are the targeted users for the Program"]
[]
[null,"What is the issue or need that the Program is attempting to address, and how will it successfully address this issue or need?"]
[]
[null,"Describe additional design challenges and development costs incurred to meet the requirements of the Program."]
[]
[]
[]
[null,"PGM #3?"]
[]
[null,"Program Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Operator:"]
[null,"Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,null,null,null,null,null,null,"Zip Code:"]
[null,"County:",null,null,null,null,null,null,null,null,"Proposed program type:"]
[]
[null,"Program Costs in Project include"]
[null,"Program Description"]
[]
[null,"Who are the targeted users for the Program"]
[]
[null,"What is the issue or need that the Program is attempting to address, and how will it successfully address this issue or need?"]
[]
[null,"Describe additional design challenges and development costs incurred to meet the requirements of the Program."]
[]
[]
[]
[null,"PGM #4?"]
[]
[null,"Program Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Operator:"]
[null,"Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,null,null,null,null,null,null,"Zip Code:"]
[null,"County:",null,null,null,null,null,null,null,null,"Proposed program type:"]
[]
[null,"Program Costs in Project include"]
[null,"Program Description"]
[]
[null,"Who are the targeted users for the Program"]
[]
[null,"What is the issue or need that the Program is attempting to address, and how will it successfully address this issue or need?"]
[]
[null,"Describe additional design challenges and development costs incurred to meet the requirements of the Program."]
[]
[]
[]
[null,"PGM #5?"]
[]
[null,"Program Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Operator:"]
[null,"Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,null,null,null,null,null,null,"Zip Code:"]
[null,"County:",null,null,null,null,null,null,null,null,"Proposed program type:"]
[]
[null,"Program Costs in Project include"]
[null,"Program Description"]
[]
[null,"Who are the targeted users for the Program"]
[]
[null,"What is the issue or need that the Program is attempting to address, and how will it successfully address this issue or need?"]
[]
[null,"Describe additional design challenges and development costs incurred to meet the requirements of the Program."]
[]
[]
[]
[null,"PGM #6?",null,null,null,null,null,"Use this \"PGM #6\" only for \"OTHER\" if your proposed program does not fall withing the program types listed in guidelines."]
[]
[null,"Program Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Operator:"]
[null,"Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,null,null,null,null,null,null,"Zip Code:"]
[null,"County:",null,null,null,null,null,null,null,null,"Proposed program type:"]
[]
[null,"Program Costs in Project include"]
[null,"Program Description"]
[]
[null,"Who are the targeted users for the Program"]
[]
[null,"What is the issue or need that the Program is attempting to address, and how will it successfully address this issue or need?"]
[]
[null,"Describe additional design challenges and development costs incurred to meet the requirements of the Program."]
[]
[]
[]
[null,"§103.1(g)(4) PGM Enforceable Funding Commitments"]
[null,"Committed by Full App Deadline?",null,null,"Commitment Date",null,null,"Source Name\n(listed in order of lien priority)",null,null,null,null,null,null,null,null,null,"Source Type",null,null,null,"Lien\nNo.",null,"Amount",null,null,"Interest Rate",null,null,null,null,null,null,"Term - \n# of months",null,"Required\nDebt Service",null,null,"Balloon?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate",null,"Type"]
[null,"Yes",null,null,null,null,null,"AHSC PGM Grant",null,null,null,null,null,null,null,null,null,"State-HCD",null,null,null,null,null,null,null,null,"Transit passes will not contribute to $600k PGM cap."]
[]
[]
[]
[null,"Total Committed Non-AHSC PGM Funds",null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$112:$B$114,\"Yes\",$X$112:$X$114)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X111:Z114)","v":0},null,null,"TOTAL PGM Sources (must equal PGM Budget Amount)"]
[null,"Provide a description of 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,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$108","v":"086. PGM-1 EFC, PGM-2 etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$108","v":"Supporting documentation for the non-AHSC PGM funding commitments."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§104(d) Eligible PGM Costs"]
[null,"Total grant amount for PGM costs within a Project Area do not exceed $600,000. (Costs incurred for required transit passes or cards described in Section 103.1(g)(2) will not contribute to this cap.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('PGM S&U Budget'!$D$174-'PGM S&U Budget'!$D$22-'PGM S&U Budget'!$D$49-'PGM S&U Budget'!$D$76-'PGM S&U Budget'!D103-'PGM S&U Budget'!D130-'PGM S&U Budget'!D157<=600000,TRUE,FALSE)","v":true}]
[]
[null,"End of Document"]

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[]
[null,{"$f":"CONCATENATE('Project Overview'!F73,\" Programs (PGM) Sources and Uses Budget   \",\"App \",'Project Overview'!E4)","v":" Programs (PGM) Sources and Uses Budget   App "}]
[null,"Amounts from each budget will auto sum at the bottom. The sum will be used to determine the total PGM funds requested. "]
[null,"Cost Category",null,"ALL FUNDING SOURCES",null,null,null,null,"Comments"]
[null,null,null,{"$f":"'PGM Project Overview'!H111","v":"AHSC PGM Grant"},{"$f":"'PGM Project Overview'!H112","v":0},{"$f":"'PGM Project Overview'!H113","v":0},{"$f":"'PGM Project Overview'!H114","v":0},"Total PGM Costs"]
[]
[]
[null,{"$f":"CONCATENATE(\"PGM BUDGET #1\",\" - \",'PGM Project Overview'!$F$8)","v":"PGM BUDGET #1 - "}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D9:G9)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D10:G10)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D11:G11)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D12:G12)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D13:G13)","v":0}]
[null,"Total Direct Staff Costs",null,{"$f":"SUM(D9:D13)","v":0},{"$f":"SUM(E9:E13)","v":0},{"$f":"SUM(F9:F13)","v":0},{"$f":"SUM(G9:G13)","v":0},0]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D15:G15)","v":0}]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D16:G16)","v":0}]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D17:G17)","v":0}]
[null,"Total Indirect Staff Costs",null,{"$f":"SUM(D15:D17)","v":0},{"$f":"SUM(E15:E17)","v":0},0,0,0]
[null,"Total Staff Costs",null,{"$f":"D14+D18","v":0},0,0,0,0]
[null,"Travel",null,null,null,null,null,{"$f":"SUM(D20:G20)","v":0}]
[null,"Equipment",null,null,null,null,null,0]
[null,"Required Transit Passes/Cards (see cell comment)",null,null,null,null,null,0]
[null,"Other Transit Passes",null,null,null,null,null,0]
[null,"Supplies (Specify)",null,null,null,null,null,0]
[null,"Supplies (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Total Other Capital Costs",null,{"$f":"SUM(D20:D31)","v":0},0,0,0,0]
[null,{"$f":"CONCATENATE('PGM Project Overview'!$F$8,\" Total Budgeted Project Costs\")","v":" Total Budgeted Project Costs"},null,{"$f":"D19+D32","v":0},0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"PGM BUDGET #2\",\" - \",'PGM Project Overview'!$F$25)","v":"PGM BUDGET #2 - "}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D36:G36)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D37:G37)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D38:G38)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D39:G39)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D40:G40)","v":0}]
[null,"Total Direct Staff Costs",null,{"$f":"SUM(D36:D40)","v":0},{"$f":"SUM(E36:E40)","v":0},0,0,0]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D42:G42)","v":0}]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D43:G43)","v":0}]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D44:G44)","v":0}]
[null,"Total Indirect Staff Costs",null,{"$f":"SUM(D42:D44)","v":0},0,0,0,0]
[null,"Total Staff Costs",null,{"$f":"D41+D45","v":0},0,0,0,0]
[null,"Travel",null,null,null,null,null,{"$f":"SUM(D47:G47)","v":0}]
[null,"Equipment",null,null,null,null,null,0]
[null,"Required Transit Passes/Cards (see cell comment)",null,null,null,null,null,0]
[null,"Other Transit Passes",null,null,null,null,null,0]
[null,"Supplies (Specify)",null,null,null,null,null,0]
[null,"Supplies (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Total Other Capital Costs",null,{"$f":"SUM(D47:D58)","v":0},0,0,0,0]
[null,{"$f":"CONCATENATE('PGM Project Overview'!$F$25,\" Total Budgeted Project Costs\")","v":" Total Budgeted Project Costs"},null,{"$f":"D46+D59","v":0},0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"PGM BUDGET #3\",\" - \",'PGM Project Overview'!F42)","v":"PGM BUDGET #3 - "}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D63:G63)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D64:G64)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D65:G65)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D66:G66)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D67:G67)","v":0}]
[null,"Total Direct Staff Costs",null,{"$f":"SUM(D63:D67)","v":0},0,0,0,0]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D69:G69)","v":0}]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D70:G70)","v":0}]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D71:G71)","v":0}]
[null,"Total Indirect Staff Costs",null,{"$f":"SUM(D69:D71)","v":0},0,0,0,0]
[null,"Total Staff Costs",null,{"$f":"D68+D72","v":0},0,0,0,0]
[null,"Travel",null,null,null,null,null,{"$f":"SUM(D74:G74)","v":0}]
[null,"Equipment",null,null,null,null,null,0]
[null,"Required Transit Passes/Cards (see cell comment)",null,null,null,null,null,0]
[null,"Other Transit Passes",null,null,null,null,null,0]
[null,"Supplies (Specify)",null,null,null,null,null,0]
[null,"Supplies (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Total Other Capital Costs",null,{"$f":"SUM(D74:D85)","v":0},0,0,0,0]
[null,{"$f":"CONCATENATE('PGM Project Overview'!F42,\" Total Budgeted Project Costs\")","v":" Total Budgeted Project Costs"},null,{"$f":"D73+D86","v":0},0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"PGM BUDGET #4\",\" - \",'PGM Project Overview'!F59)","v":"PGM BUDGET #4 - "}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D90:G90)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D91:G91)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D92:G92)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D93:G93)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D94:G94)","v":0}]
[null,"Total Direct Staff Costs",null,{"$f":"SUM(D90:D94)","v":0},{"$f":"SUM(E90:E94)","v":0},{"$f":"SUM(F90:F94)","v":0},{"$f":"SUM(G90:G94)","v":0},0]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D96:G96)","v":0}]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D97:G97)","v":0}]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D98:G98)","v":0}]
[null,"Total Indirect Staff Costs",null,{"$f":"SUM(D96:D98)","v":0},{"$f":"SUM(E96:E98)","v":0},0,0,0]
[null,"Total Staff Costs",null,{"$f":"D95+D99","v":0},0,0,0,0]
[null,"Travel",null,null,null,null,null,{"$f":"SUM(D101:G101)","v":0}]
[null,"Equipment",null,null,null,null,null,0]
[null,"Required Transit Passes/Cards (see cell comment)",null,null,null,null,null,0]
[null,"Other Transit Passes",null,null,null,null,null,0]
[null,"Supplies (Specify)",null,null,null,null,null,0]
[null,"Supplies (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Total Other Capital Costs",null,{"$f":"SUM(D101:D112)","v":0},0,0,0,0]
[null,{"$f":"CONCATENATE('PGM Project Overview'!F59,\" Total Budgeted Project Costs\")","v":" Total Budgeted Project Costs"},null,{"$f":"D100+D113","v":0},0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"PGM BUDGET #5\",\" - \",'PGM Project Overview'!F76)","v":"PGM BUDGET #5 - "}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D117:G117)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D118:G118)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D119:G119)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D120:G120)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D121:G121)","v":0}]
[null,"Total Direct Staff Costs",null,{"$f":"SUM(D117:D121)","v":0},{"$f":"SUM(E117:E121)","v":0},{"$f":"SUM(F117:F121)","v":0},{"$f":"SUM(G117:G121)","v":0},0]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D123:G123)","v":0}]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D124:G124)","v":0}]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D125:G125)","v":0}]
[null,"Total Indirect Staff Costs",null,{"$f":"SUM(D123:D125)","v":0},{"$f":"SUM(E123:E125)","v":0},0,0,0]
[null,"Total Staff Costs",null,{"$f":"D122+D126","v":0},0,0,0,0]
[null,"Travel",null,null,null,null,null,{"$f":"SUM(D128:G128)","v":0}]
[null,"Equipment",null,null,null,null,null,0]
[null,"Required Transit Passes/Cards (see cell comment)",null,null,null,null,null,0]
[null,"Other Transit Passes",null,null,null,null,null,0]
[null,"Supplies (Specify)",null,null,null,null,null,0]
[null,"Supplies (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Total Other Capital Costs",null,{"$f":"SUM(D128:D139)","v":0},0,0,0,0]
[null,{"$f":"CONCATENATE('PGM Project Overview'!F76,\" Total Budgeted Project Costs\")","v":" Total Budgeted Project Costs"},null,{"$f":"D127+D140","v":0},{"$f":"E127+E140","v":0},0,0,0]
[]
[null,{"$f":"CONCATENATE(\"PGM BUDGET #6\",\" - \",'PGM Project Overview'!F93)","v":"PGM BUDGET #6 - "}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D144:G144)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D145:G145)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D146:G146)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D147:G147)","v":0}]
[null,"Direct Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D148:G148)","v":0}]
[null,"Total Direct Staff Costs",null,{"$f":"SUM(D144:D148)","v":0},{"$f":"SUM(E144:E148)","v":0},{"$f":"SUM(F144:F148)","v":0},{"$f":"SUM(G144:G148)","v":0},0]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D150:G150)","v":0}]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D151:G151)","v":0}]
[null,"Other Indirect Staff Cost (Specify)",null,null,null,null,null,{"$f":"SUM(D152:G152)","v":0}]
[null,"Total Indirect Staff Costs",null,{"$f":"SUM(D150:D152)","v":0},{"$f":"SUM(E150:E152)","v":0},0,0,0]
[null,"Total Staff Costs",null,{"$f":"D149+D153","v":0},0,0,0,0]
[null,"Travel",null,null,null,null,null,{"$f":"SUM(D155:G155)","v":0}]
[null,"Equipment",null,null,null,null,null,0]
[null,"Required Transit Passes/Cards (see cell comment)",null,null,null,null,null,0]
[null,"Other Transit Passes",null,null,null,null,null,0]
[null,"Supplies (Specify)",null,null,null,null,null,0]
[null,"Supplies (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Other Capital Costs (Specify)",null,null,null,null,null,0]
[null,"Total Other Capital Costs",null,{"$f":"SUM(D155:D166)","v":0},0,0,0,0]
[null,{"$f":"CONCATENATE('PGM Project Overview'!F93,\" Total Budgeted Project Costs\")","v":" Total Budgeted Project Costs"},null,{"$f":"D154+D167","v":0},0,0,0,0]
[]
[null,"TOTAL PROGRAMS (PGM) BUDGET"]
[null,"Total Direct Staff Costs",null,{"$f":"D14+D41+D68+D95+D122+D149","v":0},{"$f":"E14+E41+E68+E95+E122+E149","v":0},0,0,0]
[null,"Total Indirect Staff Costs",null,{"$f":"D18+D45+D72+D99+D126+D153","v":0},{"$f":"E18+E45+E72+E99+E126+E153","v":0},0,0,{"$f":"H18+H45+H72+H99+H126+H153","v":0}]
[null,"Total Other Capital Costs",null,{"$f":"D32+D59+D86+D113+D140+D167","v":0},{"$f":"E32+E59+E86+E113+E140+E167","v":0},0,0,0]
[null,"Total PGM Budgeted Project Costs",null,{"$f":"SUM(D171:D173)","v":0},{"$f":"SUM(E171:E173)","v":0},0,{"$f":"SUM(G171:G173)","v":0},{"$f":"SUM(H171:H173)","v":0}]
[]
[null,"End of Document"]

{"sheet":"Certifications","index":18,"n_rows":49,"n_cols":40,"rows_kept":49,"cut":false,"hidden":false,"merged":[[36,4,36,11],[36,12,36,31],[46,32,46,36],[46,37,46,38],[45,1,45,3],[45,4,45,11],[45,12,45,31],[45,32,45,36],[45,37,45,38],[46,1,46,3],[46,4,46,11],[46,12,46,31],[44,32,44,36],[44,37,44,38],[42,1,42,3],[42,4,42,11],[42,12,42,31],[42,32,42,36],[42,37,42,38],[44,1,44,3],[44,4,44,11],[44,12,44,31],[43,1,43,3],[43,4,43,11],[43,12,43,31],[43,32,43,36],[43,37,43,38],[41,32,41,36],[41,37,41,38],[39,37,39,38],[40,1,40,3],[40,4,40,11],[40,12,40,31],[40,32,40,36],[40,37,40,38],[39,1,39,3],[39,4,39,11],[39,12,39,31],[39,32,39,36],[41,1,41,3],[41,4,41,11],[41,12,41,31],[37,1,37,3],[37,4,37,11],[37,12,37,31],[37,32,37,36],[37,37,37,38],[38,1,38,3],[38,4,38,11],[38,12,38,31],[38,32,38,36],[38,37,38,38],[36,32,36,36],[9,1,9,35],[7,1,7,35],[10,1,10,6],[10,34,10,36],[10,22,10,33],[10,19,10,21],[10,7,10,18],[12,1,12,35],[13,1,13,12],[15,1,15,35],[26,31,26,38],[36,37,36,38],[28,3,28,29],[29,3,29,29],[36,1,36,3],[21,37,21,38],[12,37,12,38],[21,1,21,35],[17,1,17,36],[34,37,34,38],[25,1,25,38],[27,25,27,38],[27,2,27,24],[30,2,30,35],[31,3,31,35],[32,3,32,35],[33,3,33,35],[34,3,34,35],[28,37,28,38],[29,37,29,38],[26,1,26,30],[1,1,1,38],[48,1,48,38],[3,1,3,36],[9,37,9,38],[23,1,23,36],[23,37,23,38],[17,37,17,38],[5,37,5,38],[19,37,19,38],[7,37,7,38],[5,1,5,35],[19,1,19,35],[15,37,15,38],[31,37,31,38],[32,37,32,38],[33,37,33,38]]}
[" "]
[null,"Program Certifications"]
[]
[null,"To be eligible for AHSC Program funding, the Applicant(s) shall certify to the Department all the following requirements are met:"]
[]
[null,"Applicant(s) certifies that this submitted application meets the requirements of the Affordable Housing and Sustainable Communities (AHSC) Round 9 Program Guidelines and Notice of Funding Availability (NOFA)."]
[]
[null,"Applicant(s) certifies that the proposed Project is consistent with the State Planning Priorities established pursuant to §65041.1 of the Government Code. §103.1(f)(2)"]
[]
[null,"Applicant(s) certifies applications that include a Locality as an Applicant must at the time of application, have submitted their two previous housing element annual progress reports to the Department as required by Government Code §65400. §103.1(f)(6)"]
[null,"Annual Progress Reports",null,null,null,null,null,"Submission date for current year (due April 2025):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submission date for prior year (due April 2024):"]
[]
[null,"Applicant(s) certifies that the proposed Project will achieve a reduction in GHG emissions through fewer VMT, pursuant to the most recent AHSC Program Quantification Methodology, available on the California Air Resources Board’s Climate Change Investments (CCI) Quantification, Benefits and Reporting Materials webpage. This must be evidenced by a completed GHG Benefits Calculator tool, described in the AHSC Program application, displaying VMT and GHG Reductions for each Project component.  §103.1(g)(1)"]
[null,"California Climate Investments Reporting Tools webpage"]
[]
[null,"Applicant(s) certifies that the application must be sufficiently complete to assess the feasibility of the proposed Project and its compliance with AHSC Program and application requirements. §103.1(g)(3)"]
[]
[null,"Applicant(s) certifies that the AHD and HRI components must be capable of accommodating broadband internet service with at least a speed of 100 megabits (50 megabits for rural) per second for downloading and 20 megabits (10 megabits for rural) per second for uploading. §103.1(g)(7)"]
[]
[null,"Applicant(s) acknowledges that a Project may not contain more than one AHD Capital Project. A single AHD Capital Project may not include more than one AHD, nor shall it include an AHD that contains multiple development sites when one development site is receiving 4 percent low-income housing tax credits, and another is receiving 9 percent low-income housing tax credits, or when the multiple development sites are each receiving separate 4 percent low-income housing tax credits. An application proposing an AHD with both 4 percent low-income housing tax credits and 9 percent low-income housing tax credits, or with multiple 4 percent low-income housing tax credits, will be disqualified on the grounds that it is not proposing a Project within the meaning and design of the AHSC Program. To the extent such tax credit scenarios are contemplated, they shall constitute two separate and independent Projects, each of which must submit an entirely separate application and qualify independently of the other. Any Project that proposes a single AHD at application for scoring purposes, but after receiving an award letter attempts to split its single AHD into multiple AHDs with separate ownership structures or separate financing structures will be disencumbered as it no longer meets the requirements of AHSC. §102(c)(1)(B) & 102(d)(12)"]
[]
[null,"Applicant(s) certifies that the AHD will meet all State and Federal Laws, Rules, Guidelines and Regulations per §110."]
[]
[null,"Applicant(s) certifies that the Project will comply with California’s Prevailing Wage Law (Lab. Code, §1720-1785 et seq.).  §110(a)(4)\nThe Applicant(s) should seek professional legal advice about the law’s requirements."]
[]
[null,"AB 680 Compliance"]
[null,"As outlined in CARB’s 2024 Funding Guidelines for Agencies that Administer California Climate Investments (2024 Funding Guidelines), AB 680 (Burke, Chapter 746, Statutes of 2021) workforce standards apply to the AHSC Program. As such, Projects must comply with AB 680 Project Standards, unless the Project meets the criteria for the project-level exemption. §115(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,"CARB's 2024 Funding Guidelines"]
[null,null,"Which project-level exemption applies to the AHSC Project? §115(b)(1) or (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,{"$f":"IF(Z28=\"Exemptions do not apply\",FALSE,TRUE)","v":true}]
[null,null,null,"AHD creates 100% units affordable to households whose income does not exceed 120% AMI excluding manager units (HSC 50093)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Max Funds & Unit Mix'!BE7=0,TRUE,FALSE)","v":true}]
[null,null,null,"Applicant certifies AHD will have a 55-year Regulatory Agreement or Covenant."]
[null,null,"Applicant(s) certifies AB 680 project standards apply, they will provide evidence of compliance with the four project standards in their application package. Note these are abbreviated descriptions, see the 2024 Funding Guidelines for a full description of each of the following."]
[null,null,null,"Fair and responsible employer standards, meaning documented compliance with applicable labor laws and labor-related commitments concerning wages, workplace safety, rights to association and assembly, and nondiscrimination standards."]
[null,null,null,"Inclusive procurement policies that prioritize bids from entities that demonstrate the creation of High-Quality Jobs, or the creation of jobs in Priority Populations or California tribes."]
[null,null,null,"Prevailing wage for any construction work funded in part or in full by the grant."]
[null,null,null,"Evidence of a community workforce agreement (CWA) for projects over one million dollars ($1,000,000) that involve a construction component."]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!B111","v":"087. AB 680 Exemption Fed Award"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!C111","v":"Copy of the federal grant award letter, loan agreement, or contract."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!B112","v":"088. AB 680 Exemption Fed Allocation"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!C112","v":"Proof of federal fund disbursement or allocation (e.g., a receipt or official funding report)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!B113","v":"089. AB 680 Exemption Fed Narrative"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!C113","v":"Brief narrative explanation of how the federal funding is directly related to the project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!B114","v":"090. AB 680 Exemption Conduct Research"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!C114","v":"A narrative including 1) a justification that research activities are a primary and necessary purpose of the Project (one page minimum) and 2) a summary of research including objectives and methods."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!B115","v":"091. AB 680 Exemption Tech Assistance"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!C115","v":"A narrative including 1) a summary of technical assistance to be provided including goals, target population, and services; 2) a justification that technical assistance is a primary and necessary purpose of the Project (one page minimum); and 3) a description of alignment with the Strategic Growth Council’s definition of Technical Assistance."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!B116","v":"092. AB 680 Exemption Not Employer"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!C116","v":"A signed statement that the Applicant is not an employer, as defined in the CCI Funding Guidelines."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!B117","v":"093. AB 680 Not Exempt Attestation"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!C117","v":"Attestation confirming compliance with applicable labor laws and labor-related commitments."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!B118","v":"094. AB 680 Not Exempt Emp Policy"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!C118","v":"Provide the Applicant’s responsible employer policy."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!B119","v":"095. AB 680 Not Exempt Inclusive Proc Policy"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!C119","v":"Provide the inclusive procurement policy that outlines approach to prioritizing bids from entities that demonstrate the creation of high quality jobs, or the creation of jobs in Priority Populations or California tribes."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!B120","v":"096. AB 680 Not Exempt Prev Wage Stmt"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!C120","v":"Signed statement that the Applicant will comply with prevailing wage requirements for any construction work associated with the Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!B121","v":"097. AB 680 Not Exempt CWA"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!C121","v":"Copy of existing CWA that includes a targeted hire plan demonstrating how the applicant will provide high quality jobs for priority populations or California tribes and how the applicant will ensure access to high quality jobs. - OR-\nLetter of intent detailing CWA provisions and signed by all anticipated parties to the agreement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"End of Document"]

{"sheet":"HCD Reserves Calculator","index":19,"n_rows":64,"n_cols":36,"rows_kept":64,"cut":false,"hidden":false,"merged":[[61,1,61,38],[63,1,63,38],[32,1,32,38],[33,1,33,38],[34,1,34,5],[36,35,36,38],[36,1,36,34],[38,1,38,3],[39,1,39,3],[40,1,40,3],[60,1,60,38],[39,4,39,7],[40,4,40,7],[41,4,41,7],[42,4,42,7],[43,4,43,7],[44,4,44,7],[43,8,43,11],[44,8,44,11],[41,12,41,15],[42,12,42,15],[43,12,43,15],[44,12,44,15],[41,1,41,3],[30,3,30,26],[30,27,30,30],[30,31,30,34],[30,35,30,38],[31,1,31,30],[31,31,31,34],[31,35,31,38],[29,3,29,26],[29,27,29,30],[29,31,29,34],[29,35,29,38],[28,3,28,26],[28,27,28,30],[28,31,28,34],[28,35,28,38],[26,3,26,26],[26,27,26,30],[26,31,26,34],[26,35,26,38],[27,3,27,26],[27,27,27,30],[27,31,27,34],[27,35,27,38],[25,27,25,30],[25,31,25,34],[25,35,25,38],[21,3,21,26],[21,27,21,30],[21,31,21,34],[21,35,21,38],[22,3,22,26],[22,27,22,30],[22,31,22,34],[22,35,22,38],[23,3,23,26],[23,27,23,30],[23,31,23,34],[23,35,23,38],[10,1,10,38],[19,3,19,26],[19,27,19,30],[19,31,19,34],[19,35,19,38],[20,3,20,26],[20,27,20,30],[20,31,20,34],[20,35,20,38],[16,1,30,2],[16,3,16,38],[17,3,17,26],[17,27,17,30],[17,31,17,34],[17,35,17,38],[18,3,18,26],[18,27,18,30],[18,31,18,34],[18,35,18,38],[24,3,24,26],[24,27,24,30],[24,31,24,34],[24,35,24,38],[25,3,25,26],[14,15,14,19],[15,3,15,26],[15,27,15,30],[15,31,15,34],[15,35,15,38],[11,1,11,38],[12,1,14,2],[12,3,12,30],[12,31,12,34],[12,35,12,38],[13,3,13,14],[13,15,13,19],[13,20,14,26],[13,27,14,30],[13,31,14,34],[15,1,15,2],[45,24,45,30],[45,31,45,34],[40,23,40,26],[40,27,40,30],[1,1,1,38],[3,1,3,4],[3,5,3,25],[3,26,3,33],[3,34,3,38],[5,1,5,38],[8,1,9,1],[8,2,8,34],[8,35,8,38],[9,2,9,34],[9,35,9,38],[6,1,7,1],[6,2,6,30],[6,31,6,34],[6,35,6,38],[7,2,7,30],[7,31,7,34],[7,35,7,38],[13,35,14,38],[14,3,14,14],[38,20,38,22],[39,20,39,22],[39,23,39,26],[39,27,39,30],[39,31,39,34],[40,20,40,22],[42,1,42,3],[43,1,43,3],[44,1,44,3],[40,31,40,34],[44,20,44,22],[44,23,44,26],[44,27,44,30],[44,31,44,34],[41,27,41,30],[41,31,41,34],[42,20,42,22],[42,23,42,26],[42,27,42,30],[42,31,42,34],[43,20,43,22],[43,23,43,26],[43,27,43,30],[43,31,43,34],[52,20,53,30],[52,31,53,33],[35,1,35,10],[35,11,35,20],[58,1,58,9],[58,10,58,13],[38,4,38,11],[38,12,38,15],[45,5,45,11],[45,12,45,15],[46,1,46,11],[46,12,46,15],[39,8,39,11],[39,12,39,15],[40,8,40,11],[40,12,40,15],[41,8,41,11],[42,8,42,11],[46,20,46,30],[46,31,46,34],[38,23,38,30],[38,31,38,34],[41,20,41,22],[41,23,41,26],[50,4,50,7],[50,8,50,11],[50,12,50,15],[51,1,51,3],[51,4,51,7],[51,8,51,11],[51,12,51,15],[48,20,48,26],[48,27,48,38],[49,20,49,30],[49,31,49,33],[50,20,50,30],[50,31,50,33],[51,20,51,30],[51,31,51,33],[55,12,55,15],[56,12,56,15],[48,1,48,3],[48,4,48,11],[48,12,48,15],[49,4,49,7],[49,8,49,11],[55,5,55,11],[56,1,56,11],[52,1,52,3],[52,4,52,7],[52,8,52,11],[52,12,52,15],[53,1,53,3],[53,4,53,7],[53,8,53,11],[53,12,53,15],[54,1,54,3],[54,4,54,7],[54,8,54,11],[54,12,54,15],[49,1,49,3],[49,12,49,15],[50,1,50,3]]}
[]
[null,"HCD Reserve Requirements"]
[]
[null,"Project Name",null,null,null,{"$f":"ProjectName","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of Project Units:",null,null,null,null,null,null,null,{"$f":"TotalUnits","v":0}]
[]
[null,"Replacement Reserve Calculator UMR §8309"]
[null,"(a)","0.6% of New construction costs (structures excluding contractor profit, overhead, and general requirements and insurance):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('AHD-HRI S&U Budget'!D52-'AHD-HRI S&U Budget'!D43-'AHD-HRI S&U Budget'!D44-'AHD-HRI S&U Budget'!D45-'AHD-HRI S&U Budget'!D47)","v":0},null,null,null,{"$f":"$AF$7*0.006","v":0}]
[null,null,"$500 per unit: (This is a placeholder for rehab projects and may be subject to higher amount)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,null,null,null,{"$f":"$AI$4*AF8","v":0}]
[null,"(b)","Replacement Reserve Amount = New construction: lesser of (a) and (b); Rehab: (b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsAcquisition,AJ8,MIN($AJ$7:$AM$8))","v":0}]
[null,null,"HCD Required Replacement Reserve Amount - included in \"Operating budget\" tab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ9","v":0}]
[]
[null,"Operating Reserve Calculator UMR §8308"]
[null,1,null,"Total Operating Expenses Excluding On-Site Service Coordinator Salaries. \nOperating Budget Cell (E112) minus Operating Budget Cell (E106)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAX CREDIT Project 3 Month Reserve Required",null,null,null,"NON-TAX CREDIT Project 4 Month Reserve Required"]
[null,null,null,"(a) Total Operating Expenses:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!E112","v":0},null,null,null,null,"Amount subject to reserve calculation: (a - b)",null,null,null,null,null,null,{"$f":"SUM($P$14-$P$15)","v":0},null,null,null,{"$f":"$AB$14/12*3","v":0},null,null,null,{"$f":"$AB$14/12*4","v":0}]
[null,null,null,"(b) Minus: On-Site Service Coordinator Salaries:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!E106","v":0}]
[null,2,null,"Replacement Reserve amount from above: (Cell AJ10)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$10","v":0},null,null,null,{"$f":"$AB$16/12*3","v":0},null,null,null,{"$f":"$AB$16/12*4","v":0}]
[null,3,null,"Debt Service (including all HCD 0.42% Fees and Bond Issuer Fee)"]
[null,null,null,"\nName of Lender\n               Operating Budget cells (D124 to D134)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Debt\nService Amount",null,null,null,"TAX CREDIT Project 3 Month Reserve Required",null,null,null,"NON-TAX CREDIT Project 4 Month Reserve Required"]
[null,null,null,{"$f":"Operating!D124","v":"1st Mortgage Debt Service"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!E124","v":0},null,null,null,{"$f":"IFERROR(AB19/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB19/12*4,0)","v":0}]
[null,null,null,{"$f":"Operating!D125","v":"2nd Mortgage Debt Service "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!E125","v":0},null,null,null,{"$f":"IFERROR(AB20/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB20/12*4,0)","v":0}]
[null,null,null,{"$f":"Operating!D126","v":"3rd Mortgage Debt Service"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!E126","v":0},null,null,null,{"$f":"IFERROR(AB21/12*3,0)","v":0},null,null,null,0]
[null,null,null,{"$f":"Operating!D127","v":"AHSC 0.42% Fee"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!E127","v":0},null,null,null,{"$f":"IFERROR(AB22/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB22/12*4,0)","v":0}]
[null,null,null,{"$f":"Operating!D128","v":"Other HCD 0.42% (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!E128","v":0},null,null,null,{"$f":"IFERROR(AB23/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB23/12*4,0)","v":0}]
[null,null,null,{"$f":"Operating!D129","v":"Other HCD 0.42% (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!E129","v":0},null,null,null,{"$f":"IFERROR(AB24/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB24/12*4,0)","v":0}]
[null,null,null,{"$f":"Operating!D130","v":"Bond Issuer Fee"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!E130","v":0},null,null,null,{"$f":"IFERROR(AB25/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB25/12*4,0)","v":0}]
[null,null,null,{"$f":"Operating!D131","v":"Miscellaneous Financial Expenses (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!E131","v":0},null,null,null,{"$f":"IFERROR(AB26/12*3,0)","v":0},null,null,null,0]
[null,null,null,{"$f":"Operating!D132","v":"Miscellaneous Financial Expenses (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!E132","v":0},null,null,null,0,null,null,null,{"$f":"IFERROR(AB27/12*4,0)","v":0}]
[null,null,null,{"$f":"Operating!D133","v":"Miscellaneous Financial Expenses (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!E133","v":0},null,null,null,{"$f":"IFERROR(AB28/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB28/12*4,0)","v":0}]
[null,null,null,{"$f":"Operating!D134","v":"Miscellaneous Financial Expenses (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!E134","v":0},null,null,null,0,null,null,null,0]
[null,null,null,"Other (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AB30/12*3,0)","v":0},null,null,null,0]
[null,null,null,"Totals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB19:AE30)","v":0},null,null,null,{"$f":"SUM(AF19:AI30)","v":0},null,null,null,{"$f":"SUM(AJ19:AM30)","v":0}]
[null,"UMR Required Operating Reserve Amount:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF14+AF16+AF31","v":0},null,null,null,{"$f":"AJ14+AJ16+AJ31","v":0}]
[null,"If Reserve amounts are different than the required amount, enter Reserve amounts and how they are calculated below:"]
[]
[]
[null,"Transition Reserve Pool Fee Calculator",null,null,null,null,null,null,null,null,null,"Pooled Transition Reserve Policy"]
[null,"Does the Project propose use of Project-based rental assistance?"]
[]
[null,"Subsidy #1",null,null,{"$f":"IF('Project Overview'!$H$310=\"\",\"None\",'Project Overview'!$H$310)","v":"None"},null,null,null,null,null,null,null,"Contract Term: (enter in years)",null,null,null,{"$f":"IF('Project Overview'!$AL$310=\"\",\"N/A\",'Project Overview'!$AL$310)","v":"N/A"},null,null,null,"Subsidy #2",null,null,{"$f":"IF('Project Overview'!$H$311=\"\",\"None\",'Project Overview'!$H$311)","v":"None"},null,null,null,null,null,null,null,"Contract Term: (enter in years)",null,null,null,{"$f":"IF('Project Overview'!$AL$311=\"\",\"N/A\",'Project Overview'!$AL$311)","v":"N/A"}]
[null,"Bedroom Size",null,null,"Number of Units",null,null,null,"Net Contract Rent",null,null,null,"Annual Subsidy",null,null,null,null,null,null,null,"Bedroom Size",null,null,"Number of Units",null,null,null,"Net Contract Rent",null,null,null,"Annual Subsidy"]
[null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"E41*I41*12","v":0},null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"X41*AB41*12","v":0}]
[null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"E42*I42*12","v":0},null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"X42*AB42*12","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,0]
[null,3,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"E45*I45*12","v":0},null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"X45*AB45*12","v":0}]
[null,null,null,null,null,"Maximum Total Annual Subsidy",null,null,null,null,null,null,{"$f":"SUM(M41:P45)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Maximum Total Annual Subsidy",null,null,null,null,null,null,{"$f":"SUM(AF41:AI45)","v":0}]
[null,"Pooled transition reserve fee for Subsidy #1 (15% of maximum total annual subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(M46*0.15,0)","v":0},null,null,null,null,null,null,null,"Pooled transition reserve fee for Subsidy #2 (15% of maximum total annual subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AF46*0.15,0)","v":0}]
[]
[null,"Subsidy #3",null,null,{"$f":"IF('Project Overview'!$H$312=\"\",\"None\",'Project Overview'!$H$312)","v":"None"},null,null,null,null,null,null,null,"Contract Term: (enter in years)",null,null,null,{"$f":"IF('Project Overview'!$AL$312=\"\",\"N/A\",'Project Overview'!$AL$312)","v":"N/A"},null,null,null,"Local Operating Subsidy Name:",null,null,null,null,null,null,{"$f":"IF('Project Overview'!$J$316=\"\",\"None\",'Project Overview'!$J$316)","v":"None"}]
[null,"Bedroom Size",null,null,"Number of Units",null,null,null,"Net Contract Rent",null,null,null,"Annual Subsidy",null,null,null,null,null,null,null,"Total Operating Subsidy Amount",null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!$J$317","v":0}]
[null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"E51*I51*12","v":0},null,null,null,null,null,null,null,"Number of years included in total operating subsidy",null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!$AA$317","v":0}]
[null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"E52*I52*12","v":0},null,null,null,null,null,null,null,"One year's worth of operating subsidy",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF50=0,0,AF50/AF51)","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Pooled transition reserve fee for Subsidy (15% of one year's worth of operating subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AF52*0.15,0)","v":0}]
[null,3,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"E55*I55*12","v":0}]
[null,null,null,null,null,"Maximum Total Annual Subsidy",null,null,null,null,null,null,{"$f":"SUM(M51:P55)","v":0}]
[null,"Pooled transition reserve fee for Subsidy #1 (15% of maximum total annual subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(M56*0.15,0)","v":0}]
[]
[null,"Total Pooled Transition Reserve Fee",null,null,null,null,null,null,null,null,{"$f":"SUM(M47,AF47,M57,AF53)","v":0}]
[]
[null,"Applicant comments:"]
[]
[]
[null,"End of Document"]

{"sheet":"High-Cost Verification","index":20,"n_rows":61,"n_cols":49,"rows_kept":61,"cut":false,"hidden":false,"merged":[[1,1,1,37],[3,1,3,4],[3,5,3,19],[3,20,3,21],[3,22,3,27],[3,28,3,35],[3,36,3,37],[4,1,4,4],[4,5,4,8],[4,38,4,39],[6,1,6,7],[6,8,6,12],[6,13,6,14],[6,15,6,18],[6,19,6,32],[6,33,6,37],[8,1,8,7],[8,8,8,12],[8,13,8,14],[8,15,8,18],[8,19,8,32],[8,33,8,37],[7,1,7,7],[7,8,7,12],[7,13,7,14],[7,15,7,18],[7,19,7,32],[7,33,7,37],[11,1,11,7],[11,8,11,12],[11,13,11,14],[11,15,11,18],[11,19,11,32],[11,33,11,37],[9,1,9,7],[9,8,9,12],[9,13,9,14],[9,15,9,18],[9,19,10,32],[9,33,10,37],[10,1,10,7],[10,8,10,12],[10,13,10,14],[10,15,10,18],[16,1,17,1],[16,2,16,30],[16,31,16,32],[16,33,16,37],[17,2,17,30],[17,31,17,32],[17,33,17,37],[12,28,13,37],[13,1,13,7],[13,8,13,9],[13,10,13,13],[13,14,13,16],[15,1,15,13],[15,31,15,32],[15,33,15,37],[20,2,20,30],[20,31,20,32],[20,33,20,37],[21,2,21,30],[21,31,21,32],[21,33,21,37],[18,2,18,30],[18,31,18,32],[18,33,18,37],[19,2,19,30],[19,31,19,32],[19,33,19,37],[28,2,29,30],[28,31,28,32],[29,31,29,32],[30,2,31,30],[30,31,30,32],[31,31,31,32],[22,2,23,30],[22,31,22,32],[22,33,39,37],[23,31,23,32],[24,2,25,30],[24,31,24,32],[25,31,25,32],[26,2,27,30],[26,31,26,32],[27,31,27,32],[36,2,37,30],[36,31,36,32],[37,31,37,32],[38,2,39,30],[38,31,38,32],[39,31,39,32],[32,2,33,30],[32,31,32,32],[33,31,33,32],[34,2,35,30],[34,31,34,32],[35,31,35,32],[40,1,42,1],[40,2,41,30],[40,31,40,32],[40,33,40,37],[41,31,42,37],[42,2,42,9],[42,10,42,16],[42,17,42,26],[42,27,42,30],[46,2,46,30],[46,31,46,32],[46,33,46,37],[47,2,47,30],[47,31,47,32],[47,33,47,37],[43,1,44,1],[43,2,44,30],[43,31,43,32],[43,33,43,37],[44,31,44,37],[45,2,45,30],[45,31,45,32],[45,33,45,37],[50,24,50,30],[52,2,52,37],[48,1,50,1],[48,2,49,30],[48,31,48,32],[48,33,48,37],[49,31,50,37],[50,2,50,4],[50,5,50,6],[50,7,50,11],[50,12,50,17],[50,18,50,23]]}
[]
[null,"2025 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) Complete all yellow shaded cells."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1/3/2025 Table","SRO & STUDIO","1 BEDROOM","2 BEDROOMS","3 BEDROOMS","4+ BEDROOMS"]
[null,"Project Name:",null,null,null,{"$f":"IF(ProjectName>0,ProjectName,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"County: ",null,{"$f":"IF(County>0,County,IF(County2>0,County2,\"\"))","v":""},null,null,null,null,null,"Project's Proposed Tax Credits:",null,null,null,null,null,null,null,{"$f":"IF(Taxcredit>0,Taxcredit,\"\")","v":""},null,null,null,null,null,null,"Alameda",473390,545814,658400,842752,938878]
[null,"HCD Phase:",null,null,null,{"$f":"'Developer Fee'!$F$5","v":"Origination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alpine",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amador",352022,405878,489600,626688,698170]
[null,"Unit Size",null,null,null,null,null,null,"2025 TCAC Threshold Basis Limits (TBL)",null,null,null,null,"# of Units",null,"Basis x\nNumber of Units",null,null,null,"TOTAL UNADJUSTED THRESHOLD BASIS LIMIT (TBL):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"SUMIF('Max Funds & Unit Mix'!$B$7:$B$26,0,'Max Funds & Unit Mix'!$E$7:$E$26)","v":0},null,{"$f":"IF(ISERROR(($I$8*$N$8)),0,($I$8*$N$8))","v":0},null,null,null,"TOTAL HCD ADJ. THRESHOLD BASIS LIMIT:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"SUMIF('Max Funds & Unit Mix'!$B$7:$B$26,1,'Max Funds & Unit Mix'!$E$7:$E$26)","v":0},null,{"$f":"IF(ISERROR(($I$9*$N$9)),0,($I$9*$N$9))","v":0},null,null,null,{"$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":"SUMIF('Max Funds & Unit Mix'!$B$7:$B$26,2,'Max Funds & Unit Mix'!$E$7:$E$26)","v":0},null,{"$f":"IF(ISERROR(($I$10*$N$10)),0,($I$10*$N$10))","v":0},null,null,null,{"$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":"SUMIF('Max Funds & Unit Mix'!$B$7:$B$26,3,'Max Funds & Unit Mix'!$E$7:$E$26)","v":0},null,{"$f":"IF(ISERROR(($I$11*$N$11)),0,($I$11*$N$11))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$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":"SUMIF('Max Funds & Unit Mix'!$B$7:$B$26,4,'Max Funds & Unit Mix'!$E$7:$E$26)+SUMIF('Max Funds & Unit Mix'!$B$7:$B$26,5,'Max Funds & Unit Mix'!$E$7:$E$26)","v":0},null,{"$f":"IF(ISERROR(($I$12*$N$12)),0,($I$12*$N$12))","v":0},null,null,null,"Total Eligible Basis",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('AHD-HRI S&U Budget'!F388,'AHD-HRI S&U Budget'!G388)","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":"SUMIF('Max Funds & Unit Mix'!$D$7:$D$26,\"Manager\",'Max Funds & Unit Mix'!$E$7:$E$26)","v":0},null,"TOTAL UNITS:",null,null,null,{"$f":"SUM($N$8:$O$12)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Glenn",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Humboldt",352022,405878,489600,626688,698170]
[null,"ADJUSTMENTS Cal Code of Reg §10327(c)(5)(A-F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imperial",324988,374708,452000,578560,644552]
[null,"(A)","Adjustment for Projects paid in whole or part out of public funds subject to a legal requirement for the payment of state or federal prevailing wages or financed in part by a labor-affiliated organization requiring the employment of construction workers who are paid at least state or federal prevailing wages (20%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$29=\"Yes\",0.04,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Monterey",404366,466230,562400,719872,801982]
[null,null,"(5) Irrigate only with reclaimed water, greywater, or rainwater (excepting water used for Community Gardens) or irrigate with reclaimed water, grey water, or rainwater in an amount that annually equals or exceeds 20,000 gallons or 300 gallons per unit, whichever is less (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Napa",384234,443018,534400,684032,762054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$35=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Riverside",324988,374708,452000,578560,644552]
[null,null,"(8) Install bamboo, stained concrete, cork, salvaged or FSC-Certified wood, or natural linoleum, natural rubber, or ceramic tile in all interior floor space other than units (where no VOC adhesives or backing is also used) (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sacramento",331890,382666,461600,590848,658242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$37=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"San Benito",352022,405878,489600,626688,698170]
[null,null,"(9) For new construction Projects only, meet all requirements of the U.S. Environmental Protection Agency Indoor Air Plus Program (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Bernardino",324988,374708,452000,578560,644552]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$7*0.15),0)","v":0},null,null,null,null,null,null,null,null,null,"San Francisco",689665,795177,959200,1227776,1367819]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Joaquin",307732,354812,428000,547840,610328]
[null,null,"If Yes, select type of work:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Certified Costs of Work:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Luis Obispo",404366,466230,562400,719872,801982]
[null,"(G)","Local development impact fees required to be paid to local government entities. Certification from local entities assessing fees also required.  WAIVED IMPACT FEES ARE INELIGIBLE.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Mateo",532060,613460,740000,947200,1055240]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$44=\"yes\",\"Please Enter Amount Above:\",0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Santa Barbara",404366,466230,562400,719872,801982]
[null,"(H)","Projects where at least 95% of the Project's upper floor units are serviced by an elevator (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",404366,466230,562400,719872,801982]
[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 $500,000 and within a census tract designated on the TCAC/HCD Opportunity Map as Highest or High Resource (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)<=500000,\"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",404366,466230,562400,719872,801982]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]

{"sheet":"AHSC Loan Limits","index":21,"n_rows":581,"n_cols":34,"rows_kept":581,"cut":false,"hidden":true,"merged":[[0,24,0,33],[0,13,0,22]]}
["County","AMI","Efficiency","1 BR","2 BR","3 BR","4+ BR","Efficiency","1 BR","2 BR","3 BR","4+ BR",null,"Round amounts at right to get whole numbers",null,null,null,null,null,null,null,null,null,null,"Raw income limits (not rounded)"]
["ALAMEDA60%","60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000,null,{"$f":"ROUND(Y2,0)","v":95000},{"$f":"ROUND(Z2,0)","v":95000},{"$f":"ROUND(AA2,0)","v":95000},{"$f":"ROUND(AB2,0)","v":95000},{"$f":"ROUND(AC2,0)","v":95000},{"$f":"ROUND(AD2,0)","v":175000},{"$f":"ROUND(AE2,0)","v":175000},{"$f":"ROUND(AF2,0)","v":175000},{"$f":"ROUND(AG2,0)","v":175000},{"$f":"ROUND(AH2,0)","v":175000},null,95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["ALAMEDA55%","55%",111565,112574,116175,119488,122369,191565,192574,196175,199488,202369,null,{"$f":"ROUND(Y3,0)","v":111565},112574,116175,119488,122369,191565,192574,196175,199488,202369,null,111565.43988396585,112573.77100733768,116174.95359080852,119488.04156760169,122368.98763437835,191565.43988396585,192573.77100733767,196174.95359080852,199488.04156760167,202368.98763437837]
["ALAMEDA50%","50%",127987,130292,137350,143976,149594,207987,210292,217350,223976,229594,null,127987,130292,137350,143976,149594,207987,210292,217350,223976,229594,null,127986.83246459285,130291.58931801419,137349.90718161705,143976.08313520337,149593.92796541788,207986.83246459285,210291.58931801419,217349.90718161705,223976.08313520337,229593.92796541788]
["ALAMEDA45%","45%",144408,147865,158525,168320,176819,224408,227865,238525,248320,256819,null,144408,147865,158525,168320,176819,224408,227865,238525,248320,256819,null,144408.22504521988,147865.36032535185,158524.86077242554,168320.07739946622,176818.8682964574,224408.22504521988,227865.36032535185,238524.86077242554,248320.07739946622,256818.8682964574]
["ALAMEDA40%","40%",160830,165439,179556,192808,204044,240830,245439,259556,272808,284044,null,160830,165439,179556,192808,204044,240830,245439,259556,272808,284044,null,160829.61762584688,165439.13133268955,179555.76705989521,192808.11896706792,204043.80862749694,240829.61762584688,245439.13133268955,259555.76705989521,272808.11896706792,284043.80862749694]
["ALAMEDA35%","35%",177395,183157,200731,217296,231413,257395,263157,280731,297296,311413,null,177395,183157,200731,217296,231413,257395,263157,280731,297296,311413,null,177395.05750981273,183156.94964336607,200730.7206507037,217296.16053466959,231412.79626187525,257395.05750981273,263156.94964336604,280730.7206507037,297296.16053466959,311412.79626187525]
["ALAMEDA30%","30%",193816,200731,221906,241640,258638,273816,280731,301906,321640,338638,null,193816,200731,221906,241640,258638,273816,280731,301906,321640,338638,null,193816.45009043973,200730.7206507037,221905.67424151226,241640.15479893243,258637.73659291479,273816.45009043976,280730.7206507037,301905.67424151226,321640.15479893243,338637.73659291479]
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["EL DORADO60%","60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000,null,95000,95000,95000,95000,95000,175000,175000,175000,175000,175000,null,95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
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{"sheet":"Rent Limits","index":22,"n_rows":1045,"n_cols":16,"rows_kept":1045,"cut":false,"hidden":true,"merged":[]}
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["Contra Costa","Contra Costa0.75",{"$f":"C117*2*0.75","v":81750},{"$f":"D117*2*0.75","v":93450},105150,116775,126150,135525,144825,154200,2043,2190,2628,3036,3388,3737]
["Contra Costa","Contra Costa0.8",{"$f":"C117*2*0.8","v":87200},{"$f":"D117*2*0.8","v":99680},112160,124560,134560,144560,154480,164480,2180,2336,2804,3239,3614,3987]
["Contra Costa","Contra Costa0.9",{"$f":"C117*2*0.9","v":98100},{"$f":"D117*2*0.9","v":112140},126180,140130,151380,162630,173790,185040,2452,2628,3154,3643,4065,4485]
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["Del Norte","Del Norte0.15",{"$f":"C135*2*0.15","v":9240},{"$f":"D135*2*0.15","v":10560},{"$f":"E135*2*0.15","v":11880},{"$f":"F135*2*0.15","v":13185},{"$f":"G135*2*0.15","v":14250},{"$f":"H135*2*0.15","v":15300},16350,17415,231,247,297,342,382,422]
["Del Norte","Del Norte0.2",{"$f":"C135*2*0.2","v":12320},{"$f":"D135*2*0.2","v":14080},15840,17580,19000,20400,21800,23220,308,330,396,457,510,562]
["Del Norte","Del Norte0.25",{"$f":"C135*2*0.25","v":15400},{"$f":"D135*2*0.25","v":17600},19800,21975,23750,25500,27250,29025,385,412,495,571,637,703]
["Del Norte","Del Norte0.3",{"$f":"C135*2*0.3","v":18480},{"$f":"D135*2*0.3","v":21120},23760,26370,28500,30600,32700,34830,462,495,594,685,765,844]
["Del Norte","Del Norte0.35",{"$f":"C135*2*0.35","v":21560},{"$f":"D135*2*0.35","v":24640},27720,30764.999999999996,33250,35700,38150,40635,539,577,693,800,892,984]
["Del Norte","Del Norte0.4",{"$f":"C135*2*0.4","v":24640},{"$f":"D135*2*0.4","v":28160},31680,35160,38000,40800,43600,46440,616,660,792,914,1020,1125]
["Del Norte","Del Norte0.45",{"$f":"C135*2*0.45","v":27720},{"$f":"D135*2*0.45","v":31680},35640,39555,42750,45900,49050,52245,693,742,891,1028,1147,1266]
["Del Norte","Del Norte0.5",{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,2,FALSE)","v":30800},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,3,FALSE)","v":35200},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,4,FALSE)","v":39600},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,5,FALSE)","v":43950},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,6,FALSE)","v":47500},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,7,FALSE)","v":51000},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,8,FALSE)","v":54500},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,9,FALSE)","v":58050},{"$f":"TRUNC(C135/12*0.3)","v":770},{"$f":"TRUNC((C135+D135)/2/12*0.3)","v":825},{"$f":"TRUNC((E135)/12*0.3)","v":990},{"$f":"TRUNC(((F135+G135)/2)/12*0.3)","v":1143},{"$f":"TRUNC(H135/12*0.3)","v":1275},{"$f":"TRUNC(((I135+J135)/2)/12*0.3)","v":1406}]
["Del Norte","Del Norte0.55",{"$f":"C135*2*0.55","v":33880},{"$f":"D135*2*0.55","v":38720},43560,48345.000000000007,52250.000000000007,56100.000000000007,59950.000000000007,63855.000000000007,{"$f":"TRUNC(C136/12*0.3)","v":847},{"$f":"TRUNC((C136+D136)/2/12*0.3)","v":907},{"$f":"TRUNC((E136)/12*0.3)","v":1089},{"$f":"TRUNC(((F136+G136)/2)/12*0.3)","v":1257},{"$f":"TRUNC(H136/12*0.3)","v":1402},{"$f":"TRUNC(((I136+J136)/2)/12*0.3)","v":1547}]
["Del Norte","Del Norte0.6",{"$f":"C135*2*0.6","v":36960},{"$f":"D135*2*0.6","v":42240},47520,52740,57000,61200,65400,69660,924,990,1188,1371,1530,1688]
["Del Norte","Del Norte0.65",{"$f":"C135*2*0.65","v":40040},{"$f":"D135*2*0.65","v":45760},51480,57135,61750,66300,70850,75465,1001,1072,1287,1486,1657,1828]
["Del Norte","Del Norte0.7",{"$f":"C135*2*0.7","v":43120},{"$f":"D135*2*0.7","v":49280},55440,61529.999999999993,66500,71400,76300,81270,1078,1155,1386,1600,1785,1969]
["Del Norte","Del Norte0.75",{"$f":"C135*2*0.75","v":46200},{"$f":"D135*2*0.75","v":52800},59400,65925,71250,76500,81750,87075,1155,1237,1485,1714,1912,2110]
["Del Norte","Del Norte0.8",{"$f":"C135*2*0.8","v":49280},{"$f":"D135*2*0.8","v":56320},63360,70320,76000,81600,87200,92880,1232,1320,1584,1829,2040,2251]
["Del Norte","Del Norte0.9",{"$f":"C135*2*0.9","v":55440},{"$f":"D135*2*0.9","v":63360},71280,79110,85500,91800,98100,104490,1386,1485,1782,2057,2295,2532]
["Del Norte","Del Norte1",{"$f":"C135*2","v":61600},{"$f":"D135*2","v":70400},79200,87900,95000,102000,109000,116100,{"$f":"K135*2","v":1540},{"$f":"L135*2","v":1650},1980,2286,2550,2812]
["Del Norte","Del Norte1.1",{"$f":"C135*2*1.1","v":67760},{"$f":"D135*2*1.1","v":77440},87120,96690.000000000015,104500.00000000001,112200.00000000001,119900.00000000001,127710.00000000001,{"$f":"TRUNC(C144/12*0.3)","v":1694},{"$f":"TRUNC((C144+D144)/2/12*0.3)","v":1815},{"$f":"TRUNC((E144)/12*0.3)","v":2178},{"$f":"TRUNC(((F144+G144)/2)/12*0.3)","v":2514},{"$f":"TRUNC(H144/12*0.3)","v":2805},{"$f":"TRUNC(((I144+J144)/2)/12*0.3)","v":3095}]
["Del Norte","Del Norte1.2",{"$f":"C135*2*1.2","v":73920},{"$f":"D135*2*1.2","v":84480},95040,105480,114000,122400,130800,139320,1848,1980,2376,2743,3060,3376]
["El Dorado","El Dorado0.15",{"$f":"C153*2*0.15","v":12390},{"$f":"D153*2*0.15","v":14145},{"$f":"E153*2*0.15","v":15915},{"$f":"F153*2*0.15","v":17685},{"$f":"G153*2*0.15","v":19095},{"$f":"H153*2*0.15","v":20520},21930,23355,309,331,397,459,513,566]
["El Dorado","El Dorado0.2",{"$f":"C153*2*0.2","v":16520},{"$f":"D153*2*0.2","v":18860},21220,23580,25460,27360,29240,31140,413,442,530,613,684,754]
["El Dorado","El Dorado0.25",{"$f":"C153*2*0.25","v":20650},{"$f":"D153*2*0.25","v":23575},26525,29475,31825,34200,36550,38925,516,552,663,766,855,943]
["El Dorado","El Dorado0.3",{"$f":"C153*2*0.3","v":24780},{"$f":"D153*2*0.3","v":28290},31830,35370,38190,41040,43860,46710,619,663,795,919,1026,1132]
["El Dorado","El Dorado0.35",{"$f":"C153*2*0.35","v":28909.999999999996},{"$f":"D153*2*0.35","v":33005},37135,41265,44555,47880,51170,54495,722,773,928,1072,1197,1320]
["El Dorado","El Dorado0.4",{"$f":"C153*2*0.4","v":33040},{"$f":"D153*2*0.4","v":37720},42440,47160,50920,54720,58480,62280,826,884,1061,1226,1368,1509]
["El Dorado","El Dorado0.45",{"$f":"C153*2*0.45","v":37170},{"$f":"D153*2*0.45","v":42435},47745,53055,57285,61560,65790,70065,929,995,1193,1379,1539,1698]
["El Dorado","El Dorado0.5",{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,2,FALSE)","v":41300},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,3,FALSE)","v":47150},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,4,FALSE)","v":53050},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,5,FALSE)","v":58950},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,6,FALSE)","v":63650},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,7,FALSE)","v":68400},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,8,FALSE)","v":73100},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,9,FALSE)","v":77850},{"$f":"TRUNC(C153/12*0.3)","v":1032},{"$f":"TRUNC((C153+D153)/2/12*0.3)","v":1105},{"$f":"TRUNC((E153)/12*0.3)","v":1326},{"$f":"TRUNC(((F153+G153)/2)/12*0.3)","v":1532},{"$f":"TRUNC(H153/12*0.3)","v":1710},{"$f":"TRUNC(((I153+J153)/2)/12*0.3)","v":1886}]
["El Dorado","El Dorado0.55",{"$f":"C153*2*0.55","v":45430.000000000007},{"$f":"D153*2*0.55","v":51865.000000000007},58355.000000000007,64845.000000000007,70015,75240,80410,85635,{"$f":"TRUNC(C154/12*0.3)","v":1135},{"$f":"TRUNC((C154+D154)/2/12*0.3)","v":1216},{"$f":"TRUNC((E154)/12*0.3)","v":1458},{"$f":"TRUNC(((F154+G154)/2)/12*0.3)","v":1685},{"$f":"TRUNC(H154/12*0.3)","v":1881},{"$f":"TRUNC(((I154+J154)/2)/12*0.3)","v":2075}]
["El Dorado","El Dorado0.6",{"$f":"C153*2*0.6","v":49560},{"$f":"D153*2*0.6","v":56580},63660,70740,76380,82080,87720,93420,1239,1326,1591,1839,2052,2264]
["El Dorado","El Dorado0.65",{"$f":"C153*2*0.65","v":53690},{"$f":"D153*2*0.65","v":61295},68965,76635,82745,88920,95030,101205,1342,1437,1724,1992,2223,2452]
["El Dorado","El Dorado0.7",{"$f":"C153*2*0.7","v":57819.999999999993},{"$f":"D153*2*0.7","v":66010},74270,82530,89110,95760,102340,108990,1445,1547,1856,2145,2394,2641]
["El Dorado","El Dorado0.75",{"$f":"C153*2*0.75","v":61950},{"$f":"D153*2*0.75","v":70725},79575,88425,95475,102600,109650,116775,1548,1658,1989,2298,2565,2830]
["El Dorado","El Dorado0.8",{"$f":"C153*2*0.8","v":66080},{"$f":"D153*2*0.8","v":75440},84880,94320,101840,109440,116960,124560,1652,1769,2122,2452,2736,3019]
["El Dorado","El Dorado0.9",{"$f":"C153*2*0.9","v":74340},{"$f":"D153*2*0.9","v":84870},95490,106110,114570,123120,131580,140130,1858,1990,2387,2758,3078,3396]
["El Dorado","El Dorado1",{"$f":"C153*2","v":82600},{"$f":"D153*2","v":94300},106100,117900,127300,136800,146200,155700,{"$f":"K153*2","v":2064},{"$f":"L153*2","v":2210},2652,3064,3420,3772]
["El Dorado","El Dorado1.1",{"$f":"C153*2*1.1","v":90860.000000000015},{"$f":"D153*2*1.1","v":103730.00000000001},116710.00000000001,129690.00000000001,140030,150480,160820,171270,{"$f":"TRUNC(C162/12*0.3)","v":2271},{"$f":"TRUNC((C162+D162)/2/12*0.3)","v":2432},{"$f":"TRUNC((E162)/12*0.3)","v":2917},{"$f":"TRUNC(((F162+G162)/2)/12*0.3)","v":3371},{"$f":"TRUNC(H162/12*0.3)","v":3762},{"$f":"TRUNC(((I162+J162)/2)/12*0.3)","v":4151}]
["El Dorado","El Dorado1.2",{"$f":"C153*2*1.2","v":99120},{"$f":"D153*2*1.2","v":113160},127320,141480,152760,164160,175440,186840,2478,2653,3183,3678,4104,4528]
["Fresno","Fresno0.15",{"$f":"C171*2*0.15","v":9240},{"$f":"D171*2*0.15","v":10560},{"$f":"E171*2*0.15","v":11880},{"$f":"F171*2*0.15","v":13185},{"$f":"G171*2*0.15","v":14250},{"$f":"H171*2*0.15","v":15300},16350,17415,231,247,297,342,382,422]
["Fresno","Fresno0.2",{"$f":"C171*2*0.2","v":12320},{"$f":"D171*2*0.2","v":14080},15840,17580,19000,20400,21800,23220,308,330,396,457,510,562]
["Fresno","Fresno0.25",{"$f":"C171*2*0.25","v":15400},{"$f":"D171*2*0.25","v":17600},19800,21975,23750,25500,27250,29025,385,412,495,571,637,703]
["Fresno","Fresno0.3",{"$f":"C171*2*0.3","v":18480},{"$f":"D171*2*0.3","v":21120},23760,26370,28500,30600,32700,34830,462,495,594,685,765,844]
["Fresno","Fresno0.35",{"$f":"C171*2*0.35","v":21560},{"$f":"D171*2*0.35","v":24640},27720,30764.999999999996,33250,35700,38150,40635,539,577,693,800,892,984]
["Fresno","Fresno0.4",{"$f":"C171*2*0.4","v":24640},{"$f":"D171*2*0.4","v":28160},31680,35160,38000,40800,43600,46440,616,660,792,914,1020,1125]
["Fresno","Fresno0.45",{"$f":"C171*2*0.45","v":27720},{"$f":"D171*2*0.45","v":31680},35640,39555,42750,45900,49050,52245,693,742,891,1028,1147,1266]
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["Fresno","Fresno0.55",{"$f":"C171*2*0.55","v":33880},{"$f":"D171*2*0.55","v":38720},43560,48345.000000000007,52250.000000000007,56100.000000000007,59950.000000000007,63855.000000000007,{"$f":"TRUNC(C172/12*0.3)","v":847},{"$f":"TRUNC((C172+D172)/2/12*0.3)","v":907},{"$f":"TRUNC((E172)/12*0.3)","v":1089},{"$f":"TRUNC(((F172+G172)/2)/12*0.3)","v":1257},{"$f":"TRUNC(H172/12*0.3)","v":1402},{"$f":"TRUNC(((I172+J172)/2)/12*0.3)","v":1547}]
["Fresno","Fresno0.6",{"$f":"C171*2*0.6","v":36960},{"$f":"D171*2*0.6","v":42240},47520,52740,57000,61200,65400,69660,924,990,1188,1371,1530,1688]
["Fresno","Fresno0.65",{"$f":"C171*2*0.65","v":40040},{"$f":"D171*2*0.65","v":45760},51480,57135,61750,66300,70850,75465,1001,1072,1287,1486,1657,1828]
["Fresno","Fresno0.7",{"$f":"C171*2*0.7","v":43120},{"$f":"D171*2*0.7","v":49280},55440,61529.999999999993,66500,71400,76300,81270,1078,1155,1386,1600,1785,1969]
["Fresno","Fresno0.75",{"$f":"C171*2*0.75","v":46200},{"$f":"D171*2*0.75","v":52800},59400,65925,71250,76500,81750,87075,1155,1237,1485,1714,1912,2110]
["Fresno","Fresno0.8",{"$f":"C171*2*0.8","v":49280},{"$f":"D171*2*0.8","v":56320},63360,70320,76000,81600,87200,92880,1232,1320,1584,1829,2040,2251]
["Fresno","Fresno0.9",{"$f":"C171*2*0.9","v":55440},{"$f":"D171*2*0.9","v":63360},71280,79110,85500,91800,98100,104490,1386,1485,1782,2057,2295,2532]
["Fresno","Fresno1",{"$f":"C171*2","v":61600},{"$f":"D171*2","v":70400},79200,87900,95000,102000,109000,116100,{"$f":"K171*2","v":1540},{"$f":"L171*2","v":1650},1980,2286,2550,2812]
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["Fresno","Fresno1.2",{"$f":"C171*2*1.2","v":73920},{"$f":"D171*2*1.2","v":84480},95040,105480,114000,122400,130800,139320,1848,1980,2376,2743,3060,3376]
["Glenn","Glenn0.15",{"$f":"C189*2*0.15","v":9240},{"$f":"D189*2*0.15","v":10560},{"$f":"E189*2*0.15","v":11880},{"$f":"F189*2*0.15","v":13185},{"$f":"G189*2*0.15","v":14250},{"$f":"H189*2*0.15","v":15300},16350,17415,231,247,297,342,382,422]
["Glenn","Glenn0.2",{"$f":"C189*2*0.2","v":12320},{"$f":"D189*2*0.2","v":14080},15840,17580,19000,20400,21800,23220,308,330,396,457,510,562]
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["Glenn","Glenn0.35",{"$f":"C189*2*0.35","v":21560},{"$f":"D189*2*0.35","v":24640},27720,30764.999999999996,33250,35700,38150,40635,539,577,693,800,892,984]
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["Glenn","Glenn0.6",{"$f":"C189*2*0.6","v":36960},{"$f":"D189*2*0.6","v":42240},47520,52740,57000,61200,65400,69660,924,990,1188,1371,1530,1688]
["Glenn","Glenn0.65",{"$f":"C189*2*0.65","v":40040},{"$f":"D189*2*0.65","v":45760},51480,57135,61750,66300,70850,75465,1001,1072,1287,1486,1657,1828]
["Glenn","Glenn0.7",{"$f":"C189*2*0.7","v":43120},{"$f":"D189*2*0.7","v":49280},55440,61529.999999999993,66500,71400,76300,81270,1078,1155,1386,1600,1785,1969]
["Glenn","Glenn0.75",{"$f":"C189*2*0.75","v":46200},{"$f":"D189*2*0.75","v":52800},59400,65925,71250,76500,81750,87075,1155,1237,1485,1714,1912,2110]
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["Inyo","Inyo0.6",{"$f":"C243*2*0.6","v":36960},{"$f":"D243*2*0.6","v":42240},47520,52740,57000,61200,65400,69660,924,990,1188,1371,1530,1688]
["Inyo","Inyo0.65",{"$f":"C243*2*0.65","v":40040},{"$f":"D243*2*0.65","v":45760},51480,57135,61750,66300,70850,75465,1001,1072,1287,1486,1657,1828]
["Inyo","Inyo0.7",{"$f":"C243*2*0.7","v":43120},{"$f":"D243*2*0.7","v":49280},55440,61529.999999999993,66500,71400,76300,81270,1078,1155,1386,1600,1785,1969]
["Inyo","Inyo0.75",{"$f":"C243*2*0.75","v":46200},{"$f":"D243*2*0.75","v":52800},59400,65925,71250,76500,81750,87075,1155,1237,1485,1714,1912,2110]
["Inyo","Inyo0.8",{"$f":"C243*2*0.8","v":49280},{"$f":"D243*2*0.8","v":56320},63360,70320,76000,81600,87200,92880,1232,1320,1584,1829,2040,2251]
["Inyo","Inyo0.9",{"$f":"C243*2*0.9","v":55440},{"$f":"D243*2*0.9","v":63360},71280,79110,85500,91800,98100,104490,1386,1485,1782,2057,2295,2532]
["Inyo","Inyo1",{"$f":"C243*2","v":61600},{"$f":"D243*2","v":70400},79200,87900,95000,102000,109000,116100,{"$f":"K243*2","v":1540},{"$f":"L243*2","v":1650},1980,2286,2550,2812]
["Inyo","Inyo1.1",{"$f":"C243*2*1.1","v":67760},{"$f":"D243*2*1.1","v":77440},87120,96690.000000000015,104500.00000000001,112200.00000000001,119900.00000000001,127710.00000000001,{"$f":"TRUNC(C252/12*0.3)","v":1694},{"$f":"TRUNC((C252+D252)/2/12*0.3)","v":1815},{"$f":"TRUNC((E252)/12*0.3)","v":2178},{"$f":"TRUNC(((F252+G252)/2)/12*0.3)","v":2514},{"$f":"TRUNC(H252/12*0.3)","v":2805},{"$f":"TRUNC(((I252+J252)/2)/12*0.3)","v":3095}]
["Inyo","Inyo1.2",{"$f":"C243*2*1.2","v":73920},{"$f":"D243*2*1.2","v":84480},95040,105480,114000,122400,130800,139320,1848,1980,2376,2743,3060,3376]
["Kern","Kern0.15",{"$f":"C261*2*0.15","v":9240},{"$f":"D261*2*0.15","v":10560},{"$f":"E261*2*0.15","v":11880},{"$f":"F261*2*0.15","v":13185},{"$f":"G261*2*0.15","v":14250},{"$f":"H261*2*0.15","v":15300},16350,17415,231,247,297,342,382,422]
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["San Joaquin","San Joaquin0.8",{"$f":"C693*2*0.8","v":54000},{"$f":"D693*2*0.8","v":61760},69440,77120,83360,89520,95680,101840,1350,1447,1736,2006,2238,2469]
["San Joaquin","San Joaquin0.9",{"$f":"C693*2*0.9","v":60750},{"$f":"D693*2*0.9","v":69480},78120,86760,93780,100710,107640,114570,1518,1627,1953,2256,2517,2777]
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["San Joaquin","San Joaquin1.2",{"$f":"C693*2*1.2","v":81000},{"$f":"D693*2*1.2","v":92640},104160,115680,125040,134280,143520,152760,2025,2170,2604,3009,3357,3703]
["San Luis Obispo","San Luis Obispo0.15",{"$f":"C711*2*0.15","v":13380},{"$f":"D711*2*0.15","v":15285},{"$f":"E711*2*0.15","v":17190},{"$f":"F711*2*0.15","v":19095},{"$f":"G711*2*0.15","v":20625},{"$f":"H711*2*0.15","v":22155},23685,25215,334,358,429,496,553,611]
["San Luis Obispo","San Luis Obispo0.2",{"$f":"C711*2*0.2","v":17840},{"$f":"D711*2*0.2","v":20380},22920,25460,27500,29540,31580,33620,446,477,573,662,738,815]
["San Luis Obispo","San Luis Obispo0.25",{"$f":"C711*2*0.25","v":22300},{"$f":"D711*2*0.25","v":25475},28650,31825,34375,36925,39475,42025,557,597,716,827,923,1018]
["San Luis Obispo","San Luis Obispo0.3",{"$f":"C711*2*0.3","v":26760},{"$f":"D711*2*0.3","v":30570},34380,38190,41250,44310,47370,50430,669,716,859,993,1107,1222]
["San Luis Obispo","San Luis Obispo0.35",{"$f":"C711*2*0.35","v":31219.999999999996},{"$f":"D711*2*0.35","v":35665},40110,44555,48125,51695,55265,58834.999999999993,780,836,1002,1158,1292,1426]
["San Luis Obispo","San Luis Obispo0.4",{"$f":"C711*2*0.4","v":35680},{"$f":"D711*2*0.4","v":40760},45840,50920,55000,59080,63160,67240,892,955,1146,1324,1477,1630]
["San Luis Obispo","San Luis Obispo0.45",{"$f":"C711*2*0.45","v":40140},{"$f":"D711*2*0.45","v":45855},51570,57285,61875,66465,71055,75645,1003,1074,1289,1489,1661,1833]
["San Luis Obispo","San Luis Obispo0.5",{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,2,FALSE)","v":44600},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,3,FALSE)","v":50950},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,4,FALSE)","v":57300},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,5,FALSE)","v":63650},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,6,FALSE)","v":68750},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,7,FALSE)","v":73850},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,8,FALSE)","v":78950},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,9,FALSE)","v":84050},{"$f":"TRUNC(C711/12*0.3)","v":1115},{"$f":"TRUNC((C711+D711)/2/12*0.3)","v":1194},{"$f":"TRUNC((E711)/12*0.3)","v":1432},{"$f":"TRUNC(((F711+G711)/2)/12*0.3)","v":1655},{"$f":"TRUNC(H711/12*0.3)","v":1846},{"$f":"TRUNC(((I711+J711)/2)/12*0.3)","v":2037}]
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["San Luis Obispo","San Luis Obispo0.6",{"$f":"C711*2*0.6","v":53520},{"$f":"D711*2*0.6","v":61140},68760,76380,82500,88620,94740,100860,1338,1433,1719,1986,2215,2445]
["San Luis Obispo","San Luis Obispo0.65",{"$f":"C711*2*0.65","v":57980},{"$f":"D711*2*0.65","v":66235},74490,82745,89375,96005,102635,109265,1449,1552,1862,2151,2400,2648]
["San Luis Obispo","San Luis Obispo0.7",{"$f":"C711*2*0.7","v":62439.999999999993},{"$f":"D711*2*0.7","v":71330},80220,89110,96250,103390,110530,117669.99999999999,1561,1672,2005,2317,2584,2852]
["San Luis Obispo","San Luis Obispo0.75",{"$f":"C711*2*0.75","v":66900},{"$f":"D711*2*0.75","v":76425},85950,95475,103125,110775,118425,126075,1672,1791,2148,2482,2769,3056]
["San Luis Obispo","San Luis Obispo0.8",{"$f":"C711*2*0.8","v":71360},{"$f":"D711*2*0.8","v":81520},91680,101840,110000,118160,126320,134480,1784,1911,2292,2648,2954,3260]
["San Luis Obispo","San Luis Obispo0.9",{"$f":"C711*2*0.9","v":80280},{"$f":"D711*2*0.9","v":91710},103140,114570,123750,132930,142110,151290,2007,2149,2578,2979,3323,3667]
["San Luis Obispo","San Luis Obispo1",{"$f":"C711*2","v":89200},{"$f":"D711*2","v":101900},114600,127300,137500,147700,157900,168100,{"$f":"K711*2","v":2230},{"$f":"L711*2","v":2388},2864,3310,3692,4074]
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["San Luis Obispo","San Luis Obispo1.2",{"$f":"C711*2*1.2","v":107040},{"$f":"D711*2*1.2","v":122280},137520,152760,165000,177240,189480,201720,2676,2866,3438,3972,4431,4890]
["San Mateo","San Mateo0.15",{"$f":"C729*2*0.15","v":20565},{"$f":"D729*2*0.15","v":23505},{"$f":"E729*2*0.15","v":26445},{"$f":"F729*2*0.15","v":29370},{"$f":"G729*2*0.15","v":31725},{"$f":"H729*2*0.15","v":34080},36420,38775,514,550,661,763,852,939]
["San Mateo","San Mateo0.2",{"$f":"C729*2*0.2","v":27420},{"$f":"D729*2*0.2","v":31340},35260,39160,42300,45440,48560,51700,685,734,881,1018,1136,1253]
["San Mateo","San Mateo0.25",{"$f":"C729*2*0.25","v":34275},{"$f":"D729*2*0.25","v":39175},44075,48950,52875,56800,60700,64625,856,918,1101,1272,1420,1566]
["San Mateo","San Mateo0.3",{"$f":"C729*2*0.3","v":41130},{"$f":"D729*2*0.3","v":47010},52890,58740,63450,68160,72840,77550,1028,1101,1322,1527,1704,1879]
["San Mateo","San Mateo0.35",{"$f":"C729*2*0.35","v":47985},{"$f":"D729*2*0.35","v":54845},61704.999999999993,68530,74025,79520,84980,90475,1199,1285,1542,1781,1988,2193]
["San Mateo","San Mateo0.4",{"$f":"C729*2*0.4","v":54840},{"$f":"D729*2*0.4","v":62680},70520,78320,84600,90880,97120,103400,1371,1469,1763,2036,2272,2506]
["San Mateo","San Mateo0.45",{"$f":"C729*2*0.45","v":61695},{"$f":"D729*2*0.45","v":70515},79335,88110,95175,102240,109260,116325,1542,1652,1983,2291,2556,2819]
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["San Mateo","San Mateo0.6",{"$f":"C729*2*0.6","v":82260},{"$f":"D729*2*0.6","v":94020},105780,117480,126900,136320,145680,155100,2056,2203,2644,3054,3408,3759]
["San Mateo","San Mateo0.65",{"$f":"C729*2*0.65","v":89115},{"$f":"D729*2*0.65","v":101855},114595,127270,137475,147680,157820,168025,2227,2387,2864,3309,3692,4073]
["San Mateo","San Mateo0.7",{"$f":"C729*2*0.7","v":95970},{"$f":"D729*2*0.7","v":109690},123409.99999999999,137060,148050,159040,169960,180950,2399,2570,3085,3563,3976,4386]
["San Mateo","San Mateo0.75",{"$f":"C729*2*0.75","v":102825},{"$f":"D729*2*0.75","v":117525},132225,146850,158625,170400,182100,193875,2570,2754,3305,3818,4260,4699]
["San Mateo","San Mateo0.8",{"$f":"C729*2*0.8","v":109680},{"$f":"D729*2*0.8","v":125360},141040,156640,169200,181760,194240,206800,2742,2938,3526,4073,4544,5013]
["San Mateo","San Mateo0.9",{"$f":"C729*2*0.9","v":123390},{"$f":"D729*2*0.9","v":141030},158670,176220,190350,204480,218520,232650,3084,3305,3966,4582,5112,5639]
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["San Mateo","San Mateo1.2",{"$f":"C729*2*1.2","v":164520},{"$f":"D729*2*1.2","v":188040},211560,234960,253800,272640,291360,310200,4113,4407,5289,6109,6816,7519]
["Santa Barbara","Santa Barbara0.15",{"$f":"C747*2*0.15","v":17085},{"$f":"D747*2*0.15","v":19515},{"$f":"E747*2*0.15","v":21960},{"$f":"F747*2*0.15","v":24390},{"$f":"G747*2*0.15","v":26355},{"$f":"H747*2*0.15","v":28305},30255,32205,427,457,549,634,707,780]
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["Santa Barbara","Santa Barbara0.3",{"$f":"C747*2*0.3","v":34170},{"$f":"D747*2*0.3","v":39030},43920,48780,52710,56610,60510,64410,854,915,1098,1268,1415,1561]
["Santa Barbara","Santa Barbara0.35",{"$f":"C747*2*0.35","v":39865},{"$f":"D747*2*0.35","v":45535},51240,56910,61494.999999999993,66045,70595,75145,996,1067,1281,1480,1651,1821]
["Santa Barbara","Santa Barbara0.4",{"$f":"C747*2*0.4","v":45560},{"$f":"D747*2*0.4","v":52040},58560,65040,70280,75480,80680,85880,1139,1220,1464,1691,1887,2082]
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["Santa Barbara","Santa Barbara0.5",{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,2,FALSE)","v":56950},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,3,FALSE)","v":65050},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,4,FALSE)","v":73200},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,5,FALSE)","v":81300},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,6,FALSE)","v":87850},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,7,FALSE)","v":94350},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,8,FALSE)","v":100850},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,9,FALSE)","v":107350},{"$f":"TRUNC(C747/12*0.3)","v":1423},{"$f":"TRUNC((C747+D747)/2/12*0.3)","v":1525},{"$f":"TRUNC((E747)/12*0.3)","v":1830},{"$f":"TRUNC(((F747+G747)/2)/12*0.3)","v":2114},{"$f":"TRUNC(H747/12*0.3)","v":2358},{"$f":"TRUNC(((I747+J747)/2)/12*0.3)","v":2602}]
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["Santa Barbara","Santa Barbara0.6",{"$f":"C747*2*0.6","v":68340},{"$f":"D747*2*0.6","v":78060},87840,97560,105420,113220,121020,128820,1708,1830,2196,2537,2830,3123]
["Santa Barbara","Santa Barbara0.65",{"$f":"C747*2*0.65","v":74035},{"$f":"D747*2*0.65","v":84565},95160,105690,114205,122655,131105,139555,1850,1982,2379,2748,3066,3383]
["Santa Barbara","Santa Barbara0.7",{"$f":"C747*2*0.7","v":79730},{"$f":"D747*2*0.7","v":91070},102480,113820,122989.99999999999,132090,141190,150290,1993,2135,2562,2960,3302,3643]
["Santa Barbara","Santa Barbara0.75",{"$f":"C747*2*0.75","v":85425},{"$f":"D747*2*0.75","v":97575},109800,121950,131775,141525,151275,161025,2135,2287,2745,3171,3538,3903]
["Santa Barbara","Santa Barbara0.8",{"$f":"C747*2*0.8","v":91120},{"$f":"D747*2*0.8","v":104080},117120,130080,140560,150960,161360,171760,2278,2440,2928,3383,3774,4164]
["Santa Barbara","Santa Barbara0.9",{"$f":"C747*2*0.9","v":102510},{"$f":"D747*2*0.9","v":117090},131760,146340,158130,169830,181530,193230,2562,2745,3294,3805,4245,4684]
["Santa Barbara","Santa Barbara1",{"$f":"C747*2","v":113900},{"$f":"D747*2","v":130100},146400,162600,175700,188700,201700,214700,{"$f":"K747*2","v":2846},{"$f":"L747*2","v":3050},3660,4228,4716,5204]
["Santa Barbara","Santa Barbara1.1",{"$f":"C747*2*1.1","v":125290.00000000001},{"$f":"D747*2*1.1","v":143110},161040,178860,193270.00000000003,207570.00000000003,221870.00000000003,236170.00000000003,{"$f":"TRUNC(C756/12*0.3)","v":3132},{"$f":"TRUNC((C756+D756)/2/12*0.3)","v":3355},{"$f":"TRUNC((E756)/12*0.3)","v":4026},{"$f":"TRUNC(((F756+G756)/2)/12*0.3)","v":4651},{"$f":"TRUNC(H756/12*0.3)","v":5189},{"$f":"TRUNC(((I756+J756)/2)/12*0.3)","v":5725}]
["Santa Barbara","Santa Barbara1.2",{"$f":"C747*2*1.2","v":136680},{"$f":"D747*2*1.2","v":156120},175680,195120,210840,226440,242040,257640,3417,3660,4392,5074,5661,6246]
["Santa Clara","Santa Clara0.15",{"$f":"C765*2*0.15","v":19365},{"$f":"D765*2*0.15","v":22125},{"$f":"E765*2*0.15","v":24885},{"$f":"F765*2*0.15","v":27645},{"$f":"G765*2*0.15","v":29865},{"$f":"H765*2*0.15","v":32070},34290,36495,484,518,622,718,801,884]
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["Ventura","Ventura0.75",{"$f":"C999*2*0.75","v":73875},{"$f":"D999*2*0.75","v":84450},95025,105525,114000,122475,130875,139350,1846,1979,2375,2744,3061,3377]
["Ventura","Ventura0.8",{"$f":"C999*2*0.8","v":78800},{"$f":"D999*2*0.8","v":90080},101360,112560,121600,130640,139600,148640,1970,2111,2534,2927,3266,3603]
["Ventura","Ventura0.9",{"$f":"C999*2*0.9","v":88650},{"$f":"D999*2*0.9","v":101340},114030,126630,136800,146970,157050,167220,2216,2374,2850,3292,3674,4053]
["Ventura","Ventura1",{"$f":"C999*2","v":98500},{"$f":"D999*2","v":112600},126700,140700,152000,163300,174500,185800,{"$f":"K999*2","v":2462},{"$f":"L999*2","v":2638},3166,3658,4082,4502]
["Ventura","Ventura1.1",{"$f":"C999*2*1.1","v":108350.00000000001},{"$f":"D999*2*1.1","v":123860.00000000001},139370,154770,167200,179630,191950.00000000003,204380.00000000003,{"$f":"TRUNC(C1008/12*0.3)","v":2708},{"$f":"TRUNC((C1008+D1008)/2/12*0.3)","v":2902},{"$f":"TRUNC((E1008)/12*0.3)","v":3484},{"$f":"TRUNC(((F1008+G1008)/2)/12*0.3)","v":4024},{"$f":"TRUNC(H1008/12*0.3)","v":4490},{"$f":"TRUNC(((I1008+J1008)/2)/12*0.3)","v":4954}]
["Ventura","Ventura1.2",{"$f":"C999*2*1.2","v":118200},{"$f":"D999*2*1.2","v":135120},152040,168840,182400,195960,209400,222960,2955,3166,3801,4390,4899,5404]
["Yolo","Yolo0.15",{"$f":"C1017*2*0.15","v":12120},{"$f":"D1017*2*0.15","v":13845},{"$f":"E1017*2*0.15","v":15570},{"$f":"F1017*2*0.15","v":17295},{"$f":"G1017*2*0.15","v":18690},{"$f":"H1017*2*0.15","v":20070},21450,22830,303,324,389,449,501,553]
["Yolo","Yolo0.2",{"$f":"C1017*2*0.2","v":16160},{"$f":"D1017*2*0.2","v":18460},20760,23060,24920,26760,28600,30440,404,432,519,599,669,738]
["Yolo","Yolo0.25",{"$f":"C1017*2*0.25","v":20200},{"$f":"D1017*2*0.25","v":23075},25950,28825,31150,33450,35750,38050,505,540,648,749,836,922]
["Yolo","Yolo0.3",{"$f":"C1017*2*0.3","v":24240},{"$f":"D1017*2*0.3","v":27690},31140,34590,37380,40140,42900,45660,606,649,778,899,1003,1107]
["Yolo","Yolo0.35",{"$f":"C1017*2*0.35","v":28280},{"$f":"D1017*2*0.35","v":32304.999999999996},36330,40355,43610,46830,50050,53270,707,757,908,1049,1170,1291]
["Yolo","Yolo0.4",{"$f":"C1017*2*0.4","v":32320},{"$f":"D1017*2*0.4","v":36920},41520,46120,49840,53520,57200,60880,808,865,1038,1199,1338,1476]
["Yolo","Yolo0.45",{"$f":"C1017*2*0.45","v":36360},{"$f":"D1017*2*0.45","v":41535},46710,51885,56070,60210,64350,68490,909,973,1167,1349,1505,1660]
["Yolo","Yolo0.5",{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,2,FALSE)","v":40400},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,3,FALSE)","v":46150},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,4,FALSE)","v":51900},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,5,FALSE)","v":57650},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,6,FALSE)","v":62300},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,7,FALSE)","v":66900},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,8,FALSE)","v":71500},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,9,FALSE)","v":76100},{"$f":"TRUNC(C1017/12*0.3)","v":1010},{"$f":"TRUNC((C1017+D1017)/2/12*0.3)","v":1081},{"$f":"TRUNC((E1017)/12*0.3)","v":1297},{"$f":"TRUNC(((F1017+G1017)/2)/12*0.3)","v":1499},{"$f":"TRUNC(H1017/12*0.3)","v":1672},{"$f":"TRUNC(((I1017+J1017)/2)/12*0.3)","v":1845}]
["Yolo","Yolo0.55",{"$f":"C1017*2*0.55","v":44440},{"$f":"D1017*2*0.55","v":50765.000000000007},57090.000000000007,63415.000000000007,68530,73590,78650,83710,{"$f":"TRUNC(C1018/12*0.3)","v":1111},{"$f":"TRUNC((C1018+D1018)/2/12*0.3)","v":1190},{"$f":"TRUNC((E1018)/12*0.3)","v":1427},{"$f":"TRUNC(((F1018+G1018)/2)/12*0.3)","v":1649},{"$f":"TRUNC(H1018/12*0.3)","v":1839},{"$f":"TRUNC(((I1018+J1018)/2)/12*0.3)","v":2029}]
["Yolo","Yolo0.6",{"$f":"C1017*2*0.6","v":48480},{"$f":"D1017*2*0.6","v":55380},62280,69180,74760,80280,85800,91320,1212,1298,1557,1799,2007,2214]
["Yolo","Yolo0.65",{"$f":"C1017*2*0.65","v":52520},{"$f":"D1017*2*0.65","v":59995},67470,74945,80990,86970,92950,98930,1313,1406,1686,1949,2174,2398]
["Yolo","Yolo0.7",{"$f":"C1017*2*0.7","v":56560},{"$f":"D1017*2*0.7","v":64609.999999999993},72660,80710,87220,93660,100100,106540,1414,1514,1816,2099,2341,2583]
["Yolo","Yolo0.75",{"$f":"C1017*2*0.75","v":60600},{"$f":"D1017*2*0.75","v":69225},77850,86475,93450,100350,107250,114150,1515,1622,1946,2249,2508,2767]
["Yolo","Yolo0.8",{"$f":"C1017*2*0.8","v":64640},{"$f":"D1017*2*0.8","v":73840},83040,92240,99680,107040,114400,121760,1616,1731,2076,2399,2676,2952]
["Yolo","Yolo0.9",{"$f":"C1017*2*0.9","v":72720},{"$f":"D1017*2*0.9","v":83070},93420,103770,112140,120420,128700,136980,1818,1947,2335,2698,3010,3321]
["Yolo","Yolo1",{"$f":"C1017*2","v":80800},{"$f":"D1017*2","v":92300},103800,115300,124600,133800,143000,152200,{"$f":"K1017*2","v":2020},{"$f":"L1017*2","v":2162},2594,2998,3344,3690]
["Yolo","Yolo1.1",{"$f":"C1017*2*1.1","v":88880},{"$f":"D1017*2*1.1","v":101530.00000000001},114180.00000000001,126830.00000000001,137060,147180,157300,167420,{"$f":"TRUNC(C1026/12*0.3)","v":2222},{"$f":"TRUNC((C1026+D1026)/2/12*0.3)","v":2380},{"$f":"TRUNC((E1026)/12*0.3)","v":2854},{"$f":"TRUNC(((F1026+G1026)/2)/12*0.3)","v":3298},{"$f":"TRUNC(H1026/12*0.3)","v":3679},{"$f":"TRUNC(((I1026+J1026)/2)/12*0.3)","v":4059}]
["Yolo","Yolo1.2",{"$f":"C1017*2*1.2","v":96960},{"$f":"D1017*2*1.2","v":110760},124560,138360,149520,160560,171600,182640,2424,2596,3114,3598,4014,4428]
["Yuba","Yuba0.15",{"$f":"C1035*2*0.15","v":9240},{"$f":"D1035*2*0.15","v":10560},{"$f":"E1035*2*0.15","v":11880},{"$f":"F1035*2*0.15","v":13185},{"$f":"G1035*2*0.15","v":14250},{"$f":"H1035*2*0.15","v":15300},16350,17415,231,247,297,342,382,422]
["Yuba","Yuba0.2",{"$f":"C1035*2*0.2","v":12320},{"$f":"D1035*2*0.2","v":14080},15840,17580,19000,20400,21800,23220,308,330,396,457,510,562]
["Yuba","Yuba0.25",{"$f":"C1035*2*0.25","v":15400},{"$f":"D1035*2*0.25","v":17600},19800,21975,23750,25500,27250,29025,385,412,495,571,637,703]
["Yuba","Yuba0.3",{"$f":"C1035*2*0.3","v":18480},{"$f":"D1035*2*0.3","v":21120},23760,26370,28500,30600,32700,34830,462,495,594,685,765,844]
["Yuba","Yuba0.35",{"$f":"C1035*2*0.35","v":21560},{"$f":"D1035*2*0.35","v":24640},27720,30764.999999999996,33250,35700,38150,40635,539,577,693,800,892,984]
["Yuba","Yuba0.4",{"$f":"C1035*2*0.4","v":24640},{"$f":"D1035*2*0.4","v":28160},31680,35160,38000,40800,43600,46440,616,660,792,914,1020,1125]
["Yuba","Yuba0.45",{"$f":"C1035*2*0.45","v":27720},{"$f":"D1035*2*0.45","v":31680},35640,39555,42750,45900,49050,52245,693,742,891,1028,1147,1266]
["Yuba","Yuba0.5",{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,2,FALSE)","v":30800},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,3,FALSE)","v":35200},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,4,FALSE)","v":39600},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,5,FALSE)","v":43950},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,6,FALSE)","v":47500},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,7,FALSE)","v":51000},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,8,FALSE)","v":54500},{"$f":"VLOOKUP($A:$A,'Max Funds & Unit Mix'!$L$102:$T$160,9,FALSE)","v":58050},{"$f":"TRUNC(C1035/12*0.3)","v":770},{"$f":"TRUNC((C1035+D1035)/2/12*0.3)","v":825},{"$f":"TRUNC((E1035)/12*0.3)","v":990},{"$f":"TRUNC(((F1035+G1035)/2)/12*0.3)","v":1143},{"$f":"TRUNC(H1035/12*0.3)","v":1275},{"$f":"TRUNC(((I1035+J1035)/2)/12*0.3)","v":1406}]
["Yuba","Yuba0.55",{"$f":"C1035*2*0.55","v":33880},{"$f":"D1035*2*0.55","v":38720},43560,48345.000000000007,52250.000000000007,56100.000000000007,59950.000000000007,63855.000000000007,{"$f":"TRUNC(C1036/12*0.3)","v":847},{"$f":"TRUNC((C1036+D1036)/2/12*0.3)","v":907},{"$f":"TRUNC((E1036)/12*0.3)","v":1089},{"$f":"TRUNC(((F1036+G1036)/2)/12*0.3)","v":1257},{"$f":"TRUNC(H1036/12*0.3)","v":1402},{"$f":"TRUNC(((I1036+J1036)/2)/12*0.3)","v":1547}]
["Yuba","Yuba0.6",{"$f":"C1035*2*0.6","v":36960},{"$f":"D1035*2*0.6","v":42240},47520,52740,57000,61200,65400,69660,924,990,1188,1371,1530,1688]
["Yuba","Yuba0.65",{"$f":"C1035*2*0.65","v":40040},{"$f":"D1035*2*0.65","v":45760},51480,57135,61750,66300,70850,75465,1001,1072,1287,1486,1657,1828]
["Yuba","Yuba0.7",{"$f":"C1035*2*0.7","v":43120},{"$f":"D1035*2*0.7","v":49280},55440,61529.999999999993,66500,71400,76300,81270,1078,1155,1386,1600,1785,1969]
["Yuba","Yuba0.75",{"$f":"C1035*2*0.75","v":46200},{"$f":"D1035*2*0.75","v":52800},59400,65925,71250,76500,81750,87075,1155,1237,1485,1714,1912,2110]
["Yuba","Yuba0.8",{"$f":"C1035*2*0.8","v":49280},{"$f":"D1035*2*0.8","v":56320},63360,70320,76000,81600,87200,92880,1232,1320,1584,1829,2040,2251]
["Yuba","Yuba0.9",{"$f":"C1035*2*0.9","v":55440},{"$f":"D1035*2*0.9","v":63360},71280,79110,85500,91800,98100,104490,1386,1485,1782,2057,2295,2532]
["Yuba","Yuba1",{"$f":"C1035*2","v":61600},{"$f":"D1035*2","v":70400},79200,87900,95000,102000,109000,116100,{"$f":"K1035*2","v":1540},{"$f":"L1035*2","v":1650},1980,2286,2550,2812]
["Yuba","Yuba1.1",{"$f":"C1035*2*1.1","v":67760},{"$f":"D1035*2*1.1","v":77440},87120,96690.000000000015,104500.00000000001,112200.00000000001,119900.00000000001,127710.00000000001,{"$f":"TRUNC(C1044/12*0.3)","v":1694},{"$f":"TRUNC((C1044+D1044)/2/12*0.3)","v":1815},{"$f":"TRUNC((E1044)/12*0.3)","v":2178},{"$f":"TRUNC(((F1044+G1044)/2)/12*0.3)","v":2514},{"$f":"TRUNC(H1044/12*0.3)","v":2805},{"$f":"TRUNC(((I1044+J1044)/2)/12*0.3)","v":3095}]
["Yuba","Yuba1.2",{"$f":"C1035*2*1.2","v":73920},{"$f":"D1035*2*1.2","v":84480},95040,105480,114000,122400,130800,139320,1848,1980,2376,2743,3060,3376]

{"sheet":"Developer Fee","index":23,"n_rows":80,"n_cols":37,"rows_kept":80,"cut":false,"hidden":false,"merged":[[75,2,75,15],[75,16,75,18],[75,19,75,20],[75,21,75,24],[77,1,77,34],[77,35,77,38],[79,1,79,38],[7,1,7,35],[7,36,7,38],[70,2,70,15],[70,16,70,18],[70,19,70,20],[70,21,70,24],[71,2,71,20],[71,21,71,24],[73,2,73,38],[74,2,74,15],[74,16,74,17],[64,2,64,20],[64,21,64,24],[66,2,66,38],[67,2,67,38],[68,2,68,15],[68,16,68,17],[43,2,43,27],[43,28,43,31],[43,32,43,34],[43,35,43,38],[38,29,38,34],[69,2,69,15],[69,16,69,18],[69,19,69,20],[69,21,69,24],[61,2,61,15],[61,16,61,17],[62,2,62,15],[62,16,62,18],[62,19,62,20],[62,21,62,24],[63,2,63,15],[63,16,63,18],[63,19,63,20],[63,21,63,24],[44,2,44,27],[44,32,44,34],[45,2,45,27],[45,32,45,34],[46,2,46,27],[34,2,34,34],[34,35,34,38],[37,1,37,38],[38,35,38,38],[40,2,40,36],[40,37,40,38],[42,2,42,27],[42,28,42,31],[42,32,42,34],[42,35,42,38],[26,2,26,9],[26,10,26,11],[26,13,26,22],[26,23,26,24],[32,32,32,34],[32,35,32,38],[33,2,33,27],[33,28,33,31],[33,32,33,34],[33,35,33,38],[29,35,29,38],[29,2,29,28],[29,29,29,34],[31,2,31,27],[31,28,31,31],[31,32,31,34],[31,35,31,38],[32,2,32,27],[32,28,32,31],[21,34,21,38],[23,1,23,6],[23,7,23,14],[23,16,23,22],[23,23,23,28],[25,2,25,9],[25,10,25,11],[25,13,25,22],[25,23,25,24],[17,1,17,25],[17,26,17,29],[17,30,17,33],[18,1,18,25],[18,26,18,29],[18,30,18,33],[21,1,21,10],[21,11,21,14],[21,15,21,23],[21,24,21,27],[21,28,21,33],[1,1,1,38],[3,1,3,4],[3,5,3,29],[4,1,4,4],[4,5,4,8],[11,34,11,38],[11,1,11,10],[16,1,16,25],[16,26,16,29],[16,30,16,33],[2,1,2,38],[6,1,6,9],[8,1,8,36],[11,30,11,33],[13,26,13,29],[13,30,13,33],[15,1,15,25],[15,26,15,29],[15,30,15,33],[15,34,15,38],[16,34,16,38],[46,32,46,34],[47,2,47,27],[47,28,47,31],[47,32,47,34],[56,1,56,38],[57,1,57,38],[59,2,59,38],[60,2,60,38],[47,35,47,38],[49,2,49,34],[49,35,49,38],[51,14,51,24],[51,25,51,28],[51,30,51,33],[51,35,51,38],[53,21,53,34],[53,35,53,38]]}
[]
[null,"HCD 2025 Developer Fee Calculator"]
[null,"TCAC regulations - 12/11/2024"]
[null,"Project Name:",null,null,null,{"$f":"IF(ProjectName>0,ProjectName,\"\")","v":""}]
[null,"Project Phase:",null,null,null,"Origination"]
[]
[null,"ADMINISTRATIVE NOTICE NO. 24-03"]
[null,"Per \"ADMINISTRATIVE NOTICE NO. 24-03\", No Increase in Developer Fees for Past Awards, the proposed Capital Project has a previous HCD award:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmOtherHCD=\"Yes\",IF(AND('Project Overview'!$P$28>0,'Project Overview'!$Y$28=\"Funding awarded\"),TRUE,IF(AND('Project Overview'!$P$29>0,'Project Overview'!$Y$29=\"Funding awarded\"),TRUE,IF(AND('Project Overview'!$P$30>0,'Project Overview'!$Y$30=\"Funding awarded\"),TRUE,FALSE))))","v":false}]
[null,"Applicant must use the Developer Fee calculations already in place from its previous HCD award, do not alter those previous calculations when entering data at the following sheets in this Application; \"Dev Sources\", \"Dev Budget SU\", and \"Cash Flow\"."]
[]
[]
[null,"Developer Fee Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC Project #"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD Limit",null,null,null,"Project Amt."]
[]
[null,{"$f":"IF(LEFT($H$24,1)=\"9\",\"Maximum Total Developer Fee - 1e\",\"Maximum Total Developer Fee - 2d\")","v":"Maximum Total Developer Fee - 2d"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"\",0,IF(AND('Project Overview'!$AN$66<>TRUE,vmDF=\"No Tax Credits\"),$AJ$78,IF(AND('Project Overview'!$AN$66=TRUE,vmDF=\"No Tax Credits\"),MIN($L$22,$AJ$35),IF(LEFT(vmDF,1)=\"9\",$AJ$35,$AJ$39))))","v":0},null,null,null,{"$f":"$L$22","v":0},null,null,null,{"$f":"MAX(0,ROUND($AE$16,0)-ROUND($AA$16,0))","v":0}]
[null,{"$f":"IF(LEFT($H$24,1)=\"9\",\"Max Developer Fee payable from development funding sources - 1e\",IF(vmDF=\"No Tax Credits\",\"Max Developer Fee payable from development funding sources\",\"Max Developer Fee payable from development funding sources - lesser of 1e & 2d\"))","v":"Max Developer Fee payable from development funding sources - lesser of 1e & 2d"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"\",0,IF(AND('Project Overview'!$AN$66<>TRUE,vmDF=\"No Tax Credits\"),$AJ$78,IF(vmDF=\"No Tax Credits\",MAX(MIN($AJ$35,$AA$16)),IF(LEFT(vmDF,1)=\"9\",$AJ$35,$AJ$54))))","v":0},null,null,null,{"$f":"MAX(0,$AE$16-$Y$22-$AI$22)","v":0},null,null,null,{"$f":"MAX(0,ROUND($AE$17,0)-ROUND($AA$17,0))","v":0}]
[null,"Deferred Developer Fee payable on a priority basis from available Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"\",0,IF(vmDF=\"No Tax Credits\",MAX(0,MIN($AA$16,2200000)-$AA$17),SUM($AA$16-$AA$17)))","v":0},null,null,null,{"$f":"IF(vmDF=\"No Tax Credits\",MAX(0,MIN($AA$16,$AE$16-$Y$22)-$AE$17),MAX(0,MIN($AA$16,$AE$16-$Y$22)-$AE$17))","v":0}]
[null,"Deferred Developer Fee payable exclusively from Sponsor Distributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"\",0,$AA$16-$AA$17-$AA$18)","v":0},null,null,null,{"$f":"MAX(0,$AE$16-$AE$17-$AE$18-$Y$22)","v":0}]
[]
[]
[null,"Total Budgeted or Actual Developer Fee:",null,null,null,null,null,null,null,null,null,{"$f":"'AHD-HRI S&U Budget'!C134","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,"Proposed Project Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project's type of construction:",null,null,null,null,null,null,{"$f":"IF($H$24=\"No Tax Credits\",\"\",MID($H$24,12,26))","v":""}]
[]
[null,null,"15 Low-Income Special Needs Units",null,null,null,null,null,null,null,15,null,null,"Total Special Needs Units",null,null,null,null,null,null,null,null,null,{"$f":"IF(SNUnits>0,SNUnits,0)","v":0}]
[null,null,"25% of Project's Low-Income Units",null,null,null,null,null,null,null,{"$f":"ROUNDUP(SUMIFS(UnitsTbl[Total Units],UnitsTbl[% of Area Median Income ],\"<=80%\")*0.25,0)","v":0},null,null,"Qualifies or Special Needs increase",null,null,null,null,null,null,null,null,null,{"$f":"$X$26>=MAX($K$26,$K$27)","v":false}]
[]
[]
[null,null,{"$f":"IF(AND('Project Overview'!$AN$66=TRUE,vmDF=\"No Tax Credits\"),\"Per MHP guidelines - New Construction Non-Tax Credit projecs to follow TCAC 9% Calculations\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Developer Fee Limit",null,null,null,null,null,{"$f":"IF(X27,2800000,2500000)","v":2500000}]
[]
[null,null,"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,{"$f":"'AHD-HRI S&U Budget'!F388-'AHD-HRI S&U Budget'!F134","v":0},null,null,null,0.15,null,null,{"$f":"$AC$32*$AG$32","v":0}]
[null,null,"Project's Unadjusted Eligible Acquisition Basis (excluding Developer Fee) - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AHD-HRI S&U Budget'!G388-'AHD-HRI S&U Budget'!G134","v":0},null,null,null,{"$f":"IF(RIGHT(vmDF,14)=\"Adaptive Reuse\",15%,5%)","v":0.05},null,null,{"$f":"IF(AND('Project Overview'!$AN$66=TRUE,vmDF=\"No Tax Credits\"),AC33*AG33,$AC$33*AG33*(OR($X$24=\"Acq. Rehabilitation\",RIGHT(vmDF,14)=\"Adaptive Reuse\")))","v":0}]
[null,null,"Project's Non-Residential Costs (excluding Developer Fee) - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AHD-HRI S&U Budget'!E388-'AHD-HRI S&U Budget'!E134","v":0},null,null,null,0.15,null,null,{"$f":"$AC$34*$AG$34","v":0}]
[null,null,"Maximum Developer Fee - per §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN($AJ$30,SUM($AJ$32:$AM$34))","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Developer Fee Limit",null,null,null,null,null,{"$f":"SUM(AJ43:AM48)","v":0}]
[]
[null,null,"Project meeting CDLAC §5230(f)(1)(B), TCAC §10327(c)(2)(E)?"]
[]
[null,null,"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,{"$f":"'AHD-HRI S&U Budget'!F388-'AHD-HRI S&U Budget'!F134","v":0},null,null,null,{"$f":"IF(OR($AL$41=\"No\",$AL$41=\"\"),15%,20%)","v":0.15},null,null,{"$f":"$AC$43*AG43","v":0}]
[null,null,"Basis for non-residential Project costs (exclude Developer Fee) - §10327(c)(2)(B)(ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AHD-HRI S&U Budget'!E388-'AHD-HRI S&U Budget'!E134","v":0},null,null,null,0.15,null,null,{"$f":"$AC$44*AG44","v":0}]
[null,null,{"$f":"IF(OR($F$5=\"\",$X$24=\"Acq. Rehabilitation\"),\"Acq/Rehab - at-risk development meeting the requirements of §10325(g)(4) - §10327(c)(2)(B)(ii)\",\"Not Applicable\")","v":"Not Applicable"}]
[null,null,{"$f":"IF(AND($F$5<>\"\",$X$24<>\"Acq. Rehabilitation\"),\"Not Applicable\",\"Acq/Rehab non-resyndication - hard construction costs per unit at least $50,000 per unit - §10327(c)(2)(B)(ii)\")","v":"Not Applicable"}]
[null,null,{"$f":"IF(OR($F$5=\"\",$X$24=\"Acq. Rehabilitation\"),\"Acq/Rehab non-resyndication - 30% or more of units restricted to 50% AMI or less - §10327(c)(2)(B)(ii)\",\"Not Applicable\")","v":"Not Applicable"}]
[null,null,{"$f":"IF(OR($F$5=\"\",$X$24=\"Acq. Rehabilitation\"),\"Acq/Rehab - Unadj. Eligible Acq. Basis = 5% per MHP Guidelines\",\"Not Applicable\")","v":"Not Applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($F$5=\"\",$X$24<>\"Acq. Rehabilitation\"),0,'AHD-HRI S&U Budget'!G388-'AHD-HRI S&U Budget'!G134)","v":0},null,null,null,0.05,null,null,{"$f":"$AC$48*$AG$48","v":0}]
[]
[null,null,"Developer Fee - per §10327(c)(2)(B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM($AJ$43+$AJ$44+$AJ$48,0),_xlfn.IFS(BIPOC,3000000,$X$27,2800000,TRUE,2500000))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X27,7%,5%)","v":0.05},"of project’s unadjusted eligible basis in excess of",null,null,null,null,null,null,null,null,null,null,6666667,null,null,null,"plus",1000000,null,null,null,"=",{"$f":"ROUNDDOWN(MAX(0,$N$52*(IF(SUM(AC43:AF48)>0,(SUM(AC43:AF48)-$Z$52)))+$AE$52),0)","v":1000000}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Cash-Out Developer Fee per 10327(c)(2)(B)(iii)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUNDDOWN(MIN(MAX($AJ$50,$AJ$52),6000000),0)","v":1000000}]
[]
[]
[null,"UMR §8312(a)(2-3) for Projects without tax credits Max HCD Developer Fee"]
[null,"(choose only one in the \"a\", \"b\", or \"c\", subsections) "]
[]
[null,"a.","Substantial rehab projects UMR §8312(a)(2)"]
[null,null,"substantial rehab = construction cost for rehab work (excluding contractor profit and overhead) in excess of $48,000 per unit"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"First 30 units at:",null,null,null,null,null,null,null,null,null,null,null,null,null,35000,null,null,"each",null,{"$f":"IF($Q$62>29,$Q$63*30,+$Q$62*$Q$63)","v":0}]
[null,null,"Units in excess of 30 at:",null,null,null,null,null,null,null,null,null,null,null,null,null,13500,null,null,"each",null,{"$f":"IF($Q$62<30,0,($Q$62-30)*$Q$64)","v":0}]
[null,null,"Total substantial rehab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$V$63+$V$64","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 - $38,000 per unit"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"First 30 units at:",null,null,null,null,null,null,null,null,null,null,null,null,null,16000,null,null,"each",null,{"$f":"IF($Q$69>29,$Q$70*30,+$Q$69*$Q$70)","v":0}]
[null,null,"Units in excess of 30 at:",null,null,null,null,null,null,null,null,null,null,null,null,null,7500,null,null,"each",null,{"$f":"IF($Q$69<30,0,($Q$69-30)*$Q$71)","v":0}]
[null,null,"Total acquisition and non-substantial rehab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$V$70+$V$71","v":0}]
[]
[null,"c.","All other projects UMR §8312(a)(3)"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"Total other at:",null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,"per unit",null,{"$f":"+$Q$75*$Q$76","v":0}]
[]
[null,"Maximum allowable Developer Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"No Tax Credits\",MIN(MAX($V$65,$V$72,$V$76)),0)","v":0}]
[]
[null,"End of Document"]

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[null,"Project Overview",{"$f":"ROW('Project Overview'!A143)","v":143},{"$f":"ROW('Project Overview'!A146)","v":146},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmRelocation=\"Yes\",TRUE,FALSE)","v":false},null,false]
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[null,"Contact List",{"$f":"ROW('Contact List'!A6)","v":6},{"$f":"ROW('Contact List'!A6)","v":6},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(OR(_xlfn.SINGLE(vmApplicant2)=\"\",_xlfn.SINGLE(vmApplicant2)=\"N/A\"),FALSE,TRUE)","v":false},null,false]
[null,"Contact List",{"$f":"ROW('Contact List'!A7)","v":7},{"$f":"ROW('Contact List'!A7)","v":7},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(OR(_xlfn.SINGLE(vmApplicant3)=\"\",_xlfn.SINGLE(vmApplicant3)=\"N/A\"),FALSE,TRUE)","v":false},null,false]
[null,"Contact List",{"$f":"ROW('Contact List'!A8)","v":8},{"$f":"ROW('Contact List'!A8)","v":8},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(OR(_xlfn.SINGLE(vmApplicant4)=\"\",_xlfn.SINGLE(vmApplicant4)=\"N/A\"),FALSE,TRUE)","v":false},null,false]
[null,"Contact List",{"$f":"ROW('Contact List'!A10)","v":10},{"$f":"ROW('Contact List'!A10)","v":10},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(OR(_xlfn.SINGLE(vmMGP)=\"\",_xlfn.SINGLE(vmMGP)=\"N/A\"),FALSE,TRUE)","v":false},null,false]
[null,"Contact List",{"$f":"ROW('Contact List'!A11)","v":11},{"$f":"ROW('Contact List'!A11)","v":11},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(OR(vmAGP=\"\",vmAGP=\"N/A\"),FALSE,TRUE)","v":false},null,false]
[null,"Contact List",{"$f":"ROW('Contact List'!A12)","v":12},{"$f":"ROW('Contact List'!A12)","v":12},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(OR(_xlfn.SINGLE(vmAGP2)=\"\",_xlfn.SINGLE(vmAGP2)=\"N/A\"),FALSE,TRUE)","v":false},null,false]
[null,"Max Funds & Unit Mix",{"$f":"ROW('Max Funds & Unit Mix'!A29)","v":29},{"$f":"ROW('Max Funds & Unit Mix'!A29)","v":29},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmHousingType=\"Rental\",TRUE,FALSE)","v":false},null,false]
[null,"Max Funds & Unit Mix",{"$f":"ROW('Max Funds & Unit Mix'!A30)","v":30},{"$f":"ROW('Max Funds & Unit Mix'!A30)","v":30},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmHousingType=\"Homeownership\",TRUE,FALSE)","v":false},null,false]
[null,"Max Funds & Unit Mix",{"$f":"ROW('Max Funds & Unit Mix'!A32)","v":32},{"$f":"ROW('Max Funds & Unit Mix'!A33)","v":33},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmHousingType=\"Rental\",TRUE,FALSE)","v":false},null,false]
[null,"Max Funds & Unit Mix",{"$f":"ROW('Max Funds & Unit Mix'!A35)","v":35},{"$f":"ROW('Max Funds & Unit Mix'!A36)","v":36},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmOtherHCD=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"Max Funds & Unit Mix",{"$f":"ROW('Max Funds & Unit Mix'!A36)","v":36},{"$f":"ROW('Max Funds & Unit Mix'!A36)","v":36},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":true},"Visible row(s) if true",{"$f":"IF(OR(vmProposedAward=\"Yes\",vmHCDPrevAward=TRUE),TRUE,FALSE)","v":true},null,false]
[null,"Max Funds & Unit Mix",{"$f":"ROW('Max Funds & Unit Mix'!A38)","v":38},{"$f":"ROW('Max Funds & Unit Mix'!A40)","v":40},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmHRI=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"Max Funds & Unit Mix",{"$f":"ROW('Max Funds & Unit Mix'!A41)","v":41},{"$f":"ROW('Max Funds & Unit Mix'!B57)","v":57},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmHousingType=\"Homeownership\",TRUE,FALSE)","v":false},null,false]
[null,"Max Funds & Unit Mix",{"$f":"ROW('Max Funds & Unit Mix'!A58)","v":58},{"$f":"ROW('Max Funds & Unit Mix'!A74)","v":74},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmHousingType=\"Homeownership\",FALSE,IF(vmAHD=\"Yes\",TRUE,FALSE))","v":false},null,false]
[null,"Max Funds & Unit Mix",{"$f":"ROW('Max Funds & Unit Mix'!A84)","v":84},{"$f":"ROW('Max Funds & Unit Mix'!A92)","v":92},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmHousingType=\"Rental\",FALSE,IF(vmAHD=\"Yes\",TRUE,FALSE))","v":false},null,false]
[null,"Max Funds & Unit Mix",{"$f":"ROW('Max Funds & Unit Mix'!A93)","v":93},{"$f":"ROW('Max Funds & Unit Mix'!A101)","v":101},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmHousingType=\"Homeownership\",FALSE,IF(vmAHD=\"Yes\",TRUE,FALSE))","v":false},null,false]
[null,"Max Funds & Unit Mix",null,null,{"$f":"COLUMN('Max Funds & Unit Mix'!W1)","v":23},{"$f":"COLUMN('Max Funds & Unit Mix'!AU1)","v":47},{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible column(s) if true",{"$f":"IF(vmHousingType=\"Homeownership\",FALSE,IF(vmAHD=\"Yes\",TRUE,FALSE))","v":false},null,false]
[null,"AHD-HRI S&U Budget",{"$f":"ROW('AHD-HRI S&U Budget'!A137)","v":137},{"$f":"ROW('AHD-HRI S&U Budget'!A261)","v":261},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmHRI=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"AHD-HRI S&U Budget",{"$f":"ROW('AHD-HRI S&U Budget'!A262)","v":262},{"$f":"ROW('AHD-HRI S&U Budget'!A384)","v":384},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmHRI2=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"AHD-HRI S&U Budget",{"$f":"ROW('AHD-HRI S&U Budget'!A386)","v":386},{"$f":"ROW('AHD-HRI S&U Budget'!A386)","v":386},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmHRI=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"AHD-HRI S&U Budget",null,null,{"$f":"COLUMN('AHD-HRI S&U Budget'!H1)","v":8},{"$f":"COLUMN('AHD-HRI S&U Budget'!H1)","v":8},{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible column(s) if true",{"$f":"IF(vmHRI=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"AHD-HRI S&U Budget",null,null,{"$f":"COLUMN('AHD-HRI S&U Budget'!I1)","v":9},{"$f":"COLUMN('AHD-HRI S&U Budget'!I1)","v":9},{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":true},"Visible column(s) if true",{"$f":"IF(AND(vmHRI=\"Yes\",vmAHD=\"No\"),FALSE,TRUE)","v":true},null,false]
[null,"Operating",null,null,{"$f":"COLUMN(Operating!I1)","v":9},{"$f":"COLUMN(Operating!I1)","v":9},{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":true},"Visible column(s) if true",{"$f":"IF(vmSSHMNHTF=\"Yes\",FALSE,TRUE)","v":true},null,false]
[null,"Operating",null,null,{"$f":"COLUMN(Operating!J1)","v":10},{"$f":"COLUMN(Operating!J1)","v":10},{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":true},"Visible column(s) if true",{"$f":"IF(vmSSHMNHTF=\"No\",FALSE,TRUE)","v":true},null,false]
[null,"Operating",{"$f":"ROW(Operating!A143)","v":143},{"$f":"ROW(Operating!A143)","v":143},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":true},"Visible row(s) if true",{"$f":"IF(vmPUPY=TRUE,TRUE,FALSE)","v":true},null,false]
[null,"Supportive Services Costs",{"$f":"ROW('Supportive Services Costs'!A7)","v":7},{"$f":"ROW('Supportive Services Costs'!A14)","v":14},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSSHMNHTF=\"No\",TRUE,FALSE)","v":false},null,false]
[null,"Supportive Services Costs",{"$f":"ROW('Supportive Services Costs'!A15)","v":15},{"$f":"ROW('Supportive Services Costs'!A24)","v":24},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSSHMNHTF=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"Supportive Services Costs",{"$f":"ROW('Supportive Services Costs'!A25)","v":25},{"$f":"ROW('Supportive Services Costs'!A39)","v":39},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(Operating!E111>0,TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A13)","v":13},{"$f":"ROW('STI Project Overview'!A13)","v":13},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTINA1=\"Non-Applicant\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A37)","v":37},{"$f":"ROW('STI Project Overview'!A38)","v":38},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTIGL=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A53)","v":53},{"$f":"ROW('STI Project Overview'!A96)","v":96},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTI2=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A59)","v":59},{"$f":"ROW('STI Project Overview'!A59)","v":59},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTINA2=\"Non-Applicant\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A84)","v":84},{"$f":"ROW('STI Project Overview'!A85)","v":85},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTIGL2=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A100)","v":100},{"$f":"ROW('STI Project Overview'!A143)","v":143},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTI3=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A106)","v":106},{"$f":"ROW('STI Project Overview'!A106)","v":106},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTINA3=\"Non-Applicant\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A131)","v":131},{"$f":"ROW('STI Project Overview'!A132)","v":132},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTIGL3=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A147)","v":147},{"$f":"ROW('STI Project Overview'!A190)","v":190},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTI4=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A153)","v":153},{"$f":"ROW('STI Project Overview'!A153)","v":153},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTINA4=\"Non-Applicant\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A178)","v":178},{"$f":"ROW('STI Project Overview'!A179)","v":179},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTIGL4=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A194)","v":194},{"$f":"ROW('STI Project Overview'!A237)","v":237},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTI5=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A200)","v":200},{"$f":"ROW('STI Project Overview'!A200)","v":200},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTINA5=\"Non-Applicant\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A225)","v":225},{"$f":"ROW('STI Project Overview'!A226)","v":226},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTIGL5=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A253)","v":253},{"$f":"ROW('STI Project Overview'!A253)","v":253},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTIApproval=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"STI Project Overview",{"$f":"ROW('STI Project Overview'!A288)","v":288},{"$f":"ROW('STI Project Overview'!A288)","v":288},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTIcondition=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"STI S&U Budget",{"$f":"ROW('STI S&U Budget'!A86)","v":86},{"$f":"ROW('STI S&U Budget'!A163)","v":163},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTI2=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"STI S&U Budget",{"$f":"ROW('STI S&U Budget'!A164)","v":164},{"$f":"ROW('STI S&U Budget'!A241)","v":241},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTI3=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"STI S&U Budget",{"$f":"ROW('STI S&U Budget'!A242)","v":242},{"$f":"ROW('STI S&U Budget'!A319)","v":319},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTI4=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"STI S&U Budget",{"$f":"ROW('STI S&U Budget'!A320)","v":320},{"$f":"ROW('STI S&U Budget'!A397)","v":397},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmSTI5=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"PGM Project Overview",{"$f":"ROW('PGM Project Overview'!A24)","v":24},{"$f":"ROW('PGM Project Overview'!A37)","v":37},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmPGM2=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"PGM Project Overview",{"$f":"ROW('PGM Project Overview'!A41)","v":41},{"$f":"ROW('PGM Project Overview'!A54)","v":54},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmPGM3=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"PGM Project Overview",{"$f":"ROW('PGM Project Overview'!A58)","v":58},{"$f":"ROW('PGM Project Overview'!A71)","v":71},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmPGM4=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"PGM Project Overview",{"$f":"ROW('PGM Project Overview'!A75)","v":75},{"$f":"ROW('PGM Project Overview'!A88)","v":88},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmPGM5=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"PGM Project Overview",{"$f":"ROW('PGM Project Overview'!A92)","v":92},{"$f":"ROW('PGM Project Overview'!A105)","v":105},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmPGM6=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"PGM Project Overview",{"$f":"ROW('PGM Project Overview'!A118)","v":118},{"$f":"ROW('PGM Project Overview'!A118)","v":118},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmPGMNonAHSCF>0,TRUE,FALSE)","v":false},null,false]
[null,"PGM S&U Budget",{"$f":"ROW('PGM S&U Budget'!A35)","v":35},{"$f":"ROW('PGM S&U Budget'!A61)","v":61},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmPGM2=\"Yes\",TRUE,FALSE)","v":false},null,false]
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[null,"Narrative-Based Policy Scoring",{"$f":"ROW('Narrative-Based Policy Scoring'!A65)","v":65},{"$f":"ROW('Narrative-Based Policy Scoring'!A65)","v":65},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmPGM6=\"Yes\",TRUE,FALSE)","v":false},null,false]

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[]
[null,{"$f":"CONCATENATE('Project Overview'!F73,\" Quantitative Policy Scoring §111 - \",\"App# \",'Project Overview'!E4)","v":" Quantitative Policy Scoring §111 - App# "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AHSC Coverpage'!$B$42","v":"V1"},{"$f":"'AHSC Coverpage'!$C$42","v":"2025-03-25"}]
[]
[null,"Quantitative Policy Scoring – 50 Points Maximum"]
[null,"Total Quantitative Self Score",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL7+AL61+AL121+AL147+AL164","v":0}]
[]
[null,"(a) ","Sustainable Transportation Infrastructure (STI) – 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,null,{"$f":"MIN(SUM($AL$9+$AL$23+$AL$27+$AL$38+$AL$45+AL54),20)","v":0}]
[]
[null,null,"(1)","Up to 4 points for the total length (in Lane Miles) of AHSC-funded Context Sensitive Bikeways (PAM). as follows:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AL$12>=2,4,IF(AND($AL$12>=1,$AL$12<2),1,0))","v":0}]
[null,null,null,"(A)","4 points for at least two (2.0) Lane Miles"]
[null,null,null,"(B)","1 point for at least one (1.0) Lane Mile"]
[null,null,null,"Class I Bikeways",null,null,null,null,null,null,"Class II Bikeways",null,null,null,null,null,null,"Class III Bikeways",null,null,null,null,null,null,"Class IV Bikeways",null,null,null,null,null,null,"Total Context Sensitive Bikeway Mileage",null,null,null,null,null,{"$f":"SUM($H$12,$O$12,$V$12,$AC$12)","v":0}]
[]
[null,null,null,"Street (or closest parallel street if off-street bikeway)",null,null,null,null,null,"Cross A (Closest street to start)",null,null,null,null,null,"Cross B (Closest street to end)",null,null,null,null,null,"Distance (lane mile, to the 0.1)",null,null,"AADT",null,null,"Speed Limit",null,"Current Bikeway Facility Class",null,null,"Proposed Bikeway Facility Class",null,null,"Context Sensitive "]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"(2)","2 points - Will the Project expand an existing bicycle network?\nA new Context Sensitive Bikeway funded by AHSC must have an entry point within the Project Area and directly intersect with an existing bikeway as a way to connect to the existing bike network. The existing bikeway and bikeway network is not required to be comprised of Context Sensitive Bikeways. (PAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AK$23=\"Yes\",2,0)","v":0}]
[null,null,null,"Context Sensitive Bikeway \n(must match one of the named above)",null,null,null,null,null,null,null,null,"Intersecting existing bikeway (Street name)",null,null,null,null,null,null,null,null,"Comments/Notes, if necessary"]
[]
[]
[null,null,"(3)","Up to 3 points for the length of AHSC-funded Safe and Accessible Walkways as follows: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(PAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Y$30>2000,3,IF($Y$30>1000,1,0))","v":0}]
[null,null,null,"(A)","3 points for repairing or constructing sections of sidewalks, walkways, or ramps that create more than 2,000 feet of continuous Safe and Accessible Walkway."]
[null,null,null,"(B)","1 point for repairing or constructing sections of sidewalks, walkways, or ramps that create more than 1,000 but at or less than 2,000 feet of continuous Safe and Accessible Walkway."]
[null,null,null,null,"Safe and Accessible Walkways - length (in feet) of new or replaced sidewalk, walkways, or ramps"]
[null,null,null,"Street (or closest parallel street if off-street bikeway)",null,null,null,null,null,"Cross A (Closest Street to start)",null,null,null,null,null,"Cross B (Closest Street to end)",null,null,null,null,null,"Continuous Distance of Accessible Walkway (feet)",null,null,null,null,"Total distance of New or Repaired walkways?",null,null,null,"Number of new/reconstructed Pedestrian Ramps along walkway",null,null,null,null,"Number of new/repainted crosswalks along walkway"]
[]
[]
[]
[]
[]
[]
[null,null,"(4)","Up to 2 points for a Project that funds the construction of new pedestrian facilities where none exist at the time of application submission. (PAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$41>=1000,2,IF($AF$41>=500,1,0))","v":0}]
[null,null,null,"(A)","2 points for at least 1,000 continuous linear feet of new pedestrian facilities where none exist at the time of application submission. "]
[null,null,null,"(B)","1 point for at least 500 continuous linear feet of new pedestrian facilities where none exist at the time of application submission."]
[null,null,null,null,"New pedestrian facilities - length (in linear feet) of new pedestrian facilities where none exist at the time of application submission."]
[null,null,null,"Street (or closest parallel street if off-street bikeway)",null,null,null,null,null,"Cross A (Closest Street to start)",null,null,null,null,null,"Cross B (Closest Street to end)",null,null,null,null,null,"Continuous Distance of New Facility",null,null,null,null,"# of new/reconstructed Pedestrian Ramps along walkway",null,null,null,null,null,"# of new/repainted crosswalks along walkway"]
[]
[]
[null,null,"(5)","Up to 4 points for a Project that improves a local bus route by implementing any (or a multiple) of the following will be eligible for 2 points for each strategy. An Applicant may double the minimum thresholds (e.g. 2.0 miles or 10 bus shelters) for each strategy to achieve the full four points in this section. To qualify for these points, the AHSC-funded improvements must improve service along at least one bus route that serves at least one Transit Station/Stop or station inside the Project Area. If the improvement to the bus route(s) extends beyond the border of the Project Area, the improvement’s effects to improving reliability and/or speed inside the Project Area should be evident.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(PAM)",null,{"$f":"MIN(SUM(AL46:AM51),4)","v":0}]
[null,null,null,"(A)","At least one (1.0) Lane Mile of a bus only lane that includes prohibition of private vehicles or High Occupancy Toll (HOT) lanes that are in effect at least eight (8) hours a day, at least five (5) days a week.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH46=\"One (1.0) Lane Mile\",2,IF(AH46=\"Two (2.0) Lane Miles\",4,0))","v":0}]
[null,null,null,"(B)","Installation of bus bulb-outs or transit boarding islands that eliminate the need for buses to pull out of the general flow lane at least five (5) stops in the Project Area.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH47=\"Five (5) stops\",2,IF(AH47=\"Ten (10) stops\",4,0))","v":0}]
[null,null,null,"(C)","Installation of level floor boarding infrastructure to ensure wheelchair users are able to access transit vehicles without the need for mechanical ramps.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH48=\"One (1) Installation\",2,IF(AH48=\"Two+ (2+) Installations\",4,0))","v":0}]
[null,null,null,"(D)","Installation of new or upgraded TSP hardware and software along all signals for one (1.0) consecutive Lane Mile.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH49=\"One (1.0) Lane Mile\",2,IF(AH49=\"Two (2.0) Lane Miles\",4,0))","v":0}]
[null,null,null,"(E)","Installation of at least five (5) new bus shelters where none currently exist in the Project 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,{"$f":"IF(AH50=\"Five (5) shelters\",2,IF(AH50=\"Ten (10) shelters\",4,0))","v":0}]
[null,null,null,"(F)","Procurement of at least one (1) new transit ZEV that allows the provider to modify published schedules that will achieve headways of 20 minutes or less during Peak Period or reduce Peak Period existing headways by more than 10 minutes.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH51=\"One (1) new transit ZEV\",2,IF(AH51=\"Two (2) new transit ZEV's\",4,0))","v":0}]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$124","v":"098. Local Transit Route Improvements"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$124","v":"Identify on Project Area Map (PAM) or provide scope of work identifying the proposed locations for the improvements to the local transit route identified in §111Quantitative Policy Scoring (a)(5) along the one transit route. If improving multiple transit routes, provide one map for each of the routes."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"(6)","Up to 5 points for applications with an AHSC Program funds request for STI that comprises at least a certain amount of funds or a percentage of the total AHSC funds request (whichever is the lower amount)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AJ56=FALSE, AJ57=FALSE), 0, IF(AJ56=TRUE, 5, IF(AJ57=TRUE, 2, 0)))","v":0}]
[null,null,null,null,"STI Funds Request as an amount or percentage of Total AHSC Funding Request",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Points"]
[null,null,null,"(A)","At least $9,000,000 or 30.0% of total funding request",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 points",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AC12=0,FALSE,IF(OR('Project Overview'!AC12>=9000000,'Project Overview'!AC12>='Project Overview'!AC16*0.3),TRUE))","v":false}]
[null,null,null,"(B)","At least $6,000,000 or 20.0% of total funding request",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 points",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AC12=0,FALSE,IF(OR('Project Overview'!AC12>=6000000,'Project Overview'!AC12>='Project Overview'!AC16*0.2),TRUE))","v":false}]
[null,null,null,null,"AHD & HRI Requested:",null,null,null,null,{"$f":"'Project Overview'!$AC$10+'Project Overview'!$AC$11","v":0},null,null,"STI Requested:",null,null,null,{"$f":"'Project Overview'!$AC$12","v":0},null,null,"Total AHSC Funds Requested:",null,null,null,null,null,null,{"$f":"'Project Overview'!$AC$16","v":0},null,null,"STI % of Total AHSC Requested:",null,null,null,null,null,null,{"$f":"IF(OR(Q58=0,AA58=0),0,ROUND(Q58/AA58,2))","v":0}]
[]
[]
[null,"(b) ","Location Efficiency and Local Context - 14 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,null,{"$f":"MIN(SUM(AL63+AL76+AL98+AL106),14)","v":0}]
[]
[null,null,"(1)","Up to 3 points will be given for a Project that provides the location of existing Key Destinations within one-half (0.50) mile of the AHD. For TOD Project Areas and ICP Project Areas each type of Key Destination is worth one third (1/3) of a point. For RIPA Project Areas each type of Key Destination is worth one half (1/2) of a point. Each Key Destination category may only be counted once. Facilities that meet multiple categories (e.g., a Grocery Store with a Pharmacy) may be counted toward multiple categories. Please see definitions and further specifications for each Key Destination in Appendix A. Please see Project Area Mapping Guidance for how to map and document Key Destinations. (PAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUNDUP(IF(isRIPA,MIN(COUNTIF($AJ$64:$AK$74,\"Yes\")*0.5,3),MIN(COUNTIF($AJ$64:$AK$74,\"Yes\")*0.3333,3)),3)","v":0}]
[null,null,null,"(A)","Market or Grocery store (SNAP Retailer)"]
[null,null,null,"(B)","Food Bank"]
[null,null,null,"(C)","Medical clinic that accepts Medi-Cal payments or offers free medical services to low-income individuals"]
[null,null,null,"(D)","Licensed childcare facility as identified by the California Department of Social Services"]
[null,null,null,"(E)","Pharmacy"]
[null,null,null,"(F)","Park accessible to the general public"]
[null,null,null,"(G)","Community or recreation center accessible to the general public"]
[null,null,null,"(H)","Public library"]
[null,null,null,"(I)","Public elementary, middle, high school, non-profit university or non-profit junior college"]
[null,null,null,"(J)","Bank, or credit union"]
[null,null,null,"(K)","Post Office"]
[]
[null,null,"(2)","3 points for a Project which provides documentation that their site is one or more of the following:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($AJ$78=\"Yes\",$AJ$79=\"Yes\",$AJ$83=\"Yes\"),3,IF(vmSPL=\"Yes\",MIN(SUM(IF($AJ$88=\"Yes\",1),IF($AJ$91=\"Yes\",1),IF($AJ$93=\"Yes\",2)),3),0))","v":0}]
[]
[null,null,null,"(A)","Near an environmentally cleared High-Speed Rail Station: An AHD that is within one (1.0) mile of an environmentally cleared California High-Speed Rail Station:"]
[null,null,null,"(B)","Funding the construction of community-identified components from another SGC program: A Project that funds community-identified components from another SGC-funded project, such as Transformative Climate Communities (TCC), Sustainable Agricultural Lands Conservation (SALC):"]
[null,null,null,null,"Describe the identified community component:"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$125","v":"099. Housing and Transportation Collaboration"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$125","v":"Provide evidence that the Project is part of a related Strategic Growth Council project, or located within an environmentally cleared High Speed Rail Station Planning Area as identified in §111 Quantitative Policy Scoring (b)(2)(A-B)."},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,"(C)","An AHD which is to be developed on land disposed of in accordance with Executive Order (EO) N-06-19: For excess state-owned property disposed of in accordance with EO N-06-19, the AHD must have been selected by the Department and the Department of General Services to enter into a long- term, low-cost ground lease with the state to create affordable housing on excess state-owned property:"]
[null,null,null,"(D)","Utilizing Surplus and Exempt Surplus Land: Is the AHD to be developed on land declared surplus or exempt surplus by a local agency (“Surplus Land”) and land acquired from an agency of the State of California?"]
[null,null,null,null,"(i)","Up to 3 points. For surplus or exempt surplus land owned by a local agency, including transit agencies, and state-owned land acquired through means other than EO N-06-19, points shall be awarded as follows:"]
[null,null,null,null,null,"a.","1 point for documentation either of acquisition directly from a state agency not pursuant to EO N-06-19, OR 1 point for acquisition or lease agreement from local agency with an HCD findings letter documenting compliance with Surplus Land Act (SLA), as defined in SLA Guidelines Section 500(c). All applications must include the letter directly in the application submission, even if it is available in the Department catalogue of findings letters;"]
[null,null,null,null,null,null,"HCD catalogue of findings letters"]
[null,null,null,null,null,null,"Will the Applicant(s) provide to the Department a copy of the documentation of written compliance with the Surplus Land Act (SLA)?"]
[null,null,null,null,null,null,"AND either b or c:"]
[null,null,null,null,null,"b.","1 point if the disposition is discounted at least 20 percent or more from the property’s current appraised value or market rate lease terms. Current appraised value should be supported by an independent third-party appraisal prepared by a Member Appraisal Institute (MAI) qualified appraiser within one year prior to the application deadline: OR"]
[null,null,null,null,null,null,"Is the disposition discounted at least 20 percent or more from the property’s current appraised value or market rate lease terms?"]
[null,null,null,null,null,"c.","2 points if the disposition is provided as a land donation or equivalent, or leased for a nominal fee of $20,000 or less per year."]
[null,null,null,null,null,null,"Is disposition provided as a land donation or equivalent, or leased for a nominal fee of $20,000 or less per year?"]
[]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$126","v":"100. Publicly-Owned Land-Ownership"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$126","v":"Provide evidence that the Project is on land directly acquired from a state agency or any land declared as Surplus Land by a local agency as identified in §111 Quantitative Policy Scoring (b)(2)(C-D). \nFor Projects on Surplus Land ONLY, provide an exempt surplus findings letter or standard surplus disposition findings letter from HCD. See §111 Quantitative Policy Scoring (b)(2)(D)(i)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$127","v":"101. BMR Disposition"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$127","v":"If Excess Land, provide evidence of below-market disposition of the site by a public agency. If Surplus or Exempt Surplus Land pursuing points for BMR disposition, provide evidence of below-market disposition of the site by a public agency. For public lands disposed of by the State pursuant to Executive Order N-06-19, submission of an Exclusive Negotiating Agreement or Lease Option Agreement entered into by the sponsor and the Department of General Services with the consent of the Department of Housing and Community Development is sufficient evidence of a land donation or equivalent."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"(3)","Up to 3 points: For AHDs located in jurisdictions that have met either of the following criteria:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL100+AL104)","v":0}]
[null,null,null,"(A)","1 point will be awarded for AHDs located in jurisdictions that have adopted a housing element that has been found by the Department to be in substantial compliance with the requirements of Article 10.6 (commencing with Section 65580) of Chapter 3 of Division 1 of Title 7 of the Government Code pursuant to Section 65585 of the Government Code by application due date."]
[null,null,null,null,"Is the AHD located in a jurisdiction that has an adopted housing element that is in substantial compliance by the Department as of the application due date?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmHousingElement=\"Yes\",1,0)","v":0}]
[null,null,null,"Please provide date of HCD compliance determination:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A jurisdiction’s current housing element compliance status is obtainable thru HCD’s website."]
[]
[null,null,null,"(B)","2 points will be awarded for AHDs located in jurisdictions that are designated prohousing pursuant to subdivision (c) of Section 65589.9 of the Government Code, in the manner determined by the Department pursuant to subdivision (d) of Section 65589.9 of the Government Code by application due date."]
[null,null,null,null,"Is the AHD located in a jurisdiction that is designated prohousing by the Department as of the application due date?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmProhousing=\"Yes\",2,0)","v":0}]
[]
[null,null,"(4)","Up to 5 Points will be awarded to Projects as follows:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND($AJ$108=TRUE,$AJ$109=TRUE),$AJ$111=TRUE,$AJ$112=TRUE,$AJ$113=TRUE),5,MAX(IF(OR($AJ$115=TRUE, $AJ$116=TRUE),3),IF(OR($AJ$118=TRUE,$AJ$119=TRUE),2),0))","v":0}]
[null,null,null,"California Climate Investments Priority Populations Mapping Tool 4.0",null,null,null,null,null,null,null,null,null,null,null,null,null,"(use for B, C, and/or D below):"]
[null,null,null,"(A)","5 points will be awarded for a Project where the Tribal Entity is the Developer for the AHD and/or HRI components, or the Project partner responsible for the STI components.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tribal Entity:",null,null,null,{"$f":"IF(vmTribalEntity2=TRUE,TRUE,FALSE)","v":false}]
[null,null,null,null,null,null,null,null,null,"Select which applies:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(P109=\"Tribal Entity is the Developer for the AHD and/or HRI components\",P109=\"Tribal Entity is the Project partner responsible for the STI components\"),TRUE,FALSE)","v":false}]
[null,null,null,"(B)","5 points will be awarded for a Project that includes an AHD located in an area identified as one of the following in the CCI Priority Populations Mapping Tool 4.0:"]
[null,null,null,null,"(i)","Disadvantaged Community: CES, Disadvantaged Community: Tribal land, Low-Income Community",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!Z49=\"Disadvantaged Community: CES, Disadvantaged Community: Tribal land, Low-Income Community\",TRUE,FALSE)","v":false}]
[null,null,null,null,"(ii)","Disadvantaged Community: CES, Low-Income Community",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!Z49=\"Disadvantaged Community: CES, Low-Income Community\",TRUE,FALSE)","v":false}]
[null,null,null,null,"(iii)","Disadvantaged Community: Tribal land, Low-Income Community",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!Z49=\"Disadvantaged Community: Tribal land, Low-Income Community\",TRUE,FALSE)","v":false}]
[null,null,null,"(C)","3 points will be awarded for a Project that includes an AHD located in an area identified as one of the following in the CCI Priority Populations Mapping Tool 4.0:"]
[null,null,null,null,"(i)","Disadvantaged Community: CES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!Z49=\"Disadvantaged Community: CES\",TRUE,FALSE)","v":false}]
[null,null,null,null,"(ii)","Disadvantaged Community: Tribal land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!Z49=\"Disadvantaged Community: Tribal land\",TRUE,FALSE)","v":false}]
[null,null,null,"(D)","2 points will be awarded for a Project that includes an AHD located in an area identified as one of the following in the CCI Priority Populations Mapping Tool 4.0:"]
[null,null,null,null,"(i)","Low-Income Community",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!Z49=\"Low-Income Community\",TRUE,FALSE)","v":false}]
[null,null,null,null,"(ii)"," DAC 1/2 mile neighbor: Low-Income Community",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!Z49=\"DAC 1/2 mile neighbor: Low-Income Community\",TRUE,FALSE)","v":false}]
[]
[null,"(c) ","Housing Affordability and Funds Committed - 9 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,null,{"$f":"MIN(SUM(AL126+AL131+AL137+AL142),9)","v":0}]
[]
[null,null,"(1)","Up to 5 points will be awarded to Projects based on housing affordability."]
[null,null,null,"(A)","For Rental AHDs the following shall apply:"]
[null,null,null,null,"(i)","Up to 3 points will be awarded based on the percent of total units in a Rental AHD restricted to Extremely Low Income (ELI) households as follows:"]
[null,null,null,null,null,"a.","15 to 19.9 percent of total units = 1 point",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Extremely Low Income (ELI) Units",null,null,null,null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix'!$D$7:$D$26,0.15,'Max Funds & Unit Mix'!$H$7:$H$26)+SUMIF('Max Funds & Unit Mix'!$D$7:$D$26,0.2,'Max Funds & Unit Mix'!$H$7:$H$26)+SUMIF('Max Funds & Unit Mix'!$D$7:$D$26,0.25,'Max Funds & Unit Mix'!$H$7:$H$26)+SUMIF('Max Funds & Unit Mix'!$D$7:$D$26,0.3,'Max Funds & Unit Mix'!$H$7:$H$26)","v":0},null,{"$f":"IF(AND($AJ$128>=15%,$AJ$128<20%),1,IF(AND($AJ$128>=20%,$AJ$128<25%),2,IF($AJ$128>=25%,3,0)))","v":0}]
[null,null,null,null,null,"b.","20.0 to 24.9 percent of total units = 2 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total AHD Units",null,null,null,null,null,null,null,{"$f":"'Max Funds & Unit Mix'!$E$27","v":0}]
[null,null,null,null,null,"c.","25 percent or more of total units = 3 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELI Units as a % of Total AHD Units",null,null,null,null,null,null,null,{"$f":"IF($AJ$127=0,0,$AJ$126/$AJ$127)","v":0}]
[]
[null,null,null,null,"(ii)","Up to 2 points will be awarded based on the percent of total units in a Rental AHD that are three-bedroom or larger and are restricted to ELI or Very Low-Income (VLI) households as follows:"]
[null,null,null,null,null,"a.","10 to 19.9 percent of total units = 1 point",null,null,null,null,null,null,null,null,null,"Three-bedroom or larger units to Extremely Low Income or Very Low-Income households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Max Funds & Unit Mix'!$F$7:$F$26,'Max Funds & Unit Mix'!$B$7:$B$26,\">=3\",'Max Funds & Unit Mix'!$D$7:$D$26,\"15%\")+SUMIFS('Max Funds & Unit Mix'!$F$7:$F$26,'Max Funds & Unit Mix'!$B$7:$B$26,\">=3\",'Max Funds & Unit Mix'!$D$7:$D$26,\"20%\")+SUMIFS('Max Funds & Unit Mix'!$F$7:$F$26,'Max Funds & Unit Mix'!$B$7:$B$26,\">=3\",'Max Funds & Unit Mix'!$D$7:$D$26,\"25%\")+SUMIFS('Max Funds & Unit Mix'!$F$7:$F$26,'Max Funds & Unit Mix'!$B$7:$B$26,\">=3\",'Max Funds & Unit Mix'!$D$7:$D$26,\"30%\")+SUMIFS('Max Funds & Unit Mix'!$F$7:$F$26,'Max Funds & Unit Mix'!$B$7:$B$26,\">=3\",'Max Funds & Unit Mix'!$D$7:$D$26,\"35%\")+SUMIFS('Max Funds & Unit Mix'!$F$7:$F$26,'Max Funds & Unit Mix'!$B$7:$B$26,\">=3\",'Max Funds & Unit Mix'!$D$7:$D$26,\"40%\")+SUMIFS('Max Funds & Unit Mix'!$F$7:$F$26,'Max Funds & Unit Mix'!$B$7:$B$26,\">=3\",'Max Funds & Unit Mix'!$D$7:$D$26,\"45%\")+SUMIFS('Max Funds & Unit Mix'!$F$7:$F$26,'Max Funds & Unit Mix'!$B$7:$B$26,\">=3\",'Max Funds & Unit Mix'!$D$7:$D$26,\"50%\")","v":0},null,{"$f":"IF(AND($AJ$133>=10%,$AJ$133<20%),1,IF($AJ$133>=20%,2,0))","v":0}]
[null,null,null,null,null,"b.","20 percent or more of total units = 2 points",null,null,null,null,null,null,null,null,null,"Total AHD Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Funds & Unit Mix'!$E$27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Three-bedroom or larger, ELI or VLI Units as a % of Total AHD Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AJ$132=0,0,$AJ$131/$AJ$132)","v":0}]
[]
[null,null,null,"(B)","For Homeownership AHDs, the following shall apply:"]
[null,null,null,null,"(i)","Up to 5 points will be awarded for applications which restrict a percentage of units in a Homeownership AHD to Low-Income (LI) households. Points will be awarded based on the percent of total units restricted to LI households as follows:"]
[null,null,null,null,null,"a.","20 to 29.9 percent of total units = 2 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total restricted LI units",null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Funds & Unit Mix'!$BM$14","v":0},null,{"$f":"IF($AJ$139<20%,0,IF(AND(vmHousingType=\"Homeownership\",$AJ$139>0),IF(AND($AJ$139>=20%,$AJ$139<30%),2,IF(AND($AJ$139>=30%,$AJ$139<40%),3,IF(AND($AJ$139>=40%,$AJ$139<50%),4,IF($AJ$139>=50%,5,0))))))","v":0}]
[null,null,null,null,null,"b.","30 to 39.9 percent of total units = 3 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total AHD Units",null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Funds & Unit Mix'!$E$27","v":0}]
[null,null,null,null,null,"c.","40 to 49.9 percent of total units = 4 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percent of total units restricted to LI households",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AJ$138=0,0,$AJ$137/$AJ$138)","v":0}]
[null,null,null,null,null,"d.","50 percent or more of total units = 5 points"]
[]
[null,null,"(2)","4 points will be awarded for applications demonstrating committed funding for all permanent financing, grants, and operating subsidies, excluding: the amount requested from the AHSC Program, an allocation of tax-exempt bonds, and 4 percent or 9 percent tax credits. For Projects with bond financing, any applicable permanent lender commitment of bond financing is required for these points. Assistance for capital expenditures will be deemed to be an EFC if it has been awarded to the Project or if the Department approves other evidence that the assistance will be reliably available. Contingencies in commitment documents based upon the receipt of an allocation of tax-exempt bonds, 4 percent tax credits or 9 percent tax credits will not disqualify a source from being counted as committed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ144=\"Yes\",4,0)","v":0}]
[null,null,null,"For Homeownership AHDs only: Construction loans which will be repaid with revenue from the sale of homes to low-income or moderate-income homebuyers will be considered committed funding."]
[null,null,null,"Is funding for all permanent financing, grants, and operating subsidies committed per the above requirements?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$128","v":"102. EFC AHD HRI1; EFC AHD HRI2; EFC AHD HRI3; etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$128","v":"Provide all commitment letters or other evidence documenting deferred payment permanent financing and operating subsidy commitments, plus Equity Investor if known at time of application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"(d) ","Anti-Displacement Activities - 4 Points Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF($AK$151:$AK$160,\"Yes\")>0,4,0)","v":0}]
[null,null,"(1)","Up to 4 points for Projects that document a commitment to implement at least one (1) new or expanded Anti-displacement activity listed in this section, as supported by an assessment of housing needs and displacement vulnerability."]
[null,null,null,"All proposals must complete the AHSC Commitment Letter Template (available on SGC's AHSC Guidelines page) that describes how each program or activity will be implemented.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SGC's AHSC Guidelines page",null,null,null,null,null,null,"# of Activities to be implemented",null,null,null,null,null,null,{"$f":"COUNTIF($AK$151:$AK$160,\"Yes\")","v":0}]
[null,null,null,"Projects may select any activity listed in this section. These activities must be implemented by the indicated entity with dedicated PGM funding of a minimum $150,000 per activity, unless otherwise indicated:"]
[null,null,null,null,"(A)","For AHSC Homeownership AHDs Applicants: AHD Developer or Locality Applicant has provided Mortgage Assistance Loans to qualified First-Time Homebuyers for a minimum of two years within the four years immediately preceding the application. "]
[null,null,null,null,"(B)","An independent non-profit and/or Locality developing a Community-Driven, Neighborhood-Scale Anti-Displacement Plan."]
[null,null,null,null,"(C)","An independent non-profit and/or Locality developing or implementing a pipeline or training programs that will build capacity for local affordable housing developers."]
[null,null,null,null,"(D)","An independent non-profit and/or Locality developing or implementing a process for data collection, monitoring, and tracking systems related to the causes of displacement (e.g., rental property registry, inventory of at-risk units, landlord licensing, local eviction tracking, a speculation watchlist, or tracking the loss and formation of culturally-relevant and community-serving small businesses)."]
[null,null,null,null,"(E)","An independent non-profit and/or Locality developing or implementing foreclosure or eviction prevention and landlord anti-harassment programs. If proposed program includes tenant legal counseling services, the services cannot be provided by the Developer, building manager, or related entity."]
[null,null,null,null,"(F)","An independent non-profit and/or Locality developing, administering, or implementing rental assistance or voucher programs to residents of the Project Area who are not the residents of the AHD."]
[null,null,null,null,"(G)","An independent non-profit and/or Locality developing or implementing a Small/Family Business Protection Program for community businesses in the Project Area."]
[null,null,null,null,"(H)","An independent non-profit and/or Locality developing or operating a Community Land Trust or Land Banking activities."]
[null,null,null,null,"(I)","An independent non-profit and/or Locality developing or implementing programs that provide subsidized work to weatherize or repair existing Low-Income Households to increase energy efficiency and/or air quality in the Project Area."]
[null,null,null,null,"(J)","An independent non-profit and/or Locality implementing a policy or action identified in a previously published Anti-Displacement Plan that is not listed above. Applicants should reference a specifically outlined goal, strategy, or action from the plan."]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$129","v":"103. AD Commitment Letter"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$129","v":"All proposals in partnership with a non-profit or locality must complete the AHSC Commitment Letter Template (available on AHSC Guidelines page) to describe how each program or activity will be implemented."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$130","v":"104. Assessment Housing Needs"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$130","v":"Optional: Applicants may submit the AHSC Anti Displacement Tool or reference the jurisdiction’s housing element, other research, community feedback, or other existing documents to develop an assessment of the housing needs and displacement vulnerability for the communities overlapping the Project Area."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"(e) ","Local Workforce Development and Hiring Practices - 3 Points Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(IF($AJ$167>0,$AJ$167*1.5),3)","v":0}]
[]
[null,null,"(1)","Up to 3 points (1.5 points per strategy) for Projects that implement workforce development strategies that advance the recruitment, training, and hiring of individuals who live within Priority Populations census tracts or Low-Income Households. Strategies should aim to connect these populations with training and hiring opportunities created by the Project. Workforce development strategies may be implemented during Project construction or after completion of the Project, but they must be implemented within the contract reporting period as stipulated in the Standard Agreement. Choose from the following workforce development strategies:"]
[null,null,null,null,"Choose from the following AHSC workforce development strategies:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Strategies",null,null,null,null,{"$f":"COUNTIF($AK$168,\"Yes\")+COUNTIF($AK$171,\"Yes\")+COUNTIF($AK$174,\"Yes\")+COUNTIF($AK$177,\"Yes\")","v":0}]
[null,null,null,"(A)","Partnership with a Workforce Development organization or a Workforce Development Board."]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$131","v":"105. Workforce Strategy A"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$131","v":"Partnership with a Workforce Development Organization or a Workforce Development Board: Applicants must provide the following requested in §111 Quantitative Policy Scoring (e)(1)(A) and verifiable documentation in a letter jointly signed by the Applicant and the external organization."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"(B)","Project is bound by a Skilled and Trained Workforce Commitment."]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$132","v":"106. Workforce Strategy B"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$132","v":"Project is bound by a Skilled and Trained Workforce Commitment: Applicants must provide the following requested in §111 Quantitative Policy Scoring (e)(1)(B) and verifiable documentation in a letter jointly signed by the Applicant and the external organization."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"(C)","Projects that have developed a Project Labor or Community Workforce Agreement."]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$133","v":"107. Workforce Strategy C"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$133","v":"Projects that have developed a Project Labor or Community Workforce Agreement: submit the information and verifiable documentation requested in §111 Quantitative Policy Scoring (e)(1)(C) in a letter jointly signed by the Applicant and external organization."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"(D)","Projects that are located in jurisdictions with Local Hire Ordinances"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$134","v":"108. Workforce Strategy D"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$134","v":"Projects that are located in jurisdictions with Local Hire Ordinances: submit the information and verifiable documentation requested in §111 Quantitative Policy Scoring (e)(1)(D) in a letter."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"End of Document"]

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[]
[null,{"$f":"CONCATENATE('Project Overview'!$F$73,\" Narrative-Based Policy Scoring §111(a-d) - 20 Points Maximum  \",\"     App \",'Project Overview'!$E$4)","v":" Narrative-Based Policy Scoring §111(a-d) - 20 Points Maximum       App "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AHSC Coverpage'!$B$42","v":"V1"},{"$f":"'AHSC Coverpage'!$C$42","v":"2025-03-25"}]
[]
[null,"The Narrative-Based Policy Scoring section of the application will be scored only for Projects that meet threshold requirements listed in Section 103.1."]
[null,"For Narrative-Based Policy Scoring, Applicants must provide responses to the questions and prompts outlined in the Narrative Prompts document. Please reference the Narrative Prompts document and rubric at the SGC AHSC Program Website for instructions, the specific questions to answer, and necessary application materials."]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$137","v":"109. Narrative Prompts"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$137","v":"Provide a response to each prompt as outlined in the Narrative Prompts document. The responses must be uploaded as a PDF and must follow the stated word counts. See Narrative Scoring Rubric document for guidance in completing Narratives."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"The following is a summary of each section:"]
[]
[null,"(a)","Climate Adaptation & Community Resiliency - 7 Points Maximum"]
[null,null,"Communities will continue to experience effects of climate change in many ways, including increased likelihood of droughts, flooding, heatwaves, sea level rise, severe weather, and wildfires. Due to these effects, climate resiliency is a key part of planning, design, and Project implementation. The prompts will ask Applicants to: 1) outline the risks posed from climate change and other environmental exposures; 2) address how the risks will be reduced by appropriate green building, Urban Greening, adaptation, or mitigation strategies; and 3) how, more broadly, the Project will promote equity and reduce the health risks of climate change and other environmental exposures including extreme heat, wildfires and smoke, air pollution from vehicle emissions, and more. Under this section applicants must fill out the Climate Adaptation Assessment Matrix and related prompts."]
[null,null,"Lighting & Urban Greening (pulled from answers on STI Project Overview tab):"]
[null,null,"Street Lights",null,null,null,{"$f":"'STI Project Overview'!O247","v":0},{"$f":"'STI Project Overview'!P247","v":0},null,null,null,"Street Trees",null,null,null,{"$f":"'STI Project Overview'!X247","v":0},{"$f":"'STI Project Overview'!Y247","v":0},null,null,null,"Urban Greening",null,null,null,{"$f":"'AHD-HRI S&U Budget'!$I$30+'AHD-HRI S&U Budget'!$I$48+'AHD-HRI S&U Budget'!$H$187+'AHD-HRI S&U Budget'!$H$311+'STI S&U Budget'!$D$404","v":0}]
[null,null,null,"For tools to help assess general climate impacts, please visit",null,null,null,null,null,null,null,null,null,null,null,null,"Cal-Adapt’s Local Climate Snapshot tool."]
[null,null,null,"For adaptation tools, resources, strategies and case studies visit",null,null,null,null,null,null,null,null,null,null,null,null,null,"State’s Adaptation Clearinghouse."]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$138","v":"110. Climate Matrix"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$138","v":"AHSC Round 9 Climate Adaptation Assessment Matrix."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$139","v":"111. Cal-Adapt Report"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$139","v":"Provide Cal-Adapt Local Climate Change Snapshot Report. See Climate Matrix Table 1 for instructions on how to generate. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$140","v":"112. CalEnviroscreen 4.0 Map"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$140","v":"Provide CalEnviroscreen 4.0 Map displaying the indicators of the AHD site. See Climate Matrix Table 1 for instructions on how to generate."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$141","v":"113. BAM Floodplain"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$141","v":"Provide BAM Floodplain Information Printout. See Climate Matrix Table 1 for instructions on how to generate."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$142","v":"114. Green Building Status"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$142","v":"Provide a signed letter from the Project architect, energy analyst, and/or sustainability consultant stating the commitment to achieve green building status beyond State mandatory building code. Specify the Certification the AHD commits to. As available, applicants can list the adaptive measures from the Climate Matrix that are part of the preliminary score, prerequisite(s), and/or checklist for the Green Building status."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$143","v":"115. Fire Hazard Severity Zone"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$143","v":"Provide a screenshot of the Fire Hazard Severity Zone of the AHD. See Climate Matrix Table 1 for instructions on how to generate."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$144","v":"116. Wildfire Risk Tool"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$144","v":"Provide a screenshot of the Wildfire Risk of the community around the AHD. See Climate Matrix Table 1 for instructions on how to generate."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$145","v":"117. OCOF Hazard Map"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$145","v":"For Coastal Counties only,  provide a screenshot of the Flooding and Maximum sea-level rise from the OCOF tool. See Climate Matrix Table 1 for instructions on how to generate."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$146","v":"118. Cal-Heat Tool"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$146","v":"Provide the Screenshot from the Cal-Heat Health Action Index. See Climate Matrix Table 1 for instructions on how to generate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"(b)","Community Benefits & Engagement - 6 Points Maximum:"]
[null,null,"Community involvement and leadership are crucial to ensuring that both the principal objectives and co-benefits of the Project respond to the true needs of its future residents and the existing community, broadly. The prompts will ask Applicants, how: 1) local residents, the developer(s), stakeholders, government, and/or community- based organizations were engaged to help shape the Project to date; 2) community- based organizations and local residents, especially from Disadvantaged and Low- Income Communities and/or those with disabilities, were meaningfully engaged in identifying needs as well as Project components; 3) the Project is planning to continue engagement in the future; and 4) the Project is taking concrete steps to address community-identified needs and promote equity, community health, and well- being."]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$147","v":"119. Community Tracker"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$147","v":"Provide a completed AHSC Round 9 Community Engagement Tracker."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$148","v":"120. Community Needs"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$148","v":"Letter of support from local community-based, grassroots organization describing the community engagement process and how feedback from local residents was incorporated into the Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$149","v":"121. Future Engagement"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$149","v":"Optional: Submit supporting documentation to demonstrate future engagement with either a CBO or residents (i.e. any engagement plans, agreements, etc.). Can be included as part of the Community Needs upload if it is the same CBO."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"(c)","Collaboration & Planning – 4 Points Maximum"]
[null,null,"Collaboration across local governments and housing and transportation providers is critical to create a Project that ensures connectivity and responds to the day-to-day needs of the community. Taken together, the responses to the prompts of this section should outline how the proposed Project: 1) aligns with previous planning efforts of local government; 2) brings together local government, including housing and transportation agencies in collaboration, to realize the vision of those efforts through the Project; and 3) will equitably translate that vision into improvements that address community needs related to climate adaptation, health, housing, mobility, access, and safety."]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$150","v":"122. Local Planning Efforts"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$150","v":"Applicants should link the relevant plans as available in Table 1 under “Local Planning Efforts” in the Narrative Prompts document. If a link is not available, then Applicants should provide a single PDF with the cover page of the plan and relevant pages of the plans referenced in the Local Planning Efforts Section."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$151","v":"123. Site Plan"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$151","v":"Provide the most current site plan."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"(d)","Equity & Transformation – 3 Points Maximum"]
[null,null,"As stated in the AHSC Program Overview, SGC is committed to achieving racial equity in its operations, investments, and policy initiatives and to achieving its vision that: “All people in California live in healthy, thriving, and resilient communities regardless of race” (read more in the SGC Racial Equity Action Plan). The AHSC Program encourages a holistic approach to community development and broader investments in neighborhoods. Under this section, the prompts will ask Applicants to describe how the Project is going above and beyond, either: piloting new or innovative approaches or policies, leveraging existing resources in a new way, advancing equity, or shaping future projects in the nearby communities."]
[null,null,"SGC Racial Equity Action Plan"]
[]
[null,"Reviewer General Context Section - This section is populated based on answers Applicants have provided throughout other parts of the Application. Information in this section will help reviewers better understand the overall project."]
[]
[null,"Applicants/Housing:"]
[null,"Contact Type",null,null,null,"Entity Legal Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eligible Sponsor Type",null,null,null,null,null,null,null,null,null,"Organization Type"]
[null,"Applicant #1",null,null,null,{"$f":"IF(Applicants!$I$7>0,Applicants!$I$7,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Applicants!vmSponsorType>0,Applicants!vmSponsorType,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(Applicants!$AA$8>0,Applicants!$AA$8,\"\")","v":""}]
[null,"Applicant #2",null,null,null,{"$f":"IF(Applicants!$I$64>0,Applicants!$I$64,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Applicants!$H$65>0,Applicants!$H$65,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(Applicants!$AA$65>0,Applicants!$AA$65,\"\")","v":""}]
[null,"Applicant #3",null,null,null,{"$f":"IF(Applicants!$I$69>0,Applicants!$I$69,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Applicants!$H$70>0,Applicants!$H$70,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(Applicants!$AA$70>0,Applicants!$AA$70,\"\")","v":""}]
[null,"Applicant #4",null,null,null,{"$f":"IF(Applicants!$I$74>0,Applicants!$I$74,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Applicants!$H$75>0,Applicants!$H$75,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(Applicants!$AA$75>0,Applicants!$AA$75,\"\")","v":""}]
[]
[null,"Transportation"]
[null,"STI #",null,null,null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Name",null,null,null,null,null,null,null,null,null,"Project Type"]
[null,"STI Component #1",null,null,null,{"$f":"IF('STI Project Overview'!T10>0,'STI Project Overview'!T10,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('STI Project Overview'!F8>0,'STI Project Overview'!F8,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('STI Project Overview'!K6>0,'STI Project Overview'!K6,\"\")","v":""}]
[null,"STI Component #2",null,null,null,{"$f":"IF('STI Project Overview'!T56>0,'STI Project Overview'!T56,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('STI Project Overview'!F54>0,'STI Project Overview'!F54,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('STI Project Overview'!K53>0,'STI Project Overview'!K53,\"\")","v":""}]
[null,"STI Component #3",null,null,null,{"$f":"IF('STI Project Overview'!T103>0,'STI Project Overview'!T103,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('STI Project Overview'!F101>0,'STI Project Overview'!F101,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('STI Project Overview'!K100>0,'STI Project Overview'!K100,\"\")","v":""}]
[null,"STI Component #4",null,null,null,{"$f":"IF('STI Project Overview'!T150>0,'STI Project Overview'!T150,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('STI Project Overview'!F148>0,'STI Project Overview'!F148,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('STI Project Overview'!K147>0,'STI Project Overview'!K147,\"\")","v":""}]
[null,"STI Component #5",null,null,null,{"$f":"IF('STI Project Overview'!T197>0,'STI Project Overview'!T197,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('STI Project Overview'!F195>0,'STI Project Overview'!F195,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('STI Project Overview'!K194>0,'STI Project Overview'!K194,\"\")","v":""}]
[]
[null,"Programs"]
[null,"PGM #",null,null,null,"Program Operator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Name",null,null,null,null,null,null,null,null,null,"Program Type"]
[null,"Program #1",null,null,null,{"$f":"IF('PGM Project Overview'!Y8>0,'PGM Project Overview'!Y8,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('PGM Project Overview'!F8>0,'PGM Project Overview'!F8,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('PGM Project Overview'!Q10>0,'PGM Project Overview'!Q10,\"\")","v":""}]
[null,"Program #2",null,null,null,{"$f":"IF('PGM Project Overview'!Y25>0,'PGM Project Overview'!Y25,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('PGM Project Overview'!F25>0,'PGM Project Overview'!F25,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('PGM Project Overview'!Q27>0,'PGM Project Overview'!Q27,\"\")","v":""}]
[null,"Program #3",null,null,null,{"$f":"IF('PGM Project Overview'!Y42>0,'PGM Project Overview'!Y42,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('PGM Project Overview'!F42>0,'PGM Project Overview'!F42,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('PGM Project Overview'!Q44>0,'PGM Project Overview'!Q44,\"\")","v":""}]
[null,"Program #4",null,null,null,{"$f":"IF('PGM Project Overview'!Y59>0,'PGM Project Overview'!Y59,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('PGM Project Overview'!F59>0,'PGM Project Overview'!F59,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('PGM Project Overview'!Q61>0,'PGM Project Overview'!Q61,\"\")","v":""}]
[null,"Program #5",null,null,null,{"$f":"IF('PGM Project Overview'!Y76>0,'PGM Project Overview'!Y76,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('PGM Project Overview'!F76>0,'PGM Project Overview'!F76,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('PGM Project Overview'!Q78>0,'PGM Project Overview'!Q78,\"\")","v":""}]
[null,"Program #6",null,null,null,{"$f":"IF('PGM Project Overview'!Y92>0,'PGM Project Overview'!Y92,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('PGM Project Overview'!F92>0,'PGM Project Overview'!F92,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('PGM Project Overview'!Q94>0,'PGM Project Overview'!Q94,\"\")","v":""}]
[]
[null,"AHD 10-digit census tract:",null,null,null,null,null,null,{"$f":"IF('Project Overview'!I49=\"\",\"\",'Project Overview'!I49)","v":""},null,null,null,"California Climate Investments Priority Populations 4.0 designation:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!Z49=\"\",\"\",'Project Overview'!Z49)","v":""}]
[null,"Opportunity Area Map Category: ",null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AE$87=\"\",\"\",'Project Overview'!$AE$87)","v":""}]
[null,"Is the AHD Categorically Exempt?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$K$215=\"\",\"\",'Project Overview'!$K$215)","v":""},null,null,"Is the AHD approved \"by-right\"?",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$K$216=\"\",\"\",'Project Overview'!$K$216)","v":""}]
[]
[null,"Capital Project description: provide a summary of your AHSC Project. Be sure to highlight components that are unique to the project or required significant collaboration. Please see past award summaries for examples. This content will provide necessary context for all reviewers and will be published alongside Award Recommendations if your project is selected for funding."]
[null,{"$f":"IF('Project Overview'!B35=\"\",\"\",'Project Overview'!B35)","v":""}]
[]
[null,"Housing units, amenities, and spaces:"]
[null,"Total Units",null,null,null,{"$f":"'Max Funds & Unit Mix'!E27","v":0},null,null,null,null,null,"Veteran Units",null,null,null,{"$f":"'Max Funds & Unit Mix'!U27","v":0},null,null,null,null,null,"No.",null,"FTE",null,"Employee Job Title"]
[null,"Affordable Rental",null,null,null,{"$f":"'Max Funds & Unit Mix'!I27","v":0},null,null,null,null,null,"Senior Units",null,null,null,{"$f":"'Max Funds & Unit Mix'!V27","v":0},null,null,null,null,null,{"$f":"Operating!B6","v":0},null,{"$f":"Operating!C6","v":0},null,"On-Site Manager(s)"]
[null,"Affordable HO",null,null,null,{"$f":"'Max Funds & Unit Mix'!P27","v":0},null,null,null,null,null,"SNP/SH Units",null,null,null,{"$f":"'Max Funds & Unit Mix'!T27","v":0},null,null,null,null,null,{"$f":"Operating!B7","v":0},null,{"$f":"Operating!C7","v":0},null,"On-Site Assistant Manager(s)"]
[null,null,null,null,null,null,null,null,null,null,null,"3+Bdrms Units",null,null,null,{"$f":"SUM('Project Overview'!P240:X240)","v":0},null,null,null,null,null,{"$f":"Operating!B8","v":0},null,{"$f":"Operating!C8","v":0},null,"Supportive Services Staff Supervisor(s)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!B9","v":0},null,{"$f":"Operating!C9","v":0},null,"Supportive Services Coordinator, On-Site"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Operating!B10","v":0},null,{"$f":"Operating!C10","v":0},null,"Other Supportive Services Staff (inc. Case Manager)"]
[]
[null,{"$f":"IF('Project Overview'!B266=\"\",\"\",'Project Overview'!B266)","v":""},null,"Fitness Room ",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!L266=\"\",\"\",'Project Overview'!L266)","v":""},null,"Picnic/BBQ Area(s)",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!V266=\"\",\"\",'Project Overview'!V266)","v":""},null,"Tot Lot/Playground",null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!V265=\"\",\"\",'Project Overview'!V265)","v":""},null,"Computer Room"]
[]
[null,"Residential Space",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Space"]
[null,{"$f":"IF('Project Overview'!$F$281=\"\",\"\",'Project Overview'!$F$281)","v":""},null,null,"Residential Units",null,null,null,null,null,null,{"$f":"IF('Project Overview'!$G$284=\"\",\"\",'Project Overview'!$G$284)","v":""},null,null,"Maintenance Shop",null,null,null,null,null,null,{"$f":"IF('Project Overview'!$G$285=\"\",\"\",'Project Overview'!$G$285)","v":""},null,null,{"$f":"IF('Project Overview'!$B$285=\"\",\"\",'Project Overview'!$B$285)","v":"(Other)"},null,null,null,null,null,null,{"$f":"IF('Project Overview'!$G$299=\"\",\"\",'Project Overview'!$G$299)","v":""},null,null,"Commercial Area"]
[null,{"$f":"IF('Project Overview'!$M$281=\"\",\"\",'Project Overview'!$M$281)","v":""},null,null,"Common Areas",null,null,null,null,null,null,{"$f":"IF('Project Overview'!$P$284=\"\",\"\",'Project Overview'!$P$284)","v":""},null,null,"Childcare Center",null,null,null,null,null,null,{"$f":"IF('Project Overview'!$P$285=\"\",\"\",'Project Overview'!$P$285)","v":""},null,null,{"$f":"IF('Project Overview'!$K$285=\"\",\"\",'Project Overview'!$K$285)","v":"(Other)"},null,null,null,null,null,null,{"$f":"IF('Project Overview'!$M$299=\"\",\"\",'Project Overview'!$M$299)","v":""},null,null,"Offices"]
[null,{"$f":"IF('Project Overview'!$U$281=\"\",\"\",'Project Overview'!$U$281)","v":""},null,null,"Community Room",null,null,null,null,null,null,{"$f":"IF('Project Overview'!$X$284=\"\",\"\",'Project Overview'!$X$284)","v":""},null,null,"Service Area",null,null,null,null,null,null,{"$f":"IF('Project Overview'!$X$285=\"\",\"\",'Project Overview'!$X$285)","v":""},null,null,{"$f":"IF('Project Overview'!$T$285=\"\",\"\",'Project Overview'!$T$285)","v":"(Other)"},null,null,null,null,null,null,{"$f":"IF('Project Overview'!$U$299=\"\",\"\",'Project Overview'!$U$299)","v":""},null,null,"Childcare Center"]
[null,{"$f":"IF('Project Overview'!$AB$281=\"\",\"\",'Project Overview'!$AB$281)","v":""},null,null,"Leasing Office",null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AH$284=\"\",\"\",'Project Overview'!$AH$284)","v":""},null,null,"Service Office",null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AH$285=\"\",\"\",'Project Overview'!$AH$285)","v":""},null,null,{"$f":"IF('Project Overview'!$AB$285=\"\",\"\",'Project Overview'!$AB$285)","v":"(Other)"},null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AC$299=\"\",\"\",'Project Overview'!$AC$299)","v":""},null,null,"Storage Space"]
[null,{"$f":"IF('Project Overview'!$AK$281=\"\",\"\",'Project Overview'!$AK$281)","v":""},null,null,"Additional Storage Space",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AK$299=\"\",\"\",'Project Overview'!$AK$299)","v":""},null,null,{"$f":"IF('Project Overview'!$AG$299=\"\",\"\",'Project Overview'!$AG$299)","v":"(Other)"}]
[null,{"$f":"IF('Project Overview'!$I$282=\"\",\"\",'Project Overview'!$I$282)","v":0},null,null,"Subtotal Residential SF",null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$I$286=\"\",\"\",'Project Overview'!$I$286)","v":0},null,null,"Total Residential SF",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$I$300=\"\",\"\",'Project Overview'!$I$300)","v":0},null,null,"Total Commercial SF"]
[]
[null,"Quantity of new or repaired STI facilities"]
[null,"Transit Vehicles",null,null,null,null,{"$f":"'STI Project Overview'!F243","v":0},null,{"$f":"'STI Project Overview'!G243","v":0},null,null,null,null,null,"# of Transit Routes Improved",null,null,null,null,null,null,null,null,{"$f":"'STI Project Overview'!I241","v":0}]
[null,"Bus Stop Benches",null,null,null,null,{"$f":"'STI Project Overview'!R249","v":0},null,{"$f":"'STI Project Overview'!S249","v":0},null,null,null,null,null,"Transit Operations Costs",null,null,null,null,null,null,null,null,{"$f":"'STI Project Overview'!O243","v":0}]
[null,"Bus Bulb-Outs",null,null,null,null,{"$f":"'STI Project Overview'!F247","v":0},null,{"$f":"'STI Project Overview'!G247","v":0},null,null,null,null,null,"EV Carshare Infrastructure & Operations ",null,null,null,null,null,null,null,null,{"$f":"'STI Project Overview'!K245","v":0}]
[null,"Bus Shelters",null,null,null,null,{"$f":"'STI Project Overview'!AB249","v":0},null,{"$f":"'STI Project Overview'!AC249","v":0},null,null,null,null,null,"Bikeshare Infrastructure & Operations",null,null,null,null,null,null,null,null,{"$f":"'STI Project Overview'!AA243","v":0}]
[null,"Crosswalks",null,null,null,null,{"$f":"'STI Project Overview'!O241","v":0},null,{"$f":"'STI Project Overview'!P241","v":0},null,null,null,null,null,{"$f":"'STI Project Overview'!O245","v":"Other (Specify)"},null,null,null,null,null,null,null,null,{"$f":"'STI Project Overview'!W245","v":0}]
[null,"ADA Curb Ramps",null,null,null,null,{"$f":"'STI Project Overview'!X241","v":0},null,{"$f":"'STI Project Overview'!Y241","v":0},null,null,null,null,null,{"$f":"'STI Project Overview'!AA245","v":"Other (Specify)"},null,null,null,null,null,null,null,null,{"$f":"'STI Project Overview'!AI245","v":0}]
[null,"Over/Undercrossing",null,null,null,null,{"$f":"'STI Project Overview'!AJ241","v":0},null,{"$f":"'STI Project Overview'!AK241","v":0}]
[]
[null,"End of Document"]

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[]
[null,"Local Approvals and Environmental Review Verification"]
[null,"To the Sponsor/Applicant: Submit this form to the agency or department of local government responsible for administration of the items listed. This form may be submitted to more than one agency or department if necessary. If an item is not required, include the reason why in box provided."]
[null,"Project Sponsor/Applicant: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Contact List'!$C$5>0,'Contact List'!$C$5,\"\")","v":""}]
[null,"Sponsor/Applicant Address:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Contact List'!$F$5>0,'Contact List'!$F$5,\"\")","v":""}]
[null,"Sponsor/Applicant City:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Contact List'!$G$5>0,'Contact List'!$G$5,\"\")","v":""}]
[null,"Project Name: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ProjectName>0,ProjectName,\"\")","v":""}]
[null,"Project Address/site: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$W$73>0,'Project Overview'!$W$73,\"\")","v":""}]
[null,"Project City: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$D$74>0,'Project Overview'!$D$74,\"\")","v":""}]
[null,"Project County: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$T$74>0,'Project Overview'!$T$74,\"\")","v":""}]
[null,"Assessor Parcel Numbers (APNs):",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Project Overview'!$D$76,\"; \",'Project Overview'!$I$76,\"; \",'Project Overview'!$N$76,\"; \",'Project Overview'!$S$76,\"; \",'Project Overview'!$X$76,\"; \", 'Project Overview'!$AC$76,\"; \",'Project Overview'!$AH$76)","v":"; ; ; ; ; ; "}]
[null,"To the local jurisdiction: The Sponsor/Applicant named above has submitted an application to the State Department of Housing and Community Development (HCD) requesting funding for the Project named above, under the NOFA. Projects submitted for program funding are subject to a competitive rating process. Project readiness is a component of that process. Verification of items listed below will be used in evaluating applications."]
[null,"Is this Project approved \"by right\"?",null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!K216","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,"Applicable for this Project",null,null,null,null,"Final date of Public Comment Period",null,null,null,null,"Approved  Date"]
[null,"All Environmental Clearances (CEQA and NEPA) necessary to begin construction are either finally approved or unnecessary:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEQA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEPA"]
[null,"Discuss below any special NEPA and/or CEQA Special Circumstances or exemptions and provide estimated/actual completion dates of all necessary environmental clearances (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,"End of Document"]

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[]
[null,"Certification & Legal Disclosure"]
[]
[null,"On behalf of the entity identified in the signature block below, I certify that:"]
[null,"1. The information, statements and attachments included in this application are, to the best of my knowledge and belief, true and correct."]
[null,"2. I possess the legal authority to submit this application on behalf of the entity identified in the signature block."]
[null,"3. The following is a complete disclosure of all identities of interest - of all persons or entities, including affiliates, that will provide goods or services to the Project either (a) in one or more capacity or (b) that qualify as a \"Related Party\" to any person or entity that will provide goods or services to the Project. \"Related Party\" is defined in Section 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 party to or the subject of any claim or action at the State or Federal appellate level."]
[null,"5. I have disclosed and described below all claims or actions undertaken by or against the Applicant(s), the Project, or the property."]
[null,"In addition, I acknowledge that all information in this application and attachments is public, and may be disclosed by the State."]
[]
[null,"     "]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[null,"Legal Disclosure"]
[null,"For purposes of the following questions, and with the exceptions noted below, the term “applicant” shall include the applicant and joint applicant, and any subsidiary of the applicant or joint applicant if the subsidiary is involved in (for example, as a guarantor) or will be benefited by the application or the project. "]
[null,"In addition to each of these entities themselves, the term “applicant” shall also include the direct and indirect holders of more than ten percent (10%) of the ownership interests in the entity, as well as the officers, directors, principals and senior executives of the entity if the entity is a corporation, the general and limited partners of the entity if the entity is a partnership, and the members or managers of the entity if the entity is a limited liability company. For projects using tax-exempt bonds, it shall also include the individual who will be executing the bond purchase agreement."]
[null,"The following questions must be responded to for each entity and person qualifying as an \"applicant,\" or \"joint applicant\" 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 applicants without an ownership interest in the proposed project, including but not limited to cities, counties, and joint powers authorities with 100 or more members, are not required to respond to this questionnaire. "]
[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 applicant filed a bankruptcy or receivership case or had a bankruptcy or receivership action commenced against it, defaulted on a loan or been foreclosed against in past ten years? "]
[null,"2. Is the applicant currently a party to, or been notified that it may become a party to, any civil litigation that may materially and adversely affect (a) the financial condition of the applicant’s business, or (b) the project that is the subject of the application?"]
[null,"3. Have there been any administrative or civil settlements, decisions, or judgments against the applicant within the past ten years that materially and adversely affected (a) the financial condition of the applicant’s business, or (b) the project that is the subject of the application?"]
[null,"4. Is the applicant currently subject to, or been notified that it may become subject to, any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency? "]
[null,"5. In the past ten years, has the applicant been subject to any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency that resulted in a settlement, decision, or judgment? "]
[null,"Criminal Matters"]
[null,"6. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination, or investigation, of any kind, involving, or that could result in, felony charges against the applicant? "]
[null,"7. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination, or investigation, of any kind, involving, or that could result in, misdemeanor charges against the applicant for matters relating to the conduct of the applicant’s business? "]
[null,"8. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination, or investigation, of any kind, involving, or that could result in, criminal charges (whether felony or misdemeanor) against the applicant for any financial or fraud related crime? "]
[null,"9. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination, or investigation, of any kind, that could materially affect the financial condition of the applicant’s business?"]
[null,"10. Within the past ten years, has the applicant been convicted of any felony? "]
[null,"11. Within the past ten years, has the applicant been convicted of any misdemeanor related to the conduct of the applicant’s business?  "]
[null,"12. Within the past ten years, has the applicant been convicted of any misdemeanor for any financial or fraud related crime? "]
[null,"Please provide a letter of explanation if you responded \"Yes\" to any of the questions above."]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$B$164","v":"132. Cert-Legal Explanation"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$C$164","v":"Letter of Explanation(s) for Certification & Legal \"Yes\" answers, red shaded items, or as clarification deemed necessary by the Applicant(s) for information included in this application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"     "]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[]
[null,"End of Document"]

{"sheet":"Applicant Documents","index":29,"n_rows":22,"n_cols":2,"rows_kept":22,"cut":false,"hidden":false,"merged":[[13,1,13,38],[14,1,14,38],[15,1,15,38],[8,1,8,38],[9,1,9,38],[10,1,10,38],[11,1,11,38],[12,1,12,38],[21,1,21,38],[16,1,16,38],[17,1,17,38],[18,1,18,38],[19,1,19,38],[1,1,1,38],[6,1,6,38],[4,1,4,38],[5,1,5,38],[7,1,7,38],[3,1,3,38]]}
[]
[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 applicants. 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 Sponsor/Recipient, Borrower, MGP and AGP (if different from the Sponsor)."]
[]
[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":"CARB Info","index":30,"n_rows":29,"n_cols":4,"rows_kept":29,"cut":false,"hidden":true,"merged":[[14,1,14,7],[1,1,1,7],[4,0,13,0]]}
[]
[null,"Project information needed for the CARB AHSC Benefits Calculator Tool at \"Project Info\" tab, Cell reference at right if each item below."]
[]
[null,"Project Name",{"$f":"IF(ProjectName>0,ProjectName,IF('Project Overview'!$F$433>0,'Project Overview'!$F$433,\"no data provided at application\"))","v":"no data provided at application"},"Cell = E24"]
["Julia to send calc, update to match or review for update to do transit and remove Housing.","HCD Project Application #",{"$f":"IF('Project Overview'!$E$4>0,'Project Overview'!$E$4,\"no data provided at application\")","v":"no data provided at application"},"Cell = E26"]
[null,"Project County",{"$f":"IF(County>0,County,IF(County2>0,County2,\"no data provided at application\"))","v":"no data provided at application"},"Cell = E27"]
[null,"Project Area Type",{"$f":"IF(vmProjectAreaType>0,vmProjectAreaType,\"no data provided at application\")","v":"no data provided at application"},"Cell = E28"]
[null,"Developer Contact Name",{"$f":"IF('Contact List'!$O$5>0,'Contact List'!$O$5,\"no data provided at application\")","v":"no data provided at application"},"Cell = E29"]
[null,"Developer Contact Phone",{"$f":"IF('Contact List'!$R$5>0,'Contact List'!$R$5,\"no data provided at application\")","v":"no data provided at application"},"Cell = E30"]
[null,"Developer Contact Email",{"$f":"IF('Contact List'!$Q$5>0,'Contact List'!$Q$5,\"no data provided at application\")","v":"no data provided at application"},"Cell = E31"]
[null,"AHSC GGRF Funds Requested ($)",{"$f":"IF('Project Overview'!$AC$16>0,'Project Overview'!$AC$16,\"no data provided at application\")","v":"no data provided at application"},"Cell = E33"]
[null,"Other GGRF Funds ($)",{"$f":"IF(OtherGGRFFunds>0,OtherGGRFFunds,\"no data provided at application\")","v":"no data provided at application"},"Cell = E34"]
[null,"Other GGRF Funds Sources",{"$f":"IF('Quantitative Policy Scoring'!$J$81>0,'Quantitative Policy Scoring'!$J$81,\"no data provided at application\")","v":"no data provided at application"},"Cell = E35"]
[]
[null,"Project information needed for the CARB AHSC Benefits Calculator Tool at \"Affordable Housing Inputs\" tab, Cell reference at right if each item below."]
[]
[]
[null,"Maximum stories",{"$f":"IF('Project Overview'!$P$142>0,'Project Overview'!$P$142,\"no data provided at application\")","v":"no data provided at application"},"Cell = C22"]
[null,"Total Dwelling Units",{"$f":"IF(TotalUnits>0,TotalUnits,\"no data provided at application\")","v":"no data provided at application"},"Cell = C23"]
[null,"Restricted Dwelling Units",{"$f":"IF(SUM('Max Funds & Unit Mix'!H27,'Max Funds & Unit Mix'!O27)>0,SUM('Max Funds & Unit Mix'!H27,'Max Funds & Unit Mix'!O27),\"no data provided at application\")","v":"no data provided at application"},"Cell = C24"]
[null,"Net Density (dwelling units/acre)",{"$f":"IF('Project Overview'!$L$106>0,'Project Overview'!$L$106,\"no data provided at application\")","v":"no data provided at application"},"Cell = C25"]
[null,"Mixed-use Development?",{"$f":"IF('Project Overview'!$AL$69>0,'Project Overview'!$AL$69,\"no data provided at application\")","v":"no data provided at application"},"Cell = C26"]
[null,"Total Residential Space (square feet)",{"$f":"IF(SUM('Project Overview'!$W$144,'Project Overview'!$AK$144)>0,SUM('Project Overview'!$W$144,'Project Overview'!$AK$144),\"no data provided at application\")","v":"no data provided at application"},"Cell = C27"]
[null,"Total Mixed-use Space (square feet)",{"$f":"IF('Project Overview'!$J$428>0,'Project Overview'!$J$428,\"no data provided at application\")","v":"no data provided at application"},"Cell = C28"]
[null,"Residential Parking Spaces",{"$f":"IF('Project Overview'!$I$295>0,'Project Overview'!$I$295,\"no data provided at application\")","v":"no data provided at application"},"Cell = C41"]
[null,"Unbundled Monthly Parking Income ($)",{"$f":"IF('Project Overview'!$K$329>0,'Project Overview'!$K$329/12,\"no data provided at application\")","v":"no data provided at application"},"Cell = C42"]
[null,"Dwelling Units Receiving Transit Passes",{"$f":"IF('Project Overview'!$M$415>0,'Project Overview'!$M$415,\"no data provided at application\")","v":"no data provided at application"},"Cell = C47"]
[null,"Annual Transit Passes Value ($)",{"$f":"IF('Project Overview'!$J$416>0,'Project Overview'!$J$416,\"no data provided at application\")","v":"no data provided at application"},"Cell = C48"]
[null,"Duration of Funding for Transit Passes (years)",{"$f":"IF('Project Overview'!$X$416>0,'Project Overview'!$X$416,\"no data provided at application\")","v":"no data provided at application"},"Cell = C49"]

{"sheet":"Upload Checklist","index":31,"n_rows":167,"n_cols":5,"rows_kept":167,"cut":false,"hidden":false,"merged":[[4,1,4,3],[166,1,166,3]]}
[]
[null,"Full list of Uploads",null,null,"Per answers within Application"]
[null,"FILE NAME","FILE DESCRIPTION"]
[]
[null,"HCD Excel Application"]
[null,"001. AHSC Application Workbook","AHSC Application Excel Workbook.",null,"P"]
[]
[null,"Project Overview"]
[null,"002. Tribal Entity Waiver","Modifications or waivers as provided for in HSC §50406, subdivision (p) (Assembly Bill 1010, Chapter 660, Statutes of 2019)",null,{"$f":"IF('Project Overview'!$AL$41=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"003. Indian Country Verification","Documentation verifying land is located in Indian Country as defined by 18 USC 1151.",null,{"$f":"IF('Project Overview'!$AL$42=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"004. Fee or Trust Land Verification","Documentation verifying land is located on Fee or Trust Land.",null,{"$f":"IF('Project Overview'!$AL$44=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"005. Tribal Land Use Approvals or Entitlements","Provide documentation for all land use approvals or entitlements required by tribal law."]
[null,"006. AB 1550 (BAT)","Applicable CARB Priority Population Benefit Assessment Tools (BAT)",null,{"$f":"IF('Project Overview'!$AL$50=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"007. FBH Proposal","Proposal from Factory-Built Housing provider",null,{"$f":"IF('Project Overview'!$AL$548=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"008. Project Area Map","Map the items as outlined in the Project Area Mapping Guide. Items marked with (PAM) in this application must be identified on the Project Area Map (PAM)\" File must be submitted in a KML/KMZ format.",null,{"$f":"IF('Project Overview'!$AL$58=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"009. SCS Consistency Confirmation ","Document from MPO or equivalent planning agency confirming consistency with activities or strategies identified in the SCS, APS, or equivalent planning document that demonstrates a per capita reduction in VMT and GHG, per §103.1(f)(1).",null,{"$f":"IF('Project Overview'!$AL$62=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"010. Master Development Plan","For AHD's that are part of a master-planned development provide the master development plan and any amendments."]
[null,"011. Joint Use Agreement","For AHD's that are part of a master-planned development provide the joint use agreement which demonstrates shared costs amongst all phases."]
[null,"012. Opportunity Area ","Documentation of TCAC/HCD Opportunity Area status either (1) at time of application, or (2) when initial site control (pursuant to UMR §8303(a)) was obtained, if a TCAC/HCD Opportunity Area Map exists for that year.",null,{"$f":"IF('Project Overview'!$AL$548=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"013. Tax Credit Reservation Letter","If the Project has already received a tax credit reservation, upload documentation.",null,{"$f":"IF('Project Overview'!$AL$94=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"014. Project Demolition","Provide a copy of the written order issued by a state or local governmental agency.",null,{"$f":"IF('Project Overview'!$AL$130=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"015. PNA and/or CNA","PNA and/or CNA prepared by a qualified independent third party contractor. (rehab only)"]
[null,"016. Rent Roll","Current rent roll, including household income & size for each unit. (rehab only)"]
[null,"017. Lead Based Paint","Lead Based Paint Report. (for structures built prior to 1978) (rehab only)"]
[null,"018. Mold Report","Mold Report. (rehab only)"]
[null,"019. Asbestos Report","Asbestos Report (for structures built prior to 1978) (rehab only)."]
[null,"020. Relocation Plan","Applicants must provide a Relocation Plan prepared by an independent third party.",null,{"$f":"IF(Certifications!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"021. AHD Site Control","Documentation of site control in accordance with UMR §8303, including a summary explanation of site control and values for applications with multiple or non-contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions.",null,{"$f":"IF('Project Overview'!$AL$200=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"022. AHD Preliminary Title Report","Preliminary Title Report, that is prepared or updated no earlier than 30 days prior to the application due date for the AHD Project.",null,{"$f":"IF('Project Overview'!$AL$201=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"023. AHD Site Control Org Docs","Where Site Control is in the name of another entity, documentation, which clearly demonstrates the Applicant control (i.e., the entity’s organizational documents), is required."]
[null,"024. AHD Phase I Environmental Site Assessment","Submit a Phase I ESA, prepared or updated no earlier than 12 months prior to the application due date. If the Phase I ESA reveals known or potential contamination, a Phase II ESA will be required.\nTribal Entity Applicant is exempt when proposing a Capital Project located in Indian Country.",null,{"$f":"IF('Project Overview'!$AL$222=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"025. AHD Phase II Environmental Site Assessment","Submit a Phase II ESA prepared or updated no earlier than 12 months prior to the application due date if the Phase I ESA reveals known or potential contamination.\nTribal Entity Applicant is exempt when proposing a Capital Project located in Indian Country.",null,{"$f":"IF('Project Overview'!$AL$222=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"026. AHD Local Approvals","Local Approvals and Environmental Review Verification form(s) completed and signed by local authority or Responsible Entity, if different from jurisdiction.",null,{"$f":"IF('Project Overview'!$AL$222=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"027. AHD Environmental CEQA","Copy of all environmental clearances (e.g. Environmental Impact Report).",null,{"$f":"IF('Project Overview'!$AL$222=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"028. AHD Environmental Exemption","Verification from the locality approving the exemption (e.g. Resolution).",null,{"$f":"IF('Project Overview'!$AL$222=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"029. AHD No Ag","Demonstrate the AHD site is not within land designated as Agricultural Land per FMMP tool.",null,{"$f":"IF('Project Overview'!$AL$231=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"030. AHD Ag Exempt","Applicants seeking an exemption to the FMMP determination must demonstrate that the AHD Project site qualifies as an Infill Site.",null,{"$f":"IF('Project Overview'!$AL$232=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"031. HRI Offsite No Ag","Demonstrate the HRI site is not within land designated as Agricultural Land per FMMP tool.",null,{"$f":"IF('Project Overview'!$AL$233=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"032. HRI Offsite Ag Exempt","Applicants seeking an exemption to the FMMP determination must demonstrate that the HRI Project site qualifies as an Infill Site.",null,{"$f":"IF('Project Overview'!$AL$234=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"033. Current Contract Rents","Projects proposing project-based rental assistance: Provide documentation of current contract rents for HAP, Shelter Plus or other source, as applicable.",null,{"$f":"IF('Project Overview'!$AL$314=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"034. Operating Subsidy Commitment","Documentation evidencing commitment of Operating Subsidies including source, term (in years), total subsidy amount, and estimated first year allocation.",null,{"$f":"IF('Project Overview'!$AL$318=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"035. Utility allowance","Schedule of utility allowances.",null,{"$f":"IF('Project Overview'!$AL$354=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"036. Rural Planned Transit Letter","If proposing planned transit the Applicant must submit a letter on transit agency letterhead signed by an authorized signatory affirming that the planned Transit Station/Stop will be served by transit service that meets the criteria of Qualifying Transit or High Quality Transit and will be operational by the AHD certificate of occupancy issuance."]
[null,"037. Rural Status Determination","TCAC Method for determining rural status.",null,{"$f":"IF('Project Overview'!$AL$373=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"038. Transit Service Map","Provide the Published Transit Service Map of the Qualifying Transit line. ",null,{"$f":"IF('Project Overview'!$AL$372=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"039. Transit Service Schedule","Upload the service schedule for Qualifying Transit only. All transit service schedules should be uploaded to \"Transit Service Schedule\" as one document.",null,{"$f":"IF('Project Overview'!$AL$373=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"040. Net Density Verification","Letter and sealed site map certified by a California State-licensed professional (e.g., an engineer, surveyor, or landscape architect) confirming the net density.",null,{"$f":"IF('Project Overview'!$AL$393=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"041. All Electric Design","Document affirming that the proposed Affordable Housing Development, or Mixed-Use Development in the case that non-residential uses are included, are powered entirely through electricity with no connections to natural gas infrastructure.",null,{"$f":"IF(Certifications!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"042. Internet Service (other funding source)","If using another funding source to fund the required internet service, name the other source and the amount with developer Applicant signature.",null,{"$f":"IF('Project Overview'!$AL$400=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"043. AHD-HRI Market Study","Provide a completed market study prepared within one year of the application due date and consistent with MHP guidelines §7309(c).",null,{"$f":"IF('Project Overview'!$AL$420=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"044. SFH Lease Addendum","Submit a draft of the development’s Smoke Free Housing lease addendum.",null,{"$f":"IF('Project Overview'!$AL$423=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"045. HRI-1 / HRI-2 Agreement/Letter","Provide an executed agreement or letter with the Locality or transportation agency detailing the work agreed upon for the completion of the HRI components.",null,{"$f":"IF(Applicants!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"046. HRI-1 / HRI-2 Past Exp","An executed agreement from a public works or other Locality department certifying the satisfactory completion of similar infrastructure improvements.",null,{"$f":"IF(Applicants!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"047. HRI-1 / HRI-2 Site Control","Appropriate documentation to demonstrate the form of site control indicated for HRI.  (Offsite or No AHD funds requested only)",null,{"$f":"IF('Project Overview'!$AL$524=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"048. HRI-1 / HRI-2 Environmental","Copy of all environmental reports and clearances (e.g. EIR, Phase 1 Notice of Exemption).  (Offsite or No AHD funds requested only)",null,{"$f":"IF('Project Overview'!$AL$474=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"049. HRI-1 / HRI-2 Cap Improvements Req","Documentation from a Locality, transit agency or special district that capital improvements are required.",null,{"$f":"IF('Project Overview'!$AL$548=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"050. HRI-1 / HRI-2 Impact","Letter from Locality identifying impact fees associated with the proposed HRI Capital Project.",null,{"$f":"IF('Project Overview'!$AL$548=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"051. HRI-1 / HRI-2 Onsite Energy Storage","Documentation certified by an energy consultant or architect.",null,{"$f":"IF('Project Overview'!$AL$558=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"052. HRI-1 / HRI-2 Local Approvals","Statement from entity indicating the HRI Capital Project is consistent with all applicable local rules, regulations, codes, policies and plans enforced or implemented by that entity.  (Offsite or No AHD funds requested only)",null,{"$f":"IF('Project Overview'!$AL$562=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"Applicants"]
[null,"053. App1 Cert & Legal Disclosure","Reference: Applicant Certification Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"054. App1 OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"055. Past Exp TCAC List AHD1","For CA Tax Credit Projects provide copy of the TCAC Project Mapping list identifying the project used for experience.",null,{"$f":"IF(Applicants!$AL$55=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"056. Past Exp RA AHD1","Non-Tax Credit Projects Regulatory Agreement.",null,{"$f":"IF(Applicants!$AL$55=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"057. Past Exp TCAC List AHD2","For CA Tax Credit Projects provide copy of the TCAC Project Mapping list identifying the project used for experience.",null,{"$f":"IF(Applicants!$AL$55=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"058. Past Exp RA AHD2","Non-Tax Credit Projects Regulatory Agreement.",null,{"$f":"IF(Applicants!$AL$55=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"059. Public Agency Commitment","For Projects where the Public Agency is not a joint Applicant: Provide a commitment to enter into a contractual agreement to develop the Project.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[]
[null,"060. App2 Cert & Legal Disclosure","Reference: Applicant Certification Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"061. App2 OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[]
[null,"062. App3 Cert & Legal Disclosure","Reference: Applicant Certification Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"063. App3 OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[]
[null,"064. App4 Cert & Legal Disclosure","Reference: Applicant Certification Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"065. App4 OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[]
[null,"066. Owner Cert & Legal Disclosure","Reference: Applicant Certification Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"067. Owner OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"068. Owner Org Chart","Project Ownership Structure",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[]
[null,"069. MGP Cert & Legal","Reference: Applicant Certification Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"070. MGP OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[]
[null,"071. AGP1 Cert & Legal","Reference: Applicant Certification Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"072. AGP1 OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[]
[null,"073. AGP2 Cert & Legal","Reference: Applicant Certification Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"074. AGP2 OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[]
[null,"Operating"]
[null,"075. Op Exp Compare","Submit at least 3 operating expense comparables for similar projects located in the same market area. Projects should be affordable housing projects similar in size, type, amenities, and population to the proposed project. One comparable may be submitted for a 100% market rate Project if unable to locate affordable housing comparables. The most recent two years audited statements for each comparable is preferred, if available. Additional information may be required.",null,{"$f":"IF('Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"076. Hazard Insurance Quote","Provide a hazard insurance quote or other documentation to support insurance costs included in the Operating Budget."]
[]
[null,"STI Project Overview"]
[null,"077. STI-1 Agreement/Letter, STI-2 etc.","Provide an executed agreement with the Locality or transportation agency detailing the work agreed upon for the completion of the STI components.",null,{"$f":"IF(Applicants!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"078. STI-1 Past Exp, STI-2 etc.","Where the party making improvements funded by AHSC is not a public entity, an executed agreement from a public agency certifying the satisfactory completion of similar infrastructure improvements.",null,{"$f":"IF('STI Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"079. STI-1 Site Control, STI-2 etc.","Appropriate documentation to demonstrate the form of site control indicated.",null,{"$f":"IF('STI Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"080. STI Environmental","If available at time of application, copy of all environmental clearances (e.g. Environmental Impact Report) or Notice of Exemption.",null,{"$f":"IF('STI Project Overview'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"081. STI Local Approvals","Statement from entity indicating the STI Capital Project is consistent with all applicable local rules, regulations, codes, policies and plans enforced or implemented by that entity.",null,{"$f":"IF('STI Project Overview'!$AL$253=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"082. STI No Ag","Demonstrate the STI site is not within land designated as Agricultural Land per FMMP tool.",null,{"$f":"IF('STI Project Overview'!$AL$266=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"083. STI Ag Exempt","Applicants seeking an exemption to the FMMP determination must demonstrate that the STI Project site qualifies as an Infill Site.",null,{"$f":"IF('STI Project Overview'!$AL$267=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"084. STI-1 EFC, STI-2 etc.","Supporting documentation for the non-AHSC STI funding commitments.",null,{"$f":"IF('STI Project Overview'!$AL$279=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"085. STI Cap Project Costs","Documentation showing Capital Project costs are required as a condition of local approval for STI.",null,{"$f":"IF('STI Project Overview'!$AL$288=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"PGM Project Overview"]
[null,"086. PGM-1 EFC, PGM-2 etc.","Supporting documentation for the non-AHSC PGM funding commitments.",null,{"$f":"IF('PGM Project Overview'!$AL$118=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"Certifications Sheet/Tab"]
[null,"087. AB 680 Exemption Fed Award","Copy of the federal grant award letter, loan agreement, or contract."]
[null,"088. AB 680 Exemption Fed Allocation","Proof of federal fund disbursement or allocation (e.g., a receipt or official funding report)."]
[null,"089. AB 680 Exemption Fed Narrative","Brief narrative explanation of how the federal funding is directly related to the project."]
[null,"090. AB 680 Exemption Conduct Research","A narrative including 1) a justification that research activities are a primary and necessary purpose of the Project (one page minimum) and 2) a summary of research including objectives and methods."]
[null,"091. AB 680 Exemption Tech Assistance","A narrative including 1) a summary of technical assistance to be provided including goals, target population, and services; 2) a justification that technical assistance is a primary and necessary purpose of the Project (one page minimum); and 3) a description of alignment with the Strategic Growth Council’s definition of Technical Assistance."]
[null,"092. AB 680 Exemption Not Employer","A signed statement that the Applicant is not an employer, as defined in the CCI Funding Guidelines."]
[null,"093. AB 680 Not Exempt Attestation","Attestation confirming compliance with applicable labor laws and labor-related commitments."]
[null,"094. AB 680 Not Exempt Emp Policy","Provide the Applicant’s responsible employer policy."]
[null,"095. AB 680 Not Exempt Inclusive Proc Policy","Provide the inclusive procurement policy that outlines approach to prioritizing bids from entities that demonstrate the creation of high quality jobs, or the creation of jobs in Priority Populations or California tribes."]
[null,"096. AB 680 Not Exempt Prev Wage Stmt","Signed statement that the Applicant will comply with prevailing wage requirements for any construction work associated with the Project."]
[null,"097. AB 680 Not Exempt CWA","Copy of existing CWA that includes a targeted hire plan demonstrating how the applicant will provide high quality jobs for priority populations or California tribes and how the applicant will ensure access to high quality jobs. - OR-\nLetter of intent detailing CWA provisions and signed by all anticipated parties to the agreement"]
[]
[null,"Quantitative Policy Scoring Sheet/Tab"]
[null,"098. Local Transit Route Improvements","Identify on Project Area Map (PAM) or provide scope of work identifying the proposed locations for the improvements to the local transit route identified in §111Quantitative Policy Scoring (a)(5) along the one transit route. If improving multiple transit routes, provide one map for each of the routes.",null,{"$f":"IF('Quantitative Policy Scoring'!$AL$52=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"099. Housing and Transportation Collaboration","Provide evidence that the Project is part of a related Strategic Growth Council project, or located within an environmentally cleared High Speed Rail Station Planning Area as identified in §111 Quantitative Policy Scoring (b)(2)(A-B).",null,{"$f":"IF('Quantitative Policy Scoring'!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"100. Publicly-Owned Land-Ownership","Provide evidence that the Project is on land directly acquired from a state agency or any land declared as Surplus Land by a local agency as identified in §111 Quantitative Policy Scoring (b)(2)(C-D). \nFor Projects on Surplus Land ONLY, provide an exempt surplus findings letter or standard surplus disposition findings letter from HCD. See §111 Quantitative Policy Scoring (b)(2)(D)(i).",null,{"$f":"IF(Certifications!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"101. BMR Disposition","If Excess Land, provide evidence of below-market disposition of the site by a public agency. If Surplus or Exempt Surplus Land pursuing points for BMR disposition, provide evidence of below-market disposition of the site by a public agency. For public lands disposed of by the State pursuant to Executive Order N-06-19, submission of an Exclusive Negotiating Agreement or Lease Option Agreement entered into by the sponsor and the Department of General Services with the consent of the Department of Housing and Community Development is sufficient evidence of a land donation or equivalent.",null,{"$f":"IF('Quantitative Policy Scoring'!$AL$145=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"102. EFC AHD HRI1; EFC AHD HRI2; EFC AHD HRI3; etc.","Provide all commitment letters or other evidence documenting deferred payment permanent financing and operating subsidy commitments, plus Equity Investor if known at time of application.",null,{"$f":"IF('Quantitative Policy Scoring'!$AL$162=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"103. AD Commitment Letter","All proposals in partnership with a non-profit or locality must complete the AHSC Commitment Letter Template (available on AHSC Guidelines page) to describe how each program or activity will be implemented.",null,{"$f":"IF('Quantitative Policy Scoring'!$AL$169=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"104. Assessment Housing Needs","Optional: Applicants may submit the AHSC Anti Displacement Tool or reference the jurisdiction’s housing element, other research, community feedback, or other existing documents to develop an assessment of the housing needs and displacement vulnerability for the communities overlapping the Project Area.",null,{"$f":"IF('Quantitative Policy Scoring'!$AL$172=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"105. Workforce Strategy A","Partnership with a Workforce Development Organization or a Workforce Development Board: Applicants must provide the following requested in §111 Quantitative Policy Scoring (e)(1)(A) and verifiable documentation in a letter jointly signed by the Applicant and the external organization.",null,{"$f":"IF('Quantitative Policy Scoring'!$AL$175=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"106. Workforce Strategy B","Project is bound by a Skilled and Trained Workforce Commitment: Applicants must provide the following requested in §111 Quantitative Policy Scoring (e)(1)(B) and verifiable documentation in a letter jointly signed by the Applicant and the external organization."]
[null,"107. Workforce Strategy C","Projects that have developed a Project Labor or Community Workforce Agreement: submit the information and verifiable documentation requested in §111 Quantitative Policy Scoring (e)(1)(C) in a letter jointly signed by the Applicant and external organization."]
[null,"108. Workforce Strategy D","Projects that are located in jurisdictions with Local Hire Ordinances: submit the information and verifiable documentation requested in §111 Quantitative Policy Scoring (e)(1)(D) in a letter.",null,{"$f":"IF('Quantitative Policy Scoring'!$AL$178=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"Narrative-Based Policy Scoring"]
[null,"109. Narrative Prompts","Provide a response to each prompt as outlined in the Narrative Prompts document. The responses must be uploaded as a PDF and must follow the stated word counts. See Narrative Scoring Rubric document for guidance in completing Narratives.",null,{"$f":"IF('Narrative-Based Policy Scoring'!$AL$6=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"110. Climate Matrix","AHSC Round 9 Climate Adaptation Assessment Matrix.",null,{"$f":"IF('Narrative-Based Policy Scoring'!$AL$16=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"111. Cal-Adapt Report","Provide Cal-Adapt Local Climate Change Snapshot Report. See Climate Matrix Table 1 for instructions on how to generate. "]
[null,"112. CalEnviroscreen 4.0 Map","Provide CalEnviroscreen 4.0 Map displaying the indicators of the AHD site. See Climate Matrix Table 1 for instructions on how to generate."]
[null,"113. BAM Floodplain","Provide BAM Floodplain Information Printout. See Climate Matrix Table 1 for instructions on how to generate."]
[null,"114. Green Building Status","Provide a signed letter from the Project architect, energy analyst, and/or sustainability consultant stating the commitment to achieve green building status beyond State mandatory building code. Specify the Certification the AHD commits to. As available, applicants can list the adaptive measures from the Climate Matrix that are part of the preliminary score, prerequisite(s), and/or checklist for the Green Building status.",null,{"$f":"IF('Narrative-Based Policy Scoring'!$AL$16=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"115. Fire Hazard Severity Zone","Provide a screenshot of the Fire Hazard Severity Zone of the AHD. See Climate Matrix Table 1 for instructions on how to generate."]
[null,"116. Wildfire Risk Tool","Provide a screenshot of the Wildfire Risk of the community around the AHD. See Climate Matrix Table 1 for instructions on how to generate."]
[null,"117. OCOF Hazard Map","For Coastal Counties only,  provide a screenshot of the Flooding and Maximum sea-level rise from the OCOF tool. See Climate Matrix Table 1 for instructions on how to generate."]
[null,"118. Cal-Heat Tool","Provide the Screenshot from the Cal-Heat Health Action Index. See Climate Matrix Table 1 for instructions on how to generate"]
[null,"119. Community Tracker","Provide a completed AHSC Round 9 Community Engagement Tracker.",null,{"$f":"IF('Narrative-Based Policy Scoring'!$AL$28=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"120. Community Needs","Letter of support from local community-based, grassroots organization describing the community engagement process and how feedback from local residents was incorporated into the Project.",null,{"$f":"IF('Narrative-Based Policy Scoring'!$AL$29=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"121. Future Engagement","Optional: Submit supporting documentation to demonstrate future engagement with either a CBO or residents (i.e. any engagement plans, agreements, etc.). Can be included as part of the Community Needs upload if it is the same CBO.",null,{"$f":"IF('Narrative-Based Policy Scoring'!$AL$30=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"122. Local Planning Efforts","Applicants should link the relevant plans as available in Table 1 under “Local Planning Efforts” in the Narrative Prompts document. If a link is not available, then Applicants should provide a single PDF with the cover page of the plan and relevant pages of the plans referenced in the Local Planning Efforts Section.",null,{"$f":"IF('Narrative-Based Policy Scoring'!$AL$34=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"123. Site Plan","Provide the most current site plan.",null,{"$f":"IF('Narrative-Based Policy Scoring'!$AL$35=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"CARB GHG & Co-Benefits Quantification"]
[null,"124. AHSC Benefits Calculator Tool","Completed AHSC Benefits Calculator Tool, with worksheets applicable to the Project and all fields in the GHG Summary and Co-benefits Summary tabs populated.",null,"P"]
[null,"125. GHG Affordable Housing Inputs","Signed letter from the AHD Project Developer documenting inputs in the Affordable Housing Tab of the AHSC Benefits Calculator Tool. Follow this link for specific requirements and template.",null,"P"]
[null,"126. GHG Shared Mobility Inputs","Signed letter from shared mobility provider documenting inputs in the Shared Mobility Tab of the AHSC Benefits Calculator Tool. Follow this link for specific requirements and template.",null,"If applicable"]
[null,"127. GHG Solar PV Inputs","Signed letter from licensed professional documenting inputs in the Solar PV Inputs Tab of the AHSC Benefits Calculator Tool and results from PVWatts Calculator. Follow this link for specific requirements and template.",null,"If applicable"]
[null,"128. GHG Transit Inputs","Signed letter from transit agency documenting inputs in the Transit Inputs Tab of the AHSC Benefits Calculator Tool. Follow this link for specific requirements and template.",null,"If applicable"]
[]
[null,"Additional Documents"]
[null,"129. Service Amenity List","Projects that do not include Special Needs Units shall provide service amenities sufficient to achieve a minimum score of 7 points pursuant to TCAC Regulations, as set forth in CCR Title 4 Section 10325(c)(4)(B)List of service amenities qualifying for TCAC points, include service amenity name, number of service hours, and amount of TCAC points earned. "]
[null,"130. AHD Appraisal","If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required. "]
[null,"131. Construction EFC","Provide all commitment letters or other evidence documenting construction financing commitments."]
[null,"132. Cert-Legal Explanation","Letter of Explanation(s) for Certification & Legal \"Yes\" answers, red shaded items, or as clarification deemed necessary by the Applicant(s) for information included in this application.",null,{"$f":"IF('Certification & Legal'!$AL$38=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"133. LOE","Submit a letter of explanation providing details for all \"Not Included\" answers that are shaded red in the application."]
[]
[null,"END OF DOCUMENT"]

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[]
[null,"Application Development Team (ADT) Support Form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AHSC Coverpage'!$B$42","v":"V1"},{"$f":"'AHSC Coverpage'!C42","v":"2025-03-25"}]
[null,"Please complete the \"yellow\" cells in the form below and email along with a copy of the application workbook to: AHSC@hcd.ca.gov. A member of the Application Development Team will respond to your request. "]
[null,"Full Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date Requested:",null,null,null,null,null,null,null,"Application Version Date:",null,null,null,{"$f":"AK2","v":"2025-03-25"}]
[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,"Issue #",null,"Sheet/Tab name",null,null,null,"Section",null,null,null,null,"Cell#",null,null,"Describe the issue/error or suggestion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urgency ",null,null,"ADT Status",null,null,"Status Date"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[]
[null,"End of Document"]

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["Limited Partnership","General Partnership","Limited Liability Company","Non-profit Corporation","Non-profit Public Benefit Corporation","For-profit Corporation ","Public Agency","Tribal Entity","Joint Powers Authority","Sole Proprietorship","Private/Public Partnership"]
["General Partner","General Partner","Manager","President","President","President","Chairperson of the Board","Tribal Council Leader","Chairperson of the Board","Individual","General Partner"]
["Co-General Partner","Co-General Partner","Member","Chief Executive Officer","Chief Executive Officer","Chief Executive Officer","Chief Executive Officer","Tribal Council Representative","Chief Executive Officer",null,"Co-General Partner"]
["Managing General Partner","Special General Partner","Member/Manager","Vice President","Vice President","Vice President","Chief Administrative Officer","Authorized Federal Official","Chief Administrative Officer",null,"Managing General Partner"]
["Administrative General Partner",null,null,"Chief Operating Officer","Chief Operating Officer","Chief Operating Officer","City Manager",null,"City Manager",null,"Administrative General Partner"]
[null,null,null,"Treasurer","Treasurer","Treasurer","Assistant City Manager",null,"Assistant City Manager",null,"Special General Partner"]
[null,null,null,"Chief Financial Officer","Chief Financial Officer","Chief Financial Officer","Finance Director",null,"Finance Director",null,"Manager"]
[null,null,null,"Secretary","Secretary","Secretary","Chief Financial Officer",null,"Chief Financial Officer",null,"Member"]
[null,null,null,null,null,null,"Mayor",null,"Mayor",null,"Member/Manager"]
[null,null,null,null,null,null,"Chancellor",null,null,null,"President"]
[null,null,null,null,null,null,"Superintendent",null,null,null,"Chief Executive Officer"]
[null,null,null,null,null,null,"Director",null,null,null,"Vice President"]
[null,null,null,null,null,null,"Secretary",null,null,null,"Chief Operating Officer"]
[null,null,null,null,null,null,null,null,null,null,"Treasurer"]
[null,null,null,null,null,null,null,null,null,null,"Chief Financial Officer"]
[null,null,null,null,null,null,null,null,null,null,"Secretary"]
[null,null,null,null,null,null,null,null,null,null,"Chairperson of the Board"]
[null,null,null,null,null,null,null,null,null,null,"Chief Executive Officer"]
[null,null,null,null,null,null,null,null,null,null,"Chief Administrative Officer"]
[null,null,null,null,null,null,null,null,null,null,"City Manager"]
[null,null,null,null,null,null,null,null,null,null,"Assistant City Manager"]
[null,null,null,null,null,null,null,null,null,null,"Finance Director"]
[null,null,null,null,null,null,null,null,null,null,"Chief Financial Officer"]
[null,null,null,null,null,null,null,null,null,null,"Mayor"]
[null,null,null,null,null,null,null,null,null,null,"Tribal Council Leader"]
[null,null,null,null,null,null,null,null,null,null,"Tribal Council Representative"]
[null,null,null,null,null,null,null,null,null,null,"Authorized Federal Official"]