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Mitigation",null,"Structured / Replacement Parking",null,"Residential Parking Structures",null,"Transit",null,"Impact Fees",null,"Soft Costs",null,"Total Other Assest Costs"]
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LIST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UNIT MIX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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Loan and Grant Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dev Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dev Budget SU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CASH FLOW","SCORING"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 10 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 11 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 12 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 13 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 14 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 15 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 16 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 17 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 18 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 19 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 20 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 21 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 22 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 23 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 24 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 25 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 26 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 27 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 28 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 29 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 30 at Unit 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Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,"Residential Budget",null,"IIG subtotal line items at budget."]
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Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or 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Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Rent Limit Calculation Formula","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Subsidy Program Name1","Federal?","Subsidy Program Name2","Federal?","Large Family","2+ Bedrooms","3+ Bedrooms","High(est) Resource Area","Rural Status:","Senior Project:","Urban/Rural Area:","Funds requested\n(Super NOFA funds only)","Loans","Greants","Total Super NOFA Max funds in \"loans\" for this project","Awards made prior to the application close date will not be counted against the $35,000,000 cap.","TDC per Unit","HCD Cost per Unit","I. IIG Total Units Base Grant Limit","I. IIG Base Grant Limit with Adjustment Factor","I. FWHG Restricted Unit Loan Amount","I. MHP Restricted Unit Loan Amount","I. VHHP Restricted Unit Loan Amount","Permanent Funding Gap","Shared Cost Calculation Amount","Residential Amount","Commercial Amount","Total Amount","Residential Amount","Commercial Amount","Total Amount","Row 5",null,null,null,null,null,null,"Terms",null,null,"Row 6",null,null,null,null,null,null,"Terms",null,null,"Row 7",null,null,null,null,null,null,"Terms",null,null,"Row 8",null,null,null,null,null,null,"Terms",null,null,"Row 9",null,null,null,null,null,null,"Terms",null,null,"Row 10",null,null,null,null,null,null,"Terms",null,null,"Row 11",null,null,null,null,null,null,"Terms",null,null,"Row 12",null,null,null,null,null,null,"Terms",null,null,"Row 13",null,null,null,null,null,null,"Terms",null,null,"Row 14",null,null,null,null,null,null,"Terms",null,null,"Row 15",null,null,null,null,null,null,"Terms",null,null,"Row 16",null,null,null,null,null,null,"Terms",null,null,"Row 17",null,null,null,null,null,null,"Terms",null,null,"Row 18",null,null,null,null,null,null,"Terms",null,null,"Row 19",null,null,null,null,null,null,"Terms",null,null,"Row 20",null,null,null,null,null,null,"Terms",null,null,"Row 21",null,null,null,null,null,null,"Terms",null,null,"Row 22",null,null,null,null,null,null,"Terms",null,null,"Row 23",null,null,null,null,null,null,"Terms",null,null,"Row 24",null,null,null,null,null,null,"Terms",null,null,"Row 25",null,null,null,null,null,null,"Terms",null,null,"Row 26",null,null,null,null,null,null,"Terms",null,null,"Row 27",null,null,null,null,null,null,"Terms",null,null,"Row 28",null,null,null,null,null,null,"Terms",null,null,"Row 29",null,null,null,null,null,null,"Terms",null,null,"Row 30",null,null,null,null,null,null,"Terms",null,null,"Row 31",null,null,null,null,null,null,"Terms",null,null,"Row 32",null,null,null,null,null,null,"Terms",null,null,"Row 34",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 35",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 36",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 37",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 38",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 39",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 40",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 41",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 42",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 43",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 44",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 45",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 46",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 47",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 48",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 49",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 50",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 51",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,{"$f":"SUM(DevSourcesTbl[Required\nResidential\nDebt Service])","v":0},{"$f":"SUM(DevSourcesTbl[Required\nCommercial\nDebt Service])","v":0},null,"Row 52",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 53",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 54",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 55",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 56",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 57",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 58",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 59",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 60",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 61",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null," Total Project Costs - Residential Cost/Sources","Total Project Costs - Commercial Cost/Sources","SITE ACQUISITION (not parking)\nResidential","SITE ACQUISITION (not parking)\nCommercial","SITE PREPARATION\nResidential","SITE PREPARATION\nCommercial","SITE UTILITIES\nResidential","SITE UTILITIES\nCommercial","SURFACE IMPROVEMENTS\nResidential","SURFACE IMPROVEMENTS\nCommercial","PARKS - LANDSCAPE AND AMENITIES\nResidential","PARKS - LANDSCAPE AND AMENITIES\nCommercial","ENV. MITIGATION\nResidential","ENV. MITIGATION\nCommercial","STRUCTURED / Replacement PARKING\nResidential","STRUCTURED / Replacement PARKING\nCommercial","Residential Parking Structures\nResidential","Residential Parking Structures\nCommercial","TRANSIT\nResidential","TRANSIT\nCommercial","IMPACT FEES\nResidential","IMPACT FEES\nCommercial","SOFT COSTS\nResidential","SOFT COSTS\nCommercial","Total Other Assest Costs \nResidential","Total Other Assest Costs \nCommercial","DEBT SERVICE COVERAGE RATIO\n(First year)","Total Universal Project Score:","Total Universal Possible Score:","Tiebreaker Score:","B. Extent to which the Project serves households at the lowest income levels (30 points maximum) ","C. State Policy Priorities (17 points maximum) Minimum of 1-3","1. Five (5) points will be awarded for Projects located in a “High Resource” or “Highest Resource” area as shown on the TCAC/HCD Opportunity Area Map.","2. Ten (10) points maximum will be awarded for Project's Total Percentage of Designated Program Assisted Units Serving Special Needs Populations, Agricultural Households.","2. A & B Ten (10) points maximum will be awarded for Project's Total Percentage of Designated Program Assisted Units Serving Special Needs Populations, Agricultural Households.","3. 'Two (2) points will be awarded if a new construction Project is located on a site selected under Executive Order N-06-19 to enter into a ground lease with the state to create affordable housing on excess state-owned property.  ","D. Project Sponsor/Applicant and Property Management Experience  (20 Points maximum)","D. 1. A Ten (10) Points. - Three (3) to Four (4) projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.","D. 1. A Fifteen (15) Points. - Five (5) or more projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.","D. 1. A Fifteen (15) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","D. 1. A Fifteen (15) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","D. 2. A Three (3) points. - Six (6) to ten (10) projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.","D. 2. A Five (5) points. - Eleven (11) or more projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing California low-income housing tax credits allocated by TCAC.","D. 2. A Five (5) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","D. 2. A Five (5) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","E. Project Readiness (20 points maximum, negative 5 points maximum)","E. 1. Financing Commitments (10 points maximum)","E. 1. (A) Five points will be awarded for evidencing Enforceable Funding Commitments for all construction financing, not including funds applied for under this NOFA, an allocation of tax exempt-bonds, and 4 percent or 9 percent tax credits. Commitment of bond financing is required and must be evidenced by a lender commitment.","E. 1. (B) Five points will be awarded for evidence of Enforceable Funding Commitments for all permanent financing, grants, project-based rental assistance, and operating subsidies, excluding funds applied for under this NOFA, an allocation of tax-exempt bonds, and 4 percent or 9 percent tax credits.  Commitment of bond financing shall be evidenced by a lender commitment.","E. 2. Local and Environmental Approvals (7 points maximum)","E. 2. A. (i) Five (5) points will be awarded for obtaining all land use approvals or entitlements necessary prior to issuance of a building permit, including any required discretionary approvals. Notwithstanding this requirement, design review, variances, and development agreements are not required to be completed. Project sites where the planning department confirms eligibility for streamlined ministerial approval (including but not limited to the Senate Bill 35 (2017) Streamlined Ministerial Approval Processing) are eligible for these points.","E. 2. A. (ii) Four (4) points will be awarded for submission of a complete Application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the Application has been neither approved or disapproved.","E. 2. A. (iii) One (1) point will be awarded for a letter signed by a planner certified by the American Institute of Certified Planners indicating that, in their opinion, the Project meets all of the requirements for approval under a nondiscretionary local approval process, where an Application has not been approved or disapproved by the local authorities. ","E. 2. B. Environmental Approvals - Two (2) points will be awarded for local certification of CEQA (California Environmental Quality Act) exemption or completion.","E. 3. Three (3) points will be awarded if the ultimate borrowing entity or IIG-only Recipient, including all affiliated entities, is fully formed and all required organizational documents are submitted with the application.","E. 4. Five (5) points will be subtracted for a Project utilizing low-income housing tax credits that will be part of an Application to TCAC seeking hybrid tiebreaker incentives. ","F. Adaptive Reuse / Infill / Proximity to Amenities / Sustainable Building Methods (21 points maximum)","F. 1. Infill development and Net Density. Five (5) points will be awarded for infill development, including adaptive reuse of a vacant and underutilized commercial or industrial building located in a developed area served with public infrastructure. The Project must meet one of the following requirements of (A) or (B)below:","F. 2. (a) Projects will receive 1/3 point per site amenity point that would be awarded under TCAC Regulations, Title 4 CCR, Division 17, Chapter 1, Section 10325(c)(4)(A) or successor regulation (In TCAC regulations, this is a 15-point category, however, achieving all 15 points under TCAC translates to 5 points under this category).","F. 2. (b) A Project within one-quarter mile of a Transit Station or Major Transit Stop shall receive 1 point.  ","F. 3. Broadband access. Five (5) points will be awarded for projects meeting the following requirements:","F. 4. Sustainable building methods. Points will be awarded based on the following: (up to a maximum of five (5) points)","F. 4. (a) 2.5 points will be awarded if the Project supports the implementation of a sustainable community’s strategy or alternative planning strategy     that has been determined by the California Air Resources Board to achieve the region's greenhouse gas emissions target or other adopted regional growth plan intended to foster land use. Consistency with such plans must be demonstrated by a letter or resolution executed by an officer or an equivalent representative from the metropolitan planning organization, regional transportation agency, planning, or local transportation commission. ","F. 4. (b) If a sustainable community’s strategy is not required for a region by law, 2.5 points will be awarded if the Project supports a regional plan that includes policies and programs to reduce greenhouse gas emissions. Evidence of consistency with such plans must be demonstrated by a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization or regional transportation planning agency or local transportation commission.","F. 4. (c) A Project in which not less than 50 percent of the land area is within a Transit Priority Area shall receive 2.5 points. Evidence of Project location within, or partially within, a Transit Priority Area must be demonstrated by a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, or local transportation commission.","F. 4. (d) Five (5) points will be awarded for a Project that is designed to achieve green building status beyond State mandatory building code requirements as verified upon construction completion by a certified LEED Green rater, certified Green Point rater, or licensed engineer. Applicants may select from the following green building certification programs:","F. 4. (e) Three (3) points for Projects that achieve near electrification – projects where two out of three of the major energy appliances (cook stoves, space heating, water heating) are electric. Projects must be wired to be electric ready, defined as having 240 volts outlets near each gas appliance. ","F. 4. (f) Five (5) points will be awarded for Projects that are powered entirely through electricity with no connections to natural gas infrastructure. ","G. Cost Containment (5 points maximum)","H. Tiebreaker Score"]
[null,"MHP","IIG","FWHG","VHHP","BIPOC Org?","Tribal","ED & CBD","No-Tax Credit Projects","Senior",null,null,null,null,null,null,null,null,null,null,"CBD","Is CBD the \"Sponsor\"","Sponsor/Applicant certifies that for the 24 months prior to the application due date, entity must be located in and operating exclusively from or primarily in:\n1. A Low or Moderate Resource area or\n2. High Segregation or Poverty area according to the TCAC/HCD Opportunity Area Map","Will the Sponsor/Applicant (Community-Based Developer) maintain their corporate headquarters within 10 miles of the proposed Project or have 3 deed-restricted affordable housing Projects within 10 miles of the proposed Project?","1. Free or reduced-cost child-care, after-school care, youth development, or adult day care programs ","2. Community center facilities that are staffed and open to the public at least once a week or a minimum of 7 hours each week","3. Medical clinic with a physician, physician’s assistant or nurse practitioner onsite for a minimum of 40 hours each week","4. Small business technical assistance, lending, or investment to at least ten neighborhood businesses within 5 miles of the proposed project","5. Job training, digital literacy training, college outreach (linking potential students to college resources and information), financial counseling, housing counseling, free tax return, or other economic empowerment programs","6. Food distribution programs","1. Receipt of grant funds for services within the relevant neighborhood or community","2. Cultural and linguistic competency on staff relevant to community members (must be utilized daily in the provision of services and community benefit programs)","3. A record of hiring from the community (within a 10 mile range of the Community-Based Developer’s central office)","4. Membership in or recruitment from a local Urban League (or substantially equivalent) organization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0 bdrm","1 bdrm","2 bdrms","3 bdrms","4 bdrms",">=5 bdrma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest 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MIX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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Loan and Grant Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dev Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dev Budget SU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CASH FLOW","SCORING"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 10 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 11 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 12 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 13 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 14 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 15 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 16 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 17 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 18 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 19 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 20 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 21 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 22 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 23 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 24 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 25 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 26 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 27 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 28 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 29 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 30 at Unit 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Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,"Residential Budget",null,"IIG subtotal line items at budget."]
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Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or 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Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other HCD Assisted Units","Exact previously awarded amount","Other HCD Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Rent Limit Calculation Formula","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Subsidy Program Name1","Federal?","Subsidy Program Name2","Federal?","Large Family","2+ Bedrooms","3+ Bedrooms","High(est) Resource Area","Rural Status:","Senior Project:","Urban/Rural Area:","Funds requested\n(Super NOFA funds only)","Loans","Greants","Total Super NOFA Max funds in \"loans\" for this project","Awards made prior to the application close date will not be counted against the $35,000,000 cap.","TDC per Unit","HCD Cost per Unit","I. IIG Total Units Base Grant Limit","I. IIG Base Grant Limit with Adjustment Factor","I. FWHG Restricted Unit Loan Amount","I. MHP Restricted Unit Loan Amount","I. VHHP Restricted Unit Loan Amount","Permanent Funding Gap","Shared Cost Calculation Amount","Residential Amount","Commercial Amount","Total Amount","Residential Amount","Commercial Amount","Total Amount","Row 5",null,null,null,null,null,null,"Terms",null,null,"Row 6",null,null,null,null,null,null,"Terms",null,null,"Row 7",null,null,null,null,null,null,"Terms",null,null,"Row 8",null,null,null,null,null,null,"Terms",null,null,"Row 9",null,null,null,null,null,null,"Terms",null,null,"Row 10",null,null,null,null,null,null,"Terms",null,null,"Row 11",null,null,null,null,null,null,"Terms",null,null,"Row 12",null,null,null,null,null,null,"Terms",null,null,"Row 13",null,null,null,null,null,null,"Terms",null,null,"Row 14",null,null,null,null,null,null,"Terms",null,null,"Row 15",null,null,null,null,null,null,"Terms",null,null,"Row 16",null,null,null,null,null,null,"Terms",null,null,"Row 17",null,null,null,null,null,null,"Terms",null,null,"Row 18",null,null,null,null,null,null,"Terms",null,null,"Row 19",null,null,null,null,null,null,"Terms",null,null,"Row 20",null,null,null,null,null,null,"Terms",null,null,"Row 21",null,null,null,null,null,null,"Terms",null,null,"Row 22",null,null,null,null,null,null,"Terms",null,null,"Row 23",null,null,null,null,null,null,"Terms",null,null,"Row 24",null,null,null,null,null,null,"Terms",null,null,"Row 25",null,null,null,null,null,null,"Terms",null,null,"Row 26",null,null,null,null,null,null,"Terms",null,null,"Row 27",null,null,null,null,null,null,"Terms",null,null,"Row 28",null,null,null,null,null,null,"Terms",null,null,"Row 29",null,null,null,null,null,null,"Terms",null,null,"Row 30",null,null,null,null,null,null,"Terms",null,null,"Row 31",null,null,null,null,null,null,"Terms",null,null,"Row 32",null,null,null,null,null,null,"Terms",null,null,"Row 34",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 35",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 36",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 37",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 38",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 39",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 40",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 41",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 42",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 43",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 44",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 45",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 46",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 47",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 48",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 49",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 50",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 51",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,{"$f":"SUM(DevSourcesTbl[Required\nResidential\nDebt Service])","v":0},{"$f":"SUM(DevSourcesTbl[Required\nCommercial\nDebt Service])","v":0},null,"Row 52",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 53",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 54",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 55",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 56",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 57",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 58",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 59",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 60",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 61",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null," Total Project Costs - Residential Cost/Sources","Total Project Costs - Commercial Cost/Sources","SITE ACQUISITION (not parking)\nResidential","SITE ACQUISITION (not parking)\nCommercial","SITE PREPARATION\nResidential","SITE PREPARATION\nCommercial","SITE UTILITIES\nResidential","SITE UTILITIES\nCommercial","SURFACE IMPROVEMENTS\nResidential","SURFACE IMPROVEMENTS\nCommercial","PARKS - LANDSCAPE AND AMENITIES\nResidential","PARKS - LANDSCAPE AND AMENITIES\nCommercial","ENV. MITIGATION\nResidential","ENV. MITIGATION\nCommercial","STRUCTURED / Replacement PARKING\nResidential","STRUCTURED / Replacement PARKING\nCommercial","Residential Parking Structures\nResidential","Residential Parking Structures\nCommercial","TRANSIT\nResidential","TRANSIT\nCommercial","IMPACT FEES\nResidential","IMPACT FEES\nCommercial","SOFT COSTS\nResidential","SOFT COSTS\nCommercial","Total Other Assest Costs \nResidential","Total Other Assest Costs \nCommercial","DEBT SERVICE COVERAGE RATIO\n(First year)","Total Universal Project Score:","Total Universal Possible Score:","Tiebreaker Score:","B. Extent to which the Project serves households at the lowest income levels (30 points maximum) ","C. State Policy Priorities (17 points maximum) Minimum of 1-3","1. Five (5) points will be awarded for Projects located in a “High Resource” or “Highest Resource” area as shown on the TCAC/HCD Opportunity Area Map.","2. Ten (10) points maximum will be awarded for Project's Total Percentage of Designated Program Assisted Units Serving Special Needs Populations, Agricultural Households.","2. A & B Ten (10) points maximum will be awarded for Project's Total Percentage of Designated Program Assisted Units Serving Special Needs Populations, Agricultural Households.","3. 'Two (2) points will be awarded if a new construction Project is located on a site selected under Executive Order N-06-19 to enter into a ground lease with the state to create affordable housing on excess state-owned property.  ","D. Project Sponsor/Applicant and Property Management Experience  (20 Points maximum)","D. 1. A Ten (10) Points. - Three (3) to Four (4) projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.","D. 1. A Fifteen (15) Points. - Five (5) or more projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.","D. 1. A Fifteen (15) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","D. 1. A Fifteen (15) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","D. 2. A Three (3) points. - Six (6) to ten (10) projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.","D. 2. A Five (5) points. - Eleven (11) or more projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing California low-income housing tax credits allocated by TCAC.","D. 2. A Five (5) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","D. 2. A Five (5) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","E. Project Readiness (20 points maximum, negative 5 points maximum)","E. 1. Financing Commitments (10 points maximum)","E. 1. (A) Five points will be awarded for evidencing Enforceable Funding Commitments for all construction financing, not including funds applied for under this NOFA, an allocation of tax exempt-bonds, and 4 percent or 9 percent tax credits. Commitment of bond financing is required and must be evidenced by a lender commitment.","E. 1. (B) Five points will be awarded for evidence of Enforceable Funding Commitments for all permanent financing, grants, project-based rental assistance, and operating subsidies, excluding funds applied for under this NOFA, an allocation of tax-exempt bonds, and 4 percent or 9 percent tax credits.  Commitment of bond financing shall be evidenced by a lender commitment.","E. 2. Local and Environmental Approvals (7 points maximum)","E. 2. A. (i) Five (5) points will be awarded for obtaining all land use approvals or entitlements necessary prior to issuance of a building permit, including any required discretionary approvals. Notwithstanding this requirement, design review, variances, and development agreements are not required to be completed. Project sites where the planning department confirms eligibility for streamlined ministerial approval (including but not limited to the Senate Bill 35 (2017) Streamlined Ministerial Approval Processing) are eligible for these points.","E. 2. A. (ii) Four (4) points will be awarded for submission of a complete Application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the Application has been neither approved or disapproved.","E. 2. A. (iii) One (1) point will be awarded for a letter signed by a planner certified by the American Institute of Certified Planners indicating that, in their opinion, the Project meets all of the requirements for approval under a nondiscretionary local approval process, where an Application has not been approved or disapproved by the local authorities. ","E. 2. B. Environmental Approvals - Two (2) points will be awarded for local certification of CEQA (California Environmental Quality Act) exemption or completion.","E. 3. Three (3) points will be awarded if the ultimate borrowing entity or IIG-only Recipient, including all affiliated entities, is fully formed and all required organizational documents are submitted with the application.","E. 4. Five (5) points will be subtracted for a Project utilizing low-income housing tax credits that will be part of an Application to TCAC seeking hybrid tiebreaker incentives. ","F. Adaptive Reuse / Infill / Proximity to Amenities / Sustainable Building Methods (21 points maximum)","F. 1. Infill development and Net Density. Five (5) points will be awarded for infill development, including adaptive reuse of a vacant and underutilized commercial or industrial building located in a developed area served with public infrastructure. The Project must meet one of the following requirements of (A) or (B)below:","F. 2. (a) Projects will receive 1/3 point per site amenity point that would be awarded under TCAC Regulations, Title 4 CCR, Division 17, Chapter 1, Section 10325(c)(4)(A) or successor regulation (In TCAC regulations, this is a 15-point category, however, achieving all 15 points under TCAC translates to 5 points under this category).","F. 2. (b) A Project within one-quarter mile of a Transit Station or Major Transit Stop shall receive 1 point.  ","F. 3. Broadband access. Five (5) points will be awarded for projects meeting the following requirements:","F. 4. Sustainable building methods. Points will be awarded based on the following: (up to a maximum of five (5) points)","F. 4. (a) 2.5 points will be awarded if the Project supports the implementation of a sustainable community’s strategy or alternative planning strategy     that has been determined by the California Air Resources Board to achieve the region's greenhouse gas emissions target or other adopted regional growth plan intended to foster land use. Consistency with such plans must be demonstrated by a letter or resolution executed by an officer or an equivalent representative from the metropolitan planning organization, regional transportation agency, planning, or local transportation commission. ","F. 4. (b) If a sustainable community’s strategy is not required for a region by law, 2.5 points will be awarded if the Project supports a regional plan that includes policies and programs to reduce greenhouse gas emissions. Evidence of consistency with such plans must be demonstrated by a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization or regional transportation planning agency or local transportation commission.","F. 4. (c) A Project in which not less than 50 percent of the land area is within a Transit Priority Area shall receive 2.5 points. Evidence of Project location within, or partially within, a Transit Priority Area must be demonstrated by a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, or local transportation commission.","F. 4. (d) Five (5) points will be awarded for a Project that is designed to achieve green building status beyond State mandatory building code requirements as verified upon construction completion by a certified LEED Green rater, certified Green Point rater, or licensed engineer. Applicants may select from the following green building certification programs:","F. 4. (e) Three (3) points for Projects that achieve near electrification – projects where two out of three of the major energy appliances (cook stoves, space heating, water heating) are electric. Projects must be wired to be electric ready, defined as having 240 volts outlets near each gas appliance. ","F. 4. (f) Five (5) points will be awarded for Projects that are powered entirely through electricity with no connections to natural gas infrastructure. ","G. Cost Containment (5 points maximum)","H. Tiebreaker Score"]
[null,"MHP","IIG","FWHG","VHHP","BIPOC Org?","Tribal","ED & CBD","No-Tax Credit Projects","Senior",null,null,null,null,null,null,null,null,null,null,"CBD","Is CBD the \"Sponsor\"","Sponsor/Applicant certifies that for the 24 months prior to the application due date, entity must be located in and operating exclusively from or primarily in:\n1. A Low or Moderate Resource area or\n2. High Segregation or Poverty area according to the TCAC/HCD Opportunity Area Map","Will the Sponsor/Applicant (Community-Based Developer) maintain their corporate headquarters within 10 miles of the proposed Project or have 3 deed-restricted affordable housing Projects within 10 miles of the proposed Project?","1. Free or reduced-cost child-care, after-school care, youth development, or adult day care programs ","2. Community center facilities that are staffed and open to the public at least once a week or a minimum of 7 hours each week","3. Medical clinic with a physician, physician’s assistant or nurse practitioner onsite for a minimum of 40 hours each week","4. Small business technical assistance, lending, or investment to at least ten neighborhood businesses within 5 miles of the proposed project","5. Job training, digital literacy training, college outreach (linking potential students to college resources and information), financial counseling, housing counseling, free tax return, or other economic empowerment programs","6. Food distribution programs","1. Receipt of grant funds for services within the relevant neighborhood or community","2. Cultural and linguistic competency on staff relevant to community members (must be utilized daily in the provision of services and community benefit programs)","3. A record of hiring from the community (within a 10 mile range of the Community-Based Developer’s central office)","4. Membership in or recruitment from a local Urban League (or substantially equivalent) organization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0 bdrm","1 bdrm","2 bdrms","3 bdrms","4 bdrms",">=5 bdrma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest 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["Corporation","For-profit","Alameda",null,1,null,"Alameda","Northern",null,"no",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions permitting missing middle housing uses (e.g., duplexes, triplexes, and fourplexes) by right in existing low-density, single-family residential zones."]
["Individual","non-profit","Alpine",null,2,null,"Alpine","Rural",null,"(A) A general plan, or general plan amendment, adopted per Gov. Code §65300.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions with density bonus programs which exceed statutory requirements by 10 percent or more."]
["Limited Liability Corporation",null,"Amador",null,3,null,"Amador","Rural",null,"(B) A project area redevelopment plan adopted pursuant to the Health and Safety Code §33330.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions that are increasing allowable density in low-density, single-family residential areas beyond the requirements of state Accessory Dwelling Unit law (e.g., permitting more than one ADU or JADU per single-family lot). These policies shall be separate from any qualifying policies under category (ii) above."]
["Limited Partnership",null,"Butte",null,4,null,"Butte","Northern",null,"(C) A regional blueprint plan as defined in the California Regional Blueprint Planning Program administered by the Business, Transportation and Housing Agency, or a regional plan as defined in the Government Code section §65060.7.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions that are reducing or eliminating parking requirements for residential development as authorized by Government Code sections 65852.2; adopting vehicular parking ratios that are less than the relevant ratio thresholds at subparagraphs (A), (B), and (C) of Government Code section 65915, subdivision (p)(1); or adopting maximum parking requirements at or less than ratios pursuant to Government Code section 65915, subdivision (p)."]
["Local Public Entity",null,"Calaveras",null,5,null,"Calaveras","Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions that are zoning to allow for residential or mixed uses in one or more non-residential zones (e.g., commercial, light industrial). Qualifying non-residential zones do not include open space or substantially similar zones."]
["Partnership","For-profit Corporation ","Colusa",null,6,null,"Colusa","Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,"Accelerator",null,"Projects located in jurisdictions that are modifying development standards and other applicable zoning provisions to promote greater development intensity. Potential areas of focus include floor area ratio; height limits; minimum lot or unit sizes; setbacks; and allowable dwelling units per acre. These policies must be separate from any qualifying policies under Category (ii) above."]
["Native American Entities ","Limited Profit Corporation","Contra Costa",null,7,null,"Contra Costa","Northern",null,null,null,null,null,null,null,0.15,null,0.15,null,0.3,null,"AHSC",null,"Projects located in jurisdictions that have adopted a Nondiscretionary Local Approval Process for residential and mixed-use development in all zones permitting multifamily housing, established a Workforce Housing Opportunity Zone, as defined in Government Code section 65620, or a housing sustainability district, as defined in Government Code section 66200."]
["State Recipient","Non-profit Corporation","Del Norte",null,8,null,"Del Norte","Rural",null,null,null,null,null,null,null,0.2,null,0.2,null,0.3,null,"CalHome",null,"Projects located in jurisdictions that zone more sites for residential development or zoning sites at higher densities than is required to accommodate 150 percent of the minimum regional housing need allocation for the Lower-Income allocation in the current housing element cycle."]
["CHDO","Non-profit Public Benefit Corporation","El Dorado",null,9,null,"El Dorado","Northern",null,"Fresno",10,3,3,null,null,0.25,null,0.25,null,0.3,null,"CDBG-DR",null,"Projects in jurisdictions that have priority permit processing or reduced plan check times for Accessory Dwelling Units (ADUs)/Junior Accessory Dwelling Units (JADUs), multifamily housing, or homes affordable to Lower- or Moderate-Income households."]
[null,"Private/Public Partnership","Fresno",null,10,null,"Fresno","Northern",null,"Kern",10,3,3,null,null,0.3,null,0.3,null,0.3,null,"FWHG",null,"Projects located in jurisdictions that have adopted ordinances or implemented other mechanisms that result in less restrictive requirements than Government Code sections 65852.2 and 65852.22 to reduce barriers for property owners to create ADUs/JADUs. Examples of qualifying policies include, but are not limited to, development standards improvements, permit processing improvements, dedicated ADU/JADU staff, technical assistance programs, and pre-approved ADU/JADU design packages."]
[null,"State Recipient","Glenn",null,11,null,"Glenn","Rural",null,"Monterey",10,3,3,null,null,0.35,null,0.35,null,0.3,null,"HHC",null,"Projects located in jurisdictions with measures that reduce costs for transportation-related infrastructure or programs that encourage active modes of transportation or other alternatives to automobiles. Qualifying policies include, but are not limited to, publicly funded programs to expand sidewalks or protect bike/micro-mobility lanes; creation of on-street parking for bikes; transit-related improvements; or establishment of carshare programs."]
["N/A","Sole Proprietorship","Humboldt",null,12,null,"Humboldt","Rural",null,"San Joaquin",10,3,3,null,null,0.4,null,0.4,null,0.3,null,"HOME",null,"Projects located in jurisdictions that have established pre-approved or prototype plans for missing middle housing types (e.g., duplexes, triplexes, and fourplexes) in low-density, single-family residential areas."]
["CalGreen - Tier 2","Native American Entities ","Imperial",null,13,null,"Imperial","Southern",null,"Santa Barbara",10,3,3,null,null,0.45,null,0.45,null,0.3,null,"Homekey",null,"Projects located in jurisdictions that have documented practice of streamlining housing development at the project level, such as by enabling a by-right approval process or by utilizing statutory and categorical exemptions as authorized by applicable law (Pub. Resources Code, sections 21155.1, 21155.4, 21159.24, 21159.25; Gov. Code, section 65457; Cal Code Regs., tit. 14, sections 15303, 15332; Pub. Resources Code, sections 21094.5, 21099, 21155.2, 21159.28)."]
["U.S. Green Building Council\nLEED - Gold","CHDO","Inyo",null,14,null,"Inyo","Rural",null,"Tulare",10,3,3,null,null,0.5,null,0.5,null,0.3,null,"IIG",null,"Projects located in jurisdictions that have policy that represents one element of a unified, multi-faceted strategy to promote multiple planning objectives, such as efficient land use, access to public transportation, affordable housing, climate change solutions, and/or hazard mitigation."]
["GreenPointRated  - New Construction: Gold - Rehabilitation: Whole Building"," ","Kern",null,15,null,"Kern","Southern",null,"Ventura",10,3,3,null,null,0.55000000000000004,null,0.55000000000000004,null,0.3,null,"LHTH",null,"Projects located in jurisdictions that have policies that promote development consistent with the state planning priorities pursuant to Government Code section 65041.1."]
["ENERGY STAR - Certified Home",null,"Kings",null,16,null,"Kings","Northern",null,"Madera",5,5,3,null,null,0.6,null,0.6,null,0.3,null,"MHP",null,"Projects located in jurisdictions that have rezoning and other policies that support high-density development in Location Efficient Communities."]
["Living Future Challenge - Living Building",null,"Lake",null,17,null,"Lake","Rural",null,"Merced",5,5,3,null,null,0.65,null,0.7,null,0.3,null,"NPLH-AHD"]
[null,null,"Lassen",null,18,null,"Lassen","Rural",null,"Riverside",5,5,3,null,null,0.7,null,0.7,null,0.3,null,"PLHA"]
[null,null,"Los Angeles",null,19,null,"Los Angeles","Southern",null,"San Diego",5,5,3,null,null,0.75,null,0.8,null,0.3,null,"SHMHP"]
["Highest Resource","Federal","Madera",null,20,null,"Madera","Northern",null,"San Luis Obispo",5,5,3,null,null,0.8,null,0.8,null,0.3,null,"THP"]
["High Resource","4% tax credits","Marin",null,21,null,"Marin","Northern",null,"Santa Cruz",5,5,3,null,null,0.85,null,1,null,0.3,null,"TOD"]
["Moderate Resource (Rapidly Changing)","9% tax credits","Mariposa",null,22,null,"Mariposa","Rural",null,"Sonoma",5,5,3,null,null,0.9,null,1,null,0.3,null,"VHHP"]
["Moderate Resource","Local","Mendocino",null,23,null,"Mendocino","Rural",null,"Stanislaus",5,5,3,null,null,0.95,null,1,null,0.3,null,"NHTF"]
["Low Resource","Local Fee Waiver","Merced",null,24,null,"Merced","Northern",null,"Alameda",3,3,3,null,null,"Manager",null,0,null,0]
["High Segregation & Poverty","Local Land Donation","Modoc",null,25,null,"Modoc","Rural",null,"Alpine",3,3,3,null,null,"Market",null,1,null,0.3]
["Missing / Insufficient Data","Other","Mono",null,26,null,"Mono","Rural",null,"Amador",3,3,3]
["National & State Park / Forest / Rec Area","Private","Monterey",null,27,null,"Monterey","Northern",null,"Butte",3,3,3]
[null,"State-General","Napa",null,28,null,"Napa","Northern",null,"Calaveras",3,3,3]
[null,"State-GGRF","Nevada",null,29,null,"Nevada","Rural",null,"Colusa",3,3,3]
[null,"State-HCD","Orange",null,30,null,"Orange","Southern",null,"Contra Costa",3,3,3]
[null,null,"Placer",null,31,null,"Placer","Northern",null,"Del Norte",3,3,3]
["Fixed for Term",null,"Plumas",null,32,null,"Plumas","Rural",null,"El Dorado",3,3,3]
["Fixed with Reset","Disposition and Development Agreement","Riverside",null,33,null,"Riverside","Southern",null,"Glenn",3,3,3]
["Fixed, then Variable","Encroachment Permit","Sacramento",null,34,null,"Sacramento","Northern",null,"Humboldt",3,3,3]
["Variable","Enforceable Option to Lease or Purchase","San Benito",null,35,null,"San Benito","Northern",null,"Imperial",3,3,3]
["Other","Exclusive Right to Negotiate","San Bernardino",null,36,null,"San Bernardino","Southern",null,"Inyo",3,3,3]
["None","Fee Title","San Diego",null,37,null,"San Diego","Southern",null,"Kings",3,3,3]
[null,"Land Sales Contract","San Francisco",null,38,null,"San Francisco","Northern",null,"Lake",3,3,3,null,null,null,null,"HOME / MONITORING FEE ANNUAL RATE"]
[null,"Leasehold Interest","San Joaquin",null,39,null,"San Joaquin","Northern",null,"Lassen",3,3,3]
[null,"Native American Land - Held in Trust","San Luis Obispo",null,40,null,"San Luis Obispo","Southern",null,"Los Angeles",3,3,3,null,null,null,null,0.03]
[null,"Native American Land - restricted by US Secretary of Interior","San Mateo",null,41,null,"San Mateo","Northern",null,"Marin",3,3,3]
[null,null,"Santa Barbara",null,42,null,"Santa Barbara","Southern",null,"Mariposa",3,3,3]
[null,null,"Santa Clara",null,43,null,"Santa Clara","Northern",null,"Mendocino",3,3,3]
["Walkability",null,"Santa Cruz",null,44,null,"Santa Cruz","Northern",null,"Modoc",3,3,3]
["Most Walkable (Dark Green)",null,"Shasta",null,45,null,"Shasta","Northern",null,"Mono",3,3,3]
["Above Average Walkable (Light Green)","Native American Entities funding selection","Sierra",null,46,null,"Sierra","Rural",null,"Napa",3,3,3]
["Below Average Walkable (Yellow)","Loan","Siskiyou",null,47,null,"Siskiyou","Rural",null,"Nevada",3,3,3]
["Least Walkable (Orange)","Forgivable Loan","Solano",null,48,null,"Solano","Northern",null,"Orange",3,3,3,null,null,null,null,null,null,null,null,null,null,"Rental Subsidies"]
["Rural Target Area","Grant","Sonoma",null,49,null,"Sonoma","Northern",null,"Placer",3,3,3,null,null,null,null,null,null,null,null," ",null,"Use dropdown to select subsidy program "]
["Native American Lands","Loan and Grant","Stanislaus",null,50,null,"Stanislaus","Northern",null,"Plumas",3,3,3,null,null,null,null,null,null,null,null," ",null,"Rental Assistance Demonstration (RAD)"]
[null,"Forgivable Loan and Grant","Sutter",null,51,null,"Sutter","Northern",null,"Sacramento",3,3,3,null,null,null,null,null,null,null,null," ",null,"Section 8"]
[null,"Loan and Forgivable Loan","Tehama",null,52,null,"Tehama","Rural",null,"San Benito",3,3,3,null,null,null,null,null,null,null,null," ",null,"Shelter Plus Care (S+C)"]
[null,null,"Trinity",null,53,null,"Trinity","Rural",null,"San Bernardino",3,3,3,null,null,null,null,null,null,null,null," ",null,"VASH"]
["APPLICATION DUE DATE","Native American Land","Tulare",null,54,null,"Tulare","Northern",null,"San Francisco",3,3,3,null,null,null,null,null,null,null,null," ",null,"Other Subsidy Program"]
[46111,"Fee Land","Tuolumne",null,55,null,"Tuolumne","Rural",null,"San Mateo",3,3,3,null,null,null,null,null,null,null,null," "]
[46195,"Trust Land","Ventura",null,56,null,"Ventura","Southern",null,"Santa Clara",3,3,3]
[null,null,"Yolo",null,57,null,"Yolo","Northern",null,"Shasta",3,3,3]
["Selection Criteria AP Column",null,"Yuba",null,58,null,"Yuba","Northern",null,"Sierra",3,3,3]
["Yes",null,null,null,59,null,null,null,null,"Siskiyou",3,3,3]
["No",null,null,null,60,null,null,null,null,"Solano",3,3,3]
[null,null,null,null,61,null,null,null,null,"Sutter",3,3,3]
[null,"Resident Services",null,null,62,null,null,null,null,"Tehama",3,3,3]
["HUD Construction Closing Deadline","Case Management",null,null,63,null,null,null,null,"Trinity",3,3,3,null,null,null,null,"Rental Subsidies"]
[46529,"Peer Support",null,null,64,null,null,null,null,"Tuolumne",3,3,3,null,null,null,null,"Use dropdown to select subsidy program "]
["JM -Updated by 1 year 11/14/2025","HMIS Admin",null,null,65,null,null,null,null,"Yolo",3,3,3,null,null,null,null,"Rental Assistance Demonstration (RAD)"]
[null,"Resident Services Coordination",null,null,66,null,null,null,null,"Yuba",3,3,3,null,null,null,null,"Section 8"]
["HUD Perm Closing Deadline","RN",null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,"Shelter Plus Care (S+C)"]
[47757,"Supervising Social Worker",null,null,68,null,null,null,null,null,null,null,null,null,null,null,null,"VASH"]
["JM -Updated by 1 year 11/14/2025","Other",null,null,69,null,null,null,null,null,null,null,null,null,null,null,null,"Other Subsidy Program"]
[null,null,null,null,70]
[null,null,null,null,71]
["Tax Credit Round",null,null,null,72]
[null,null,null,null,73]
[1,null,null,null,74]
[2,null,null,null,75]
[3,null,null,null,76]
[null,null,null,null,77]
[null,null,null,null,78]
[null,null,null,null,79]
[null,null,null,null,80]
[]
[]
["County","CoC ","CoC#","CoC PIT"]
["Alameda","Oakland/Alameda County CoC","CA-502",8022,null,null,null,"Project Dev Type"]
["Alpine","Inyo, Mono, Alpine Counties CoC","CA-613",214,null,null,null,"New Construction"]
["Amador","Amador, Calaveras, Tuolumne and Mariposa Counties CoC","CA-526",845,null,null,null,"New Construction & Acq/Rehab"]
["Butte","Chico/Paradise/Butte County CoC","CA-519",1266,null,null,null,"Rehabilitation"]
["Calaveras","Amador, Calaveras, Tuolumne and Mariposa Counties CoC","CA-526",845,null,null,null,"Acquisition"]
["Colusa","Colusa, Glenn, Trinity Counties CoC","CA-523",192,null,null,null,"Acquisition & Rehabilitation"]
["Contra Costa","Richmond/Contra Costa County CoC","CA-505",2295]
["Del Norte","Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC","CA-516",1349]
["El Dorado","El Dorado County CoC","CA-525",613]
["Fresno","Fresno/Madera County CoC","CA-514",2508,null,null,null,"Acquisition & Rehabilitation"]
["Glenn","Colusa, Glenn, Trinity Counties CoC","CA-523",192,null,null,null,"Rehabilitation"]
["Humboldt","Humboldt County CoC","CA-522",1702,null,null,null,"New Construction & Acq/Rehab"]
["Imperial","Imperial County CoC","CA-613",1413]
["Inyo","Inyo, Mono, Alpine Counties CoC","CA-613",214]
["Kern","Bakersfield/Kern County CoC","CA-604",1330]
["Kings","Visalia, Kings, Tulare Counties CoC","CA-518",1064]
["Lake","Lake County CoC","CA-529",408]
["Lassen","Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC","CA-516",1349]
["Los Angeles","Los Angeles City & County CoC","CA-600",56257]
["Madera","Fresno/Madera County CoC","CA-514",2508]
["Marin","Marin County CoC","CA-507",1034]
["Mariposa","Amador, Calaveras, Tuolumne and Mariposa Counties CoC","CA-526",845]
["Mendocino","Mendocino County CoC","CA-509",785]
["Merced","Merced City & County CoC","CA-520",608]
["Modoc","Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC","CA-516",1349]
["Mono","Inyo, Mono, Alpine Counties CoC","CA-613",214]
["Monterey","Salinas/Monterey, San Benito Counties CoC","CA-506",2704]
["Napa","Napa City & County CoC","CA-517",322]
["Nevada","Nevada County CoC","CA-531",415]
["Orange","Santa Ana/Anaheim/Orange County CoC","CA-602",6860]
["Placer","Roseville/Rocklin/Placer CoC","CA-515",617]
["Plumas","Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC","CA-516",1349]
["Riverside","Riverside City & County CoC","CA-608",2811]
["Sacramento","Sacramento City & County CoC","CA-503",5561]
["San Benito","Salinas/Monterey, San Benito Counties CoC","CA-506",2704]
["San Bernardino","San Bernardino City & County CoC","CA-609",2607]
["San Diego","San Diego City and County CoC","CA-601",8102]
["San Francisco","San Francisco CoC","CA-501",8035]
["San Joaquin","Stockton/San Joaquin County CoC","CA-511",2631]
["San Luis Obispo","San Luis Obispo County CoC","CA-614",1483]
["San Mateo","Daly/San Mateo County CoC","CA-512",1512]
["Santa Barbara","Santa Maria/Santa Barbara County CoC","CA-603",1803]
["Santa Clara","San Jose/Santa Clara City & County CoC","CA-500",9706]
["Santa Cruz","Watsonville/Santa Cruz City & County CoC","CA-508",2167]
["Shasta","Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC","CA-516",1349]
["Sierra","Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC","CA-516",1349]
["Siskiyou","Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC","CA-516",1349]
["Solano","Vallejo/Solano County CoC","CA-518",1151]
["Sonoma","Santa Rosa/Petaluma/Sonoma County CoC","CA-504",2951]
["Stanislaus","Turlock/Modesto/Stanislaus County CoC","CA-510",1923]
["Sutter","Yuba City & County/Sutter County CoC","CA-524",721]
["Tehama","Tehama County CoC","CA-527",288]
["Trinity","Colusa, Glenn, Trinity Counties CoC","CA-523",192]
["Tulare","Visalia, Kings, Tulare Counties CoC","CA-518",1064]
["Tuolumne","Amador, Calaveras, Tuolumne and Mariposa Counties CoC","CA-526",845]
["Ventura","Oxnard/San Buenaventura/Ventura County CoC","CA-611",1669]
["Yolo","Davis/Woodland/Yolo County CoC","CA-521",655]
["Yuba","Yuba City & County/Sutter County CoC","CA-524",721]
[]
[]
[null,null,null,null,null,null,"CHAS Percentage"]
[]
[null,null,null,null,null,null,"0% to 9.99%"]
[null,null,null,null,null,null,"10% to 14.99%"]
[null,null,null,null,null,null,"15% to 19.99%"]
[null,null,null,null,null,null,"20% or Higher"]
[]
[]
[]
[]
["Opportunity Areas",null,null,"Y/N"]
["Highest Resource",null,null,"Yes"]
["High Resource",null,null,"No"]
["Moderate Resource"]
["Low Resource"]
["High Segregation and Poverty"]
["Missing / Insufficient Data"]
["National Park / Forest Recreation"]
[]
[null,"Housing Element"]
[null,"Yes"]
[null,"No"]
[null,"Not Applicable - Developer"]
[null,"Not Applicable - Project is on Native American Lands"]
["Ecivis Portal NHTF CODE"]
[35333]
[]
[]
[]
[null,"Yes"]
[null,"No"]
["HOME SECTION F DATES","N/A"]
[43831," "]
[]
[]
[null,"Section A scoring"," ","HOME Eligible Uses"]
["updated 1/26  JM","Yes"]
["HOME MAXIMUM LOAN LIMIT","No"]
[8000000,"Exempt"]
[null,"N/A"]
[]
[]
[null,"Section B Scoring"]
[null,"Yes"]
[null,"No"]
[null,"N/A"]
[]
[]
[null,"Section D Scoring","Home Section F dates"]
[null,"Local Funding",46022]
[null,"State Funding"]
[null,"Federal Funding"]
[]
[]
[null,"Affordable Housing"]
[null,"Community Development Project"]
[null,"Other"]
[]
[]
[null,"Section E Scoring","HOME SECTION G dates"]
[null,"HOME Projects",46022]
[null,"Affordable Housing"]
[null,"Other"]
[]
[]
[]
[]
[null,"Applicant"]
[" ","Owner"]
[null,"Developer"]
[null,"Managing General Partner"]
[null,"Other"]
[]
[]
[]
[null,"Section F"]
[null,"Applicant"]
[null,"Owner"]
[null,"Developer"]
[null,"Managing General Partner"]
[null," "]
[]
[]
[null,"No Project Deadlines missed"]
[null,"Permanent financing deadline"]
[null,"Project set-up deadline"]
[" ","Construction loan-closing deadline"]
[null,"Project completion deadline"]
[null,"Expenditure deadline"]
[null,"Milestone Deadline"]
[null,"Other Missed Deadline"]
[]
[]
[null,"Late Monthly Project Status Report"]
[null,"Missing Monthly Project Status Report"]
[null,"Late Quarterly Program Income Reports - QPIR, if applicable"]
[null,"Missing Quarterly Program Income Reports - QPIR, if applicable"]
[null,"Late Annual Performance Reports - APRs, applicable to State Recipients only"]
[null,"Missing Annual Performance Reports - APRs, applicable to State Recipients only"]
[null,"Late Project Completion Reports - PCRs"]
[null,"Missing Project Completion Reports - PCRs"]
[]
[]
[]
[null,"Late or missing Quarterly Program Income Reports (QPIR), if applicable"]
[null,"Late or missing Annual Performance Reports (APRs), applicable to State Recipients only"]
[null,"Late or missing Project Completion Reports (PCRs)"]
[]
[]
[]
[]
[null,"Material Misrepresentation"]
[]
[]
[]
[]
[null,"Local Public Entity"]
[null,"CHDO"]
[null,"Developer"]
[]
[]
[]
[]
[null,"Monitoring"]
[null,"Late Report"]
[]
[]
[]
[null,"Annual Monitoring Report"]
[null,"Annual Report"]
[null,"Annual Operating Budget"]
[]
[]
[null,"Section G"]
[null,"Rental New Construction"]
[null,"Rental Rehabilitation Project"]
[null,"First-Time Homebuyer (FTHB) Project"]
[null,"Owner-Occupied Rehabilitation (OOR)"]
[null,"Tenant-Based Rental Assistance (TBRA)"]
[null,"First-Time Homebuyer (FTHB) Program"]
[]
[]
[]
[]
[null,"Section H"]
[]
[null,"Yes"]
[null,"No"]
[]
[]
[]
[null,"State Recipients"]
[null,"CHDO"]
[null,"Tribal Entity"]
[]
[]
[null,150]
[null,0]
[]
[]
[]
[]
[null,"Section I"]
[" "]
[]
[null,"Rental New Construction Project"]
[null,"Rental Acquisition-Only Project"]
[null,"Rental Rehabilitation Project"]
[null,"Homebuyer - Subdivision Development Project"]
[]
[]
[]
[]
[null,"Yes"]
[null,"No"]
[null,"N/A"]
[]
[]
[null,"Completed Plans and Specs."]
[null,"Preliminary Plans and Specs."]
[null,"Conceptual Plans"]
[]
[]
[]
[]
[]
[]
[null,"Section J"]
[]
[]
[null,"Funds Committed"]
[null,"Funds Not Committed"]
[]
[]
[null,"Source Type"]
[]
[null,"Federal"]
[null,"4% tax credits"]
[null,"9% tax credits"]
[null,"Local"]
[null,"Local Fee Waiver"]
[null,"Local Land Donation"]
[null,"Other"]
[null,"Private"]
[null,"State-General"]
[null,"State-GGRF"]
[null,"State-HCD"]
[]
[]
[null,"HUD 811"]
[null,"HUD Supportive Housing Program"]
[null,"State Mental Health Services Act -MHSA"]
[null,"HCD -- No Place Like Home Program"]
[null,"HCD -- Veterans Housing and Homelessness Program"]
[null,"HCD -- National Housing Trust Fund Program"]
[null,"HCD -- Multifamily Housing Program"]
[null,"HCD -- Joe Serna, Jr. Farmworker Housing Grant Program"]
[null,"HCD – Homekey/Homekey + Program"]
[null,"HUD-VASH"]
[]
[]
[]
[]
[null,"Homelessness"]
[null,"At Risk of Homelessness"]
[]
[]
[]
[]
[]
[null,"ELI"]
[]
[null,"YES - ELI"]
[null,"NO - ELI"]
[]
[]
[]
[]
[null,"Project located in Borel Fire Area"]
[]
[]
[null,"Project Located in Park Fire Area"]
[]
[]
[null,"Project Located HUD Memo May 17, 2023/April 3, 2023"]
[]
[]
[null,"Conditional Award DR-MHP"]
[]
[]
[]
[null,"Table Section J"]
[null,"Column1"]
[null,"HUD 811"]
[null,"HUD Supportive Housing Program"]
[null,"State Mental Health Services Act -MHSA"]
[null,"HCD -- No Place Like Home Program"]
[null,"HCD -- Veterans Housing and Homelessness Program"]
[null,"HCD -- National Housing Trust Fund Program"]
[null,"HCD -- Multifamily Housing Program"]
[null,"HCD -- Joe Serna, Jr. Farmworker Housing Grant Program"]
[null,"HCD – Homekey/Homekey + Program"]
[null,"HUD-VASH"]
[]
[]
[]
[]
[]
[]
[null,"Primarily Serves People Experiencing Homelessness"]
[null,"Primarily Serves those at Risk of Homelessness"]
[null,"Primarily Serves both People experiencing Homelessness and at Risk of Homelessness"]
[null,"No, Does not primarily serve these populations"]
[]
[]
[]
[null,"table9"]
[" "]
[null,"Column1"]
[null,"Primarily Serves People Experiencing Homelessness"]
[null,"Primarily Serves those at Risk of Homelessness"]
[null,"Primarily Serves both People experiencing Homelessness and at Risk of Homelessness"]
[null,"No, Does not primarily serve these populations"]
[]
[]
[]
[null,"Project Contains ELI Units"]
[null,"Project Does not Contain ELI Units"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Percent of Units Committed to Special Needs, Homeless, or ELI Families","Points"]
[null,"51% or more",70]
[null,"41-50%",60]
[null,"31-40%",50]
[null,"26-30%",40]
[null,"21-25%",30]
[null,"16-20%",20]
[null,"10-15%",15]
[null,"6-10%",10]
[null,"1-5 %",5]
[]
[]
[]
[]
[null,"PROJECT OVERVIEW"]
[null,"Rental Project New Construction"]
[null,"Rental Acquisition with Rehabilitation Projects "]
[null,"Rental Rehabilitation Projects"]
[null,"Rental Acquisition-Only Projects"]
[null,"First-Time Homebuyer New Construction Project"]
[]
[]
[]
[]
[]
[]
[null,"PROGRAM ACTIVITIES - First-time Homebuyer Programs, including in-fill construction"]
[null,"PROGRAM ACTIVITIES - Owner-Occupied Rehabilitation (OOR)"]
[null,"PROGRAM ACTIVITIES - Tenant-Based Rental Assistance (TBRA)"]

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["Don’t Delete","ListSiteControlMethods","ListAmiLevels","ListBuildingTypes","ListSqFtTypes","ListObligationTypes","ListSourceTypes","Order","ListFlowTypes","ListFlowSigns","ListFlowLabels","ListOpportunityAreas","ListCounties","ListRestrictionTypes","ListAgencies","ListPercentOfTypes","ListEligibleSponsorTypes",null,null,null,null,"ListDisasterArea",null,null,null,null,null,"LIST HOME 2025 all areas (HOMEALLAREAS)","LIST HOME 2025 FED Disaster Areas (HOMEFEDDISAREAS)",null,null,null,"CDBG Previous Project Award (HOME)","ELI (HOME)"]
[null,"Disposition and Development Agreement",0.15,"Walk up (1-2 story)","Commercial","Deferred","Accrued Interest",1,"Rental Income",1,"Total Revenue","Highest Resource","ALAMEDA","Accessibility","CalHFA","Assisted Units","Corporation",null,null,null,null,"ALAMEDA","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Alameda (County)","Alameda (County)","Alameda (County)","In a Federally Declared Disaster Area",null,"YES, The Project has received a previous CDBG-DR Award from HCD","YES, the Project contains ELI units"]
[null,"Fee Title, General Partner",{"$f":"C2+0.05","v":0.2},"Mid-Rise (3-5 stories)","Community Service Facility","Equity","Costs Deferral",2,"Rental Subsidy",1,"CF After Expenses","High Resource","ALPINE","Income and Rent","CDLAC","Low-Income Units","Duly Constituted Governing Body of an Indian Reservation or Rancheria",null,null,null,null,"AMADOR","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Alpine (County)","Amador (County)","Alpine (County)","NOT in a Federally Declared Disaster Area",null,"NO, The Project has not received a previous CDBG-DR Award from HCD","NO, the Project does not contain ELI units"]
[null,"Fee Title, Partnership",{"$f":"C3+0.05","v":0.25},"High-Rise (6+ stories)","Exempt Common","Interest Only","Dev. Fee, Deferral",3,"Operating Subsidy",1,"CF Before Debt Service","Moderate Resource","AMADOR","Other","CTCAC","Residential Units","Individual",null,null,null,null,"BUTTE","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Amador (County)","Butte (County)","Amador (County)","In a Federally Declared Disaster Area"]
[null,"Fee Title, Sponsor",0.3,"Townhouse","Exempt Community","Mandatory","Dev. Fee, GP Contribution",4,"Miscellaneous Income",1,"CF After Debt Service","Low Resource","BUTTE","Population, Preferences","HCD","Tax-Credit Units","Joint Venture",null,null,null,null,"CALAVERAS","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Butte (County)","Calaveras (County)","Butte (County)","In a Federally Declared Disaster Area"]
[null,"Lease Option",0.35,"Row House","Residential Unit","None","Equity, Conventional",5,"Commercial Income",1,"CF After Fees","Lowest Resource","CALAVERAS","Population, Reserved","Housing Authority","Total Units","Limited Liability Company",null,null,null,null,"CONTRA COSTA","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Calaveras (County)","Contra Costa (County)","Calaveras (County)","In a Federally Declared Disaster Area"," "]
[null,"Leasehold Interest",0.39999999999999997,"Duplex","Structured Parking","Residual","Equity, Solar Investor",6,"In Kind Services",1,"Advertising",null,"COLUSA",null,"HUD",null,"Limited Partnership",null,null,null,null,"KERN","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Colusa (County)","Fresno (County)","Colusa (County)","NOT in a Federally Declared Disaster Area"]
[null,"Option to Purchase",0.44999999999999996,"Four-Plex",null,null,"Equity, TC Investor",7,"Interest Income",1,"Legal",null,"CONTRA COSTA",null,"Local Agency",null,"Local Public Entity",null,null,null,null,"MADERA","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Contra Costa (County)","Hoopa Valley Indian Reservation","Contra Costa (County)","In a Federally Declared Disaster Area"]
[null,"Owner Participation Agreement",0.49999999999999994,"Detached SF",null,null,"Grant",8,"Draw on Reserves",1,"Accounting/Audit",null,"DEL NORTE",null,"Other",null,"Other legal entity",null,null,null,null,"MARIPOSA","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Del Norte (County)","Kern (County)","Del Norte (County)","NOT in a Federally Declared Disaster Area"]
[null,"Purchase and Sale Agreement",0.54999999999999993,null,null,null,"IIG CIP Grant",9,"Reimbursement",1,"Security",null,"EL DORADO",null,null,null,"Partnership",null,null,null,null,"MENDOCINO","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"El Dorado (County)","Lake (County)","El Dorado (County)","NOT in a Federally Declared Disaster Area"]
[null,null,0.6,null,null,null,"Loan, Conventional",10,"Expense",-1,"Office",null,"FRESNO",null,null,null,"Trust",null,null,null,null,"MERCED","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Fresno (County)","Lassen (County)","Fresno (County)","In a Federally Declared Disaster Area"]
[null,null,0.65,null,null,null,"Loan, Equity Bridge",11,"Real Estate Taxes",-1,"Management"," ","GLENN",null,null,null,null,null,null,null,null,"MONO ","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Glenn (County)","Los Angelas (County)","Glenn (County)","NOT in a Federally Declared Disaster Area"]
[null,null,0.70000000000000007,null,null,null,"Loan, Residual Receipts",12,"Supportive Services",-1,"Fuel",null,"HUMBOLDT",null,null,null,null,null,null,null,null,"MONTEREY","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Hoopa Valley Indian Reservation","Madera (County)","Hoopa Valley Indian Reservation","In a Federally Declared Disaster Area"]
[null,null,0.75000000000000011,null,null,null,"Loan, Seller Carryback",13,"Reserve Funding",-1,"Gas",null,"IMPERIAL",null,null,null,null,null,null,null,null,"NEVADA","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Humboldt (County)","Mariposa (County)","Humboldt (County)","NOT in a Federally Declared Disaster Area"]
[null,null,0.80000000000000016,null,null,null,"Loan, Taxable Tail",14,"Monitoring Fee",-1,"Electricity",null,"INYO",null,null,null,null,null,null,null,null,"SACRAMENTO","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Imperial (County)","Mendocino (County)","Imperial (County)","NOT in a Federally Declared Disaster Area"]
[null,null,0.8500000000000002,null,null,null,"Loan, Tax-Exempt",15,"Mandatory Debt Service",-1,"Water/Sewer",null,"KERN",null,null,null,null,null,null,null,null,"SAN BENITO","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Inyo (County)","Merced (County)","Inyo (County)","NOT in a Federally Declared Disaster Area"]
[null,null,0.90000000000000024,null,null,null,"Loan, Tax-Exempt, Recycled",16,"Asset Management Fee",-1,"On-site Manager",null,"KINGS",null,null,null,null,null,null,null,null,"SAN BERNARDINO","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Kern (County)","Mono (County)","Kern (County)","In a Federally Declared Disaster Area"]
[null,null,{"$f":"C17+0.05","v":0.95000000000000029},null,null,null,"NOI Before Conversion",17,"Deferred Dev. Fee Payment",-1,"Maintenance Personnel",null,"LAKE",null,null,null,null,null,null,null,null,"SAN JOAQUIN","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Kings (County)","Monterey (County)","Kings (County)","NOT in a Federally Declared Disaster Area"]
[null,null,"Manager",null,null,null,"Other Source",18,"Residual Receipts Payment",-1,"Staff Benefits",null,"LASSEN",null,null,null,null,null,null,null,null,"SAN LUIS OBISPO","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Lake (County)","Napa (County)","Lake (County)","In a Federally Declared Disaster Area"]
[null,true,"Market",null,null,null,"Return of Deposit",19,"Distributions",-1,"Insurance",null,"LOS ANGELES",null,null,null,null,null,null,null,null,"SAN MATEO","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Lassen (County)","Nevada (County)","Lassen (County)","In a Federally Declared Disaster Area"]
[null,false,null,null,null,null,"Value of Donation",20,"Cumulative Total",1,"Painting",null,"MADERA",null,null,null,null,null,null,null,null,"SANTA BARBARA","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Los Angelas (County)","Placer (County)","Los Angelas (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,"Value of Lease",null,null,null,"Repairs",null,"MARIN",null,null,null,null,null,null,null,null,"SANTA CLARA","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Madera (County)","Plumas (County)","Madera (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,"Waived Fee",null,null,null,"Trash Removal",null,"MARIPOSA",null,null,null,null,null,null,null,null,"SANTA CRUZ","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Marin (County)","Sacramento (County)","Marin (County)","NOT in a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,"Exterminating",null,"MENDOCINO",null,null,null,null,null,null,null,null,"TULARE","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Mariposa (County)","San Benito (County)","Mariposa (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,"Grounds",null,"MERCED",null,null,null,null,null,null,null,null,"TUOLUMNE","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Mendocino (County)","San Bernardino (County)","Mendocino (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,"Elevator",null,"MODOC",null,null,null,null,null,null,null,null,"VENTURA","In a Federally Declared Disaster Area","NOT in a Federally Declared Disaster Area",null,null,null,"Merced (County)","San Diego (County)","Merced (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,"Other",null,"MONO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modoc (County)","San Joaquin (County)","Modoc (County)","NOT in a Federally Declared Disaster Area"]
[null,"Selection Criteria Min Max Values",null,null,null,null,null,null,null,null,"Internet",null,"MONTEREY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mono (County)","San Lius Obispo (County)","Mono (County)","In a Federally Declared Disaster Area"]
[null,0,null,null,null,null,null,null,null,null,"Transit Passes",null,"NAPA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monterey (County)","San Mateo (County)","Monterey (County)","In a Federally Declared Disaster Area"]
[null,10,null,null,null,null,null,null,null,null,"Social Services",null,"NEVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Napa (County)","Santa Barbara (County)","Napa (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,"Supportive Services",null,"ORANGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nevada (County)","Santa Clara (County)","Nevada (County)","In a Federally Declared Disaster Area"]
[null,0,null,null,null,null,null,null,null,null,"Reserve Funding",null,"PLACER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orange (County)","Santa Cruz (County)","Orange (County)","NOT in a Federally Declared Disaster Area"]
[null,30,null,null,null,null,null,null,null,null,"Real Estate Taxes",null,"PLUMAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placer (County)","Shasta (County)","Placer (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"RIVERSIDE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plumas (County)","Siskiyou (County)","Plumas (County)","In a Federally Declared Disaster Area"]
[null,0,null,null,null,null,null,null,null,null,null,null,"SACRAMENTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Riverside (County)","Solano (County)","Riverside (County)","NOT in a Federally Declared Disaster Area"]
[null,15,null,null,null,null,null,null,null,null,null,null,"SAN BENITO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sacramento (County)","Sonoma (County)","Sacramento (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Benito (County)","Stanislaus (County)","San Benito (County)","In a Federally Declared Disaster Area"]
[null,0,null,null,null,null,null,null,null,null,null,null,"SAN DIEGO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Bernardino (County)","Tehama (County)","San Bernardino (County)","In a Federally Declared Disaster Area"]
[null,20,null,null,null,null,null,null,null,null,null,null,"SAN FRANCISCO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Diego (County)","Trinity (County)","San Diego (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN JOAQUIN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Francisco (County)","Tulare (County)","San Francisco (County)","NOT in a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN LUIS OBISPO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Joaquin (County)","Tuolumne (County)","San Joaquin (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN MATEO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Lius Obispo (County)","Ventura (County)","San Lius Obispo (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SANTA BARBARA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Mateo (County)","Yolo (County)","San Mateo (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SANTA CLARA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Santa Barbara (County)",null,"Santa Barbara (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SANTA CRUZ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Santa Clara (County)",null,"Santa Clara (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SHASTA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Santa Cruz (County)",null,"Santa Cruz (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SIERRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shasta (County)",null,"Shasta (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SISKIYOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sierra (County)",null,"Sierra (County)","NOT in a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SOLANO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Siskiyou (County)",null,"Siskiyou (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SONOMA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Solano (County)",null,"Solano (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"STANISLAUS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sonoma (County)",null,"Sonoma (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SUTTER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stanislaus (County)",null,"Stanislaus (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"TEHAMA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sutter (County)",null,"Sutter (County)","NOT in a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"TRINITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tehama (County)",null,"Tehama (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"TULARE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trinity (County)",null,"Trinity (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"TUOLUMNE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tulare (County)",null,"Tulare (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"VENTURA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tuolumne (County)",null,"Tuolumne (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"YOLO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ventura (County)",null,"Ventura (County)","In a Federally Declared Disaster Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,"YUBA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yolo (County)",null,"Yolo (County)","In a Federally Declared Disaster 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,"Yuba (County)",null,"Yuba (County)","NOT in a Federally Declared Disaster Area"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Developer NOTES",null,null,null,null,null,null,null,"Location of tables",null,null,null,"NEEDS Updating for 2025",null,"Link"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UNIT MIX","HOME/NHTF LOAN GRANT LIMITS","Pulls from County v look up","Not a Source ","No, Not a source","Pulls from CTAC BASIS Limits 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,null,"UNIT MIX","2024 TCAC/CDLAC/MHP/CALHFA income limits","Generated From Unit MIX Hidden section","Not a Source ","No, Not a source"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UNIT MIX","Household Income limits - Hidden Table in unit mix range  BT thru CC ",null,"True Source","Updated 1.22.26",null,"Household income limits","https://www.hcd.ca.gov/sites/default/files/docs/grants-and-funding/2025-mtsp-regular-limits.pdf",null,null,null,null,"use the 50% AMI 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,null,null,null,null,null,null,null,null,null,null,"HOME RENT LIMITS","Yellow tab",null,null,"Updated 1.22.26","Yes","Pulls from MSTP Regular Limits","https://www.hcd.ca.gov/sites/default/files/docs/grants-and-funding/2025-California-HOME-Rent-Limits.pdf"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CTCAC BASIS limits","YELLOW Tab",null,"True Source","Updated 1.22.26","YES",null,"Threshold-Basis-Limits-Memo-2025.pdf"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTSP Limit (NEW)","Yellow Tab",null,null,"YES","Yes","Using 2024 Data/not updated/hidden sheet","2025-mtsp-regular-limits.pdf"]
[null,null,null,null,null,null,null,null,null,null,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 INFO","YELLOW Tab",null,null,"Yes","No,  has not changed since 2022","Operating Costs per Unit Minimums","https://www.treasurer.ca.gov/ctcac/2022/2022-operating-expense-minimums.pdf"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTSP LIMITS  ","Yellow Tab",null,null,"Updated 1.22.26","Yes","Using 2023 Data","2025-mtsp-regular-limits.pdf"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CTAC Basis Limits","Red Tab",null,"Not a Souce","YES","No,  No limites not avaialble ","Using data from Unit Mix green tab HOME/NHTF Loan/Grant Limits","Not updated for 2025.  Amount was not availabe at time of application"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State income Limits","Yellow Tab",null,"True Source","Updated 1.22.26","YES","Using 2024 Data","income-limits-2025.pdf"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null," ",null,"income-limits-2025.pdf"]
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["Version\nCurrent: 5.0","Date of update","Related worksheet","Old Reference Cell","New Reference Cell","New Formula if any","Update Notes"]
[5,45296,"N/A","N/A","N/A","N/A","Debug: Macro updated for Internal Milestones tab to include Version Tracking sheet "]
[5,45298,"Fact Sheet","D7","D7","CONCATENATE(\"Total\",\" \",'Project Overview'!AD316,\" \",\"Residential Buildings\",CHAR(10),\n\"Including: \",\nIF(AND('Project Overview'!M320<>\"\",'Project Overview'!M320<>0),'Project Overview'!M320&\" x Townhouse/Row House\",\"\"),\nIF(AND('Project Overview'!M321<>\"\",'Project Overview'!M321<>0),CONCATENATE(\", \",'Project Overview'!M321,\" x One or Two Story Walk-Up\"),\"\"),\nIF(AND('Project Overview'!M322<>\"\",'Project Overview'!M322<>0),CONCATENATE(\", \",'Project Overview'!M322,\" x Mid-Rise (3-5 Stories)\"),\"\"),\nIF(AND('Project Overview'!M323<>\"\",'Project Overview'!M323<>0),CONCATENATE(\", \",'Project Overview'!M323,\" x High-Rise (6+ Stories)\"),\"\"),\nIF(AND('Project Overview'!M324<>\"\",'Project Overview'!M324<>0),CONCATENATE(\", \",'Project Overview'!M324,\" x Detached Single Family\"),\"\"),\nIF(AND('Project Overview'!M325<>\"\",'Project Overview'!M325<>0),CONCATENATE(\", \",'Project Overview'!M325,\" x Duplex/4-Plex\"),\"\"),\nIF(AND('Project Overview'!M326<>\"\",'Project Overview'!M326<>0),CONCATENATE(\", \",'Project Overview'!M326,\" x Non-Residential Buildings\"),\"\"),\nIF(AND('Project Overview'!S320<>\"\",'Project Overview'!S320<>0),'Project Overview'!S320&\" x Townhouse/Row House\",\"\"),\nIF(AND('Project Overview'!S321<>\"\",'Project Overview'!S321<>0),CONCATENATE(\", \",'Project Overview'!S321,\" x One or Two Story Walk-Up\"),\"\"),\nIF(AND('Project Overview'!S322<>\"\",'Project Overview'!S322<>0),CONCATENATE(\", \",'Project Overview'!S322,\" x Mid-Rise (3-5 Stories)\"),\"\"),\nIF(AND('Project Overview'!S323<>\"\",'Project Overview'!S323<>0),CONCATENATE(\", \",'Project Overview'!S323,\" x High-Rise (6+ Stories)\"),\"\"),\nIF(AND('Project Overview'!S324<>\"\",'Project Overview'!S324<>0),CONCATENATE(\", \",'Project Overview'!S324,\" x Detached Single Family\"),\"\"),\nIF(AND('Project Overview'!S325<>\"\",'Project Overview'!S325<>0),CONCATENATE(\", \",'Project Overview'!S325,\" x Duplex/4-Plex\"),\"\"),\nIF(AND('Project Overview'!S326<>\"\",'Project Overview'!S326<>0),CONCATENATE(\", \",'Project Overview'!S326,\" x Non-Residential Buildings\"),\"\"),CHAR(10),\n\"Parking Type: \",\nIF(AND('Project Overview'!R378<>\"\",'Project Overview'!I378<>\"\",'Project Overview'!R378<>0,'Project Overview'!I378<>0),\"Covered & Uncovered\",\nIF('Project Overview'!R378<>0,\"Covered\",\nIF('Project Overview'!AA378<>0,\"Enclosed\",\nIF('Project Overview'!I378<>0,\"Uncovered\",\"\")))))","Updated formula to re-recapture Parking source"]
[5,45299,"Fact Sheet","D8","D8","CONCATENATE(   'Project Overview'!H135, \" Total Acres\", CHAR(10),\nIF(AND('Project Overview'!I374<>\"\", 'Project Overview'!I374<>0), CONCATENATE(TEXT('Project Overview'!I374, \"#,##0\"), \" Sq. Ft. of Total Residential Area\"), \"\"), CHAR(10),\nIF(AND('Project Overview'!H388<>\"\", 'Project Overview'!H388<>0), CONCATENATE(TEXT('Project Overview'!H388, \"#,##0\"), \" Sq. Ft. of Total Commercial Area\"), \"\"))","Updated formula to include \"Total\" wording"]
[5,45299,"Fact Sheet","D16","D16","IF(COUNTBLANK('Dev Sources'!D5:D29)=COUNTA('Dev Sources'!D5:D29)+COUNTIF('Dev Sources'!G5:G28,\">0\")=COUNTA('Dev Sources'!G5:G29),\"\",\nCONCATENATE(IF(AND('Dev Sources'!D5<>\"\",'Dev Sources'!G5<>0),'Dev Sources'!D5&REPT(\" \",50-LEN('Dev Sources'!D5))&TEXT(SUM('Dev Sources'!G5,'Dev Sources'!H5),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D6<>\"\",'Dev Sources'!G6<>0),CHAR(10)&'Dev Sources'!D6&REPT(\" \",50-LEN('Dev Sources'!D6))&TEXT(SUM('Dev Sources'!G6,'Dev Sources'!H6),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D7<>\"\",'Dev Sources'!G7<>0),CHAR(10)&'Dev Sources'!D7&REPT(\" \",50-LEN('Dev Sources'!D7))&TEXT(SUM('Dev Sources'!G7,'Dev Sources'!H7),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D8<>\"\",'Dev Sources'!G8<>0),CHAR(10)&'Dev Sources'!D8&REPT(\" \",50-LEN('Dev Sources'!D8))&TEXT(SUM('Dev Sources'!G8,'Dev Sources'!H8),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D9<>\"\",'Dev Sources'!G9<>0),CHAR(10)&'Dev Sources'!D9&REPT(\" \",50-LEN('Dev Sources'!D9))&TEXT(SUM('Dev Sources'!G9,'Dev Sources'!H9),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D10<>\"\",'Dev Sources'!G10<>0),CHAR(10)&'Dev Sources'!D10&REPT(\" \",50-LEN('Dev Sources'!D10))&TEXT(SUM('Dev Sources'!G10,'Dev Sources'!H10),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D11<>\"\",'Dev Sources'!G11<>0),CHAR(10)&'Dev Sources'!D11&REPT(\" \",50-LEN('Dev Sources'!D11))&TEXT(SUM('Dev Sources'!G11,'Dev Sources'!H11),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D12<>\"\",'Dev Sources'!G12<>0),CHAR(10)&'Dev Sources'!D12&REPT(\" \",50-LEN('Dev Sources'!D12))&TEXT(SUM('Dev Sources'!G12,'Dev Sources'!H12),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D13<>\"\",'Dev Sources'!G13<>0),CHAR(10)&'Dev Sources'!D13&REPT(\" \",50-LEN('Dev Sources'!D13))&TEXT(SUM('Dev Sources'!G13,'Dev Sources'!H13),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D14<>\"\",'Dev Sources'!G14<>0),CHAR(10)&'Dev Sources'!D14&REPT(\" \",50-LEN('Dev Sources'!D14))&TEXT(SUM('Dev Sources'!G14,'Dev Sources'!H14),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D15<>\"\",'Dev Sources'!G15<>0),CHAR(10)&'Dev Sources'!D15&REPT(\" \",50-LEN('Dev Sources'!D15))&TEXT(SUM('Dev Sources'!G15,'Dev Sources'!H15),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D16<>\"\",'Dev Sources'!G16<>0),CHAR(10)&'Dev Sources'!D16&REPT(\" \",50-LEN('Dev Sources'!D16))&TEXT(SUM('Dev Sources'!G16,'Dev Sources'!H16),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D17<>\"\",'Dev Sources'!G17<>0),CHAR(10)&'Dev Sources'!D17&REPT(\" \",50-LEN('Dev Sources'!D17))&TEXT(SUM('Dev Sources'!G17,'Dev Sources'!H17),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D18<>\"\",'Dev Sources'!G18<>0),CHAR(10)&'Dev Sources'!D18&REPT(\" \",50-LEN('Dev Sources'!D18))&TEXT(SUM('Dev Sources'!G18,'Dev Sources'!H18),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D19<>\"\",'Dev Sources'!G19<>0),CHAR(10)&'Dev Sources'!D19&REPT(\" \",50-LEN('Dev Sources'!D19))&TEXT(SUM('Dev Sources'!G19,'Dev Sources'!H19),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D20<>\"\",'Dev Sources'!G20<>0),CHAR(10)&'Dev Sources'!D20&REPT(\" \",50-LEN('Dev Sources'!D20))&TEXT(SUM('Dev Sources'!G20,'Dev Sources'!H20),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D21<>\"\",'Dev Sources'!G21<>0),CHAR(10)&'Dev Sources'!D21&REPT(\" \",50-LEN('Dev Sources'!D21))&TEXT(SUM('Dev Sources'!G21,'Dev Sources'!H21),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D22<>\"\",'Dev Sources'!G22<>0),CHAR(10)&'Dev Sources'!D22&REPT(\" \",50-LEN('Dev Sources'!D22))&TEXT(SUM('Dev Sources'!G22,'Dev Sources'!H22),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D23<>\"\",'Dev Sources'!G23<>0),CHAR(10)&'Dev Sources'!D23&REPT(\" \",50-LEN('Dev Sources'!D23))&TEXT(SUM('Dev Sources'!G23,'Dev Sources'!H23),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D24<>\"\",'Dev Sources'!G24<>0),CHAR(10)&'Dev Sources'!D24&REPT(\" \",50-LEN('Dev Sources'!D24))&TEXT(SUM('Dev Sources'!G24,'Dev Sources'!H24),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D25<>\"\",'Dev Sources'!G25<>0),CHAR(10)&'Dev Sources'!D25&REPT(\" \",50-LEN('Dev Sources'!D25))&TEXT(SUM('Dev Sources'!G25,'Dev Sources'!H25),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D26<>\"\",'Dev Sources'!G26<>0),CHAR(10)&'Dev Sources'!D26&REPT(\" \",50-LEN('Dev Sources'!D26))&TEXT(SUM('Dev Sources'!G26,'Dev Sources'!H26),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D27<>\"\",'Dev Sources'!G27<>0),CHAR(10)&'Dev Sources'!D27&REPT(\" \",50-LEN('Dev Sources'!D27))&TEXT(SUM('Dev Sources'!G27,'Dev Sources'!H27),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D28<>\"\",'Dev Sources'!G28<>0),CHAR(10)&'Dev Sources'!D28&REPT(\" \",50-LEN('Dev Sources'!D28))&TEXT(SUM('Dev Sources'!G28,'Dev Sources'!H28),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D29<>\"\",'Dev Sources'!G29<>0),CHAR(10)&'Dev Sources'!D29&REPT(\" \",50-LEN('Dev Sources'!D29))&TEXT(SUM('Dev Sources'!G29,'Dev Sources'!H29),\"$#,##0\"),\"\")))","Updated formula to remove total for space saving - Construction Source"]
[5,45299,"Fact Sheet","D17","D17","IF(COUNTBLANK('Dev Sources'!D31:D52)=COUNTA('Dev Sources'!D31:D52)+COUNTIF('Dev Sources'!G31:G52,\">0\")=COUNTA('Dev Sources'!G31:G52),\"\",\nCONCATENATE(IF(AND('Dev Sources'!D31<>\"\",'Dev Sources'!G31<>0),'Dev Sources'!D31&REPT(\" \",50-LEN('Dev Sources'!D31))&TEXT(SUM('Dev Sources'!G31,'Dev Sources'!H31),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D32<>\"\",'Dev Sources'!G32<>0),CHAR(10)&'Dev Sources'!D32&REPT(\" \",50-LEN('Dev Sources'!D32))&TEXT(SUM('Dev Sources'!G32,'Dev Sources'!H32),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D33<>\"\",'Dev Sources'!G33<>0),CHAR(10)&'Dev Sources'!D33&REPT(\" \",50-LEN('Dev Sources'!D33))&TEXT(SUM('Dev Sources'!G33,'Dev Sources'!H33),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D34<>\"\",'Dev Sources'!G34<>0),CHAR(10)&'Dev Sources'!D34&REPT(\" \",50-LEN('Dev Sources'!D34))&TEXT(SUM('Dev Sources'!G34,'Dev Sources'!H34),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D35<>\"\",'Dev Sources'!G35<>0),CHAR(10)&'Dev Sources'!D35&REPT(\" \",50-LEN('Dev Sources'!D35))&TEXT(SUM('Dev Sources'!G35,'Dev Sources'!H35),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D36<>\"\",'Dev Sources'!G36<>0),CHAR(10)&'Dev Sources'!D36&REPT(\" \",50-LEN('Dev Sources'!D36))&TEXT(SUM('Dev Sources'!G36,'Dev Sources'!H36),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D37<>\"\",'Dev Sources'!G37<>0),CHAR(10)&'Dev Sources'!D37&REPT(\" \",50-LEN('Dev Sources'!D37))&TEXT(SUM('Dev Sources'!G37,'Dev Sources'!H37),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D38<>\"\",'Dev Sources'!G38<>0),CHAR(10)&'Dev Sources'!D38&REPT(\" \",50-LEN('Dev Sources'!D38))&TEXT(SUM('Dev Sources'!G38,'Dev Sources'!H38),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D39<>\"\",'Dev Sources'!G39<>0),CHAR(10)&'Dev Sources'!D39&REPT(\" \",50-LEN('Dev Sources'!D39))&TEXT(SUM('Dev Sources'!G39,'Dev Sources'!H39),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D40<>\"\",'Dev Sources'!G40<>0),CHAR(10)&'Dev Sources'!D40&REPT(\" \",50-LEN('Dev Sources'!D40))&TEXT(SUM('Dev Sources'!G40,'Dev Sources'!H40),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D41<>\"\",'Dev Sources'!G41<>0),CHAR(10)&'Dev Sources'!D41&REPT(\" \",50-LEN('Dev Sources'!D41))&TEXT(SUM('Dev Sources'!G41,'Dev Sources'!H41),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D42<>\"\",'Dev Sources'!G42<>0),CHAR(10)&'Dev Sources'!D42&REPT(\" \",50-LEN('Dev Sources'!D42))&TEXT(SUM('Dev Sources'!G42,'Dev Sources'!H42),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D43<>\"\",'Dev Sources'!G43<>0),CHAR(10)&'Dev Sources'!D43&REPT(\" \",50-LEN('Dev Sources'!D43))&TEXT(SUM('Dev Sources'!G43,'Dev Sources'!H43),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D44<>\"\",'Dev Sources'!G44<>0),CHAR(10)&'Dev Sources'!D44&REPT(\" \",50-LEN('Dev Sources'!D44))&TEXT(SUM('Dev Sources'!G44,'Dev Sources'!H44),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D43<>\"\",'Dev Sources'!G43<>0),CHAR(10)&'Dev Sources'!D43&REPT(\" \",50-LEN('Dev Sources'!D43))&TEXT(SUM('Dev Sources'!G43,'Dev Sources'!H43),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D46<>\"\",'Dev Sources'!G46<>0),CHAR(10)&'Dev Sources'!D46&REPT(\" \",50-LEN('Dev Sources'!D46))&TEXT(SUM('Dev Sources'!G46,'Dev Sources'!H46),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D47<>\"\",'Dev Sources'!G47<>0),CHAR(10)&'Dev Sources'!D47&REPT(\" \",50-LEN('Dev Sources'!D47))&TEXT(SUM('Dev Sources'!G47,'Dev Sources'!H47),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D48<>\"\",'Dev Sources'!G48<>0),CHAR(10)&'Dev Sources'!D48&REPT(\" \",50-LEN('Dev Sources'!D48))&TEXT(SUM('Dev Sources'!G48,'Dev Sources'!H48),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D49<>\"\",'Dev Sources'!G49<>0),CHAR(10)&'Dev Sources'!D49&REPT(\" \",50-LEN('Dev Sources'!D49))&TEXT(SUM('Dev Sources'!G49,'Dev Sources'!H49),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D50<>\"\",'Dev Sources'!G50<>0),CHAR(10)&'Dev Sources'!D50&REPT(\" \",50-LEN('Dev Sources'!D50))&TEXT(SUM('Dev Sources'!G50,'Dev Sources'!H50),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D51<>\"\",'Dev Sources'!G51<>0),CHAR(10)&'Dev Sources'!D51&REPT(\" \",50-LEN('Dev Sources'!D51))&TEXT(SUM('Dev Sources'!G51,'Dev Sources'!H51),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D52<>\"\",'Dev Sources'!G52<>0),CHAR(10)&'Dev Sources'!D52&REPT(\" \",50-LEN('Dev Sources'!D52))&TEXT(SUM('Dev Sources'!G52,'Dev Sources'!H52),\"$#,##0\"),\"\")))","Updated formula to remove total for space saving - Permanent Source"]
[5,45299,"Fact Sheet","D18","D18","CONCATENATE('Contact List'!N10, , \", \", 'Contact List'!O10, \" | \", 'Contact List'!C10, CHAR(10),'Contact List'!Q10,\" / \", 'Contact List'!P10, \" \", CHAR(10),\n 'Contact List'!R10,\" , \", 'Contact List'!S10,\" \", 'Contact List'!T10,\" \", 'Contact List'!U10)","Updated formula to capture Borrower Entitly - Contact Name to include Title, Company Name and email"]
[5,45299,"Feasibility","A117","A117","N/A","Removed protection lock on the cell"]
[5,45299,"Feasibility","F259:299","F259:299","IF(ISBLANK('Unit Mix'!AA10), \"\", IF('Unit Mix'!AA10<>\"\", 'Unit Mix'!AA10, \"\"))","Updated formula, original formula had logic flipped. Formula under column F is for 259. Need to revise reference accordingly when apply"]
[5,45299,"Feasibility","G259:299","G259:299","IF(ISBLANK('Unit Mix'!AB10),\"\", IF('Unit Mix'!AB10<>\"\", 'Unit Mix'!AB10, \"\"))","Updated formula, original formula had logic flipped. Formula under column F is for 259. Need to revise reference accordingly when apply"]
[5,45299,"Cash Flow","Row 7","Row 7","N/A","Removed entry option and locked entire row as rental subsidy is auto mapping from other rows"]
[5,45299,"Calculator","D3","D3","TEXT('Project Overview'!AJ505,\"YYYY\")","Formula is missing to capture Projected Perm Close Year"]
[5,45299,"Calculator","A20,H20,A29,H29","A20,H20,A29,H29","N/A","Reformat cell to show currency"]
[5,45299,"Calculator","A21,H21,A30,H30","A21,H21,A30,H30","N/A","Reformat cell to show percentage"]
[5,45299,"Calculator","A23,H23,A32,H32","A23,H23,A32,H32","IFERROR(ABS(PMT(C21/12, C22, C20, 0, 0)),\"\")","Formula is missing to calculate monthly payment. Formula under column F is for A23. Need to revise reference accordingly when apply"]
[5,45299,"Calculator","A24,H24,A33,H33","A24,H24,A33,H33","IFERROR(C23*12, \"\")","Formula is missing to calculate annual payment. Formula under column F is for A23. Need to revise reference accordingly when apply"]
[5,45299,"(PR) Operating Budget","Row 124:134","Row 124:134","N/A","Unhided in case we need to use those fields as they map to (PR)Cash Flow"]
[5,45299,"(PR) CashFlow","C48:C60","C48:C60","N/A","Enabled maunal entry to apply adjustment per year"]
[5,45299,"(PR) CashFlow","E48:AQ60","E48:AQ60","D48*($C48+1)","Updated formula to factor in the new manual adjustment field to cashflow. Formula under column F is for E48. Need to revise reference accordingly when apply"]
[5,45299,"Subsidy Layering-RAD","A39","A39","CONCATENATE(\"The total development cost of \",\nTEXT('Subsidy Layering Analysis'!B17, \"$000,000\"),\" includes the \",\nTEXT('Subsidy Layering Analysis'!B10, \"$000,000\"), \" NHTF loan with a 55-year term and 0% interest rate in compliance with the NHTF Guidelines dated October 25, 2023 and amended on November 29, 2023. The total development cost results in a cost per unit of \",\nTEXT('Subsidy Layering Analysis'!B20, \"$000,000\"),\" and a cost per square foot of \",\nTEXT('Subsidy Layering Analysis'!B22, \"$#,###\"),\" based off \",\n'Subsidy Layering Analysis'!B19, \" total units and \",\nTEXT('Subsidy Layering Analysis'!B21, \"##,###\"), \" gross residential square feet.\")","Updated formula to reflect NHTF guideline original and amendment dates"]
[5,45299,"Subsidy Layering-PBV","A39","A39","CONCATENATE(\"The total development cost of \",\nTEXT('Subsidy Layering Analysis'!B17, \"$000,000\"),\" includes the \",\nTEXT('Subsidy Layering Analysis'!B10, \"$000,000\"), \" NHTF loan with a 55-year term and 0% interest rate in compliance with the NHTF Guidelines dated October 25, 2023 and amended on November 29, 2023. The total development cost results in a cost per unit of \",\nTEXT('Subsidy Layering Analysis'!B20, \"$000,000\"),\" and a cost per square foot of \",\nTEXT('Subsidy Layering Analysis'!B22, \"$#,###\"),\" based off \",\n'Subsidy Layering Analysis'!B19, \" total units and \",\nTEXT('Subsidy Layering Analysis'!B21, \"##,###\"), \" gross residential square feet.\")","Updated formula to reflect NHTF guideline original and amendment dates"]
[5,45299,"Subsidy Layering-RAD","D106,D107,D109,D110","D106,D107,D109,D110","N/A","Merged, unlocked and color filled cell to allow manual entry (Avoid print and sign). Date field has been formatted to short date"]
[5,45299,"Subsidy Layering-PBV","D106,D107,D109,D110","D106,D107,D109,D110","N/A","Merged, unlocked and color filled cell to allow manual entry (Avoid print and sign). Date field has been formatted to short date"]
[5,45299,"Subsidy Layering-Reg","D106,D107,D109,D110","D106,D107,D109,D110","N/A","Merged, unlocked and color filled cell to allow manual entry (Avoid print and sign). Date field has been formatted to short date"]
[5,45299,"Cost Allocation","C72","C72","N/A","Updated drop down to show \"Proposed NHTF Investment-Determine Unit Designations\" instead of \"HOME\""]
[5,45299,"Standard Method","J12","J12","N/A","Updated cell to show \"Swimming Pool\" instead of \"Pool\""]
[5,45299,"Standard Method","N/A","N/A","N/A","Mirror pasted Unit Mix Chart for reference and adjusted size of instruction"]
[5,45299,"Dev Budget SU","E107","E107","SUM(AD107:AE107)","Formula was missing"]
[5,45299,"Selection Criteria","AN139","AN139","MIN(IF(AN140+AN147+AN153+AN159+AN175<20, 0, AN140+AN147+AN153+AN159+AN175), 40)","Updated formula to capture all total under that section"]
[5,45299,"Feasibility","B30:E54","B30:E54","Use the formula under B30:E30","Mapping / Formula order error. Use the Formula under B30:E30 and apply the same logic all the way to row 54"]
[5,45299,"Dev Budget SU","C33","C33","N/A","Updating the cell fill to Yellow per Anne's suggestion. Making the Relocation entry pops out for visibility purpose"]
[5,45299,"(PR) Operating Budget","E147","E147","IFERROR(IF($F$16>0,($F$16+$E$108)/'(PR)Unit Mix-Former Feasibility'!$G$50,$E$108/'(PR)Unit Mix-Former Feasibility'!$G$50),0)","Re-write formula, previous set up is not populating and this new formula is mirroring the application op budget set up"]
[5,45299,"(PR) Operating Budget","E148","E148","IFERROR(IF($F$16>0,(($F$16+$E$108)-($E$91+$E$107))/ '(PR)Unit Mix-Former Feasibility'!$G$50,($E$108-($E$91+$E$107))/ '(PR)Unit Mix-Former Feasibility'!$G$50),0)","Re-write formula, previous set up is not populating and this new formula is mirroring the application op budget set up"]
[5,45299,"(PR) Unit Mix","CC58:CC98","CC58:CC98","IFS(AND($AY$55=\"Proposed Rent\",'Unit Mix'!AK10=\"VASH\"),'Unit Mix'!AL10,AND($AY$55=\"Restricted Rent\",'Unit Mix'!AW10=\"VASH\"),'Unit Mix'!AX10,ISBLANK($AY$55),\"\",AND($AY$55<>\"\",OR(NOT('Unit Mix'!AK10=\"VASH\"),NOT('Unit Mix'!AW10=\"VASH\"))),\"0\")","Updated formula to reference correct cell value. Formula in Column F is for row 58. Please apply the same logic from row 58 to 98 under the same column"]
[5,45299,"(PR) Unit Mix","CD58:CD98","CD58:CD98","IFERROR(IFS(AND($AY$55=\"Proposed Rent\",'Unit Mix'!AP10=\"VASH\"),'Unit Mix'!AQ10,AND($AY$55=\"Restricted Rent\",'Unit Mix'!BB10=\"VASH\"),'Unit Mix'!BC10,ISBLANK($AY$55),\"\",AND($AY$55<>\"\",OR(NOT('Unit Mix'!BB10=\"VASH\"),NOT('Unit Mix'!AP10=\"VASH\"))),\"0\"),\"0\")","Updated formula to reference correct cell value. Formula in Column F is for row 58. Please apply the same logic from row 58 to 98 under the same column"]
[5,45299,"(PR) Unit Mix","CE58:CE98","CE58:CE98","IFERROR(IFS(AND($AY$55=\"Proposed Rent\",'Unit Mix'!AK10=\"VASH\"),'Unit Mix'!AI10,AND($AY$55=\"Restricted Rent\",'Unit Mix'!AW10=\"VASH\"),'Unit Mix'!AU10,ISBLANK($AY$55),\"\",AND($AY$55<>\"\",OR(NOT('Unit Mix'!AK10=\"VASH\"),NOT('Unit Mix'!AW10=\"VASH\"))),\"0\"),\"0\")","Updated formula to reference correct cell value. Formula in Column F is for row 58. Please apply the same logic from row 58 to 98 under the same column"]
[5,45299,"(PR) Unit Mix","CF58:CF98","CF58:CF98","IFERROR(IFS(AND($AY$55=\"Proposed Rent\",'Unit Mix'!AP10=\"VASH\"),'Unit Mix'!AN10,AND($AY$55=\"Restricted Rent\",'Unit Mix'!BB10=\"VASH\"),'Unit Mix'!AZ10,ISBLANK($AY$55),\"\",AND($AY$55<>\"\",OR(NOT('Unit Mix'!AP10=\"VASH\"),NOT('Unit Mix'!BB10=\"VASH\"))),\"0\"),\"0\")","Updated formula to reference correct cell value. Formula in Column F is for row 58. Please apply the same logic from row 58 to 98 under the same column"]
[5,45299,"(PR) Unit Mix","CG58:CG98","CG58:CG98","IFERROR(IFS(AND($AY$55=\"Proposed Rent\",'Unit Mix'!AK10=\"Section 8\"),'Unit Mix'!AL10,AND($AY$55=\"Restricted Rent\",'Unit Mix'!AW10=\"Section 8\"),'Unit Mix'!AX10,ISBLANK($AY$55),\"\",AND($AY$55<>\"\",OR(NOT('Unit Mix'!AK10=\"Section 8\"),NOT('Unit Mix'!AW10=\"Section 8\"))),\"0\"),\"0\")","Updated formula to reference correct cell value. Formula in Column F is for row 58. Please apply the same logic from row 58 to 98 under the same column"]
[5,45299,"(PR) Unit Mix","CH58:CH98","CH58:CH98","IFERROR(IFS(AND($AY$55=\"Proposed Rent\",'Unit Mix'!AP10=\"Section 8\"),'Unit Mix'!AQ10,AND($AY$55=\"Restricted Rent\",'Unit Mix'!BB10=\"Section 8\"),'Unit Mix'!BC10,ISBLANK($AY$55),\"\",AND($AY$55<>\"\",OR(NOT('Unit Mix'!BB10=\"Section 8\"),NOT('Unit Mix'!AP10=\"Section 8\"))),\"0\"),\"0\")","Updated formula to reference correct cell value. Formula in Column F is for row 58. Please apply the same logic from row 58 to 98 under the same column"]
[5,45299,"(PR) Unit Mix","CI58:CI98","CI58:CI98","IFERROR(IFS(AND($AY$55=\"Proposed Rent\",'Unit Mix'!AK10=\"Section 8\"),'Unit Mix'!AI10,AND($AY$55=\"Restricted Rent\",'Unit Mix'!AW10=\"Section 8\"),'Unit Mix'!AU10,ISBLANK($AY$55),\"\",AND($AY$55<>\"\",OR(NOT('Unit Mix'!AK10=\"Section 8\"),NOT('Unit Mix'!AW10=\"Section 8\"))),\"0\"),\"0\")","Updated formula to reference correct cell value. Formula in Column F is for row 58. Please apply the same logic from row 58 to 98 under the same column"]
[5,45299,"(PR) Unit Mix","CJ58:CJ98","CJ58:CJ98","IFERROR(IFS(AND($AY$55=\"Proposed Rent\",'Unit Mix'!AP10=\"Section 8\"),'Unit Mix'!AN10,AND($AY$55=\"Restricted Rent\",'Unit Mix'!BB10=\"Section 8\"),'Unit Mix'!AZ10,ISBLANK($AY$55),\"\",AND($AY$55<>\"\",OR(NOT('Unit Mix'!AP10=\"Section 8\"),NOT('Unit Mix'!BB10=\"Section 8\"))),\"0\"),\"0\")","Updated formula to reference correct cell value. Formula in Column F is for row 58. Please apply the same logic from row 58 to 98 under the same column"]
[5,45299,"(PR) Unit Mix","CK58:CK98","CK58:CK98","IFERROR(IFS(AND($AY$55=\"Proposed Rent\",ISBLANK('Unit Mix'!AK10)),\"\",AND($AY$55=\"Restricted Rent\",ISBLANK('Unit Mix'!AW10)),\"\",AND($AY$55=\"Proposed Rent\",NOT('Unit Mix'!AK10=\"Section 8\"),NOT('Unit Mix'!AK10=\"Vash\")),'Unit Mix'!AL10,AND($AY$55=\"Restricted Rent\",NOT('Unit Mix'!AW10=\"Section 8\"),NOT('Unit Mix'!AW10=\"Vash\")),'Unit Mix'!AX10,AND($AY$55<>\"\",OR('Unit Mix'!AK10=\"Section 8\",'Unit Mix'!AW10=\"Section 8\",'Unit Mix'!AK10=\"Vash\",'Unit Mix'!AW10=\"Vash\")),\"0\"),\"0\")","Updated formula to reference correct cell value. Formula in Column F is for row 58. Please apply the same logic from row 58 to 98 under the same column"]
[5,45299,"(PR) Unit Mix","CL58:CL98","CL58:CL98","IFERROR(IFS(AND($AY$55=\"Proposed Rent\",ISBLANK('Unit Mix'!AP10)),\"\",AND($AY$55=\"Restricted Rent\",ISBLANK('Unit Mix'!BB10)),\"\",AND($AY$55=\"Proposed Rent\",NOT('Unit Mix'!AP10=\"Section 8\"),NOT('Unit Mix'!AP10=\"Vash\")),'Unit Mix'!AQ10,AND($AY$55=\"Restricted Rent\",NOT('Unit Mix'!BB10=\"Section 8\"),NOT('Unit Mix'!BB10=\"Vash\")),'Unit Mix'!BC10,AND($AY$55<>\"\",OR('Unit Mix'!AP10=\"Section 8\",'Unit Mix'!BB10=\"Section 8\",'Unit Mix'!AP10=\"Vash\",'Unit Mix'!BB10=\"Vash\")),\"0\"),\"0\")","Updated formula to reference correct cell value. Formula in Column F is for row 58. Please apply the same logic from row 58 to 98 under the same column"]
[5,45299,"(PR) Unit Mix","CM58:CM98","CM58:CM98","IFERROR(IFS(AND($AY$55=\"Proposed Rent\",ISBLANK('Unit Mix'!AK10)),\"\",AND($AY$55=\"Restricted Rent\",ISBLANK('Unit Mix'!AW10)),\"\",AND($AY$55=\"Proposed Rent\",NOT('Unit Mix'!AK10=\"Section 8\"),NOT('Unit Mix'!AK10=\"Vash\")),'Unit Mix'!AI10,AND($AY$55=\"Restricted Rent\",NOT('Unit Mix'!AW10=\"Section 8\"),NOT('Unit Mix'!AW10=\"Vash\")),'Unit Mix'!AU10,AND($AY$55<>\"\",OR('Unit Mix'!AK10=\"Section 8\",'Unit Mix'!AW10=\"Section 8\",'Unit Mix'!AK10=\"Vash\",'Unit Mix'!AW10=\"Vash\")),\"0\"),\"0\")","Updated formula to reference correct cell value. Formula in Column F is for row 58. Please apply the same logic from row 58 to 98 under the same column"]
[5,45299,"(PR) Unit Mix","CN58:CN98","CN58:CN98","IFERROR(IFS(AND($AY$55=\"Proposed Rent\",ISBLANK('Unit Mix'!AP10)),\"\",AND($AY$55=\"Restricted Rent\",ISBLANK('Unit Mix'!BB10)),\"\",AND($AY$55=\"Proposed Rent\",NOT('Unit Mix'!AP10=\"Section 8\"),NOT('Unit Mix'!AP10=\"Vash\")),'Unit Mix'!AN10,AND($AY$55=\"Restricted Rent\",NOT('Unit Mix'!BB10=\"Section 8\"),NOT('Unit Mix'!BB10=\"Vash\")),'Unit Mix'!AZ10,AND($AY$55<>\"\",OR('Unit Mix'!AP10=\"Section 8\",'Unit Mix'!BB10=\"Section 8\",'Unit Mix'!AP10=\"Vash\",'Unit Mix'!BB10=\"Vash\")),\"0\"),\"0\")","Updated formula to reference correct cell value. Formula in Column F is for row 58. Please apply the same logic from row 58 to 98 under the same column"]
[5,45299,"(PR) Summary","J70","J70","Dev Budget SU'!D3+'Dev Budget SU'!E3","Updated formula to recapture the correct cell value"]
[5,45299,"(PR) Dev Budget","D37:D42","D37:D42","Dev Budget SU'!D38","Some of the cell reference is incorrect. Formula in column F is the correct logic where the data map from and that is for D37. Apply the same logic from row 37 to 42"]
[5,45299,"(PR) Operating Budget","E36","E36","IF('(PR)Cash Flow'!I3=1,'(PR)Unit Mix-Former Feasibility'!O102,'(PR)Unit Mix-Former Feasibility'!L102)","Updated formula as original formula had the IF scenario flipped over"]
[5,45299,"(PR) Operating Budget","E37","E37","IF('(PR)Cash Flow'!I3=1,'(PR)Unit Mix-Former Feasibility'!Z102,'(PR)Unit Mix-Former Feasibility'!W102)","Updated formula as original formula had the IF scenario flipped over"]
[5,45299,"(PR) Operating Budget","E38","E38","IF('(PR)Cash Flow'!I3=1,'(PR)Unit Mix-Former Feasibility'!AK102,'(PR)Unit Mix-Former Feasibility'!AH102)","Updated formula as original formula had the IF scenario flipped over"]
[5,45336,"Project Overview","N/A","N/A","N/A","Cleaned up rows that moved to Zengine and re-mapped to Visibility coding"]
[5,45336,"Project Overview","N/A","N/A","N/A","Added PNA required when project is REHAB"]
[5,45336,"Project Overview","N/A","N/A","N/A","Added Selection on Org whether adding #2 or not and rewrote the formula under Visibility"]
[5,45336,"Unit Mix","N/A","N/A","N/A","Updated worksheet code to include a pops up message to flag applicant to review guideline and complete required information"]
[5,45337,"Unit Mix","N/A","A","N/A","Moved # of Bath to Column A"]
[5,45337,"Unit Mix","N/A","V:X","N/A","Added Column to capture Senior and Veteran info. Moved NHTF Loan amount to column X"]
[5,45337,"Unit Mix","K3:L4","K3:L4","N/A","Brand new area to put Federal overlay percentage for mobility and hearing/vision"]
[5,45337,"Unit Mix","K7:L7","K7:L7","IFERROR(IFS(AND(OR(vmProjectDevType=\"New Construction\", vmProjectDevType=\"Acquisition\"), V8>0), IF((K8/E8)<=50%, TRUE, FALSE),\nOR(vmProjectDevType=\"New Construction\", vmProjectDevType=\"Acquisition\"),IF((K8/E8)<=15%, TRUE, FALSE), AND(OR(vmProjectDevType=\"Rehabilitation\", vmProjectDevType=\"New Construction & Acq/Rehab\", vmProjectDevType=\"Acquisition & Rehabilitation\"), V8>0),IF((K8/E8)<=25%, TRUE, FALSE), OR(vmProjectDevType=\"Rehabilitation\", vmProjectDevType=\"New Construction & Acq/Rehab\", vmProjectDevType=\"Acquisition & Rehabilitation\"),IF((K8/E8)<=10%, TRUE, FALSE)), FALSE)\n","Added the formula as condition to show if they meet the mobility and hearing/vision requirements"]
[5,45337,"Resident Services","B17","B17","IF(OR(AND(COUNTIF(B18:E19, \"Yes\")=COUNTA(B18:E19)),AF168=\"Yes. Covered under Supportive Services Budget\"), \"Yes\", \"No\")","Added another scenario into the formula in case budget under SSP"]
[5,45337,"Resident Services","B168:B216","B168:B216","N/A","Added a confirmation question and added visibility function to hide if they confirmed budget under SSP along with a must text box to explain how it matches operating budget"]
[5,45337,"Management Cert","B32:C33","B32:C33","N/A","Updated doc description"]
[5,45337,"Operating Budget","E128","E128","Calculators!D7","Re-mapped to correct cell"]
[5,45337,"(PR)Summary","AL24","AL24","IF(OR('Project Overview'!AA30=\"Yes\",'Project Overview'!AA31=\"Yes\",'Project Overview'!AA32=\"Yes\"),\"Yes\",\"No\")","Rewrote formula with correct logic"]
[5,45337,"(PR)Summary","AL27","AL27","IF('Unit Mix'!V8>0,\"Yes\",\"No\")","Automating Senior Unit answer"]
[5,45337,"Cost Allocation","F14:F55","F14:F55","IF(C14=\"\",\"\",'Unit Mix'!A10)","Re-mapped to correct cell"]
[5,45337,"Cost Allocation","G14:G55","G14:G55","IF(C14=\"\",\"\", 'Unit Mix'!U10)","Re-mapped to correct cell"]
[5,45337,"(PR)Summary","L28,L32,L36","L28,L32,L36","IF(ISBLANK('Contact List'!J5),\"\",(CONCATENATE('Contact List'!J5,\", \", 'Contact List'!K5)))","Updated formula to remap to Auth Rep and included title"]
[5,45337,"(PR)Summary","AB70","AB70","N/A","Removed formula and set up as manual drop down input"]
[5,45337,"(PR)Summary","J120","J120","IFERROR(MAXIFS($L$8:$L$48,$B$8:$B$48,\"0\"),\"\")","Updating formula to show max rent based on BR count"]
[5,45337,"Selection Criteria","AN217","AN217","IFERROR(IFS(AL217=AW216,0,AL217=AW217,0,AL217=AW218,1,AL217=AW219,2,AL217=AW220,3,AL217=AW221,4,AL217=AW222,5,AL217=AW223,6,AL217=AW224,7,AL217=AW225,8,AL217=AW226,9,AL217=AW227,10),0)","Automated the calculation"]
[5,45338,"Selection Criteria","AS:BF","AS:BF","N/A","Added tables to break down the 3 years requirements for the one that needs regulatory agreements"]
[5,45338,"Selection Criteria","AD155:156","AD155:156","N/A","Splitted cells to allow input for name of property manager"]
[5,45338,"Operating Budget","E6:F19","E6:F19","N/A","Updated cell note to reflect correct account # for roll destination"]
[5,45338,"Operating Budget","J125:127","J125:127","N/A","Added a table to allow applicant entering amortized year for debt service"]
[5,45338,"Cash Flow","L43,L43,L46","L43,L43,L46","IF(ISBLANK('Operating Budget'!J125),+'Operating Budget'!$E$125+'Operating Budget'!$F$125,IF('Operating Budget'!J125>=1,+'Operating Budget'!$E$125+'Operating Budget'!$F$125,\"\"))","Modified formula to based on amortized year and determine whether it should reflect on cashflow or not"]
[5,45338,"Cash Flow","O43:DY43,O43:DY43,O46:DY46","O43:DY43,O43:DY43,O46:DY46","IF('Operating Budget'!$J$125>=2,$L$43,0)","Modified formula to based on amortized year and determine whether it should reflect on cashflow or not *** Need to update the \"2\" from formula based on the year cell"]
[5,45338,"Dev Budget SU","N/A","N/A","N/A","Reworked budget to include break down for both New Construction and Rehab. Color coded them to same color so it is easier to view"]
[null,null,"(PR) Dev Budget","Row 157:272","Row 157:272","N/A","Re-did / Re-map the table for break downs to match new Dev Budget break down"]
[5,45347,"Selection Creteria","an92",null,"Formula updated to =MIN(Sum(an93:ao96),5)          ","changed ao97 to al96  - as the \"e\" selection is not required in the new solicitation.  Hid row 97."]
[5,45347,"Instructions",null,null,null,"updated the instructions page for no cut a paste, .xlsm savings, guidelines prevail over workbook."]
[5,45347,"Unit Mix",null,null,null,"updated header as two multifamily units are required to be eligible.  "]
[5,45347,"Selection Criteria",null,null,null,"updated CHAS years."]
[]
["HOME 1.1"]

{"sheet":"Internal Milestones Menu","index":6,"n_rows":65,"n_cols":23,"rows_kept":65,"cut":false,"hidden":true,"merged":[[74,21,74,26],[75,21,75,26],[69,21,69,26],[70,21,70,26],[71,21,71,26],[72,21,72,26],[73,21,73,26],[64,21,64,26],[65,21,65,26],[66,21,66,26],[67,21,67,26],[68,21,68,26],[59,21,59,26],[60,21,60,26],[61,21,61,26],[62,21,62,26],[63,21,63,26],[0,2,2,24],[4,2,4,7],[9,3,9,4],[9,7,9,8],[9,11,9,12],[9,15,9,16],[9,19,9,20],[9,23,9,24],[6,7,6,15],[17,18,17,20],[17,22,17,24],[17,2,17,4],[21,2,21,4],[17,6,17,8],[17,10,17,12],[17,14,17,16],[13,22,16,24],[13,2,16,4],[13,6,16,8],[13,10,16,12],[13,14,16,16],[13,18,16,20]]}
[null,null,"Milestones / Workflow Process"]
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[null,null,"Click on each stage below to show the related worksheets"]
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[null,null,null,null,null,null,null,"Do Not Change the Workbook Password or Create a New Personal Workbook Password"]
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[null,null,"Status","In Process",null,null,{"$f":"IF(D10=\"Completed\",\"Status\",\"\")","v":""},null,null,null,{"$f":"IF(H10=\"Completed\",\"Status\",\"\")","v":""},null,null,null,{"$f":"IF(L10=\"Completed\",\"Status\",\"\")","v":""},null,null,null,{"$f":"IF(P10=\"Completed\",\"Status\",\"\")","v":""},null,null,null,{"$f":"IF(T10=\"Completed\",\"Status\",\"\")","v":""}]
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[null,null,"Short Cut: Ctrl + Shift + e",null,null,null,"Short Cut: Ctrl + Shift + f",null,null,null,"Short Cut: Ctrl + Shift + c",null,null,null,"Short Cut: Ctrl + Shift + s",null,null,null,"Short Cut: Ctrl + Shift + p",null,null,null,"Short Cut: Ctrl + Shift + I"]
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[null,null,"Short Cut: Ctrl + Shift + e"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"all 23","Application macro"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost  23","Cost analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,"Fea 23","Feasbility"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Show all 24","all sheets hidden and unhidden"]

{"sheet":"Instructions","index":7,"n_rows":25,"n_cols":32,"rows_kept":25,"cut":false,"hidden":false,"merged":[[1,1,1,38],[4,1,4,38],[12,1,12,38],[13,1,13,23],[13,24,13,38],[2,1,2,38],[7,1,7,38],[6,1,6,38],[8,1,8,38],[9,1,9,28],[5,1,5,37],[24,1,24,38],[15,1,15,38],[22,1,22,38],[14,1,14,38],[18,1,18,4],[18,5,18,38],[19,1,19,4],[19,5,19,38],[20,1,20,4],[20,5,20,38],[21,1,21,4],[21,5,21,38],[16,1,16,30],[16,31,16,38],[17,1,17,38]]}
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[null,"HOME Workbook Instructions"]
[null,"In the event of a conflict between the terms of the HOME workbook and the HOME NOFA and/or Guidelines, the HOME NOFA and/or Guidelines control"]
[]
[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. Once the \"Enable Editing\" and/or \"Enable Macros\" button is selected, it may take a few seconds for the Workbook to function as the editing and macros are enabled. The screen may also blink for a few seconds while the functions are being enabled.\n\nWhen the Workbook is first downloaded from the HOME webpage, a NOT A Trusted Document error may appear.  Save the Workbook to your desktop in order for the Workbook to become a Trusted Document.  AND/OR  designate the Workbook as a Trusted Document."]
[null,"WARNING: 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,"Do not cut and paste between cells and forms in the workbook."]
[null,"Do not cut and paste between other workbooks and this workbook."]
[null,"When savings a copy of the workbook, confirm the saved copy has the suffix:  .XLSM"]
[null,"Altering, manipulating, or removing formulas within the workbook may invalidate the workbook."]
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[]
[null,"The Application Workbook must be submitted electronically using the eCivis Portal only. 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,"HOME Investment Partnerships Program (HOME)"]
[null,"To be considered for funding, Applicants must set-up a profile in the eCivis Grants Management System (“GMS”) in order to submit a completed electronic application. All required documentation must be submitted via the eCivis GMS Portal.\n\n• The competitive application deadline for Applicants seeking an HOME award for cities, counties, CHDOs and Developers  5:00 pm PDT on March 30, 2026.\n• The competitive application deadline for Native American Entity Applicants (whether a Federally Recognized Tribe or Non-Federally Recognized Tribe) seeking HOME funds is 5:00 pm PDT on June 22, 2026."]
[null,"Application must be on the Department’s forms and cannot be altered or modified by the Sponsor/Applicant. Excel forms must be in Excel format, not a PDF document. "]
[null,"If the Sponsor/Applicant discover 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,null," HOMENOFA@hcd.ca.gov"]
[null,"Additional instructions and guidance are given throughout the Application in \"red\" text and in cell comments. Cell Notes/Comments are very important to read as some of these will provide direction on completing your application."]
[null,"\"Yellow\" cells ",null,null,null,"are for Sponsor or Applicant input. It is very important that you answer ALL yellow cells, failure to provide all information may disqualify your application from consideration or may negatively impact your point score."]
[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 Sponsor/Applicant has failed to meet a requirement of the program, threshold, scoring, certification or the cell may need addiional review."]
[null,"Disclosure of Application: Information provided in this Application and attachments will become a public record available for review by the public pursuant to the Public Records Act. As such, any materials provided will be disclosable to any person making a public records request. Please use discretion in providing HCD with information that is not specifically requested, including but not limited to, bank account numbers, personal phone numbers and home addresses. By providing this information to HCD, the Sponsor/Applicant is waiving any claim of confidentiality and consents to the disclosure of all submitted material upon request."]
[]
[null,"End of Document"]

{"sheet":"HOME Cover Page","index":8,"n_rows":41,"n_cols":5,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,1,0,38],[21,1,21,38],[20,1,20,38],[23,1,23,38],[24,1,24,38],[2,1,2,38],[3,1,3,38],[4,1,4,38],[1,2,1,3],[1,4,1,6],[1,11,1,30],[33,1,33,38],[37,1,37,38],[40,1,40,38],[26,1,26,38],[27,1,27,38],[30,1,30,38],[31,1,31,38],[32,1,32,38]]}
[]
[null,"V1.1","HOME",null,46051]
[null,"HOME Investment Partnerships Program (HOME)"]
[null,"FY2025-FY2026 NOFA"]
[null,"HOME Excel Workbook "]
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[null,"Gavin Newsom, Governor"]
[null,"State of California"]
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[null,"Tomiquia Moss, Secretary"]
[null,"Business, Consumer Services and Housing Agency"]
[]
[null,"Gustavo Velasquez, Director"]
[null,"Department of Housing and Community Development (HCD)"]
[]
[]
[null,"651 Bannon Street,  Suite 400, 8th Floor    Sacramento, CA  95811"]
[]
[null,"Email: HOMENOFA@hcd.ca.gov"]
[null,"HCD Website"]
[]
[]
[]
[null,"HOME NOFA  DATE 01/29/2026 - As May be Amended "]
[]
[]
[null,"End of Document"]

{"sheet":"Entity Org Docs","index":9,"n_rows":74,"n_cols":40,"rows_kept":74,"cut":false,"hidden":true,"merged":[[43,1,43,38],[62,1,62,26],[63,1,63,26],[64,1,64,26],[65,1,65,26],[61,1,61,26],[68,1,68,26],[48,1,48,38],[50,1,50,26],[66,1,66,26],[67,1,67,26],[52,1,52,26],[49,1,49,38],[51,1,51,26],[53,1,53,26],[54,1,54,26],[55,1,55,26],[56,1,56,26],[57,1,57,26],[58,1,58,26],[59,1,59,26],[60,1,60,26],[33,1,33,38],[29,1,29,34],[30,1,30,34],[24,1,24,38],[25,1,25,38],[26,1,26,38],[27,1,27,38],[28,1,28,38],[22,1,22,38],[1,39,1,40],[4,1,4,38],[1,1,1,38],[71,1,71,38],[6,1,6,38],[3,1,3,38],[45,1,45,38],[46,1,46,38],[44,1,44,38],[35,1,35,38],[7,1,7,38],[21,1,21,38],[9,1,9,38],[23,1,23,38],[10,1,10,34],[40,1,40,38],[41,1,41,34],[42,1,42,34],[32,1,32,38],[5,1,5,38],[8,1,8,38],[18,1,18,34],[17,1,17,38],[11,1,11,38],[12,1,12,38],[16,1,16,38],[13,1,13,38],[15,1,15,38],[14,1,14,38],[19,1,19,34],[31,1,31,34],[34,1,34,38],[36,1,36,38],[37,1,37,38],[38,1,38,38],[39,1,39,38]]}
[]
[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.  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,"1. Articles of Incorporation (Corp. Code §154, 200 and 202) as certified by the CA Secretary of State."]
[null,"2. Bylaws and any amendments thereto (Corp. Code §207(b), 211 and 212)"]
[null,"3.Certificate 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.\n"]
[null,"\n4. Restated 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.       "]
[null,"5. OD-Form 3 (Application and Loan Authorization or Recipient)"]
[null,"6. Statement of Information (CA Secretary of State form SI-100 or SI-200) if applicable."]
[null,"7. Shareholder Agreements (Corp. Code §186) if applicable."]
[null,"8. Certificate 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,"9. STD 204 Payee Data or FI$CAL TIN form"]
[]
[null,"Limited Liability Companies "]
[null,"1. Articles of Organization (CA Secretary of State form LLC-1)"]
[null,"2. Certificate of Amendment (CA Secretary of State form LLC-2) if applicable."]
[null,"3. Restated Articles of Organization (CA Secretary of State form LLC-10) if applicable."]
[null,"4. Certificate of Correction (CA Secretary of State form LLC-11) if applicable."]
[null,"5. Statement of Information (CA Secretary of State form LLC-12 or LLC-12NC) if applicable."]
[null,"6. Operating Agreement (Corp. Code §17707.02(s) and 17701.10)                                                                                                                                                                      "]
[null,"7. OD-From 2 (Loan Authorization of Limited Liability Company General Partner)"]
[null,"8. Certificate of Good Standing certified by Secretary of State. Certificate of Good Standing must be dated 30 days or less from the application due date."]
[null,"9. STD 204 Payee Data or FI$CAL TIN form"]
[]
[]
[null,"Limited Partnerships"]
[null,"1. Certificate of Limited Partnership (CA Secretary of State form LP-1)"]
[null,"2. Amendment to Certificate of Limited Partnership (CA Secretary of State form LP-2) if applicable."]
[null,"3. Certificate of Correction (CA Secretary of State form LP-2) if applicable."]
[null,"4. Executed Limited Partnership Agreement (CA Corp. Code §15901.02(x) and 15901.10)"]
[null,"5. Amended and Restated Limited Partnership Agreement."]
[null,"6. OD-Form 1 (Loan Authorization of limited General Partnership)                                                                                                                      "]
[null,"7. Limited Partnership federal ID number."]
[null,"8. Certificate 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"9. STD 204 Payee Data or FI$CAL TIN form"]
[null,"10. Universal Certification and Identity Interest"]
[]
[null,"Native American Entities"]
[null,"1. Tribe Formation Documents (Constitution, Charters, etc.)\n2. Federal Register of Indian Entities Recognized (81 Fed Reg. 26826) if applicable\n3. BIA Federal Acknowledgment Petitioner List (CFR Section 83.1 of Title 25) if applicable                                                                                                                                                 4. Tribal Council Resolutions(s) that identify and designate the Tribal official authorized to bind the Tribe\n5. Contact List maintained by the Native American Heritage Commission (GC Section 65352.3) if applicable"]
[]
[null," COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO)"]
[null,"Review Exhibit B HOME NOFA for complete CHDO documentation and eligibility requirements."]
[]
[null,"Exhibit 1 – Current IRS Exemption Ruling"]
[null,"Exhibit 2 – Articles of Incorporation"]
[null,"Exhibit 3 – By-Laws"]
[null,"Exhibit 4 – Purpose Resolution"]
[null,"Exhibit 5 – Franchise Tax Letter of Good Standing"]
[null,"Exhibit 6 – Certificate of Status of Domestic Corporation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Exhibit 7 – Formal Process to Solicit Advice from Low-Income Beneficiaries"]
[null,"Exhibit 8 –Tenant Participation Plan, Proposed Lease Agreement, and Proposed Grievance Procedures"]
[null,"Exhibit 9 – Corporation Audited Financial Statement"]
[null,"Exhibit 10 – Financial Accountability Standards"]
[null,"Exhibit 11 – Capacity of Organization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Exhibit 12 – History of Serving the Community"]
[null,"Exhibit 13 – Geographic Area Served"]
[null,"Exhibit 14 – Business Plan"]
[null,"Exhibit 15 – Federal List of Excluded, Debarred, or Suspended Contractors"]
[null,"Exhibit 16 – Board Member Certifications"]
[null,"Exhibit 17 – Board Status and Compliance"]
[null,"Exhibit 18 – Relationship with For-Profit Entities"]
[]
[]
[null,"End of Document"]
[]
[" "]

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[null,"HOME 2025 NOFA Project Application Workbook"]
[null,"Applicants are responsible for independently reviewing the HOME Guidelines and NOFA, as applicable, for a comprehensive discussion of the rules, standards, and requirements that are relevant to their proposed Projects.  "]
[]
[null,"Provide a brief summary of Sponsor(s)/CHDO experience with affordable housing:"]
[null,"EXAMPLE:   \"Enter Sponsor name here\"   \"Year Sponsor was organized\".  In the past \" \" years, the \"Sponsor\" initiated a construction of \" \" ___ different affordable housing development projects, comprising a total of \" \" affordable units.    Of those projects, \" \" were completed with \"\" units placed-in-service (PIS).  The completed projects include the \"provide locations\" .  Provide project use:    Provide any additional details"]
[]
[null,"Provide a Project description: "]
[null,"EXAMPLE:  [Program Name] - Affordable Housing Development\n\n[project name] is a(n) [XX] unit [new construction/rehabilitation] [SNP/SH/LF/senior] project with [XX] studio, [XX] one-bedroom, [XX] two-bedroom, [XX] three-bedroom serving households with incomes ranging from [XX-XX] percent of Area Median Income (AMI), [XX] market rate unit(s) and [XX] manager's unit(s).  [XX] units will be HOME assisted at [XX-XX] percent of AMI. Each unit will have [description of unit amenities i.e.. standard appliances, ceiling fans, patios, storage space...]. On-site amenities include [description]. Off-site amenities, located within (number of miles) miles of the project include [description].\n\nThe total (Program Name) loan amount of $XXXXX includes $XXXXXXX for capital improvements and $xxxxxxxx to fund the activity delivery cost.\n\n\n\n"]
[]
[null,"Describe any exceptional circumstances affecting the Project’s development, site, or funding (e.g., environmental, community response, etc.)."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Project Information"]
[null,"Project Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Development Type"]
[null,"Select Eligible PROJECT ACTIVITIES as outlined in HOME NOFA"]
[null,"Project Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoC:",null,{"$f":"_xlfn.IFNA(VLOOKUP(County,Dropdowns!A84:B141,2,FALSE),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"CoC#:",null,{"$f":"_xlfn.IFNA(VLOOKUP(W16,Dropdowns!B84:C141,2,FALSE),\"\")","v":""}]
[null,"Project County",null,null,null,null,null,null,null,null,"Project City",null,null,null,null,null,null,null,null,null,null,"Project Zip"]
[null,"For Acq/Rehab and Rehab Projects ONLY: Provide a description of the current condition of the structure(s) and a general description of the overall scope of work. Include a discussion of any proposed modification to the unit configurations, unit mix, need for seismic retrofit, or modifications in use (e.g., commercial/tourist hotel to SRO or studio apartments). All Projects must submit a Physical Needs Assessment (PNA) or Capital Needs Assessment (CNA) prepared by a qualified independent third party contractor, which supports the proposed scope of work. All Projects must submit a current rent roll, which includes household income and household size for each unit."]
[null,"File Name",null,{"$f":"'Document Checklist-Full List'!A10","v":"#7"},{"$f":"'Document Checklist-Full List'!B10","v":"Asbestos, mold, and lead based paint assessments"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C10","v":"Asbestos, mold, and lead based paint assessments "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,{"$f":"'Document Checklist-Full List'!A11","v":"#8"},{"$f":"'Document Checklist-Full List'!B11","v":"Physical Needs Assessment (PNA)"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C11","v":"The Physical Needs Assessment for Rehabilitation Projects only must be dated within 12 months of the application deadline specified in the NOFA.\n• Pursuant to UMR §8309(b) and must be in Fannie Mae Form 4327 format"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(APNs):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Census Tract(s)"]
[null," ",null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null,null," ",null,null,null,null,null,null," ",null,null,null,null,null," "]
[null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[null," ",null,null,null,null,null," "]
[]
[null,"HCD Applications and HCD Awarded Funds"]
[null,"Has the Sponsor/Applicant applied, plan to apply, or been awarded other HCD program funds for this Project?   "]
[]
[null,"If applicable, provide other Project name(s) for which this Project has applied for HCD funds in the past."]
[]
[null,"Negative points may be assessed if applicant fails to disclose all past awards, simultaneous applications, and known future applications."]
[null,"HCD program(s) name(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,"Plan to apply?",null,"Loan amount",null,null,null,null,"Grant amount",null,null,null,"Awarded?",null,null,"Award date or expected Award date?",null,null,null,null,null,"HCD Contract Number"]
[null," "]
[]
[]
[]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A12","v":"#3"},{"$f":"'Document Checklist-Full List'!B12","v":"Award Letters(s)"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C12","v":"Award Letter(s) for HCD awarded projects"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A13","v":"#4"},{"$f":"'Document Checklist-Full List'!B13","v":"Market Study"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C13","v":"A Market Study  prepared  no earlier than 2025 in accordance with the current California Tax Credit Allocation Committee (CTCAC) most recent Market Study Guidelines.  Market Study must demostrate whether sufficient demand exists in the market area to support the proposed Project at the projected rents. if applicable.   NOTE: A Native American Entity may not have a market analysis typical of their population."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A14","v":"#5a"},{"$f":"'Document Checklist-Full List'!B14","v":"Single Audit Report"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C14","v":"In accordance with the State HOME Regulations, Section 8204(a)(1)(D)(iv), all cities and counties are eligible only if in compliance with federal Single Audit submittal requirements.     The current Single Audit submittal regulations are at 2 CFR Sections 200.500 - 200.512."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A15","v":"#5b"},{"$f":"'Document Checklist-Full List'!B15","v":"Proof of Single Audit Exemption"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C15","v":"Proof of Single Audit Exemption, if Applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Applicants can receive two loans and two grants from state funding sources, and also receive funding from this Solicitation or other federal funding programs. The Department’s Amendment to the Repeal of Stacking Prohibition of Multiple Department Funding Sources memorandum dated August 20, 2021, and amended September 13, 2023, does not apply to federal funding programs (e.g., NHTF, HHC, HOME, and HOME-ARP Program funds)."]
[]
[null,"Native American Entities"]
[null,"Is the Project being proposed by a Native American Entity, as defined by the HOME NOFA ? "]
[null,"Is the Project located in Native American Lands or non-tribal fee land in the State of California?"]
[null,"Does the Sponsor/Applicant intend to leverage Indian Housing Block Grants with the HOME funds?"]
[null,"Sponsor/Applicant acknowledges that Project occupancy will be limited to Native American households to the greatest extent possible?"]
[null,"Will the  Applicant be providing any modifications or waivers as provided for in HSC Section 50406, subdivision (p) (AB 1010 (Chapter 660, Statutes of 2019)?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A30","v":"#10a"},{"$f":"'Document Checklist-Full List'!B30","v":"Native American Entity "},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C30","v":"Modifications or waivers as provided for in HSC Section 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 Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A31","v":"#10b"},{"$f":"'Document Checklist-Full List'!B31","v":"Native American Lands"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C31","v":"Documentation verifying land is located in Native American Lands"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A32","v":"#10c"},{"$f":"'Document Checklist-Full List'!B32","v":"Fee Land "},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C32","v":"Documentation verifying the land where the Project is located is Fee land owned by the applicant or otherwise holds a legal interest."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A33","v":"#10d"},{"$f":"'Document Checklist-Full List'!B33","v":"Leasehold Interest"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C33","v":"Leasehold Interest held by Native American Entity in Native American Lands created through a ground lease."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A34","v":"#10e"},{"$f":"'Document Checklist-Full List'!B34","v":"Attorney's Opinion Letter"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C34","v":"Attorney's Letter establishing chain of title and a current title status."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A35","v":"#10f"},{"$f":"'Document Checklist-Full List'!B35","v":"Title Status Report"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C35","v":"Title Status Report"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A36","v":"#10g"},{"$f":"'Document Checklist-Full List'!B36","v":" Enforceable Option to Lease Agreement & All Addendums"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C36","v":" Enforceable Option to Lease Agreement & All Addendums"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A37","v":"#10h"},{"$f":"'Document Checklist-Full List'!B37","v":" Enforceable Option to Purchase Agreement & All Addendums"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C37","v":" Enforceable Option to Purchase Agreement & All Addendums"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A38","v":"#10i"},{"$f":"'Document Checklist-Full List'!B38","v":" Disposition and Development Agreement (DDA)"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C38","v":" Disposition and Development Agreement (DDA)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A39","v":"#10j"},{"$f":"'Document Checklist-Full List'!B39","v":" Land Sales Contract"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C39","v":" Land Sales Contract"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A40","v":"#10k"},{"$f":"'Document Checklist-Full List'!B40","v":" Purchase Agreement/Contract & All Addendums"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C40","v":" Purchase Agreement/Contract & All Addendums"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A41","v":"#10l"},{"$f":"'Document Checklist-Full List'!B41","v":" Other Site Control Documents"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C41","v":" Other Site Control Documents"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"TAX CREDITS"]
[]
[null,"Type of Tax Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax Credit Round",null,null,null,null,null,null,null,null,null,null,null,"Tax Credit self-score",null,null,null,null,null,null,"out of"]
[null,"Deadline date of Tax Credit Application",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deadline date of Mortgage Revenue Bonds (MRB) Application"]
[null,"Tax Credit Application Meeting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MRB Allocation Meeting"]
[null,"Federal",null,null," ",null,"Proposed equity investor contribution ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated tax credit factor"]
[null,"Voluntary Reduction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tie Breaker"]
[null,"State",null,null,null,null,"Proposed equity investor contribution ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated tax credit factor"]
[null,"Voluntary Reduction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tie Breaker"]
[null,{"$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,{"$f":"'Document Checklist-Full List'!A29","v":"#9"},{"$f":"'Document Checklist-Full List'!B29","v":"Tax Credit Reservation"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C29","v":"If the Project has already received a tax credit reservation, upload documentation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"UMR §8302 New Construction Project: is demolition of existing residential required? ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AL$75=\"Yes\",\"# of bedrooms in demolished structures?\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL75=\"Yes\",\"# of bedrooms in new Project?\",\"\")","v":""}]
[null,"Is the Project a scattered site housing Project?  UMR §8303(b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"move section"]
[null,"If yes, will the proposed Project meet the UMR §8303(b) requirements? "]
[null,"Scatter site addresses (complete address)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scatter site addresses (complete address)"]
[]
[]
[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,"Special Facility\nType",null,null,null,"Tenure Type",null,null,null,"Rental Subsidy?",null,null,"Commercial\nSpace?",null,null,"Relocation\nRequired?"]
[null,{"$f":"'Unit Mix'!$D$10","v":0},null,null,null,null,null,null,null,"Acres",null,{"$f":"IFERROR(IF(B82>0,$B$82/$H$82,0),0)","v":0},null,"Per Acre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H65=4%,1,IF(H65=9%,2,\"\"))","v":""}]
[null,"Operating Subsidy?",null,null,null,null,null,null,null,null,"HUD 811 Project?",null,null,null,null,null,null,null,"Is there any type of demolition required?"]
[null,"Describe any demolition to be completed (including any structures, parking lots, signage, or billboards to be demolished)."]
[]
[null,"For Operating Subsidies: 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).\nFor Project-Based Rental Assistance: Projects having or proposing project-based rental assistance must provide documentation of current contract Rents. A fully executed subsidy contract shall be required prior loan closing. Projects having or proposing project-based rental assistance shall fund a Transition Reserve. (See Administrative Notice 23-01)"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A42","v":"#11"},{"$f":"'Document Checklist-Full List'!B42","v":"Operating Subsidy Commitment"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C42","v":"Documentation evidencing commitment of Operating Subsidies including source, term (in years), total subsidy amount, and estimated first year allocation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A43","v":"#12"},{"$f":"'Document Checklist-Full List'!B43","v":"Current Contract Rents"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C43","v":"Projects proposing project-based rental assistance: Provide documentation of current contract rents for Housing Assistance Programs, Shelter Plus Care or other source, as applicable."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Is Project located in a Rural Area as defined by H&S Code §50199.21? Sponsor/Applicant must use the TCAC Method for determining rural status.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Documentation of Rural status",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET($AO$94,1,MATCH($AL$94,$AO$94:$AP$94,0)-1,COUNTA(OFFSET($AO$94,1,MATCH($AL$94,$AO$94:$AP$94,0)-1,8,1)),1),\"Do not remove this formula\")","v":"Do not remove this formula"}]
[null,"Which methodology is being used to demonstrate that the Project area is rural?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A44","v":"#13"},{"$f":"'Document Checklist-Full List'!B44","v":"Rural Status Determination"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C44","v":"TCAC/HSC 50199.21  Method for determining rural status."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[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,"CTCAC/HCD Opportunity Area Maps"]
[null,"Is Project located in a High or Highest Resource Area per TCAC/HCD Opportunity Area Map available at the time of application?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,"Enter the entire TCAC/HCD Opportunity Area Map Tract ID #:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opportunity Area Map Category: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Highest Resource","Moderate Resource (Rapidly Changing)"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A45","v":"#14"},{"$f":"'Document Checklist-Full List'!B45","v":"Opportunity Area "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C45","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,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,null,"High Resource","Moderate Resource"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low Resource"]
[null,"Eligible Sponsor/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,null,null,null,null,null,"High Segregation & Poverty"]
[null,"The \"Sponsor/Applicant\" is the entity demonstrating experience and capacity in the development and ownership of affordable housing, including human and financial resources, and which will have substantial and continuing control of the Rental Housing Development. Enter the name of the entity meeting this definition as Sponsor #1.  Additional entities partnering with Sponsor #1 (i.e. co-Sponsor/Applicant, non-profit with for-profit, supportive housing partners) should be entered as Sponsor #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,"Missing / Insufficient Data"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National & State Park / Forest / Rec Area"]
[null,"Sponsor/Applicant #1",null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Sponsor/Applicant Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type"]
[null,"Sponsor/Applicant has successfully developed, operated, and owned at least one (1) Affordable Rental Housing Developments of equivalent size, scale, and occupancy? "]
[null,"If the Sponsor/Applicant is a Native American Entity, will the Project be relying on IHBG funds?"]
[null,"Sponsor/Applicant certifies to employ experienced staff without reliance upon another entity or parent company?"]
[null,"Sponsor/Applicant certifies to have sufficient financial capacity to carry out its obligations pursuant to program requirements including, but not limited to providing financial guarantees without reliance upon another entity or parent company?"]
[null,"Will the Sponsor/Applicant be the Recipient/co-Recipient of the Department’s Award of funds?"]
[null,"Will the Sponsor/Applicant be organized on a for-profit, limited-profit, or non-profit basis?"]
[null,"Project Staffing Chart"]
[null,"Staff type",null,null,null,"Employee / Consultant full name",null,null,null,null,null,null,null,null,null,null,null,"Position title",null,null,null,null,null,null,null,null,null,"Full time / Part time",null,null,"% of time dedicated to this Project"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A231","v":"#90c"},{"$f":"'Document Checklist-Full List'!B231","v":"Additional Upload Field, if Necessary"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C231","v":"Additional Upload Field, if Necessary"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A233","v":"#90e"},{"$f":"'Document Checklist-Full List'!B233","v":"Authorized Signatory Designation Form"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C233","v":"Authorized Signatory Designation Form"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A49","v":"#18a"},{"$f":"'Document Checklist-Full List'!B49","v":"Spon1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C49","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A50","v":"#18b"},{"$f":"'Document Checklist-Full List'!B50","v":"Spon1 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C50","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A51","v":"#18c"},{"$f":"'Document Checklist-Full List'!B51","v":"Spon1 OrgChart and description"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C51","v":"Sponsor/Applicant Organization Chart and description of each Applicant entity’s role, including an organizational chart, that details its relationship to the ownership entity/ultimate borrower (i.e., limited partnership) of the Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A52","v":"#18d"},{"$f":"'Document Checklist-Full List'!B52","v":"Spon1 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C52","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A53","v":"#18e"},{"$f":"'Document Checklist-Full List'!B53","v":"Spon1 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C53","v":"Certificate of Good Standing dated within 30 days of the application due date.  (Not applicable if Sponsor is a Native American Entity)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A54","v":"#18f"},{"$f":"'Document Checklist-Full List'!B54","v":"Spon1 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C54","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,null," "]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A55","v":"#18g"},{"$f":"'Document Checklist-Full List'!B55","v":"Universal Certification and Identity Interest"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C55","v":"Universal Certification and Identity Interest"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,null," "]
[null,"Sponsor/Applicant #1 Financial Statements"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A56","v":"#18h"},{"$f":"'Document Checklist-Full List'!B56","v":"Spon1 Audited financial statements for the most recent year."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C56","v":"Audited financial statements must comply with 2 C.F.R Part 200, Uniform Administrative Requirements, Cost Principals and Audit Requirements for Federal Awards."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A57","v":"#18i"},{"$f":"'Document Checklist-Full List'!B57","v":"Spon1 Disclosure if Applicant or any members of the Project team has any unresolved audit findings"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C57","v":"Audit Disclosure"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A58","v":"#18j"},{"$f":"'Document Checklist-Full List'!B58","v":"Spon1 Previous two years Form 990 (nonprofits) or Form 941 (for-profits)"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C58","v":"Most recent two years Form 990 or Form 941. Include letter of explanation and status of or verification of Internal Revenue Service (IRS) approval of extension, if applicable. \n• For Native American Entity Applicant, these tax documents are not applicable. \n• If a nonprofit and/or for profit co-Applicant partners with a Native American Entity, the tax documents are applicable for the nonprofit and/or for profit co-Applicant partner."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A59","v":"#18k"},{"$f":"'Document Checklist-Full List'!B59","v":"Spon1 Letter of Explanation(LOE)"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C59","v":"Letter of Explanation or clarification deemed necessary by the Sponsor/Applicant regarding financial statements."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null," Sponsor/Applicant #2"]
[null,"Sponsor/Applicant #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Sponsor/Applicant Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type:"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A60","v":"#19a"},{"$f":"'Document Checklist-Full List'!B60","v":"Spon2 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C60","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A61","v":"#19b"},{"$f":"'Document Checklist-Full List'!B61","v":"Spon2 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C61","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A62","v":"#19c"},{"$f":"'Document Checklist-Full List'!B62","v":"Spon2 OrgChart and description"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C62","v":"Sponsor/Applicant Organization Chart and description of each Applicant entity’s role, including an organizational chart, that details its relationship to the ownership entity/ultimate borrower (i.e., limited partnership) of the Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A63","v":"#19d"},{"$f":"'Document Checklist-Full List'!B63","v":"Spon2 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C63","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A64","v":"#19e"},{"$f":"'Document Checklist-Full List'!B64","v":"Spon2 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C64","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A65","v":"#19f"},{"$f":"'Document Checklist-Full List'!B65","v":"Spon2 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C65","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"Sponsor/Applicant #2 Financial Statements"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A66","v":"#19g"},{"$f":"'Document Checklist-Full List'!B66","v":"Spon2 Audited financial statements for the most recent year."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C66","v":"Audited financial statements must comply with 2 C.F.R Part 200, Uniform Administrative Requirements, Cost Principals and Audit Requirements for Federal Awards.\n"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A67","v":"#19h"},"N/A",null,null,null,null,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A68","v":"#19i"},"N/A",null,null,null,null,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A69","v":"#19j"},"N/A",null,null,null,null,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Add Sponsor/Applicant #3?"]
[null,"Sponsor/Applicant #3",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Sponsor/Applicant Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type:"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A70","v":"#20a"},{"$f":"'Document Checklist-Full List'!B70","v":"Spon3 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C70","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A71","v":"#20b"},{"$f":"'Document Checklist-Full List'!B71","v":"Spon3 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C71","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A72","v":"#20c"},{"$f":"'Document Checklist-Full List'!B72","v":"Spon3 OrgChart and description"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C72","v":"Sponsor/Applicant Organization Chart and description of each Applicant entity’s role, including an organizational chart, that details its relationship to the ownership entity/ultimate borrower (i.e., limited partnership) of the Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A73","v":"#20d"},{"$f":"'Document Checklist-Full List'!B73","v":"Spon3 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C73","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A74","v":"#20e"},{"$f":"'Document Checklist-Full List'!B74","v":"Spon3 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C74","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A75","v":"#20f"},{"$f":"'Document Checklist-Full List'!B75","v":"Spon3 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C75","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"Sponsor/Applicant #3 Financial Statements"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A76","v":"#20g"},{"$f":"'Document Checklist-Full List'!B76","v":"Spon3 Audited financial statements for the most recent year."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C76","v":"Audited financial statements must comply with 2 C.F.R Part 200, Uniform Administrative Requirements, Cost Principals and Audit Requirements for Federal Awards.\n"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null," ","N/A",null,null,null,null,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null," ","N/A",null,null,null,null,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null," ","N/A",null,null,null,null,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Sponsor/Applicant certifies that the CHDO with experience must document that experience in the application as required by the NOFA."]
[null,"CHDO ",null,null,null,null,null,null,"Entity Name:"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A80","v":"#21a"},{"$f":"'Document Checklist-Full List'!B80","v":"CHDO Exhibit 1 – Current IRS Exemption Ruling"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C80","v":"Exhibit 1 – Current IRS Exemption Ruling"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A81","v":"#21b"},{"$f":"'Document Checklist-Full List'!B81","v":"CHDO Exhibit 2 – Articles of Incorporation"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C81","v":"Exhibit 2 – Articles of Incorporation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A82","v":"#21c"},{"$f":"'Document Checklist-Full List'!B82","v":"CHDO Exhibit 3 – By-Laws"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C82","v":" Exhibit 3 – By-Laws"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A83","v":"#21d"},{"$f":"'Document Checklist-Full List'!B83","v":"CHDO Exhibit 4 – Purpose Resolution"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C83","v":"Exhibit 4 – Purpose Resolution"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A84","v":"#21e"},{"$f":"'Document Checklist-Full List'!B84","v":"CHDO Exhibit 5 – Franchise Tax Letter of Good Standing"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C84","v":"Exhibit 5 – Franchise Tax Letter of Good Standing"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A85","v":"#21f"},{"$f":"'Document Checklist-Full List'!B85","v":"CHDO Exhibit 6 – Certificate of Status of Domestic Corporation"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C85","v":"Exhibit 6 – Certificate of Status of Domestic Corporation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A86","v":"#21g"},{"$f":"'Document Checklist-Full List'!B86","v":"CHDO Exhibit 7 – Formal Process to Solicit Advice from Low-Income Beneficiaries"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C86","v":"Exhibit 7 – Formal Process to Solicit Advice from Low-Income Beneficiaries"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A87","v":"#21h"},{"$f":"'Document Checklist-Full List'!B87","v":"CHDO - Exhibit 8 –Tenant Participation Plan, Proposed Lease Agreement, and Proposed Grievance Procedures"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C87","v":"Exhibit 8 –Tenant Participation Plan, Proposed Lease Agreement, and Proposed Grievance Procedures"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A88","v":"#21i"},{"$f":"'Document Checklist-Full List'!B88","v":"CHDO Exhibit 9 – Corporation Audited Financial Statement"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C88","v":"Exhibit 9 – Corporation Audited Financial Statement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A89","v":"#21J"},{"$f":"'Document Checklist-Full List'!B89","v":"CHDO Exhibit 10 – Financial Accountability Standards"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C89","v":"Exhibit 10 – Financial Accountability Standards"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A90","v":"#21k"},{"$f":"'Document Checklist-Full List'!B90","v":"CHDO Exhibit 11 – Capacity of Organization"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C90","v":"Exhibit 11 – Capacity of Organization"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A91","v":"#21l"},{"$f":"'Document Checklist-Full List'!B91","v":"CHDO Exhibit 12 – History of Serving the Community "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C91","v":"Exhibit 12 – History of Serving the Community "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A92","v":"#21m"},{"$f":"'Document Checklist-Full List'!B92","v":"CHDO Exhibit 13 – Geographic Area Served"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C92","v":"Exhibit 13 – Geographic Area Served"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A93","v":"#21n"},{"$f":"'Document Checklist-Full List'!B93","v":"CHDO Exhibit 14 – Business Plan"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C93","v":"Exhibit 14 – Business Plan"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A94","v":"#21o"},{"$f":"'Document Checklist-Full List'!B94","v":"CHDO Exhibit 15 – Federal List of Excluded, Debarred, or Suspended Contractors"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C94","v":"Exhibit 15 – Federal List of Excluded, Debarred, or Suspended Contractors"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A95","v":"#21p"},{"$f":"'Document Checklist-Full List'!B95","v":"CHDO Exhibit 16 – Board Member Certifications"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C95","v":"Exhibit 16 – Board Member Certifications"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A96","v":"#21q"},{"$f":"'Document Checklist-Full List'!B96","v":"CHDO Exhibit 17 – Board Status and Compliance"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C96","v":"Exhibit 17 – Board Status and Compliance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A97","v":"#21r"},{"$f":"'Document Checklist-Full List'!B97","v":"CHDO Exhibit 18 – Relationship with For-Profit Entities"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C97","v":"Exhibit 18 – Relationship with For-Profit Entities"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A98","v":"#21s"},{"$f":"'Document Checklist-Full List'!B98","v":"CHDO - Optional Additional CHDO upload"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C98","v":"Optional Additional CHDO upload"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Owner/Borrower Entity"]
[null,"Legal Name:"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A99","v":"#23a"},{"$f":"'Document Checklist-Full List'!B99","v":"Bwr Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C99","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A100","v":"#23b"},{"$f":"'Document Checklist-Full List'!B100","v":"Bwr OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C100","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A101","v":"#23c"},{"$f":"'Document Checklist-Full List'!B101","v":"Bwr OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C101","v":"Must demonstrate Sponsor/Applicant control of the Borrower consistent with UMR §8313.2."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A102","v":"#23d"},{"$f":"'Document Checklist-Full List'!B102","v":"Bwr Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C102","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A103","v":"#23e"},{"$f":"'Document Checklist-Full List'!B103","v":"Bwr STD-204 Payee Data Record"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C103","v":"Reference: AB434 webpage for Payee Data record STD204. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A104","v":"#23f"},{"$f":"'Document Checklist-Full List'!B104","v":"Bwr Fi$Cal TIN Form"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C104","v":"Reference: Taxpayer Identification Number (TIN) (public entities ONLY)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A105","v":"#23g"},{"$f":"'Document Checklist-Full List'!B105","v":"Bwr EIN Verification"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C105","v":"IRS Form SS-4."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A106","v":"#23h"},{"$f":"'Document Checklist-Full List'!B106","v":"Bwr Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C106","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A107","v":"#23i"},{"$f":"'Document Checklist-Full List'!B107","v":"Bwr Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C107","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A108","v":"#23j"},{"$f":"'Document Checklist-Full List'!B108","v":"Previous Participation Cert"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C108","v":" Previous Participation Certifications including List of Previous Projects for the Applicant, Developer, Owner and/or Managing General Partner."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Is there a Managing General Partner?"]
[null,"Managing General Partner",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A109","v":"#24a"},{"$f":"'Document Checklist-Full List'!B109","v":"MGP Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C109","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A110","v":"#24b"},{"$f":"'Document Checklist-Full List'!B110","v":"MGP OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C110","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A111","v":"#24c"},{"$f":"'Document Checklist-Full List'!B111","v":"MGP OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C111","v":"MGP Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A112","v":"#24d"},{"$f":"'Document Checklist-Full List'!B112","v":"MGP Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C112","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A113","v":"#24e"},{"$f":"'Document Checklist-Full List'!B113","v":"MGP Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C113","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A114","v":"#24f"},{"$f":"'Document Checklist-Full List'!B114","v":"MGP Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C114","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Is there a Administrative General Partner?"]
[null,"Administrative General Partner #1",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A115","v":"#25a"},{"$f":"'Document Checklist-Full List'!B115","v":"AGP1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C115","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A116","v":"#25b"},{"$f":"'Document Checklist-Full List'!B116","v":"AGP1 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C116","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A117","v":"#25c"},{"$f":"'Document Checklist-Full List'!B117","v":"AGP1 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C117","v":"AGP1 Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A118","v":"#25d"},{"$f":"'Document Checklist-Full List'!B118","v":"AGP1 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C118","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A119","v":"#25e"},{"$f":"'Document Checklist-Full List'!B119","v":"AGP1 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C119","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A120","v":"#25f"},{"$f":"'Document Checklist-Full List'!B120","v":"AGP1 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C120","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Is there a Administrative General Partner #2?",null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"Administrative General Partner #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A121","v":"#26a"},{"$f":"'Document Checklist-Full List'!B121","v":"AGP2 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C121","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A122","v":"#26b"},{"$f":"'Document Checklist-Full List'!B122","v":"AGP2 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C122","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A123","v":"#26c"},{"$f":"'Document Checklist-Full List'!B123","v":"AGP2 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C123","v":"AGP2 Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A124","v":"#26d"},{"$f":"'Document Checklist-Full List'!B124","v":"AGP2 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C124","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A125","v":"#26e"},{"$f":"'Document Checklist-Full List'!B125","v":"AGP2 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C125","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A126","v":"#26f"},{"$f":"'Document Checklist-Full List'!B126","v":"AGP2 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C126","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Manager of LLC",null,null,null,null,null,null,null,null,null,"Entity Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"File Name",null,{"$f":"'Document Checklist-Full List'!A127","v":"#27a"},{"$f":"'Document Checklist-Full List'!B127","v":"MLLC Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C127","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,{"$f":"'Document Checklist-Full List'!A128","v":"#27b"},{"$f":"'Document Checklist-Full List'!B128","v":"MLLC Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C128","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,{"$f":"'Document Checklist-Full List'!A129","v":"#27c"},{"$f":"'Document Checklist-Full List'!B129","v":"MLLC OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C129","v":"MLLC Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,{"$f":"'Document Checklist-Full List'!A130","v":"#27d"},{"$f":"'Document Checklist-Full List'!B130","v":"MLLC OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C130","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,{"$f":"'Document Checklist-Full List'!A131","v":"#27e"},{"$f":"'Document Checklist-Full List'!B131","v":"MLLC Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C131","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,{"$f":"'Document Checklist-Full List'!A132","v":"#27f"},{"$f":"'Document Checklist-Full List'!B132","v":"MLLC Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C132","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A114","v":"#24f"},{"$f":"'Document Checklist-Full List'!B114","v":"MGP Tax-Exempt Status"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C114","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A146","v":"#29a"},{"$f":"'Document Checklist-Full List'!B146","v":"Staff Resume 1"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C146","v":"Staff Resume 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A147","v":"#29b"},{"$f":"'Document Checklist-Full List'!B147","v":"Staff Resume 2"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C147","v":"Staff Resume 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A148","v":"#29c"},{"$f":"'Document Checklist-Full List'!B148","v":"Staff Resume 3"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C148","v":"Staff Resume 3"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A149","v":"#29d"},{"$f":"'Document Checklist-Full List'!B149","v":"Staff Resume 4"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C149","v":"Staff Resume 4"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A150","v":"#29e"},{"$f":"'Document Checklist-Full List'!B150","v":"Staff Resume 5"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C150","v":"Staff Resume 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[" "]
[null,"Site Control"]
[null,"Site Control",null,null,null," UMR §8303 and §8316"]
[null,"For Projects developed in Native American Lands, the following exceptions apply:"]
[null,"Where site control is a ground lease, the lease agreement between the Native American Entity and the Project owner may be for a time period less than required by UMR §8303, but must be for a period not less than 55 years."]
[null,"At time of application, does Sponsor/Applicant, or its wholly controlled affiliate have site control pursuant to UMR §8303?"]
[null,"Type of site control:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date",null,null,"Expires",null,null,"Extensions Available",null,null,null,null,null,null,"Purchase Price",null,null,null,null,"Total Land Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H$303","v":0},null,null,"acres"]
[]
[null,"Current owner",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current owner street address",null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,"State",null,null,"Zip code"]
[]
[null,"Below, provide details for unusual site control special circumstances, and for applications with multiple or non-contiguous parcels, scattered sites, lot line adjustments, air rights parceling, phased projects, or other complex land transactions, including unique value calculations and explanations as applicable:"]
[]
[null,"Planned and completed property transfer(s). ",null,null,null,null,null,null,null,null,null,null,"Ground Lease planned?"]
[null,"Lessor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Payment"]
[]
[null,"Below, describe property transfers occurring in connection with development of the Project."]
[]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A133","v":"#28a"},{"$f":"'Document Checklist-Full List'!B133","v":"Site Control"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C133","v":"Evidence of site control.  (Site control is subject to the HOME funding award as required by 25 C.C.R. § 8212(a)(6)(B), 25 C.C.R. § 8303, and 24 C.F.R. Part 92)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[" ","File Name:",null,{"$f":"'Document Checklist-Full List'!A134","v":"#28b"},{"$f":"'Document Checklist-Full List'!B134","v":"Additional Site Control Documentation or LOE"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C134","v":"Additional Site Control Documentation or LOE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A135","v":"#28c"},{"$f":"'Document Checklist-Full List'!B135","v":"Preliminary Title Report"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C135","v":"Provide a Preliminary Title Report (as required by 25 C.C.R. § 8212(a)(6)(B), 25 C.C.R. § 8303, and 24 C.F.R. Part 92)  For projects developed in Native American Lands, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[" ","File Name:",null,{"$f":"'Document Checklist-Full List'!A136","v":"#28d"},{"$f":"'Document Checklist-Full List'!B136","v":"Appraisal"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C136","v":"Appraisal supporting site control documents. If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required.  (NOTE: For Projects located on Native American Lands, appraisal can be based on reliable data available as determined by the Department.\n\nThe property appraisal must determine the value of the existing Project. If the land is leased, the appraisal must include the fair market value of the lease payments. For Projects located on Native American Lands, appraisals will be provided based on the data available. A letter from the appraiser confirming the continued validity of the appraisal will be accepted."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A137","v":"#28e"},{"$f":"'Document Checklist-Full List'!B137","v":"Fee Land "},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C137","v":"Documentation verifying the land where the Project is located is Fee land owned by the applicant or otherwise holds a legal interest."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A138","v":"#28f"},{"$f":"'Document Checklist-Full List'!B138","v":"Attorney's Opinion Letter"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C138","v":"Attorney's Letter establishing chain of title and a current title status."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A139","v":"#28g"},{"$f":"'Document Checklist-Full List'!B139","v":"Title Status Report"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C139","v":"Title Status Report"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A140","v":"#28h"},{"$f":"'Document Checklist-Full List'!B140","v":" Enforceable Option to Lease Agreement & All Addendums"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C140","v":" Enforceable Option to Lease Agreement & All Addendums"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A141","v":"#28i"},{"$f":"'Document Checklist-Full List'!B141","v":" Enforceable Option to Purchase Agreement & All Addendums"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C141","v":" Enforceable Option to Purchase Agreement & All Addendums"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A142","v":"#28j"},{"$f":"'Document Checklist-Full List'!B142","v":" Disposition and Development Agreement (DDA)"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C142","v":" Disposition and Development Agreement (DDA)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A143","v":"#28k"},{"$f":"'Document Checklist-Full List'!B143","v":" Land Sales Contract"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C143","v":" Land Sales Contract"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A144","v":"#28l"},{"$f":"'Document Checklist-Full List'!B144","v":" Purchase Agreement/Contract & All Addendums"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C144","v":" Purchase Agreement/Contract & All Addendums"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A145","v":"#28m"},{"$f":"'Document Checklist-Full List'!B145","v":" Other Site Control Documents"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C145","v":" Other Site Control Documents"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Site and Unit Information"]
[null,"Current Use",null,null,null,null,null,null,null,null,null,null,null,"Proposed Zoning (code and name)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Is Site Improved?",null,null,null,null,"Year Improvements Built?"]
[]
[null,"Rent Control?",null,null,null,null,null,null,null,null,null,null,null,"Access Road Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,"Is Site on a Permanent Foundation?"]
[]
[null,"Sponsor / Applicant Notes"]
[]
[null,"Site conditions and adjoining land uses"]
[null,null,null,"Poor drainage",null,null,null,null,null,null,null,null,"Erosion problems",null,null,null,null,null,null,null,null,"Unstable soil ",null,null,null," ",null,null,null,null,"Underground storage tanks"]
[null,null,null,"Possible lead paint",null,null,null,null,null,null,null,null,"Possible asbestos",null,null,null,null,null,null,null,null,"Wetlands area",null,null,null,null,null,null,null,null,"Onsite stream/creek"]
[null,null,null,"100-yr. flood plain",null,null,null,null,null,null,null,null,"Possible soil pollution",null,null,null,null,null,null,null,null,"Grade 5-10%",null,null,null,null,null,null,null,null,"Grade over 10%"]
[null,null,null,"Airport within 2 miles",null,null,null,null,null,null,null,null,"Possible high noise level",null,null,null,null,null,null,null,null,"Abandoned well(s)",null,null,null,null,null,null,null,null,"Railroad tracks within 100 yards"]
[null,null,null,"Unusual ingress/egress",null,null,null,null,null,null,null,null,"High water table",null,null,null,null,null,null,null,null,"Retaining wall",null,null,null,null,null,null,null,null,"Ground water contamination"]
[null,"Describe adjoining land uses within 300 feet of the Project"]
[null,"West"]
[null,"East"]
[null,"North"]
[null,"South"]
[null,"Unique Features/Landscaping"]
[]
[null,"Is the Project a scattered site housing Project?  UMR §8303(b)"]
[null,"If yes, will the proposed Project meet the UMR §8303(b) requirements? "]
[null,"Scatter site addresses (complete address)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scatter site addresses (complete address)"]
[]
[]
[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,"Special Facility\nType",null,null,null,"Tenure Type",null,null,null,"Rental Subsidy?",null,null,"Commercial\nSpace?",null,null,"Relocation\nRequired?"]
[null,{"$f":"'Unit Mix'!$D$10","v":0},null,null,null,null,null,null,null,"Acres",null,{"$f":"IFERROR(IF(B303>0,$B$82/$H$82,0),0)","v":0},null,"Per Acre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H287=4%,1,IF(H287=9%,2,\"\"))","v":""}]
[null,"Operating Subsidy?",null,null,null,null,null,null,null,null,"HUD 811 Project?",null,null,null,null,null,null,null,"Is there any type of demolition required?"]
[null,"Describe any demolition to be completed (including any structures, parking lots, signage, or billboards to be demolished)."]
[]
[]
[]
[]
[]
[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,{"$f":"SUM(H313:X313)","v":0},null,{"$f":"SUM(($H$313*1)+($J$313*1)+($M$313*2)+($P$313*3)+($S$313*4)+($V$313*5))","v":0}]
[null,"Proposed",null,null,null,null,null,{"$f":"$AH$317","v":0},null,{"$f":"$AH$318","v":0},null,null,{"$f":"$AH$319","v":0},null,null,{"$f":"$AH$320","v":0},null,null,{"$f":"$AH$321","v":0},null,null,{"$f":"SUM($AH$322)","v":0},null,null,{"$f":"SUM(H314:X314)","v":0},null,{"$f":"SUM(($H$314*1)+($J$314*1)+($M$314*2)+($P$314*3)+($S$314*4)+($V$314*5))","v":0}]
[]
[null,"Building types",null,null,null,null,null,null,"New Construction",null,null,null,null,null,"Rehabilitation",null,null,null,null,null,null,"Unit Size",null,null,"Baths",null,"Layout",null,null,"Avg. Square Footage of Unit",null,null,null,"All Units",null,null,"Restricted"]
[null,null,null,null,null,null,null,null,"Units",null,"Stories",null,"Bldgs.",null,"Units",null,"Stories",null,"Bldgs.",null,null,"0 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,0,'Unit Mix'!$D$12:$D$52)","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,0,'Unit Mix'!$S$12:$S$52)","v":0}]
[null,"Townhouse/Row House",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,1,'Unit Mix'!$D$12:$D$52)","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,1,'Unit Mix'!$S$12:$S$52)","v":0}]
[null,"One or Two Story Walk-Up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,2,'Unit Mix'!$D$12:$D$52)","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,2,'Unit Mix'!$S$12:$S$52)","v":0}]
[null,"Mid-Rise (3-5 stories)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,3,'Unit Mix'!$D$12:$D$52)","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,3,'Unit Mix'!$S$12:$S$52)","v":0}]
[null,"High-Rise (6+stories)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,4,'Unit Mix'!$D$12:$D$52)","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,4,'Unit Mix'!$S$12:$S$52)","v":0}]
[null,"Detached Single Family ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,5,'Unit Mix'!$D$12:$D$52)","v":0},null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,5,'Unit Mix'!$S$12:$S$52)","v":0}]
[null,"Duplex/4-Plex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$317:$AJ$322)","v":0},null,null,{"$f":"SUM($AK$317:$AM$322)","v":0}]
[null,"Non-Residential Bldg(s)"]
[null,"Totals",null,null,null,null,null,null,{"$f":"SUM($I$318:$J$323)","v":0},null,null,null,{"$f":"SUM($M$318:$N$324)","v":0},null,{"$f":"SUM($O$318:$P$323)","v":0},null,null,null,{"$f":"SUM($S$318:$T$324)","v":0}]
[]
[null,"Sponsor to confirm if all HOME assisted units and Non-HOME assisted units are the same size, that they have the same number of bedrooms and bathrooms."]
[null,"Sponsor to confirm there are no other obvious differences between the units, such as additional rooms or significant difference in layout."]
[null,"Sponsor to confirm if all units that have the same size have square footage within a small variation of the average of this grouping of units."]
[null,"Sponsor to confirm if all units that have the same size are substantially similar in terms of unit amenities, fixtures, and finishes."]
[]
[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",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,"Playground",null,null,null,null,null,null,null,null,null,"Bike Parking"]
[null,null,null,"   Cooling Center",null,null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,null,"   Jacuzzi/Sauna",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,"Other offsite amenities/services?"]
[]
[]
[" ","File Name:",null,{"$f":"'Document Checklist-Full List'!A151","v":"#30a"},{"$f":"'Document Checklist-Full List'!B151","v":"Additional Local Government Approvals Upload"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C151","v":"Additional Local Government Approvals Upload"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[" ","File Name:",null,{"$f":"'Document Checklist-Full List'!A152","v":"#30b"},{"$f":"'Document Checklist-Full List'!B152","v":"Landscape Plans, if available"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C152","v":"Landscape Plans"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"Blank"]
[null,"Miscellaneous Information"]
[null,"Residential Square Footage "]
[null,"Residential Units",null,null,null,null,null,null,"Common Areas",null,null,null,null,null,null,"Community Room",null,null,null,null,null,null,null,"Leasing Office",null,null,null,null,null,null,"Additional Storage Space"]
[null,"Subtotal Residential Sq. Ft.",null,null,null,null,null,null,{"$f":"SUM($F$367,$M$367,$U$367,$AB$367,$AK$367)","v":0}]
[]
[null,"Maintenance Shop",null,null,null,null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,null,"Service Area",null,null,null,null,null,null,null,"Service Office"]
[null,"(Other)",null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)"]
[null,"Total Residential Sq. Ft.",null,null,null,null,null,null,{"$f":"SUM($I$368,$G$370,$P$370,$X$370,$AH$370,$G$371,$P$371,$X$371,$AH$371)","v":0}]
[]
[null,"Residential Parking"]
[null,"Free Residential Parking Spaces"]
[null,"Uncovered Tenant Parking",null,null,null,null,null,null,null,null,null,"Covered Tenant Parking",null,null,null,null,null,null,null,null,"Enclosed Tenant Parking ",null,null,null,null,null,null,null,null,"Tenant Guest Spaces"]
[null,"Subtotal Parking Spaces",null,null,null,null,null,null,{"$f":"SUM($I$376,$R$376,$AA$376,$AJ$376)","v":0}]
[]
[null,"Extra Spaces Tenants may Rent"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,"Enclosed Parking",null,null,null,null,null,null,null,"Total Handicap Parking Spaces"]
[null,"Grand Total Parking Spaces",null,null,null,null,null,null,null,{"$f":"SUM(I377,H380,P380,X380)","v":0}]
[]
[null,"Commercial Space"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Square Footage"]
[null,"Commercial Area",null,null,null,null,null,null,null,null,"Offices",null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,"Storage Space",null,null,null,null,null,null,null,"(Other)"]
[null,"Total Commercial Sq. Ft.",null,null,null,null,null,{"$f":"SUM($G$385,$M$385,$U$385,$AC$385,$AK$385)","v":0}]
[]
[null,"Parking Spaces for Commercial Tenants"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,null,null,null,"Total Spaces",null,null,null,{"$f":"SUM($H$389,$S$389)","v":0}]
[]
[null,"Describe other available parking for commercial patrons"]
[]
[]
[null,"Income from sources other than residential Rents and subsidies"]
[null,"Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Leased Spaces "]
[null,"No. of Units Using Central Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",null,null,null,null,null,null,null,null,"Lease Terms",null,null,null,"Sq. Feet",null,null,"Rent/SF/Mo.",null,null,null,"Annual Gross"]
[null,"Weekly Assumed Income Per Unit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC397*AF397*12","v":0}]
[null,"Annual Total Laundry Income",null,null,null,null,null,null,null,null,{"$f":"+K397*K396*52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC398*AF398*12","v":0}]
[null,"Residential Parking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC399*AF399*12","v":0}]
[null,"Tenant Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"SUM(H380,P380,X380)","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,{"$f":"+AC400*AF400*12","v":0}]
[null,"Monthly Income Per Space",null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial"]
[null,"Annual Residential Parking Income",null,null,null,null,null,null,null,null,{"$f":"+K400*K401*12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC402*AF402*12","v":0}]
[null,"Commercial Parking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC403*AF403*12","v":0}]
[null,"Number of Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"+$AA$389","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC404*AF404*12","v":0}]
[null,"Monthly Income Per Space",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC405*AF405*12","v":0}]
[null,"Annual Commercial Parking Income",null,null,null,null,null,null,null,null,{"$f":"+K404*K405*12","v":0},null,null,null,null,"Total Income from Other Leased Spaces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ397:AM405)","v":0}]
[]
[null,"Monthly utility allowance"]
[null,null,null,null,null,null,"Type of Utility",null,null,null,null,null,"Does the owner or tenant pay utilities?",null,null,null,null,null,"Enter Allowances for Tenant Paid Utilities by Bdrm. Size"]
[null,"Utilities",null,null,null,null,"(Gas, Electric, etc.)",null,null,null,null,null,null,null,null,null,null,null,"0 bdrm",null,null,"1 bdrm",null,null,"2 bdrms",null,null,"3 bdrms",null,null,"4 bdrms",null,null,"≥5 bdrms"]
[null,"Heating"]
[null,"Cooking"]
[null,"Other Electric"]
[null,"Air Conditioning"]
[null,"Water Heating"]
[null,"Water"]
[null,"Sewer"]
[null,"Trash"]
[null,"Other"]
[null,"Total Tenant Utility Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S411:U419)","v":0},null,null,{"$f":"SUM(V411:X419)","v":0},null,null,{"$f":"SUM(Y411:AA419)","v":0},null,null,{"$f":"SUM(AB411:AD419)","v":0},null,null,{"$f":"SUM(AE411:AG419)","v":0},null,null,{"$f":"SUM(AH411:AJ419)","v":0}]
[]
[null,"Source for utility allowances"]
[null,"Local PHA",null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Effective date:"]
[null,"HUD",null,null,null,null,"Utility Company (Actual Survey)",null,null,null,null,null,null,null,null,null,"CUAC",null,null,null,"Other"]
[null,"Sponsor/Applicant Notes:"]
[]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A159","v":"#31a"},{"$f":"'Document Checklist-Full List'!B159","v":"Utility allowance"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C159","v":"Schedule of utility allowances."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A160","v":"#31b"},{"$f":"'Document Checklist-Full List'!B160","v":"Utility allowance analysis"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C160","v":"Utility allowance analysis or letter from local Housing Authority"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"Relocation Requirements"]
[null,"The Sponsor/Recipient of a Project resulting in displacement of persons, businesses or farm operations shall be solely responsible for providing the assistance and benefits set forth in this section and in applicable state and federal law and shall agree to indemnify and hold harmless the Department from any liabilities or claims for relocation-related costs."]
[null,"Does Project trigger State Relocation Assistance Law (Title 1, GC, Division 7, Chapter 16, commencing at Section 7260, and Title 25 CCR, Subchapter 1, Chapter 6, commencing at Section 6000.)? "]
[null,"Does Project trigger State Relocation Act or the Uniform Relocation Requirements set forth in the NAHASDA at 24 CFR section 1000.14? "]
[null,"Are costs sufficient, pursuant to the relocation plan and included in the Project's Development Budget?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A161","v":"#32a"},{"$f":"'Document Checklist-Full List'!B161","v":"Relocation Plan"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C161","v":"Relocation Plan."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"Upload a \"No Relocation Self Certification\" on signed company letterhead with Exhibits attached of the aerial and side view pictures of the Project Site and provide a detailed explanation on why relocation does not apply."]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A162","v":"#32b"},{"$f":"'Document Checklist-Full List'!B162","v":"No Relocation Self Certification"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C162","v":"If an Applicant believes that relocation is not applicable to their proposed project, a self-certification on company letterhead providing a narrative and certification that relocation is not applicable and pictures of the site (i.e., high overview map with property lines subject to the property) must be submitted with the application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Environmental Requirements & Reports"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A163","v":"#33"},{"$f":"'Document Checklist-Full List'!B163","v":"Env. Report 1"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C163","v":"Phase I dated no later than a year from the application date, with an update letter.   (Note: The Phase I can be older than six months, and up to a year old, if there is a letter updating the Phase I by the ESA professional)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A164","v":"#34"},{"$f":"'Document Checklist-Full List'!B164","v":"Env. Report 2"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C164","v":"Phase II, if applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A165","v":"#35"},{"$f":"'Document Checklist-Full List'!B165","v":"Env. Report 3"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C165","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,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A166","v":"#36"},{"$f":"'Document Checklist-Full List'!B166","v":"Env. Report 4"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C166","v":"Mold Report (rehab only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A167","v":"#37"},{"$f":"'Document Checklist-Full List'!B167","v":"Env. Report 5"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C167","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,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A168","v":"#38"},{"$f":"'Document Checklist-Full List'!B168","v":"Env. Report 6"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C168","v":"Other Environmental Report."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A169","v":"#39"},{"$f":"'Document Checklist-Full List'!B169","v":"Env Report 7"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C169","v":"Optional Letter of Explanation or Upload"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A244","v":"#85a "},{"$f":"'Document Checklist-Full List'!B244","v":"Flood Certification"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C244","v":"Flood Certification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A245","v":"#85b"},{"$f":"'Document Checklist-Full List'!B245","v":"Floodplain  Analysis"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C245","v":"Floodplain Analysis"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Project Milestones"]
[null,"Sponsor/Applicant to ensure accuracy of Project Milestone dates.  Dates provided will be memorialized in the Standard Agreement."]
[null,"To meet the Commitment deadline  in accordance with HOME regulations, HOME NOFA and HUD guidance, all construction and permanent sources must be secured prior to executing the Standard Agreement. If a Recipient anticipates the Commitment deadline cannot be met, the Recipient must provide the Department with a written request for an extension within sixty (60) days prior to regulatory deadlines. It is in the Department’s sole and absolute discretion to approve or deny the extension in order to meet the HUD commitment and expenditure deadlines.   Project Completion and Expenditure Deadline within NOFA and HUD deadlines for Project Commitment of HOME funds"]
[]
[null,"Note:  It is acknowledged that some of the following milestones may have already been achieved.  For those milestones which have previously been met, please enter the date completed.  For milestones not yet completed, provide a Projected completion date (MM/DD/YY) for each applicable item below. If not applicable to the Project, please indicate \"NA\". "]
[null,"Performance Milestone Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
[null,"Executed binding agreement between the Sponsor/Applicant and developer of the Project detailing the terms and conditions of the Project development."]
[null,"Ultimate Site Control of Project site(s)."]
[null,"Completion necessary environmental clearances, including those required under CEQA."]
[null,"Completion of HOME Environmental Provisions (REQUIRED)."]
[null,"Completion necessary environmental clearances, complete NEPA if required."]
[null,"Obtaining all necessary and discretionary public land use approvals."]
[null,"Obtaining all construction Enforceable Funding Commitments."]
[null,"Obtaining all permanent Enforceable Funding Commitments including substantially final permanent loan documents, and Tax Credit syndication documents, and/or bond allocation."]
[null,"Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority."]
[null,"Construction closing "]
[null,"Commencement of construction."]
[null,"Construction complete and the filing of the Notice of Completion."]
[null,"Permanent closing and Project funds fully disbursed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"Optional comments to Project Milestones."]
[]
[]
[null,"End of Document"]

{"sheet":"Unit Mix","index":11,"n_rows":117,"n_cols":112,"rows_kept":117,"cut":false,"hidden":false,"merged":[[99,10,99,23],[54,4,55,4],[52,0,53,9],[79,24,80,25],[4,34,4,43],[5,34,5,43],[6,39,6,43],[7,34,7,36],[7,39,7,41],[8,34,8,37],[8,39,8,42],[9,34,9,35],[9,39,9,40],[53,36,53,43],[54,36,54,37],[54,38,54,39],[54,40,54,41],[9,26,9,27],[4,31,5,31],[4,24,5,30],[78,34,78,38],[82,27,83,27],[91,28,91,29],[95,28,95,29],[82,25,83,25],[55,54,56,55],[67,48,69,49],[57,50,58,51],[64,52,66,53],[64,50,66,51],[67,52,69,53],[64,48,66,49],[57,36,58,37],[57,38,58,39],[57,40,58,41],[57,42,58,43],[59,36,61,37],[59,38,61,39],[59,40,61,41],[59,42,61,43],[62,42,62,43],[63,36,63,37],[63,38,63,39],[63,40,63,41],[63,42,63,43],[64,36,66,37],[64,38,66,39],[64,40,66,41],[36,81,36,87],[67,54,69,55],[54,24,56,31],[81,24,81,30],[63,50,63,51],[62,50,62,51],[79,26,80,30],[62,48,62,49],[67,50,69,51],[62,36,62,37],[62,38,62,39],[62,40,62,41],[63,52,63,53],[57,48,58,49],[57,52,58,53],[55,48,56,49],[54,42,54,43],[55,36,56,37],[55,38,56,39],[55,40,56,41],[55,42,56,43],[59,50,61,51],[63,48,63,49],[57,54,58,55],[30,81,30,89],[2,72,2,76],[2,81,2,89],[90,28,90,29],[89,28,89,29],[57,25,57,30],[64,71,64,73],[9,51,9,52],[9,46,9,47],[6,82,6,89],[6,81,7,81],[89,77,89,78],[88,77,88,78],[82,28,83,29],[86,28,86,29],[2,77,2,78],[3,71,3,79],[59,54,61,55],[82,26,83,26],[5,81,5,89],[5,46,5,55],[54,54,54,55],[54,48,54,49],[54,52,54,53],[8,51,8,54],[62,52,62,53],[59,48,61,49],[59,52,61,53],[94,28,94,29],[92,28,92,29],[87,28,87,29],[88,28,88,29],[93,28,93,29],[55,52,56,53],[54,50,54,51],[84,28,84,29],[85,28,85,29],[64,54,66,55],[64,42,66,43],[67,36,69,37],[67,38,69,39],[67,40,69,41],[67,42,69,43],[62,54,62,55],[63,54,63,55],[53,24,53,31],[55,50,56,51],[53,48,53,55],[4,46,4,55],[8,46,8,49],[6,24,6,31],[2,39,3,42],[2,43,3,43],[5,15,5,20],[5,21,5,22],[0,3,0,17],[27,92,27,94],[4,63,9,69],[7,14,7,17],[7,12,7,13],[8,60,8,61],[6,51,6,55],[7,5,7,11],[4,8,4,13],[6,0,6,22],[7,0,8,3],[7,19,7,20],[7,21,7,22],[8,6,8,8],[4,81,4,89],[7,46,7,48],[7,51,7,53]]}
[null,null,null,"UNIT MIX SHEET NOT REQUIRED TO BE COMPLETED IF FTHB PROJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VMPROJECTACTIVITIES","v":0}]
[]
[null,{"$f":"4*35","v":140},null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"More than two rental subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IncomeLimitsTbl","2025 Income Limits by County and Household Size",null,null,null,null,"CountyNumber",null,{"$f":"MATCH(County,IncomeLimitsTbl[County],0)","v":{"$error":"#N/A"}}]
[null,"Unit Mix, Loan / Grant Amounts, Rents, and Subsidy Information.   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALL PROGRAMS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If the most restrictive rent applicable to some Units are required by another program, such as HOME or USDA Rural Development, Select Link to enter these limits ---->",null,null,null,null,null,null,"Rent Limits",null,null,"PROPOSED RENTS ",null,null,null,null,null,null,null,null,null,null,null,"RESTRICTED RENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HOME/ Loan/Grant Limits",null,null,null,null,null,null,null,"County","P1-lim50","P2-lim50","P3-lim50","P4-lim50","P5-lim50","P6-lim50","P7-lim50","P8-lim50","P8-lim51","Income and Rent Calculation Tables"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K10/D10,0)","v":0},{"$f":"IFERROR(L10/D10,0)","v":0},null,null,null,"Applicant to confirm if HOME Assisted Units are fixed or floating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed Rents Subsidy Information",null,null,null,null,null,null,null,null,null,null,null,"Restricted Rents Subsidy Information ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alameda",55950,63950,71950,79900,86300,92700,99100,105500,null,"2025 TCAC/CDLAC/MHP/CalHFA Income Limits Calculated from HUD 50% Income Limits"]
["Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RENT(S) INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alpine",40400,46150,51900,57700,62300,66950,71550,76150,null,"Income Level","Household Size"]
["Units",null,null,null,null,"Population Assisted Units",null,null,null,null,null,null,"Restricted",null,"HCD previously Funded/Awarded",null,null,null,null,"Other Info",null,"Other Restricted",null,null,1,2,3,4,5,6,7,8,null,null,"Subsidy Program Name 1",null,null,null,"Federal?","Subsidy Program Name 2",null,null,null,"Federal?",null,null,"Subsidy Program Name 1",null,null,null,"Federal?","Subsidy Program Name 2",null,null,null,"Federal?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amador",38500,44000,49500,54950,59350,63750,68150,72550,null,null,1,2,3,4,5,6,7,8]
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["Number of Baths","Number of Bedrooms","Restricted Income Level","Total Units","HOME\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH","Mobility        Features","Hearing and Vision Features","Other Restricted","Other Special Needs","Other/Prior HCD Source","Other/Prior HCD Source - 2nd","Other HCD Assisted Units","Other HCD Special Needs","Total restricted units","Native American Entities Unit","Square Feet","Senior Units","Veteran Units","HOME Total Loan/Grant Amount","Rent Limit Calculation Formula","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Column3","Column36","Net Monthly Contract Rent","Subsidy Payment Over  Net Rent","Use dropdown to select subsidy program ","Units being subsidized","Total Monthly Extra Income","Net Monthly Contract Rent2","Subsidy Payment Over Net Rent2","Use dropdown to select subsidy program ","Units being subsidized2","Total Monthly Extra Income2","Column32","Column4","Net Monthly Contract Rent","Subsidy Payment Over  Net Rent","Use dropdown to select subsidy program ","Units being subsidized","Total Monthly Extra Income","Net Monthly Contract Rent","Subsidy Payment Over Net Rent","Use dropdown to select subsidy program ","Units being subsidized","Total Monthly Extra Income","VLOOKUP Base","VLOOKUP Rents, Other Rents","if Homeless","Below 30% AMI","Max number",null,null,"County","AMI","0 BR ","1 BR","2 BR","3 BR","4+ BR",null,"Colusa",32900,37600,42300,46950,50750,54500,58250,62000,null,1,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter below any rent limits that are both the most restrictive and that are required by sources other than tax credits, bonds, or MHP (e.g.. HOME or USDA Rural Development).  ",null,null,null,null,null,null,null,null,null,null,null,"Subsidy Program Name:",null,null,null,null,null,null,null,null,null,null,null,"Subsidy Program Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stanislaus",34500,39400,44350,49250,53200,57150,61100,65050,null,null,{"$f":"CONCATENATE(County,0.5)","v":"0.5"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan'!$V$6,1.2)","v":"1.2"},1.2E-2,null,null,null,null,null,null,null,null,null,null,"Date Application Submitted or to be Submitted:",null,null,null,null,null,null,null,null,null,null,null,"Date Application Submitted or to be Submitted:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tuolumne",35600,40650,45750,50800,54900,58950,63000,67100,null,null,{"$f":"CONCATENATE(County,0.25)","v":"0.25"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan'!$V$6,1.1)","v":"1.1"},1.0999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ventura",52400,59900,67400,74850,80850,86850,92850,98950,null,null,{"$f":"CONCATENATE(County,0.2)","v":"0.2"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan'!$V$6,1)","v":"1"},1,{"$f":"IFERROR(INDEX('HOME Rent Limits'!L$18:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!M$18:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!N$18:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!O$18:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!P$18:$Q$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!$Q$18:Q$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yolo",44100,50400,56650,62950,68000,73050,78100,83100,null,null,{"$f":"CONCATENATE(County,0.15)","v":"0.15"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan'!$V$6,0.95)","v":"0.95"},0.95,{"$f":"IFERROR(INDEX('HOME Rent Limits'!L$17:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!M$17:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!N$17:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!O$17:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!$P$17:P$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!$Q$17:Q$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},null,null,null,null,"Date Award Expected:",null,null,null,null,null,null,null,null,null,null,null,"Date Award Expected:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yuba",32900,37600,42300,46950,50750,54500,58250,62000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan'!$V$6,0.9)","v":"0.9"},0.9,{"$f":"IFERROR(INDEX('HOME Rent Limits'!L$16:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!M$16:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!N$16:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!O$16:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!$P$16:P$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!$Q$16:Q$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},null,null,null,null,"Contract Term (Years):",null,null,null,null,null,null,null,null,null,null,null,"Contract Term (Years):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan'!$V$6,0.85)","v":"0.85"},0.85,{"$f":"IFERROR(INDEX('HOME Rent Limits'!L$15:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!M$15:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!N$15:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!O$15:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!$P$15:P$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!$Q$15:Q$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},null,null,null,null,"Expected 1st Year Amount, if not based on contract rents:",null,null,null,null,null,null,null,null,null,null,null,"Expected 1st Year Amount, if not based on contract rents:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan'!$V$6,0.8)","v":"0.8"},0.8,{"$f":"IFERROR(INDEX('HOME Rent Limits'!L$14:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!M$14:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!N$14:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!O$14:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!$P$14:P$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!$Q$14:Q$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AMI","Units","%"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan'!$V$6,0.7)","v":"0.7"},0.7,{"$f":"IFERROR(INDEX('HOME Rent Limits'!L$12:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!M$12:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!N$12:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!O$12:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!$P$12:P$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!$Q$12:Q$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},null,null,null,null,"Basis for Subsequent Amounts, if not based on contract rents:",null,null,null,null,null,null,null,null,null,null,null,"Basis for Subsequent Amounts, if not based on contract rents:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT67+0.05","v":0.2},{"$f":"SUMIF('Unit Mix'!$C$12:$C$52,BT68,'Unit Mix'!$S$12:$S$52)","v":0},{"$f":"IFERROR(BU68/$BU$87,0)","v":0},{"$f":"BT68*BU68","v":0},{"$f":"SUM(BW67,BW68)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan'!$V$6,0.65)","v":"0.65"},0.65,{"$f":"IFERROR(INDEX('HOME Rent Limits'!L$11:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!M$11:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!N$11:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!O$11:$O$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!$P$11:P$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},{"$f":"IFERROR(INDEX('HOME Rent Limits'!$Q$11:Q$1045,MATCH(County,'HOME Rent Limits'!$B$1:$B$1045,0),MATCH($Z$79,'HOME Rent Limits'!$C$2:$O$2,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT68+0.05","v":0.25},{"$f":"SUMIF('Unit Mix'!$C$12:$C$52,BT69,'Unit Mix'!$S$12:$S$52)","v":0},{"$f":"IFERROR(BU69/$BU$87,0)","v":0},{"$f":"BT69*BU69","v":0}]
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[null,"Development Team Contacts    "]
[]
[null,"Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2"]
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[null,"Joint Venture Entity #1",{"$f":"IF('Project Overview'!$P$168>0,'Project Overview'!$P$168,\"\")","v":""}]
[null,"Joint Venture Entity #2",{"$f":"IF('Project Overview'!#REF!>0,'Project Overview'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,"Owner / Borrower Entity",{"$f":"IF('Project Overview'!$G$190>0,'Project Overview'!$G$190,\"\")","v":""}]
[null,"Managing General Partner",{"$f":"IF(vmMGP>0,vmMGP,\"\")","v":""}]
[null,"Administrative GP #1",{"$f":"IF(vmAGP1>0,vmAGP1,\"\")","v":""}]
[null,"Administrative GP #2",{"$f":"IF(vmAGP2>0,vmAGP2,\"\")","v":""}]
[null,"Manager of LLC",{"$f":"IF(vmManagerLLC>0,vmManagerLLC,\"\")","v":""}]
[null,"Property Management Agent"]
[null,"Financial Consultant"]
[null,"Lead (primary) Service Provider"]
[null,"Borrower Legal Counsel"]
[null,"General Contractor"]
[null,"Architect"]
[null,"Prevailing Wage Consultant"]
[null,"Labor Consultant Officer"]
[null,"Environmental Consultant"]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[null," "]
[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,null,null,null,null,null,null,null," "]
["PROPOSED RENTS ",null,null,null,null,null,null,null,null,null,null,"RESTRICTED RENTS"]
["Proposed Rents Subsidy Information",null,null,null,null,null,null,null,null,null,null,"Restricted Rents Subsidy Information "]
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[]
[null,null,"Rent/Operating Subsidy Programs",null,null,null,null,null,null,null,null,null,null,"Rent/Operating Subsidy Programs"]
[null,null,"Subsidy Program Name:",null,null,null,null,null,null,null,null,null,null,"Subsidy Program Name:"]
[null,null,"Subsidy Program Component:",null,null,null,null,null,null,null,null,null,null,"Subsidy Program Component:"]
[]
[null,null,"Subsidy Currently in Place?",null,null,null,null,null,null,null,null,null,null,"Subsidy Currently in Place?"]
[]
[null,null,"Date Application Submitted or to be Submitted:",null,null,null,null,null,null,null,null,null,null,"Date Application Submitted or to be Submitted:"]
[]
[]
[null,null,"Date Award Expected:",null,null,null,null,null,null,null,null,null,null,"Date Award Expected:"]
[null,null,"Contract Term (Years):",null,null,null,null,null,null,null,null,null,null,"Contract Term (Years):"]
[null,null,"Expected 1st Year Amount, if not based on contract rents:",null,null,null,null,null,null,null,null,null,null,"Expected 1st Year Amount, if not based on contract rents:"]
[]
[]
[null,null,"Basis for Subsequent Amounts, if not based on contract rents:",null,null,null,null,null,null,null,null,null,null,"Basis for Subsequent Amounts, if not based on contract rents:"]

{"sheet":"Dev Sources","index":14,"n_rows":65,"n_cols":22,"rows_kept":65,"cut":false,"hidden":false,"merged":[[64,1,64,8],[2,12,2,13],[2,14,2,16],[1,20,1,21],[1,12,1,18],[1,9,2,11],[1,1,1,3],[1,4,1,5],[2,4,2,5],[57,1,57,8],[58,1,58,8],[60,1,60,8],[61,1,61,8]]}
[null," "]
[null,"Development Sources",null,null,"Construction Totals",null,{"$f":"SUMIF(DevSourcesTbl[Construction Funding Sources],\"Construction\",DevSourcesTbl[Residential Amount])","v":0},{"$f":"SUMIF(DevSourcesTbl[Construction Funding Sources],\"Construction\",DevSourcesTbl[Commercial Amount])","v":0},{"$f":"SUMIF(DevSourcesTbl[Construction Funding Sources],\"Construction\",DevSourcesTbl[Total Amount])","v":0},"Construction Terms",null,null,"Permanent Terms",null,null,null,null,null,null,null,"Details of Deferred Costs"]
[null,null,null,null,"Permanent Totals",null,{"$f":"SUMIF(DevSourcesTbl[Construction Funding Sources],\"Permanent\",DevSourcesTbl[Residential Amount])","v":0},{"$f":"SUMIF(DevSourcesTbl[Construction Funding Sources],\"Permanent\",DevSourcesTbl[Commercial Amount])","v":0},{"$f":"SUMIF(DevSourcesTbl[Construction Funding Sources],\"Permanent\",DevSourcesTbl[Total Amount])","v":0},null,null,null,"Interest Rate",null,"Repayment Terms ",null,null,{"$f":"SUM(DevSourcesTbl[Required\nResidential\nDebt Service])","v":0},{"$f":"SUM(DevSourcesTbl[Required\nCommercial\nDebt Service])","v":0},{"$f":"SUM(DevSourcesTbl[Tax-Exempt\nAmount])","v":0},{"$f":"SUM(U5:U29)","v":0}]
[null,"Construction Funding Sources","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Rate","Type","Amortizing\nPeriod (yrs.)","Type2","Due in (yrs.) ","Required\nResidential\nDebt Service","Required\nCommercial\nDebt Service","Tax-Exempt\nAmount","Deferred Amount","Description"]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null," ",{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,"HOME Progam  (HOME)",null," ",null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null," ",{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null," ",{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,"Deferred Developer Fees",null,null," ",null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,"Other Deferred Costs",null,null,{"$f":"IF($U$3>0,$U$3,0)","v":0},null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,"Developer Fee Contribution",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,"GP Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,"Gross Tax Credit Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,"Permanent Funding Sources","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Rate","Type","Amortizing\nPeriod (yrs.)","Type2","Due in (yrs.)","Required\nResidential\nDebt Service","Required\nCommercial\nDebt Service","Tax-Exempt\nAmount","Deferred Amount","Description"]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"HOME Progam (HOME)","Federal-HCD",null,{"$f":"'Dev Budget SU'!J3","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,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,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"Deferred Developer Fees",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"Developer Fee Contribution",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"GP Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"Gross Tax Credit Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[]
[]
[]
[]
[]
[null,"Sponsor or Applicant's comments: Include a description of balloon payments and unusual or extraordinary circumstances that have resulted in higher than expected Project costs and provide a justification as to why these costs are reasonable. "]
[]
[]
[null,"Sponsor or Applicant to provide an explanation if Construction Sources exceeds or less than Permanent Sources"]
[]
[]
[]
[null,"End of Document"]

{"sheet":"Max Loan","index":15,"n_rows":47,"n_cols":43,"rows_kept":47,"cut":false,"hidden":false,"merged":[[46,1,46,38],[37,35,37,38],[39,1,39,11],[34,35,34,38],[43,35,43,38],[34,1,34,34],[35,1,35,34],[35,35,35,38],[36,1,36,34],[36,35,36,38],[40,1,40,34],[39,12,39,38],[43,1,43,34],[41,1,41,34],[41,35,41,38],[42,35,42,38],[7,1,7,4],[22,7,23,11],[26,1,26,11],[24,7,24,11],[8,1,8,4],[16,1,16,36],[24,1,24,5],[22,1,23,5],[10,1,10,36],[11,1,11,11],[11,13,11,24],[13,21,13,37],[13,18,13,19],[13,13,13,16],[13,1,13,12],[11,26,11,37],[1,1,1,38],[4,5,4,38],[2,1,2,38],[4,1,4,4],[5,19,5,20],[5,6,5,18],[5,1,5,5],[5,21,5,26],[20,15,20,18],[15,1,15,36],[16,37,16,38],[18,10,18,18],[19,10,19,13],[19,15,19,18],[18,1,19,8],[20,1,20,8],[17,20,17,26],[17,1,17,18],[17,28,17,38],[0,1,0,38],[42,1,42,34],[37,1,37,34],[40,35,40,38],[30,1,30,38],[31,1,31,34],[32,1,32,34],[33,1,33,34],[26,12,26,15],[31,35,31,38],[32,35,32,38],[33,35,33,38],[28,1,28,11],[28,12,28,15],[15,37,15,38],[20,10,20,13]]}
[null,"MAX LOAN SHEET NOT REQUIRED TO BE COMPLETED IF FTHB PROJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VMPROJECTACTIVITIES","v":0}]
[]
[null,"Maximum Loan/Grant Amount - Summary"]
[]
[null,"Project Name:",null,null,null,{"$f":"ProjectName","v":0}]
[null,"Development Type:",null,null,null,null,{"$f":"IF(vmProjectDevType=\"\",\"\",vmProjectDevType)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"County:",null,{"$f":"IF(County>0,County,\"\")","v":""}]
[]
[null,"Rural Status:"]
[null,{"$f":"IF(vmRural=\"Yes\",\"Rural\",\"Non-Rural\")","v":"Non-Rural"}]
[]
[null,"Project Solicitation; Total HCD funding, including Super Project Solicitation funds, shall not exceed the following percentages of the total development cost:"]
[null,"40 percent for projects utilizing 9% tax credits",null,null,null,null,null,null,null,null,null,null,null,"50 percent for projects utilizing 4% tax credits",null,null,null,null,null,null,null,null,null,null,null,null,"75 percent for projects not utilizing tax credits"]
[]
[null,"Total \"other\" awarded HCD funding for this Project:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K$21,$P$21)","v":0},null,null,null,null,{"$f":"Taxcredit","v":0},null,null,{"$f":"IFERROR(IF(OR(AND(Taxcredit=9%,SUM($N$14,$B$21)/$AJ$32>40%),AND(Taxcredit=4%,SUM($N$14,$B$21)/$AJ$32>50%),(AND(Taxcredit=\"None\",SUM($N$14,$B$21)/$AJ$32>75%))),\"Meets criteria\",\"Meets criteria\"),\"\")","v":""}]
[]
[null,"Sponsor/Applicant acknowledges that no more than $50,000,000 in total combined Department multifamily rental housing development loans may be used per Project."]
[null,"Sponsor/Applicant acknowledges that a maximum of four HCD Funding Sources comprised of no more than two development loans and two housing-related infrastructure grants may be used on a single Project. "]
[]
[null,"Funds requested\n(HOME only)",null,null,null,null,null,null,null,null,"Total past awards"]
[null,null,null,null,null,null,null,null,null,null,"Loans",null,null,null,null,"Grants"]
[null,{"$f":"SUM($M$27)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Project Overview'!$R$33,'Project Overview'!$AA$33,\"Yes\")+SUMIFS('Project Overview'!$R$34,'Project Overview'!$AA$34,\"Yes\")+SUMIFS('Project Overview'!$R$35,'Project Overview'!$AA$35,\"Yes\")","v":0},null,null,null,null,{"$f":"SUMIFS('Project Overview'!$W$33,'Project Overview'!$AA$33,\"Yes\")+SUMIFS('Project Overview'!$W$34,'Project Overview'!$AA$34,\"Yes\")+SUMIFS('Project Overview'!$W$35,'Project Overview'!$AA$35,\"Yes\")","v":0}]
[]
[null,"TDC per Unit",null,null,null,null,null,"HCD Cost per Unit"]
[]
[null,{"$f":"IFERROR(('Dev Budget SU'!D3/'Unit Mix'!D10),0)","v":0},null,null,null,null,null,{"$f":"IFERROR(((SUM($B$21,K21,P21))/'Unit Mix'!$S$10),0)","v":0}]
[]
[null,"HOME Maximum Allowable Loan Amount",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(0, MIN(MIN($M$29, $AJ$38, $AJ$44, 'Dev Sources'!$G$33), 8000000)), 0)","v":0}]
[]
[null,"I. HOME Restricted Unit Loan Amount",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN('Unit Mix'!$X$10,8000000)","v":0}]
[]
[null,"II. Permanent Financing Funding Gap Calculation"]
[null,"Total Development Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM('Dev Budget SU'!$D$3+'Dev Budget SU'!$E$3)>0,'Dev Budget SU'!$D$3+'Dev Budget SU'!$E$3,0)","v":0}]
[null," Less: Net Syndication Proceeds/Investor Equity "]
[null," Less: Additional Owner/General Partner Equity (Including Deferred Developer Fee)"]
[null,"Total Estimated Financing need",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$32-$AJ$33-$AJ$34","v":0}]
[null," Less: Supportable Conventional or Bond Debt Financing"]
[null," Less: \"Soft\" Financing and Grants."]
[null,"Permanent Funding Gap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$35-$AJ$36-$AJ$37","v":0}]
[]
[null,"III. Shared Cost Calculation"]
[null,"Average gross square footage of Restricted Units (60% AMI or less from unit mix, including Manager's Unit(s))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$B$12:$B$52,0,'Unit Mix'!$C$12:$C$52,\"<=60%\")*'Project Overview'!$AD$317+SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$B$12:$B$52,1,'Unit Mix'!$C$12:$C$52,\"<=60%\")*'Project Overview'!$AD$318+SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$B$12:$B$52,2,'Unit Mix'!$C$12:$C$52,\"<=60%\")*'Project Overview'!$AD$319+SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$B$12:$B$52,3,'Unit Mix'!$C$12:$C$52,\"<=60%\")*'Project Overview'!$AD$320+SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$B$12:$B$52,4,'Unit Mix'!$C$12:$C$52,\"<=60%\")*'Project Overview'!$AD$321+SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$B$12:$B$52,5,'Unit Mix'!$C$12:$C$52,\"<=60%\")*'Project Overview'!$AD$322+SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$B$12:$B$52,0,'Unit Mix'!$C$12:$C$52,\"Manager\")*'Project Overview'!$AD$317+SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$B$12:$B$52,1,'Unit Mix'!$C$12:$C$52,\"Manager\")*'Project Overview'!$AD$318+SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$B$12:$B$52,2,'Unit Mix'!$C$12:$C$52,\"Manager\")*'Project Overview'!$AD$319+SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$B$12:$B$52,3,'Unit Mix'!$C$12:$C$52,\"Manager\")*'Project Overview'!$AD$320+SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$B$12:$B$52,4,'Unit Mix'!$C$12:$C$52,\"Manager\")*'Project Overview'!$AD$321+SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$B$12:$B$52,5,'Unit Mix'!$C$12:$C$52,\"Manager\")*'Project Overview'!$AD$322","v":0}]
[null,"Average gross square footage of all residential units.  (NOTE: The Shared Cost Calculation will not function correctly until the Square Footage amounts are entered into the Project Overview Tab. Cells AD317 to AD322)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!$AH$317*'Project Overview'!$AD$317+'Project Overview'!$AH$318*'Project Overview'!$AD$318+'Project Overview'!$AH$319*'Project Overview'!$AD$319+'Project Overview'!$AH$320*'Project Overview'!$AD$320+'Project Overview'!$AH$321*'Project Overview'!$AD$321+'Project Overview'!$AH$322*'Project Overview'!$AD$322","v":0}]
[null,"Restricted Units average gross square footage as a % of total residential units average gross square footage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR($AJ$41/$AJ$42,0)","v":0}]
[null,"Shared Cost Calculation Amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$43*'Dev Budget SU'!$D$3","v":0}]
[]
[]
[null,"End of Document"]

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[null,null,"*****Scroll to the Right for more data input (sources) --------------------------------------------------------->    --------------------------------------------------------------------------->",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"End of Columns"]
[null,null,"Residential Budget",null,null,"Eligible Basis",null,"Permanent Sources of Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Sources"]
[null," ","Grand Totals",{"$f":"SUM(D19,D32,D33,D48,D55,D70,D80,D89,D98,D105,D126,D134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"USES OF FUNDS"," Total Project Costs - Residential Cost/Sources","Total Project Costs - Commercial Cost/Sources",{"$f":"IF(Taxcredit=\"\",\"30% PVC for New Const/Rehab\",IF(Taxcredit=0.09,\"70% PVC for New Const/Rehab\",IF(Taxcredit=0.04,\"30% PVC for New Const/Rehab\",\"N/A - No tax credits per Dev Sources\")))","v":"30% PVC for New Const/Rehab"},{"$f":"IF(Taxcredit=\"\",\"30% PVC for Acquisition\",IF(Taxcredit=0.09,\"30% PVC for Acquisition\",IF(Taxcredit=0.04,\"30% PVC for Acquisition\",\"N/A - No tax credits per Dev Sources\")))","v":"30% PVC for Acquisition"},{"$f":"IF('Dev Sources'!$D31>0,'Dev Sources'!$D31,\"\")","v":""},{"$f":"IF('Dev Sources'!$D32>0,'Dev Sources'!$D32,\"\")","v":""},{"$f":"IF('Dev Sources'!$D33>0,'Dev Sources'!$D33,\"\")","v":"HOME Progam (HOME)"},{"$f":"IF('Dev Sources'!$D34>0,'Dev Sources'!$D34,\"\")","v":""},{"$f":"IF('Dev Sources'!$D35>0,'Dev Sources'!$D35,\"\")","v":" "},{"$f":"IF('Dev Sources'!$D36>0,'Dev Sources'!$D36,\"\")","v":""},{"$f":"IF('Dev Sources'!$D37>0,'Dev Sources'!$D37,\"\")","v":""},{"$f":"IF('Dev Sources'!$D38>0,'Dev Sources'!$D38,\"\")","v":""},{"$f":"IF('Dev Sources'!$D39>0,'Dev Sources'!$D39,\"\")","v":""},{"$f":"IF('Dev Sources'!$D40>0,'Dev Sources'!$D40,\"\")","v":""},{"$f":"IF('Dev Sources'!$D41>0,'Dev Sources'!$D41,\"\")","v":""},{"$f":"IF('Dev Sources'!$D42>0,'Dev Sources'!$D42,\"\")","v":""},{"$f":"IF('Dev Sources'!$D43>0,'Dev Sources'!$D43,\"\")","v":""},{"$f":"IF('Dev Sources'!$D44>0,'Dev Sources'!$D44,\"\")","v":""},{"$f":"IF('Dev Sources'!$D45>0,'Dev Sources'!$D45,\"\")","v":""},{"$f":"IF('Dev Sources'!$D46>0,'Dev Sources'!$D46,\"\")","v":""},{"$f":"IF('Dev Sources'!$D47>0,'Dev Sources'!$D47,\"\")","v":""},{"$f":"IF('Dev Sources'!$D48>0,'Dev Sources'!$D48,\"\")","v":""},{"$f":"IF('Dev Sources'!$D49>0,'Dev Sources'!$D49,\"\")","v":"Deferred Developer Fees"},{"$f":"IF('Dev Sources'!$D50>0,'Dev Sources'!$D50,\"\")","v":"Developer Fee Contribution"},{"$f":"IF('Dev Sources'!$D51>0,'Dev Sources'!$D51,\"\")","v":"GP Equity"},{"$f":"IF('Dev Sources'!$D52>0,'Dev Sources'!$D52,\"\")","v":"Gross Tax Credit Equity"},"Source Name","Source Name"]
[null,null,"Column1","Column2","Column3","Column4","Column5","Column6","Column8","Column10","Column15","Column16","Column17","Column18","Column19","Column20","Column21","Column22","Column23","Column24","Column25","Column26","Column27","Column28","Column29","Column30","Column31","Column32","Column322","Column33","Column34"]
[null,"LAND COST/ACQUISITION","Lessor of Land Cost or Value",{"$f":"SUM(H6:AC6)","v":0},{"$f":"SUM(AD6:AE6)","v":0},0,0," ",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Demolition",0,{"$f":"SUM(AD7:AE7)","v":0},0,0," ",null," "]
[null,null,"Legal",0,{"$f":"SUM(AD8:AE8)","v":0},0,0," "," "," "]
[null,null,"Closing Costs",{"$f":"SUM(H9:AC9)","v":0},{"$f":"SUM(AD9:AE9)","v":0},0,0," ",null," "]
[null,null,"Land Lease Rent Prepayment",0,{"$f":"SUM(AD10:AE10)","v":0},0,0," ",null," "]
[null,null,"Total Land Cost or Value",{"$f":"SUM(D6:D10)","v":0},{"$f":"SUM(E6:E10)","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]
[null,null,"Existing Improvements Costs",{"$f":"SUM(H12:AC12)","v":0},{"$f":"SUM(AD12:AE12)","v":0},0,0," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null," "," "," "]
[null,null,"Off-Site Improvements",0,{"$f":"SUM(AD13:AE13)","v":0},0,0," "," "," "]
[null,null,"Total Acquisition",{"$f":"SUM(D12:D13)","v":0},{"$f":"SUM(E12:E13)","v":0},{"$f":"SUM(F12:F13)","v":0},{"$f":"SUM(G12:G13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total land Cost/Acquisition Cost",{"$f":"SUM(D11+D14)","v":0},{"$f":"SUM(E11+E14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Predevelopment Interest/Holding Cost",{"$f":"SUM(H16:AC16)","v":0},{"$f":"SUM(AD16:AE16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Assumed Accrued Interest on Existing Debt (Rehab/Acq)",{"$f":"SUM(H17:AC17)","v":0},{"$f":"SUM(AD17:AE17)","v":0}]
[null,null,"Excess Purchase Price Over Appraisal",0,{"$f":"SUM(AD18:AE18)","v":0}]
[null,null,"Subtotal Land Cost/Acquisition",{"$f":"SUM(D15 +D16 +D17+D18)","v":0},{"$f":"SUM(E15 +E16 +E17+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]
[null,null,"Select the Site Work Link below to input specific Site Work line items"]
[null,"REHABILITATION","Site Work",{"$f":"SUM(H21:AC21)","v":0},{"$f":"SUM(AD21:AE21)","v":0},{"$f":"F156+F166+F176+F183+F192","v":0},{"$f":"G156+G166+G176+G183+G192","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,null,"Structures",0,0]
[null,null,"General Requirements",0,{"$f":"SUM(AD23:AE23)","v":0}]
[null,null,"Contractor Overhead",0,0]
[null,null,"Contractor Profit",0,0]
[null,null,"Prevailing Wages",0,0]
[null,null,"General Liability Insurance",0,0]
[null,null,"Urban Greening and Parks (Landscape and Amenities)",{"$f":"SUM(H28:AC28)","v":0},{"$f":"SUM(AD28:AE28)","v":0},{"$f":"F204","v":0},{"$f":"G204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Payment and Performance Bond",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total Rehabilitation Costs",{"$f":"SUM(D21:D31)","v":0},{"$f":"SUM(E21:E31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Relocation Expenses",{"$f":"SUM(H33:AC33)","v":0},{"$f":"SUM(AD33:AE33)","v":0}]
[]
[null,null," ",{"$f":"SUBTOTAL(109,D21:D33)","v":0},{"$f":"SUBTOTAL(109,E21:E33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Select the Site Work Link below to input specific Site Work line items"]
[null,"NEW CONSTRUCTION","Site Work (hard costs)",{"$f":"SUM(H37:AC37)","v":0},{"$f":"SUM(AD37:AE37)","v":0},{"$f":"F214+F224+F234+F241+F250","v":0},{"$f":"G214+G224+G234+G241+G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Structures (hard costs)",0,{"$f":"SUM(AD38:AE38)","v":0}]
[null,null,"General Requirements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"Contractor Overhead",0,0]
[null,null,"Contractor Profit",0,0]
[null,null,"Prevailing Wages",0,0]
[null,null,"General Liability Insurance",0,0]
[null,null,"Urban Greening and Parks (Landscape and Amenities)",{"$f":"SUM(H44:AC44)","v":0},{"$f":"SUM(AD44:AE44)","v":0},{"$f":"F262","v":0},{"$f":"G262","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,null,"Payment and Performance Bond",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total New Construction",{"$f":"SUBTOTAL(109,D37:D47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null," "]
[null,"ARCH. FEES","Design",{"$f":"SUM(H50:AC50)","v":0},{"$f":"SUM(AD50:AE50)","v":0}," ",null," "]
[null,null,"Supervision",{"$f":"SUM(H51:AC51)","v":0},{"$f":"SUM(AD51:AE51)","v":0}," ",null," ",null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"Total Survey & Engineering",{"$f":"SUM(H52:AC52)","v":0},{"$f":"SUM(AD52:AE52)","v":0}," ",null," "]
[null,null,"Other: (Specify)",{"$f":"SUM(H53:AC53)","v":0},{"$f":"SUM(AD53:AE53)","v":0}," ",null," "]
[null,null,"Other: (Specify)",{"$f":"SUM(H54:AC54)","v":0},{"$f":"SUM(AD54:AE54)","v":0}," ",null," "]
[null,null,"Total Architectural Costs",{"$f":"SUBTOTAL(109,D50:D54)","v":0},{"$f":"SUBTOTAL(109,E50:E54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CONSTRUCTION INTEREST & FEES","Construction Loan Interest",{"$f":"SUM(H57:AC57)","v":0},{"$f":"SUM(AD57:AE57)","v":0}]
[null,null,"Origination Fee",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"Credit Enhancement/Application Fee",0,0,null,null,null,null,null,null," "]
[null,null,"Bond Premium",0,0,null,null,null,null,null,null," "]
[null,null,"Cost of Issuance",0,0]
[null,null,"Title & Recording",0,0]
[null,null,"Taxes",0,0]
[null,null,"Insurance",0,0]
[null,null,"Employment Reporting",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AD67:AE67)","v":0}]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AD68:AE68)","v":0}]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AD69:AE69)","v":0}]
[null,null,"Total Construction Int. and Fees",{"$f":"SUBTOTAL(109,D57:D69)","v":0},{"$f":"SUBTOTAL(109,E57:E69)","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]
[]
[null,"PERM. FINANCING","Loan Origination Fee(s)",{"$f":"SUM(H72:AC72)","v":0},{"$f":"SUM(AD72:AE72)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"Credit Enhancement/Application Fee",0,{"$f":"SUM(AD73:AE73)","v":0}]
[null,null,"Title & Recording",0,0]
[null,null,"Property Taxes",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"Insurance",0,0]
[null,null,"Legal for Perm Loan",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AD78:AE78)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total Permanent Financing",{"$f":"SUBTOTAL(109,D72:D79)","v":0},{"$f":"SUBTOTAL(109,E72:E79)","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]
[]
[null,"LEGAL FEES","Legal Paid by Applicant",{"$f":"SUM(H82:AC82)","v":0},{"$f":"SUM(AD82:AE82)","v":0}]
[null,null,"Lender Legal",0,0]
[null,null,"Syndication",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0,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,"Other: (Specify)",0,0]
[null,null,"Total Legal Fees",{"$f":"SUBTOTAL(109,D82:D88)","v":0},{"$f":"SUBTOTAL(109,E82:E88)","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]
[" "]
[null,"RESERVES","Operating Reserve",{"$f":"SUM(H91:AC91)","v":0},{"$f":"SUM(AD91:AE91)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"Replacement Reserve",0," "]
[null,null,"Transition Reserve",0,0]
[null,null,"Rent Reserve",0,0]
[null,null,"Pooled Transition Reserve",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total Reserves",{"$f":"SUBTOTAL(109,D91:D97)","v":0},{"$f":"SUBTOTAL(109,E91:E97)","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]
[" "]
[null,"CONTINGENCY COSTS","Construction Hard Cost Contingency ",{"$f":"SUM(H100:AC100)","v":0},{"$f":"SUM(AD100:AE100)","v":0},null,null," "]
[null,null,"Soft Cost Contingency",{"$f":"SUM(H101:AC101)","v":0},{"$f":"SUM(AD101:AE101)","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,"Other: (Specify)",{"$f":"SUM(H102:AC102)","v":0},{"$f":"SUM(AD102:AE102)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H103:AC103)","v":0},{"$f":"SUM(AD103:AE103)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H104:AC104)","v":0},{"$f":"SUM(AD104:AE104)","v":0},null,null,null,null," "]
[null,null,"Total Contingency Costs",{"$f":"SUBTOTAL(109,D100:D104)","v":0},{"$f":"SUBTOTAL(109,E100:E104)","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]
[]
[null,"OTHER Project COSTS","TCAC App/Allocation/Monitoring Fees",{"$f":"SUM(H107:AC107)","v":0},{"$f":"SUM(AD107:AE107)","v":0}]
[null,null,"Environmental Studies/Audit",0,{"$f":"SUM(AD108:AE108)","v":0},null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"Environmental Remediation / Mitigation",{"$f":"SUM(H109:AC109)","v":0},{"$f":"SUM(AD109:AE109)","v":0},null,null,{"$f":"H271","v":0},{"$f":"I271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Local Development Impact Fees",{"$f":"SUM(H110:AC110)","v":0},{"$f":"SUM(AD110:AE110)","v":0},{"$f":"F281","v":0},{"$f":"G281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Permit Processing Fees",0,0,null,null," "]
[null,null,"Capital Fees",0,0]
[null,null,"Marketing",0,0]
[null,null,"Furnishings",0,0]
[null,null,"Market Study",0,0]
[null,null,"Accounting/Reimbursable",0,0]
[null,null,"Appraisal Costs",0,0]
[null,null,"Construction Management",0,{"$f":"SUM(AD118:AE118)","v":0}," "]
[null,null,"Prevailing Wage Monitoring",0,0]
[null,null,"Syndication",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AD122:AE122)","v":0}]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AD123:AE123)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total Other Project Costs",{"$f":"SUBTOTAL(109,D107:D125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DEVELOPER COSTS","Developer Overhead/Profit",{"$f":"SUM(H128:AC128)","v":0},{"$f":"SUM(AD128:AE128)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Consultant/Processing Agent",0,0]
[null,null,"Project Administration",{"$f":"SUM(H130:AC130)","v":0},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,"Broker Fees Paid to a Related Party",0,0,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,"Construction Oversight by Developer",0,{"$f":"SUM(AD132:AE132)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total Developer Costs",{"$f":"SUBTOTAL(109,D128:D133)","v":0},{"$f":"SUBTOTAL(109,E128:E133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Development Costs",{"$f":"SUBTOTAL(109,D130:D135)","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]
[]
[null,null,null,null,null,null," "]
[]
["File Name:",{"$f":"'Document Checklist-Full List'!A172","v":"#42"},{"$f":"'Document Checklist-Full List'!B172","v":"Certified Independent Third Party Construction Cost Estimates"},null,{"$f":"'Document Checklist-Full List'!C172","v":"Certification Form that construction costs supported by estimates must be third party cost prepared no earlier than 180 days of the application due date specified in the Project Solicitation."},null,null,null,"Uploaded to HCD Portal?",null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "]
[]
[]
[]
[null,null,"Comments and explanation of basis changes or other general comments:"]
[]
["Developer Budget Worksheet"]
["Link: Return to Site Work Section",null,"Site Work categories"]
["FOR REHAB RELATED SITE WORK AND URBAN GREENING COST ONLY"]
[" SITE WORK","SITE PREPARATION","Clearing and Grubbing",{"$f":"SUM(H149:AC149)","v":0},{"$f":"SUM(AD149:AE149)","v":0},null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR REHAB RELATED SITE WORK COST ONLY"]
[null,null,"Demolition",0,{"$f":"SUM(AD150:AE150)","v":0}]
[null,null,"Excavation",0,0]
[null,null,"Grading",0,0]
[null,null,"Soil Stabilization (Lime, etc.)",0,0]
[null,null,"Erosion/Weed Control",0,0]
[null,null,"Dewatering",0,0]
[null,null,"Total Site Preparation Costs",{"$f":"SUM(D149:D155)","v":0},{"$f":"SUM(E149:E155)","v":0},{"$f":"SUM(F149:F155)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"SITE UTILITIES","Sanitary Sewer",{"$f":"SUM(H159:AC159)","v":0},{"$f":"SUM(AD159:AE159)","v":0}]
[null,null,"Potable Water",0,0]
[null,null,"Non-Potable Water",0,0]
[null,null,"Storm Drain",0,0]
[null,null,"Detention Basin/Culverts",0,0]
[null,null,"Joint Trench",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total Site Utilities Costs",{"$f":"SUM(D159:D165)","v":0},{"$f":"SUM(E159:E165)","v":0},{"$f":"SUM(F159:F165)","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,"Surface Improvements","Aggregate Base",{"$f":"SUM(H169:AC169)","v":0},{"$f":"SUM(AD169:AE169)","v":0}]
[null,null,"Asphalt Pavement",0,0]
[null,null,"Curb, Gutter, Sidewalk",0,0]
[null,null,"Street Lights",0,0]
[null,null,"Striping/Signage/Barricades",0,0]
[null,null,"Traffic Mitigation",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total Site Surface Improvement Costs",{"$f":"SUM(D169:D175)","v":0},{"$f":"SUM(E169:E175)","v":0},{"$f":"SUM(F169:F175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"RESIDENTIAL PARKING","Residential Parking Structures",{"$f":"SUM(H179:AC179)","v":0},{"$f":"SUM(AD179:AE179)","v":0}]
[null,null,"Grading",{"$f":"SUM(H180:AC180)","v":0},{"$f":"SUM(AD180:AE180)","v":0}]
[null,null,"Foundation Work",{"$f":"SUM(H181:AC181)","v":0},{"$f":"SUM(AD181:AE181)","v":0}]
[null,null,"Site Work",{"$f":"SUM(H182:AC182)","v":0},{"$f":"SUM(AD182:AE182)","v":0}]
[null,null,"Total Residential Parking Costs",{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},{"$f":"SUM(F179:F182)","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,"TRANSIT","Access Plazas",{"$f":"SUM(H186:AC186)","v":0},{"$f":"SUM(AD186:AE186)","v":0}]
[null,null,"Pathways",0,0]
[null,null,"Bus Shelters",0,0]
[null,null,"Transit Shelters",0,0]
[null,null,"Pedestrian Facilities",0,0]
[null,null,"Bicycle Facilities",0,0]
[null,null,"Total Transit Costs",{"$f":"SUM(D186:D191)","v":0},{"$f":"SUM(E186:E191)","v":0},{"$f":"SUM(F186:F191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Urban Greening and Parks (Landscape and Amenities)","PARKS - Landscape and Amenities","Irrigation",{"$f":"SUM(H194:AC194)","v":0},{"$f":"SUM(AD194:AE194)","v":0}]
[null,null,"Concrete Work",0,0]
[null,null,"Landscaping",0,0]
[null,null,"Urban Greening",0,0]
[null,null,"Playground Facilities and Tot Lots",0,0]
[null,null,"Walking/Bike Path",0,0]
[null,null,"Drinking Fountains",0,0]
[null,null,"Structures",0,0]
[null,null,"Lighting ",0,0]
[null,null,"Open Space ",0,0]
[null,null,"Total Parks - Landscape and Amenities Costs",{"$f":"SUM(D194:D203)","v":0},{"$f":"SUM(E194:E203)","v":0},{"$f":"SUM(F194:F203)","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]
["Link: Return to Site Work Section",null,"Site Work categories"]
["FOR NEW CONSTRUCTION RELATED SITE WORK AND URBAN GREENING COST ONLY"]
[" SITE WORK","SITE PREPARATION","Clearing and Grubbing",{"$f":"SUM(H207:AC207)","v":0},{"$f":"SUM(AD207:AE207)","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,"FOR NEW CONSTRUCTION RELATED SITE WORK COST ONLY"]
[null,null,"Demolition",0,{"$f":"SUM(AD208:AE208)","v":0}]
[null,null,"Excavation",0,0,null," "," "]
[null,null,"Grading",0,0]
[null,null,"Soil Stabilization (Lime, etc.)",0,0]
[null,null,"Erosion/Weed Control",0,0]
[null,null,"Dewatering",0,0]
[null,null,"Total Site Preparation Costs",{"$f":"SUM(D207:D213)","v":0},{"$f":"SUM(E207:E213)","v":0},{"$f":"SUM(F207:F213)","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,"SITE UTILITIES","Sanitary Sewer",{"$f":"SUM(H217:AC217)","v":0},{"$f":"SUM(AD217:AE217)","v":0}]
[null,null,"Potable Water",0,0]
[null,null,"Non-Potable Water",0,0]
[null,null,"Storm Drain",0,0]
[null,null,"Detention Basin/Culverts",0,0]
[null,null,"Joint Trench",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total Site Utilities Costs",{"$f":"SUM(D217:D223)","v":0},{"$f":"SUM(E217:E223)","v":0},{"$f":"SUM(F217:F223)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Surface Improvements","Aggregate Base",{"$f":"SUM(H227:AC227)","v":0},{"$f":"SUM(AD227:AE227)","v":0}]
[null,null,"Asphalt Pavement",0,0]
[null,null,"Curb, Gutter, Sidewalk",0,0]
[null,null,"Street Lights",0,0]
[null,null,"Striping/Signage/Barricades",0,0]
[null,null,"Traffic Mitigation",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total Site Surface Improvement Costs",{"$f":"SUM(D227:D233)","v":0},{"$f":"SUM(E227:E233)","v":0},{"$f":"SUM(F227:F233)","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,"RESIDENTIAL PARKING","Residential Parking Structures",{"$f":"SUM(H237:AC237)","v":0},{"$f":"SUM(AD237:AE237)","v":0}]
[null,null,"Grading",{"$f":"SUM(H238:AC238)","v":0},{"$f":"SUM(AD238:AE238)","v":0}]
[null,null,"Foundation Work",{"$f":"SUM(H239:AC239)","v":0},{"$f":"SUM(AD239:AE239)","v":0}]
[null,null,"Site Work",{"$f":"SUM(H240:AC240)","v":0},{"$f":"SUM(AD240:AE240)","v":0}]
[null,null,"Total Residential Parking Costs",{"$f":"SUM(D237:D240)","v":0},{"$f":"SUM(E237:E240)","v":0},{"$f":"SUM(F237:F240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"TRANSIT","Access Plazas",{"$f":"SUM(H244:AC244)","v":0},{"$f":"SUM(AD244:AE244)","v":0}]
[null,null,"Pathways",0,0]
[null,null,"Bus Shelters",0,0]
[null,null,"Transit Shelters",0,0]
[null,null,"Pedestrian Facilities",0,0]
[null,null,"Bicycle Facilities",0,0]
[null,null,"Total Transit Costs",{"$f":"SUM(D244:D249)","v":0},{"$f":"SUM(E244:E249)","v":0},{"$f":"SUM(F244:F249)","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]
[]
["Urban Greening and Parks (Landscape and Amenities)","PARKS - Landscape and Amenities","Irrigation",{"$f":"SUM(H252:AC252)","v":0},{"$f":"SUM(AD252:AE252)","v":0}]
[null,null,"Concrete Work",0,0]
[null,null,"Landscaping",0,0]
[null,null,"Urban Greening",0,0]
[null,null,"Playground Facilities and Tot Lots",0,0]
[null,null,"Walking/Bike Path",0,0]
[null,null,"Drinking Fountains",0,0]
[null,null,"Structures",0,0]
[null,null,"Lighting ",0,0]
[null,null,"Open Space ",0,0]
[null,null,"Total Parks - Landscape and Amenities Costs",{"$f":"SUM(D252:D261)","v":0},{"$f":"SUM(E252:E261)","v":0},{"$f":"SUM(F252:F261)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Link: Return to Budget"]
["GENERAL PROJECT COSTS BREAK DOWN"]
["Environmental Remediation / Mitigation","ENV. MITIGATION","Wetland Mitigation",{"$f":"SUM(H266:AC266)","v":0},{"$f":"SUM(AD266:AE266)","v":0}]
[null,null,"Endangered Species",{"$f":"SUM(H267:AC267)","v":0},{"$f":"SUM(AD267:AE267)","v":0}]
[null,null,"Tree Mitigation",{"$f":"SUM(H268:AC268)","v":0},{"$f":"SUM(AD268:AE268)","v":0}]
[null,null,"Environmental Remediation ",{"$f":"SUM(H269:AC269)","v":0},{"$f":"SUM(AD269:AE269)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H270:AC270)","v":0},{"$f":"SUM(AD270:AE270)","v":0}]
[null,null,"Total Envi. Mitigation Costs",{"$f":"SUM(D266:D270)","v":0},{"$f":"SUM(E266:E270)","v":0},null,null,{"$f":"SUM(H266:H270)","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]
["Link: Return to Budget"]
["Local Development Impact Fees","Impact Fees","Drainage",{"$f":"SUM(H273:AC273)","v":0},{"$f":"SUM(AD273:AE273)","v":0},null,null," "]
[null,null,"Parks & Recreation",0,0]
[null,null,"Streets/Signals",0,0]
[null,null,"Traffic Fees",0,0]
[null,null,"Waster Water",0,0]
[null,null,"Water Facility",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total Local Development Impact Fees Costs",{"$f":"SUM(D273:D280)","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]
[]
[]
[]
[]
[null,"End of Document"]

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[null,"OPERATING BUDGET SHEET NOT REQUIRED TO BE COMPLETED IF FTHB PROJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VMPROJECTACTIVITIES","v":0}]
[]
[null,"Annual Income And Expenses (Based on Restricted Rents)"]
[]
[null,"EMPLOYEE INFORMATION"]
[null,"No.","FTE","Employee Job Title","Wages","Free Rent","Comments"]
[null,null,null,"On-Site Manager(s)",null,0]
[null,null,null,"On-Site Assistant Manager(s)",null,0]
[null,null,null,"Supportive Services Staff Supervisor(s)"]
[null,null,null,"Supportive Services Coordinator, On-Site"]
[null,null,null,"Other Supportive Services Staff (inc. Case Manager)"]
[null,null,null,"On-Site Maintenance Employee(s)",null,0]
[null,null,null,"On-Site Leasing Agent/Administrative Employee(s)",null,0]
[null,null,null,"On-Site Security Employee(s)",null,0]
[null,null,null,"Other (Specify)",null,0]
[null,null,null,"Other (Specify)",null,0]
[null," Acct. No.",null,"Total Salaries and Value of Free Rent Units",{"$f":"SUM($E$7:$E$16)","v":0},{"$f":"SUM($F$7:$F$16)","v":0}]
[null,6711,null,"Payroll Taxes"," ","Show free rent as an expense?"]
[null,6722,null,"Workers Compensation"," "]
[null,6723,null,"Employee Benefits"," "]
[null,"Employee(s) Payroll Taxes, Workers Comp. & Benefits",null,null,{"$f":"SUM($E$18:$E$20)","v":0},null,null,null,{"$f":"IF(F17>0,1,0)","v":0}]
[null,"Total Employee(s) Expenses",null,null,{"$f":"$E$21+$E$17","v":0}]
[]
[null,"EMPLOYEE UNITS"]
[null,"Income Limit",null,"Job Title(s) of Employee(s) Living On-Site","Bedrooms","Sq. Ft.","Comments",null,null,null,"Income Limit","Job Title(s) of Employee(s) Living On-Site"]
[null,null,null,null,null,null,null,null,null,null,0.6,"On-Site Manager(s)"]
[null,null,null,null,null,null,null,null,null,null,0.55000000000000004,"On-Site Assistant Manager(s)"]
[null,null,null,null,null,null,null,null,null,null,0.5,"On-Site Maintenance Employee(s)"]
[null,"Total Square Footage",null,null,null,{"$f":"SUM($F$26:$F$28)","v":0},null,null,null,null,"None","On-Site Leasing Agent/Administrative Employee(s)"]
[null,null,null,null,null,null,null,null,null,null,"Other","On-Site Security Employee(s)"]
[null,"ANNUAL OPERATING BUDGET",null,null,null,null,null,null,null,null,null,"Services Coordinator"]
[null," Acct. No.",null,"Revenue - Income","Residential ","Commercial ","Comments"]
[null,"5120/5140",null,"Rent Revenue - Gross Potential",null,{"$f":"+'Project Overview'!$AJ$406","v":0}]
[null,null,null,"Restricted Unit Rents",{"$f":"'Cash Flow'!$L$6","v":0}]
[null,null,null,"Unrestricted Unit Rents",{"$f":"'Cash Flow'!$L$7","v":0}]
[null,5121,null,"Tenant Assistance Payments"]
[null,null,null,{"$f":"IF('Unit Mix'!$AU$9>0,'Unit Mix'!$AU$9,\"\")","v":""},{"$f":"'Unit Mix'!AY10*12","v":0}]
[null,null,null,{"$f":"IF('Unit Mix'!$AZ$9>0,'Unit Mix'!$AZ$9,\"\")","v":""},{"$f":"'Unit Mix'!BD10*12","v":0}]
[null,null,null,"Operating Subsidies",0]
[null,null,null,"Other: (Specify)",0,0]
[null,5910,null,"Laundry and Vending Revenue",{"$f":"'Project Overview'!$K$398","v":0}]
[null,5170,null,"Garage and Parking Spaces",{"$f":"+'Project Overview'!$K$402","v":0},{"$f":"+'Project Overview'!$K$406","v":0}]
[null,5990,null,"Miscellaneous Rent Revenue ",0,0]
[null,"Gross Potential Income (GPI)",null,null,{"$f":"SUM(E33:E43)","v":0},{"$f":"SUM($F$33:$F$43)","v":0}]
[null,"5220/5240",null,"Vacancy Rate:  Restricted Units",0.05]
[null,null,null,"Vacancy Rate:  Unrestricted Units",0.05]
[null,null,null,"Vacancy Rate:  Tenant Assistance Payments",0.05]
[null,null,null,{"$f":"\"Vacancy Rate:  \" & $D$40","v":"Vacancy Rate:  Other: (Specify)"},0.05]
[null,null,null,"Vacancy Rate:  Laundry & Vending & Other Income  ",0.05]
[null,null,null,"Vacancy Rate:  Commercial Income ",null,0.5]
[null,null,null,"Vacancy Loss(es)",{"$f":"($E$34*$E$45)+($E$35*$E$44)+(($E$37+$E$38+E39)*$E$47)+($E$40*$E$48)+(($E$41+$E$42+$E$43)*$E$49)","v":0},{"$f":"+$F$44*$F$50","v":0}]
[null,"Effective Gross Income (EGI)",null,null,{"$f":"+$E$44-$E$51","v":0},{"$f":"+$F$44-$F$51","v":0}]
[]
[null," Acct. No.",null,"Administrative Operating Expenses","Residential ","Commercial ","Comments"]
[null,6203,null,"Conventions and Meetings",0,0]
[null,6210,null,"Advertising and Marketing",0,0]
[null,6250,null,"Other Renting Expenses",0,0]
[null,6310,null,"Office/Administrative Salaries -- from above",{"$f":"+$E$13","v":0},0]
[null,6311,null,"Office Expenses",0,0]
[null,6312,null,"Office or Model Apartment Rent",0,0]
[null,6320,null,"Management Fee",0,0]
[null,6330,null,"Site/Resident Manager(s) Salaries -- from above",{"$f":"SUM(IFERROR(+$E$7:$E$8,0))","v":0},0]
[null,6331,null,"Administrative Free Rent Unit  -- from above",{"$f":"IF($I$21=1,+$F$7+$F$8+$F$13,0)","v":0},0]
[null,6340,null,"Legal Expense -- Project",0,0]
[null,6350,null,"Audit Expense",0,0]
[null,6351,null,"Bookkeeping Fees/Accounting Services",0,0]
[null,6390,null,"Miscellaneous Administrative Expenses",0,0]
[null,"6263T",null," Total Administrative Expenses",{"$f":"SUM($E$55:$E$67)","v":0},{"$f":"SUM($F$55:$F$67)","v":0}]
[]
[null,null,null,"Utilities Expenses","Residential ","Commercial ","Comments"]
[null,6430,null,"Electricity",0,0]
[null,6431,null,"Water",0,0]
[null,6432,null,"Gas",0,0]
[null,6433,null,"Sewer",0,0]
[null,null,null,"Other Utilities: (Specify)",0,0]
[null,"6400T",null,"Total Utilities Expenses",{"$f":"SUM($E$71:$E$75)","v":0},{"$f":"SUM($F$71:$F$75)","v":0}]
[]
[null,null,null,"Operating and Maintenance Expenses","Residential ","Commercial ","Comments"]
[null,6510,null,"Payroll -- from above",{"$f":"SUM(IFERROR($E$12+$E$14+$E$15+$E$16,0))","v":0},0]
[null,6515,null,"Supplies ",0,0]
[null,6520,null,"Contracts",0,0]
[null,6521,null,"Operating & Maintenance Free Rent Unit -- from above",{"$f":"IF($I$21=1,+$F$12+$F$15+$F$16,0)","v":0},0]
[null,6525,null,"Garbage and Trash Removal",0,0]
[null,6530,null,"Security Contract",0,0]
[null,6531,null,"Security Free Rent Unit -- from above",{"$f":"IF($I$21=1,+$F$14,0)","v":0},0]
[null,6546,null,"Heating/Cooling Repairs and Maintenance",0,0]
[null,6548,null,"Snow Removal",0,0]
[null,6570,null,"Vehicle & Maintenance Equipment Operation/Reports",0,0]
[null,6590,null,"Miscellaneous Operating and Maintenance Expenses",0,0]
[null,"6500T",null,"Total Operating and Maintenance Expenses",{"$f":"SUM($E$79:$E$89)","v":0},{"$f":"SUM($F$79:$F$89)","v":0}]
[]
[null,null,null,"Taxes and Insurance","Residential ","Commercial ","Comments"]
[null,6710,null,"Real Estate Taxes",0,0]
[null,6711,null,"Payroll Taxes (Project's Share) -- from above",{"$f":"$E$18","v":" "},0]
[null,6720,null,"Property and Liability Insurance (Hazard)",0,0]
[null,6729,null,"Other Insurance (e.g. Earthquake)",0,0]
[null,6721,null,"Fidelity Bond Insurance",0,0]
[null,6722,null,"Worker's Compensation -- from above",{"$f":"$E$19","v":" "},0]
[null,6723,null,"Health Insurance/Other Employee Benefits--from above",{"$f":"$E$20","v":" "},0]
[null,6790,null,"Miscellaneous Taxes, Licenses, Permits & Insurance",0,0]
[null,"6700T",null,"Total Taxes and Insurance",{"$f":"SUM($E$93:$E$100)","v":0},{"$f":"SUM($F$93:$F$100)","v":0}]
[null,null,null,null,null,null,null,"Max allowed"]
[null,null,null,"Supportive Services Costs","Residential ","Commercial ","Comments",{"$f":"(E105+E106)*0.1","v":0}]
[null,6990,null,"Staff Supervisor(s) Salaries - from above",{"$f":"$E$9","v":0}," "]
[null,6990,null,"Services Coordinator Salaries, On-Site - from above",{"$f":"$E$10","v":0}," "]
[null,6990,null,"Other Supportive Services Staff Salaries - from above",{"$f":"$E$11","v":0}," ",null,{"$f":"SUM(E104:F109)*0.15","v":0}]
[null,6990,null,"Supportive Services Admin Overhead",null," "]
[null,6990,null,"Other Supportive Services Costs: (Specify)"," "," ",null,"MHP"]
[null,6990,null,"Other Supportive Services Costs: (Specify)"," "," ",null,{"$f":"'Supportive Services Costs'!AI13","v":0}]
[null,"6900T",null,"Total Supportive Services Costs",{"$f":"SUM($E$104:$E$109)","v":0},{"$f":"SUM($F$104:$F$109)","v":0}]
[null,null,null,"Total Operating Expenses",{"$f":"+$E$68+$E$76+$E$90+$E$101+$E$110","v":0},{"$f":"+$F$68+$F$76+$F$90+$F$101+$F$110","v":0}]
[]
[null,null,null,"Funded Reserves","Residential ","Commercial ","Comments"]
[null,7210,null,"Required Replacement Reserve Deposits",0,0]
[null,7220,null,"Other Reserves: (Specify)",0,0]
[null,7230,null,"Other Reserves: (Specify)",0,0]
[null,7240,null,"Other Reserves: (Specify)",0,0]
[null,null,null,"Total Reserves",{"$f":"SUM($E$114:$E$117)","v":0},{"$f":"SUM($F$114:$F$117)","v":0}]
[]
[null,null,null,"Ground Lease","Residential ","Commercial ","Comments"]
[null,null,null,"Ground Lease",0,0]
[null,null,null,"Total Ground Lease",{"$f":"SUM($E$121:$E$121)","v":0},{"$f":"SUM($F$121:$F$121)","v":0}]
[null,null,null,"Net Operating Income",{"$f":"+$E$52-$E$111-$E$118-$E$122","v":0},{"$f":"+$F$52-$F$111-$F$118-$F$122","v":0},null,null,null,"Specify the year when the amortized loan ends\nIf the loan is amortized for 15 years only, enter \"15\""]
[]
[null,null,null,"Financial Expenses","Residential ","Commercial ","Comments"]
[null,6820,null,"1st Mortgage Debt Service (Specify)",0,0]
[null,6830,null,"2nd Mortgage Debt Service (Specify)",0,0]
[null,6830,null,"3rd Mortgage Debt Service (Specify)",0,0]
[null,6840,null,"HOME Per Unit Monitoring Fees   ",0,0]
[null,6890,null,"Other HCD .42% (Specify)",0,0]
[null,6890,null,"Other HCD .42% (Specify)",0,0]
[null,null,null,"Federal HCD Monitoring Fees",0,0]
[null,6890,null,"Bond Issuer Fee",0,0]
[null,6890,null,"Miscellaneous Financial Expenses (Specify)",0,0]
[null,6890,null,"Miscellaneous Financial Expenses (Specify)",0,0]
[null,"6800T",null,"Total Financial Expenses",{"$f":"SUM($E$126:$E$135)","v":0},{"$f":"SUM($F$126:$F$135)","v":0}]
[null,null,null,"Cash Flow",{"$f":"+$E$123-$E$136","v":0},{"$f":"+$F$123-$F$136","v":0}]
[]
[]
[null,7190,null,"Asset Management/Similar Fees",0,0]
[]
[null,"Total Operating Expenses Per Unit ",null,null,"Per Year","Per Month","Comments"]
[]
[null,"Without any Adjustments",null,null,{"$f":"IFERROR($E$111/'Unit Mix'!$D$10,0)","v":0},{"$f":"+$E$144/12","v":0}]
[null,"With the Value of Rent-Free Units Included",null,null,{"$f":"IFERROR(IF($F$17>0,($F$17+$E$111)/'Unit Mix'!D10,$E$111/'Unit Mix'!$D$10),0)","v":0},{"$f":"+E145/12","v":0}]
[null,"Without  RE Taxes, Social Services Coordinator or Social Services/Social Programs and With the Value of Rent Fee Units Included",null,null,{"$f":"IFERROR(IF($F$17>0,(($F$17+$E$111)-($E$93+$E$110))/'Unit Mix'!D10,($E$111-($E$93+$E$110))/'Unit Mix'!$D$10),0)","v":0},{"$f":"E146/12","v":0}]
["File Name:",{"$f":"'Document Checklist-Full List'!A173","v":"#43"},{"$f":"'Document Checklist-Full List'!B173","v":"Op Expense Compare"},{"$f":"'Document Checklist-Full List'!C173","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."},"Uploaded to HCD Portal?"]
[]
[null,"End of Document"]

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[null,null,"CASH FLOW SHEET NOT REQUIRED TO BE COMPLETED IF FTHB PROJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VMPROJECTACTIVITIES","v":0}]
[]
[null,"Cash Flow Analysis"]
[null,"CASH FLOW INCOME IS BASED ON RESTRICTED RENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Restricted Rents",null,null,null,null,{"$f":"IF($T$4<>\"Proposed Rents\",1,0)","v":1}]
[null,"INCOME FROM RENTAL UNITS",null,null,null,null,null,null,null,"Annual Increase Rate",null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Year 5",null,null,"Year 6",null,null,"Year 7",null,null,"Year 8",null,null,"Year 9",null,null,"Year 10",null,null,"Year 11",null,null,"Year 12",null,null,"Year 13",null,null,"Year 14",null,null,"Year 15",null,null,"Year 16",null,null,"Year 17",null,null,"Year 18",null,null,"Year 19",null,null,"Year 20",null,null,"Year 21",null,null,"Year 22",null,null,"Year 23",null,null,"Year 24",null,null,"Year 25",null,null,"Year 26",null,null,"Year 27",null,null,"Year 28",null,null,"Year 29",null,null,"Year 30",null,null,"Year 31",null,null,"Year 32",null,null,"Year 33",null,null,"Year 34",null,null,"Year 35",null,null,"Year 36",null,null,"Year 37",null,null,"Year 38",null,null,"Year 39",null,null,"Year 40"]
[null,"Restricted Unit  Rents",null,null,null,null,null,null,null,2.5000000000000001E-2,null,{"$f":"IF($Y$4=1,'Unit Mix'!AF10*12,'Unit Mix'!AF10*12)","v":0},null,null,{"$f":"L6*(1+$J$6)","v":0},null,null,{"$f":"O6*(1+$J$6)","v":0},null,null,{"$f":"R6*(1+$J$6)","v":0},null,null,{"$f":"U6*(1+$J$6)","v":0},null,null,{"$f":"X6*(1+$J$6)","v":0},null,null,{"$f":"AA6*(1+$J$6)","v":0},null,null,{"$f":"AD6*(1+$J$6)","v":0},null,null,{"$f":"AG6*(1+$J$6)","v":0},null,null,{"$f":"AJ6*(1+$J$6)","v":0},null,null,{"$f":"AM6*(1+$J$6)","v":0},null,null,{"$f":"AP6*(1+$J$6)","v":0},null,null,{"$f":"AS6*(1+$J$6)","v":0},null,null,{"$f":"AV6*(1+$J$6)","v":0},null,null,{"$f":"AY6*(1+$J$6)","v":0},null,null,{"$f":"BB6*(1+$J$6)","v":0},null,null,{"$f":"BE6*(1+$J$6)","v":0},null,null,{"$f":"BH6*(1+$J$6)","v":0},null,null,{"$f":"BK6*(1+$J$6)","v":0},null,null,{"$f":"BN6*(1+$J$6)","v":0},null,null,{"$f":"BQ6*(1+$J$6)","v":0},null,null,{"$f":"BT6*(1+$J$6)","v":0},null,null,{"$f":"BW6*(1+$J$6)","v":0},null,null,{"$f":"BZ6*(1+$J$6)","v":0},null,null,{"$f":"CC6*(1+$J$6)","v":0},null,null,{"$f":"CF6*(1+$J$6)","v":0},null,null,{"$f":"CI6*(1+$J$6)","v":0},null,null,{"$f":"CL6*(1+$J$6)","v":0},null,null,{"$f":"CO6*(1+$J$6)","v":0},null,null,{"$f":"CR6*(1+$J$6)","v":0},null,null,{"$f":"CU6*(1+$J$6)","v":0},null,null,{"$f":"CX6*(1+$J$6)","v":0},null,null,{"$f":"DA6*(1+$J$6)","v":0},null,null,{"$f":"DD6*(1+$J$6)","v":0},null,null,{"$f":"DG6*(1+$J$6)","v":0},null,null,{"$f":"DJ6*(1+$J$6)","v":0},null,null,{"$f":"DM6*(1+$J$6)","v":0},null,null,{"$f":"DP6*(1+$J$6)","v":0},null,null,{"$f":"DS6*(1+$J$6)","v":0},null,null,{"$f":"DV6*(1+$J$6)","v":0}]
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[null,"Tenant Assistance Payments"]
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[]
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[null,"Other Residual Payments",null,null,null,null,null,null,null,0,null,{"$f":"+$J73*L68","v":0},null,null,{"$f":"+$J73*O68","v":0},null,null,{"$f":"+$J73*R68","v":0},null,null,{"$f":"+$J73*U68","v":0},null,null,{"$f":"+$J73*X68","v":0},null,null,{"$f":"+$J73*AA68","v":0},null,null,{"$f":"+$J73*AD68","v":0},null,null,{"$f":"+$J73*AG68","v":0},null,null,{"$f":"+$J73*AJ68","v":0},null,null,{"$f":"+$J73*AM68","v":0},null,null,{"$f":"+$J73*AP68","v":0},null,null,{"$f":"+$J73*AS68","v":0},null,null,{"$f":"+$J73*AV68","v":0},null,null,{"$f":"+$J73*AY68","v":0},null,null,{"$f":"+$J73*BB68","v":0},null,null,{"$f":"+$J73*BE68","v":0},null,null,{"$f":"+$J73*BH68","v":0},null,null,{"$f":"+$J73*BK68","v":0},null,null,{"$f":"+$J73*BN68","v":0},null,null,{"$f":"+$J73*BQ68","v":0},null,null,{"$f":"+$J73*BT68","v":0},null,null,{"$f":"+$J73*BW68","v":0},null,null,{"$f":"+$J73*BZ68","v":0},null,null,{"$f":"+$J73*CC68","v":0},null,null,{"$f":"+$J73*CF68","v":0},null,null,{"$f":"+$J73*CI68","v":0},null,null,{"$f":"+$J73*CL68","v":0},null,null,{"$f":"+$J73*CO68","v":0},null,null,{"$f":"+$J73*CR68","v":0},null,null,{"$f":"+$J73*CU68","v":0},null,null,{"$f":"+$J73*CX68","v":0},null,null,{"$f":"+$J73*DA68","v":0},null,null,{"$f":"+$J73*DD68","v":0},null,null,{"$f":"+$J73*DG68","v":0},null,null,{"$f":"+$J73*DJ68","v":0},null,null,{"$f":"+$J73*DM68","v":0},null,null,{"$f":"+$J73*DP68","v":0},null,null,{"$f":"+$J73*DS68","v":0},null,null,{"$f":"+$J73*DV68","v":0},null,null,{"$f":"+$J73*DY68","v":0}]
[null,"Other Residual Payments",null,null,null,null,null,null,null,0,null,{"$f":"+$J74*L68","v":0},null,null,{"$f":"+$J74*O68","v":0},null,null,{"$f":"+$J74*R68","v":0},null,null,{"$f":"+$J74*U68","v":0},null,null,{"$f":"+$J74*X68","v":0},null,null,{"$f":"+$J74*AA68","v":0},null,null,{"$f":"+$J74*AD68","v":0},null,null,{"$f":"+$J74*AG68","v":0},null,null,{"$f":"+$J74*AJ68","v":0},null,null,{"$f":"+$J74*AM68","v":0},null,null,{"$f":"+$J74*AP68","v":0},null,null,{"$f":"+$J74*AS68","v":0},null,null,{"$f":"+$J74*AV68","v":0},null,null,{"$f":"+$J74*AY68","v":0},null,null,{"$f":"+$J74*BB68","v":0},null,null,{"$f":"+$J74*BE68","v":0},null,null,{"$f":"+$J74*BH68","v":0},null,null,{"$f":"+$J74*BK68","v":0},null,null,{"$f":"+$J74*BN68","v":0},null,null,{"$f":"+$J74*BQ68","v":0},null,null,{"$f":"+$J74*BT68","v":0},null,null,{"$f":"+$J74*BW68","v":0},null,null,{"$f":"+$J74*BZ68","v":0},null,null,{"$f":"+$J74*CC68","v":0},null,null,{"$f":"+$J74*CF68","v":0},null,null,{"$f":"+$J74*CI68","v":0},null,null,{"$f":"+$J74*CL68","v":0},null,null,{"$f":"+$J74*CO68","v":0},null,null,{"$f":"+$J74*CR68","v":0},null,null,{"$f":"+$J74*CU68","v":0},null,null,{"$f":"+$J74*CX68","v":0},null,null,{"$f":"+$J74*DA68","v":0},null,null,{"$f":"+$J74*DD68","v":0},null,null,{"$f":"+$J74*DG68","v":0},null,null,{"$f":"+$J74*DJ68","v":0},null,null,{"$f":"+$J74*DM68","v":0},null,null,{"$f":"+$J74*DP68","v":0},null,null,{"$f":"+$J74*DS68","v":0},null,null,{"$f":"+$J74*DV68","v":0},null,null,{"$f":"+$J74*DY68","v":0}]
[null,"12% of Operating Expenses",null,null,null,null,null,null,null,null,null,{"$f":"(L40-L36-L37)*0.12","v":0}]
[null,"Max Asset Mgmt/Similar Fees ",null,null,null,null,null,null,null,3.5000000000000003E-2,null,{"$f":"'Operating Budget'!$E$140","v":0},null,null,{"$f":"(1+$J$76)*L76","v":0},null,null,{"$f":"(1+$J$76)*O76","v":0},null,null,{"$f":"(1+$J$76)*R76","v":0},null,null,{"$f":"(1+$J$76)*U76","v":0},null,null,{"$f":"(1+$J$76)*X76","v":0},null,null,{"$f":"(1+$J$76)*AA76","v":0},null,null,{"$f":"(1+$J$76)*AD76","v":0},null,null,{"$f":"(1+$J$76)*AG76","v":0},null,null,{"$f":"(1+$J$76)*AJ76","v":0},null,null,{"$f":"(1+$J$76)*AM76","v":0},null,null,{"$f":"(1+$J$76)*AP76","v":0},null,null,{"$f":"(1+$J$76)*AS76","v":0},null,null,{"$f":"(1+$J$76)*AV76","v":0},null,null,{"$f":"(1+$J$76)*AY76","v":0},null,null,{"$f":"(1+$J$76)*BB76","v":0},null,null,{"$f":"(1+$J$76)*BE76","v":0},null,null,{"$f":"(1+$J$76)*BH76","v":0},null,null,{"$f":"(1+$J$76)*BK76","v":0},null,null,{"$f":"(1+$J$76)*BN76","v":0},null,null,{"$f":"(1+$J$76)*BQ76","v":0},null,null,{"$f":"(1+$J$76)*BT76","v":0},null,null,{"$f":"(1+$J$76)*BW76","v":0},null,null,{"$f":"(1+$J$76)*BZ76","v":0},null,null,{"$f":"(1+$J$76)*CC76","v":0},null,null,{"$f":"(1+$J$76)*CF76","v":0},null,null,{"$f":"(1+$J$76)*CI76","v":0},null,null,{"$f":"(1+$J$76)*CL76","v":0},null,null,{"$f":"(1+$J$76)*CO76","v":0},null,null,{"$f":"(1+$J$76)*CR76","v":0},null,null,{"$f":"(1+$J$76)*CU76","v":0},null,null,{"$f":"(1+$J$76)*CX76","v":0},null,null,{"$f":"(1+$J$76)*DA76","v":0},null,null,{"$f":"(1+$J$76)*DD76","v":0},null,null,{"$f":"(1+$J$76)*DG76","v":0},null,null,{"$f":"(1+$J$76)*DJ76","v":0},null,null,{"$f":"(1+$J$76)*DM76","v":0},null,null,{"$f":"(1+$J$76)*DP76","v":0},null,null,{"$f":"(1+$J$76)*DS76","v":0},null,null,{"$f":"(1+$J$76)*DV76","v":0}]
[null,"Cumulative Paid Deferred Dev. Fee ",null,null,null,null,null,null,null,null,null,{"$f":"+L67","v":0},null,null,{"$f":"+L77+O67","v":0},null,null,{"$f":"+O77+R67","v":0},null,null,{"$f":"+R77+U67","v":0},null,null,{"$f":"+U77+X67","v":0},null,null,{"$f":"+X77+AA67","v":0},null,null,{"$f":"+AA77+AD67","v":0},null,null,{"$f":"+AD77+AG67","v":0},null,null,{"$f":"+AG77+AJ67","v":0},null,null,{"$f":"+AJ77+AM67","v":0},null,null,{"$f":"+AM77+AP67","v":0},null,null,{"$f":"+AP77+AS67","v":0},null,null,{"$f":"+AS77+AV67","v":0},null,null,{"$f":"+AV77+AY67","v":0},null,null,{"$f":"+AY77+BB67","v":0},null,null,{"$f":"+BB77+BE67","v":0},null,null,{"$f":"+BE77+BH67","v":0},null,null,{"$f":"+BH77+BK67","v":0},null,null,{"$f":"+BK77+BN67","v":0},null,null,{"$f":"+BN77+BQ67","v":0},null,null,{"$f":"+BQ77+BT67","v":0},null,null,{"$f":"+BT77+BW67","v":0},null,null,{"$f":"+BW77+BZ67","v":0},null,null,{"$f":"+BZ77+CC67","v":0},null,null,{"$f":"+CC77+CF67","v":0},null,null,{"$f":"+CF77+CI67","v":0},null,null,{"$f":"+CI77+CL67","v":0},null,null,{"$f":"+CL77+CO67","v":0},null,null,{"$f":"+CO77+CR67","v":0},null,null,{"$f":"+CR77+CU67","v":0},null,null,{"$f":"+CU77+CX67","v":0},null,null,{"$f":"+CX77+DA67","v":0},null,null,{"$f":"+DA77+DD67","v":0},null,null,{"$f":"+DD77+DG67","v":0},null,null,{"$f":"+DG77+DJ67","v":0},null,null,{"$f":"+DJ77+DM67","v":0},null,null,{"$f":"+DM77+DP67","v":0},null,null,{"$f":"+DP77+DS67","v":0},null,null,{"$f":"+DS77+DV67","v":0},null,null,{"$f":"+DV77+DY67","v":0}]
[]
[null,"Total Deferred Developer Fee Budgeted for Payment Prior to Distributions and Residual Receipt Payments"]
[]
[null,"Sponsor Comments:\nIf project does not cashflow for 20-years, please explain. Include any notes you feel are necessary to explain the cashflow, high DSCR, etc."]
[]
[]
[null,"End of Document"]

{"sheet":"Site and Neighborhood Stds","index":19,"n_rows":53,"n_cols":12,"rows_kept":53,"cut":false,"hidden":true,"merged":[[0,2,0,6],[43,5,43,7],[1,2,1,7],[2,2,2,7],[12,3,12,7],[13,3,13,7],[40,2,40,7],[41,2,41,7],[11,2,11,6]]}
[null,null,"Site and Neighborhood Standards form is not required as this is a REHAB project. Please complete the Certification of HOME and Home Combined Multifamily Rehabilitation Standards instead.",null,null,null,null,null,null,null,null,{"$f":"vmProjectDevType","v":0}]
[null,null," Site and Neighborhood Standards for New Construction Projects"]
[]
[]
[null,null,"Project Name and Address: ",{"$f":"CONCATENATE(ProjectName, \" , \", 'Project Overview'!F16,\", \",'Project Overview'!O17,\", \", \"CA \", 'Project Overview'!Y17)","v":" , , , CA "}]
[null,null,"Project Manager, Phone Number, Email:",{"$f":"CONCATENATE('Contact List'!N10, ,\" , \", 'Contact List'!Q10, \" , \", 'Contact List'!P10)","v":" ,  , "}]
[null,null,"Development Company Name: ",{"$f":"'Contact List'!C5","v":""}]
[null,null,"Instructions:"]
[null,null,"New Construction projects: complete rows 17-36, columns C, D and E, and sign Certification section at the bottom of this form and return to HOME staff."]
[null,null,"Examples of Verification Documents include, but are not limited to the following: Market Study, Appraisal and Housing Element (approved by HCD)."]
[]
[null,null,"Section 24 CFR § 92.202 Site and Neighborhood Standards"]
[null,null,"A","General. A grantee must administer its HOME program in a manner that provides housing that is suitable from the standpoint of facilitating and furthering full compliance with the applicable provisions of title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d-2000d-4), the Fair Housing Act (42 U.S.C. 3601 et seq., E.O. 11063, 3 CFR, 1959-1963 Comp., p. 652) and HUD regulations issued pursuant thereto; and promotes greater choice of housing opportunities."]
[null,null,"B","New rental housing. In carrying out the site and neighborhood requirements with respect to new construction of rental housing, a grantee is responsible for making the determination that proposed sites for new construction meet the requirements in 24 CFR 983.57(e)(2)."]
[null,null,"Section","Description","Yes/No/NA","Verification Document","Page #","HCD Verified"]
[null,null,"Section 24 CFR § 983.57 Site selection standards."]
[null,null,"E ","New construction site and neighborhood standards.  A site for newly constructed housing must meet the following site and neighborhood standards:"]
[null,null,"E(1)","The site must be adequate in size, exposure, and contour to accommodate the number and type of units proposed, and adequate utilities (water, sewer, gas, and electricity) and streets must be available to service the site."]
[null,null,"E(2)","The site must not be located in an area of minority concentration, except as permitted under paragraph (e)(3) of this section, and must not be located in a racially mixed area if the project will cause a significant increase in the proportion of minority to non-minority residents in the area.\n\nINSTRUCTIONS: Please use the following minority concentration analysis tool for the HOME program: https://www.huduser.gov/portal/maps/rad/home.html (see Mapping Tool link in Cell D18). Although this tool is for the HUD RAD program, the Department will accept this analysis for the HOME program. A screenshot of the project location within the map needs to be attached as the verification document.",null,"Mapping Tool"]
[null,null,"E(3)","A project may be located in an area of minority concentration only if:"]
[null,null,"E(3)(i)","Sufficient, comparable opportunities exist for housing for minority families in the income range to be served by the proposed project outside areas of minority concentration (see paragraph (e)(3)(iii), (iv), and (v) of this section for further guidance on this criterion); or"]
[null,null,"E(3)(ii)","The project is necessary to meet overriding housing needs that cannot be met in that housing market area (see paragraph (e) (3)(vi)) of this section for further guidance on this criterion)."]
[null,null,"E(3)(iii)","As used in paragraph (e)(3)(i) of this section, “sufficient” does not require that in every locality there be an equal number of assisted units within and outside of areas of minority concentration. Rather, application of this standard should produce a reasonable distribution of assisted units each year, that, over a period of several years, will approach an appropriate balance of housing choices within and outside areas of minority concentration. An appropriate balance in any jurisdiction must be determined in light of local conditions affecting the range of housing choices available for low-income minority families and in relation to the racial mix of the locality's population."]
[null,null,"E(3)(iv)","Units may be considered “comparable opportunities,” as used in paragraph (e)(3)(i) of this section, if they have the same household type (elderly, disabled, family, large family) and tenure type (owner/renter); require approximately the same tenant contribution towards rent; serve the same income group; are located in the same housing market; and are in standard condition."]
[null,null,"E(3)(v)","Application of this sufficient, comparable opportunities standard involves assessing the overall impact of HUD-assisted housing on the availability of housing choices for low-income minority families in and outside areas of minority concentration, and must take into account the extent to which the following factors are present, along with other factors relevant to housing choice:"]
[null,null,"E(3)(v)(a)","A significant number of assisted housing units are available outside areas of minority concentration."]
[null,null,"E(3)(v)(b)","There is significant integration of assisted housing projects constructed or rehabilitated in the past 10 years, relative to the racial mix of the eligible population."]
[null,null,"E(3)(v)(c)","There are racially integrated neighborhoods in the locality."]
[null,null,"E(3)(v)(d)","Programs are operated by the locality to assist minority families that wish to find housing outside areas of minority concentration."]
[null,null,"E(3)(v)(e)","Minority families have benefited from local activities (e.g., acquisition and write-down of sites, tax relief programs for homeowners, acquisitions of units for use as assisted housing units) undertaken to expand choice for minority families outside of areas of minority concentration."]
[null,null,"E(3)(v)(f)","A significant proportion of minority households has been successful in finding units in non-minority areas under the tenant-based assistance programs."]
[null,null,"E(3)(v)(g)","Comparable housing opportunities have been made available outside areas of minority concentration through other programs."]
[null,null,"E(3)(vi)","Application of the “overriding housing needs” criterion, for example, permits approval of sites that are an integral part of an overall local strategy for the preservation or restoration of the immediate neighborhood and of sites in a neighborhood experiencing significant private investment that is demonstrably improving the economic character of the area (a “revitalizing area”). An “overriding housing need,” however, may not serve as the basis for determining that a site is acceptable, if the only reason the need cannot otherwise be feasibly met is that discrimination on the basis of race, color, religion, sex, national origin, age, familial status, or disability renders sites outside areas of minority concentration unavailable or if the use of this standard in recent years has had the effect of circumventing the obligation to provide housing choice."]
[null,null,"E(4)","The site must promote greater choice of housing opportunities and avoid undue concentration of assisted persons in areas containing a high proportion of low-income persons."]
[null,null,"E(5)","The neighborhood must not be one that is seriously detrimental to family life or in which substandard dwellings or other undesirable conditions predominate, unless there is actively in progress a concerted program to remedy the undesirable conditions."]
[null,null,"E(6)","The housing must be accessible to social, recreational, educational, commercial, and health facilities and services and other municipal facilities and services that are at least equivalent to those typically found in neighborhoods consisting largely of unassisted, standard housing of similar market rents."]
[null,null,"E(7)","Except for new construction, housing designed for elderly persons, travel time, and cost via public transportation or private automobile from the neighborhood to places of employment providing a range of jobs for lower-income workers, must not be excessive."]
[]
[]
[]
[null,null," Site and Neighborhood Standards and Site Selection Standards Certification"]
[null,null,"Under penalties of perjury, I certify that the information presented in this 24 CFR Section § 92.202 Site and Neighborhood Standards and 24 CFR Section§ 983.57 Site Selection Standards form is true and accurate to the best of my/our knowledge and belief. The undersigned further understands that providing false representations herein constitutes an act of fraud. False, misleading or incomplete information may result in voiding the HOME Application/Award."]
[null,null,"Print Name and Title:"]
[null,null,"Signature:",null,"Date:"]
[]
[]
["File Name:",{"$f":"'Document Checklist-Full List'!A234","v":"#91"},{"$f":"'Document Checklist-Full List'!B234","v":"Executed Site and Neighborhood Standards Checklist"},{"$f":"'Document Checklist-Full List'!C234","v":"Applicant to complete, print name, sign and date the Site and Neighborhood Standards Checklist for New Construction projects"},"Uploaded to HCD Portal?"]
[]
[]
[]
[]
[]
[null,null,null,"END OF DOCUMENT"]

{"sheet":"Reserves Calculator","index":20,"n_rows":76,"n_cols":43,"rows_kept":76,"cut":false,"hidden":false,"merged":[[73,1,73,38],[66,3,66,34],[66,35,66,38],[67,3,67,34],[67,35,67,38],[68,1,71,2],[68,3,68,38],[69,3,69,34],[69,35,69,38],[61,1,67,2],[70,3,70,34],[70,35,70,38],[71,3,71,34],[71,35,71,38],[62,3,62,34],[62,35,62,38],[63,3,63,34],[63,35,63,38],[65,3,65,34],[65,35,65,38],[64,3,64,34],[64,35,64,38],[72,1,72,38],[61,35,61,38],[19,39,29,40],[30,3,30,26],[30,27,30,30],[29,27,29,30],[26,3,26,26],[24,3,24,26],[25,3,25,26],[25,27,25,30],[34,1,34,5],[31,1,31,30],[25,31,25,34],[24,27,24,30],[33,1,33,38],[27,3,27,26],[27,27,27,30],[27,31,27,34],[27,35,27,38],[26,27,26,30],[26,35,26,38],[31,31,31,34],[31,35,31,38],[22,27,22,30],[22,31,22,34],[22,35,22,38],[18,3,18,26],[19,3,19,26],[20,3,20,26],[21,3,21,26],[23,3,23,26],[2,1,2,38],[12,1,12,38],[18,31,18,34],[19,31,19,34],[20,31,20,34],[13,1,15,2],[13,3,13,30],[13,31,13,34],[13,35,13,38],[14,3,14,14],[14,15,14,19],[14,20,15,26],[14,27,15,30],[14,31,15,34],[14,35,15,38],[15,3,15,14],[15,15,15,19],[17,3,17,38],[22,3,22,26],[60,1,60,38],[18,35,18,38],[8,2,8,30],[8,31,8,34],[8,35,8,38],[9,2,9,34],[4,1,4,4],[4,5,4,25],[4,26,4,33],[6,1,6,38],[7,2,7,30],[7,31,7,34],[7,35,7,38],[4,34,4,38],[9,35,9,38],[10,2,10,34],[10,35,10,38],[7,1,8,1],[9,1,10,1],[11,1,11,38],[25,35,25,38],[21,27,21,30],[21,31,21,34],[17,1,30,2],[16,3,16,26],[16,27,16,30],[16,31,16,34],[16,35,16,38],[75,1,75,38],[32,1,32,38],[61,3,61,34],[29,3,29,26],[29,35,29,38],[19,35,19,38],[21,35,21,38],[19,27,19,30],[20,27,20,30],[30,35,30,38],[30,31,30,34],[23,27,23,30],[23,35,23,38],[24,35,24,38],[26,31,26,34],[29,31,29,34],[23,31,23,34],[24,31,24,34],[18,27,18,30],[20,35,20,38],[35,1,35,5],[36,1,36,10],[36,11,36,20],[37,1,37,34],[37,35,37,38],[39,1,39,3],[39,4,39,11],[39,12,39,15],[39,20,39,22],[39,23,39,30],[39,31,39,34],[40,1,40,3],[40,4,40,7],[40,8,40,11],[40,12,40,15],[40,20,40,22],[40,23,40,26],[40,27,40,30],[40,31,40,34],[41,1,41,3],[41,4,41,7],[41,8,41,11],[41,12,41,15],[41,20,41,22],[41,23,41,26],[41,27,41,30],[41,31,41,34],[42,1,42,3],[42,4,42,7],[42,8,42,11],[42,12,42,15],[42,20,42,22],[42,23,42,26],[42,27,42,30],[42,31,42,34],[43,1,43,3],[43,4,43,7],[43,8,43,11],[43,12,43,15],[43,20,43,22],[43,23,43,26],[43,27,43,30],[43,31,43,34],[47,31,47,34],[49,1,49,7],[49,8,49,19],[44,1,44,3],[44,4,44,7],[44,8,44,11],[44,12,44,15],[44,20,44,22],[44,23,44,26],[44,27,44,30],[44,31,44,34],[45,1,45,3],[45,4,45,7],[45,8,45,11],[45,12,45,15],[45,20,45,22],[45,23,45,26],[45,27,45,30],[45,31,45,34],[0,1,0,38],[28,3,28,26],[28,27,28,30],[28,31,28,34],[28,35,28,38],[57,1,57,38],[58,1,58,38],[50,1,50,11],[50,12,50,14],[51,1,51,11],[51,12,51,14],[52,1,52,11],[52,12,52,14],[53,1,53,11],[53,12,53,14],[55,1,55,9],[55,10,55,13],[46,5,46,11],[46,12,46,15],[46,24,46,30],[46,31,46,34],[47,1,47,11],[47,12,47,15],[47,20,47,30]]}
[null,"RESERVES CALCULATOR SHEET NOT REQUIRED TO BE COMPLETED IF FTHB PROJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VMPROJECTACTIVITIES","v":0}]
[]
[null,"HCD Reserve Requirements"]
[]
[null,"Project Name",null,null,null,{"$f":"IF('Project Overview'!F14>0,'Project Overview'!F14,\"\")","v":""},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,{"$f":"IFERROR('Unit Mix'!D10,0)","v":0}]
[]
[null,"Replacement Reserve Calculator UMR §8309"]
[null,"(a)","0.6% of New construction costs (structures excluding contractor profit, overhead, and general requirements and insurance):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget SU'!D37:D47)-'Dev Budget SU'!D39-'Dev Budget SU'!D40-'Dev Budget SU'!D41-'Dev Budget SU'!D43","v":0},null,null,null,{"$f":"$AF$8*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$5*AF9","v":0}]
[null,"(b)","Replacement Reserve Amount = New construction: lesser of (a) and (b); Rehab: (b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR('Project Overview'!$AF$14=\"Acquisition & Rehabilitation\",'Project Overview'!$AF$14=\"Rehabilitation\"),$AJ$9,MIN($AJ$8:$AM$9))","v":0}]
[null,null,"HCD Required Replacement Reserve Amount - included in \"Operating budget\" tab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ10","v":0}]
[]
[null,"Operating Reserve Calculator"]
[null,1,null,"Total Operating Expenses Excluding On-Site Service Coordinator Salaries. \n",null,null,null,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,{"$f":"'Operating Budget'!$E$111","v":0},null,null,null,null,"Amount subject to reserve calculation: (a - b)",null,null,null,null,null,null,{"$f":"SUM(IFERROR($P$15-$P$16,0))","v":0},null,null,null,{"$f":"$AB$15/12*3","v":0},null,null,null,{"$f":"$AB$15/12*4","v":0}]
[null,null,null,"(b) Minus: On-Site Service Coordinator Salaries:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$105","v":0}]
[null,2,null,"Replacement Reserve amount from above: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$11","v":0},null,null,null,{"$f":"$AB$17/12*3","v":0},null,null,null,{"$f":"$AB$17/12*4","v":0}]
[null,3,null,"Debt Service (including all HCD 0.42% Fees and Bond Issuer Fee)"]
[null,null,null,"\nName of Lender\n               Operating Budget cells ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Debt\nService Amount",null,null,null,"TAX CREDIT Project 3 Month Reserve Required",null,null,null,"NON-TAX CREDIT Project 4 Month Reserve Required"]
[null,null,null,{"$f":"IF('Operating Budget'!$D$126=\"\",\"\",'Operating Budget'!$D$126)","v":"1st Mortgage Debt Service (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$126","v":0},null,null,null,{"$f":"IFERROR(AB20/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB20/12*4,0)","v":0}]
[null,null,null,{"$f":"IF('Operating Budget'!$D$127=\"\",\"\",'Operating Budget'!$D$127)","v":"2nd Mortgage Debt Service (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$127","v":0},null,null,null,{"$f":"IFERROR(AB21/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB21/12*4,0)","v":0}]
[null,null,null,{"$f":"IF('Operating Budget'!$D$128=\"\",\"\",'Operating Budget'!$D$128)","v":"3rd Mortgage Debt Service (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$128","v":0},null,null,null,{"$f":"IFERROR(AB22/12*3,0)","v":0},null,null,null,0]
[null,null,null,"HOME Per Unit Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$129","v":0},null,null,null,{"$f":"IFERROR(AB23/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB23/12*4,0)","v":0}]
[null,null,null,{"$f":"IF('Operating Budget'!$D$130=\"\",\"\",'Operating Budget'!$D$130)","v":"Other HCD .42% (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$130","v":0},null,null,null,0,null,null,null,0]
[null,null,null,{"$f":"IF('Operating Budget'!$D$131=\"\",\"\",'Operating Budget'!$D$131)","v":"Other HCD .42% (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$131","v":0},null,null,null,0,null,null,null,0]
[null,null,null,{"$f":"IF('Operating Budget'!$D$133=\"\",\"\",'Operating Budget'!$D$133)","v":"Bond Issuer Fee"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$133","v":0},null,null,null,0,null,null,null,0]
[null,null,null,{"$f":"IF('Operating Budget'!$D$134=\"\",\"\",'Operating Budget'!$D$134)","v":"Miscellaneous Financial Expenses (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$134","v":0},null,null,null,0,null,null,null,0]
[null,null,null,{"$f":"IF('Operating Budget'!$D$135=\"\",\"\",'Operating Budget'!$D$135)","v":"Miscellaneous Financial Expenses (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$135","v":0},null,null,null,{"$f":"IFERROR(AB28/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB28/12*4,0)","v":0}]
[null,null,null,"Federal Program Monitoring Fees (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AB29/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB29/12*4,0)","v":0}]
[null,null,null,"Other (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(AB20:AE30)","v":0},null,null,null,{"$f":"SUM(AF20:AI30)","v":0},null,null,null,{"$f":"SUM(AJ20:AM30)","v":0}]
[null,"UMR Required Operating Reserve Amount:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF15+AF17+AF31","v":0},null,null,null,{"$f":"AJ15+AJ17+AJ31","v":0}]
[null,"If Reserve amounts are different than the required amount, enter Reserve amounts and how they are calculated below:"]
[]
[]
[]
[null,"Transition Reserve Pool Fee Calculator",null,null,null,null,null,null,null,null,null,"Pooled Transition Reserve Policy"]
[null,"Does the Project propose use of Project-based rental assistance?"]
[]
[null,"Subsidy #1",null,null,{"$f":"IF('Unit Mix'!AU9<>\"Subsidy Program Name (Specify)\",'Unit Mix'!AU9,\"None\")","v":0},null,null,null,null,null,null,null,"Contract Term: (enter in years)",null,null,null,null,null,null,null,"Subsidy #2",null,null,{"$f":"IF('Unit Mix'!AZ9<>\"Subsidy Program Name (Specify)\",'Unit Mix'!AZ9,\"None\")","v":0},null,null,null,null,null,null,null,"Contract Term: (enter in years)"]
[null,"Bedroom Size",null,null,"Number of Units",null,null,null,"Net Contract Rent",null,null,null,"Annual Subsidy",null,null,null,null,null,null,null,"Bedroom Size",null,null,"Number of Units",null,null,null,"Net Contract Rent",null,null,null,"Annual Subsidy"]
[null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"E42*I42*12","v":0},null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"X42*AB42*12","v":0}]
[null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"E43*I43*12","v":0},null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"X43*AB43*12","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"E44*I44*12","v":0},null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"X44*AB44*12","v":0}]
[null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"E45*I45*12","v":0},null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"X45*AB45*12","v":0}]
[null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"E46*I46*12","v":0},null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"X46*AB46*12","v":0}]
[null,null,null,null,null,"Maximum Total Annual Subsidy",null,null,null,null,null,null,{"$f":"SUM(M42:P46)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Maximum Total Annual Subsidy",null,null,null,null,null,null,{"$f":"SUM(AF42:AI46)","v":0}]
[null,"Pooled transition reserve fee for Subsidy #1 (15% of maximum total annual subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"M47*0.15","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,{"$f":"AF47*0.15","v":0}]
[]
[null,"Local Operating Subsidy Name:"]
[null,"Total Operating Subsidy Amount",null,null,null,null,null,null,null,null,null,null,0]
[null,"Number of years included in total operating subsidy",null,null,null,null,null,null,null,null,null,null," "]
[null,"One year's worth of operating subsidy",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M51=0,0,M51/M52)","v":0}]
[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,{"$f":"M53*0.15","v":0}]
[]
[null,"Total Pooled Transition Reserve Fee",null,null,null,null,null,null,null,null,{"$f":"SUM(IFERROR(M48+AF48+M54,0))","v":0}]
[]
[null,"Applicant comments:"]
[]
[]
[null,"Transition Reserve Calculator"]
[null,1,null,"a) Does the Project propose use of Project-based rental assistance?"]
[null,null,null,"b) Subsidy Initial Contract Term: (enter in years)"]
[null,null,null,"c) Go to Cash Flow and remove the subsidy income the year after the subsidy contract ends, enter the amount of Cash Flow after all debt service:  \nexample: subsidy initial term is 15 years remove the subsidy income in Cash Flow tab from year 16 (if non-renewable two year requirement would be year 16 & 17) cell BE8 and/or BE9, enter what the income is from cell BE60. If negative enter as a negative number."]
[null,null,null,"d) Do any of the permanent development sources have loan terms that end at the same time or before the subsidies initial term?"]
[null,null,null,"e) Complete if box is yellow, add back the amount of annual debt service for the loan(s) that is ending: (Cash Flow rows 43-56)\nexample: 1st mortgage loan term is 15 years, subsidy is also 15 years use amount in cell BE43. Do not include Balloon Payments."]
[null,null,null,"Total Transition Reserve Required: \n               (c + e = Amount of negative Cash Flow, if Cash Flow is positive transition reserve is not required $0 will show)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM($AJ$64+$AJ$66)>=0,0,SUM($AJ$64+$AJ$66))*-1","v":0}]
[null,null,null,"Minimum amount of Transition Reserve that should be Capitalized based on 2% simple interest discount over term of contract. \n               (Higher amount in AI38 is acceptable)     AJ44 ÷ Sum of (AJ40 x 2%) + 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$67/(1+(0.02*$AJ$63))","v":0}]
[null,2,null,"If any part of the Transition Reserve is funded from Cash Flow:"]
[null,null,null,"Enter amount capitalized in \"Dev Budget SU\": (Cell D80)"]
[null,null,null,"Enter how many years you are using Cash Flow to fund the reserve:"]
[null,null,null,"Minimum annual amount that should be in Cash Flow:  (Sum of (AJ44 - AJ47) ÷ AJ48)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM($AJ$67-$AJ$70)/$AJ$71,0)","v":0}]
[null,"Comments:\nNote: If Reserve amounts proposed in the Development or Operating Budget are different than the MHP required amount, explain why (i.e., other lender requirement) and show calculation method(s) below:"]
[]
[]
[null,"End of Document"]

{"sheet":"High-Cost Verification","index":21,"n_rows":62,"n_cols":51,"rows_kept":62,"cut":false,"hidden":false,"merged":[[1,45,1,47],[2,45,2,47],[51,24,51,30],[53,2,53,37],[49,1,51,1],[49,2,50,30],[49,31,49,32],[49,33,49,37],[50,31,51,37],[51,2,51,4],[51,5,51,6],[51,7,51,11],[51,12,51,17],[51,18,51,23],[47,2,47,30],[47,31,47,32],[47,33,47,37],[48,2,48,30],[48,31,48,32],[48,33,48,37],[44,1,45,1],[44,2,45,30],[44,31,44,32],[44,33,44,37],[45,31,45,37],[46,2,46,30],[46,31,46,32],[46,33,46,37],[34,31,34,32],[35,2,36,30],[35,31,35,32],[36,31,36,32],[41,1,43,1],[41,2,42,30],[41,31,41,32],[41,33,41,37],[42,31,43,37],[43,2,43,9],[43,10,43,16],[43,17,43,26],[43,27,43,30],[29,2,30,30],[29,31,29,32],[30,31,30,32],[31,2,32,30],[31,31,31,32],[32,31,32,32],[23,2,24,30],[23,31,23,32],[23,33,40,37],[24,31,24,32],[25,2,26,30],[25,31,25,32],[26,31,26,32],[27,2,28,30],[27,31,27,32],[28,31,28,32],[37,2,38,30],[37,31,37,32],[38,31,38,32],[39,2,40,30],[39,31,39,32],[40,31,40,32],[33,2,34,30],[33,31,33,32],[21,2,21,30],[21,31,21,32],[21,33,21,37],[22,2,22,30],[22,31,22,32],[22,33,22,37],[19,2,19,30],[19,31,19,32],[19,33,19,37],[20,2,20,30],[20,31,20,32],[20,33,20,37],[17,1,18,1],[17,2,17,30],[17,31,17,32],[17,33,17,37],[18,2,18,30],[18,31,18,32],[18,33,18,37],[13,28,14,37],[14,1,14,7],[14,8,14,9],[14,10,14,13],[14,14,14,16],[16,1,16,13],[16,31,16,32],[16,33,16,37],[12,1,12,7],[12,8,12,12],[12,13,12,14],[12,15,12,18],[12,19,12,32],[12,33,12,37],[10,1,10,7],[10,8,10,12],[10,13,10,14],[10,15,10,18],[10,19,11,32],[10,33,11,37],[11,1,11,7],[11,8,11,12],[11,13,11,14],[11,15,11,18],[7,1,7,7],[7,8,7,12],[7,13,7,14],[7,15,7,18],[7,19,7,32],[7,33,7,37],[9,1,9,7],[9,8,9,12],[9,13,9,14],[9,15,9,18],[9,19,9,32],[9,33,9,37],[8,1,8,7],[8,8,8,12],[8,13,8,14],[8,15,8,18],[8,19,8,32],[8,33,8,37],[0,1,0,42],[2,1,2,37],[4,1,4,4],[4,5,4,19],[4,20,4,21],[4,22,4,27],[4,28,4,35],[4,36,4,37],[5,1,5,4],[5,5,5,8],[5,38,5,39]]}
[null,"HIGH-COST VERIFICATION SHEET NOT REQUIRED TO BE COMPLETED IF FTHB PROJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VMPROJECTACTIVITIES","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026 CTAC Basis Limits"]
[null,"2026 TCAC Threshold Basis Limit (TBL) for HCD Developer Fee UMR §8312(b)&(c) and HCD High Cost Test for HCD Limits on Development Costs 2017 UMR §8311(a) & (b), Complete all yellow shaded cells.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"updated 1/21/26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-01-21","SRO & STUDIO","1 BEDROOM","2 BEDROOMS","3 BEDROOMS","4+ BEDROOMS"]
[null,"Project Name:",null,null,null,{"$f":"IF(ProjectName>0,ProjectName,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"County: ",null,{"$f":"IF(County>0,County,\"\")","v":""},null,null,null,null,null,"Project's Proposed Tax Credits:",null,null,null,null,null,null,null,{"$f":"IF(Taxcredit>0,Taxcredit,\"\")","v":""},null,null,null,null,null,null,"Alameda",491221,566373,683200,874496,974243]
[null,"HCD Phase:",null,null,null,{"$f":"'Developer Fee'!$F$6","v":"Origination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alpine",402640,464240,560000,716800,796560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amador",402640,464240,560000,716800,796560]
[null,"Unit Size",null,null,null,null,null,null,"2026 TCAC Threshold Basis Limits (TBL)",null,null,null,null,"# of Units",null,"Basis x\nNumber of Units",null,null,null,"TOTAL UNADJUSTED THRESHOLD BASIS LIMIT (TBL):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P9:S13)","v":0},null,null,null,null,null,null,2,7,null,"Butte",369278,425774,513600,657408,732394]
[null,"SRO/Studio",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$5=\"\",\"\",IF($AK$5=\"9%\",VLOOKUP($W$5,$AR$4:$AW$62,$AP$8),VLOOKUP($W$5,$AR$4:$AW$62,$AO$8))),0)","v":""},null,null,null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,0,'Unit Mix'!$D$12:$D$52)","v":0},null,{"$f":"IF(ISERROR((I9*N9)),0,(I9*N9))","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$18+$AH$19+$AH$20+$AH$21+$AH$22+$AH$47+$AH$8+$AH$23+$AH$42+IF(AF45=\"Yes\",$AH$45,0)+$AH$50+$AH$48+$AH$49","v":0},null,null,null,null,null,null,{"$f":"$AO$8+1","v":3},{"$f":"$AP$8+1","v":8},null,"Calaveras",402640,464240,560000,716800,796560]
[null,"1 Bedroom",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$5=\"\",\"\",IF($AK$5=\"9%\",VLOOKUP($W$5,$AR$4:$AW$62,$AP$9),VLOOKUP($W$5,$AR$4:$AW$62,$AO$9))),0)","v":""},null,null,null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,1,'Unit Mix'!$D$12:$D$52)","v":0},null,{"$f":"IF(ISERROR((I10*N10)),0,(I10*N10))","v":0},null,null,null,{"$f":"IF($F$6=\"Perm Close\",\"Adjusted Threshold Basis Limit multiplied by 170%:\",\"Adjusted Threshold Basis Limit multiplied by 160%:\")","v":"Adjusted Threshold Basis Limit multiplied by 160%:"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($F$6=\"Perm Close\",$AH$9*1.7,$AH$9*1.6)","v":0},null,null,null,null,null,null,{"$f":"$AO$9+1","v":4},{"$f":"$AP$9+1","v":9},null,"Colusa",402640,464240,560000,716800,796560]
[null,"2 Bedrooms",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$5=\"\",\"\",IF($AK$5=\"9%\",VLOOKUP($W$5,$AR$4:$AW$62,$AP$10),VLOOKUP($W$5,$AR$4:$AW$62,$AO$10))),0)","v":""},null,null,null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,2,'Unit Mix'!$D$12:$D$52)","v":0},null,{"$f":"IF(ISERROR((I11*N11)),0,(I11*N11))","v":0},null,null,null,{"$f":"IF($F$5=\"\",CONCATENATE(\"HCD HIGH COST TEST RESULT: \",$F$5),CONCATENATE(\"HCD HIGH COST TEST RESULT FOR: \",$F$5))","v":"HCD HIGH COST TEST RESULT: "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AH$9=0,0,$AH$13/$AH$9)","v":0},null,null,null,null,null,null,{"$f":"$AO$10+1","v":5},{"$f":"$AP$10+1","v":10},null,"Contra Costa",491221,566373,683200,874496,974243]
[null,"3 Bedrooms",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$5=\"\",\"\",IF($AK$5=\"9%\",VLOOKUP($W$5,$AR$4:$AW$62,$AP$11),VLOOKUP($W$5,$AR$4:$AW$62,$AO$11))),0)","v":""},null,null,null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,3,'Unit Mix'!$D$12:$D$52)","v":0},null,{"$f":"IF(ISERROR((I12*N12)),0,(I12*N12))","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$11+1","v":6},{"$f":"$AP$11+1","v":11},null,"Del Norte",402640,464240,560000,716800,796560]
[null,"4+ Bedrooms",null,null,null,null,null,null,{"$f":"IFERROR(IF($W$5=\"\",\"\",IF($AK$5=\"9%\",VLOOKUP($W$5,$AR$4:$AW$62,$AP$12),VLOOKUP($W$5,$AR$4:$AW$62,$AO$12))),0)","v":""},null,null,null,null,{"$f":"SUMIF('Unit Mix'!$B$12:$B$52,4,'Unit Mix'!$D$12:$D$52)+SUMIF('Unit Mix'!$B$12:$B$52,5,'Unit Mix'!$D$12:$D$52)+SUMIF('Unit Mix'!$B$12:$B$52,6,'Unit Mix'!$D$12:$D$52)+SUMIF('Unit Mix'!$B$12:$B$52,7,'Unit Mix'!$D$12:$D$52)+SUMIF('Unit Mix'!$B$12:$B$52,8,'Unit Mix'!$D$12:$D$52)+SUMIF('Unit Mix'!$B$12:$B$52,9,'Unit Mix'!$D$12:$D$52)","v":0},null,{"$f":"IF(ISERROR((I13*N13)),0,(I13*N13))","v":0},null,null,null,"Total Eligible Basis",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget SU'!$F$3,'Dev Budget SU'!$G$3)","v":0},null,null,null,null,null,null,null,null,null,"El Dorado",360075,415163,500800,641024,714141]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AH$13=0,\"\",IF($AH$13<=$AH$10,\"Costs Reasonable\",IF($F$6=\"Perm Close\",\"Costs too high > 170%\",\"Costs too high > 160%\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fresno",323262,372718,449800,575488,641130]
[null,"Manager Units in Project:",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$C$12:$C$52,\"Manager\")","v":0},null,"TOTAL UNITS:",null,null,null,{"$f":"SUM('Unit Mix'!$D$12:$D$52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Glenn",402640,464240,560000,716800,796560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Humboldt",402640,464240,560000,716800,796560]
[null,"ADJUSTMENTS Cal Code of Reg §10327(c)(5)(A-F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes/No",null,null,null,null,null,null,null,null,null,null,null,"Imperial",381933,440365,531200,679936,757491]
[null,"(A)","Adjustment for Projects paid in whole or part out of public funds subject to a legal requirement for the payment of state or federal prevailing wages or financed in part by a labor-affiliated organization requiring the employment of construction workers who are paid at least state or federal prevailing wages (20%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$18=\"yes\",$AH$8*0.2,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Inyo",402640,464240,560000,716800,796560]
[null,null,"For Projects certifies that (1) they are subject to a Project labor agreement within the meaning of §2500(b)(1) of the Public Contract Code, or (2) they will use a skilled and trained workforce as defined by §25536.7 of the Health and Safety Code to perform all onsite work within an apprenticeable occupation in the building and construction trades (5%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$19=\"yes\",$AH$8*0.05,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Kern",323262,372718,449600,575488,641130]
[null,"(B)","For New construction Projects required to provide parking beneath residential units (not \"tuck under\" parking) or through construction of an on-site parking structure of two or more levels (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$20=\"yes\",$AH$8*0.1,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Kings",323262,372718,449600,575488,641130]
[null,"(C)","For Projects where a day care center is part of the development (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$21=\"yes\",$AH$8*0.02,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Lake",402640,464240,560000,716800,796560]
[null,"(D)","For Projects where 100 percent of the units are for Special Needs populations (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$22=\"yes\",$AH$8*0.02,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Lassen",402640,464240,560000,716800,796560]
[null,"(E)","Project applying under §10325 or §10326 of the TCAC regulations that includes one or more of the features below (up to 10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM($AF$24:$AG$41)>0.005,MIN(0.1,SUM($AF$24:$AG$41))*$AH$8,0)","v":0},null,null,null,null,null,null,null,null,null,"Los Angeles",437727,504695,608800,779264,868149]
[null,null,"(1) Project shall have onsite renewable generation estimated to produce 50% or more of annual tenant electricity use. If the combined available roof area of the Project structures, including carports, is insufficient for provision of 50% of annual electricity use, then the Project shall have onsite renewable generation based on at least 90% of the available solar accessible roof area. Available solar accessible area is defined as roof area less north facing roof area for sloped roofs, equipment, solar thermal hot water and required local or state fire department set-backs and access routes. A Project not availing itself of the 90% roof area exception may also receive an increase under paragraph (2) only if the renewable generation used to calculate each basis increase does not overlap (5%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Madera",323262,372718,449600,575488,641130]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$24=\"Yes\",0.05,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Marin",406666,468882,565800,723968,806546]
[null,null,"(2) Project shall have onsite renewable generation estimated to produce 75% or more of annual common area electricity use. If the combined available roof area of the Project structures, including carports, is insufficient for provision of 75% of annual electricity use, then the Project shall have onsite renewable generation based on at least 90% of the available solar accessible roof area. Available solar accessible area is defined as roof area less north facing roof area for sloped roofs, equipment, solar thermal hot water and required local or state fire department set-backs and access routes. A Project not availing itself of the 90% roof area exception may also receive an increase under paragraph (1) only if the renewable generation used to calculate each basis increase does not overlap (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mariposa",402640,464240,560000,716800,796560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$26=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Mendocino",402640,464240,560000,716800,796560]
[null,null,"(3) Newly constructed Project buildings shall be 15% or more energy efficient than the 2019 Energy Efficiency Standards (California Code of Regulations, Part 6 of Title 24) by at least 5 EDR points for energy efficiency alone (not counting solar); except that if the local building department has determined that building permit applications submitted on or before December 31, 2019 are complete, then newly constructed Project buildings shall be fifteen percent (15%) or more energy efficient than the 2016 Energy Efficiency Standards (California Code of Regulations, Part 6 of Title 24) (4%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Merced",323262,372718,449600,575488,641130]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$28=\"Yes\",0.04,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Modoc",402640,464240,560000,716800,796560]
[null,null,"(4) Rehab Project buildings shall have 80% decrease in estimated annual energy use (or improvement in energy efficiency) in the HERS II post rehabilitation (4%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mono",402640,464240,560000,716800,796560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$30=\"Yes\",0.04,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Monterey",442904,510664,616000,788480,878416]
[null,null,"(5) Irrigate only with reclaimed water, greywater, or rainwater (excepting water used for Community Gardens) or irrigate with reclaimed water, grey water, or rainwater in an amount that annually equals or exceeds 20,000 gallons or 300 gallons per unit, whichever is less (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Napa",406666,468882,565800,723968,806546]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$32=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Nevada",402640,464240,560000,716800,796560]
[null,null,"(6) Community Gardens of at least 60 square feet per unit. Permanent site improvements that provide a viable growing space within the Project including solar access, fencing, watering systems, secure storage space for tools, and pedestrian access (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orange",402640,464240,560000,716800,796560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$34=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Placer",360075,415163,500800,641024,714141]
[null,null,"(7) Install bamboo, stained concrete, cork, salvaged or FSC-Certified wood, natural linoleum, natural rubber, or ceramic tile in all kitchens, living rooms, and bathrooms (where no VOC adhesives or backing is also used) (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plumas",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$36=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Riverside",381933,440365,531200,679936,757491]
[null,null,"(8) Install bamboo, stained concrete, cork, salvaged or FSC-Certified wood, or natural linoleum, natural rubber, or ceramic tile in all interior floor space other than units (where no VOC adhesives or backing is also used) (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sacramento",360075,415163,500800,641024,714141]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$38=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"San Benito",402640,464240,560000,716800,796560]
[null,null,"(9) For new construction Projects only, meet all requirements of the U.S. Environmental Protection Agency Indoor Air Plus Program (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Bernardino",381933,440365,531200,679936,757491]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$40=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"San Diego",392286,452302,545600,698368,778026]
[null,"(F)","Project requires seismic upgrading of existing structures, and/or requires toxic or other environmental mitigation as certified by the Project architect/ engineer (lesser of costs or 15% basis adjustment).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$42=\"Yes\",MIN($AB$44,$AH$8*0.15),0)","v":0},null,null,null,null,null,null,null,null,null,"San Francisco",694266,800482,965600,1235968,1376946]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Joaquin",323262,372718,449600,575488,641130]
[null,null,"If Yes, select type of work:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Certified Costs of Work:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Luis Obispo",442904,510664,616000,788480,878416]
[null,"(G)","Local development impact fees required to be paid to local government entities. Certification from local entities assessing fees also required.  WAIVED IMPACT FEES ARE INELIGIBLE.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Mateo",532060,613460,740000,947200,1055240]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$45=\"yes\",\"Please Enter Amount Above:\",0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Santa Barbara",442904,510664,616000,788480,878416]
[null,"(H)","Projects where at least 95% of the Project's upper floor units are serviced by an elevator (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$47=\"yes\",($AH$8*0.1),0),0)","v":0},null,null,null,null,null,null,null,null,null,"Santa Clara",532060,613460,740000,947200,1055240]
[null,"(I)","Projects wherein at least 95% of the building(s) is constructed as Type I as defined in the California Building Code, in which case, the Type III 10% increase below is not allowed (15%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(AF48=\"Yes\",(AH8*0.15),0),0)","v":0},null,null,null,null,null,null,null,null,null,"Santa Cruz",442904,510664,616000,788480,878416]
[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(AF48=\"Yes\",AF49=\"Yes\"),0,IF(AF49=\"Yes\",(AH8*0.1),0)),0)","v":0},null,null,null,null,null,null,null,null,null,"Shasta",369278,425774,513600,657408,798560]
[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$52=\"Yes\",OR($Y$52=\"Highest Resource\",$Y$52=\"High Resource\")),\"Yes\",\"No\")","v":"No"},null,{"$f":"ROUND(IF(AND($F$52=\"Yes\",OR($Y$52=\"High Resource\",$Y$52=\"Highest Resource\"),$AF$50=\"Yes\"),$AH$8*0.1,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Sierra",402640,464240,560000,716800,796560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Siskiyou",402640,464240,560000,716800,796560]
[null,null,"County Eligibility:",null,null,{"$f":"IFERROR(IF(VLOOKUP($W$5,$AR$4:$AW$62,$AO$10,FALSE)<=500000,\"Yes\",\"No\"),\"\")","v":""},null,"TCAC/HCD Opportunity Area Map Tract ID #:",null,null,null,null,{"$f":"IF('Project Overview'!$Q$95=\"\",\"\",'Project Overview'!$Q$95)","v":""},null,null,null,null,null,"Opportunity Map Resource Level:",null,null,null,null,null,{"$f":"IF(HRCategory>0,HRCategory,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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",406666,468882,565800,723968,806546]
[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",406666,468882,565800,723968,806546]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",360075,415163,500800,641024,714141]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",402640,464240,560000,716800,796560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",402640,464240,560000,716800,796560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",323262,372718,449600,575488,641130]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",402640,464240,560000,716800,796560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",442904,510664,616000,788480,878416]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",360075,415163,500800,641024,714141]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",360075,415163,500800,641024,714141]

{"sheet":"Management Cert","index":22,"n_rows":52,"n_cols":12,"rows_kept":52,"cut":false,"hidden":true,"merged":[[0,1,0,4],[51,2,51,6],[33,32,33,37],[3,2,3,3],[2,2,2,3],[32,32,32,37],[38,2,38,3],[40,2,40,3],[35,32,35,37],[35,38,35,39],[32,12,32,15],[33,12,33,15],[32,38,32,39],[36,32,36,37],[36,38,36,39],[33,38,33,39],[34,32,34,37],[34,38,34,39]]}
[null,"MANAGEMENT CERT SHEET NOT REQUIRED TO BE COMPLETED IF FTHB PROJECT",null,null,null,null,null,null,null,null,null,{"$f":"VMPROJECTACTIVITIES","v":0}]
[]
[null,null,"Management and Maintenance Certification"]
[null,null,"Refer to HOME Program Guidelines"]
[]
[null,null,"Item Description ","Document/ Reference","Yes/No","HCD APPROVED "]
[null,"A","Projects on Native American Land will govern tenancy, eviction and termination using their duly adopted Tribal Admissions and Occupancy Standard (“TAOS”) in place of a management plan."]
[null,"B","The Recipient is responsible for all management functions of the Project including selection of the tenants, annual recertification of household income and size, evictions, and collection of Rent. "]
[null,"C","Recipient must rent vacant Units to households with no less than the number of people specified in the following schedule:\nUnit Size            Minimum Number of Persons in Household\n\n SRO                                                     1\n 0-BR                                                     1\n 1-BR                                                     1\n 2-BR                                                     2\n 3-BR                                                     4\n 4-BR                                                     6\n 5-BR                                                     8\n\nNote: If the potential tenant does not meet HCD's minimum occupancy guidelines a reasonable accommodation must be approved prior to lease up. \nThe Recipient’s determination is subject to approval by the Department. ","Occupancy_Standards_Checklist   (Reference)"]
[null,"D","Recipient must make reasonable accommodations and modifications for people with disabilities under the California Fair Employment and Housing Act (“FEHA”), Fair Housing Act (“FHA”), and Section 504 of the Rehabilitation Act of 1973, where applicable. "]
[null,"E","The Recipient is responsible for all repair and maintenance functions of the \nproject. The Recipient must ensure maintenance of the Units, Commercial Space, and common areas in accordance with local health, building, and housing codes, and the management plan. "]
[null,"F","The Recipient must develop a management plan subject to Department approval prior to permanent loan closing.  The Recipient must demonstrate the capacity to manage either directly or by a management entity with capacity to manage the Project. The management plan must be developed consistent with Housing First best practices, these Guidelines, and any applicable state and federal law and must include the following:    "]
[null,"F1","The role and responsibility of the Recipient and its delegation of authority, if any, to the managing agent","Management-Contract (Sample/ Requirement)"]
[null,"F2","Personnel policy and staffing arrangements"]
[null,"F3","Plans and procedures for publicizing and achieving early and continued \noccupancy, including marketing plans and application intake.","AFHMP Sample "]
[null,"F4","Tenant selection plan including Applicant screening criteria, recertification procedures, eligibility documentation forms, record‐keeping procedures, criminal background check and Applicant screening procedure. The management plan must also include a policy for marketing and leasing HOME Assisted Units.","24 C.F.R. § 93.303 "]
[null,"F5","Procedures for determining tenant eligibility and selecting tenants and for \ncertifying and annually recertifying household income and size.","24 C.F.R. § 8.27"]
[null,"F6","The Recipient’s tenant protections and selection policy must comply with 24 \nC.F.R. § 93.303 and 25 C.C.R. § 8305, as well as HUD’s regulations on the marketing, matching, and occupancy of accessible dwelling units at 24 C.F.R. § 8.27","25 C.C.R. § 8305"]
[null,"F7","Implements policies and practices that comply with the Violence Against Women Act (“VAWA”)","Violence Against Women Act "]
[null,"F8","Plans for carrying out an effective maintenance and repair program"]
[null,"F9","Rent collection policies and procedures that include Department approval \nof proposed rent and utility schedules annually"]
[null,"F10","A program for maintaining adequate accounting records and handling \nnecessary forms and vouchers."]
[null,"F11","Plans for enhancing tenant-management relations"]
[null,"F12","Pets policy must be in compliance with the Pet Friendly Housing Act. Pet owner policies must not include charging tenants pet rent","Pet Friendly Housing Act of 2017 (Reference)"]
[null,"F13","Must provide a management agreement","Management-Agreement-and-Contract-Checklist"]
[null,"F14","Provisions for periodic update of the management plan (Changes must be approved by HCD)"]
[null,"F15","Appeal and grievance procedures ","Appeal-and-Grievance-Procedure (Sample)"]
[null,"F16","Plans for collections for tenant-caused damages, processing evictions and terminations"]
[null,"F17","There must be a signed and dated lease agreement between the tenant and the owner that is for a period of not less than one year, unless a written agreement is signed and dated by the tenant and the owner\nconfirming a one-year lease was offered and a shorter period was agreed \nupon.","24 C.F.R. § 93.303(b)"]
[null,"F18","Procedures for providing reasonable accommodations, reasonable \nmodifications, and auxiliary aids and services for Persons with Disabilities. ","Model reasonable accommodation ordinance (Reference)"]
[null,"G","List Fair Housing and Tenants’ Rights Protections. Also include Nondiscrimination and Fair Housing Requirements.","Fair Employment Housing Act regulations (Reference) "]
[]
["File Name:",{"$f":"'Document Checklist-Full List'!A174","v":"#44a"},{"$f":"'Document Checklist-Full List'!B174","v":"Management Plan or Tribal Admissions and Occupancy Standards (TAOS)"},{"$f":"'Document Checklist-Full List'!C174","v":"Management Plan, if Available"},"Uploaded to HCD Portal"]
["File Name:",{"$f":"'Document Checklist-Full List'!A175","v":"#44b"},{"$f":"'Document Checklist-Full List'!B175","v":"Occupancy Standards Checklist or Tribal Admissions and Occupancy Standards (TAOS)"},{"$f":"'Document Checklist-Full List'!C175","v":"Occupancy Standards Checklist"},"Uploaded to HCD Portal"]
["File Name:",{"$f":"'Document Checklist-Full List'!A176","v":"#44c"},{"$f":"'Document Checklist-Full List'!B176","v":"Management Agreement or Contract"},{"$f":"'Document Checklist-Full List'!C176","v":"Management Contract"},"Uploaded to HCD Portal"]
["File Name:",{"$f":"'Document Checklist-Full List'!A177","v":"#44d"},{"$f":"'Document Checklist-Full List'!B177","v":"Management Agreement or Contract Checklist"},{"$f":"'Document Checklist-Full List'!C177","v":"Management Agreement and Contract Checklist"},"Uploaded to HCD Portal"]
["File Name:",{"$f":"'Document Checklist-Full List'!A178","v":"#44e"},{"$f":"'Document Checklist-Full List'!B178","v":"Signed Management and Maintenance Certification"},{"$f":"'Document Checklist-Full List'!C178","v":"Signed Management and Maintenance Certification"},"Uploaded to HCD Portal"]
[]
[null,null,"Provide explanation if any required mangerment plan checklist or contracts cannot be provided."]
[null,null," "]
[]
[]
[]
[null,null,"Project Name:"," "]
[null,null,"Sponsor:"]
[null,null,"Name of person completing form:"]
[null,null,"Title of person completing form:"]
[null,null,"Signature of Sponsor:"]
[]
[]
[]
[null,null,"END OF DOCUMENT"]

{"sheet":"Sheet 4","index":23,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Developer Fee","index":24,"n_rows":69,"n_cols":46,"rows_kept":69,"cut":false,"hidden":false,"merged":[[68,0,68,37],[6,1,6,8],[6,26,6,29],[6,30,6,33],[7,1,7,25],[7,26,7,29],[7,30,7,33],[2,1,2,38],[4,1,4,4],[4,5,4,29],[4,30,4,33],[4,34,4,38],[5,1,5,4],[5,5,5,8],[5,9,5,14],[5,15,5,22],[10,1,10,25],[10,26,10,29],[10,30,10,33],[12,1,12,10],[12,11,12,14],[12,15,12,23],[12,24,12,27],[12,28,12,33],[7,34,7,38],[8,1,8,25],[8,26,8,29],[8,30,8,33],[8,34,8,38],[9,1,9,25],[9,26,9,29],[9,30,9,33],[17,2,17,27],[17,28,17,31],[17,35,17,38],[18,2,18,27],[18,28,18,31],[18,35,18,38],[12,34,12,38],[14,1,14,26],[15,2,15,8],[15,9,15,17],[15,35,15,38],[16,2,16,27],[16,28,16,31],[16,35,16,38],[24,2,24,27],[24,28,24,31],[24,35,24,38],[25,2,25,27],[25,28,25,31],[25,35,25,38],[19,35,19,38],[20,2,20,34],[20,35,20,38],[22,1,22,38],[23,2,23,36],[23,37,23,38],[19,2,19,11],[19,12,19,14],[19,15,19,16],[19,17,19,20],[19,22,19,26],[19,27,19,28],[29,2,29,27],[29,28,29,31],[29,32,29,34],[29,35,29,38],[30,2,30,34],[30,35,30,38],[26,2,26,27],[26,32,26,34],[27,2,27,27],[27,32,27,34],[28,2,28,27],[28,32,28,34],[31,2,31,27],[31,31,31,34],[31,35,31,38],[32,2,32,15],[32,16,32,26],[32,27,32,30],[32,31,32,34],[32,35,33,38],[33,2,33,30],[33,31,33,34],[35,1,35,33],[36,2,36,38],[37,2,37,38],[38,2,38,15],[38,16,38,17],[39,2,39,15],[39,16,39,18],[39,19,39,20],[39,21,39,24],[43,2,43,38],[44,2,44,38],[45,2,45,15],[45,16,45,17],[46,2,46,15],[46,16,46,18],[46,19,46,20],[46,21,46,24],[40,2,40,15],[40,16,40,18],[40,19,40,20],[40,21,40,24],[41,2,41,20],[41,21,41,24],[50,2,50,38],[51,2,51,15],[51,16,51,17],[52,2,52,15],[52,16,52,18],[52,19,52,20],[52,21,52,24],[47,2,47,15],[47,16,47,18],[47,19,47,20],[47,21,47,24],[48,2,48,20],[48,21,48,24],[0,1,0,38],[61,1,61,34],[61,35,61,38],[58,2,58,15],[58,16,58,18],[58,19,58,20],[58,21,58,24],[59,1,59,20],[59,21,59,24],[56,2,56,15],[56,16,56,18],[56,19,56,20],[56,21,56,24],[57,2,57,15],[57,21,57,24],[53,1,53,36],[53,37,53,38],[54,2,54,38],[55,2,55,15],[55,16,55,17],[55,18,55,22],[55,23,55,24],[55,25,55,36],[55,37,55,38]]}
[null,"DEVELOPER FEE SHEET NOT REQUIRED TO BE COMPLETED IF FTHB PROJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VMPROJECTACTIVITIES","v":0}]
[]
[null,"HCD 2025 Developer Fee Calculator  "]
[]
[null,"Project Name:",null,null,null,{"$f":"IF(ProjectName>0,ProjectName,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC Project #"]
[null,"Project Phase:",null,null,null,"Origination",null,null,null,"Proposed Project Type:"]
[null,"Project's Developer Fee Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD Limit",null,null,null,"Project Amt."]
[null,{"$f":"IF(LEFT($P$6,1)=\"9\",\"Maximum Total Developer Fee - 1e\",\"Maximum Total Developer Fee - 2d\")","v":"Maximum Total Developer Fee - 2d"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"No Tax Credits\",MIN($L$13,AJ62),IF(LEFT(vmDF,1)=\"9\",$AJ$21,$AJ$31))","v":0},null,null,null,{"$f":"$L$13","v":0},null,null,null,{"$f":"MAX(0,ROUND($AE$8,0)-ROUND($AA$8,0))","v":0}]
[null,{"$f":"IF(LEFT($P$6,1)=\"9\",\"Max Developer Fee payable from development funding sources - 1e\",IF(vmDF=\"No Tax Credits\",\"Max Developer Fee payable from development funding sources\",\"Max Developer Fee payable from development funding sources - lesser of 1e & 2d\"))","v":"Max Developer Fee payable from development funding sources - lesser of 1e & 2d"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(V60>0,vmDF=\"No Tax Credits\"),AJ62,IF(vmDF=\"No Tax Credits\",MAX(MIN($AJ$21,$AA$8,$AJ$62),2640000*AND(IsQualifiedJv,vmDF=\"No Tax Credits\",X56>100)),IF(LEFT(vmDF,1)=\"9\",$AJ$21,MIN($AJ$31,$AJ$21))))","v":0},null,null,null,{"$f":"MAX(0,$AE$8-$Y$13-$AI$13)","v":0},null,null,null,{"$f":"MAX(0,ROUND($AE$9,0)-ROUND($AA$9,0))","v":0}]
[null,"Deferred Developer Fee payable on a priority basis from available Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"No Tax Credits\",MAX(0,MIN($AA$8,2200000)-$AA$9),MAX(0,MIN($AA$8,3500000)-$AA$9))","v":0},null,null,null,{"$f":"IF($P$6=\"No Tax Credits\",MAX(0,MIN($AA$8,$AE$8-$Y$13,2200000)-$AE$9),MAX(0,MIN($AA$8,$AE$8-$Y$13,3500000)-$AE$9))","v":0}]
[null,"Deferred Developer Fee payable exclusively from Sponsor Distributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AA$8-$AA$9-$AA$10","v":0},null,null,null,{"$f":"MAX(0,$AE$8-$AE$9-$AE$10-$Y$13)","v":0}]
[]
[null,"Total Budgeted or Actual Developer Fee:",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget SU'!D134,'Dev Budget SU'!E134)","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,null,null,null,null,0]
[]
[null,{"$f":"IF($P$6=\"\",\"Section 1. UMR §8312(c)(1) Max Developer Fee payable from funding sources - 4% Projects use TCAC 9% rules\",IF(LEFT($P$6,1)=\"4\",\"Section 1. UMR §8312(c)(1) Max Developer Fee payable from funding sources - 4% Projects use TCAC 9% rules\",\"Section 1. UMR §8312(b) Max Total Developer Fee - for 9% Projects\"))","v":"Section 1. UMR §8312(c)(1) Max Developer Fee payable from funding sources - 4% Projects use TCAC 9% rules"}]
[null,"a.","Project's type of construction:",null,null,null,null,null,null,{"$f":"IF($P$6=\"No Tax Credits\",\"\",MID($P$6,12,26))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AL24=\"Yes\",LEFT(vmDF,2)=\"4%\"),3000000,IF(LEFT(vmDF,2)=\"9%\",2500000,2500000))","v":2500000}]
[null,"b.","Project's Unadjusted Eligible Basis (excluding Developer Fee)  - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget SU'!$F$3-SUM('Dev Budget SU'!$F$128:$F$133)","v":0},null,null,null,null,"x 15% =",null,{"$f":"$AC$17*0.15","v":0}]
[null,"c.","Project's Unadjusted Eligible Acquisition Basis (excluding Developer Fee) - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget SU'!$G$3-SUM('Dev Budget SU'!$G$128:$G$133)","v":0},null,null,null,null,"x 5% =",null,{"$f":"$AC$18*0.05*($J$16=\"Acq. Rehabilitation\")","v":0}]
[null,"d.","Project's Non-Residential Costs (excluding Developer Fee) - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget SU'!$AD$3:$AE$3)-SUM('Dev Budget SU'!$AD$128:$AE$133)","v":0},null,null,null,null,"x 15% =",null,{"$f":"$AC$19*0.15","v":0}]
[null,null,"Projects with more than 100 Restricted Units",null,null,null,null,null,null,null,null,null,20000,null,null,"each",null,{"$f":"(MIN(2500000+M20*(AB20-100),3500000))","v":500000},null,null,null,null,"Total Restricted Units",null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$C$12:$C$52,\"<=80%\")","v":0},null,null,null,null,null,null,null,{"$f":"($M$20*(IF($AB$20>100,$AB$20-100,0)))","v":0}]
[null,"e.",{"$f":"IF(LEFT($P$6,1)=\"9\",\"Maximum Total Developer Fee - UMR §8312(b) - lesser of 1a or (1b + 1c + 1d)\",\"Maximum Developer Fee payable from development funding sources - UMR §8312(c)(1) - lesser of 1a or (1b + 1c + 1d)\")","v":"Maximum Developer Fee payable from development funding sources - UMR §8312(c)(1) - lesser of 1a or (1b + 1c + 1d)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN($AJ$16,SUM($AJ$17:$AM$19))+IF(LEFT(vmDF,2)=\"4%\",AJ20,0)","v":0}]
[]
[null,"Section 2. UMR §8312(c) - Maximum Developer Fee using TCAC 4% rules"]
[null,null,"Project meeting CDLAC §5230(f)(1)(B), TCAC §10327(c)(2)(E)?"]
[null,"a.","New Construction & Rehab - Unadjusted Eligible Basis (exclude Developer Fee) - §10327(c)(2)(B)(i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AC$17","v":0},null,null,null,null,{"$f":"IF(OR($AL$24=\"No\",$AL$24=\"\"),\"x 15% =\",\"x 20% =\")","v":"x 15% ="},null,{"$f":"$AC$25*IF(OR($AL$24=\"No\",$AL$24=\"\"),0.15,0.2)","v":0}]
[null,"b.","Basis for non-residential Project costs (exclude Developer Fee) - §10327(c)(2)(B)(ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AC$19","v":0},null,null,null,null,"x 15% =",null,{"$f":"$AC$26*0.15","v":0}]
[null,"c1.",{"$f":"IF(OR($F$6=\"\",$J$16=\"Acq. Rehabilitation\"),\"Acq/Rehab - at-risk development meeting the requirements of §10325(g)(4) - §10327(c)(2)(B)(ii)\",\"Not Applicable\")","v":"Not Applicable"}]
[null,"c2.",{"$f":"IF(AND($F$6<>\"\",$J$16<>\"Acq. Rehabilitation\"),\"Not Applicable\",\"Acq/Rehab non-resyndication - hard construction costs per unit at least $50,000 per unit - §10327(c)(2)(B)(ii)\")","v":"Not Applicable"}]
[null,"c3.",{"$f":"IF(OR($F$6=\"\",$J$16=\"Acq. Rehabilitation\"),\"Acq/Rehab non-resyndication - 30% or more of units restricted to 50% AMI or less - §10327(c)(2)(B)(ii)\",\"Not Applicable\")","v":"Not Applicable"}]
[null,"c4.",{"$f":"IF(OR($F$6=\"\",$J$16=\"Acq. Rehabilitation\"),\"Acq/Rehab - Unadj. Eligible Acq. Basis - §10327(c)(2)(B)(ii) = 15% if c1, c2 or c3 is Yes\",\"Not Applicable\")","v":"Not Applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($F$6=\"\",$J$16<>\"Acq. Rehabilitation\"),0,$AC$18)","v":0},null,null,null,{"$f":"IF(OR($AG$27=\"Yes\",$AG$28=\"Yes\",$AG$29=\"Yes\"),0.15,0.05)","v":0.05},null,null,{"$f":"$AC$30*$AG$30","v":0}]
[null,"d.","Maximum Total Developer Fee using TCAC 4% rules §8312(c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND($AJ$25+$AJ$26+$AJ$30,0)","v":0}]
[null,"e.","Total Budgeted or Actual Developer Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$L$13","v":0},null,null,null,{"$f":"IF(ROUND($AF$32,0)>ROUND($AJ$31,0),\"Excess Dev Fee\"&TEXT($AF$32-$AJ$31,\" $#,###\"),\"\")","v":""}]
[null,"f.","Budgeted Developer Fee paid from Development Sources ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum of Deferred and Contributed Developer Fee",null,null,null,null,null,null,null,null,null,null,{"$f":"$Y$13+$AI$13","v":0},null,null,null,{"$f":"$AF$32-$AB$33","v":0},null,null,null,{"$f":"IF($AF$33>$AJ$21,\"Cannot exceed\"&TEXT(MIN($AJ$21,$AJ$31),\" $#,###\"),\"\")","v":""}]
[null,"g.","Deferred Developer Fee payable on a priority basis from available Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN($AJ$31,$AF$32,3500000)-MIN($AJ$21,$AJ$31))","v":0}]
[]
[null,"Section 3. UMR §8312(a) for Projects without tax credits (choose only one in the \"a\", \"b\", \"c\", or \"d\" subsections) Max HCD Developer Fee = $2,200,000"]
[null,"(a)","Substantial rehab projects UMR §8312(a)(1)"]
[null,null,"substantial rehab = construction cost for rehab work (excluding contractor profit and overhead) in excess of $44,000 per unit"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"Number of units (include manager's unit)",null,null,null,null,null,null,null,null,null,null,null,null,null,33000,null,null,"each",null,{"$f":"IF($Q$39>29,$Q$40*30,+$Q$39*$Q$40)","v":0}]
[null,null,"Units in excess of 30 at:",null,null,null,null,null,null,null,null,null,null,null,null,null,13500,null,null,"each",null,{"$f":"IF($Q$39<30,0,($Q$39-30)*$Q$41)","v":0}]
[null,null,"Total substantial rehab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$V$40+$V$41","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 - $38,000 per unit"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"First 30 units at:",null,null,null,null,null,null,null,null,null,null,null,null,null,15000,null,null,"each",null,{"$f":"IF($Q$46>29,$Q$47*30,+$Q$46*$Q$47)","v":0}]
[null,null,"Units in excess of 30 at:",null,null,null,null,null,null,null,null,null,null,null,null,null,6500,null,null,"each",null,{"$f":"IF($Q$46<30,0,($Q$46-30)*$Q$48)","v":0}]
[null,null,"Total acquisition and non-substantial rehab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$V$47+$V$48","v":0}]
[]
[null,"(c)","All other projects UMR §8312(a)(3)"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"Total other at:",null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,"per unit",null,{"$f":"+$Q$52*$Q$53","v":0}]
[null,"Does an Emerging Developer or a Community-Based Developer relies on a co-Applicant to meet §7303(d) experience requirements and thus qualify as an eligible Sponsor?"]
[null,"(d)","New construction projects Project Solicitation"]
[null,null,"Number of units (include manager's unit)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X56+'High-Cost Verification'!I15","v":0},null,"Total Restricted Units",null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$C$12:$C$52,\"<=60%\")","v":0},null,"Qualifies for increase per Project Solicitation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL54=\"Yes\",TRUE,FALSE)","v":false}]
[null,null,"Projects with 49 or fewer Restricted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,40000,null,null,"each",null,{"$f":"(MAX(1200000,Q56*Q57)+300000*AL56)*(X56<=49)","v":1200000}]
[null,null,"Projects between 50 and 100 Restricted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(2200000+300000*AL56)*AND(X56>=50,X56<=100)","v":0}]
[null,null,"Projects with more than 100 Restricted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,20000,null,null,"each",null,{"$f":"(MIN(2200000+Q59*(X56-100),3500000)+300000*AL56)*(X56>100)","v":0}]
[null,"Total New Construction projects",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(V57,V58,V59)","v":1200000}]
[]
[null,"Maximum allowable Developer Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmProjectDevType=\"New Construction\",V60,MAX($V$42,$V$49,$V$53))","v":0}]
[]
[]
[]
[]
[]
[]
["End of Document"]

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[null,"Supportive Services Plan sheet not required to be completed if FTHB Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VMPROJECTACTIVITIES","v":0}]
[]
[null,"Supportive Services Plan for Projects with a Homeless Component",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'HOME Cover Page'!E2","v":"2026-01-29"},null,null,"Adult day care"]
[null,"Instructions: All Projects that include Special Needs units must complete a Supportive Services Plan. The checklist below shall serve as a guide to ensure that the Supportive Services Plan is complete. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attendant care"]
[null,null,"Part I.",null,"Tenant Selection Narrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Educational services"]
[null,null,null,null,"Section 1: Tenant Selection Criteria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal assistance"]
[null,null,"Part II.",null,"Lead Service Provider (LSP) Detail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life skills training"]
[null,null,null,null,"Section 1: Lead Service Provider (LSP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Units Targeting Special Needs Populations (SNP)",null,null,null,null,null,null,null,null,null,null,null,"Overall Total",null,"HOME Assisted",null,null,"Linkage to out-placements"]
[null,null,null,null,"Section 2: Best Practices in Service Delivery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medication management"]
[null,null,"Part III. ",null,"Supportive Services Detail ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ADD SP Populations from App dropdowns",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parenting education (family Projects)"]
[null,null,null,null,"Section 1: Supportive Services Chart",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peer support & advocacy"]
[null,null,null,null,"Section 2: Supportive Services Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Representative payee"]
[null,null,null,null,"Section 3: Verification from Appropriate Public or Non-Profit Funding Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social & rec activities"]
[null,null,"Part IV. ",null,"Tenant Safety and Engagement"]
[null,null,null,null,"Section 1: Tenant Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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) people with disabilities"]
[null,null,null,null,"Section 2: Safety and Security",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chronically Homeless (SH REQUIRED)",null,null,null,null,"(2) at Risk of Homelessness, as defined above in Appendix A"]
[null,null,"Part V. ",null,"Staffing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Persons with HIV/AIDS",null,null,null,null,"(3) individuals with substance use disorders"]
[null,null,null,null,"Section 1: Staffing Chart",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intellectual or Developmentally Disabled Households (including Autism)",null,null,null,null,"(4) frequent users of public health or mental health services, as identified by a public health or mental health agency"]
[null,null,null,null,"Section 2: Staffing Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agricultural Workers",null,null,null,null,"(5) individuals who are fleeing domestic violence, sexual assault, and human trafficking"]
[null,null,"Part VI. ",null,"Supportive Services Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homeless Persons or Persons At-Risk of Becoming Homeless",null,null,null,null,"(6) individuals who are experiencing Homelessness and individuals experiencing Chronic Homelessness as defined above in Appendix A"]
[null,null,null,null,"Section 1: Supportive Services Budget Table & Cost Per Unit Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fleeing domestic violence, sexual abuse or human trafficking",null,null,null,null,"(7) homeless youth as defined in Government Code Section 12957, subdivision (e)(2)"]
[null,null,null,null,"Section 2: Budget Narrative and Funding Commitments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Family reunification",null,null,null,null,"(8) families in the child welfare system for whom the absence of housing is a barrier to family reunification, as certified by a county"]
[null,null,null,null,"Section 3: Service Funding History Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Frail Elderly",null,null,null,null,"(9) individuals exiting from institutional settings or at risk of placement in an institutional setting"]
[null,null,"Part VII. ",null,"Collaboration, Measurable Outcomes and Plan for Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homeless Youth as defined in Government Code 12597(e)(2)",null,null,null,null,"(10) older Adults in Need of Supportive Services"]
[null,null,null,null,"Section 1: Measurable Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Physical or sensory disabled and transitioning from care facilities",null,null,null,null,"(11) other specific groups with unique housing needs as determined by the Department"]
[null,null,null,null,"Section 2: Plan for Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Serious mental illness or substance abuse disorders"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Persons with HIV/AIDS"]
[null,"Part I. Tenant Selection Narrative"]
[null,"This section asks for a detailed description of your tenant selection process. Using the titled sections below, your narrative should be as specific as possible, delineating the roles of property management and the Lead Service Provider and how these functions will be coordinated. Your description should clearly and conclusively document processes to ensure tenant selection and Housing First Practices. "]
[null,"Section 1: Tenant Selection Criteria"]
[null,"1. Target Tenant Population and Eligibility Criteria"]
[null,"a. Do you use Housing First Practices? "]
[null,"b. Describe the criteria that will be used to ensure that applicants are eligible to occupy the units targeting the populations as identified above using a Housing First Approach. This should include the criteria relating to the applicant's income eligibility, homeless status (SNP Chronic Homeless, SNP Homeless or at risk of becoming homeless, or other SNP), and disability."]
[]
[null," c. List specific applicants’ credit history, criminal record, rental history, substance use, and similar screening criteria that will result in application rejection as well as those specific criteria that may result in rejection and the relevant conditions that would convert a \"may reject\" into a \"will reject\". Note: Property Management Plans or Tenant Selection Plans will be reviewed for consistency with the above answers."]
[]
[null,"d. Describe any additional eligibility criteria other than those indicated above, i.e., information needed to determine if applicant can comply with lease terms. Note: Selection criteria designed to assess anything other than the ability to comply with lease terms generally run afoul of fair housing laws designed to protect equal access to housing for people with disabilities."]
[null,"See Between the Lines, A Question and Answer Guide on Legal Issues in Supportive Housing Chapter 4."]
[]
[null,"e. List the tenant disclosures you provide to applicants/tenants. Example: Megan's Law disclosures. "]
[]
[null,"f. How you will use the local Coordinated Entry System (CES) for selecting tenants? If the local Coordinated Entry System is not yet operational, describe your plan to\n   use it for tenant selection when it is established. In your response, include the name and contact information for your system contact person."]
[]
[]
[null,"2. Marketing/Outreach"]
[null,"a. Describe marketing/outreach efforts to publicize to potential tenants."]
[]
[null,"b. If your tenants will include minor children and / or adult dependents, describe the specific marketing outreach that will be used to publicize unit availability. "]
[]
[null,"c. For units restricted to Special Need Populations (SNP), describe your plan to prioritize highly vulnerable households referred by the local CES."]
[]
[]
[null,"3. Characteristics of SNP"]
[null,"a. Please confirm compliance by checking all of the characteristics that apply to the units in your Project:"]
[null,"Tenant holds a lease in his/her name and is responsible for paying rent?"]
[null,"Tenant has his/her own room or apt. and is individually responsible for selecting a roommate in any shared tenancy?"]
[null,"Tenant may stay as long as he/she pays his/her share of rent and complies with the terms of his/her lease? "]
[null,"Unit is subject to applicable state and federal landlord tenant laws?"]
[null,"Participation in services or any particular service shall not be required as a condition of tenancy?"]
[null,"b. Typically, all the characteristics listed above must be present in order for the Project to be eligible as SH and SNP. Please explain mitigating circumstances for any missing characteristic."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,"Part II. Lead Service Provider (LSP) Detail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 year"]
[null,"Section 1: LSP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 years"]
[null,"The LSP is the entity that has overall responsibility for the provision of supportive services & implementation of the Supportive Services Plan. The LSP provides comprehensive case management services (individualized services planning & the provision of connections to mental health, substance use, employment, health, housing retention) and may also coordinate with other agencies that do so. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=3 years"]
[null,"1. LSP name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,"Relationship to Sponsor:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<2 years"]
[null,"How Long has the LSP been providing services to homeless:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"years",null,null,null,"months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=2 Years"]
[null,"How many Projects have the Sponsor and LSP completed together? (Provide list of completed Projects when submitting) "]
[null,"§7302 (e)(5)(A) The Lead Service Provider must have at least three (3) years’ experience providing services to at least five (5) households of the same target population at any one time in a residential setting (which can include scattered site housing with multiple owners);",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=4, <5 Years"]
[null,"Years of experience providing the above services?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=5 Years"]
[null,"§7302 (e)(5)(C) The property management agent must have at least one (1) year of experience managing a Project  with Units restricted by a public agency to a Special Needs Population.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,"Property management agent, years of experience providing the above services?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=2, <=3 Years"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A179","v":"#45a"},{"$f":"'Document Checklist-Full List'!B179","v":"LSP List of projects or contracts"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C179","v":"Provide list of current and completed Projects or contracts when submitting application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,null,">3, <4 Years"]
[null,"2. List any additional agencies that will be providing comprehensive case management services to residents. Describe population(s) they will serve and how their services will be coordinated by the LSP. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=4 Years"]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"How Services will be Coordinated"]
[]
[null,"Describe how services will be coordinated"]
[]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"How Services will be Coordinated"]
[]
[null,"Describe how services will be coordinated"]
[]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"How Services will be Coordinated"]
[]
[null,"Describe how services will be coordinated"]
[]
[]
[null,"Section 2: Best Practices in Service Delivery"]
[null,"1. Fully describe HOW the practices listed below will be utilized in your service delivery model. Include a description of initial and periodic training plans including who will be trained, type of training, cost and how often training will occur. Note: Do not simply state definitions of these practices."]
[null,"Describe benefits counseling and advocacy, including assistance in accessing SSI/SSP, enrolling in Medi-Cal: "]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Critical Time Intervention: "]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Trauma-Informed Care Strategies:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Motivational Interviewing: "]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Voluntary “Moving On” assistance , and when community resources (e.g., tenant-based vouchers) are available, to support current tenants to move from the Project into other permanent housing when that housing may be better suited to their needs:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Peer Support (include length of time Peer Support program used, if applicable): "]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[]
[null,"2.Fully describe the policies and procedures of the following. Include a description of initial and periodic training plans including who will be trained, type of training, cost and how often training occurs."]
[null,"Describe case conferencing:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe how the Sponsor's and LSP's Program philosophy, values, and principles is communicated to applicants for tenancy and tenants: "]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe policies for rent due by residents during periods of hospitalization:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe policy and procedures for: 1) resident privacy, and 2) confidentiality, including the use of Releases of Information:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe appropriate coordination between property management and the lead service provider to support Housing First tenant selection and tenant retention and staff/resident safety, e.g., regular communication, cross-training, standing meeting time and agenda items:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe how applicants and residents are made aware of the reasonable accommodations procedure, and assisted with such requests:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe appropriate coordination between property management and the lead service provider to support Housing First tenant selection and tenant retention and staff/resident safety, e.g., regular communication, cross-training, standing meeting time and agenda items:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe how applicants and residents are made aware of the reasonable accommodations procedure, and assisted with such requests:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe process for receiving and resolving tenant grievances:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe appropriate responses to tenant crises:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe retention of tenants regardless of their use of substances:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe cultural competency:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[]
[null,"Part III. Supportive Services Detail"]
[null,"Section 1: Supportive Services Chart"]
[null,"Required Services: List and describe all required services to be provided to tenants, including all service needs of the targeted populations as listed above. The chart must include each of the services listed. Please be sure that the services listed address all the service needs of all the target populations as listed above. Attach the agreement or commitment letter for each of the minimum services listed. If the tenant will be referred to another agency for a service, attach an agreement or commitment letter from the agency that will be providing the service directly."]
[null," Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location"]
[null,"List each service separately",null,null,null,null,"Describe service, including the frequency.",null,null,null,null,null,null,null,null,null,null,null,null,"Provider's Name",null,null,null,null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project Partner",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agreement under which service will be provided.",null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan."]
[null,"Case management with individual service plans"]
[null,"Benefits counseling and advocacy:\n-SSI/SDI\n-MediCal\n-CalWORKs\n-VA compensation"]
[null,"Mental health care:\n-Group, family and individual\n-Therapy/counseling\n-Veteran related trauma \n-Medication"]
[null,"Physical health care:\n-preventative health\n-prescriptions"]
[null,"Substance use services:\n-Inpatient/Outpatient services\n-Medically assisted treatment\n-Counseling"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A180","v":"#45b"},{"$f":"'Document Checklist-Full List'!B180","v":"LSP NonSpon Contract Basic"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C180","v":"Lead Service Provider Contract, Agreement or Letter of Intent (non-Sponsor/Applicant provider)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Additional Services: List and describe all additional services to be provided to tenants. Indicate on the chart if a particular service is not needed for the target population and insert or attach a justification. Examples of specific services are provided on the left hand column below. If multiple services will be provided in the service categories provided below, attach any additional description. Empty spaces are available at the bottom of the table for the applicant to describe services not listed."]
[null," Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location"]
[null,"List each service separately",null,null,null,null,"Describe service, including the frequency, service location, and how they are tailored to the Target Population. ",null,null,null,null,null,null,null,null,null,null,null,null,"Direct Provider's Name and Contact Information",null,null,null,null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project Partner",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agreement under which service will be provided.",null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan."]
[null,"Employment & OJT placement/training:\n-job search\n-resume writing\n-interview assistance\n-job placement\n-OJT training"]
[null,"Education assistance/benefits information:\n-GI Bill counseling\n-college application assistance\n-financial aid assistance"]
[null,"Financial counseling/debt counseling:\n-debt mitigation\n-budgeting\n-emergency savings\n-predatory practices"]
[null,"Childcare assistance/services:\n-transportation to/from\n-onsite daycare\n-afterschool care\nfinancial assistance\n-parenting education"]
[null,"Family law service:\n-pro bono legal advice\n-no/low cost legal services\n-custody disputes\n-divorce\n-domestic violence restraining orders"]
[null,"Life skills/soft skills:\n-grooming\n-nutrition/cooking\n-interpersonal communication\n-laundry/household maintenance"]
[null,"Legal services:\n-reinstatement of benefits after incarceration\n-discharge upgrades\n-pro bono legal advice\n-diversion courts"]
[null,"Out-patient family therapy/counseling:\n-family counseling\n-individual counseling\n-couple's counseling"]
[null,"Domestic violence support:\n-DV center\n-restraining order assist.\n-safety plan\n-contact w/law enforcement\n-credit/identity locks"]
[null,"Food bank/meal support services:\n-no cost/low cost food\n-SNAP/TANF support"]
[null,"Other Service: (Specify)\n"]
[null,"Other Service: (Specify)"]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A181","v":"#45c"},{"$f":"'Document Checklist-Full List'!B181","v":"NonSpon SS Contract Enhanced"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C181","v":"Contract, Agreement or Letter of Intent to Provide Services (other non-Sponsor/Applicant providers)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Section 2: Supportive Services Coordination"]
[null,"1. Describe the accessibility of community services to which you propose linkages, whether they are on-site or in close proximity to the Project, including the hours they are available, and the frequency, travel time and cost to the tenant for transportation required to access the services to include both public transportation and private transportation services (e.g. van owned by the provider). Provide documentation, in the form of Memorandum of Understanding, Memorandum of Agreement, letters of support or contracts demonstrating who will be responsible for ensuring access to services and how accessibility will be accomplished if not already included in agreement provided for service provision."]
[]
[null,"2. Describe how services will accommodate cultural, trauma-based, and disability related barriers to services. "]
[]
[]
[null,"Section 3: Verification from Appropriate Public or Non-profit Funding Agency"]
[null,"All applications shall include a verification from an appropriate funding entity (either public or non-profit) knowledgeable about the supportive service needs of the targeted population, indicating that the proposed services are appropriate to meet the needs of the targeted SH and SN population(s). The verification shall endorse the primary service provider as a known provider of support services to the target population the sponsor is proposing to serve. The Project Sponsor and/or Service Provider are not eligible to provide the Funding Agency Verification. "]
[null,"Please use the attached Supportive Service Verification form from the Appropriate Public or Non-Profit Agency. Please submit one verification for each target population. If appropriate, a single funder may provide a verification for multiple populations (i.e. a County Department of Health Services could provide a verification for a Project serving individuals with HIV/AIDS, Chronic Substance Abuse and Other Chronic Health Conditions). Please be sure to indicate on the verification form the target populations to which each verification applies.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Review Verification form"]
[]
[null,"Part IV. Tenant Safety And Engagement "]
[null,"Section 1: Tenant Engagement"]
[null,"1. Describe your strategies to engage residents in services, including when outreach will occur and the methods that will be used, e.g., outreach to applicants and residents, peer engagement, flyers."]
[]
[null,"2. Describe your strategies to engage residents in social interaction and community involvement within the Project."]
[null,"\t\t\t\t\t\t\t\t\t\t\t"]
[null,"3. Describe your strategies to engage residents to participate in building operations."]
[null,"\t\t\t\t\t\t\t\t\t\t\t\t"]
[null,"4. Describe your strategies to engage residents in planning and delivery of individual and group resident services."]
[]
[null,"5. Describe how the physical building space supports social interaction and the provision of services."]
[]
[null,"6. If you plan to conduct tenant satisfaction surveys, describe how they will be conducted, including the frequency, the types of questions asked, how they will be reviewed, and how the results will be used to improve building operations and service delivery."]
[]
[null,"7. Describe your strategies to engage residents in services, services planning/operations, and in building community and facility operations. Also indicate how those with\n    disabilities will be connected to the community within the building. "]
[]
[]
[null,"Section 2: Safety and Security"]
[null,"1. Summarize your written policies and procedures on privacy and confidentiality of residents."]
[]
[null,"2. Summarize your written policies and procedures on sign in/out procedures, fire/safety drills, posted local contacts in case of emergency."]
[]
[null,"3. Describe your building design safety features for ensuring resident and staff safety (include lighting, entrance/exits, locked doors, common area locations)."]
[]
[null,"4. Summarize your written policies and procedures on ensuring staff safety."]
[]
[null,"5. Summarize your written policies for addressing violations of resident/staff safety by residents or staff. "]
[]
[null,"6. Describe your guest/visitor policy for residents."]
[]
[null,"7. Summarize your written policies for coordination with property management for resolution of tenant issue. "]
[]
[]
[null,"Part V. Staffing"]
[null,"Section 1: Staffing Chart "]
[null,"1. List all staff positions that will provide services to the tenants of the target populations listed above. Include Sponsor or LSP staff positions, and any staff positions of partnering organizations who have committed time to the Project. Include your services coordination staff.  For each position, list the position title, minimum requirements, the full-time equivalent (FTE), the organization under which the position resides, and the location of the position (on-site or off-site).  Attach a copy of each positions duty statement."]
[null,"Note: All staff positions listed here must be reflected in the Supportive Services Budget. Be sure to indicate which staff position will be responsible for Homeless Management Information System data entry. If the cost of supportive service position is included as part of the Project’s operating budget and the position will serve SH and SNP units, that position must be included in this chart."]
[null,"Title",null,null,null,"Minimum requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total FTE:",null,{"$f":"SUM(W244:Z253)","v":0},null,"Total FTE:",null,{"$f":"SUM(AA244:AD253)","v":0},null,"Employing Organization",null,null,null,null,null,"Location"]
[null,"List each staff position ",null,null,null,"Enter a summary of required staff's experience and education. Note: doesn't take the place of the job description or duty statement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions for all NHTF units (half-time is 0.5 FTE)",null,null,null,"Indicate FTE staff positions for SH/SNP (half-time is 0.5 FTE)",null,null,null,"This could be the LSP, Sponsor or a Project Partner",null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A182","v":"#45d"},{"$f":"'Document Checklist-Full List'!B182","v":"Duty Stmt1, Duty Stmt2, Duty Stmt3, Duty Stmt4"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C182","v":"Staff Duty Statements (all providers)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"2. Describe the roles of all services staff listed in the Staffing Chart. Describe how the services staff will collaborate to function as a team and avoid duplication of services."]
[]
[]
[null,"Section 2: Staffing Ratios "]
[null,"1. Indicate the overall services staffing level for your Project by completing the calculation below. "]
[null,"a.",null,"Total Project Assisted Units (not including managers)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!E10","v":0}]
[null,"b.",null,"Total FTE Service Staff from the Staffing Chart (cells V243-V252)"]
[null,"c.",null,"Number of units per FTE Staff Person (a÷b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK261=0,0,AK260/AK261)","v":0}]
[null,"2.  Complete Case Manager Staffing Ratio chart. Include all case management staff from staffing & budget forms. Do not include administrative, supervisorial or other direct service positions. "]
[null,"Population Type",null,null,null,null,null,null,null,null,null,null,null,null,"Homeless",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null," "]
[null,"Maximum Case Mgr. Ratio",null,null,null,null,null,null,null,null,null,null,null,null,"1:20",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null," "]
[null,"SH Chronic Homeless Case Manager Staffing Ratio"]
[null,"a.",null,"Total Assisted units for SNP Chronic Homeless"]
[null,"b.",null,"Total case manager FTE devoted to tenants"]
[null,"c.",null,"Number of units per case manager FTE (a÷b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK268=0,0,AK267/AK268)","v":0}]
[null,"SNP Homeless with Disability Case Manager Staffing Ratio"]
[null,"d.",null,"Assisted units for SNP Homeless with Disability per §7301(z)"]
[null,"e.",null,"Total case manager FTE devoted to tenants "]
[null,"f.",null,"Number units per case manager FTE (e÷f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((AK271/AK272),0)","v":0}]
[null,"SNP Other Case Manager Staffing Ratio"]
[null,"g.",null,"Assisted units for SNP Other per §7301(z)"]
[null,"h.",null,"Total case manager FTE devoted to tenants "]
[null,"i.",null,"Number of units per case manager FTE (g÷h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((AK275/AK276),0)","v":0}]
[]
[null,"Part VI. Supportive Services Budget"]
[null,"Section 1: Supportive Services Budget and Cost Per Unit Table\nIn the table below, provide a line item breakdown for all costs associated to Supportive Services for the entire project. This should include income, expenses, staff, and in-kind services. A funding source should be identified for all costs, if available, showing as committed or non-committed sources of funding. Total SS expenses cannot be greater than income and external sources of funding."]
[null,"Supportive services expenses included as part of the Project's Operating Budget (as documented in the NHTF Application) must be included in this Supportive Services Budget below. These funds should be equal to or less than the maximum allowable amount identified in the Supportive Services Cost calculator (S2-Supportive Service Costs tab). Additionally, these funds must be listed as \"Project Operations\" in the Income Source column and as \"Not Committed\" in the Status column."]
[null,"Income Source/Program Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$287=0,0,X283/$X$287)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$287=0,0,X284/$X$287)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$287=0,0,X285/$X$287)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$287=0,0,X286/$X$287)","v":0}]
[null,"Total Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X283:Z286)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ283:AM286)","v":0}]
[null,"Expense Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,"Staff Salaries: List by title of position. (This list must match the Staffing Chart above.)"]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$313=0,0,X290/$X$313)","v":0}]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Fringe Benefits ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Staff Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X290:Z300)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Tenant Transportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Office Rent/Occupancy Costs (don't include rent/leasing costs for SH units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Consultants: List by Function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Subcontractors/Partners (list by Entity & Service Type)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X301:Z312)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ301:AM312)","v":0}]
[null,"Supportive Services Cost Per Unit: Permanent supportive housing best practice suggests a range between $5,000 - $10,000 annually in services per household, depending upon the intensity of the needs of the target population. Complete the following calculation about supportive services cost per unit for your Project. If your supportive services cost per unit, as calculated below, differ from industry practice, provide a narrative explanation. The Project must meet/address the industry standard."]
[null,"Supportive Services Expense Per Unit Calculation"]
[null,"Total Overall Units"]
[null,"a.",null,"Total overall SNP units"]
[null,"b.",null,"Total supportive service expenses ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X313","v":0}]
[null,"c.",null,"Total Supportive Service Expenses per NHTF unit (b÷a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AK318/AK317,0)","v":0}]
[null,"Total NHTF Assisted Units"]
[null,"d.",null,"Total NHTF Assisted SNP units ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!E12:E52,'Unit Mix'!E12:E52,\">0\",'Unit Mix'!F12:F52,\"Yes\")","v":0}]
[null,"e.",null,"Percentage of NHTF SNP Assisted units (d÷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,{"$f":"IFERROR(AK321/AK317,0)","v":0}]
[null,"f.",null,"Total Estimated costs attributed to NHTF SNP assisted units (b*e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK318*AK322","v":0}]
[]
[null,"Section 2: Budget Narrative and Funding Commitments"]
[null,"1. Describe how budgeted amounts are adequate to provide services described in Supportive Services Plan and in Services Staffing Table:"]
[]
[null,"2. Document committed funds with letter from committing agency that includes the following. Documented services/funding must appear in Supportive Services Budget Table. "]
[null,"a) Project name; b) Description of services to be funded or provided; c) Dollar value of funds or in-kind services. If cash is provided, state funding source; d) Funding term or service provision; e) A description and history of agency/organization providing funding or services."]
[null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A183","v":"#45e"},{"$f":"'Document Checklist-Full List'!B183","v":"SS Fund Ltr1, SS Fund Ltr2, SS Fund Ltr3, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C183","v":"Services funding commitment letters; Include: Project name; description of services; dollar value of funds or in-kind services; If cash is provided, state funding source; funding term; description & history of agency/org. providing funding or services. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"3. Describe your experience filling major services funding gaps in similar housing. If you haven’t experienced any service gaps, then write Not Applicable."]
[]
[null,"4. Describe in specific terms the plan to fill any service gaps that occur during Project life due to expiration of grants, partner withdrawals, cancellation of a commitment or any other reason. "]
[]
[null,"5. Applicant to provide a detailed explanation on how Supportive Services budget matches Operating budget.\n"]
[]
[]
[null,"Section 3: Service Funding History Table: \nThe purpose of this section is to document the funding history of the LSP. The LSP shall document a history of securing supportive service funding sufficient for HCD to make a determination that the provider will be able to access funds from the programs that fund the services identified in the Supportive Services Chart. List only funding obtained in the last five years. Complete the table containing the information required below:"]
[null,"Funding History for: "]
[null,null,null,null,null,null,null,"(Name of Lead Service Provider)"]
[null,"Source of Funds/Funding Program",null,null,null,null,null,null,null,null,null,null,null,null,"Purpose of Award (Use of Funds)",null,null,null,null,null,null,null,null,null,"Amount",null,null,"Award Date & Funding Term",null,null,null,"Population(s) Served"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Part VII. Measurable Outcomes and Plan for Evaluation"]
[null,"Section 1: Measurable Outcomes"]
[null,"Outcomes are what you expect to happen for the people served by your project. Outcomes are sometimes called results. Outcome objectives are time-specific measurable goals that identify how you know if you are achieving your desired results. Outcome objectives are sometimes called outcome benchmarks or indicators. "]
[null,"Please categorize the outcomes for your project into the following three categories: "]
[null,"Category",null,null,null,null,null,null,null,null,null,null,null,"Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,"Outcome Objectives"]
[null,"Residential Stability: tenants maintain permanent housing (see examples in cell comments to the right)"]
[null,"Increased Skills and/or Income: tenants gain job-related skills, participate in job-related training and/or education, gain stipend part-time or full-time supported employment, gain access to mainstream service/income support programs for which they are eligible (see examples in cell comments to the right)"]
[null,"Greater Self- Determination: tenants gain daily living skills and ability to plan and advocate for themselves to maximize independence and self-sufficiency (see examples in cell comments to the right)"]
[]
[null,"Section 2: Plan for Evaluation"]
[null,"1. Describe your evaluation plan. Include how you intend to collect, track and analyze data on the effectiveness of your project, including the outcomes projected above. Indicate who will analyze the data and perform your program evaluation. (e.g., staff, consultant, etc.)."]
[]
[]
[null,"End of Document"]

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[null,"Supportive Services Costs Not Required to be completed if FTHB Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VMPROJECTACTIVITIES","v":0}]
[]
[null,"Supportive Services Costs - HCD 2017 UMR Limits (for projects with HCD funding)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fiscal Year","Chronic \nHomelessness","Special Needs\nPopulation","Supportive Services","Other"]
[null,"check latest guidelines"]
[null,"HCD UMR  §8301(t):  “Supportive Services” - social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017,4080,3060,1051,250]
[null,"HCD UMR  §8301(u): “Supportive Services Costs” - the costs of providing tenants service coordination, case management, and direct resident and Supportive Services. It includes: (1) the cost of providing tenants with information on and referral to social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits; (2) salaries, benefits, contracted services, telecommunication expenses, travel costs, supplies, office expenses, staff training, maintenance of on-site equipment used in services programs, such as computer labs, incidental costs related to resident events, and other similar costs approved by the Department.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AO5+1","v":2018},{"$f":"ROUND(AP5*1.025,0)","v":4182},{"$f":"ROUND(AQ5*1.025,0)","v":3137},{"$f":"ROUND(AR5*1.025,0)","v":1077},{"$f":"ROUND(AS5*1.025,0)","v":256}]
[null,"A. Supportive Services Units:",null,null,null,null,null,null,null,"Total number of Units:",null,null,null,{"$f":"'Unit Mix'!$D$10","v":0},null,"Maximum cost baseline year:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,"Max PUPY Expense",null,null,"Max Costs",null,null,null,null,null,{"$f":"+AO6+1","v":2019},{"$f":"ROUND(AP6*1.025,0)","v":4287},{"$f":"ROUND(AQ6*1.025,0)","v":3215},1104,262]
[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$7,$AO$5:$AS$15,2,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF8*AD8,\"\")","v":0},null,null,null,null,null,{"$f":"+AO7+1","v":2020},{"$f":"ROUND(AP7*1.025,0)","v":4394},{"$f":"ROUND(AQ7*1.025,0)","v":3295},{"$f":"ROUND(AR7*1.025,0)","v":1132},{"$f":"ROUND(AS7*1.025,0)","v":269}]
[null,"(2) UMR §8314(e)(2):  Total number of Supportive Housing (SH) Units (other than those restricted to individuals or families experiencing chronic homelessness pursuant to HSC §50675.14), PLUS the total number of Units restricted to occupancy by Special Needs Populations (SNP)* under any HCD program.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($AB$7,$AO$5:$AS$15,3,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF9*AD9,\"\")","v":0},null,null,null,null,null,{"$f":"+AO8+1","v":2021},{"$f":"ROUND(AP8*1.025,0)","v":4504},3377,1160,276]
[null,"See Appendix A – Defined Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  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,2022,{"$f":"ROUND(AP9*1.025,0)","v":4617},3461,1189,283]
[null,"(3) UMR §8314(e)(3):  Total number of Units where the Sponsor, their affiliate, or a service provider under contract to provide Supportive Services at the Project has both: (A) qualified staff devoted exclusively to oversight and quality control of resident services in affordable housing, including the Project; and (B) a system to track and report on tenant outcomes, such as changes in employment status and income. Do not include Units included in items (1) and (2) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($AB$7,$AO$5:$AS$15,4,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF11*AD11,\"\")","v":0},null,null,null,null,null,2023,4732,3548,1219,290]
[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$7,$AO$5:$AS$15,5,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF12*AD12,\"\")","v":0},null,null,null,null,null,2024,4850,3637,1249,297]
[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,{"$f":"SUM(AD8:AE12)","v":0},null,null,null,null,{"$f":"SUM(AI8:AM12)","v":0},null,null,null,null,null,2025,4971,3728,1280,304]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2026,{"$f":"ROUND(AP13*1.025,0)","v":5095},3821,1312,312]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2030,{"$f":"ROUND(AP14*1.025,0)","v":5222},3917,1345,320]
[null,"End of Document"]

{"sheet":"Supportive Services Verif","index":27,"n_rows":84,"n_cols":42,"rows_kept":84,"cut":false,"hidden":false,"merged":[[11,1,11,10],[12,1,12,10],[13,1,13,10],[14,1,14,38],[17,37,17,38],[17,1,17,36],[12,11,12,38],[13,11,13,38],[11,11,11,38],[15,1,15,38],[7,1,7,10],[8,1,8,10],[9,1,9,10],[10,1,10,10],[8,11,8,38],[9,11,9,38],[10,11,10,38],[25,11,25,38],[24,1,24,10],[2,1,2,38],[3,1,3,38],[18,37,18,38],[19,37,19,38],[20,1,20,4],[20,5,20,10],[20,11,20,38],[18,1,18,36],[19,1,19,36],[4,1,4,38],[5,1,5,38],[6,1,6,10],[6,11,6,38],[7,11,7,38],[32,1,32,38],[0,1,0,38],[30,2,30,10],[30,37,30,38],[30,33,30,36],[30,11,30,32],[22,1,22,10],[21,11,21,38],[21,1,21,10],[24,11,24,38],[22,11,22,38],[23,1,23,10],[26,1,26,10],[26,11,26,38],[23,11,23,38],[25,1,25,10]]}
[null,"Supportive Services Verification sheet not required to be completed if FTHB Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VMPROJECTACTIVITIES","v":0}]
[]
[null,"Supportive Services Verification"]
[null,"This worksheet must be completed if Project has one or more Supportive Housing or Special Needs units"]
[null,"To the Sponsor: Complete the Project sponsor, service provider, Project name and contact information, target population, and name of Verifying Funding Agency information sections below. Then submit this form along with a copy of the Supportive Services Project Plan contained in the application to the appropriate funding agency (public or non-profit) knowledgeable about the supportive services needs of the targeted population(s). For example, for a Project serving chronically mentally ill people, the funding entity could be the County Department of Mental Health."]
[null,"Submission of this form shall constitute certification by the sponsor that a true copy of the Supportive Housing Supportive Services Project Plan submitted in the application has been submitted to the funding agency named below. The form may be submitted to more than one agency or department if necessary."]
[null,"Project Sponsor:"]
[null,"Lead Service Provider:"]
[null,"Project Name:"]
[null,"Project Address/Site:"]
[null,"Project City:"]
[null,"Project County:"]
[null,"Name of Verifying Funding Agency:"]
[null,"Target Population(s):"]
[null,"To the public or non-profit funding agency: The Project sponsor named above is submitting an application to the State Department of Housing and Community Development (HCD) requesting funding for the Project named above under the HOME Progam  (HOME). The application for HOME funding is subject to HCD’s determination that the Project qualifies as a Supportive Housing Project. The findings of your agency will be considered in arriving at this determination. Review the attached copy of the Supportive Services Plan, note your findings in the box below, and complete the signature block below the chart. Attach comments for any “No” and as otherwise necessary. Your cooperation is appreciated. "]
[]
[]
[null,"We, as signed below, have reviewed the Supportive Services Plan submitted for the Project named above."]
[null,"The services proposed in the Supportive Services Plan are appropriate to meet the needs of the target population(s) named above."]
[null,"The Project Lead Service Provider is a known provider of support services to the target population(s) listed above."]
[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:"]
[]
[]
[]
["File Names:",{"$f":"'Document Checklist-Full List'!A235","v":"#92"},{"$f":"'Document Checklist-Full List'!B235","v":"Supportive Service Verification form"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C235","v":"Please submit one verification for each target population. If appropriate, a single funder may provide a verification for multiple populations (i.e. a County Department of Health Services could provide a verification for a Project serving individuals with HIV/AIDS, Chronic Substance Abuse and Other Chronic Health Conditions). Please be sure to indicate on the verification form the target populations to which each verification applies."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"End of Document"]
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["HOME 1.1"]

{"sheet":"Resident Services","index":28,"n_rows":214,"n_cols":44,"rows_kept":214,"cut":false,"hidden":true,"merged":[[133,30,133,35],[133,36,133,38],[132,1,132,4],[132,5,132,25],[132,26,132,29],[132,30,132,35],[132,36,132,38],[207,1,207,38],[208,1,208,38],[194,1,194,37],[195,1,195,38],[196,2,196,24],[196,25,196,27],[197,2,197,24],[197,25,197,27],[192,1,192,22],[192,23,192,25],[192,26,192,28],[192,29,192,34],[192,35,192,38],[193,1,193,22],[193,23,193,25],[193,35,193,38],[190,1,190,22],[209,1,209,38],[210,1,210,38],[211,1,211,38],[213,1,213,38],[198,2,198,24],[198,25,198,27],[203,1,203,38],[204,1,204,38],[205,1,205,38],[206,1,206,38],[200,1,200,38],[201,1,201,38],[190,23,190,25],[190,26,190,28],[190,29,190,34],[190,35,190,38],[191,1,191,22],[191,23,191,25],[191,26,191,28],[191,29,191,34],[191,35,191,38],[188,1,188,22],[188,23,188,25],[188,26,188,28],[188,29,188,34],[188,35,188,38],[189,1,189,22],[189,23,189,25],[189,26,189,28],[189,29,189,34],[189,35,189,38],[186,1,186,22],[186,23,186,25],[186,26,186,28],[186,29,186,34],[186,35,186,38],[187,1,187,22],[187,23,187,25],[187,26,187,28],[187,29,187,34],[187,35,187,38],[184,1,184,22],[184,23,184,25],[184,26,184,28],[184,29,184,34],[184,35,184,38],[185,1,185,22],[185,23,185,25],[185,26,185,28],[185,29,185,34],[185,35,185,38],[182,1,182,22],[182,23,182,25],[182,26,182,28],[182,29,182,34],[182,35,182,38],[183,1,183,22],[183,23,183,25],[183,26,183,28],[183,29,183,34],[183,35,183,38],[181,1,181,11],[181,23,181,25],[181,35,181,38],[178,35,178,38],[179,1,179,16],[179,17,179,18],[179,19,179,20],[179,23,179,25],[179,26,179,28],[179,29,179,34],[179,35,179,38],[178,1,178,16],[178,17,178,18],[178,19,178,20],[178,23,178,25],[178,26,178,28],[178,29,178,34],[177,1,177,16],[177,17,177,18],[177,19,177,20],[177,23,177,25],[177,26,177,28],[177,29,177,34],[177,35,177,38],[180,1,180,22],[180,23,180,25],[180,26,180,28],[180,29,180,34],[180,35,180,38],[175,1,175,22],[176,1,176,16],[176,17,176,18],[176,19,176,20],[176,23,176,25],[176,26,176,28],[173,1,173,22],[173,35,173,38],[174,1,174,22],[174,23,174,25],[174,26,174,28],[174,29,174,34],[174,35,174,38],[176,29,176,34],[176,35,176,38],[171,1,171,22],[171,23,171,25],[171,26,171,28],[171,29,171,34],[171,35,171,38],[172,19,172,22],[172,23,172,25],[172,26,172,28],[172,29,172,34],[172,35,172,38],[169,1,169,22],[169,23,169,25],[169,26,169,28],[169,29,169,34],[169,35,169,38],[170,1,170,22],[170,23,170,25],[170,26,170,28],[170,29,170,34],[170,35,170,38],[161,1,161,38],[162,1,162,38],[164,1,164,38],[165,1,165,38],[166,1,166,38],[168,1,168,22],[168,23,168,25],[168,26,168,28],[168,29,168,34],[168,35,168,38],[155,1,155,38],[156,1,156,38],[157,1,157,38],[158,1,158,38],[159,1,159,38],[160,1,160,38],[152,2,152,18],[152,19,152,22],[153,2,153,18],[153,19,153,22],[154,2,154,10],[154,11,154,38],[147,1,147,38],[148,1,148,38],[150,2,150,18],[150,19,150,22],[150,28,150,31],[151,2,151,18],[151,19,151,22],[151,28,151,31],[142,3,142,22],[143,3,143,22],[143,23,143,25],[144,1,144,38],[145,1,145,38],[142,23,142,25],[137,1,137,38],[138,1,138,38],[139,1,139,38],[140,1,140,38],[141,3,141,22],[131,1,131,4],[131,5,131,25],[131,26,131,29],[131,30,131,35],[131,36,131,38],[135,1,135,4],[135,5,135,25],[135,26,135,29],[135,30,135,35],[135,36,135,38],[141,23,141,25],[134,1,134,4],[134,5,134,25],[134,26,134,29],[134,30,134,35],[134,36,134,38],[133,1,133,4],[133,5,133,25],[133,26,133,29],[129,1,129,4],[129,5,129,25],[129,26,129,29],[129,30,129,35],[129,36,129,38],[130,1,130,4],[130,5,130,25],[130,26,130,29],[130,30,130,35],[130,36,130,38],[127,36,127,38],[128,1,128,4],[128,5,128,25],[128,26,128,29],[128,30,128,35],[128,36,128,38],[125,1,125,3],[125,4,125,20],[125,21,125,22],[125,23,125,27],[126,1,126,38],[127,1,127,4],[127,5,127,25],[127,26,127,27],[127,28,127,29],[127,30,127,35],[123,1,123,3],[123,4,123,22],[123,23,123,24],[123,25,123,27],[124,1,124,3],[124,4,124,12],[124,13,124,15],[124,16,124,27],[120,1,120,36],[120,37,120,38],[121,1,121,36],[121,37,121,38],[122,1,122,15],[122,16,122,27],[115,1,115,36],[115,37,115,38],[117,1,117,38],[118,1,118,36],[118,37,118,38],[119,1,119,36],[119,37,119,38],[110,1,110,5],[110,6,110,27],[111,1,111,5],[111,6,111,38],[113,1,113,38],[114,1,114,38],[107,28,107,29],[108,1,108,5],[108,6,108,27],[109,1,109,3],[109,4,109,16],[109,17,109,20],[109,21,109,27],[104,1,104,27],[105,1,105,4],[105,5,105,27],[106,1,106,5],[106,6,106,27],[107,1,107,5],[107,6,107,21],[107,22,107,27],[100,1,100,14],[100,15,100,27],[101,1,101,14],[101,15,101,27],[102,1,102,27],[103,1,103,38],[96,1,96,38],[97,1,97,38],[98,1,98,14],[98,15,98,27],[99,1,99,14],[99,15,99,27],[90,1,90,38],[91,1,91,38],[92,1,92,38],[93,1,93,38],[94,1,94,38],[95,1,95,38],[88,1,88,10],[88,11,88,19],[88,20,88,25],[88,26,88,29],[88,30,88,33],[88,34,88,38],[87,1,87,10],[87,11,87,19],[87,20,87,25],[87,26,87,29],[87,30,87,33],[87,34,87,38],[86,1,86,10],[86,11,86,19],[86,20,86,25],[86,26,86,29],[86,30,86,33],[86,34,86,38],[85,1,85,10],[85,11,85,19],[85,20,85,25],[85,26,85,29],[85,30,85,33],[85,34,85,38],[84,1,84,10],[84,11,84,19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[null,{"$f":"'HOME Cover Page'!B2","v":"V1.1"},null,null,{"$f":"'HOME Cover Page'!E2","v":46051}]
[null,"HOME Resident Services Plan"]
[null," ","NOTE: Must complete this tab to be eligible for Resident Services Provider Experience points in the Selection Criteria tab"]
[null,"The Resident Services plan worksheet in the application workbook is required for all Projects and must have a budget demonstrating adequate operating funding for staffing and service delivery. Referencing the Supportive Services plan worksheet and/or plan will not be accepted. The total Resident Services budget must match the Resident Services line item in the operating budget"]
[null,"The resident services coordination plan should be consistent with the HOME Guidelines. (Projects that include HOME SH and/or TH must also complete the separate supportive services plan for those units).  In general, the resident services coordination plan addresses how you will coordinate services for all residents in your Project and, if your Project includes SH or TH, how you will coordinate general resident services with more comprehensive case management in your Project and promote a cohesive resident population. Where the answers given on the HOME SH/TH Supportive Service Plan submitted with this application are the  same as those provided here for the same or similar questions, you may reference the other plan when answering here."]
[null,"The Checklist shall serve as a guide to ensure that the Services Coordination Plan is complete. "]
[null,{"$f":"IF(AND(B32<>\"\",B34<>\"\",B36<>\"\",B40<>\"\"), \"Yes\",\"No\")","v":"No"},null,null,null,"Part I.",null,"Tenant Selection Narrative"]
[null,{"$f":"IF(AND(COUNTIF(B9:E14, \"Yes\")=COUNTA(B9:E14)), \"Yes\", \"No\")","v":"No"},null,null,null,"Part II.",null,"Resident Services Coordination Detail"]
[null,{"$f":"IF(AND(L46<>\"\",B48<>\"\",B50<>\"\",B52<>\"\",B56<>\"\",B74<>\"\",B76<>\"\",B78<>\"\",AL58<>\"\",AL59<>\"\",AL60<>\"\",AL61<>\"\",AL62<>\"\",AL63<>\"\",AL64<>\"\",AL65<>\"\",AL66<>\"\",AL67<>\"\",AL68<>\"\",AL69<>\"\",AL71<>\"\"), \"Yes\",\"No\")","v":"No"},null,null,null,null,null,"Section 1: Resident Services Approach "]
[null,{"$f":"IF(AND(AQ84:AQ89=\"Yes\"), \"Yes\",\"No\")","v":"No"},null,null,null,null,null,"Section 2: Resident Services Chart "]
[null,{"$f":"IF(AND(B93<>\"\",B95<>\"\",P99<>\"\",P100<>\"\",P101<>\"\",F106<>\"\",G107<>\"\",G109<>\"\",E110<>\"\",V110<>\"\",G111<>\"\",G112<>\"\",AL116<>\"\",AL119<>\"\",AL120<>\"\",AL121<>\"\",Q123<>\"\",E124<>\"\",Z124<>\"\",E125<>\"\",Q125<>\"\",E126<>\"\",X126<>\"\",P102<>\"\"), \"Yes\", \"No\")","v":"No"},null,null,null,null,null,"Section 3: Resident Services Coordination"]
[null,{"$f":"IF(AND(AR130:AR136=\"Yes\"),\"Yes\",\"No\")","v":"No"},null,null,null,null,null,"Section 4: Staffing Chart"]
[null,{"$f":"IF(B146<>\"\",\"Yes\",\"No\")","v":"No"},null,null,null,null,null,"Section 5: Staffing Chart and Resident Services Coordinator Staffing Ratio Calculation"]
[null,{"$f":"IF(AND(T151<>\"\",AC151<>\"\",T152<>\"\",AC152<>\"\",T153<>\"\",T154<>\"\",L155<>\"\",B157<>\"\",B159<>\"\",B161<>\"\",B163<>\"\"), \"Yes\", \"No\")","v":"No"},null,null,null,null,null,"Section 6: Tenant Engagement"]
[null,{"$f":"IF(AND(COUNTIF(B16:E17, \"Yes\")=COUNTA(B16:E17)), \"Yes\", \"No\")","v":"No"},null,null,null,"Part III. ",null,"Resident Services Budget "]
[null,{"$f":"IF(AND(AQ170:AQ172,AQ177:AQ181,AQ183:AQ193=\"Yes\"),\"Yes\",\"No\")","v":"No"},null,null,null,null,null,"Section 1: Resident Services Budget Table & Resident Services Expenses Per Unit Calculation Table"]
[null,{"$f":"IF(AND(B206<>\"\",B210<>\"\",B212<>\"\"), \"Yes\", \"No\")","v":"No"},null,null,null,null,null,"Section 2: Budget Narrative Funding Commitments"]
[]
[null,"Acronyms"]
[null,"AMI - Area Median Income",null,null,null,null,null,null,null,null,null,"MOU - Memorandum of Understanding",null,null,null,null,null,null,null,null,null,null,null,null,null,"SSI - Supplemental Security Income"]
[null,"CH - Chronic Homelessness",null,null,null,null,null,null,null,null,null,"HOME - National Housing Trust Fund"]
[null,"DH - Disability Homelessness",null,null,null,null,null,null,null,null,null,"OH - Other Homelessness",null,null,null,null,null,null,null,null,null,null,null,null,null,"SH - Supportive Housing "]
[null,"LSP - Lead Service Provider ",null,null,null,null,null,null,null,null,null,"OJT - On the Job Training"]
[null,"HCD - State of California, Department of Housing and Community Development",null,null,null,null,null,null,null,null,null,"SSDI - Social Security Disability Ins.",null,null,null,null,null,null,null,null,null,null,null,null,null,"TH - Transitional Housing"]
[null,"LOC - Letter of Commitment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PHA - Public Housing Authority"]
[null,"MOA - Memorandum of Agreement"]
[null,"Part I. Tenant Outreach and Selection Narrative"]
[null,"This section asks for a detailed description of your marketing, application and tenant selection process for your HOME population. If you have completed the HOME SH/TH Supportive Service Plan form provided with this application, this info will supplement what you provided in that form relative to the general HOME population. Your tenant selection narrative must be as specific as possible, delineating the roles of property management, Lead Service Provider (LSP) - if one, and Service Coordinator, and how these functions will be coordinated. Your description should clearly and conclusively document tenant selection processes to ensure eligible tenants occupying HOME assisted units. "]
[]
[null,"1. HOME Tenant Eligibility Criteria "]
[null,"a. Describe the criteria that will be used to ensure that applicants are eligible to occupy the general affordable Project units.  "]
[]
[null,"b. Describe any senior eligibility criteria if serving seniors."]
[]
[null,"c. Describe any additional eligibility criteria other than those indicated above, i.e., information needed to determine if applicant can comply with terms of a lease. "]
[]
[]
[null,"2. Marketing/Outreach"]
[null,"Describe your marketing/outreach efforts to publicize units. Describe how you will coordinate directly and accept referrals from programs serving homeless and low income populations.  "]
[]
[]
[null,"Part II. Resident Services Coordination Detail"]
[]
[null,"Section 1: Resident Services Approach "]
[null,"Resident services coordination refers to connecting all HOME eligible tenants to services in your Project. The service coordinator may be owner staff or from another service provider organization. In Projects that include SH or TH tenants, service coordination includes coordinating with the LSP providing comprehensive case management."]
[null,"1. Service Coordinator Agency Name"]
[null,"2. Describe how the services coordinator will coordinate efforts with the LSP (if any). Be sure to address strategies to promote a cohesive resident population. "]
[]
[null,"3. Describe how the property management and services coordinator will coordinate efforts, including efforts to engage tenants and preserve tenancies."]
[]
[null,"4. Describe how your services will be flexible and responsive to individual resident needs and linguistically appropriate. "]
[]
[null,"5. Describe how you provide Veteran cultural competency training for your services staff, include any specific training programs utilized and any Veterans in key service positions. "]
[]
[null,"5. Describe how the resident services will be delivered."]
[]
[null,"6. Will you train your staff in these areas?"]
[null,"a. Retention of tenants regardless of their use of substances?"]
[null,"b. Payment of rent by residents during periods of hospitalization?"]
[null,"c. Privacy and confidentiality of residents?"]
[null,"d. Ensuring appropriate communication between property management and service providers to preserve tenancies?"]
[null,"e. Ensuring the safety and security of staff and residents?"]
[null,"f. Making applicants aware of the reasonable accommodation's procedure?"]
[null,"g. Making tenants aware of the reasonable accommodation's procedure?"]
[null,"h. Providing assistance to applicants in requesting and navigating the reasonable accommodations procedure, both internally and externally, with such entities as housing authorities?"]
[null,"i. Providing assistance to tenants in requesting and navigating the reasonable accommodations procedures, both internally and externally, with such entities as housing authorities?"]
[null,"j. Making tenants aware of the grievance policy and procedure?"]
[null,"k. Providing assistance to tenants in requesting and navigating the grievance policy and procedure?"]
[null,"l. Appropriate responses to tenant crises?"]
[null,"m. The Sponsor's program philosophy, values, and principles?"]
[null,"7. Will you provide this training prior to lease-up?"]
[null,"8. Summarize your written policies and procedures in each of the following areas: "]
[null,"a. Privacy and confidentiality of residents, while ensuring appropriate communication between property management and service providers to preserve tenancies."]
[]
[null,"b. Ensuring the safety and security of staff and residents, including but not limited to fire/safety drills and posted local contacts in case of emergency."]
[]
[null,"c. Initial and periodic staff training in the areas listed in question 7."]
[]
[]
[null,"Section 2: Resident Services Chart "]
[null,"Resident Services Chart: List resident coordination services to be provided to all HOME residents in your Project. Attach any agreements that are available. "]
[null," Resident Service",null,null,null,null,null,null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location"]
[null,"List each service separately ",null,null,null,null,null,null,null,null,null,"Describe services, including the frequency and degree to which service are to eligible populations.",null,null,null,null,null,null,null,null,"Provider's name and contact information",null,null,null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project partner",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agrmnt under which service will be provided.",null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(B84), \"No\", IF(AND(B84<>\"\", IF(ISBLANK(L84), \"\", AND(U84<>\"\", AA84<>\"\", AE84<>\"\", AI84<>\"\"))), \"Yes\", \"No\"))","v":"No"}]
[null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(B85), \"No\", IF(AND(B85<>\"\", IF(ISBLANK(L85), \"\", AND(U85<>\"\", AA85<>\"\", AE85<>\"\", AI85<>\"\"))), \"Yes\", \"No\"))","v":"No"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,"Section 3: Resident Services Coordination"]
[null,"1. Describe accessibility to community services to which you propose linkages, whether they are on-site or in close proximity to the Project, including the hours they are available, and frequency, travel time and cost to the tenant of transportation required to access them, including both public transportation and private transportation services (e.g. van owned by the provider). Be consistent with the resident services chart in Section 2. Additionally, describe how services will accommodate cultural, trauma-based, and disability related barriers. If applicable, provide documentation, in the form of MOUs, MOAs, letters of support or contracts demonstrating who will be responsible for ensuring access to services and how accessibility will be accomplished if not already included in agreement provided for service provision in the resident services chart in Section 2.  "]
[]
[null,"2. Describe the accessibility of other community services for non-HOME eligible residents to which you propose linkages, whether they are on-site or in close proximity to the Project, including the hours they are available, and the frequency, travel time and cost to the tenant for transportation required to access the services to include both public transportation and private transportation services (e.g. van owned by the provider). Be consistent with the resident services chart in Section 2. Additionally, describe how services will accommodate cultural, trauma-based, and disability related barriers to services. If applicable, provide documentation, in the form of MOUs, MOAs, letters of support or contracts demonstrating who will be responsible for ensuring access to services and how accessibility will be accomplished if not already included in agreement provided for service provision in resident services chart in Section 2."]
[]
[null,"3. Describe your plan to coordinate with VA Medical Centers and other VA programs."]
[]
[null,"4. Will you coordinate on benefit education and advocacy, discharge upgrade advocacy and other advocacy efforts on behalf of eligible tenants with:"]
[null,"Local Services Offices?"]
[null,"Name and contact information of locals services offices you work with:"]
[null,"Legal services providers?"]
[null,"Others? (Please list.)"]
[]
[null,"Supportive Services Plan documentation (if not provided in the HOME SH/TH Supportive Services Plan with  this application)\nSubsection 2 confirms that the Project meets a high priority local need and Subsection 3 confirming coordination of services for SH and TH Projects.  If the letter has been completed in the HOME SH/TH Supportive Services Plan with in this application, do not duplicate.\n"]
[null,"Subsection 1"]
[null,"Sponsor:"]
[null,"LSP:"]
[null,"Project Name:",null,null,null,null,{"$f":"IFERROR(('Project Overview'!F14),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of HOME Units:",null,null,null,null,null,{"$f":"'Unit Mix'!E10","v":0}]
[null,"Project Address/Site:"]
[null,"Project City:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project County:"]
[null,"Project Type:"]
[null,"Target Population(s):"]
[]
[null,"Subsection 2"]
[null,"The Sponsor named above is submitting an application to HCD requesting HOME funding for the Project named above."]
[null,"1. We confirm Project described above meets a high priority local need. Attach supporting explanation and/or data."]
[]
[null,"Subsection 3"]
[null,"1. We have reviewed the services plan submitted for the Project named above."]
[null,"2. To the best knowledge of this agency, there are no known conditions that would preclude the service provider from making accessible the Resident services proposed in the services plan."]
[null,"3. Resident Services proposed in services plan are appropriate to meet the needs of target HOME population(s) above."]
[null,"4. The VA will work with the sponsor to provide services for tenants eligible for VA services."]
[null,"Statement Completed by (Network Homeless Coordinator or similar official):"]
[null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[null,"Title:",null,null,null,null,null,null,null,null,null,null,null," Unit or Dept.:"]
[null,"Address/City:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone:"]
[null,"Section 4: Staffing Chart: List all staff positions that will provide resident services coordination and any additional general services to all HOME residents in Project. Include resident service coordinator staff positions, and any staff positions of partnering organizations who have committed time to the Project. For each position, list title, a brief description of the role and duties, the full-time equivalent (FTE), the organization under which the position resides, and the location of the position (on-site or off-site). At the bottom of the FTE column, please be sure to provide a calculation of the total number of Project staff. Do not include staff which serve non-HOME Assisted Units. If a staff position serves both tenants in HOME and non-HOME Assisted Units, include only that portion (i.e., % FTE) of the staff position dedicated to HOME Assisted Units. Note: All staff positions listed here must be reflected in resident services budget table. If cost of resident services coordination is included as part of Project’s operating budget that position must be included in this chart. "]
[null,"Title",null,null,null,"Minimum requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total FTE:",null,{"$f":"SUM(AA130:AD136)","v":0},null,"Employing Organization",null,null,null,null,null,"Location"]
[null,"List each staff position ",null,null,null,"List minimum required staff preparation (education & experience) Note: Does not take place of the job description or duty statement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions for SH or TH units (half-time is 0.5 FTE)",null,null,null,"This could be the LSP, Sponsor or a Project partner",null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(B130), \"No\", IF(AND(B130<>\"\", IF(ISBLANK(B130), \"\", AND(F130<>\"\", AA130<>\"\", AE130<>\"\", AK130<>\"\"))), \"Yes\", \"No\"))","v":"No"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(B131), \"No\", IF(AND(B131<>\"\", IF(ISBLANK(B131), \"\", AND(F131<>\"\", AA131<>\"\", AE131<>\"\", AK131<>\"\"))), \"Yes\", \"No\"))","v":"No"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ","No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,"Section 5: Resident Services Coordinator Staffing Ratio Calculation"]
[null,"Complete chart to calculate resident services coordinator staffing ratio. Provide services coordination on-site with at least 0.25 full-time equivalent (\"FTE\") dedicated on-site services coordinator or staff for every 50 Units in the Project (0.25:50)."]
[null,"Note: This is a minimum ratio. A higher level of staffing that results in a stronger ratio is allowable (e.g. 1:65)."]
[null,"Resident Service Coordinator Staffing Ratio Calculation Table:"]
[null,null,"a.","Total Project Units (All Projects must have Resident Services for all residents)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!D10","v":0}]
[null,null,"b.","Total Resident Service Coordinator FTE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC128","v":0}]
[null,null,"c.","Ratio of Total Units per resident service coordinator FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((\"0.25:\" & (X142/(X143/0.25))),0)","v":0}]
[null,"If the services coordinator staffing yields a ratio weaker than 1:80 (e.g. 1 to 80), provide justification:"]
[]
[]
[null,"Section 6: Tenant Engagement and Safety"]
[null,"Because resident services in HOME housing is voluntary and participation is not a requirement of tenancy, successful service providers develop and implement plans for tenant engagement in resident services. In this section the applicant should describe strategies to engage residents in resident services, as well as to engage residents in resident services planning and delivery, and in building community and operations. Note: The tenant engagement plan is distinct from your marketing and outreach efforts for attracting applicants to the Project, as described in the tenant selection narrative."]
[null,"1. Will your resident services engagement outreach strategy include:"]
[null,null,"Outreach to both applicants and residents?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Door-knocking?"]
[null,null,"Assessment prior to leasing?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peer contacts?"]
[null,null,"Leafleting?"]
[null,null,"Outreach to organizations that work directly with the target population? "]
[null,null,"Other strategies? Please describe:"]
[null,"2. Best practices include involving residents in community life within the Project and offering opportunities for meaningful input regarding building operations. Describe the strategies to engage residents in community involvement within the Project and building operations."]
[]
[null,"3. Best practices include involving residents in services planning and delivery. Describe your strategies to engage residents in services planning and delivery."]
[]
[null,"4. Describe the degree to which the physical building space supports social interaction and supports the provision of resident services."]
[]
[null,"5. If you plan to conduct tenant satisfaction surveys, describe types of questions asked, how they are reviewed, what you do with results, and how often you conduct this survey."]
[]
[]
[null,"Part III. Section I: Resident Services Budget - complete only if Project has no SH or TH and the HOME SH/TH  Supportive Services Plan Form  provided with this application hasn't been completed."]
[null,"Section 1. Resident Services Budget Table: Provide a line item resident services budget for your Project using the format provided below. Complete both the income and expense portions of the budget. Please include all costs associated with implementing your resident services plan, including any in-kind services essential to your plan's success. Total expenses should equal total income. Add expense item categories and lines as necessary. Do not include costs associated with providing services in non-HOME Assisted Units. If costs are associated with both HOME and non-HOME Assisted Units, include only that portion of the costs associated with the HOME Assisted Units."]
[null,"Note: If the cost of resident services coordination is included as part of Project's operating budget (as documented in this Application), this position and amount associated with this position (or that portion of the position that will serve the HOME Assisted Units) must be included in this resident services budget table. These funds should be categorized as \"not committed\" in the status column of this table."]
[]
[null,"Income Source/Program name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$173=0,0,X170/$X$173)","v":0},null,null,null,null,null,null,{"$f":"IF(ISBLANK(B170), \"Yes\", IF(AND(B170<>\"\", IF(ISBLANK(B170), \"\", AND(X170<>\"\", AA170<>\"\", AD170<>\"\"))), \"Yes\", \"No\"))","v":"Yes"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$173=0,0,X171/$X$173)","v":0},null,null,null,null,null,null,{"$f":"IF(ISBLANK(B171), \"Yes\", IF(AND(B171<>\"\", IF(ISBLANK(B171), \"\", AND(X171<>\"\", AA171<>\"\", AD171<>\"\"))), \"Yes\", \"No\"))","v":"Yes"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$173=0,0,X172/$X$173)","v":0},null,null,null,null,null,null,{"$f":"IF(ISBLANK(B172), \"Yes\", IF(AND(B172<>\"\", IF(ISBLANK(B172), \"\", AND(X172<>\"\", AA172<>\"\", AD172<>\"\"))), \"Yes\", \"No\"))","v":"Yes"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Revenue:",null,null,null,{"$f":"SUM(X170:Z172)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($X$173=0,0,#REF!/$X$173),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ170:AM173)","v":0}]
[null,"Expense Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,"Staff Salaries: List by title of position. (This list must match the Staffing Chart above.)"]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$194=0,0,X177/$X$194)","v":0},null,null,null,null,null,null,{"$f":"IF((B177=\"Staff Position\"), \"Yes\", IF(AND(B177<>\"\", NOT(B177=\"Staff Position\"), IF(ISBLANK(B177), \"\", AND(T177<>\"\",X177<>\"\", AA177<>\"\", AD177<>\"\"))), \"Yes\", \"No\"))","v":"Yes"}]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"IF((B178=\"Staff Position\"), \"Yes\", IF(AND(B178<>\"\", NOT(B178=\"Staff Position\"), IF(ISBLANK(B178), \"\", AND(T178<>\"\",X178<>\"\", AA178<>\"\", AD178<>\"\"))), \"Yes\", \"No\"))","v":"Yes"}]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"IF((B179=\"Staff Position\"), \"Yes\", IF(AND(B179<>\"\", NOT(B179=\"Staff Position\"), IF(ISBLANK(B179), \"\", AND(T179<>\"\",X179<>\"\", AA179<>\"\", AD179<>\"\"))), \"Yes\", \"No\"))","v":"Yes"}]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"IF((B180=\"Staff Position\"), \"Yes\", IF(AND(B180<>\"\", NOT(B180=\"Staff Position\"), IF(ISBLANK(B180), \"\", AND(T180<>\"\",X180<>\"\", AA180<>\"\", AD180<>\"\"))), \"Yes\", \"No\"))","v":"Yes"}]
[null,"Fringe Benefits ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"IF(AND(X181<>\"\",AA181<>\"\",AD181<>\"\"), \"Yes\", \"No\")","v":"No"}]
[null,"Total Staff Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X176:Z181)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Tenant Transportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($X$194=0,0,X183/$X$194),\"\")","v":0},null,null,null,null,null,null,{"$f":"IF(AND(X183<>\"\",AA183<>\"\",AD183<>\"\"), \"Yes\", \"No\")","v":"No"}]
[null,"Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"No"]
[null,"Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"No"]
[null,"Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"No"]
[null,"Office Rent/Occupancy Costs (don't include rent/leasing costs for SH units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"No"]
[null,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"No"]
[null,"Consultants: List by Function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"IF((B189=\"Consultants: List by Function\"), \"Yes\", IF(AND(B189<>\"\", NOT(B189=\"Consultants: List by Function\"), IF(ISBLANK(B189), \"\", AND(X189<>\"\", AA189<>\"\", AD189<>\"\"))), \"Yes\", \"No\"))","v":"Yes"}]
[null,"Subcontractors/Partners (list by Entity & Service Type)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"IF((B190=\"Subcontractors/Partners (list by Entity & Service Type)\"), \"Yes\", IF(AND(B190<>\"\", NOT(B190=\"Subcontractors/Partners (list by Entity & Service Type)\"), IF(ISBLANK(B190), \"\", AND(X190<>\"\", AA190<>\"\", AD190<>\"\"))), \"Yes\", \"No\"))","v":"Yes"}]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"IF((B191=\"Other Expenses (type in expense description)\"), \"Yes\", IF(AND(B191<>\"\", NOT(B191=\"Other Expenses (type in expense description)\"), IF(ISBLANK(B191), \"\", AND(X191<>\"\", AA191<>\"\", AD191<>\"\"))), \"Yes\", \"No\"))","v":"Yes"}]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"IF((B192=\"Other Expenses (type in expense description)\"), \"Yes\", IF(AND(B192<>\"\", NOT(B192=\"Other Expenses (type in expense description)\"), IF(ISBLANK(B192), \"\", AND(X192<>\"\", AA192<>\"\", AD192<>\"\"))), \"Yes\", \"No\"))","v":"Yes"}]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"IF((B193=\"Other Expenses (type in expense description)\"), \"Yes\", IF(AND(B193<>\"\", NOT(B193=\"Other Expenses (type in expense description)\"), IF(ISBLANK(B193), \"\", AND(X193<>\"\", AA193<>\"\", AD193<>\"\"))), \"Yes\", \"No\"))","v":"Yes"}]
[null,"Total Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X182:Z193)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ182:AM193)","v":0}]
[null,"Resident Services Cost per Unit: Complete the following calculation about resident services cost per unit for your Project."]
[null,"Resident Services Expenses Per Unit Calculation Table"]
[null,"a.","Total HOME Assisted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!E10","v":0}]
[null,"b.","Total Resident Services Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X194","v":0}]
[null,"c.","Total Resident Services Expenses per Unit: (b÷a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Z198=0,0,Z198/Z197)","v":0}]
[]
[null,"Applicant to provide a detailed explanation on how Resident Services budget matches Operating budget.\nIf Resident Services budget is covered under Support Services budget, please also provide a detailed explanation on how are we going to allocate the FTE to cover both services."]
[]
[]
[null,"Section 2: Budget Narrative & Funding Commitments - complete only if Project has no SH or TH and  the HOME SH/TH  Supportive Services Plan Form  provided with this application hasn't been completed."]
[null,"1. Describe how your budgeted amounts are adequate to provide the resident services you describe in this plan and in the resident services staffing table:"]
[]
[null,"2. Document committed funds, other than Project operating income, with a letter from the committing agency that includes the following information. Note: Documented resident services/funding must appear in the resident services budget table. "]
[null,"a) Project name; b) Description of services to be funded or provided; c) Dollar value of funds or in-kind services. If cash is provided, state funding source; d) Funding term or service provision; e) A description and history of agency/organization providing funding or services."]
[null,"3. For funding that is not yet committed, specifically describe your experience filling resident services funding gaps in similar housing."]
[]
[null,"4. Describe in specific terms your plan to fill any resident services funding gap that occurs during the life of the Project due to expiration of grants, withdrawal of a partner, cancellation of a commitment, or any other reason. Describe your experience filling resident services funding gaps in the past caused by the loss of funding sources."]
[]
[]
[null,"End of Document"]

{"sheet":"HOME Environmental Review","index":29,"n_rows":63,"n_cols":36,"rows_kept":63,"cut":false,"hidden":false,"merged":[[4,0,4,1],[4,2,4,20],[4,22,4,27],[4,28,4,29],[4,30,4,32],[4,34,4,37],[0,0,0,35],[0,36,0,37],[1,0,1,37],[2,0,2,37],[3,0,3,2],[3,3,3,21],[3,22,3,25],[3,26,3,37],[5,32,5,34],[5,35,5,37],[6,0,13,0],[6,1,13,6],[6,7,13,16],[6,17,13,22],[6,23,13,25],[6,26,13,28],[6,29,13,31],[6,32,9,34],[5,1,5,6],[5,7,5,16],[5,17,5,22],[5,23,5,25],[5,26,5,28],[5,29,5,31],[18,0,18,7],[18,8,18,12],[21,0,21,7],[21,8,21,12],[21,13,21,37],[6,35,9,37],[10,32,13,34],[10,35,13,37],[14,0,14,37],[15,0,15,37],[16,0,16,37],[19,13,19,37],[18,13,18,37],[20,13,20,37],[19,8,19,12],[20,8,20,12],[17,0,17,37],[22,33,22,37],[23,0,23,7],[23,8,23,12],[23,13,23,17],[23,18,23,22],[23,23,23,27],[23,28,23,32],[23,33,23,37],[22,0,22,7],[22,8,22,12],[22,13,22,17],[22,18,22,22],[22,23,22,27],[22,28,22,32],[26,0,26,37],[27,0,27,37],[28,0,28,37],[29,0,29,37],[30,0,31,3],[30,4,31,8],[30,9,31,19],[30,20,31,37],[24,0,24,7],[24,8,24,12],[24,13,24,17],[24,18,24,22],[24,23,24,37],[25,0,25,7],[25,8,25,12],[25,13,25,17],[25,18,25,22],[25,23,25,37],[36,0,36,37],[37,0,37,12],[37,13,37,17],[37,18,37,25],[37,26,37,34],[37,35,37,37],[32,0,32,5],[32,6,32,19],[32,20,32,24],[32,25,32,37],[33,0,33,7],[33,8,33,19],[33,20,33,21],[33,22,33,37],[38,0,38,12],[38,13,38,17],[38,18,38,25],[38,26,38,34],[38,35,38,37],[39,0,39,12],[39,13,39,17],[39,18,39,25],[39,26,39,34],[39,35,39,37],[40,0,40,12],[40,13,40,17],[40,18,40,25],[40,26,40,34],[40,35,40,37],[41,0,41,12],[41,13,41,17],[41,18,41,25],[41,26,41,34],[41,35,41,37],[59,1,59,36],[56,0,56,4],[56,5,56,20],[56,22,56,27],[56,28,56,29],[56,30,56,32],[56,34,56,37],[54,0,54,19],[54,20,54,37],[55,0,55,5],[55,6,55,18],[55,19,55,24],[55,25,55,37],[46,35,46,37],[47,0,47,12],[47,13,47,17],[52,4,53,8],[45,35,45,37],[51,0,51,23],[52,9,53,19],[52,20,53,37],[46,0,46,12],[46,13,46,17],[52,0,53,3],[45,0,45,12],[45,13,45,17],[45,18,45,25],[48,0,48,37],[49,0,49,37],[45,26,45,34],[50,0,50,37],[47,18,47,25],[47,26,47,34],[47,35,47,37],[46,18,46,25],[46,26,46,34],[42,35,42,37],[43,0,43,12],[43,13,43,17],[43,18,43,25],[43,26,43,34],[43,35,43,37],[44,0,44,12],[44,13,44,17],[44,18,44,25],[44,26,44,34],[44,35,44,37],[42,0,42,12],[42,13,42,17],[42,18,42,25],[42,26,42,34]]}
[" Verification of Environmental Review & Land Use Entitlements"]
["TO THE APPLICANT: Submit this form to the agency or department of local government responsible for Land Use Entitlement. This form may be submitted to more than one agency or department, add additional sheets as necessary. If the NEPA Responsible Entity is not a local government, submit a copy of this form to the appropriate NEPA Responsible Entity. If an item is not required, include the reason why in the box provided."]
["Applicant"]
["Entity Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicant Type"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
[null,"Project Name",null,null,null,null,null,"Brief Description\n(include all on and off-site activities)",null,null,null,null,null,null,null,null,null,"Address",null,null,null,null,null,"City",null,null,"Zip",null,null,"County",null,null,"Census Tracts",null,null,"APNs"]
[]
[]
[]
[]
[]
[]
[]
[]
["NOTE: The Applicant named above will submit an application to the State of California, Department of Housing and Community Development, requesting funding for the project named above under the HOME program.  Projects will be evaluated based upon readiness. Please answer the following questions:"]
["Environmental Review"]
["This form must be completed in its entirety regardless of the answer to the preceding question."]
["The applicant must provide a completed HOME Environmental Checklist using Department’s template, with all supporting documentation at time of application submission. It must be determined prior to award if a project will meet the HOME Environmental Provisions at completion. If a project cannot meet the HOME Environmental Provisions, the project cannot be funded by HOME. If the Applicant is a Native American Entity and the Project is on Native American Trust Land, the Department will be responsible for compliance with the CEQA requirements and the projects may be eligible to utilize Department resources to meet Project environmental requirements on a case-by-case basis. "]
["\n(see Project Solicitation for instructions and required templates)",null,null,null,null,null,null,null,"Required",null,null,null,null,"* For more information on how some of the HOME Environmental Provisions can be met using your NEPA 24 CFR Part 58 documentation visit HUD's webpage.  Links to webpage provided below."]
[null,null,null,null,null,null,null,null,"Webpage links",null,null,null,null,"HTF Environmental Provisions "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notice CPD-16-14: Requirements for Housing Trust Fund Environmental Provisions "]
["ESA Phase I (ASTM E1527-21)",null,null,null,null,null,null,null,"Required",null,null,null,null,"Phase I should be dated less than six months before application submittal date.   (Note: The Phase I can be older than six months, and up to a year old, if there is a letter updating the Phase I by the ESA professional)"]
["Other Environmental Clearances (CEQA/NEPA) necessary to begin construction:",null,null,null,null,null,null,null,"Required for this Project (Y/N)",null,null,null,null,"Has a Negative Declaration been issued? ",null,null,null,null,"Final Date of Public Comment Period",null,null,null,null,"Date(s) EIR Certified / Notice of Determination filed",null,null,null,null,"Date Appeal Period Ends",null,null,null,null,"Have any appeals been filed?"]
["CEQA"]
[null,null,null,null,null,null,null,null,"Required for this Project (Y/N)",null,null,null,null,"Is the NEPA Process Complete?",null,null,null,null,"Final Date of Public Comment Period",null,null,null,null,"Authority to Use Grant Funds (AUGF) Received Date"]
["NEPA*"]
["In the box below, explain why items are marked not required or N/A, and include supporting documentation, if applicable:"]
[]
["Signature Block for Environmental Review"]
["I certify that the information on this form is true and correct to the best of my knowledge."]
["Date: ",null,null,null," ",null,null,null,null,"Signature of party completing form:"]
[]
["Name and Title of party completing form:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name of Environmental Consultant:"]
["Environmental Consultant Contact:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email:"]
[]
[]
["Land Use Entitlements  (indicate below the status of the following local approvals)"]
["All necessary and discretionary public land use approvals except building permits and other ministerial approvals are:",null,null,null,null,null,null,null,null,null,null,null,null,"Not Required for this Project",null,null,null,null,"Project is consistent with local planning documents & zoning ordinances",null,null,null,null,null,null,null,"An Application has been submitted, accepted and deemed complete for processing",null,null,null,null,null,null,null,null,"Date Approved"]
["General Plan Amendment:"]
["Site Plan Review:"]
["Zoning Approval:"]
["Conditional Use Permits:"]
["Density Bonus:"]
["Other Variances: "]
["Other Variances: "]
["Other Variances: "]
["Other Variances: "]
["Other Variances: "]
["In the box below, explain why any items are not required and include documentation, if applicable:"]
[]
["Signature Block for Land Use Entitlements"]
["I certify that the information on this form is true and correct to the best of my knowledge."]
["Date: ",null,null,null,null,null,null,null,null,"Signature of party completing form:"]
[]
["Printed name of party completing form:"]
["Title of party completing form:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agency and/or Dept. name:"]
["Agency/Dept. Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
[]
[]
[null,"End of Document"]
[]
[]
[null,null,null,null,null,null,null,null," "]

{"sheet":"Furthering Fair Housing","index":30,"n_rows":36,"n_cols":30,"rows_kept":36,"cut":false,"hidden":true,"merged":[[35,37,35,38],[33,1,33,3],[33,4,33,10],[33,11,33,28],[33,29,33,34],[33,35,33,36],[33,37,33,38],[35,1,35,3],[35,4,35,10],[35,11,35,28],[35,29,35,34],[35,35,35,36],[6,1,9,38],[4,1,4,38],[31,1,31,3],[31,4,31,10],[31,11,31,28],[31,29,31,34],[31,35,31,36],[31,37,31,38],[24,2,24,38],[25,3,25,36],[25,37,25,38],[26,3,26,36],[26,37,26,38],[29,1,29,3],[29,4,29,10],[16,2,16,36],[16,37,16,38],[29,11,29,28],[29,29,29,34],[29,35,29,36],[18,2,18,36],[18,37,18,38],[20,2,20,36],[20,37,20,38],[22,2,22,36],[22,37,22,38],[29,37,29,38],[11,1,11,36],[11,37,11,38],[12,1,12,36],[12,37,12,38],[14,2,14,36],[14,37,14,38]]}
[]
[]
[]
[]
[null,"Affirmatively Furthering Fair Housing -   Section 9 (m)"]
[]
[null,"The Fair Housing Act requires HUD, the Department, and Recipients of federal financial assistance to affirmatively further fair housing by doing more than simply not discriminate; they must take meaningful actions to overcome patterns of segregation and foster inclusive communities. Applicants  are required to demonstrate compliance, where applicable, with HUD’s Site and Neighborhood Standards by completing and submitting the Site and Neighborhoods Standards checklist in the application and provide supporting documentation such as a market study, appraisal, and/or housing element. In addition, Applicants must describe how, and the extent to which, the Applicant and/or the Project affirmatively furthers fair housing by providing a complete narrative in the application workbook in response to questions associated with affirmatively furthering fair housing."]
[]
[]
[]
[]
[null,"Is the Project to be developed on Native American Lands?"]
[null,"Points will be awarded based on the extent to which the Project addresses affirmatively furthering fair housing.  Applicant must provide a complete narrative in the application that addresses the following 6 questions listed below.  Has the Applicant provided a narrative which addresses questions 1 thru 6 listed below?"]
[]
[null,"(1) ","Overall, does the narrative address how this Project will comply with applicable fair housing rules and guidelines?"]
[]
[null,"(2) ","Are there ways in which this Project goes beyond the minimum fair housing requirements in order to help reverse patterns of economic and/or racial segregation and inequality and achieve full equal housing opportunity? "]
[]
[null,"(3) "," Is this Project located in an area of racial or ethnic minority concentration based on the Rental Assistance Demonstration (RAD) minority concentration mapping tool? "]
[]
[null,"(4) ","Is this Project located in an area of low-income concentration?  As defined as a block group with 50% or more of the households are at or below 80 percent (80%) area median income based on HUD's Low and Moderate Income Area Data  (LMISD)  "]
[]
[null,"(5) ","Is this Project located within 1.5 miles of schools, job opportunities, recreational opportunities, and other services?      Applicants may provide a map"]
[]
[null,"(6)","If the proposed Project is located in an area with a concentration of racial or ethnic minorities and/or poverty, will the housing contribute to the revitalization of a disinvested community, or help prevent displacement of residents living in neighborhoods on the verge of or already undergoing gentrification? Please elaborate by answering the following questions: "]
[null,null,"(a)","Is the Project located in an area of blight and/or an area that has not seen investment of public funds for affordable housing in recent history?  (i.e., last ten 10 years)"]
[null,null,"(b) ","Will the project enable existing low income residents at risk of displacement to remain living in the community by creating or maintaining affordable housing opportunities?  (Pursuant to the Health and Safety Code 50676(d)(3)."]
[]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]

{"sheet":"HOME Local Approvals","index":31,"n_rows":42,"n_cols":37,"rows_kept":42,"cut":false,"hidden":false,"merged":[[8,29,15,31],[8,32,11,34],[2,0,2,35],[2,36,2,37],[3,0,3,37],[5,0,5,2],[5,3,5,21],[5,22,5,25],[5,26,5,37],[6,0,6,1],[6,2,6,20],[6,22,6,27],[6,28,6,29],[6,30,6,32],[6,34,6,37],[4,0,4,4],[4,5,4,22],[21,0,21,12],[21,13,21,17],[21,18,21,25],[21,26,21,34],[21,35,21,37],[20,0,20,12],[20,13,20,17],[20,18,20,25],[20,26,20,34],[20,35,20,37],[18,0,18,37],[19,0,19,12],[19,13,19,17],[19,18,19,25],[19,26,19,34],[19,35,19,37],[16,0,16,37],[7,29,7,31],[7,32,7,34],[7,35,7,37],[8,0,15,0],[8,1,15,6],[8,35,11,37],[12,32,15,34],[12,35,15,37],[7,23,7,25],[7,26,7,28],[7,1,7,6],[7,7,7,16],[7,17,7,22],[8,7,15,16],[8,17,15,22],[8,23,15,25],[8,26,15,28],[23,0,23,12],[23,13,23,17],[23,18,23,25],[23,26,23,34],[23,35,23,37],[22,0,22,12],[22,13,22,17],[22,18,22,25],[22,26,22,34],[22,35,22,37],[25,0,25,12],[25,13,25,17],[25,18,25,25],[25,26,25,34],[25,35,25,37],[24,0,24,12],[24,13,24,17],[24,18,24,25],[24,26,24,34],[24,35,24,37],[27,0,27,12],[27,13,27,17],[27,18,27,25],[27,26,27,34],[27,35,27,37],[26,0,26,12],[26,13,26,17],[26,18,26,25],[26,26,26,34],[26,35,26,37],[29,0,29,12],[29,13,29,17],[29,18,29,25],[29,26,29,34],[29,35,29,37],[28,0,28,12],[28,13,28,17],[28,18,28,25],[28,26,28,34],[28,35,28,37],[30,0,30,37],[31,0,31,37],[32,0,32,37],[33,0,33,23],[34,0,35,3],[34,4,35,8],[34,9,35,19],[34,20,35,37],[36,0,36,19],[36,20,36,37],[37,0,37,5],[37,6,37,18],[37,19,37,24],[37,25,37,37],[41,1,41,36],[38,0,38,4],[38,5,38,20],[38,22,38,27],[38,28,38,29],[38,30,38,32],[38,34,38,37]]}
[]
[]
[" Verification of Land Use Entitlements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'HOME Cover Page'!B2","v":"V1.1"}]
["TO THE APPLICANT: Submit this form to the agency or department of local government responsible for Land Use Entitlement. This form may be submitted to more than one agency or department, add additional sheets as necessary. "]
["Applicant"]
["Entity Name",null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicant Type"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
[null,"Project Name",null,null,null,null,null,"Brief Description\n(include all on and off-site activities)",null,null,null,null,null,null,null,null,null,"Address",null,null,null,null,null,"City",null,null,"Zip",null,null,"County",null,null,"Census Tracts",null,null,"APNs"]
[null," ",null,null,null,null,null," ",null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null," ",null,null," ",null,null," ",null,null," "]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," "]
[]
[]
[]
["NOTE: The Applicant named above will submit an application to the State of California, Department of Housing and Community Development, requesting funding for the project named above under the HOME-ARP program.  Projects will be evaluated based upon readiness. Please answer the following questions:"]
[]
["Land Use Entitlements  (indicate below the status of the following local approvals)"]
["All necessary and discretionary public land use approvals except building permits and other ministerial approvals are:",null,null,null,null,null,null,null,null,null,null,null,null,"Not Required for this Project",null,null,null,null,"Project is consistent with local planning documents & zoning ordinances",null,null,null,null,null,null,null,"An Application has been submitted, accepted and deemed complete for processing",null,null,null,null,null,null,null,null,"Date Approved"]
["General Plan Amendment:"]
["Site Plan Review:"]
["Zoning Approval:"]
["Conditional Use Permits:"]
["Density Bonus:"]
["Other Variances: "]
["Other Variances: "]
["Other Variances: "]
["Other Variances: "]
["Other Variances: "]
["In the box below, explain why any items are not required and include documentation, if applicable:"]
[]
["Signature Block for Land Use Entitlements"]
["I certify that the information on this form is true and correct to the best of my knowledge."]
["Date: ",null,null,null,null,null,null,null,null,"Signature of party completing form:"]
[]
["Printed name of party completing form:"]
["Title of party completing form:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agency and/or Dept. name:"]
["Agency/Dept. Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,null,"State",null,null,null,null,"Zip"]
[]
[]
[null,"End of Document"]

{"sheet":"HOME CHDO Disclosure","index":32,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[[16,1,16,38],[3,1,3,38],[12,1,12,18],[12,36,12,38],[5,1,5,38],[9,1,9,36],[10,1,10,36],[10,37,10,38],[11,1,11,36],[11,37,11,38],[13,1,13,38],[2,1,2,38],[9,37,9,38],[6,1,6,38],[7,1,7,36],[7,37,7,38],[8,1,8,36],[8,37,8,38]]}
[]
[]
[null,"CHDO Certification "]
[null,"Complete this Certification only if the applicant is a CHDO"]
[]
[null,"CHDO Disclosure"]
[]
[null,"1)  Was the organization created by a for-profit Entity? (Y/N)"]
[null,"2)  Was the organization created by a government Entity? (Y/N)"]
[null,"3)  Is the applicant the sole source of CHDO services in the county being applied for? (Y/N)"]
[null,"4)  Is the applicant the sole source of CHDO services in the county being applied for? (Y/N) "]
[null,"5)  Has the organization been certified as a CHDO in the past? (Y/N)"]
[null,"6)  Date of last CHDO Certification (Fill-in date)"]
[]
[]
[]
[null,"End of Document"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,null,null,null," ",null,null,null,"HOME Workbook Scoring Project Activities (1550 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,{"$f":"'HOME Cover Page'!E2","v":46051},null,null,null,null,null,"HOME Date column",null,null,null,null,null,null,null,null,null,null,null,null,null,"HOME Formulas"]
[null,null,null,null,null,null,null,null,null,null,"Complete Sections A thru J.  Each Section has a maximum point value"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Point Summary Table"]
[null,null,null,null,null,null,null,null,null,null," Point Score Criteria\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Starting Points",null,null,"Maximum Possible Section Points",null,null,"Project          Self-Score"]
[null,null,null,null,null,null,null,null,null,null,"SECTION A -  Factor: Housing Element - 50 Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,50,null,null,{"$f":"IFERROR(AN41,BC13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"SECTION B -  Factor: HUD Direct HOME Allocation (Declined) – 50 points ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,50,null,null,{"$f":"AN50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"SECTION C -  Factor: Rural Communities – 50 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,50,null,null,{"$f":"AN54","v":0}]
[null,null,null,null," ",null,null,null," ",null,"SECTION D -   Factor: State Objectives – 200 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,200,null,null,{"$f":"AN59","v":0}]
[null,null,null,null,null,null,null,null,null,null,"SECTION E -  Factor: Capacity – Prior Performance –  Maximum deduction is 200 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,null,null,200,null,null,{"$f":"IFERROR(AN99,0)","v":200}]
[null,null,null,null,null,null,null,null,null,null,"SECTION F -  Factor: Capacity (Prior Developer Team Experience with public funding) – 50 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,50,null,null,{"$f":"AN140","v":0}]
[null,null,null,null,null,null,null,null,null,null,"SECTION G - \tFactor: (Prior Developer Team Experience)  – 200 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,200,null,null,{"$f":"AN156","v":0}]
[null,null,null,null,null,null,null,null,null,null,"SECTION H  - Factor: Community Need  – 250 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,250,null,null,{"$f":"AN171","v":0}]
[null,null,null,null,null,null,null,null,null,null,"SECTION  I  -  Factor: Project Feasibility – 200 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,200,null,null,{"$f":"AN177","v":0}]
[null,null,null,null,null,null,null,null,null,null,"SECTION  J  - Factor: Project Readiness  – 300 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,300,null,null,{"$f":"AN188","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total Applicable Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD12:AF21)","v":200},null,null,{"$f":"SUM(AG12:AI21)","v":1550},null,null,{"$f":"SUM(AJ12:AL21)","v":200}]
[]
[null,null,null,null,null,null,null,null,null,null,"Minimum Total Score:"]
[null,null,null,null,null,null,null,null,null,null,"In addition to the minimum points required under each scoring section, the application must meet a minimum total score of 930 points to be eligible to receive an award."]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Complete Sections A thru J.   Each section has a maximum point value"]
[]
[]
[]
[]
[]
[]
[null," "]
[null,null,null,"SECTION A - Factor: Housing Element - 50 Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AN45,50)","v":0}]
[null,null,null,"Applicants that meet the definition of a Local Public Entity (cities and counties) are required to be in substantive compliance with state Housing Element Law, as defined in 25 C.C.R. § 8201(t), as of the NOFA application due date. The current Housing Element Compliance Report can be found at:  https://www.hcd.ca.gov/planning-and- community-development/housing-open-data-tools/housing-element- review-and-compliance-report. Newly-incorporated cities are exempt from this factor, until such time as the city is required to submit its housing element to the Department for approval. It is the responsibility of the city to know its reporting requirements. If unsure, please send an email inquiry to the HOME Program at HOMENOFA@hcd.ca.gov.\nNOTE:  CHDOs, Developers, and NAE-FRTs whose Project or Program Activity is located on Native American Lands, are exempt from this requirement and shall receive full points for this scoring factor."]
[null,null,null,"Link to Housing Element Compliance Report"]
[null,null,null,"Is the Jurisdiction in compliance with the Housing Element?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORMULA HOLDER"]
[null,null,null," 50 Points if in exempt or in compliance with the Housing Element",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AN44=\"Yes\",AN44=\"Exempt\"),50,0)","v":0}]
[]
[]
[]
[]
[null,null,null,"SECTION B - Factor: HUD Direct HOME Allocation (Declined) – 50 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,null,{"$f":"IF(AN52=\"Yes\",50,0)","v":0}]
[null,null,null,"A jurisdiction that is eligible to receive a direct HOME allocation from HUD and declines the funding to preserve their state HOME eligibility shall receive full points for this scoring factor."]
[null,null,null,"Has the Jurisdiction that is eligible to receive a direct HOME allocation from HUD declined the funding to preserve their state HOME eligibility?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORMULA HOLDER"]
[]
[null,null,null,"SECTION C - Factor: Rural Communities – 50 points\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN56=\"Yes\",50,0)","v":0}]
[null,null,null,"Projects in Rural Communities will receive 50 Points"]
[null,null,null,"Is the Project in a Rural 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORMULA HOLDER"]
[]
[" "]
[null,null,null,"SECTION D.\t  Factor: State Objectives – 200 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(+AN69++AN77+AN82,200)","v":0}]
[null,null,null,"Points will be awarded to Projects that meet the following objectives, in accordance with the Department’s 2025-2026 Annual Action Plan, based on the following sub-factors:\n–\tRecovery assistance for natural disaster survivors; and\n–\tAddressing and preventing Homelessness, and/or assisting Special Needs Populations and Extremely Low-Income Families",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"For Reference Purposes.  (Amount listed on listed DEV Budget SU tab Cell D3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget SU'!D3","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"SECTION D - \tSub-factor #1: Recovery Assistance for Natural Disaster Survivors – 50 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AM74),50)","v":0}]
[null,null,null,"To support disaster impacted areas, 50 points shall be awarded to Projects located in counties that were declared a federal disaster area eligible for Individual Assistance between 2020 to 2025. State of Emergency Proclamations were also issued in these counties by the Governor’s Office of Emergency Services. Counties eligible to receive these points are listed in Appendix D of the HOME NOFA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Points"]
[null,null,null,"Select the area where the Project is located.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D75","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA74=\"In A Federally Declared Disaster Area\",50,0)","v":0}]
[null,null,null,{"$f":"BG75","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(HOMEALLAREAS,Lists!AB2:AE60,4,FALSE),\"\")","v":""},"","","","","","","",""]
[]
[null,null,null,"SECTION D - \tSub-factor #2:  Previous Award for Natural Disaster Survivors – 50 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN((AM79),50)","v":0}]
[null,null,null,"To support disaster impacted areas, full points shall be awarded to Projects with a previous CDBG-DR award from HCD.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Has the Project received a previous CDBG-DR award from HCD?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y79=\"YES, The Project has received a previous CDBG-DR Award from HCD\",50,0)","v":0},null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"SECTION D - \tSub-factor #3:  Extremely Low-Income – 100 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN((AF92),100)","v":0}]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Points shall be awarded to applications that propose rental Projects primarily serving Extremely Low-Income Households, which means low-income families whose annual incomes do not exceed 30 percent of the median family income of a geographic area, as determined by HUD with adjustments for smaller and larger families. See HOME NOFA for table.  Fractions of percentage points shall always be rounded up for scoring.\nNOTE: This scoring category is not applicable to Homebuyer Projects. Homebuyer Projects will automatically receive full points in this category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,"FORMULA HOLDER"]
[null,null,null,"Does the Project contain Extremely Low-Income Households whose annual income does not exceed 30% AMI for the geographic area? \n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,"FORMULA HOLDER"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Project Unit Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Units"]
[null,null,null,"Enter Total Project Units"]
[null,null,null,"Enter Total ELI Units"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Total Project Units",null,null,null,null,null,null,null,"Total ELI Units",null,null,null,null,null,null,"Percentage of ELI Units",null,null,null,null,null,null,null,null,null,null,null,"Points",null,null,null,null,null,null,null,null,null," ",null,null,null," "," "]
[null,null,null," ",{"$f":"AC88","v":0},null,null,null,null,null,null,null,{"$f":"AC89","v":0},null,null,null,null,null,null,{"$f":"IFERROR(M92/E92,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(T92>=0.01,T92<=0.05),5,IF(AND(T92>0.05,T92<=0.1),10,IF(AND(T92>0.1,T92<=0.15),20,IF(AND(T92>0.15,T92<=0.2),30,IF(AND(T92>0.2,T92<=0.3),40,IF(AND(T92>0.3,T92<=0.4),50,IF(AND(T92>0.4,T92<=0.5),60,IF(AND(T92>0.5,T92<=0.6),70,IF(AND(T92>0.6,T92<0.7),80,IF(AND(T92>0.7,T92<=0.8),90,IF(AND(T92>0.8,T92<=1),100,0)))))))))))","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"If applicable, Provide an Explanation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"SECTION E- Factor: Capacity – Prior Performance – up to 200 points deducted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200]
[null,null,null,"HCD will determine this score during rating and ranking. The Applicant may award all 200 points, and is not expected to make any deductions during self-scoring. "]
[null,null,null,"For prior performance scoring, all applications receive a maximum of 200 points for the factor. As applications are reviewed and rated, points may be deducted for each of the following sub-factor deficiencies up to a maximum 200-point deduction. Applications will not be deducted more than 200 points, even if the point penalties exceed 200 points."]
[null,null,null,"Sub-factor #1: Project Deadlines – up to 200 points deducted\nIf, by the NOFA application due date, an Applicant, Developer, owner, and/or managing general partner of any HOME Project contract (rental and FTHB) awarded between 1/1/2021 – 12/31/2025, failed to meet the Project deadlines (milestones) as outlined in the Standard Agreement, unless extended in writing by the Department, up to 25 points may be deducted for each missed deadline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(SUM(AN105:AN109),-200)","v":0}]
[null,null,null,"Enter the Name of Entity or Entities:"]
[null,null,null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Role of Entity",null,null,null,null,null,null,"Type of Deadline Missed",null,null,null,null,null,null,null,null,null,"Date Failed to Meet Project Deadlines",null,null,null,"Points Deduction",null,null,null,null,null,null,null,null,"NHTF Application Due Date",null,null,null,"Time lapse (Year)"]
[null,null,null,1,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Z105=\"Permanent financing deadline\",AJ105>=AR105),-25, IF(AND(Z105=\"Project set-up deadline\",AJ105>=AR105),-25, IF(AND(Z105=\"Construction loan-closing deadline\",AJ105>=AR105),-25, IF(AND(Z105=\"Project completion deadline\",AJ105>=AR105),-25, IF(AND(Z105=\"Expenditure deadline\",AJ105>=AR105),-25, IF(AND(Z105=\"Milestone Deadline\",AJ105>=AR105),-25, IF(AND(Z105=\"Other Missed Deadline\",AJ105>=AR105),-25,0)))))))","v":0},null,"2020-01-01"," ",44197,null,null,null,null,38753,null,null,null,{"$f":"IFERROR(IF(ISBLANK(AS105),\"\",(AW105-AS105)/365),\"\")","v":""}]
[null,null,null,2,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Z106=\"Permanent financing deadline\",AJ106>=AR106),-25, IF(AND(Z106=\"Project set-up deadline\",AJ106>=AR106),-25, IF(AND(Z106=\"Construction loan-closing deadline\",AJ106>=AR106),-25, IF(AND(Z106=\"Project completion deadline\",AJ106>=AR106),-25, IF(AND(Z106=\"Expenditure deadline\",AJ106>=AR106),-25, IF(AND(Z106=\"Milestone Deadline\",AJ106>=AR106),-25, IF(AND(Z106=\"Other Missed Deadline\",AJ106>=AR106),-25,0)))))))","v":0},null,"2020-01-01"," ",44197,null,null,null,null,38753,null,null,null,{"$f":"IFERROR(IF(ISBLANK(AS106),\"\",(AW106-AS106)/365),\"\")","v":""}]
[null,null,null,3,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Z107=\"Permanent financing deadline\",AJ107>=AR107),-25, IF(AND(Z107=\"Project set-up deadline\",AJ107>=AR107),-25, IF(AND(Z107=\"Construction loan-closing deadline\",AJ107>=AR107),-25, IF(AND(Z107=\"Project completion deadline\",AJ107>=AR107),-25, IF(AND(Z107=\"Expenditure deadline\",AJ107>=AR107),-25, IF(AND(Z107=\"Milestone Deadline\",AJ107>=AR107),-25, IF(AND(Z107=\"Other Missed Deadline\",AJ107>=AR107),-25,0)))))))","v":0},null,"2020-01-01"," ",44197,null,null,null,null,38753,null,null,null,{"$f":"IFERROR(IF(ISBLANK(AS107),\"\",(AW107-AS107)/365),\"\")","v":""}]
[null,null,null,4,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Z108=\"Permanent financing deadline\",AJ108>=AR108),-25, IF(AND(Z108=\"Project set-up deadline\",AJ108>=AR108),-25, IF(AND(Z108=\"Construction loan-closing deadline\",AJ108>=AR108),-25, IF(AND(Z108=\"Project completion deadline\",AJ108>=AR108),-25, IF(AND(Z108=\"Expenditure deadline\",AJ108>=AR108),-25, IF(AND(Z108=\"Milestone Deadline\",AJ108>=AR108),-25, IF(AND(Z108=\"Other Missed Deadline\",AJ108>=AR108),-25,0)))))))","v":0},null,"2020-01-01"," ",44197,null,null,null,null,38753,null,null,null,{"$f":"IFERROR(IF(ISBLANK(AS108),\"\",(AW108-AS108)/365),\"\")","v":""}]
[null,null,null,5,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Z109=\"Permanent financing deadline\",AJ109>=AR109),-25, IF(AND(Z109=\"Project set-up deadline\",AJ109>=AR109),-25, IF(AND(Z109=\"Construction loan-closing deadline\",AJ109>=AR109),-25, IF(AND(Z109=\"Project completion deadline\",AJ109>=AR109),-25, IF(AND(Z109=\"Expenditure deadline\",AJ109>=AR109),-25, IF(AND(Z109=\"Milestone Deadline\",AJ109>=AR109),-25, IF(AND(Z109=\"Other Missed Deadline\",AJ109>=AR109),-25,0)))))))","v":0},null,"2020-01-01"," ",44197,null,null,null,null,38753,null,null,null,{"$f":"IFERROR(IF(ISBLANK(AS109),\"\",(AW109-AS109)/365),\"\")","v":""}]
[null,null,null,"If applicable, explain delays and cost overruns "]
[null,null,null,"\tSub-factor #2: Applicant Reporting – up to 50 points deducted\nApplicants that were required to submit reports but failed to do so may be subject to a deduction of up to 50 points. This applies to any HOME Project monthly and/or quarterly PI reports, annual reports, and Project Completion reports due between 1/1/2021 – 12/31/2025. Up to 25 points may be deducted for each missed report",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(SUM(AN114:AO119),-50)","v":0}]
[null,null,null,"Enter the Name of  Entity or Entities:"]
[null,null,null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Role of Entity",null,null,null,null,null,null,"Type of Deadline Missed",null,null,null,null,null,null,null,null,null,"Date Failed to Meet Project Deadlines",null,null,null,"Points Deduction",null,null,null,null,null,null,null,null,"NHTF Application Due Date",null,null,null,"Time lapse (Year)"]
[null,null,null,1,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Z114=\"Late Monthly Project Status Report\",AJ114>=AR114),-25, IF(AND(Z114=\"Missing Monthly Project Status Report\",AJ114>=AR114),-25, IF(AND(Z114=\"Late Quarterly Program Income Reports - QPIR, if applicable\",AJ114>=AR114),-25, IF(AND(Z114=\"Missing Quarterly Program Income Reports - QPIR, if applicable\",AJ114>=AR114),-25, IF(AND(Z114=\"Late Annual Performance Reports - APRs, applicable to State Recipients only\",AJ114>=AR114),-25, IF(AND(Z114=\"Missing Annual Performance Reports - APRs, applicable to State Recipients only\",AJ114>=AR114),-25, IF(AND(Z114=\"Late Project Completion Reports - PCRs\",AJ114>=AR114),-25, IF(AND(Z114=\"Missing Project Completion Reports - PCRs\",AJ114>=AR114),-25,0))))))))","v":0},null,"2020-01-01",null,44197,null,null,null,null,38753,null,null,null,{"$f":"IFERROR(IF(ISBLANK(AS114),\"\",(AW114-AS114)/365),\"\")","v":""}]
[null,null,null,1,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"2020-01-01",null,44197,null,null,null,null,38753,null,null,null,""]
[null,null,null,1,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"2020-01-01",null,44197,null,null,null,null,38753,null,null,null,""]
[null,null,null,1,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"2020-01-01",null,44197,null,null,null,null,38753,null,null,null,""]
[null,null,null,1,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"2020-01-01",null,44197,null,null,null,null,38753,null,null,null,""]
[null,null,null,1,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"2020-01-01",null,44197,null,null,null,null,38753,null,null,null,""]
[null,null,null,"If applicable, Provide an Explanation"]
[null,null,null,"\tSub-factor #3: Material Misrepresentation – up to 200 points deducted\nIf between 1/1/2021 – 12/31/2025, an Applicant, Developer, owner, and/or managing general partner made any material misrepresentation or omission in the HOME application, application documentation, Project reports, and/or any other document, significant in nature, that could jeopardize the Department’s HOME funding in a Project or place the Department at risk of a HUD monitoring finding, up to 200 points may be deducted for this scoring sub-factor. This is evidenced by receipt of a letter from the Department outlining the infraction and the points deduction levied 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,{"$f":"MAX(SUM(AN124:AO125),-200)","v":0},null," "]
[null,null,null,"Enter the Name of  Entity or Entities:"]
[null,null,null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Role of Entity",null,null,null,null,null,null,"Type of Deadline Missed",null,null,null,null,null,null,null,null,null,"Date of Material Misrepresentation",null,null,null,"Points Deduction",null,null,null,null,null,null,null,null,"NHTF Application Due Date",null,null,null,"Time lapse (Year)"]
[null,null,null,1,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Z124=\"Material Misrepresentation\",AJ124>=AR124),-200,0)","v":0},null,"2020-01-01",null,44197,null,null,null,null,38753,null,null,null,{"$f":"IFERROR(IF(ISBLANK(AS124),\"\",(AW124-AS124)/365),\"\")","v":""}]
[null,null,null,1,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Z125=\"Material Misrepresentation\",AJ125>=AR125),-200,0)","v":0},null,"2020-01-01",null,44197,null,null,null,null,38753,null,null,null,{"$f":"IFERROR(IF(ISBLANK(AS125),\"\",(AW125-AS125)/365),\"\")","v":""}]
[null,null,null,"If applicable, Provide an Explanation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Sub-factor #4: Monitoring Noncompliance (1/1/2021 – 12/31/2025) – up to 100 points deducted\nIf the Applicant, owner, and/or managing general partner have failed to remedy any HOME monitoring findings and concerns, identified by the Department, up to 25 points may be deducted for each noncompliance issue.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(SUM(AN130:AO134),-100)","v":0},null," "]
[null,null,null,"Name of the Entity or Entities  with Failed Remedy:"]
[null,null,null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Role of Entity",null,null,null,null,"Type of Entity",null,null,null,"Failure to Remedy Category",null,null,null,"Type of Finding or Report",null,null,null," Date of Project",null,null,null,"Points",null," ",null,null,null,null,null,null,"NHTF Application Due Date",null,null,null,"Time lapse (Year)",null,null,"Years formula"]
[null,null,null,1,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AB130=\"Monitoring\",AF130=\"Annual Monitoring Report\",AJ130>=AR130),-25, IF(AND(AB130=\"Monitoring\",AF130=\"Annual Report\",AJ130>=AR130),-25, IF(AND(AB130=\"Monitoring\",AF130=\"Annual Operating Budget\",AJ130>=AR130),-25, IF(AND(AB130=\"Late Report\",AF130=\"Annual Monitoring Report\",AJ130>=AR130),-25, IF(AND(AB130=\"Late Report\",AF130=\"Annual Report\",AJ130>=AR130),-25, IF(AND(AB130=\"Late Report\",AF130=\"Annual Operating Budget\",AJ130>=AR130),-25,0))))))","v":0},null,"2020-01-01",null,44197,null,null,null,null,38753,null,null,null,{"$f":"IFERROR(IF(ISBLANK(AS130),\"\",(AW130-AS130)/365),\"\")","v":""},null,null,2]
[null,null,null,2,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AB131=\"Monitoring\",AF131=\"Annual Monitoring Report\",AJ131>=AR131),-25, IF(AND(AB131=\"Monitoring\",AF131=\"Annual Report\",AJ131>=AR131),-25, IF(AND(AB131=\"Monitoring\",AF131=\"Annual Operating Budget\",AJ131>=AR131),-25, IF(AND(AB131=\"Late Report\",AF131=\"Annual Monitoring Report\",AJ131>=AR131),-25, IF(AND(AB131=\"Late Report\",AF131=\"Annual Report\",AJ131>=AR131),-25, IF(AND(AB131=\"Late Report\",AF131=\"Annual Operating Budget\",AJ131>=AR131),-25,0))))))","v":0},null,"2020-01-01",null,44197,null,null,null,null,38753,null,null,null,"",null,null,2]
[null,null,null,3,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,{"$f":"IF(AND(AB132=\"Monitoring\",AF132=\"Annual Monitoring Report\",AJ132>=AR132),-25, IF(AND(AB132=\"Monitoring\",AF132=\"Annual Report\",AJ132>=AR132),-25, IF(AND(AB132=\"Monitoring\",AF132=\"Annual Operating Budget\",AJ132>=AR132),-25, IF(AND(AB132=\"Late Report\",AF132=\"Annual Monitoring Report\",AJ132>=AR132),-25, IF(AND(AB132=\"Late Report\",AF132=\"Annual Report\",AJ132>=AR132),-25, IF(AND(AB132=\"Late Report\",AF132=\"Annual Operating Budget\",AJ132>=AR132),-25,0))))))","v":0},null,"2020-01-01",null,44197,null,null,null,null,38753,null,null,null,"",null,null,2]
[null,null,null,4,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,{"$f":"IF(AND(AB133=\"Monitoring\",AF133=\"Annual Monitoring Report\",AJ133>=AR133),-25, IF(AND(AB133=\"Monitoring\",AF133=\"Annual Report\",AJ133>=AR133),-25, IF(AND(AB133=\"Monitoring\",AF133=\"Annual Operating Budget\",AJ133>=AR133),-25, IF(AND(AB133=\"Late Report\",AF133=\"Annual Monitoring Report\",AJ133>=AR133),-25, IF(AND(AB133=\"Late Report\",AF133=\"Annual Report\",AJ133>=AR133),-25, IF(AND(AB133=\"Late Report\",AF133=\"Annual Operating Budget\",AJ133>=AR133),-25,0))))))","v":0},null,"2020-01-01",null,44197,null,null,null,null,38753,null,null,null,"",null,null,2]
[null,null,null,5,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,{"$f":"IF(AND(AB134=\"Monitoring\",AF134=\"Annual Monitoring Report\",AJ134>=AR134),-25, IF(AND(AB134=\"Monitoring\",AF134=\"Annual Report\",AJ134>=AR134),-25, IF(AND(AB134=\"Monitoring\",AF134=\"Annual Operating Budget\",AJ134>=AR134),-25, IF(AND(AB134=\"Late Report\",AF134=\"Annual Monitoring Report\",AJ134>=AR134),-25, IF(AND(AB134=\"Late Report\",AF134=\"Annual Report\",AJ134>=AR134),-25, IF(AND(AB134=\"Late Report\",AF134=\"Annual Operating Budget\",AJ134>=AR134),-25,0))))))","v":0},null,"2020-01-01",null,44197,null,null,null,null,38753,null,null,null,"",null,null,2]
[null,null,null,"If applicable, Provide an Explanation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[null,null,null,"SECTION F - Factor: Capacity (Prior Applicant Experience with Public Funding) – 50 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AN144:AO153),50)","v":0}]
[null,null,null,"Applicants that demonstrate experience implementing local, state, or federal funding for affordable housing (creation or preservation of) and/or community development Projects, during the most-recent seven (7) calendar years (1/1/2019 – 12/31/2025), plus 2026 year-to-date, shall receive points for this scoring factor:                                                                                      •  20 points awarded for each Project completed creating 2 or more units of affordable housing and/or for each year in which at least 2 households were assisted using program activities funds (e.g., downpayment assistance, single- family rehabilitation, tenant-based rental assistance, etc.) (maximum of 50 points); and/or\n• 20 points awarded for each community development Project implemented (maximum of 50 points).\nNative American Entities: Experience may include implementation of affordable housing and/or community development activities under the NAHASDA program.\nAll Applicants: Please be sure to complete the Experience worksheet in the Application Workbook, listing your prior related development experience, to get points in this category.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AN144:AO153),50)","v":0}]
[null,null,null,"Enter the Name of the Entity Qualifying for Experience:"]
[null,null,null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null," Type of Experience",null,null,null,null,null,null,"Type of Project",null,null,null,"Number of Affordable Units or households assisted",null,null,"Years Experience",null,null," Date of Project                                                             Enter as 00/00/0000 date format",null,null,null,"Points",null,null,null,null,null,null,null,null,"HOME Application Due Date",null,null,null,"Time lapse (Year)",null,null,"HOME household/ Years formula"]
[null,null,null,1,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(S144=\"Local Funding\",Z144=\"Affordable Housing\",AJ144>=AP144,AD144>=BD144),20,IF(AND(S144=\"State Funding\",Z144=\"Affordable Housing\",AJ144>=AP144,AD144>=BD144),20, IF(AND(S144=\"Federal Funding\",Z144=\"Affordable Housing\",AJ144>=AP144,AD144>=BD144),20, IF(AND(S144=\"Local Funding\",Z144=\"Community Development Project\",AJ144>=AP144,AD144>=BD144),20,IF(AND(S144=\"State Funding\",Z144=\"Community Development Project\",AJ144>=AP144,AD144>=BD144),20, IF(AND(S144=\"Federal Funding\",Z144=\"Community Development Project\",AJ144>=AP144,AD144>=BD144),20,0))))))","v":0},null,{"$f":"Dropdowns!$C$193-(365*7)","v":"2019-01-02"}," ",null,null,null,null,null,38753,null,null,null,{"$f":"IFERROR(IF(ISBLANK(AS144),\"\",(AW144-AS144)/365),\"\")","v":""},null,null,2]
[null,null,null,2,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"Dropdowns!$C$193-(365*7)","v":"2019-01-02"},null,null,null,null,null,null,38753,null,null,null,"",null,null,2,null,null,null," "]
[null,null,null,3,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," ",null,null," ",null,null,null,0,null,{"$f":"Dropdowns!$C$193-(365*7)","v":"2019-01-02"},null,null,null,null,null,null,38753,null,null,null,"",null,null,2]
[null,null,null,4,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," ",null,null," ",null,null,null,0,null,{"$f":"Dropdowns!$C$193-(365*7)","v":"2019-01-02"},null,null,null,null,null,null,38753,null,null,null,"",null,null,2]
[null,null,null,5,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," ",null,null," ",null,null,null,0,null,{"$f":"Dropdowns!$C$193-(365*7)","v":"2019-01-02"},null,null,null,null,null,null,38753,null,null,null,"",null,null,2]
[null,null,null,6,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," ",null,null," ",null,null,null,0,null,{"$f":"Dropdowns!$C$193-(365*7)","v":"2019-01-02"},null,null,null,null,null,null,38753,null,null,null,"",null,null,2]
[null,null,null,7,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"Dropdowns!$C$193-(365*7)","v":"2019-01-02"},null,null,null,null,null,null,38753,null,null,null,"",null,null,2]
[null,null,null,8,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," ",null,null," ",null,null,null,0,null,{"$f":"Dropdowns!$C$193-(365*7)","v":"2019-01-02"},null,null,null,null,null,null,38753,null,null,null,"",null,null,2]
[null,null,null,9,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," ",null,null," ",null,null,null,0,null,{"$f":"Dropdowns!$C$193-(365*7)","v":"2019-01-02"},null,null,null,null,null,null,38753,null,null,null,"",null,null,2]
[null,null,null,10,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," ",null,null," ",null,null,null,0,null,{"$f":"Dropdowns!$C$193-(365*7)","v":"2019-01-02"},null,null,null,null,null,null,38753,null,null,null,"",null,null,2]
[null,null,null,"If applicable, explain delays and cost overruns "]
[]
[null,null,null,"Section G.  Factor: Capacity (Prior Developer Team Experience) – 200 points Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AN160:AN161),200)","v":0},null,null,null,null,null,"JJJJJJJ"]
[null,null,null,"Applicants that demonstrate experience developing the same type of subsidized project as proposed in the application, during the last five (5) calendar years (1/1/2021 – 12/31/2025), plus 2026 year-to-date, shall receive points for this scoring factor. Experience can be demonstrated by any member of the development team (applicant, owner, Developer, and managing general partner).\n–\t1 Project completed  — 100 points\n–\t2 Projects completed — 150 points\n–\t3 Projects completed — 200 points"]
[]
[null,null,null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null," Type of Subsidized Project",null,null,null,null,null,null,"Member of Development Team with Experience",null,null,null,null,null,"Number of Projects Completed",null,null,null," Date of Project        Enter as 00/00/0000 date format",null,null,null,"Points",null,null,null,null,null,null,null,null,"NHTF Application Due Date",null,null,null,"Time lapse (Year)",null,null,"Years formula"]
[null,null,null,1,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(S160=\"HOME Projects\",Z160=\"Applicant\",AJ160>=$AP$160,AF160=$BD$160),100,IF(AND(S160=\"HOME Projects\",Z160=\"Applicant\",AJ160>=$AP$160,AF160=BE160),150,IF(AND(S160=\"HOME Projects\",Z160=\"Applicant\",AJ160>=$AP$160,AF160>=BF160),200,IF(AND(S160=\"HOME Projects\",Z160=\"Owner\",AJ160>=$AP$160,AF160=$BD$160),100,IF(AND(S160=\"HOME Projects\",Z160=\"Owner\",AJ160>=$AP$160,AF160=BE160),150,IF(AND(S160=\"HOME Projects\",Z160=\"Owner\",AJ160>=$AP$160,AF160>=BF160),200,IF(AND(S160=\"HOME Projects\",Z160=\"Developer\",AJ160>=$AP$160,AF160=$BD$160),100,IF(AND(S160=\"HOME Projects\",Z160=\"Developer\",AJ160>=$AP$160,AF160=BE160),150,IF(AND(S160=\"HOME Projects\",Z160=\"Developer\",AJ160>=$AP$160,AF160>=BF160),200,IF(AND(S160=\"HOME Projects\",Z160=\"Managing General Partner\",AJ160>=$AP$160,AF160=$BD$160),100,IF(AND(S160=\"HOME Projects\",Z160=\"Managing General Partner\",AJ160>=$AP$160,AF160=BE160),150,IF(AND(S160=\"HOME Projects\",Z160=\"Managing General Partner\",AJ160>=$AP$160,AF160>=BF160),200,IF(AND(S160=\"Affordable Housing\",Z160=\"Applicant\",AJ160>=$AP$160,AF160=$BD$160),100,IF(AND(S160=\"Affordable Housing\",Z160=\"Applicant\",AJ160>=$AP$160,AF160=BE160),150,IF(AND(S160=\"Affordable Housing\",Z160=\"Applicant\",AJ160>=$AP$160,AF160=BF160),200,IF(AND(S160=\"Affordable Housing\",Z160=\"Owner\",AJ160>=$AP$160,AF160=$BD$160),100,IF(AND(S160=\"Affordable Housing\",Z160=\"Owner\",AJ160>=$AP$160,AF160=BE160),150,IF(AND(S160=\"Affordable Housing\",Z160=\"Owner\",AJ160>=$AP$160,AF160>=BF160),200,IF(AND(S160=\"Affordable Housing\",Z160=\"Developer\",AJ160>=$AP$160,AF160=$BD$160),100,IF(AND(S160=\"Affordable Housing\",Z160=\"Developer\",AJ160>=$AP$160,AF160=BE160),150,IF(AND(S160=\"Affordable Housing\",Z160=\"Developer\",AJ160>=$AP$160,AF160>=BF160),200,IF(AND(S160=\"Affordable Housing\",Z160=\"Managing General Partner\",AJ160>=$AP$160,AF160=$BD$160),100,IF(AND(S160=\"Affordable Housing\",Z160=\"Managing General Partner\",AJ160>=$AP$160,AF160=BE160),150,IF(AND(S160=\"Affordable Housing\",Z160=\"Managing General Partner\",AJ160>=$AP$160,AF160>=BF160),200,0))))))))))))\n))))))))))))","v":0},null,{"$f":"Dropdowns!$C$204-(365*5)","v":"2021-01-01"},null,null,null,null,null,null,38753,null,null,null,{"$f":"IFERROR(IF(ISBLANK(AS160),\"\",(AW160-AS160)/365),\"\")","v":""},null,null,1,2,3]
[null,null,null,1,"      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null," ",null,null,null,{"$f":"IF(AND(S161=\"HOME Projects\",Z161=\"Applicant\",AJ161>=$AP$160,AF161=$BD$160),100,IF(AND(S161=\"HOME Projects\",Z161=\"Applicant\",AJ161>=$AP$160,AF161=BE161),150,IF(AND(S161=\"HOME Projects\",Z161=\"Applicant\",AJ161>=$AP$160,AF161=BF161),200,IF(AND(S161=\"HOME Projects\",Z161=\"Owner\",AJ161>=$AP$160,AF161=$BD$160),100,IF(AND(S161=\"HOME Projects\",Z161=\"Owner\",AJ161>=$AP$160,AF161=BE161),150,IF(AND(S161=\"HOME Projects\",Z161=\"Owner\",AJ161>=$AP$160,AF161=BF161),200,IF(AND(S161=\"HOME Projects\",Z161=\"Developer\",AJ161>=$AP$160,AF161=$BD$160),100,IF(AND(S161=\"HOME Projects\",Z161=\"Developer\",AJ161>=$AP$160,AF161=BE161),150,IF(AND(S161=\"HOME Projects\",Z161=\"Developer\",AJ161>=$AP$160,AF161=BF161),200,IF(AND(S161=\"HOME Projects\",Z161=\"Managing General Partner\",AJ161>=$AP$160,AF161=$BD$160),100,IF(AND(S161=\"HOME Projects\",Z161=\"Managing General Partner\",AJ161>=$AP$160,AF161=BE161),150,IF(AND(S161=\"HOME Projects\",Z161=\"Managing General Partner\",AJ161>=$AP$160,AF161=BF161),200,IF(AND(S161=\"Affordable Housing\",Z161=\"Applicant\",AJ161>=$AP$160,AF161=$BD$160),100,IF(AND(S161=\"Affordable Housing\",Z161=\"Applicant\",AJ161>=$AP$160,AF161=BE161),150,IF(AND(S161=\"Affordable Housing\",Z161=\"Applicant\",AJ161>=$AP$160,AF161=BF161),200,IF(AND(S161=\"Affordable Housing\",Z161=\"Owner\",AJ161>=$AP$160,AF161=$BD$160),100,IF(AND(S161=\"Affordable Housing\",Z161=\"Owner\",AJ161>=$AP$160,AF161=BE161),150,IF(AND(S161=\"Affordable Housing\",Z161=\"Owner\",AJ161>=$AP$160,AF161=BF161),200,IF(AND(S161=\"Affordable Housing\",Z161=\"Developer\",AJ161>=$AP$160,AF161=$BD$160),100,IF(AND(S161=\"Affordable Housing\",Z161=\"Developer\",AJ161>=$AP$160,AF161=BE161),150,IF(AND(S161=\"Affordable Housing\",Z161=\"Developer\",AJ161>=$AP$160,AF161=BF161),200,IF(AND(S161=\"Affordable Housing\",Z161=\"Managing General Partner\",AJ161>=$AP$160,AF161=$BD$160),100,IF(AND(S161=\"Affordable Housing\",Z161=\"Managing General Partner\",AJ161>=$AP$160,AF161=BE161),150,IF(AND(S161=\"Affordable Housing\",Z161=\"Managing General Partner\",AJ161>=$AP$160,AF161=BF161),200,0))))))))))))\n))))))))))))","v":0},null,{"$f":"Dropdowns!$C$204-(365*5)","v":"2021-01-01"},null,null,null,null,null,null,38753,null,null,null,{"$f":"IFERROR(IF(ISBLANK(AS161),\"\",(AW161-AS161)/365),\"\")","v":""},null,null,1,2,3]
[]
[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,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null," "]
[null,null,null,"Optional comments regarding Section G scoring."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[null,null,null,"SECTION H - Factor: Community Need  - 250 Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AN175,250)","v":0}]
[null,null,null,"Section H:   \tFactor: Community Need – 250 points\nThe community need point scoring by activity type is based on the data available in Appendix E at the HOME website.    (See Link Below)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Link to HOME Website"]
[null,null,null,"Select Activity Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,"FORMULA HOLDER"]
[null,null,null,"Enter Total Community Need Self-Score Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"FORMULA HOLDER"]
[]
[null,null,null,"I.\t   Factor: Project Feasibility – 200 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AN185+AN180),200)","v":0}]
[null,null,null,"I.\tFactor: Project Feasibility – 200 points\n•\tSub-factor #1: Feasibility Worksheet – 50 points\nTo receive the full 50 points, Applicant must submit the Application Workbook within the EUNA Grants application.\n•\tSub-factor #2: Percentage of HOME-assisted units – 150 points\nPoints will be awarded based on the highest percentage of HOME units proposed in a Project. Managers Units should be excluded from this calculation.\nSee table below. Fractions of percentage points shall always be rounded up for scoring.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Has the Applicant submitted the Application Workbook with the EUNA Grants Application?"]
[null,null,null,"Points for submission of Application Workbook  (Subject to HCD Review)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AN179=\"Yes\"),50,0)","v":0},null," "]
[]
[null,null,null,"\tSection I: Highest percentage of HOME-assisted units – Up to 150 points"]
[]
[null,null,null,"Type of Applicant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of Total Units in the Project",null,null,null,null,null,null,"Number of Home-Assisted Units",null,null,null,null,null,null,null,null,null,"Percentage of Home Assisted Units",null,null,null,"Points",null,null,null,null,null,null,null,null,"NHTF Application Due Date",null,null,null,"Time lapse (Year)"]
[null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Z185/S185,0)","v":0},null,null,null,{"$f":"IF(AND(AJ185<40%,AJ185>=0.01%),25,IF(AND(AJ185>=40%,AJ185<=54%),50,IF(AND(AJ185>=54.01%,AJ185<=69%),75,IF(AND(AJ185>=69.01%,AJ185<=84%),100,\nIF(AND(AJ185>=84.01%,AJ185<=99%),125,IF(AND(AJ185>=99.1%,AJ185<101%),150,0))))))","v":0},null," ",null,null,null,null,null,null,38753,null,null,null,{"$f":"IFERROR(IF(ISBLANK(AS185),\"\",(AW185-AS185)/365),\"\")","v":""}]
[null,null,null,"If applicable, Provide an Explanation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null," "]
[null,null,null,"J.\t  Factor: Project Readiness – 300 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AN193+AN199+AN212,300)","v":0},null," "]
[null,null,null,"Points will be awarded based on the following complete documents submitted with the application and the Type of Project selected below",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,"Select Type of Project   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null," "]
[null,null,null,"SECTION J  -\t Sub-factor #1: Local Government Approvals – 25 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AN197,25)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null," "]
[null,null,null,"25 points will be awarded if all required local approvals have been obtained at the time of application submission, including any streamlined ministerial processes. To receive points, approvals must be obtained and not pending, as indicated on the Local Government Approvals form, which is provided in the EUNA Grants Portal. The Local Government Approvals form must be signed by the Local Official and uploaded to the EUNA Grants portal.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AN197:AN197),300)","v":0},null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null," "]
[null,null,null,{"$f":"IF($S$191=\"Rental New Construction Project\",\"Required\",IF($S$191=\"Rental Acquisition-Only Project\",\"NOT Required\", IF($S$191=\"Rental Rehabilitation Project\",\"Required\",IF($S$191=\"Homebuyer - Subdivision Development Project\",\"Required\",0 ))))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local Government Approval",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($S$191=\"Rental New Construction Project\",AH197=\"Yes\"),25,IF(AND($S$191=\"Rental Acquisition-Only Project\", D197=\"NOT Required\"),25,IF(AND($S$191=\"Rental Rehabilitation Project\",AH197=\"Yes\"),25,IF(AND($S$191=\"Homebuyer - Subdivision Development Project\", AH197=\"Yes\"),25,0))))","v":0},null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null," "]
[null,null,null,"SECTION J - \t Sub-factor #2: Design Progress – 25 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AN207,100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null," "]
[null,null,null,"25 points will be awarded to Applicants who submit an executed agreement with the architectural firm identified in the Application Workbook for the design (through working drawings) of this Project.\nFor Rental Rehabilitation Projects that do not have an agreement with an architectural firm, the Applicant may submit a letter from the construction specialist identified in the Application Workbook that gives the status of plans and specifications. 25 points will be awarded if the plans and specifications are ready to be submitted to the building department.\nRental Acquisition Only Projects are exempt from this requirement and shall receive full points in this category. \n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[null,null,null,"If  \"Required\" appears in this column, documentation is necessary to receive points for the Type of Project selected above.  If \"NOT REQUIRED\" appears, then documentation is not required for the Type of Project selected above. (Refer to HOME NOFA for more details)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Document Category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Document(s) submitted with Application",null,null,null,null,null,"Points",null," "]
[null,null,null,{"$f":"IF(S191=\"Rental New Construction Project\",\"Required\",IF(S191=\"Rental Acquisition-Only Project\",\"NOT Required\", IF(S191=\"Rental Rehabilitation Project\",\"Required\",IF(S191=\"Homebuyer - Subdivision Development Project\",\"Required\",0 ))))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Design Progress        If Required, complete both dropdowns for this item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(S191=\"Rental New Construction Project\",AH206=\"Yes\",AJ206=\"Completed Plans and Specs.\"),25,IF(AND(S191=\"Rental New Construction Project\",AH206=\"Yes\",AJ206=\"Preliminary Plans and Specs.\"),25,IF(AND(S191=\"Rental New Construction Project\",AH206=\"Yes\",AJ206=\"Conceptual Plans\"),25,IF(AND(S191=\"Rental Acquisition-Only Project\",S191=\"NOT Required\"),25,IF(AND(S191=\"Rental Rehabilitation Project\",AH206=\"Yes\"),25,IF(AND(S191=\"Homebuyer - Subdivision Development Project\",AH206=\"Yes\",AJ206=\"Completed Plans and Specs.\"),25, IF(AND(S191=\"Homebuyer - Subdivision Development Project\",AH206=\"Yes\",AJ206=\"Preliminary Plans and Specs.\"),25,IF(AND(S191=\"Homebuyer - Subdivision Development Project\",AH206=\"Yes\",AJ206=\"Conceptual Plans\"),25,0))))))))","v":0},null," "]
[null,null,null,"Total ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AN206:AO206),300)","v":0},null," "]
[]
[null,null,null,"If applicable, Provide an Explanation"]
[]
[]
[null,null,null,"SECTION J -\tSub-factor #3: Committed Financing to Increase Affordable Housing –  250 points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AF237,250)","v":0}]
[null,null,null,"Applications will be scored based on the percentage of permanent financing committed to the Project by the application due date (including the HOME requested amount). 10 points will be awarded for each 10 percent (10%) increment.\nFor Projects anticipating applying for any type of tax credits -- a future tax credit award will not be considered as committed financing, and are thus not eligible for these points.\nFor example, if the Applicant has 50 percent (50%) of its permanent financing committed to the Project by the application due date, but intends to also apply for tax credits in the future, the application will receive 50 points out of a possible 100 points.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"The data for Sub-factor #3 is input in the SECTION J Matrix 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,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Enter Total Project Residential Cost"]
[null,null,null,"For Reference Purposes.  (Amount listed on listed DEV Budget SU tab Cell D3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget SU'!D3","v":0}]
[]
[null,null,null,"SECTION J FUNDS MATRIX       List all Permanent committed and un-committed funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Source Name",null,null,null,null,null,null,null,"Funds Committed",null,null,"Source Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loan Amount",null,null,null,"Percent of funds",null," ",null,null,null," "," "]
[null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AJ223/$AC$217,0)","v":0}]
[null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null," "]
[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,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ223:AM233)","v":0},null,null,null,{"$f":"SUM(AN223:AO233)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Total Project Residential  Costs",null,null,null,null,null,null,null,"Funds Committed",null,null,null,null,null,null,"Percentage of Permanent Committed Funds",null,null,null,null,null,null,null,null,null,null,null,"Points",null,null,null,null,null,null,null,null,null," ",null,null,null," "," "]
[null,null,null," ",{"$f":"$AC$217","v":0},null,null,null,null,null,null,null,{"$f":"SUMIF(M223:M233,\"=Funds Committed\",AJ223:AM233)","v":0},null,null,null,null,null,null,{"$f":"IFERROR(M237/E237,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(T237>=0.01,T237<0.1),25,IF(AND(T237>0.1,T237<=0.24),50,IF(AND(T237>0.24,T237<=0.49),100,IF(AND(T237>0.5,T237<=0.79),150,IF(AND(T237>0.79,T237<=0.89),200,IF(AND(T237>0.9,T237<=1),250,0))))))","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A151","v":"#30a"},{"$f":"'Document Checklist-Full List'!B151","v":"Additional Local Government Approvals Upload"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C151","v":"Additional Local Government Approvals Upload"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A152","v":"#30b"},{"$f":"'Document Checklist-Full List'!B152","v":"Landscape Plans, if available"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C152","v":"Landscape Plans"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A153","v":"#30c"},{"$f":"'Document Checklist-Full List'!B153","v":"Verification of Zoning and other required Local Approvals"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C153","v":"Verification of Zoning and other required local approvals (Rental New Construction Only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A154","v":"#30d"},{"$f":"'Document Checklist-Full List'!B154","v":"Verification of Local Development Impact Fees"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C154","v":"Verification of Local Development Impact Fees (Rental New Construction Only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A155","v":"#30e"},{"$f":"'Document Checklist-Full List'!B155","v":"Verification of Water and Sewer Availability"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C155","v":"Verification of Water and Sewer Availability (Rental New Construction Only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A156","v":"#30f"},{"$f":"'Document Checklist-Full List'!B156","v":"Verification of Local Government Approvals"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C156","v":"Verification of Local Government Approvals (Rental Rehab Only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A157","v":"#30g"},{"$f":"'Document Checklist-Full List'!B157","v":"Design Progress Documents"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C157","v":"Design Progress Documents (Rental Rehab Only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A158","v":"#30h"},{"$f":"'Document Checklist-Full List'!B158","v":"Status of Plans and Specifications"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C158","v":"Status of Plans and Specifications (Rental Rehab Only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A188","v":"#50"},{"$f":"'Document Checklist-Full List'!B188","v":"Operating Subsidy"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C188","v":"Operating Subsidy Commitment Letters"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A189","v":"#51"},{"$f":"'Document Checklist-Full List'!B189","v":"Cash Flow without a subsidy documentation"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C189","v":"If Project cash flows without a Rental or Operating Subsidy, provide statement and supporting documentation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A190","v":"#52b"},{"$f":"'Document Checklist-Full List'!B190","v":"Proximity Map(s), if available"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C190","v":"Proximity Map(s), if available"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A191","v":"#53"},{"$f":"'Document Checklist-Full List'!B191","v":"Additional upload field "},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C191","v":"Additional Upload field "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A192","v":"#54"},{"$f":"'Document Checklist-Full List'!B192","v":"Const EFC #1, #2, etc."},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C192","v":"Provide all commitment letters or other evidence documenting construction financing commitments. A letter of interest, recommended funding letter, reservation of funding conditional upon completion of due diligence, and/or resolution to approve entering a loan commitment will not be accepted as evidence of firm written financial commitments.   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A193","v":"#55"},{"$f":"'Document Checklist-Full List'!B193","v":"Perm EFC #1, #2, etc."},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C193","v":"Provide all commitment letters or other evidence documenting deferred payment permanent financing commitments. A letter of interest, recommended funding letter, reservation of funding conditional upon completion of due diligence, and/or resolution to approve entering a loan commitment will not be accepted as evidence of firm written financial commitments.   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A194","v":"#56"},{"$f":"'Document Checklist-Full List'!B194","v":"Preliminary Title Report"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C194","v":"Provide a preliminary report.   For projects developed in Native American Lands, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A195","v":"#57"},{"$f":"'Document Checklist-Full List'!B195","v":"Phase I"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C195","v":"Provide Phase I   -     (Note: The Phase I can be older than six months, and up to a year old, if there is a letter updating the Phase I by the ESA professional)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A196","v":" #58"},{"$f":"'Document Checklist-Full List'!B196","v":" Self-evaluation feasibility worksheet"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C196","v":" Self-evaluation feasibility worksheet"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A197","v":"#59"},{"$f":"'Document Checklist-Full List'!B197","v":"Ground Lease"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C197","v":"Ground Lease (if applicable)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A198","v":"#60"},{"$f":"'Document Checklist-Full List'!B198","v":"Local Approvals/ NAE Approvals"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C198","v":"Local Approvals and Environmental Review Verification form(s) completed and signed by local authority or Responsible Entity, if different from jurisdiction."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A199","v":"#61a"},{"$f":"'Document Checklist-Full List'!B199","v":"Working Drawings/Design Progress Documents"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C199","v":"Applicant Drawings certified by the Project's licensed architect including status of drawings. Status of plans and specifications. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A200","v":"#61b"},{"$f":"'Document Checklist-Full List'!B200","v":"Other 25 C.C.R.8303 site control documentation"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C200","v":"Other 25 C.C.R.8303 site control documentation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A201","v":"#62"},{"$f":"'Document Checklist-Full List'!B201","v":"EFCs"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C201","v":"EFCs for all deferred-payment permanent financing, grants and subsides, in accordance with TCAC requirements. A letter of interest, recommended funding letter, reservation of funding conditional upon completion of due diligence, and/or resolution to approve entering a loan commitment will not be accepted as evidence of firm written financial commitments.   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A202","v":"#63"},{"$f":"'Document Checklist-Full List'!B202","v":"Self-certification (Native American Entities only)"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C202","v":"Self-certification (Native American Entities only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A203","v":"#64"},{"$f":"'Document Checklist-Full List'!B203","v":"Recorded Regulatory Agreement"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C203","v":"Developer Experience - Provide Recorded Regulatory Agreement with all exhibits and attachments. (Recorded at least three years prior to application deadline specified in the NOFA and/or Project Solicitation.)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A204","v":"#65"},{"$f":"'Document Checklist-Full List'!B204","v":"Long-term Master Lease"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C204","v":"Long-term master lease or similar arrangement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A205","v":"#66"},{"$f":"'Document Checklist-Full List'!B205","v":"Recorded Regulatory Agreement"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C205","v":"Property Manager Experience - Supporting Documentation must include a Recorded Regulatory Agreement with all exhibits and attachments."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A206","v":"#67"},{"$f":"'Document Checklist-Full List'!B206","v":"Property Management Contract"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C206","v":"Supporting Documentation must include Property Management Contract(s) with all exhibits and attachments, and must be fully executed by all parties."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A207","v":"#68a"},{"$f":"'Document Checklist-Full List'!B207","v":"LSP Contract"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C207","v":"An executed Contract including all exhibits and attachments, matched to the regulatory agreement, similar to the Project proposed."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A208","v":"#68b"},{"$f":"'Document Checklist-Full List'!B208","v":"LSP Regulatory Agreement"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C208","v":"An executed Recorded Regulatory Agreement including all exhibits and attachments, matched to the contract, similar to the Project proposed."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A209","v":"#68c"},{"$f":"'Document Checklist-Full List'!B209","v":"LSP MOU "},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C209","v":"An MOU for the proposed Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A210","v":"#68d"},{"$f":"'Document Checklist-Full List'!B210","v":"LSP Supportive Services Plan"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C210","v":"A LSP Supportive Services Plan for the proposed Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A211","v":"#69a"},{"$f":"'Document Checklist-Full List'!B211","v":"Resident Service Provider Contract"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C211","v":"An executed Contract including all exhibits and attachments, matched to the regulatory agreement, similar to the Project proposed."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A212","v":"#69b"},{"$f":"'Document Checklist-Full List'!B212","v":"Resident Service Provider Regulatory Agreement"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C212","v":"An executed Recorded Regulatory Agreement including all exhibits and attachments, matched to the contract, similar to the Project proposed."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A213","v":"#69c"},{"$f":"'Document Checklist-Full List'!B213","v":"Resident Service Provider MOU"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C213","v":"An MOU for the proposed Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A214","v":"#69d"},{"$f":"'Document Checklist-Full List'!B214","v":"Resident Service Provider Plan"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C214","v":"A Resident Service Plan for the proposed Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A215","v":"#70"},{"$f":"'Document Checklist-Full List'!B215","v":"CHAS Documentation"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C215","v":"CHAS Documentation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A216","v":"#71"},{"$f":"'Document Checklist-Full List'!B216","v":"Letter from City and/or County"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C216","v":"Letter from City and/or County demonstrating overall need."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A217","v":"#72"},{"$f":"'Document Checklist-Full List'!B217","v":"Native American Entity"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C217","v":"Native American Entity"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A218","v":"#73"},{"$f":"'Document Checklist-Full List'!B218","v":"Additional Upload Field, if Necessary"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C218","v":"Additional Upload Field, if Necessary"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A219","v":"#74"},{"$f":"'Document Checklist-Full List'!B219","v":"Readiness Plan"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C219","v":"Readiness Plan - Signed letter on company letterhead confirming Project complies with Home Scoring - Section I requirements."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A220","v":"#75"},{"$f":"'Document Checklist-Full List'!B220","v":"Optional Letter of Explanation"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C220","v":"Letter of Explanation for items in SCORING, if necessary"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"End of Document"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A207","v":"#68a"},{"$f":"'Document Checklist-Full List'!B207","v":"LSP Contract"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C207","v":"An executed Contract including all exhibits and attachments, matched to the regulatory agreement, similar to the Project proposed."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A208","v":"#68b"},{"$f":"'Document Checklist-Full List'!B208","v":"LSP Regulatory Agreement"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C208","v":"An executed Recorded Regulatory Agreement including all exhibits and attachments, matched to the contract, similar to the Project proposed."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A209","v":"#68c"},{"$f":"'Document Checklist-Full List'!B209","v":"LSP MOU "},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C209","v":"An MOU for the proposed Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A210","v":"#68d"},{"$f":"'Document Checklist-Full List'!B210","v":"LSP Supportive Services Plan"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C210","v":"A LSP Supportive Services Plan for the proposed Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[]
[]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A211","v":"#69a"},{"$f":"'Document Checklist-Full List'!B211","v":"Resident Service Provider Contract"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C211","v":"An executed Contract including all exhibits and attachments, matched to the regulatory agreement, similar to the Project proposed."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," "]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A212","v":"#69b"},{"$f":"'Document Checklist-Full List'!B212","v":"Resident Service Provider Regulatory Agreement"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C212","v":"An executed Recorded Regulatory Agreement including all exhibits and attachments, matched to the contract, similar to the Project proposed."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A213","v":"#69c"},{"$f":"'Document Checklist-Full List'!B213","v":"Resident Service Provider MOU"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C213","v":"An MOU for the proposed Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A214","v":"#69d"},{"$f":"'Document Checklist-Full List'!B214","v":"Resident Service Provider Plan"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C214","v":"A Resident Service Plan for the proposed Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A218","v":"#73"},{"$f":"'Document Checklist-Full List'!B218","v":"Additional Upload Field, if Necessary"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C218","v":"Additional Upload Field, if Necessary"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A219","v":"#74"},{"$f":"'Document Checklist-Full List'!B219","v":"Readiness Plan"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C219","v":"Readiness Plan - Signed letter on company letterhead confirming Project complies with Home Scoring - Section I requirements."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A220","v":"#75"},{"$f":"'Document Checklist-Full List'!B220","v":"Optional Letter of Explanation"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C220","v":"Letter of Explanation for items in SCORING, if necessary"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A237","v":"#76"},{"$f":"'Document Checklist-Full List'!B237","v":"State Excess Sites"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C237","v":"Lease Option or Exclusive Negotiated Agreement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A238","v":"#77"},{"$f":"'Document Checklist-Full List'!B238","v":"Local Agency-owned site"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C238","v":"Documentation of Written Compliance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A239","v":"#78"},{"$f":"'Document Checklist-Full List'!B239","v":"Local Agency-owned site #2"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C239","v":"Third-Party Appraised Value"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A240","v":"#79"},{"$f":"'Document Checklist-Full List'!B240","v":"Local Agency-owned site #3"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C240","v":"Disposition"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes, 90% - 99.99%"]
[]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A269","v":0},{"$f":"'Document Checklist-Full List'!B269","v":0},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C269","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A270","v":0},{"$f":"'Document Checklist-Full List'!B270","v":0},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C270","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A271","v":0},{"$f":"'Document Checklist-Full List'!B271","v":0},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C271","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"File Name:",null,{"$f":"'Document Checklist-Full List'!A415","v":0},{"$f":"'Document Checklist-Full List'!B415","v":0},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!C415","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]

{"sheet":"Sponsor Certification","index":34,"n_rows":58,"n_cols":37,"rows_kept":58,"cut":false,"hidden":false,"merged":[[54,1,54,9],[54,11,54,21],[54,23,54,34],[54,36,54,38],[47,1,47,36],[47,37,47,38],[48,1,48,36],[48,37,48,38],[49,1,49,36],[49,37,49,38],[53,1,53,9],[53,11,53,21],[53,23,53,34],[53,36,53,38],[46,1,46,24],[44,1,44,38],[1,1,1,38],[37,37,37,38],[27,1,27,36],[30,1,30,38],[34,1,34,36],[36,37,36,38],[35,37,35,38],[34,37,34,38],[33,1,33,36],[33,37,33,38],[36,1,36,36],[35,1,35,36],[32,37,32,38],[31,37,31,38],[24,37,24,38],[29,37,29,38],[42,1,42,9],[38,1,38,38],[41,1,41,9],[41,36,41,38],[40,1,40,38],[39,1,39,38],[42,11,42,21],[41,23,41,34],[42,23,42,34],[4,39,4,40],[1,39,1,40],[13,36,13,38],[42,36,42,38],[11,1,11,38],[15,1,15,38],[16,1,16,38],[17,1,17,38],[18,1,18,38],[12,1,12,9],[12,36,12,38],[28,1,28,36],[20,1,20,38],[21,1,21,38],[27,37,27,38],[26,37,26,38],[57,1,57,38],[5,1,5,38],[6,1,6,38],[3,1,3,38],[4,1,4,38],[13,1,13,9],[13,11,13,19],[7,1,7,38],[8,1,8,38],[9,1,9,38],[10,1,10,38],[19,1,19,38],[22,1,22,38],[23,1,23,38],[28,37,28,38],[25,37,25,38],[12,23,12,34],[13,23,13,34],[12,11,12,21],[41,11,41,21],[37,1,37,36],[29,1,29,36],[24,1,24,36],[25,1,25,36],[26,1,26,36],[31,1,31,36],[32,1,32,36]]}
[]
[null,"Sponsor Certification & Legal Status"]
[]
[null,"On behalf of the entity identified in the signature block below, I certify that:"]
[null,"1) The information, statements and attachments included in this Application are, to the best of my knowledge and belief, true and correct."]
[null,"2) I possess the legal authority to submit this Application on behalf of the entity identified in the signature block."]
[null,"3) The following is a complete disclosure of all identities of interest - of all persons or entities, including affiliates, that will provide goods or services to the Project either (a) in one or more capacity or (b) that qualify as a \"Related Party\" to any person or entity that will provide goods or services to the Project. \"Related Party\" is defined in §10302 of the California Code of Regulations (CTCAC Regulations): "]
[]
[null,"4) As of the date of Application, the Project, or the real property on which the Project is proposed (Property) is not part to or the subject of any claim or action at the State or Federal appellate level."]
[null,"5) I have disclosed and described below any claim or action undertaken which affects or potentially affects the feasibility of the Project."]
[null,"In addition, I acknowledge that all information in this Application and attachments is public, and may be disclosed by the State."]
[]
[]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"Legal Disclosure"]
[null,"For purposes of the following questions, and with the exceptions noted below, the term “applicant” shall include the sponsor(s)/Applicant(s), and any subsidiary of the sponsor(s)/Applicant(s) if the subsidiary is involved in (for example, as a guarantor) or will be benefited by the Application or the Project. "]
[null,"In addition to each of these entities themselves, the term “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,"6) Has the applicant or any member of its program or project team been suspended or debarred from participation in any federal or state housing or community development program?"]
[null,"Criminal Matters"]
[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, felony charges against the applicant? "]
[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, misdemeanor charges against the applicant for matters relating to the conduct of the applicant’s business? "]
[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, involving, or that could result in, criminal charges (whether felony or misdemeanor) against the applicant for any financial or fraud related crime? "]
[null,"10) 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,"11) Within the past ten years, has the applicant been convicted of any felony? "]
[null,"12) Within the past ten years, has the applicant been convicted of any misdemeanor related to the conduct of the applicant’s business?  "]
[null,"13) 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," "]
[]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"Complete is only applying for a CHDO Certification"]
[]
[null,"On behalf of the entity identified in the signature block below, I certify that:"]
[null,"1) The organization continues to maintain compliance with all the State requirements for CHDO certification."]
[null,"2) The organization’s financial management system(s) conform(s) to the financial accountability standards as set forth in 2 CFR 200.302 and 2 CFR 200.3."]
[null,"3) The Applicant has resolved any audit findings, for prior Department, or federally-funded housing or community development projects or programs to the satisfaction of the      Department or federal agency by which the finding was made."]
[]
[]
[]
[]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[]
[null,"End of Document"]

{"sheet":"Document Checklist-Full List","index":35,"n_rows":251,"n_cols":7,"rows_kept":251,"cut":false,"hidden":true,"merged":[[1,1,2,6],[250,1,250,6],[4,1,4,6]]}
[]
[null,"Workbook Document Checklist"]
[]
[null,"Instructions for Application submission:"]
[null,"The following is a FULL list of ALL the items that MAY be necessary to be uploaded into HCD Ecivis portal.  Some of the documents listed below appear solely in Ecivis and not in the workbook.\nUse the electronic file name descriptions below for the electronic submission via HCD Ecivis portal. Application materials, workbooks, and supporting documentation must be submitted no later than the application deadline. \n\n\n• The competitive application deadline for Applicants seeking an HOME  award for Projects is 5:00 pm PDT on DATE PENDING.\n• The non-competitive Over-The-Counter (OTC) application deadline  for Native American Entity Applicants seeking HOME funds is 5:00 pm Pacific Daylight Time (PDT) on DATE PENDING"]
[]
["Doc #","Electronic File Name","Document Description","Included/ Uploaded?","Worksheet Location","Applicant Note","HCD HOME Rep Note"]
["#1","HOME Excel Workbook ","HOME Excel Workbook","Applicant to double check in eCivis","eCivis"]
["#2","Document Checklist","Document Checklist","Applicant to double check in eCivis","eCivis"]
["#7","Asbestos, mold, and lead based paint assessments","Asbestos, mold, and lead based paint assessments ",{"$f":"IF(ISBLANK('Project Overview'!AL19),\"Left blank under worksheet\",'Project Overview'!AL19)","v":"Left blank under worksheet"},"Project Overview"]
["#8","Physical Needs Assessment (PNA)","The Physical Needs Assessment for Rehabilitation Projects only must be dated within 12 months of the application deadline specified in the NOFA.\n• Pursuant to UMR §8309(b) and must be in Fannie Mae Form 4327 format",{"$f":"IF(ISBLANK('Project Overview'!AL20),\"Left blank under worksheet\",'Project Overview'!AL20)","v":"Left blank under worksheet"},"Project Overview"]
["#3","Award Letters(s)","Award Letter(s) for HCD awarded projects",{"$f":"IF(ISBLANK('Project Overview'!AL37),\"Left blank under worksheet\",'Project Overview'!AL37)","v":"Left blank under worksheet"},"Project Overview"]
["#4","Market Study","A Market Study  prepared  no earlier than 2025 in accordance with the current California Tax Credit Allocation Committee (CTCAC) most recent Market Study Guidelines.  Market Study must demostrate whether sufficient demand exists in the market area to support the proposed Project at the projected rents. if applicable.   NOTE: A Native American Entity may not have a market analysis typical of their population.",{"$f":"IF(ISBLANK('Project Overview'!AL38),\"Left blank under worksheet\",'Project Overview'!AL38)","v":"Left blank under worksheet"},"Project Overview"]
["#5a","Single Audit Report","In accordance with the State HOME Regulations, Section 8204(a)(1)(D)(iv), all cities and counties are eligible only if in compliance with federal Single Audit submittal requirements.     The current Single Audit submittal regulations are at 2 CFR Sections 200.500 - 200.512.",{"$f":"IF(ISBLANK('Project Overview'!AL39),\"Left blank under worksheet\",'Project Overview'!AL39)","v":"Left blank under worksheet"},"Project Overview"]
["#5b","Proof of Single Audit Exemption","Proof of Single Audit Exemption, if Applicable",{"$f":"IF(ISBLANK('Project Overview'!AL40),\"Left blank under worksheet\",'Project Overview'!AL40)","v":"Left blank under worksheet"},"Project Overview"]
["#6a ","Applicant Certification and Commitment of Responsibility (FTHB)","Applicant Certification and Commitment of Responsibility (FTHB)",{"$f":"IF(ISBLANK('Project Overview'!AL40),\"Left blank under worksheet\",'Project Overview'!AL40)","v":"Left blank under worksheet"},"Project Overview"]
["#6b"," Governing Board Resolutions (FTHB Applicant)"," Governing Board Resolutions (FTHB Applicant)",{"$f":"IF(ISBLANK('Project Overview'!AL40),\"Left blank under worksheet\",'Project Overview'!AL40)","v":"Left blank under worksheet"},"Project Overview"]
["#6c"," Project Application and Worksheets (FTHB)","  Project Application and Worksheets (FTHB)",{"$f":"IF(ISBLANK('Project Overview'!AL40),\"Left blank under worksheet\",'Project Overview'!AL40)","v":"Left blank under worksheet"},"Project Overview"]
["#6d"," Developer Capacity Form - from FTHB Project Information Workbook  "," Developer Capacity Form - from FTHB Project Information Workbook",{"$f":"IF(ISBLANK('Project Overview'!AL40),\"Left blank under worksheet\",'Project Overview'!AL40)","v":"Left blank under worksheet"},"Project Overview"]
["#6e","CHDO Certification Application (FTHB)"," CHDO Certification Application (FTHB)",{"$f":"IF(ISBLANK('Project Overview'!AL40),\"Left blank under worksheet\",'Project Overview'!AL40)","v":"Left blank under worksheet"},"Project Overview"]
["#6f"," CHDO Effective Project Control (FTHB)"," CHDO Effective Project Control (FTHB)",{"$f":"IF(ISBLANK('Project Overview'!AL40),\"Left blank under worksheet\",'Project Overview'!AL40)","v":"Left blank under worksheet"},"Project Overview"]
["#6g"," FTHB Underwriting Guidelines Checklist ","FTHB Underwriting Guidelines Checklist ",{"$f":"IF(ISBLANK('Project Overview'!AL37),\"Left blank under worksheet\",'Project Overview'!AL37)","v":"Left blank under worksheet"},"Project Overview"]
["#6h","FTHB Project Guidelines","FTHB Project Guidelines",{"$f":"IF(ISBLANK('Project Overview'!AL37),\"Left blank under worksheet\",'Project Overview'!AL37)","v":"Left blank under worksheet"},"Project Overview"]
["#6i","Davis Bacon Wage Determination ","Davis Bacon Wage Determination",{"$f":"IF(ISBLANK('Project Overview'!AL38),\"Left blank under worksheet\",'Project Overview'!AL38)","v":"Left blank under worksheet"},"Project Overview"]
["#6j"," Recapture Requirements (FTHB)"," Recapture Requirements (FTHB)",{"$f":"IF(ISBLANK('Project Overview'!AL39),\"Left blank under worksheet\",'Project Overview'!AL39)","v":"Left blank under worksheet"},"Project Overview"]
["#6k","FTHB Project Information Workbook","FTHB Project Information Workbook",{"$f":"IF(ISBLANK('Project Overview'!AL40),\"Left blank under worksheet\",'Project Overview'!AL40)","v":"Left blank under worksheet"},"Project Overview"]
["#6l","Authority to Use Grant Funds (FTHB)","Authority to Use Grant Funds (FTHB)",{"$f":"IF(ISBLANK('Project Overview'!AL40),\"Left blank under worksheet\",'Project Overview'!AL40)","v":"Left blank under worksheet"},"Project Overview"]
["#6m","Additional FTHB Upload","Additional FTHB Upload",{"$f":"IF(ISBLANK('Project Overview'!AL41),\"Left blank under worksheet\",'Project Overview'!AL41)","v":"Left blank under worksheet"},"Project Overview"]
["#9","Tax Credit Reservation","If the Project has already received a tax credit reservation, upload documentation.",{"$f":"IF(ISBLANK('Project Overview'!AL73),\"Left blank under worksheet\",'Project Overview'!AL73)","v":"Left blank under worksheet"},"Project Overview"]
["#10a","Native American Entity ","Modifications or waivers as provided for in HSC Section 50406, subdivision (p) (Assembly Bill 1010 (Chapter 660, Statutes of 2019)",{"$f":"IF(ISBLANK('Project Overview'!AL50),\"Left blank under worksheet\",'Project Overview'!AL50)","v":"Left blank under worksheet"},"Project Overview"]
["#10b","Native American Lands","Documentation verifying land is located in Native American Lands",{"$f":"IF(ISBLANK('Project Overview'!AL51),\"Left blank under worksheet\",'Project Overview'!AL51)","v":"Left blank under worksheet"},"Project Overview"]
["#10c","Fee Land ","Documentation verifying the land where the Project is located is Fee land owned by the applicant or otherwise holds a legal interest.",{"$f":"IF(ISBLANK('Project Overview'!AL52),\"Left blank under worksheet\",'Project Overview'!AL52)","v":"Left blank under worksheet"},"Project Overview"]
["#10d","Leasehold Interest","Leasehold Interest held by Native American Entity in Native American Lands created through a ground lease.",{"$f":"IF(ISBLANK('Project Overview'!AL53),\"Left blank under worksheet\",'Project Overview'!AL53)","v":"Left blank under worksheet"},"Project Overview"]
["#10e","Attorney's Opinion Letter","Attorney's Letter establishing chain of title and a current title status.",{"$f":"IF(ISBLANK('Project Overview'!AL54),\"Left blank under worksheet\",'Project Overview'!AL54)","v":"Left blank under worksheet"},"Project Overview"]
["#10f","Title Status Report","Title Status Report",{"$f":"IF(ISBLANK('Project Overview'!AL55),\"Left blank under worksheet\",'Project Overview'!AL55)","v":"Left blank under worksheet"},"Project Overview"]
["#10g"," Enforceable Option to Lease Agreement & All Addendums"," Enforceable Option to Lease Agreement & All Addendums",{"$f":"IF(ISBLANK('Project Overview'!AL56),\"Left blank under worksheet\",'Project Overview'!AL56)","v":"Left blank under worksheet"},"Project Overview"]
["#10h"," Enforceable Option to Purchase Agreement & All Addendums"," Enforceable Option to Purchase Agreement & All Addendums",{"$f":"IF(ISBLANK('Project Overview'!AL57),\"Left blank under worksheet\",'Project Overview'!AL57)","v":"Left blank under worksheet"},"Project Overview"]
["#10i"," Disposition and Development Agreement (DDA)"," Disposition and Development Agreement (DDA)",{"$f":"IF(ISBLANK('Project Overview'!AL58),\"Left blank under worksheet\",'Project Overview'!AL58)","v":"Left blank under worksheet"},"Project Overview"]
["#10j"," Land Sales Contract"," Land Sales Contract",{"$f":"IF(ISBLANK('Project Overview'!AL59),\"Left blank under worksheet\",'Project Overview'!AL59)","v":"Left blank under worksheet"},"Project Overview"]
["#10k"," Purchase Agreement/Contract & All Addendums"," Purchase Agreement/Contract & All Addendums",{"$f":"IF(ISBLANK('Project Overview'!AL60),\"Left blank under worksheet\",'Project Overview'!AL60)","v":"Left blank under worksheet"},"Project Overview"]
["#10l"," Other Site Control Documents"," Other Site Control Documents",{"$f":"IF(ISBLANK('Project Overview'!AL61),\"Left blank under worksheet\",'Project Overview'!AL61)","v":"Left blank under worksheet"},"Project Overview"]
["#11","Operating Subsidy Commitment","Documentation evidencing commitment of Operating Subsidies including source, term (in years), total subsidy amount, and estimated first year allocation.",{"$f":"IF(ISBLANK('Project Overview'!AL87),\"Left blank under worksheet\",'Project Overview'!AL87)","v":"Left blank under worksheet"},"Project Overview"]
["#12","Current Contract Rents","Projects proposing project-based rental assistance: Provide documentation of current contract rents for Housing Assistance Programs, Shelter Plus Care or other source, as applicable.",{"$f":"IF(ISBLANK('Project Overview'!AL88),\"Left blank under worksheet\",'Project Overview'!AL88)","v":"Left blank under worksheet"},"Project Overview"]
["#13","Rural Status Determination","TCAC/HSC 50199.21  Method for determining rural status.",{"$f":"IF(ISBLANK('Project Overview'!AL92),\"Left blank under worksheet\",'Project Overview'!AL92)","v":"Left blank under worksheet"},"Project Overview"]
["#14","Opportunity Area ","Documentation of TCAC/HCD Opportunity Area status either (1) at time of application, or (2) when initial site control (pursuant to UMR §8303(a)) was obtained, if a TCAC/HCD Opportunity Area Map exists for that year.",{"$f":"IF(ISBLANK('Project Overview'!AL96),\"Left blank under worksheet\",'Project Overview'!AL96)","v":"Left blank under worksheet"},"Project Overview"]
["#14a","CHDO Developer","CHDO Developer","Applicant to double check in eCivis","eCivis"]
["#15a","Tribally Determined Wages","Provide a Tribally Determined Wage (if applicable)","Applicant to double check in eCivis","eCivis"]
["#15","Prevailing Wage Certificate","Provide a Prevailing Wage Certification (if applicable)","Applicant to double check in eCivis","eCivis"]
["#18a","Spon1 Cert & Legal Disclosure","Reference: Sponsor/Applicant Certification Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL124),\"Left blank under worksheet\",'Project Overview'!AL124)","v":"Left blank under worksheet"},"Project Overview"]
["#18b","Spon1 OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL125),\"Left blank under worksheet\",'Project Overview'!AL125)","v":"Left blank under worksheet"},"Project Overview"]
["#18c","Spon1 OrgChart and description","Sponsor/Applicant Organization Chart and description of each Applicant entity’s role, including an organizational chart, that details its relationship to the ownership entity/ultimate borrower (i.e., limited partnership) of the Project.",{"$f":"IF(ISBLANK('Project Overview'!AL126),\"Left blank under worksheet\",'Project Overview'!AL126)","v":"Left blank under worksheet"},"Project Overview"]
["#18d","Spon1 Signature Block","Signature Block - upload in Microsoft Word Document.",{"$f":"IF(ISBLANK('Project Overview'!AL127),\"Left blank under worksheet\",'Project Overview'!AL127)","v":"Left blank under worksheet"},"Project Overview"]
["#18e","Spon1 Cert of Good Standing ","Certificate of Good Standing dated within 30 days of the application due date.  (Not applicable if Sponsor is a Native American Entity)",{"$f":"IF(ISBLANK('Project Overview'!AL128),\"Left blank under worksheet\",'Project Overview'!AL128)","v":"Left blank under worksheet"},"Project Overview"]
["#18f","Spon1 Tax-Exempt Status","Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",{"$f":"IF(ISBLANK('Project Overview'!AL129),\"Left blank under worksheet\",'Project Overview'!AL129)","v":"Left blank under worksheet"},"Project Overview"]
["#18g","Universal Certification and Identity Interest","Universal Certification and Identity Interest",{"$f":"IF(ISBLANK('Project Overview'!AL130),\"Left blank under worksheet\",'Project Overview'!AL130)","v":"Left blank under worksheet"},"Project Overview"]
["#18h","Spon1 Audited financial statements for the most recent year.","Audited financial statements must comply with 2 C.F.R Part 200, Uniform Administrative Requirements, Cost Principals and Audit Requirements for Federal Awards.",{"$f":"IF(ISBLANK('Project Overview'!AL132),\"Left blank under worksheet\",'Project Overview'!AL132)","v":"Left blank under worksheet"},"Project Overview"]
["#18i","Spon1 Disclosure if Applicant or any members of the Project team has any unresolved audit findings","Audit Disclosure",{"$f":"IF(ISBLANK('Project Overview'!AL133),\"Left blank under worksheet\",'Project Overview'!AL133)","v":"Left blank under worksheet"},"Project Overview"]
["#18j","Spon1 Previous two years Form 990 (nonprofits) or Form 941 (for-profits)","Most recent two years Form 990 or Form 941. Include letter of explanation and status of or verification of Internal Revenue Service (IRS) approval of extension, if applicable. \n• For Native American Entity Applicant, these tax documents are not applicable. \n• If a nonprofit and/or for profit co-Applicant partners with a Native American Entity, the tax documents are applicable for the nonprofit and/or for profit co-Applicant partner.",{"$f":"IF(ISBLANK('Project Overview'!AL134),\"Left blank under worksheet\",'Project Overview'!AL134)","v":"Left blank under worksheet"},"Project Overview"]
["#18k","Spon1 Letter of Explanation(LOE)","Letter of Explanation or clarification deemed necessary by the Sponsor/Applicant regarding financial statements.",{"$f":"IF(ISBLANK('Project Overview'!AL135),\"Left blank under worksheet\",'Project Overview'!AL135)","v":"Left blank under worksheet"},"Project Overview"]
["#19a","Spon2 Cert & Legal Disclosure","Reference: Sponsor/Applicant Certification Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL140),\"Left blank under worksheet\",'Project Overview'!AL140)","v":"Left blank under worksheet"},"Project Overview"]
["#19b","Spon2 OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL141),\"Left blank under worksheet\",'Project Overview'!AL141)","v":"Left blank under worksheet"},"Project Overview"]
["#19c","Spon2 OrgChart and description","Sponsor/Applicant Organization Chart and description of each Applicant entity’s role, including an organizational chart, that details its relationship to the ownership entity/ultimate borrower (i.e., limited partnership) of the Project.",{"$f":"IF(ISBLANK('Project Overview'!AL142),\"Left blank under worksheet\",'Project Overview'!AL142)","v":"Left blank under worksheet"},"Project Overview"]
["#19d","Spon2 Signature Block","Signature Block - upload in Microsoft Word Document.",{"$f":"IF(ISBLANK('Project Overview'!AL143),\"Left blank under worksheet\",'Project Overview'!AL143)","v":"Left blank under worksheet"},"Project Overview"]
["#19e","Spon2 Cert of Good Standing ","Certificate of Good Standing must be dated 30 days or less from the application due date.",{"$f":"IF(ISBLANK('Project Overview'!AL144),\"Left blank under worksheet\",'Project Overview'!AL144)","v":"Left blank under worksheet"},"Project Overview"]
["#19f","Spon2 Tax-Exempt Status","Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",{"$f":"IF(ISBLANK('Project Overview'!AL145),\"Left blank under worksheet\",'Project Overview'!AL145)","v":"Left blank under worksheet"},"Project Overview"]
["#19g","Spon2 Audited financial statements for the most recent year.","Audited financial statements must comply with 2 C.F.R Part 200, Uniform Administrative Requirements, Cost Principals and Audit Requirements for Federal Awards.\n",{"$f":"IF(ISBLANK('Project Overview'!AL147),\"Left blank under worksheet\",'Project Overview'!AL147)","v":"Left blank under worksheet"},"Project Overview"]
["#19h","Spon2 Disclosure if Applicant or any members of the Project team has any unresolved audit findings","Audit Disclosure",{"$f":"IF(ISBLANK('Project Overview'!AL148),\"Left blank under worksheet\",'Project Overview'!AL148)","v":"Left blank under worksheet"},"Project Overview"]
["#19i","Spon2 Previous two years Form 990 (nonprofits) or Form 941 (for-profits)","Most recent two years Form 990 or Form 941. Include letter of explanation and status of or verification of Internal Revenue Service (IRS) approval of extension, if applicable. \n• For Native American Entity Applicant, these tax documents are not applicable. \n• If a nonprofit and/or for profit co-Applicant partners with a Native American Entity, the tax documents are applicable for the nonprofit and/or for profit co-Applicant partner.",{"$f":"IF(ISBLANK('Project Overview'!AL149),\"Left blank under worksheet\",'Project Overview'!AL149)","v":"Left blank under worksheet"},"Project Overview"]
["#19j","Spon2 Letter of Explanation(LOE)","Letter of Explanation or clarification deemed necessary by the Sponsor/Applicant regarding financial statements.",{"$f":"IF(ISBLANK('Project Overview'!AL150),\"Left blank under worksheet\",'Project Overview'!AL150)","v":"Left blank under worksheet"},"Project Overview"]
["#20a","Spon3 Cert & Legal Disclosure","Reference: Sponsor/Applicant Certification Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL155),\"Left blank under worksheet\",'Project Overview'!AL155)","v":"Left blank under worksheet"},"Project Overview"]
["#20b","Spon3 OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL156),\"Left blank under worksheet\",'Project Overview'!AL156)","v":"Left blank under worksheet"},"Project Overview"]
["#20c","Spon3 OrgChart and description","Sponsor/Applicant Organization Chart and description of each Applicant entity’s role, including an organizational chart, that details its relationship to the ownership entity/ultimate borrower (i.e., limited partnership) of the Project.",{"$f":"IF(ISBLANK('Project Overview'!AL157),\"Left blank under worksheet\",'Project Overview'!AL157)","v":"Left blank under worksheet"},"Project Overview"]
["#20d","Spon3 Signature Block","Signature Block - upload in Microsoft Word Document.",{"$f":"IF(ISBLANK('Project Overview'!AL158),\"Left blank under worksheet\",'Project Overview'!AL158)","v":"Left blank under worksheet"},"Project Overview"]
["#20e","Spon3 Cert of Good Standing ","Certificate of Good Standing must be dated 30 days or less from the application due date.",{"$f":"IF(ISBLANK('Project Overview'!AL159),\"Left blank under worksheet\",'Project Overview'!AL159)","v":"Left blank under worksheet"},"Project Overview"]
["#20f","Spon3 Tax-Exempt Status","Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",{"$f":"IF(ISBLANK('Project Overview'!AL160),\"Left blank under worksheet\",'Project Overview'!AL160)","v":"Left blank under worksheet"},"Project Overview"]
["#20g","Spon3 Audited financial statements for the most recent year.","Audited financial statements must comply with 2 C.F.R Part 200, Uniform Administrative Requirements, Cost Principals and Audit Requirements for Federal Awards.\n",{"$f":"IF(ISBLANK('Project Overview'!AL162),\"Left blank under worksheet\",'Project Overview'!AL162)","v":"Left blank under worksheet"},"Project Overview"]
["#20h","Spon3 Disclosure if Applicant or any members of the Project team has any unresolved audit findings","Audit Disclosure",{"$f":"IF(ISBLANK('Project Overview'!AL163),\"Left blank under worksheet\",'Project Overview'!AL163)","v":"Left blank under worksheet"},"Project Overview"]
["#20i","Spon3 Previous two years Form 990 (nonprofits) or Form 941 (for-profits)","Most recent two years Form 990 or Form 941. Include letter of explanation and status of or verification of Internal Revenue Service (IRS) approval of extension, if applicable. \n• For Native American Entity Applicant, these tax documents are not applicable. \n• If a nonprofit and/or for profit co-Applicant partners with a Native American Entity, the tax documents are applicable for the nonprofit and/or for profit co-Applicant partner.",{"$f":"IF(ISBLANK('Project Overview'!AL164),\"Left blank under worksheet\",'Project Overview'!AL164)","v":"Left blank under worksheet"},"Project Overview"]
["#20j","Letter of Explanation(LOE)","Letter of Explanation or clarification deemed necessary by the Sponsor/Applicant regarding financial statements.",{"$f":"IF(ISBLANK('Project Overview'!AL165),\"Left blank under worksheet\",'Project Overview'!AL165)","v":"Left blank under worksheet"},"Project Overview"]
["#21a","CHDO Exhibit 1 – Current IRS Exemption Ruling","Exhibit 1 – Current IRS Exemption Ruling",{"$f":"IF(ISBLANK('Project Overview'!AL169),\"Left blank under worksheet\",'Project Overview'!AL169)","v":"Left blank under worksheet"},"Project Overview"]
["#21b","CHDO Exhibit 2 – Articles of Incorporation","Exhibit 2 – Articles of Incorporation",{"$f":"IF(ISBLANK('Project Overview'!AL170),\"Left blank under worksheet\",'Project Overview'!AL170)","v":"Left blank under worksheet"},"Project Overview"]
["#21c","CHDO Exhibit 3 – By-Laws"," Exhibit 3 – By-Laws",{"$f":"IF(ISBLANK('Project Overview'!AL171),\"Left blank under worksheet\",'Project Overview'!AL171)","v":"Left blank under worksheet"},"Project Overview"]
["#21d","CHDO Exhibit 4 – Purpose Resolution","Exhibit 4 – Purpose Resolution",{"$f":"IF(ISBLANK('Project Overview'!AL172),\"Left blank under worksheet\",'Project Overview'!AL172)","v":"Left blank under worksheet"},"Project Overview"]
["#21e","CHDO Exhibit 5 – Franchise Tax Letter of Good Standing","Exhibit 5 – Franchise Tax Letter of Good Standing",{"$f":"IF(ISBLANK('Project Overview'!AL173),\"Left blank under worksheet\",'Project Overview'!AL173)","v":"Left blank under worksheet"},"Project Overview"]
["#21f","CHDO Exhibit 6 – Certificate of Status of Domestic Corporation","Exhibit 6 – Certificate of Status of Domestic Corporation",{"$f":"IF(ISBLANK('Project Overview'!AL174),\"Left blank under worksheet\",'Project Overview'!AL174)","v":"Left blank under worksheet"},"Project Overview"]
["#21g","CHDO Exhibit 7 – Formal Process to Solicit Advice from Low-Income Beneficiaries","Exhibit 7 – Formal Process to Solicit Advice from Low-Income Beneficiaries",{"$f":"IF(ISBLANK('Project Overview'!AL175),\"Left blank under worksheet\",'Project Overview'!AL175)","v":"Left blank under worksheet"},"Project Overview"]
["#21h","CHDO - Exhibit 8 –Tenant Participation Plan, Proposed Lease Agreement, and Proposed Grievance Procedures","Exhibit 8 –Tenant Participation Plan, Proposed Lease Agreement, and Proposed Grievance Procedures",{"$f":"IF(ISBLANK('Project Overview'!AL176),\"Left blank under worksheet\",'Project Overview'!AL176)","v":"Left blank under worksheet"},"Project Overview"]
["#21i","CHDO Exhibit 9 – Corporation Audited Financial Statement","Exhibit 9 – Corporation Audited Financial Statement",{"$f":"IF(ISBLANK('Project Overview'!AL177),\"Left blank under worksheet\",'Project Overview'!AL177)","v":"Left blank under worksheet"},"Project Overview"]
["#21J","CHDO Exhibit 10 – Financial Accountability Standards","Exhibit 10 – Financial Accountability Standards",{"$f":"IF(ISBLANK('Project Overview'!AL178),\"Left blank under worksheet\",'Project Overview'!AL178)","v":"Left blank under worksheet"},"Project Overview"]
["#21k","CHDO Exhibit 11 – Capacity of Organization","Exhibit 11 – Capacity of Organization",{"$f":"IF(ISBLANK('Project Overview'!AL179),\"Left blank under worksheet\",'Project Overview'!AL179)","v":"Left blank under worksheet"},"Project Overview"]
["#21l","CHDO Exhibit 12 – History of Serving the Community ","Exhibit 12 – History of Serving the Community ",{"$f":"IF(ISBLANK('Project Overview'!AL180),\"Left blank under worksheet\",'Project Overview'!AL180)","v":"Left blank under worksheet"},"Project Overview"]
["#21m","CHDO Exhibit 13 – Geographic Area Served","Exhibit 13 – Geographic Area Served",{"$f":"IF(ISBLANK('Project Overview'!AL181),\"Left blank under worksheet\",'Project Overview'!AL181)","v":"Left blank under worksheet"},"Project Overview"]
["#21n","CHDO Exhibit 14 – Business Plan","Exhibit 14 – Business Plan",{"$f":"IF(ISBLANK('Project Overview'!AL177),\"Left blank under worksheet\",'Project Overview'!AL177)","v":"Left blank under worksheet"},"Project Overview"]
["#21o","CHDO Exhibit 15 – Federal List of Excluded, Debarred, or Suspended Contractors","Exhibit 15 – Federal List of Excluded, Debarred, or Suspended Contractors",{"$f":"IF(ISBLANK('Project Overview'!AL178),\"Left blank under worksheet\",'Project Overview'!AL178)","v":"Left blank under worksheet"},"Project Overview"]
["#21p","CHDO Exhibit 16 – Board Member Certifications","Exhibit 16 – Board Member Certifications",{"$f":"IF(ISBLANK('Project Overview'!AL179),\"Left blank under worksheet\",'Project Overview'!AL179)","v":"Left blank under worksheet"},"Project Overview"]
["#21q","CHDO Exhibit 17 – Board Status and Compliance","Exhibit 17 – Board Status and Compliance",{"$f":"IF(ISBLANK('Project Overview'!AL180),\"Left blank under worksheet\",'Project Overview'!AL180)","v":"Left blank under worksheet"},"Project Overview"]
["#21r","CHDO Exhibit 18 – Relationship with For-Profit Entities","Exhibit 18 – Relationship with For-Profit Entities",{"$f":"IF(ISBLANK('Project Overview'!AL181),\"Left blank under worksheet\",'Project Overview'!AL181)","v":"Left blank under worksheet"},"Project Overview"]
["#21s","CHDO - Optional Additional CHDO upload","Optional Additional CHDO upload",{"$f":"IF(ISBLANK('Project Overview'!AL182),\"Left blank under worksheet\",'Project Overview'!AL182)","v":"Left blank under worksheet"},"Project Overview"]
["#23a","Bwr Cert & Legal Disclosure","Reference: Sponsor/Applicant Certification Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL191),\"Left blank under worksheet\",'Project Overview'!AL191)","v":"Left blank under worksheet"},"Project Overview"]
["#23b","Bwr OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL192),\"Left blank under worksheet\",'Project Overview'!AL192)","v":"Left blank under worksheet"},"Project Overview"]
["#23c","Bwr OrgChart","Must demonstrate Sponsor/Applicant control of the Borrower consistent with UMR §8313.2.",{"$f":"IF(ISBLANK('Project Overview'!AL193),\"Left blank under worksheet\",'Project Overview'!AL193)","v":"Left blank under worksheet"},"Project Overview"]
["#23d","Bwr Signature Block","Signature Block - upload in Microsoft Word Document.",{"$f":"IF(ISBLANK('Project Overview'!AL194),\"Left blank under worksheet\",'Project Overview'!AL194)","v":"Left blank under worksheet"},"Project Overview"]
["#23e","Bwr STD-204 Payee Data Record","Reference: AB434 webpage for Payee Data record STD204. ",{"$f":"IF(ISBLANK('Project Overview'!AL195),\"Left blank under worksheet\",'Project Overview'!AL195)","v":"Left blank under worksheet"},"Project Overview"]
["#23f","Bwr Fi$Cal TIN Form","Reference: Taxpayer Identification Number (TIN) (public entities ONLY).",{"$f":"IF(ISBLANK('Project Overview'!AL196),\"Left blank under worksheet\",'Project Overview'!AL196)","v":"Left blank under worksheet"},"Project Overview"]
["#23g","Bwr EIN Verification","IRS Form SS-4.",{"$f":"IF(ISBLANK('Project Overview'!AL197),\"Left blank under worksheet\",'Project Overview'!AL197)","v":"Left blank under worksheet"},"Project Overview"]
["#23h","Bwr Cert of Good Standing ","Certificate of Good Standing must be dated 30 days or less from the application due date.",{"$f":"IF(ISBLANK('Project Overview'!AL198),\"Left blank under worksheet\",'Project Overview'!AL198)","v":"Left blank under worksheet"},"Project Overview"]
["#23i","Bwr Tax-Exempt Status","Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",{"$f":"IF(ISBLANK('Project Overview'!AL199),\"Left blank under worksheet\",'Project Overview'!AL199)","v":"Left blank under worksheet"},"Project Overview"]
["#23j","Previous Participation Cert"," Previous Participation Certifications including List of Previous Projects for the Applicant, Developer, Owner and/or Managing General Partner.",{"$f":"IF(ISBLANK('Project Overview'!AL200),\"Left blank under worksheet\",'Project Overview'!AL200)","v":"Left blank under worksheet"},"Project Overview"]
["#24a","MGP Cert & Legal Disclosure","Reference: Sponsor/Applicant Certification Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL204),\"Left blank under worksheet\",'Project Overview'!AL204)","v":"Left blank under worksheet"},"Project Overview"]
["#24b","MGP OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL205),\"Left blank under worksheet\",'Project Overview'!AL205)","v":"Left blank under worksheet"},"Project Overview"]
["#24c","MGP OrgChart","MGP Organization Chart.",{"$f":"IF(ISBLANK('Project Overview'!AL206),\"Left blank under worksheet\",'Project Overview'!AL206)","v":"Left blank under worksheet"},"Project Overview"]
["#24d","MGP Signature Block","Signature Block - upload in Microsoft Word Document.",{"$f":"IF(ISBLANK('Project Overview'!AL207),\"Left blank under worksheet\",'Project Overview'!AL207)","v":"Left blank under worksheet"},"Project Overview"]
["#24e","MGP Cert of Good Standing ","Certificate of Good Standing must be dated 30 days or less from the application due date.",{"$f":"IF(ISBLANK('Project Overview'!AL208),\"Left blank under worksheet\",'Project Overview'!AL208)","v":"Left blank under worksheet"},"Project Overview"]
["#24f","MGP Tax-Exempt Status","Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",{"$f":"IF(ISBLANK('Project Overview'!AL209),\"Left blank under worksheet\",'Project Overview'!AL209)","v":"Left blank under worksheet"},"Project Overview"]
["#25a","AGP1 Cert & Legal Disclosure","Reference: Sponsor/Applicant Certification Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL213),\"Left blank under worksheet\",'Project Overview'!AL213)","v":"Left blank under worksheet"},"Project Overview"]
["#25b","AGP1 OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL214),\"Left blank under worksheet\",'Project Overview'!AL214)","v":"Left blank under worksheet"},"Project Overview"]
["#25c","AGP1 OrgChart","AGP1 Organization Chart.",{"$f":"IF(ISBLANK('Project Overview'!AL215),\"Left blank under worksheet\",'Project Overview'!AL215)","v":"Left blank under worksheet"},"Project Overview"]
["#25d","AGP1 Signature Block","Signature Block - upload in Microsoft Word Document.",{"$f":"IF(ISBLANK('Project Overview'!AL216),\"Left blank under worksheet\",'Project Overview'!AL216)","v":"Left blank under worksheet"},"Project Overview"]
["#25e","AGP1 Cert of Good Standing ","Certificate of Good Standing must be dated 30 days or less from the application due date.",{"$f":"IF(ISBLANK('Project Overview'!AL217),\"Left blank under worksheet\",'Project Overview'!AL217)","v":"Left blank under worksheet"},"Project Overview"]
["#25f","AGP1 Tax-Exempt Status","Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",{"$f":"IF(ISBLANK('Project Overview'!AL218),\"Left blank under worksheet\",'Project Overview'!AL218)","v":"Left blank under worksheet"},"Project Overview"]
["#26a","AGP2 Cert & Legal Disclosure","Reference: Sponsor/Applicant Certification Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL222),\"Left blank under worksheet\",'Project Overview'!AL222)","v":"Left blank under worksheet"},"Project Overview"]
["#26b","AGP2 OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL223),\"Left blank under worksheet\",'Project Overview'!AL223)","v":"Left blank under worksheet"},"Project Overview"]
["#26c","AGP2 OrgChart","AGP2 Organization Chart.",{"$f":"IF(ISBLANK('Project Overview'!AL224),\"Left blank under worksheet\",'Project Overview'!AL224)","v":"Left blank under worksheet"},"Project Overview"]
["#26d","AGP2 Signature Block","Signature Block - upload in Microsoft Word Document.",{"$f":"IF(ISBLANK('Project Overview'!AL225),\"Left blank under worksheet\",'Project Overview'!AL225)","v":"Left blank under worksheet"},"Project Overview"]
["#26e","AGP2 Cert of Good Standing ","Certificate of Good Standing must be dated 30 days or less from the application due date.",{"$f":"IF(ISBLANK('Project Overview'!AL226),\"Left blank under worksheet\",'Project Overview'!AL226)","v":"Left blank under worksheet"},"Project Overview"]
["#26f","AGP2 Tax-Exempt Status","Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",{"$f":"IF(ISBLANK('Project Overview'!AL227),\"Left blank under worksheet\",'Project Overview'!AL227)","v":"Left blank under worksheet"},"Project Overview"]
["#27a","MLLC Cert & Legal Disclosure","Reference: Sponsor/Applicant Certification Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL230),\"Left blank under worksheet\",'Project Overview'!AL230)","v":"Left blank under worksheet"},"Project Overview"]
["#27b","MLLC Cert of Good Standing ","Certificate of Good Standing must be dated 30 days or less from the application due date.",{"$f":"IF(ISBLANK('Project Overview'!AL231),\"Left blank under worksheet\",'Project Overview'!AL231)","v":"Left blank under worksheet"},"Project Overview"]
["#27c","MLLC OrgChart","MLLC Organization Chart.",{"$f":"IF(ISBLANK('Project Overview'!AL232),\"Left blank under worksheet\",'Project Overview'!AL232)","v":"Left blank under worksheet"},"Project Overview"]
["#27d","MLLC OrgDoc1, OrgDoc2, etc.","Reference: Entity Org Docs Worksheet.",{"$f":"IF(ISBLANK('Project Overview'!AL233),\"Left blank under worksheet\",'Project Overview'!AL233)","v":"Left blank under worksheet"},"Project Overview"]
["#27e","MLLC Signature Block","Signature Block - upload in Microsoft Word Document.",{"$f":"IF(ISBLANK('Project Overview'!AL234),\"Left blank under worksheet\",'Project Overview'!AL234)","v":"Left blank under worksheet"},"Project Overview"]
["#27f","MLLC Tax-Exempt Status","Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",{"$f":"IF(ISBLANK('Project Overview'!AL235),\"Left blank under worksheet\",'Project Overview'!AL235)","v":"Left blank under worksheet"},"Project Overview"]
["#28a","Site Control","Evidence of site control.  (Site control is subject to the HOME funding award as required by 25 C.C.R. § 8212(a)(6)(B), 25 C.C.R. § 8303, and 24 C.F.R. Part 92)",{"$f":"IF(ISBLANK('Project Overview'!AL263),\"Left blank under worksheet\",'Project Overview'!AL263)","v":"Left blank under worksheet"},"Project Overview"]
["#28b","Additional Site Control Documentation or LOE","Additional Site Control Documentation or LOE",{"$f":"IF(ISBLANK('Project Overview'!AL264),\"Left blank under worksheet\",'Project Overview'!AL264)","v":"Left blank under worksheet"},"Project Overview"]
["#28c","Preliminary Title Report","Provide a Preliminary Title Report (as required by 25 C.C.R. § 8212(a)(6)(B), 25 C.C.R. § 8303, and 24 C.F.R. Part 92)  For projects developed in Native American Lands, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report.",{"$f":"IF(ISBLANK('Project Overview'!AL265),\"Left blank under worksheet\",'Project Overview'!AL265)","v":"Left blank under worksheet"},"Project Overview"]
["#28d","Appraisal","Appraisal supporting site control documents. If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required.  (NOTE: For Projects located on Native American Lands, appraisal can be based on reliable data available as determined by the Department.\n\nThe property appraisal must determine the value of the existing Project. If the land is leased, the appraisal must include the fair market value of the lease payments. For Projects located on Native American Lands, appraisals will be provided based on the data available. A letter from the appraiser confirming the continued validity of the appraisal will be accepted.",{"$f":"IF(ISBLANK('Project Overview'!AL266),\"Left blank under worksheet\",'Project Overview'!AL266)","v":"Left blank under worksheet"},"Project Overview"]
["#28e","Fee Land ","Documentation verifying the land where the Project is located is Fee land owned by the applicant or otherwise holds a legal interest.",{"$f":"IF(ISBLANK('Project Overview'!AL267),\"Left blank under worksheet\",'Project Overview'!AL267)","v":"Left blank under worksheet"},"Project Overview"]
["#28f","Attorney's Opinion Letter","Attorney's Letter establishing chain of title and a current title status.",{"$f":"IF(ISBLANK('Project Overview'!AL268),\"Left blank under worksheet\",'Project Overview'!AL268)","v":"Left blank under worksheet"},"Project Overview"]
["#28g","Title Status Report","Title Status Report",{"$f":"IF(ISBLANK('Project Overview'!AL269),\"Left blank under worksheet\",'Project Overview'!AL269)","v":"Left blank under worksheet"},"Project Overview"]
["#28h"," Enforceable Option to Lease Agreement & All Addendums"," Enforceable Option to Lease Agreement & All Addendums",{"$f":"IF(ISBLANK('Project Overview'!AL270),\"Left blank under worksheet\",'Project Overview'!AL270)","v":"Left blank under worksheet"},"Project Overview"]
["#28i"," Enforceable Option to Purchase Agreement & All Addendums"," Enforceable Option to Purchase Agreement & All Addendums",{"$f":"IF(ISBLANK('Project Overview'!AL271),\"Left blank under worksheet\",'Project Overview'!AL271)","v":"Left blank under worksheet"},"Project Overview"]
["#28j"," Disposition and Development Agreement (DDA)"," Disposition and Development Agreement (DDA)",{"$f":"IF(ISBLANK('Project Overview'!AL272),\"Left blank under worksheet\",'Project Overview'!AL272)","v":"Left blank under worksheet"},"Project Overview"]
["#28k"," Land Sales Contract"," Land Sales Contract",{"$f":"IF(ISBLANK('Project Overview'!AL273),\"Left blank under worksheet\",'Project Overview'!AL273)","v":"Left blank under worksheet"},"Project Overview"]
["#28l"," Purchase Agreement/Contract & All Addendums"," Purchase Agreement/Contract & All Addendums",{"$f":"IF(ISBLANK('Project Overview'!AL274),\"Left blank under worksheet\",'Project Overview'!AL274)","v":"Left blank under worksheet"},"Project Overview"]
["#28m"," Other Site Control Documents"," Other Site Control Documents",{"$f":"IF(ISBLANK('Project Overview'!AL275),\"Left blank under worksheet\",'Project Overview'!AL275)","v":"Left blank under worksheet"},"Project Overview"]
["#29a","Staff Resume 1","Staff Resume 1",{"$f":"IF(ISBLANK('Project Overview'!AL240),\"Left blank under worksheet\",'Project Overview'!AL240)","v":"Left blank under worksheet"},"Project Overview"]
["#29b","Staff Resume 2","Staff Resume 2",{"$f":"IF(ISBLANK('Project Overview'!AL241),\"Left blank under worksheet\",'Project Overview'!AL241)","v":"Left blank under worksheet"},"Project Overview"]
["#29c","Staff Resume 3","Staff Resume 3",{"$f":"IF(ISBLANK('Project Overview'!AL242),\"Left blank under worksheet\",'Project Overview'!AL242)","v":"Left blank under worksheet"},"Project Overview"]
["#29d","Staff Resume 4","Staff Resume 4",{"$f":"IF(ISBLANK('Project Overview'!AL243),\"Left blank under worksheet\",'Project Overview'!AL243)","v":"Left blank under worksheet"},"Project Overview"]
["#29e","Staff Resume 5","Staff Resume 5",{"$f":"IF(ISBLANK('Project Overview'!AL244),\"Left blank under worksheet\",'Project Overview'!AL244)","v":"Left blank under worksheet"},"Project Overview"]
["#30a","Additional Local Government Approvals Upload","Additional Local Government Approvals Upload",{"$f":"IF(ISBLANK('HOME Scoring'!AL242),\"Left blank under worksheet\",'HOME Scoring'!AL242)","v":"Left blank under worksheet"},"Project Overview"]
["#30b","Landscape Plans, if available","Landscape Plans",{"$f":"IF(ISBLANK('HOME Scoring'!AL243),\"Left blank under worksheet\",'HOME Scoring'!AL243)","v":"Left blank under worksheet"},"Project Overview"]
["#30c","Verification of Zoning and other required Local Approvals","Verification of Zoning and other required local approvals (Rental New Construction Only)",{"$f":"IF(ISBLANK('HOME Scoring'!AL244),\"Left blank under worksheet\",'HOME Scoring'!AL244)","v":"Left blank under worksheet"},"Project Overview"]
["#30d","Verification of Local Development Impact Fees","Verification of Local Development Impact Fees (Rental New Construction Only)",{"$f":"IF(ISBLANK('HOME Scoring'!AL245),\"Left blank under worksheet\",'HOME Scoring'!AL245)","v":"Left blank under worksheet"},"Project Overview"]
["#30e","Verification of Water and Sewer Availability","Verification of Water and Sewer Availability (Rental New Construction Only)",{"$f":"IF(ISBLANK('HOME Scoring'!AL246),\"Left blank under worksheet\",'HOME Scoring'!AL246)","v":"Left blank under worksheet"},"Project Overview"]
["#30f","Verification of Local Government Approvals","Verification of Local Government Approvals (Rental Rehab Only)",{"$f":"IF(ISBLANK('HOME Scoring'!AL247),\"Left blank under worksheet\",'HOME Scoring'!AL247)","v":"Left blank under worksheet"},"Project Overview"]
["#30g","Design Progress Documents","Design Progress Documents (Rental Rehab Only)",{"$f":"IF(ISBLANK('HOME Scoring'!AL248),\"Left blank under worksheet\",'HOME Scoring'!AL248)","v":"Left blank under worksheet"},"Project Overview"]
["#30h","Status of Plans and Specifications","Status of Plans and Specifications (Rental Rehab Only)",{"$f":"IF(ISBLANK('HOME Scoring'!AL249),\"Left blank under worksheet\",'HOME Scoring'!AL249)","v":"Left blank under worksheet"},"Project Overview"]
["#31a","Utility allowance","Schedule of utility allowances.",{"$f":"IF(ISBLANK('Project Overview'!AL427),\"Left blank under worksheet\",'Project Overview'!AL427)","v":"Left blank under worksheet"},"Project Overview"]
["#31b","Utility allowance analysis","Utility allowance analysis or letter from local Housing Authority",{"$f":"IF(ISBLANK('Project Overview'!AL428),\"Left blank under worksheet\",'Project Overview'!AL428)","v":"Left blank under worksheet"},"Project Overview"]
["#32a","Relocation Plan","Relocation Plan.",{"$f":"IF(ISBLANK('Project Overview'!AL434),\"Left blank under worksheet\",'Project Overview'!AL434)","v":"Left blank under worksheet"},"Project Overview"]
["#32b","No Relocation Self Certification","If an Applicant believes that relocation is not applicable to their proposed project, a self-certification on company letterhead providing a narrative and certification that relocation is not applicable and pictures of the site (i.e., high overview map with property lines subject to the property) must be submitted with the application.",{"$f":"IF(ISBLANK('Project Overview'!AL436),\"Left blank under worksheet\",'Project Overview'!AL436)","v":"Left blank under worksheet"},"Project Overview"]
["#33","Env. Report 1","Phase I dated no later than a year from the application date, with an update letter.   (Note: The Phase I can be older than six months, and up to a year old, if there is a letter updating the Phase I by the ESA professional)",{"$f":"IF(ISBLANK('Project Overview'!AL439),\"Left blank under worksheet\",'Project Overview'!AL439)","v":"Left blank under worksheet"},"Project Overview"]
["#34","Env. Report 2","Phase II, if applicable",{"$f":"IF(ISBLANK('Project Overview'!AL440),\"Left blank under worksheet\",'Project Overview'!AL440)","v":"Left blank under worksheet"},"Project Overview"]
["#35","Env. Report 3","Lead Based Paint Report (for structures built prior to 1978) (rehab only).",{"$f":"IF(ISBLANK('Project Overview'!AL441),\"Left blank under worksheet\",'Project Overview'!AL441)","v":"Left blank under worksheet"},"Project Overview"]
["#36","Env. Report 4","Mold Report (rehab only).",{"$f":"IF(ISBLANK('Project Overview'!AL442),\"Left blank under worksheet\",'Project Overview'!AL442)","v":"Left blank under worksheet"},"Project Overview"]
["#37","Env. Report 5","Asbestos Report (for structures built prior to 1978) (rehab only).",{"$f":"IF(ISBLANK('Project Overview'!AL443),\"Left blank under worksheet\",'Project Overview'!AL443)","v":"Left blank under worksheet"},"Project Overview"]
["#38","Env. Report 6","Other Environmental Report.",{"$f":"IF(ISBLANK('Project Overview'!AL444),\"Left blank under worksheet\",'Project Overview'!AL444)","v":"Left blank under worksheet"},"Project Overview"]
["#39","Env Report 7","Optional Letter of Explanation or Upload",{"$f":"IF(ISBLANK('Project Overview'!AL445),\"Left blank under worksheet\",'Project Overview'!AL445)","v":"Left blank under worksheet"},"Project Overview"]
["#40","Housing Element","Department approval of Housing Element","Applicant to double check in eCivis","eCivis"]
["#41","Fair Housing Legal Opinion","Senior Project only. If the proposed project will limit occupancy to seniors, provide a Project-specific legal opinion labeled \"Fair Housing Legal Opinion\" with supporting materials describing how the Project complies with fair housing laws. ","Applicant to double check in eCivis","eCivis"]
["#42","Certified Independent Third Party Construction Cost Estimates","Certification Form that construction costs supported by estimates must be third party cost prepared no earlier than 180 days of the application due date specified in the Project Solicitation.",{"$f":"IF(ISBLANK('Dev Budget SU'!J140),\"Left blank under worksheet\",'Dev Budget SU'!J140)","v":"Left blank under worksheet"},"Dev Budget SU"]
["#43","Op Expense Compare","Submit at least 3 operating expense comparables for similar projects located in the same market area. Projects should be affordable housing projects similar in size, type, amenities, and population to the proposed project. One comparable may be submitted for a 100% market rate Project if unable to locate affordable housing comparables. The most recent two years audited statements for each comparable is preferred, if available. Additional information may be required.",{"$f":"IF(ISBLANK('Operating Budget'!F147),\"Left blank under worksheet\",'Operating Budget'!F147)","v":"Left blank under worksheet"},"Operating Budget"]
["#44a","Management Plan or Tribal Admissions and Occupancy Standards (TAOS)","Management Plan, if Available",{"$f":"IF(ISBLANK('Management Cert'!G33),\"Left blank under worksheet\",'Management Cert'!G33)","v":"Left blank under worksheet"},"Management Cert"]
["#44b","Occupancy Standards Checklist or Tribal Admissions and Occupancy Standards (TAOS)","Occupancy Standards Checklist",{"$f":"IF(ISBLANK('Management Cert'!G34),\"Left blank under worksheet\",'Management Cert'!G34)","v":"Left blank under worksheet"},"Management Cert"]
["#44c","Management Agreement or Contract","Management Contract",{"$f":"IF(ISBLANK('Management Cert'!G35),\"Left blank under worksheet\",'Management Cert'!G35)","v":"Left blank under worksheet"},"Management Cert"]
["#44d","Management Agreement or Contract Checklist","Management Agreement and Contract Checklist",{"$f":"IF(ISBLANK('Management Cert'!G36),\"Left blank under worksheet\",'Management Cert'!G36)","v":"Left blank under worksheet"},"Management Cert"]
["#44e","Signed Management and Maintenance Certification","Signed Management and Maintenance Certification",{"$f":"IF(ISBLANK('Management Cert'!G37),\"Left blank under worksheet\",'Management Cert'!G37)","v":"Left blank under worksheet"},"Management Cert"]
["#45a","LSP List of projects or contracts","Provide list of current and completed Projects or contracts when submitting application.",{"$f":"IF(ISBLANK('Supportive Services Plan'!AL74),\"Left blank under worksheet\",'Supportive Services Plan'!AL74)","v":"Left blank under worksheet"},"Supportive Services Plan"]
["#45b","LSP NonSpon Contract Basic","Lead Service Provider Contract, Agreement or Letter of Intent (non-Sponsor/Applicant provider).",{"$f":"IF(ISBLANK('Supportive Services Plan'!AL176),\"Left blank under worksheet\",'Supportive Services Plan'!AL176)","v":"Left blank under worksheet"},"Supportive Services Plan"]
["#45c","NonSpon SS Contract Enhanced","Contract, Agreement or Letter of Intent to Provide Services (other non-Sponsor/Applicant providers).",{"$f":"IF(ISBLANK('Supportive Services Plan'!AL193),\"Left blank under worksheet\",'Supportive Services Plan'!AL193)","v":"Left blank under worksheet"},"Supportive Services Plan"]
["#45d","Duty Stmt1, Duty Stmt2, Duty Stmt3, Duty Stmt4","Staff Duty Statements (all providers).",{"$f":"IF(ISBLANK('Supportive Services Plan'!AL254),\"Left blank under worksheet\",'Supportive Services Plan'!AL254)","v":"Left blank under worksheet"},"Supportive Services Plan"]
["#45e","SS Fund Ltr1, SS Fund Ltr2, SS Fund Ltr3, etc.","Services funding commitment letters; Include: Project name; description of services; dollar value of funds or in-kind services; If cash is provided, state funding source; funding term; description & history of agency/org. providing funding or services. ",{"$f":"IF(ISBLANK('Supportive Services Plan'!AL330),\"Left blank under worksheet\",'Supportive Services Plan'!AL330)","v":"Left blank under worksheet"},"Supportive Services Plan"]
["#47a","Additional Environmental Upload, If necessary","Additional Environmental Upload, If necessary",{"$f":"IF(ISBLANK('HOME Environmental Review'!#REF!),\"Left blank under worksheet\",'HOME Environmental Review'!#REF!)","v":{"$error":"#REF!"}},"HOME Environmental Review"]
["#47b","CEQA","Copy of CEQA Determination Documents.",{"$f":"IF(ISBLANK('HOME Environmental Review'!#REF!),\"Left blank under worksheet\",'HOME Environmental Review'!#REF!)","v":{"$error":"#REF!"}},"HOME Environmental Review"]
["#47c","NEPA  /  AUGF","Copy of NEPA Determination Documents, if applicable.  (May include AUGF documentation)",{"$f":"IF(ISBLANK('HOME Environmental Review'!#REF!),\"Left blank under worksheet\",'HOME Environmental Review'!#REF!)","v":{"$error":"#REF!"}},"HOME Environmental Review"]
["#47d","Signed Verification of Environmental Review & Land Use Entitlements"," Signed Verification of Environmental Review & Land Use Entitlements",{"$f":"IF(ISBLANK('HOME Environmental Review'!#REF!),\"Left blank under worksheet\",'HOME Environmental Review'!#REF!)","v":{"$error":"#REF!"}},"HOME Environmental Review"]
["#50","Operating Subsidy","Operating Subsidy Commitment Letters",{"$f":"IF(ISBLANK('HOME Scoring'!AL250),\"Left blank under worksheet\",'HOME Scoring'!AL250)","v":"Left blank under worksheet"},"Home Scoring"]
["#51","Cash Flow without a subsidy documentation","If Project cash flows without a Rental or Operating Subsidy, provide statement and supporting documentation",{"$f":"IF(ISBLANK('HOME Scoring'!AL251),\"Left blank under worksheet\",'HOME Scoring'!AL251)","v":"Left blank under worksheet"},"Home Scoring"]
["#52b","Proximity Map(s), if available","Proximity Map(s), if available",{"$f":"IF(ISBLANK('HOME Scoring'!AL252),\"Left blank under worksheet\",'HOME Scoring'!AL252)","v":"Left blank under worksheet"},"Home Scoring"]
["#53","Additional upload field ","Additional Upload field ",{"$f":"IF(ISBLANK('HOME Scoring'!AL253),\"Left blank under worksheet\",'HOME Scoring'!AL253)","v":"Left blank under worksheet"},"Home Scoring"]
["#54","Const EFC #1, #2, etc.","Provide all commitment letters or other evidence documenting construction financing commitments. A letter of interest, recommended funding letter, reservation of funding conditional upon completion of due diligence, and/or resolution to approve entering a loan commitment will not be accepted as evidence of firm written financial commitments.   ",{"$f":"IF(ISBLANK('HOME Scoring'!AL254),\"Left blank under worksheet\",'HOME Scoring'!AL254)","v":"Left blank under worksheet"},"Home Scoring"]
["#55","Perm EFC #1, #2, etc.","Provide all commitment letters or other evidence documenting deferred payment permanent financing commitments. A letter of interest, recommended funding letter, reservation of funding conditional upon completion of due diligence, and/or resolution to approve entering a loan commitment will not be accepted as evidence of firm written financial commitments.   ",{"$f":"IF(ISBLANK('HOME Scoring'!AL255),\"Left blank under worksheet\",'HOME Scoring'!AL255)","v":"Left blank under worksheet"},"Home Scoring"]
["#56","Preliminary Title Report","Provide a preliminary report.   For projects developed in Native American Lands, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report.",{"$f":"IF(ISBLANK('HOME Scoring'!AL256),\"Left blank under worksheet\",'HOME Scoring'!AL256)","v":"Left blank under worksheet"},"Home Scoring"]
["#57","Phase I","Provide Phase I   -     (Note: The Phase I can be older than six months, and up to a year old, if there is a letter updating the Phase I by the ESA professional)",{"$f":"IF(ISBLANK('HOME Scoring'!AL257),\"Left blank under worksheet\",'HOME Scoring'!AL257)","v":"Left blank under worksheet"},"Home Scoring"]
[" #58"," Self-evaluation feasibility worksheet"," Self-evaluation feasibility worksheet",{"$f":"IF(ISBLANK('HOME Scoring'!AL258),\"Left blank under worksheet\",'HOME Scoring'!AL258)","v":"Left blank under worksheet"},"Home Scoring"]
["#59","Ground Lease","Ground Lease (if applicable)",{"$f":"IF(ISBLANK('HOME Scoring'!AL259),\"Left blank under worksheet\",'HOME Scoring'!AL259)","v":"Left blank under worksheet"},"Home Scoring"]
["#60","Local Approvals/ NAE Approvals","Local Approvals and Environmental Review Verification form(s) completed and signed by local authority or Responsible Entity, if different from jurisdiction.",{"$f":"IF(ISBLANK('HOME Scoring'!AL260),\"Left blank under worksheet\",'HOME Scoring'!AL260)","v":"Left blank under worksheet"},"Home Scoring"]
["#61a","Working Drawings/Design Progress Documents","Applicant Drawings certified by the Project's licensed architect including status of drawings. Status of plans and specifications. ",{"$f":"IF(ISBLANK('HOME Scoring'!AL261),\"Left blank under worksheet\",'HOME Scoring'!AL261)","v":"Left blank under worksheet"},"Home Scoring"]
["#61b","Other 25 C.C.R.8303 site control documentation","Other 25 C.C.R.8303 site control documentation",{"$f":"IF(ISBLANK('HOME Scoring'!AL262),\"Left blank under worksheet\",'HOME Scoring'!AL262)","v":"Left blank under worksheet"},"Home Scoring"]
["#62","EFCs","EFCs for all deferred-payment permanent financing, grants and subsides, in accordance with TCAC requirements. A letter of interest, recommended funding letter, reservation of funding conditional upon completion of due diligence, and/or resolution to approve entering a loan commitment will not be accepted as evidence of firm written financial commitments.   ",{"$f":"IF(ISBLANK('HOME Scoring'!AL263),\"Left blank under worksheet\",'HOME Scoring'!AL263)","v":"Left blank under worksheet"},"Home Scoring"]
["#63","Self-certification (Native American Entities only)","Self-certification (Native American Entities only)",{"$f":"IF(ISBLANK('HOME Scoring'!AL264),\"Left blank under worksheet\",'HOME Scoring'!AL264)","v":"Left blank under worksheet"},"Home Scoring"]
["#64","Recorded Regulatory Agreement","Developer Experience - Provide Recorded Regulatory Agreement with all exhibits and attachments. (Recorded at least three years prior to application deadline specified in the NOFA and/or Project Solicitation.)",{"$f":"IF(ISBLANK('HOME Scoring'!AL265),\"Left blank under worksheet\",'HOME Scoring'!AL265)","v":"Left blank under worksheet"},"Home Scoring"]
["#65","Long-term Master Lease","Long-term master lease or similar arrangement",{"$f":"IF(ISBLANK('HOME Scoring'!AL266),\"Left blank under worksheet\",'HOME Scoring'!AL266)","v":"Left blank under worksheet"},"Home Scoring"]
["#66","Recorded Regulatory Agreement","Property Manager Experience - Supporting Documentation must include a Recorded Regulatory Agreement with all exhibits and attachments.",{"$f":"IF(ISBLANK('HOME Scoring'!AL267),\"Left blank under worksheet\",'HOME Scoring'!AL267)","v":"Left blank under worksheet"},"Home Scoring"]
["#67","Property Management Contract","Supporting Documentation must include Property Management Contract(s) with all exhibits and attachments, and must be fully executed by all parties.",{"$f":"IF(ISBLANK('HOME Scoring'!AL268),\"Left blank under worksheet\",'HOME Scoring'!AL268)","v":"Left blank under worksheet"},"Home Scoring"]
["#68a","LSP Contract","An executed Contract including all exhibits and attachments, matched to the regulatory agreement, similar to the Project proposed.",{"$f":"IF(ISBLANK('HOME Scoring'!AL269),\"Left blank under worksheet\",'HOME Scoring'!AL269)","v":"Left blank under worksheet"},"Home Scoring"]
["#68b","LSP Regulatory Agreement","An executed Recorded Regulatory Agreement including all exhibits and attachments, matched to the contract, similar to the Project proposed.",{"$f":"IF(ISBLANK('HOME Scoring'!AL270),\"Left blank under worksheet\",'HOME Scoring'!AL270)","v":"Left blank under worksheet"},"Home Scoring"]
["#68c","LSP MOU ","An MOU for the proposed Project.",{"$f":"IF(ISBLANK('HOME Scoring'!AL271),\"Left blank under worksheet\",'HOME Scoring'!AL271)","v":"Left blank under worksheet"},"Home Scoring"]
["#68d","LSP Supportive Services Plan","A LSP Supportive Services Plan for the proposed Project.",{"$f":"IF(ISBLANK('HOME Scoring'!AL272),\"Left blank under worksheet\",'HOME Scoring'!AL272)","v":"Left blank under worksheet"},"Home Scoring"]
["#69a","Resident Service Provider Contract","An executed Contract including all exhibits and attachments, matched to the regulatory agreement, similar to the Project proposed.",{"$f":"IF(ISBLANK('HOME Scoring'!AL273),\"Left blank under worksheet\",'HOME Scoring'!AL273)","v":"Left blank under worksheet"},"Home Scoring"]
["#69b","Resident Service Provider Regulatory Agreement","An executed Recorded Regulatory Agreement including all exhibits and attachments, matched to the contract, similar to the Project proposed.",{"$f":"IF(ISBLANK('HOME Scoring'!AL306),\"Left blank under worksheet\",'HOME Scoring'!AL306)","v":"Left blank under worksheet"},"Home Scoring"]
["#69c","Resident Service Provider MOU","An MOU for the proposed Project.",{"$f":"IF(ISBLANK('HOME Scoring'!AL307),\"Left blank under worksheet\",'HOME Scoring'!AL307)","v":"Left blank under worksheet"},"Home Scoring"]
["#69d","Resident Service Provider Plan","A Resident Service Plan for the proposed Project.",{"$f":"IF(ISBLANK('HOME Scoring'!AL308),\"Left blank under worksheet\",'HOME Scoring'!AL308)","v":"Left blank under worksheet"},"Home Scoring"]
["#70","CHAS Documentation","CHAS Documentation",{"$f":"IF(ISBLANK('HOME Scoring'!#REF!),\"Left blank under worksheet\",'HOME Scoring'!#REF!)","v":{"$error":"#REF!"}},"Home Scoring"]
["#71","Letter from City and/or County","Letter from City and/or County demonstrating overall need.",{"$f":"IF(ISBLANK('HOME Scoring'!#REF!),\"Left blank under worksheet\",'HOME Scoring'!#REF!)","v":{"$error":"#REF!"}},"Home Scoring"]
["#72","Native American Entity","Native American Entity",{"$f":"IF(ISBLANK('HOME Scoring'!#REF!),\"Left blank under worksheet\",'HOME Scoring'!#REF!)","v":{"$error":"#REF!"}},"Home Scoring"]
["#73","Additional Upload Field, if Necessary","Additional Upload Field, if Necessary",{"$f":"IF(ISBLANK('HOME Scoring'!AL320),\"Left blank under worksheet\",'HOME Scoring'!AL320)","v":"Left blank under worksheet"},"Home Scoring"]
["#74","Readiness Plan","Readiness Plan - Signed letter on company letterhead confirming Project complies with Home Scoring - Section I requirements.",{"$f":"IF(ISBLANK('HOME Scoring'!AL322),\"Left blank under worksheet\",'HOME Scoring'!AL322)","v":"Left blank under worksheet"},"Home Scoring"]
["#75","Optional Letter of Explanation","Letter of Explanation for items in SCORING, if necessary",{"$f":"IF(ISBLANK('HOME Scoring'!AL324),\"Left blank under worksheet\",'HOME Scoring'!AL324)","v":"Left blank under worksheet"},"Home Scoring"]
["#80a","Affirmatively Furthering Fair Housing Narrative","Narrative - Affirmatively Furthering Fair Housing","Applicant to double check in eCivis","eCivis"]
["#80b","RAD minority concentration"," RAD minority concentration mapping tool","Applicant to double check in eCivis","eCivis"]
["#80c","HUD Low and Moderate Income Area Data"," HUD's Low and Moderate Income Area Data, 80% AMI.  (LMISD tool).","Applicant to double check in eCivis","eCivis"]
["#80d","Maps","Maps - Map of amenities near the Project - Distances specified in the Project Solicitation","Applicant to double check in eCivis","eCivis"]
["#93","Sponsor/Applicant SOQ","Statement of Qualifications regarding owning and managing Supportive Housing Projects. Include list of Projects.","Applicant to double check in eCivis","eCivis"]
["#94","Property Management SOQ","Property Management Statement of Qualifications regarding owning and managing Supportive Housing Projects. Include list of Projects.","Applicant to double check in eCivis","eCivis"]
["#95","LSP SOQ","Lead Service Provider Statement of Qualifications. Include company and resumes of Principals.","Applicant to double check in eCivis","eCivis"]
["#96","LSP Exp Contracts","Executed contracts must be Provided for experience to count. Provide only these pages of the contract: page(s) identifying the Project name, scope of work; term of the contract or agreement; and execution page(s) showing all signatures of all parties to the contracts.","Applicant to double check in eCivis","eCivis"]
["#90a","Signed Sponsor Certification","Signed Sponsor Certification (Wet Signature Required}",{"$f":"IF(ISBLANK('Sponsor Certification'!#REF!),\"Left blank under worksheet\",'Sponsor Certification'!#REF!)","v":{"$error":"#REF!"}},"Sponsor Certification"]
["#90b","Sponsor/Applicant Certification LOE","Letter of Explanation(s) for Certification & Legal \"Yes\" answers, or as clarification deemed necessary by the Sponsor/Applicant for information included in this application.",{"$f":"IF(ISBLANK('Sponsor Certification'!#REF!),\"Left blank under worksheet\",'Sponsor Certification'!#REF!)","v":{"$error":"#REF!"}},"Sponsor Certification"]
["#90c","Additional Upload Field, if Necessary","Additional Upload Field, if Necessary",{"$f":"IF(ISBLANK('Sponsor Certification'!AL122),\"Left blank under worksheet\",'Sponsor Certification'!AL122)","v":"Left blank under worksheet"},"Sponsor Certification"]
["#90d","City Ordinance/Resolution (State Recipients only) ","City Ordinance/Resolution (State Recipients only, if applicable) ",{"$f":"IF(ISBLANK('Sponsor Certification'!AL122),\"Left blank under worksheet\",'Sponsor Certification'!AL122)","v":"Left blank under worksheet"}," "]
["#90e","Authorized Signatory Designation Form","Authorized Signatory Designation Form",{"$f":"IF(ISBLANK('Sponsor Certification'!AL123),\"Left blank under worksheet\",'Sponsor Certification'!AL123)","v":"Left blank under worksheet"}," "]
["#91","Executed Site and Neighborhood Standards Checklist","Applicant to complete, print name, sign and date the Site and Neighborhood Standards Checklist for New Construction projects",{"$f":"IF(ISBLANK('Site and Neighborhood Stds'!F47),\"Left blank under worksheet\",'Site and Neighborhood Stds'!F47)","v":"Left blank under worksheet"},"Site and Neighborhood Stds"]
["#92","Supportive Service Verification form","Please submit one verification for each target population. If appropriate, a single funder may provide a verification for multiple populations (i.e. a County Department of Health Services could provide a verification for a Project serving individuals with HIV/AIDS, Chronic Substance Abuse and Other Chronic Health Conditions). Please be sure to indicate on the verification form the target populations to which each verification applies.",{"$f":"IF(ISBLANK('Supportive Services Verif'!AL31),\"Left blank under worksheet\",'Supportive Services Verif'!AL31)","v":"Left blank under worksheet"},"Supportive Services Verify"]
["#52a","Letter of Explanation (LOE) - Amenities and services over 15 miles of the Project","For Native American Entity Applicants, list and map of amenities and services offered near the Project site will be specified in the NOFA within 15 miles of the Project     (specify current and proposed amenities).  If amenities and services are more than 15 miles of the Project, please provide a letter of explanation with the online application.",{"$f":"IF(ISBLANK('HOME Scoring'!#REF!),\"Left blank under worksheet\",'HOME Scoring'!#REF!)","v":{"$error":"#REF!"}},"Home Scoring"]
["#76","State Excess Sites","Lease Option or Exclusive Negotiated Agreement",{"$f":"IF(ISBLANK('HOME Scoring'!AL326),\"Left blank under worksheet\",'HOME Scoring'!AL326)","v":"Left blank under worksheet"},"Home Scoring"]
["#77","Local Agency-owned site","Documentation of Written Compliance",{"$f":"IF(ISBLANK('HOME Scoring'!AL328),\"Left blank under worksheet\",'HOME Scoring'!AL328)","v":"Left blank under worksheet"},"Home Scoring"]
["#78","Local Agency-owned site #2","Third-Party Appraised Value",{"$f":"IF(ISBLANK('HOME Scoring'!AL330),\"Left blank under worksheet\",'HOME Scoring'!AL330)","v":"Left blank under worksheet"},"Home Scoring"]
["#79","Local Agency-owned site #3","Disposition",{"$f":"IF(ISBLANK('HOME Scoring'!AL332),\"Left blank under worksheet\",'HOME Scoring'!AL332)","v":"Left blank under worksheet"},"Home Scoring"]
["#80","Additional site control documentation, if necessary","Optional upload field, if necessary","Applicant to double check in eCivis","eCivis"]
["#81","Additional Supportive Services Upload","Optional upload field, if necessary","Applicant to double check in eCivis","eCivis"]
["#82"," Additional Upload field","Optional upload field, if necessary","Applicant to double check in eCivis","eCivis"]
["#85a ","Flood Certification","Flood Certification"," 'Applicant to double check in eCivis","Project Overview"]
["#85b","Floodplain  Analysis","Floodplain Analysis"," 'Applicant to double check in eCivis","Project Overview"]
["#100","Subsidy Layering Analysis Worksheet","Subsidy Layering Analysis Worksheet"," 'Applicant to double check in eCivis","eCivis"]
[]
[]
[]
[]
[null,"End of Document"]

{"sheet":"Workbook Support","index":36,"n_rows":36,"n_cols":40,"rows_kept":36,"cut":false,"hidden":false,"merged":[[21,1,21,2],[21,3,21,9],[21,10,21,15],[21,16,21,17],[21,18,21,29],[21,30,21,32],[21,33,21,35],[21,36,21,38],[29,1,29,2],[29,3,29,9],[29,10,29,15],[29,16,29,17],[29,18,29,29],[29,30,29,32],[29,33,29,35],[29,36,29,38],[28,1,28,2],[28,3,28,9],[28,10,28,15],[28,16,28,17],[28,18,28,29],[28,30,28,32],[28,33,28,35],[28,36,28,38],[19,1,19,2],[19,3,19,9],[19,10,19,15],[19,16,19,17],[19,18,19,29],[19,30,19,32],[19,33,19,35],[19,36,19,38],[20,1,20,2],[20,3,20,9],[20,10,20,15],[20,16,20,17],[20,18,20,29],[20,30,20,32],[20,33,20,35],[20,36,20,38],[30,1,30,38],[16,1,16,2],[16,3,16,9],[16,10,16,15],[16,16,16,17],[16,18,16,29],[16,30,16,32],[16,33,16,35],[17,33,17,35],[17,36,17,38],[18,1,18,2],[18,3,18,9],[18,10,18,15],[18,16,18,17],[18,18,18,29],[18,30,18,32],[18,33,18,35],[18,36,18,38],[17,1,17,2],[17,3,17,9],[17,10,17,15],[17,16,17,17],[17,18,17,29],[17,30,17,32],[15,33,15,35],[15,36,15,38],[15,1,15,2],[15,3,15,9],[15,10,15,15],[15,16,15,17],[15,18,15,29],[15,30,15,32],[16,36,16,38],[13,33,13,35],[13,36,13,38],[14,1,14,2],[14,3,14,9],[14,10,14,15],[14,16,14,17],[14,18,14,29],[14,30,14,32],[14,33,14,35],[14,36,14,38],[13,1,13,2],[13,3,13,9],[13,10,13,15],[13,16,13,17],[13,18,13,29],[13,30,13,32],[9,30,9,32],[11,33,11,35],[11,36,11,38],[12,1,12,2],[12,3,12,9],[12,10,12,15],[12,16,12,17],[12,18,12,29],[12,30,12,32],[12,33,12,35],[12,36,12,38],[11,1,11,2],[11,3,11,9],[11,10,11,15],[11,16,11,17],[11,18,11,29],[11,30,11,32],[6,1,6,4],[6,5,6,15],[6,16,6,17],[6,18,6,28],[6,29,6,32],[6,33,6,38],[1,1,1,38],[3,1,3,38],[5,1,5,3],[5,4,5,17],[5,18,5,21],[5,22,5,25],[5,26,5,31],[5,32,5,33],[5,34,5,38],[22,36,22,38],[8,1,8,2],[8,3,8,9],[8,10,8,15],[8,16,8,17],[8,18,8,29],[8,30,8,32],[8,33,8,35],[8,36,8,38],[9,33,9,35],[9,36,9,38],[10,1,10,2],[10,3,10,9],[10,10,10,15],[10,16,10,17],[10,18,10,29],[10,30,10,32],[10,33,10,35],[10,36,10,38],[9,1,9,2],[9,3,9,9],[9,10,9,15],[9,16,9,17],[9,18,9,29],[27,1,27,2],[27,3,27,9],[27,10,27,15],[27,16,27,17],[27,18,27,29],[27,30,27,32],[27,33,27,35],[27,36,27,38],[23,1,23,2],[23,3,23,9],[23,10,23,15],[23,16,23,17],[23,18,23,29],[23,30,23,32],[23,33,23,35],[23,36,23,38],[26,1,26,2],[26,3,26,9],[26,10,26,15],[26,16,26,17],[26,18,26,29],[26,30,26,32],[26,33,26,35],[26,36,26,38],[7,1,7,38],[25,1,25,2],[25,3,25,9],[25,10,25,15],[25,16,25,17],[25,18,25,29],[25,30,25,32],[25,33,25,35],[25,36,25,38],[24,1,24,2],[24,3,24,9],[24,10,24,15],[24,16,24,17],[24,18,24,29],[24,30,24,32],[24,33,24,35],[24,36,24,38],[22,1,22,2],[22,3,22,9],[22,10,22,15],[22,16,22,17],[22,18,22,29],[22,30,22,32],[22,33,22,35]]}
[]
[null,"HOME WORKBOOK SUPPORT "]
[null," "]
[null,"Please complete the \"yellow\" cells in the form below and email a copy to: mailto: HOMENOFA@hcd.ca.gov, A member of the Application Development Team will respond to your request as soon as possible."]
[]
[null,"Full Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date Requested:",null,null,null,null,null,null,null,"Application Version Date:",null,null,null,null,null,{"$f":"'HOME Cover Page'!$B$2","v":"V1.1"},null,{"$f":"'HOME Cover Page'!$E$2","v":"2026-01-29"}]
[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,"Tab / Sheet Name",null,null,null,null,null,null,"Section",null,null,null,null,null,"Cell(s) #",null,"Update / Comment",null,null,null,null,null,null,null,null,null,null,null,"Urgency ",null,null,"ADT Status",null,null,null,null,null,"Comments"]
[null,1,null," ",null,null,null,null,null,null," ",null,null,null,null,null," ",null," "]
[null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,"End of Document"]
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[]
[null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]

{"sheet":"(Internal) Developer Capacity","index":37,"n_rows":122,"n_cols":15,"rows_kept":122,"cut":false,"hidden":true,"merged":[[21,0,21,2],[21,3,21,8],[68,12,69,13],[65,12,65,13],[66,12,66,13],[22,0,22,10],[24,0,24,10],[29,0,29,7],[47,0,47,9],[38,0,38,9],[43,7,43,9],[44,0,44,6],[44,7,44,9],[45,7,45,9],[25,0,25,19],[28,0,28,7],[62,8,63,10],[65,9,65,11],[66,9,66,11],[71,9,72,11],[71,12,72,13],[121,2,124,11],[121,0,121,1],[61,0,61,21],[49,0,49,21],[54,0,54,5],[55,0,55,5],[59,0,59,21],[68,9,69,11],[58,0,58,21],[57,0,57,21],[51,1,51,21],[54,6,54,7],[55,6,55,7],[53,1,53,2],[68,14,69,16],[62,0,84,7],[45,0,45,6],[41,0,41,6],[43,0,43,6],[42,0,42,6],[41,7,41,9],[42,7,42,9],[0,0,0,24],[27,0,27,21],[23,0,23,10],[39,1,39,2],[39,3,39,8],[36,1,36,7],[37,1,37,7],[1,0,11,24],[30,1,32,21],[30,0,32,0],[33,0,34,0],[33,1,34,21],[18,0,18,7],[19,0,20,7],[19,8,20,8],[26,0,26,19]]}
["Developer Financial Capacity Project"]
["Pursuant to 24 CFR 92.2 and 92.300(b)(2), a recipient of the HOME Funds must demonstrate ability, financial capacity to undertake, comply, and manage the Project, and the Department must evaluate the financial capacity of recipients.\n\n92.2 Definitions: Recipient means an organization, agency, or other entity (including a public housing agency, or a for-profit entity or a nonprofit entity) that receives HOME assistance from a grantee as an owner or developer to carry out an HOME-assisted project. \n\nA recipient must: … Demonstrate the ability and financial capacity to undertake, comply, and manage the eligible activity. \n\n92.300(b)(2): An assessment, at minimum, of the current market demand in the neighborhood in which the project will be located, the experience of the recipient, the financial capacity of the recipient, and firm written financial commitments for the project.\n\nIn order for the Department to document its assessment of recipient financial capacity, please provide the last two years of your audited financial statements/reports."]
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["Fiscal Year End Date:"]
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["Required Year:"]
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["Do you have Audited Financial Statements/Reports and has it been uploaded into eCivis?"]
["Are there other funding sources involved with the Project such as Section 8, RAD and other LIHTC funding involved with the project?"]
[]
["Please list the funding sources:"]
["Please follow up with Developer to submit required documents before this step can be proceed further"]
["Developer to provide Written statement to confirm that the organization does not have their records audited annually if applicable"]
["Review of Audited Financial Statements / Reports:"]
["Developer to upload financial documentation that is intended to be used in order to assess financial capacity. Common forms of documentation that have been submitted in place of audited documents are balance sheets, tax returns, etc."]
["Developer must put in writing that financial statements/reports do not/are not audited. These documents must be approved by Section Chief prior to proceeding. If not approved, alternate documentation will be suggested by Section Chief."]
[]
["Have alternate documentation been uploaded?"]
["Please follow up with Developer to submit required documents before this step can be proceed further"]
["1.)","While reviewing the documentation, look for the section that has or states: Financial assets available to meet cash needs for general expenditures within one year. With this information, it will contain the dollar amount needed in order to help determine the financial capacity of repayment of loans. You will need the FINAL number for both years."]
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["2.)","If Developer submitted balance sheets, taxes, etc., you will need to use Net Financial Assets in order to attempt to determine Financial Capacity."]
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[null,{"$f":"CONCATENATE(\"available in liquidity and availability of Financial Assets for FY \", B16)","v":"available in liquidity and availability of Financial Assets for FY "}]
[null,{"$f":"CONCATENATE(\"available in liquidity and availability of Financial Assets for FY \", B17)","v":"available in liquidity and availability of Financial Assets for FY "}]
["Does the Corporation has any board restricted financial asset for the respective year? If yes, use the lower amount for above"]
["HOME Loan Amount:",{"$f":"'Dev Sources'!I33","v":0},null,"Double check the amount with Standard Agreement"]
[]
[{"$f":"CONCATENATE(\"FY \", B16, \" liquidity and availability vs. HOME Loan Amount\")","v":"FY  liquidity and availability vs. HOME Loan Amount"},null,null,null,null,null,null,{"$f":"A37-B40","v":0}]
[{"$f":"CONCATENATE(\"FY \", B17, \" liquidity and availability vs. HOME Loan Amount\")","v":"FY  liquidity and availability vs. HOME Loan Amount"},null,null,null,null,null,null,{"$f":"A38-B40","v":0}]
[{"$f":"CONCATENATE(\"FY \", B16, \" and \", B17, \" AVG liquidity and availability vs. HOME Loan Amount\")","v":"FY  and  AVG liquidity and availability vs. HOME Loan Amount"},null,null,null,null,null,null,{"$f":"AVERAGE(A37,A38)-B40","v":{"$error":"#DIV/0!"}}]
["If income is increasing - Proj. Income (By %) for the next fiscal year vs. HOME Loan Amount",null,null,null,null,null,null,{"$f":"IF(A37>A38,((A37*((((A37-A38)/A38)*100%)))+A37)-B40, A37-B40)","v":0}]
["Most Conservative:",null,null,null,null,null,null,{"$f":"MIN(H42:J45)","v":{"$error":"#DIV/0!"}}]
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["Questions to ask Developer due to Deficit result"]
["1.)","How is the developer going to be able to repay their loan?"]
["Explanation:"]
["2.)","Is there a non-profit component to the Sponsors?"]
["Answer:"]
["Is the Developer is known to have additional projects that are/have been funded?"]
["Rep to go into CAPES to review payment history of the additional projects. "]
[]
["Please reach out to Supervisors & Section Chief as this is a possible decline due to payment history"]
["Please reach out to Supervisors & Section Chief for approval due to non-profit component as normally Non-profits are carrying a lower balance as they are expected to maintain timely payments for invoices involved with all aspects of the project(s) which they are involved"]
["If project is associated with Non-Profit Sponsors when applying for funding, the non-profit, 501 3(c), etc. should be reported and known in order to properly consider for funding repayment"]
[]
["The following are examples of email correspondence with Supervisor and Section Chief involving Sponsors, CAPES, possible issues within repayment of loan:"]
[{"$f":"IFERROR(CONCATENATE(\nTEXT(A37,\"$#,###,###,###\"),\" Net Financial Assets for the \",TEXT(B40,\"$#,###,###,###\"),\" HOME Loan for FY \",B16,\" and \",\nTEXT(A38,\"$#,###,###,###\"),\" Net Financial Assets for the \",TEXT(B40,\"$#,###,###,###\"),\" HOME Loan for FY \",B17&\".\",CHAR(10),CHAR(10),\n\n\"FROM STANDARD AGREEMENT\",CHAR(10),\n\"Agreement Number: \",M66,\" Dated: \",TEXT(M67,\"MM/DD/YYYY\"),CHAR(10),CHAR(10),\n\n\"The Developer \",IF(M72=\"Yes\",\"is a \",\"is not a \"),\"non-profit (501 3(c)), \",M69,\" were submitted as the audited records. Therefore, Developer Net Financial Income for \",B16,\" and \",B17,\" were used to determine the probability of loan repayment.\",CHAR(10),CHAR(10),\n\n\n\"The Awarded Contract - \",M67,\" in the amount of \",TEXT(B40,\"$#,###,###,###\"),\" HOME Funds. \",IF('(Internal) Developer Capacity'!H46<0,\"With the above numbers, it appears that there could possibly be issues with the repayment of the loan.\",\"With the above numbers, it appears that the proposed project will not cause the Developer to be in deficite. Please review and advise if we are approved to proceed.\"),CHAR(10),CHAR(10),\n\nIF(H46<0,_xlfn.IFS(vmDCPH=\"On Time\",\"After reviewing CAPES for \"&'Contact List'!C5&\". The Developer for \"&'Project Overview'!F14&\". There were no trouble issues and payments were timely. I have attached a copy of the CAPES results. There are additional projects noted on the CAPES report with funding sources as follows: XXXXXXXXXXXXXXXXXX.\",\nvmDCPH=\"No Record found\",\"After reviewing CAPES for \"&'Contact List'!C5&\". The Developer for \"&'Project Overview'!F14&\". There were NO REPORTS and No DATA AVAILABLE. I have attached a copy of the CAPES results.\",\nvmDCPH=\"Delinquent\",\"After reviewing CAPES for \"&'Contact List'!C5&\". The Developer for \"&'Project Overview'!F14&\". There were records apparently showing they are delinquent on the existing loan payments. I have attached a copy of the CAPES results.\"),\"\"), CHAR(10),\n\nIF(A37>A38,\"According to the Financials, it appears that the Net Financial Assets increased significantly between the two fiscal years records that were provided, \"&\"thus giving me the impression that there should be a steady increase in income, allowing repayment issues to be more favorable. Please let me know how you wish to proceed with this project.\",\"\")),\"\")","v":""},null,null,null,null,null,null,null,"Print"]
[]
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[null,null,null,null,null,null,null,null,null,"Standard Agreement #:"]
[null,null,null,null,null,null,null,null,null,"Standard Agreement Date:"]
[]
[null,null,null,null,null,null,null,null,null,"Documents that were used as audited record:",null,null,null,null,"Type over if other approved documents"]
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[null,null,null,null,null,null,null,null,null,"Is Developer a Non-Profit organization?:"]
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["Approval email to Developer:",null,"This email is being sent to inform you that Pursuant to 24 CFR part 93.3000 subsection (2), it has been determined that the Developer Financial Capacity Analysis for (Project’s Name) has been APPROVED. Thank you for your compliance with these requests."]

{"sheet":"(Internal) Fact Sheet","index":38,"n_rows":46,"n_cols":17,"rows_kept":46,"cut":false,"hidden":true,"merged":[[3,0,3,2],[3,3,3,9],[0,0,0,9],[1,0,1,2],[1,3,1,9],[2,0,2,2],[2,3,2,9],[4,0,4,2],[4,3,4,9],[5,0,5,2],[5,3,5,9],[6,0,6,2],[6,3,6,9],[7,0,7,2],[7,3,7,9],[8,0,8,2],[8,3,8,9],[9,0,9,2],[9,3,9,9],[10,0,10,2],[10,3,10,9],[11,0,11,2],[11,3,11,9],[12,0,12,2],[12,3,12,9],[16,0,16,2],[16,3,16,9],[17,0,17,2],[17,3,17,9],[13,0,13,2],[13,3,13,9],[14,0,14,2],[14,3,14,9],[15,0,15,2],[15,3,15,9],[20,12,20,13],[36,12,45,12],[36,13,36,16],[37,13,37,16],[38,13,38,16],[39,13,39,16],[40,13,40,16],[41,13,41,16],[42,13,42,16],[43,13,43,16],[44,13,44,16],[45,13,45,16]]}
["The California Department of Housing and Community Development has awarded approximately $35 million in HOME funds, including the following project:"]
["Project Name:",null,null,{"$f":"'Project Overview'!F14","v":0}]
["TDC:",null,null,{"$f":"'Dev Budget SU'!D3+'Dev Budget SU'!E3","v":0}]
["Funds Awarded:",null,null,{"$f":"'Dev Sources'!G33","v":0}]
["Location:",null,null,{"$f":"CONCATENATE('Project Overview'!F16,\", \",'Project Overview'!O17,\", \", \"CA \", 'Project Overview'!Y17)","v":", , CA "}]
["Project Type:",null,null,{"$f":"'Project Overview'!AF14","v":0}]
["Project Design:",null,null,{"$f":"CONCATENATE(\"Total\", \" \", 'Project Overview'!AD314, \" \", \"Residential Buildings\", CHAR(10),\n\"Including: \",\nIF(AND('Project Overview'!M318<>\"\", 'Project Overview'!M318<>0), 'Project Overview'!M318 & \" x Townhouse/Row House\", \"\"),\nIF(AND('Project Overview'!M319<>\"\", 'Project Overview'!M319<>0), CONCATENATE(\", \", 'Project Overview'!M319, \" x One or Two Story Walk-Up\"), \"\"),\nIF(AND('Project Overview'!M320<>\"\", 'Project Overview'!M320<>0), CONCATENATE(\", \", 'Project Overview'!M320, \" x Mid-Rise (3-5 Stories)\"), \"\"),\nIF(AND('Project Overview'!M321<>\"\", 'Project Overview'!M321<>0), CONCATENATE(\", \", 'Project Overview'!M321, \" x High-Rise (6+ Stories)\"), \"\"),\nIF(AND('Project Overview'!M322<>\"\", 'Project Overview'!M322<>0), CONCATENATE(\", \", 'Project Overview'!M322, \" x Detached Single Family\"), \"\"),\nIF(AND('Project Overview'!M323<>\"\", 'Project Overview'!M323<>0), CONCATENATE(\", \", 'Project Overview'!M323, \" x Duplex/4-Plex\"), \"\"),\nIF(AND('Project Overview'!M324<>\"\", 'Project Overview'!M324<>0), CONCATENATE(\", \", 'Project Overview'!M324, \" x Non-Residential Buildings\"), \"\"),\nIF(AND('Project Overview'!S318<>\"\", 'Project Overview'!S318<>0), 'Project Overview'!S318 & \" x Townhouse/Row House\", \"\"),\nIF(AND('Project Overview'!S319<>\"\", 'Project Overview'!S319<>0), CONCATENATE(\", \", 'Project Overview'!S319, \" x One or Two Story Walk-Up\"), \"\"),\nIF(AND('Project Overview'!S320<>\"\", 'Project Overview'!S320<>0), CONCATENATE(\", \", 'Project Overview'!S320, \" x Mid-Rise (3-5 Stories)\"), \"\"),\nIF(AND('Project Overview'!S321<>\"\", 'Project Overview'!S321<>0), CONCATENATE(\", \", 'Project Overview'!S321, \" x High-Rise (6+ Stories)\"), \"\"),\nIF(AND('Project Overview'!S322<>\"\", 'Project Overview'!S322<>0), CONCATENATE(\", \", 'Project Overview'!S322, \" x Detached Single Family\"), \"\"),\nIF(AND('Project Overview'!S323<>\"\", 'Project Overview'!S323<>0), CONCATENATE(\", \", 'Project Overview'!S323, \" x Duplex/4-Plex\"), \"\"),\nIF(AND('Project Overview'!S324<>\"\", 'Project Overview'!S324<>0), CONCATENATE(\", \", 'Project Overview'!S324, \" x Non-Residential Buildings\"), \"\"), CHAR(10),\n\"Parking Type: \",\nIF(AND('Project Overview'!R376<>\"\", 'Project Overview'!I376<>\"\", 'Project Overview'!R376<>0, 'Project Overview'!I376<>0), \"Covered & Uncovered\",\nIF('Project Overview'!R376<>0, \"Covered\",\nIF('Project Overview'!I376<>0, \"Uncovered\", \"\"))))","v":"Total  Residential Buildings\nIncluding: \nParking Type: "}]
["Size:",null,null,{"$f":"CONCATENATE(   'Project Overview'!H82, \" Total Acres\", CHAR(10),\nIF(AND('Project Overview'!I372<>\"\", 'Project Overview'!I372<>0), CONCATENATE(TEXT('Project Overview'!I372, \"#,##0\"), \" Sq. Ft. of Residential Area\"), \"\"), CHAR(10),\nIF(AND('Project Overview'!H386<>\"\", 'Project Overview'!H386<>0), CONCATENATE(TEXT('Project Overview'!H386, \"#,##0\"), \" Sq. Ft. of Commercial Area\"), \"\"))","v":" Total Acres\n\n"}]
["Unit Mix:",null,null,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,'Unit Mix'!D10,\" Total Units\",CHAR(10),\nSUM('Unit Mix'!D12:D52) - SUMPRODUCT(--('Unit Mix'!C12:C52=\"Manager\"), 'Unit Mix'!D12:D52) - SUMPRODUCT(--('Unit Mix'!C12:C52=\"Market\"), 'Unit Mix'!D12:D52), \" Income Restricted Rental \" & 'Project Overview'!AF14 & \" Units\", CHAR(10),\n_xlfn.CONCAT(IF(COUNTIFS('Unit Mix'!C12:C52,\"<>Manager\",'Unit Mix'!C12:C52,\"<>Market\",'Unit Mix'!B12:B52,0)>0, \"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"<>Manager\",'Unit Mix'!C12:C52,\"<>Market\",'Unit Mix'!B12:B52,0)&\" x Studio \", \"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"<>Manager\",'Unit Mix'!C12:C52,\"<>Market\",'Unit Mix'!B12:B52,1)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"<>Manager\",'Unit Mix'!C12:C52,\"<>Market\",'Unit Mix'!B12:B52,1)&\" x One-Bedroom \",\"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"<>Manager\",'Unit Mix'!C12:C52,\"<>Market\",'Unit Mix'!B12:B52,2)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"<>Manager\",'Unit Mix'!C12:C52,\"<>Market\",'Unit Mix'!B12:B52,2)&\" x Two-Bedroom \",\"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"<>Manager\",'Unit Mix'!C12:C52,\"<>Market\",'Unit Mix'!B12:B52,3)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"<>Manager\",'Unit Mix'!C12:C52,\"<>Market\",'Unit Mix'!B12:B52,3)&\" x Three-Bedroom \",\"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"<>Manager\",'Unit Mix'!C12:C52,\"<>Market\",'Unit Mix'!B12:B52,4)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"<>Manager\",'Unit Mix'!C12:C52,\"<>Market\",'Unit Mix'!B12:B52,4)&\" x Four-Bedroom \",\"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"<>Manager\",'Unit Mix'!C12:C52,\"<>Market\",'Unit Mix'!B12:B52,5)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"<>Manager\",'Unit Mix'!C12:C52,\"<>Market\",'Unit Mix'!B12:B52,5)&\" x Five-Bedroom \",\"\")), CHAR(10),\n\nIF((SUMPRODUCT(('Unit Mix'!C12:C52=\"Manager\")*'Unit Mix'!D12:D52)<>0),CONCATENATE(SUMPRODUCT(('Unit Mix'!C12:C52=\"Manager\")*'Unit Mix'!D12:D52),\" Manager Units\"),\"\"),CHAR(10),\n_xlfn.CONCAT(IF(COUNTIFS('Unit Mix'!C12:C52,\"Manager\",'Unit Mix'!B12:B52,0)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"Manager\",'Unit Mix'!B12:B52,0)&\" x Studio \",\"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"Manager\",'Unit Mix'!B12:B52,1)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"Manager\",'Unit Mix'!B12:B52,1)&\" x One-Bedroom \",\"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"Manager\",'Unit Mix'!B12:B52,2)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"Manager\",'Unit Mix'!B12:B52,2)&\" x Two-Bedroom \",\"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"Manager\",'Unit Mix'!B12:B52,3)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"Manager\",'Unit Mix'!B12:B52,3)&\" x Three-Bedroom \",\"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"Manager\",'Unit Mix'!B12:B52,4)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"Manager\",'Unit Mix'!B12:B52,4)&\" x Four-Bedroom \",\"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"Manager\",'Unit Mix'!B12:B52,5)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"Manager\",'Unit Mix'!B12:B52,5)&\" x Five-Bedroom \",\"\")), CHAR(10),\n\nIF((SUMPRODUCT(('Unit Mix'!C12:C52=\"Market\")*'Unit Mix'!D12:D52)<>0),CONCATENATE(SUMPRODUCT(('Unit Mix'!C12:C52=\"Market\")*'Unit Mix'!D12:D52),\" Market Rent Units\"),\"\"),\"\", CHAR(10),\n_xlfn.CONCAT(IF(COUNTIFS('Unit Mix'!C12:C52,\"Market\",'Unit Mix'!B12:B52,0)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"Market\",'Unit Mix'!B12:B52,0)&\" x Studio \",\"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"Market\",'Unit Mix'!B12:B52,1)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"Market\",'Unit Mix'!B12:B52,1)&\" x One-Bedroom \",\"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"Market\",'Unit Mix'!B12:B52,2)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"Market\",'Unit Mix'!B12:B52,2)&\" x Two-Bedroom \",\"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"Market\",'Unit Mix'!B12:B52,3)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"Market\",'Unit Mix'!B12:B52,3)&\" x Three-Bedroom \",\"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"Market\",'Unit Mix'!B12:B52,4)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"Market\",'Unit Mix'!B12:B52,4)&\" x Four-Bedroom \",\"\"),\nIF(COUNTIFS('Unit Mix'!C12:C52,\"Market\",'Unit Mix'!B12:B52,5)>0,\"• \"&SUMIFS('Unit Mix'!D12:D52,'Unit Mix'!C12:C52,\"Market\",'Unit Mix'!B12:B52,5)&\" x Five-Bedroom \",\"\")))","v":"0 Total Units\n0 Income Restricted Rental  Units\n\n\n\n\n"}]
["Target Population:",null,null,{"$f":"CONCATENATE(IF(SUM('Unit Mix'!F12:F52)>0, 'Unit Mix'!F11, \"\")&\n IF(SUM('Unit Mix'!G12:G52)>0, IF(SUM('Unit Mix'!F12:F52)>0, \" , \", \"\") & 'Unit Mix'!G11, \"\")&\n IF(SUM('Unit Mix'!H12:H52)>0, IF(OR(SUM('Unit Mix'!F12:F52)>0, SUM('Unit Mix'!G12:G52)>0), \" , \", \"\") & 'Unit Mix'!H11, \"\")&\n IF(SUM('Unit Mix'!I12:I52)>0, IF(OR(SUM('Unit Mix'!F12:F52)>0, SUM('Unit Mix'!G12:G52)>0, SUM('Unit Mix'!H12:H52)>0), \" , \", \"\") & 'Unit Mix'!I11, \"\"))","v":""}]
["Services:",null,null,{"$f":"CONCATENATE(\"On-Site Supportive and Resident Services: \", CHAR(10),\n  IF(AND(ISBLANK('Resident Services'!AI84), 'Resident Services'!B84<>\"\", 'Resident Services'!U84<>\"\"), 'Resident Services'!B84&\", \", \"\"),\n  IF(AND(ISBLANK('Resident Services'!AI85), 'Resident Services'!B85<>\"\", 'Resident Services'!U85<>\"\"), 'Resident Services'!B85&\", \", \"\"),\n  IF(AND(ISBLANK('Resident Services'!AI86), 'Resident Services'!B86<>\"\", 'Resident Services'!U86<>\"\"), 'Resident Services'!B86&\", \", \"\"),\n  IF(AND(ISBLANK('Resident Services'!AI87), 'Resident Services'!B87<>\"\", 'Resident Services'!U87<>\"\"), 'Resident Services'!B87&\", \", \"\"),\n  IF(AND(ISBLANK('Resident Services'!AI88), 'Resident Services'!B88<>\"\", 'Resident Services'!U88<>\"\"), 'Resident Services'!B88&\", \", \"\"),\n  IF(AND(ISBLANK('Resident Services'!AI89), 'Resident Services'!B89<>\"\", 'Resident Services'!U89<>\"\"), 'Resident Services'!B89&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI181), 'Supportive Services Plan'!B181<>\"\", 'Supportive Services Plan'!T181<>\"\"), \"Employment & OJT placement / training\"&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI182), 'Supportive Services Plan'!B182<>\"\", 'Supportive Services Plan'!T182<>\"\"), \"Education assistance/Benefits information\"&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI183), 'Supportive Services Plan'!B183<>\"\", 'Supportive Services Plan'!T183<>\"\"), \"Financial Counseling/Debt counseling\"&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI184), 'Supportive Services Plan'!B184<>\"\", 'Supportive Services Plan'!T184<>\"\"), \"Childcare assistance/services\"&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI185), 'Supportive Services Plan'!B185<>\"\", 'Supportive Services Plan'!T185<>\"\"), \"Family Law Service\"&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI186), 'Supportive Services Plan'!B186<>\"\", 'Supportive Services Plan'!T186<>\"\"), \"Life skills/Soft skills\"&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI187), 'Supportive Services Plan'!B187<>\"\", 'Supportive Services Plan'!T187<>\"\"), \"Legal Services\"&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI188), 'Supportive Services Plan'!B188<>\"\", 'Supportive Services Plan'!T188<>\"\"), \"Out-patient family therapy/counseling\"&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI189), 'Supportive Services Plan'!B189<>\"\", 'Supportive Services Plan'!T189<>\"\"), \"Domestic violence support\"&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI190), 'Supportive Services Plan'!B190<>\"\", 'Supportive Services Plan'!T190<>\"\"), \"Food bank/meal support services\"&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI191), 'Supportive Services Plan'!B191<>\"\", 'Supportive Services Plan'!T191<>\"\"), 'Supportive Services Plan'!B191&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI192), 'Supportive Services Plan'!B192<>\"\", 'Supportive Services Plan'!T192<>\"\"), 'Supportive Services Plan'!B192&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI171), 'Supportive Services Plan'!B171<>\"\", 'Supportive Services Plan'!T171<>\"\"), \"Case management with individual service plans\"&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI172), 'Supportive Services Plan'!B172<>\"\", 'Supportive Services Plan'!T172<>\"\"), \"Benefits counseling and advocacy\"&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI173), 'Supportive Services Plan'!B173<>\"\", 'Supportive Services Plan'!T173<>\"\"), \"Mental health care\"&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI174), 'Supportive Services Plan'!B174<>\"\", 'Supportive Services Plan'!T174<>\"\"), \"Physical health care\"&\", \", \"\"),\n  IF(AND(ISBLANK('Supportive Services Plan'!AI175), 'Supportive Services Plan'!B175<>\"\", 'Supportive Services Plan'!T175<>\"\"), \"Substance use services\"&\", \", \"\"))","v":"On-Site Supportive and Resident Services: \n"}]
["Rental Subsidies:",null,null,{"$f":"IF(('Unit Mix'!AU9<>\"\"), CONCATENATE('Unit Mix'!AU9, \": \", 'Unit Mix'!AX10, \" Units\"), \"\") &\nIF(('Unit Mix'!AZ9<>\"\"), CONCATENATE(\" and \", 'Unit Mix'!AZ9, \": \", 'Unit Mix'!BC10, \" Units\"), \"\")","v":""}]
["Special Features:",null,null,{"$f":"IF(AND('Project Overview'!B345=\"No\",'Project Overview'!B346=\"No\",'Project Overview'!B347=\"No\",'Project Overview'!B348=\"No\",'Project Overview'!L345=\"No\",'Project Overview'!L346=\"No\",'Project Overview'!L347=\"No\",'Project Overview'!L348=\"No\",'Project Overview'!V345=\"No\",'Project Overview'!V346=\"No\",'Project Overview'!V347=\"No\",'Project Overview'!V348=\"No\",'Project Overview'!AF345=\"No\",'Project Overview'!AF346=\"No\",'Project Overview'!AF347=\"No\",'Project Overview'!AF348=\"No\"),\n\"No Special Features\",\nCONCATENATE(\nIF('Project Overview'!B345=\"Yes\", 'Project Overview'!D345 & \", \", \"\"),\nIF('Project Overview'!B346=\"Yes\", 'Project Overview'!D346 & \", \", \"\"),\nIF('Project Overview'!B347=\"Yes\", 'Project Overview'!D347 & \", \", \"\"),\nIF('Project Overview'!B348=\"Yes\", 'Project Overview'!D348 & \", \", \"\"),\nIF('Project Overview'!L345=\"Yes\", 'Project Overview'!N345 & \", \", \"\"),\nIF('Project Overview'!L346=\"Yes\", 'Project Overview'!N346 & \", \", \"\"),\nIF('Project Overview'!L347=\"Yes\", 'Project Overview'!N347 & \", \", \"\"),\nIF('Project Overview'!L348=\"Yes\", 'Project Overview'!N348 & \", \", \"\"),\nIF('Project Overview'!V345=\"Yes\", 'Project Overview'!X345 & \", \", \"\"),\nIF('Project Overview'!V346=\"Yes\", 'Project Overview'!X346 & \", \", \"\"),\nIF('Project Overview'!V347=\"Yes\", 'Project Overview'!X347 & \", \", \"\"),\nIF('Project Overview'!V348=\"Yes\", 'Project Overview'!X348 & \", \", \"\"),\nIF('Project Overview'!AF345=\"Yes\", 'Project Overview'!AH345 & \", \", \"\"),\nIF('Project Overview'!AF346=\"Yes\", 'Project Overview'!AH346 & \", \", \"\"),\nIF('Project Overview'!AF347=\"Yes\", 'Project Overview'!AH347 & \", \", \"\"),\nIF('Project Overview'!AF348=\"Yes\", 'Project Overview'!AH348 & \", \", \"\")))","v":""}]
["Proximity to Amenities:",null,null,{"$f":"IF(COUNTIFS('HOME Scoring'!#REF!,\"No\")=4,\"No off-site amenities\",CONCATENATE(\"Off-site amenities, located within one-half mile of the project including:\",CHAR(10),\nIF('HOME Scoring'!#REF!=\"Yes\",\"Grocery store which meets the Cal Fresh Program requirements, \",\"\"),\nIF('HOME Scoring'!#REF!=\"Yes\",\"Health Clinic/Urghent Care/Hospitals that accepts Medi-Cal, \",\"\"),\nIF('HOME Scoring'!#REF!=\"Yes\",\"Public elementary, middle or high school, \",\"\"),\nIF('HOME Scoring'!#REF!<>\"Yes\",\"Licensed child-care provider/SETA Head Start\",\"\")))","v":{"$error":"#REF!"}}]
["Loan Terms:",null,null,"0.00% for 55 Years"]
["Construction Financing Sources:",null,null,{"$f":"IF(COUNTBLANK('Dev Sources'!D5:D29)=COUNTA('Dev Sources'!D5:D29)+COUNTIF('Dev Sources'!G5:G28,\">0\")=COUNTA('Dev Sources'!G5:G29),\"\",\nCONCATENATE(IF(AND('Dev Sources'!D5<>\"\",'Dev Sources'!G5<>0),'Dev Sources'!D5&REPT(\" \",50-LEN('Dev Sources'!D5))&TEXT(SUM('Dev Sources'!G5,'Dev Sources'!H5),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D6<>\"\",'Dev Sources'!G6<>0),CHAR(10)&'Dev Sources'!D6&REPT(\" \",50-LEN('Dev Sources'!D6))&TEXT(SUM('Dev Sources'!G6,'Dev Sources'!H6),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D7<>\"\",'Dev Sources'!G7<>0),CHAR(10)&'Dev Sources'!D7&REPT(\" \",50-LEN('Dev Sources'!D7))&TEXT(SUM('Dev Sources'!G7,'Dev Sources'!H7),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D8<>\"\",'Dev Sources'!G8<>0),CHAR(10)&'Dev Sources'!D8&REPT(\" \",50-LEN('Dev Sources'!D8))&TEXT(SUM('Dev Sources'!G8,'Dev Sources'!H8),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D9<>\"\",'Dev Sources'!G9<>0),CHAR(10)&'Dev Sources'!D9&REPT(\" \",50-LEN('Dev Sources'!D9))&TEXT(SUM('Dev Sources'!G9,'Dev Sources'!H9),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D10<>\"\",'Dev Sources'!G10<>0),CHAR(10)&'Dev Sources'!D10&REPT(\" \",50-LEN('Dev Sources'!D10))&TEXT(SUM('Dev Sources'!G10,'Dev Sources'!H10),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D11<>\"\",'Dev Sources'!G11<>0),CHAR(10)&'Dev Sources'!D11&REPT(\" \",50-LEN('Dev Sources'!D11))&TEXT(SUM('Dev Sources'!G11,'Dev Sources'!H11),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D12<>\"\",'Dev Sources'!G12<>0),CHAR(10)&'Dev Sources'!D12&REPT(\" \",50-LEN('Dev Sources'!D12))&TEXT(SUM('Dev Sources'!G12,'Dev Sources'!H12),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D13<>\"\",'Dev Sources'!G13<>0),CHAR(10)&'Dev Sources'!D13&REPT(\" \",50-LEN('Dev Sources'!D13))&TEXT(SUM('Dev Sources'!G13,'Dev Sources'!H13),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D14<>\"\",'Dev Sources'!G14<>0),CHAR(10)&'Dev Sources'!D14&REPT(\" \",50-LEN('Dev Sources'!D14))&TEXT(SUM('Dev Sources'!G14,'Dev Sources'!H14),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D15<>\"\",'Dev Sources'!G15<>0),CHAR(10)&'Dev Sources'!D15&REPT(\" \",50-LEN('Dev Sources'!D15))&TEXT(SUM('Dev Sources'!G15,'Dev Sources'!H15),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D16<>\"\",'Dev Sources'!G16<>0),CHAR(10)&'Dev Sources'!D16&REPT(\" \",50-LEN('Dev Sources'!D16))&TEXT(SUM('Dev Sources'!G16,'Dev Sources'!H16),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D17<>\"\",'Dev Sources'!G17<>0),CHAR(10)&'Dev Sources'!D17&REPT(\" \",50-LEN('Dev Sources'!D17))&TEXT(SUM('Dev Sources'!G17,'Dev Sources'!H17),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D18<>\"\",'Dev Sources'!G18<>0),CHAR(10)&'Dev Sources'!D18&REPT(\" \",50-LEN('Dev Sources'!D18))&TEXT(SUM('Dev Sources'!G18,'Dev Sources'!H18),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D19<>\"\",'Dev Sources'!G19<>0),CHAR(10)&'Dev Sources'!D19&REPT(\" \",50-LEN('Dev Sources'!D19))&TEXT(SUM('Dev Sources'!G19,'Dev Sources'!H19),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D20<>\"\",'Dev Sources'!G20<>0),CHAR(10)&'Dev Sources'!D20&REPT(\" \",50-LEN('Dev Sources'!D20))&TEXT(SUM('Dev Sources'!G20,'Dev Sources'!H20),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D21<>\"\",'Dev Sources'!G21<>0),CHAR(10)&'Dev Sources'!D21&REPT(\" \",50-LEN('Dev Sources'!D21))&TEXT(SUM('Dev Sources'!G21,'Dev Sources'!H21),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D22<>\"\",'Dev Sources'!G22<>0),CHAR(10)&'Dev Sources'!D22&REPT(\" \",50-LEN('Dev Sources'!D22))&TEXT(SUM('Dev Sources'!G22,'Dev Sources'!H22),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D23<>\"\",'Dev Sources'!G23<>0),CHAR(10)&'Dev Sources'!D23&REPT(\" \",50-LEN('Dev Sources'!D23))&TEXT(SUM('Dev Sources'!G23,'Dev Sources'!H23),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D24<>\"\",'Dev Sources'!G24<>0),CHAR(10)&'Dev Sources'!D24&REPT(\" \",50-LEN('Dev Sources'!D24))&TEXT(SUM('Dev Sources'!G24,'Dev Sources'!H24),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D25<>\"\",'Dev Sources'!G25<>0),CHAR(10)&'Dev Sources'!D25&REPT(\" \",50-LEN('Dev Sources'!D25))&TEXT(SUM('Dev Sources'!G25,'Dev Sources'!H25),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D26<>\"\",'Dev Sources'!G26<>0),CHAR(10)&'Dev Sources'!D26&REPT(\" \",50-LEN('Dev Sources'!D26))&TEXT(SUM('Dev Sources'!G26,'Dev Sources'!H26),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D27<>\"\",'Dev Sources'!G27<>0),CHAR(10)&'Dev Sources'!D27&REPT(\" \",50-LEN('Dev Sources'!D27))&TEXT(SUM('Dev Sources'!G27,'Dev Sources'!H27),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D28<>\"\",'Dev Sources'!G28<>0),CHAR(10)&'Dev Sources'!D28&REPT(\" \",50-LEN('Dev Sources'!D28))&TEXT(SUM('Dev Sources'!G28,'Dev Sources'!H28),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D29<>\"\",'Dev Sources'!G29<>0),CHAR(10)&'Dev Sources'!D29&REPT(\" \",50-LEN('Dev Sources'!D29))&TEXT(SUM('Dev Sources'!G29,'Dev Sources'!H29),\"$#,##0\"),\"\"),\nCHAR(10)&\"Total: \"&REPT(\" \", 50-LEN(\"Total: \"))&TEXT('Dev Sources'!I2, \"$#,##0\"),\"\"))","v":"\nDeferred Developer Fees                           $0\nTotal:                                            $0"}]
["Permanent Financing Sources:",null,null,{"$f":"IF(COUNTBLANK('Dev Sources'!D31:D52)=COUNTA('Dev Sources'!D31:D52)+COUNTIF('Dev Sources'!G31:G52,\">0\")=COUNTA('Dev Sources'!G31:G52),\"\",\nCONCATENATE(IF(AND('Dev Sources'!D31<>\"\",'Dev Sources'!G31<>0),'Dev Sources'!D31&REPT(\" \",50-LEN('Dev Sources'!D31))&TEXT(SUM('Dev Sources'!G31,'Dev Sources'!H31),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D32<>\"\",'Dev Sources'!G32<>0),CHAR(10)&'Dev Sources'!D32&REPT(\" \",50-LEN('Dev Sources'!D32))&TEXT(SUM('Dev Sources'!G32,'Dev Sources'!H32),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D33<>\"\",'Dev Sources'!G33<>0),CHAR(10)&'Dev Sources'!D33&REPT(\" \",50-LEN('Dev Sources'!D33))&TEXT(SUM('Dev Sources'!G33,'Dev Sources'!H33),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D34<>\"\",'Dev Sources'!G34<>0),CHAR(10)&'Dev Sources'!D34&REPT(\" \",50-LEN('Dev Sources'!D34))&TEXT(SUM('Dev Sources'!G34,'Dev Sources'!H34),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D35<>\"\",'Dev Sources'!G35<>0),CHAR(10)&'Dev Sources'!D35&REPT(\" \",50-LEN('Dev Sources'!D35))&TEXT(SUM('Dev Sources'!G35,'Dev Sources'!H35),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D36<>\"\",'Dev Sources'!G36<>0),CHAR(10)&'Dev Sources'!D36&REPT(\" \",50-LEN('Dev Sources'!D36))&TEXT(SUM('Dev Sources'!G36,'Dev Sources'!H36),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D37<>\"\",'Dev Sources'!G37<>0),CHAR(10)&'Dev Sources'!D37&REPT(\" \",50-LEN('Dev Sources'!D37))&TEXT(SUM('Dev Sources'!G37,'Dev Sources'!H37),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D38<>\"\",'Dev Sources'!G38<>0),CHAR(10)&'Dev Sources'!D38&REPT(\" \",50-LEN('Dev Sources'!D38))&TEXT(SUM('Dev Sources'!G38,'Dev Sources'!H38),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D39<>\"\",'Dev Sources'!G39<>0),CHAR(10)&'Dev Sources'!D39&REPT(\" \",50-LEN('Dev Sources'!D39))&TEXT(SUM('Dev Sources'!G39,'Dev Sources'!H39),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D40<>\"\",'Dev Sources'!G40<>0),CHAR(10)&'Dev Sources'!D40&REPT(\" \",50-LEN('Dev Sources'!D40))&TEXT(SUM('Dev Sources'!G40,'Dev Sources'!H40),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D41<>\"\",'Dev Sources'!G41<>0),CHAR(10)&'Dev Sources'!D41&REPT(\" \",50-LEN('Dev Sources'!D41))&TEXT(SUM('Dev Sources'!G41,'Dev Sources'!H41),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D42<>\"\",'Dev Sources'!G42<>0),CHAR(10)&'Dev Sources'!D42&REPT(\" \",50-LEN('Dev Sources'!D42))&TEXT(SUM('Dev Sources'!G42,'Dev Sources'!H42),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D43<>\"\",'Dev Sources'!G43<>0),CHAR(10)&'Dev Sources'!D43&REPT(\" \",50-LEN('Dev Sources'!D43))&TEXT(SUM('Dev Sources'!G43,'Dev Sources'!H43),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D44<>\"\",'Dev Sources'!G44<>0),CHAR(10)&'Dev Sources'!D44&REPT(\" \",50-LEN('Dev Sources'!D44))&TEXT(SUM('Dev Sources'!G44,'Dev Sources'!H44),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D45<>\"\",'Dev Sources'!G45<>0),CHAR(10)&'Dev Sources'!D45&REPT(\" \",50-LEN('Dev Sources'!D45))&TEXT(SUM('Dev Sources'!G45,'Dev Sources'!H45),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D46<>\"\",'Dev Sources'!G46<>0),CHAR(10)&'Dev Sources'!D46&REPT(\" \",50-LEN('Dev Sources'!D46))&TEXT(SUM('Dev Sources'!G46,'Dev Sources'!H46),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D47<>\"\",'Dev Sources'!G47<>0),CHAR(10)&'Dev Sources'!D47&REPT(\" \",50-LEN('Dev Sources'!D47))&TEXT(SUM('Dev Sources'!G47,'Dev Sources'!H47),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D48<>\"\",'Dev Sources'!G48<>0),CHAR(10)&'Dev Sources'!D48&REPT(\" \",50-LEN('Dev Sources'!D48))&TEXT(SUM('Dev Sources'!G48,'Dev Sources'!H48),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D49<>\"\",'Dev Sources'!G49<>0),CHAR(10)&'Dev Sources'!D49&REPT(\" \",50-LEN('Dev Sources'!D49))&TEXT(SUM('Dev Sources'!G49,'Dev Sources'!H49),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D50<>\"\",'Dev Sources'!G50<>0),CHAR(10)&'Dev Sources'!D50&REPT(\" \",50-LEN('Dev Sources'!D50))&TEXT(SUM('Dev Sources'!G50,'Dev Sources'!H50),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D51<>\"\",'Dev Sources'!G51<>0),CHAR(10)&'Dev Sources'!D51&REPT(\" \",50-LEN('Dev Sources'!D51))&TEXT(SUM('Dev Sources'!G51,'Dev Sources'!H51),\"$#,##0\"),\"\"),\nIF(AND('Dev Sources'!D52<>\"\",'Dev Sources'!G52<>0),CHAR(10)&'Dev Sources'!D52&REPT(\" \",50-LEN('Dev Sources'!D52))&TEXT(SUM('Dev Sources'!G52,'Dev Sources'!H52),\"$#,##0\"),\"\"),\nCHAR(10)&\"Total: \"&REPT(\" \", 50-LEN(\"Total: \"))&TEXT('Dev Sources'!I3, \"$#,##0\"),\"\"))","v":"\nTotal:                                            $0"}]
["Contact Person:",null,null,{"$f":"CONCATENATE('Contact List'!N10, ,\" \", 'Contact List'!Q10,CHAR(10),\n 'Contact List'!R10,\" , \", 'Contact List'!S10,\" \", 'Contact List'!T10,\" \", 'Contact List'!U10)","v":" \n ,   "}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null," ",null,"   "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Additional ILC Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Project Name:",{"$f":"ProjectName","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Contact Person:",{"$f":"CONCATENATE('Contact List'!N10,\", \",'Contact List'!O10,\", \",'Contact List'!P10,\", \",'Contact List'!Q10)","v":", , , "}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor's Company Name:",{"$f":"vmSponsor1","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor's Team Contact Information:",{"$f":"CONCATENATE('Contact List'!N10,\", \",'Contact List'!P10,\", \",'Contact List'!Q10)","v":", , "}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ultimate Borrower:",{"$f":"'(PR)Summary'!J75","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"HCD Funding Sources:",{"$f":"'HOME Cover Page'!B3","v":"HOME Investment Partnerships Program (HOME)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Funding Amount:",{"$f":"'Dev Sources'!G33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Funding Commitment Deadline Date:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Funding Expenditure Deadline Date:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Funds coming in at Construction or Permanent Financing:","Construction Amount",{"$f":"'Dev Sources'!I7","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Amount",{"$f":"'Dev Sources'!I33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Construction Closing Date Confirmed by Sponsor:",{"$f":"'(PR)Project Milestones'!AJ15","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tax Credit Type and Status:","Applying:",{"$f":"IF(Taxcredit=4%,\"Yes, 4%\",IF(Taxcredit=9%,\"Yes, 9%\"))","v":false},"Application Deadline Date:",{"$f":"IF('Project Overview'!K66=\"\",\"N/A\",'Project Overview'!K66)","v":"N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Awarded Tax Credit:",{"$f":"IF(vmTaxResev=\"Yes\", \"Yes\", \"No\")","v":"No"},"TCAC Deadline Date:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Awarded 4% Bonds:",null,"CDLAC Deadline Date:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Delays/Special Conditions may impact closing:",{"$f":"'(PR)Special Conditions '!B178","v":"1) Not less than 60 days prior to construction loan closing, the Sponsor shall provide updated financial documents including, but not limited to the development budget, development sources and uses, schedule of rents and unit mix, operating budget and 15-year cash-flow analysis, which are acceptable to the Department and demonstrate compliance with all applicable Program regulations or guidelines and the Uniform Multifamily Regulations (UMR). All proposed changes to the project, including but not limited to project financing, rents and unit mix, scope of work to be performed or Borrower’s organizational structure must be submitted to and approved by the Department in writing."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'(PR)Special Conditions '!B183","v":"2) The Sponsor who garnered the experience points at the application stage must be the Sponsor who controls the borrowing entity at construction, through permanent close of escrow, and into management and operation of the project. Organizational documents demonstrating that the experienced Sponsor has the authority to exercise control of the borrowing entity in compliance with Section 8301(s) of the Uniform Multifamily Regulations (UMR) must be submitted to the Department for review and approved by the Department prior to execution of the Standard Agreement."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'(PR)Special Conditions '!B188","v":"3) All proposed changes to the project, including but not limited to project financing, rents and unit mix, scope of work to be performed or Borrower’s organizational structure must be submitted to and approved by the Department in writing."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'(PR)Special Conditions '!B193","v":"4) Prior to construction loan close, the Sponsor must comply with applicable local, state and federal relocation requirements of Government Code section 7260 et seq. and California Code of Regulations, title 25, section 6000 et seq. including a relocation plan which shall be subject to the approval of the Department.  Should a relocation plan not be required, Sponsor must provide documentation for Department approval that there are no relocation requirements."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'(PR)Special Conditions '!B197","v":"5)   "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'(PR)Special Conditions '!B202","v":"6) Prior to execution of the Standard Agreement, the HOME Environmental Provisions compliance documentation for this project must be reviewed and approved by DFFA’s Environmental staff."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'(PR)Special Conditions '!B207","v":"7) "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'(PR)Special Conditions '!B212","v":"8) "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'(PR)Special Conditions '!B217","v":"9) "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'(PR)Special Conditions '!B222","v":"10) "}]

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["INTERNAL DOCUMENT - DO NOT SHOW TO THE SPONSOR / APPLICANT"]
["HOME NOFA FY2025 - FY2026 - date and link TBD",null,null,null,"2017 UMRs",null,null,"Guideline - Link TBD"]
[]
["Project Name:",{"$f":"IF('Project Overview'!F14<>\"\", 'Project Overview'!F14, \"\")","v":""},null,null,null,"Review Date:"]
["Applicant 1 Name:",{"$f":"IF('Project Overview'!P101<>\"\", 'Project Overview'!P101, \"\")","v":""},null,null,null,"Representative:"]
["Applicant 2 Name:",{"$f":"IF('Project Overview'!P138<>\"\", 'Project Overview'!P138, \"\")","v":""},null,null,null,"Program Manager:"]
["Applicant 3 Name:",{"$f":"IF('Project Overview'!P153<>\"\", 'Project Overview'!P153, \"\")","v":""}]
[]
["Maximum HOME Funding Amount (A plus B)",null,null,null,{"$f":"SUM(IFERROR(VALUE(E10),0), IFERROR(VALUE(E19),0))","v":0},"Instructions:\n\nPlease complete the Yellow Cells for this workbook to function correctly\n\nNon-Yellow Cells are protected cells that retrieving information from the application directly",null,"Worksheet Menu"]
["A.","Maximum Capital Loan Amount (lesser of A1, A2 and A3)",null,null,{"$f":"MIN(E11:E13)","v":0},null,null,"Loan Term & RR","<<<<<<<<<<<<<<<<<\nClick on hyperlink to jump to respective section and you will see a \"Main Menu\" option on the far right of each topic to return to this directory\n<<<<<<<<<<<<<<<<<","Review Special Conditions"]
["A.1","Capital loan limit amount per NOFA ",null,null,8000000,null,null,"Rents and Subsidies"]
["A.2","Capital loan amount from per unit calculation §103(b)(2)-(5)",null,null,{"$f":"SUM('Unit Mix'!W12:'Unit Mix'!W52)","v":0},null,null,"Market Info"]
["A.3","Capital loan per HOME assisted unit share of costs from data below ",null,null,{"$f":"E14*E18","v":0},null,null,"Environmental Risk"]
["A.3 (i)","Total residential development cost",null,null,{"$f":"'Dev Budget SU'!D3+'Dev Budget SU'!E3","v":0},null,null,"Relocation"]
["A.3 (ii)","Gross square footage of HOME Assisted units",null,null,{"$f":"SUM(IF(('Unit Mix'!B12:B52>=0)*('Unit Mix'!B12:B52<=5),\nCHOOSE('Unit Mix'!B12:B52+1,\n'Unit Mix'!E12:E52*'Project Overview'!AD317,\n'Unit Mix'!E12:E52*'Project Overview'!AD318,\n'Unit Mix'!E12:E52*'Project Overview'!AD319,\n'Unit Mix'!E12:E52*'Project Overview'!AD320,\n'Unit Mix'!E12:E52*'Project Overview'!AD321,\n'Unit Mix'!E12:E52*'Project Overview'!AD322), 0))","v":0}]
["A.3 (iii)","Gross square footage of Non-HOME Assisted unit (not including manager units)",null,null,{"$f":"SUM(IF(('Unit Mix'!B12:B52=0)*('Unit Mix'!C12:C52<>\"Manager\"), ('Unit Mix'!D12:D52-'Unit Mix'!E12:E52)*'Project Overview'!AD317,\nIF(('Unit Mix'!B12:B52=1)*('Unit Mix'!C12:C52<>\"Manager\"), ('Unit Mix'!D12:D52-'Unit Mix'!E12:E52)*'Project Overview'!AD318,\nIF(('Unit Mix'!B12:B52=2)*('Unit Mix'!C12:C52<>\"Manager\"), ('Unit Mix'!D12:D52-'Unit Mix'!E12:E52)*'Project Overview'!AD319,\nIF(('Unit Mix'!B12:B52=3)*('Unit Mix'!C12:C52<>\"Manager\"), ('Unit Mix'!D12:D52-'Unit Mix'!E12:E52)*'Project Overview'!AD320,\nIF(('Unit Mix'!B12:B52=4)*('Unit Mix'!C12:C52<>\"Manager\"), ('Unit Mix'!D12:D52-'Unit Mix'!E12:E52)*'Project Overview'!AD321,\nIF(('Unit Mix'!B12:B52=5)*('Unit Mix'!C12:C52<>\"Manager\"), ('Unit Mix'!D12:D52-'Unit Mix'!E12:E52)*'Project Overview'!AD322, 0)))))))","v":0},null,null,"Development Budget"]
["A.3 (iv)","Total Residential gross square feet without managers units",null,null,{"$f":"E15+E16","v":0},null,null,"Operating Budget"]
["A.3 (v)","HOME Assisted proration % of costs based on square feet",null,null,{"$f":"IF(E17=0,0,E15/E17)","v":0},null,null,"Cash Flow Analysis"]
["B.","Maximum COSR Grant Amount (lesser of B1 and B2)",null,null,"N/A for current round",null,null,"Miscellaneous"]
["B.1","COSR (COSR Calculation worksheet)",null,null,"N/A for current round",null,null,"Proposed Project"]
["B.2","COSR (1/3 of Maximum Capital Loan Amount §109) ",null,null,"N/A for current round",null,null,"Org Document Checklist"]
["C.","Previous HOME Capital Loan Award Amount",null,null,0,null,null,"Organizational Structure"]
["D.","Previous HOME COSR Grant Award Amount",null,null,0,null,null,"BOR Control"]
["Final","Maximum FY25 - FY26 HOME Funding Amount (A and B minus C and D)",null,null,{"$f":"(IF(ISNUMBER(E10), E10, 0) + IF(ISNUMBER(E22), E22, 0)) - (IF(ISNUMBER(E19), E19, 0) + IF(ISNUMBER(E23), E23, 0))","v":0},null,null,"Resolution Checklist"]
[]
["Loan Terms & Residual Receipts",null,null,null,null,null,null,null,null,"Main Menu"]
["Review Enforceable Funding Commitments (EFC's) submitted with application or can be located in the Minimum Requirements section of the eCivis application"]
["1.)","Do the commitment letters reflect the same terms provided in the Development Sources of the Application for Construction Sources?"]
["Review Result","Construction Sources",null,null,"Residential Amount","Commercial Amount","Interest Rate","Repayment Type Req.","Loan Terms Mos.","Notes (Optional)"]
[null,{"$f":"IF('Dev Sources'!D5<>\"\",'Dev Sources'!D5,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!G5<>\"\",'Dev Sources'!G5,\"\")","v":""},{"$f":"IF('Dev Sources'!H5<>\"\",'Dev Sources'!H5,\"\")","v":" "},{"$f":"IF('Dev Sources'!J5<>\"\",'Dev Sources'!J5,\"\")","v":""},{"$f":"IF('Dev Sources'!K5<>\"\",'Dev Sources'!K5,\"\")","v":""},{"$f":"IF('Dev Sources'!L5<>\"\",'Dev Sources'!L5,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D6<>\"\",'Dev Sources'!D6,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!G6<>\"\",'Dev Sources'!G6,\"\")","v":""},{"$f":"IF('Dev Sources'!H6<>\"\",'Dev Sources'!H6,\"\")","v":""},{"$f":"IF('Dev Sources'!J6<>\"\",'Dev Sources'!J6,\"\")","v":""},{"$f":"IF('Dev Sources'!K6<>\"\",'Dev Sources'!K6,\"\")","v":""},{"$f":"IF('Dev Sources'!L6<>\"\",'Dev Sources'!L6,\"\")","v":""}]
["Total Construction Sources",{"$f":"IF('Dev Sources'!D7<>\"\",'Dev Sources'!D7,\"\")","v":"HOME Progam  (HOME)"},null,null,{"$f":"IF('Dev Sources'!G7<>\"\",'Dev Sources'!G7,\"\")","v":""},{"$f":"IF('Dev Sources'!H7<>\"\",'Dev Sources'!H7,\"\")","v":""},{"$f":"IF('Dev Sources'!J7<>\"\",'Dev Sources'!J7,\"\")","v":""},{"$f":"IF('Dev Sources'!K7<>\"\",'Dev Sources'!K7,\"\")","v":""},{"$f":"IF('Dev Sources'!L7<>\"\",'Dev Sources'!L7,\"\")","v":""}]
[{"$f":"SUM(E30:E54)+SUM(F30:F54)","v":0},{"$f":"IF('Dev Sources'!D8<>\"\",'Dev Sources'!D8,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!G8<>\"\",'Dev Sources'!G8,\"\")","v":""},{"$f":"IF('Dev Sources'!H8<>\"\",'Dev Sources'!H8,\"\")","v":" "},{"$f":"IF('Dev Sources'!J8<>\"\",'Dev Sources'!J8,\"\")","v":""},{"$f":"IF('Dev Sources'!K8<>\"\",'Dev Sources'!K8,\"\")","v":""},{"$f":"IF('Dev Sources'!L8<>\"\",'Dev Sources'!L8,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D9<>\"\",'Dev Sources'!D9,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!G9<>\"\",'Dev Sources'!G9,\"\")","v":""},{"$f":"IF('Dev Sources'!H9<>\"\",'Dev Sources'!H9,\"\")","v":""},{"$f":"IF('Dev Sources'!J9<>\"\",'Dev Sources'!J9,\"\")","v":""},{"$f":"IF('Dev Sources'!K9<>\"\",'Dev Sources'!K9,\"\")","v":""},{"$f":"IF('Dev Sources'!L9<>\"\",'Dev Sources'!L9,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D10<>\"\",'Dev Sources'!D10,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!G10<>\"\",'Dev Sources'!G10,\"\")","v":""},{"$f":"IF('Dev Sources'!H10<>\"\",'Dev Sources'!H10,\"\")","v":""},{"$f":"IF('Dev Sources'!J10<>\"\",'Dev Sources'!J10,\"\")","v":""},{"$f":"IF('Dev Sources'!K10<>\"\",'Dev Sources'!K10,\"\")","v":""},{"$f":"IF('Dev Sources'!L10<>\"\",'Dev Sources'!L10,\"\")","v":""}]
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[null,{"$f":"IF('Dev Sources'!D28<>\"\",'Dev Sources'!D28,\"\")","v":"GP Equity"},null,null,{"$f":"IF('Dev Sources'!G28<>\"\",'Dev Sources'!G28,\"\")","v":""},{"$f":"IF('Dev Sources'!H28<>\"\",'Dev Sources'!H28,\"\")","v":""},{"$f":"IF('Dev Sources'!J28<>\"\",'Dev Sources'!J28,\"\")","v":""},{"$f":"IF('Dev Sources'!K28<>\"\",'Dev Sources'!K28,\"\")","v":""},{"$f":"IF('Dev Sources'!L28<>\"\",'Dev Sources'!L28,\"\")","v":""}]
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["Comments:"]
[]
[]
[]
[]
["2.)","Do the commitment letters reflect the same terms provided in the Development Sources of the Application for Permanent Sources?"]
["Review Result","Permanent Sources",null,null,"Residential Amount","Commercial Amount","Interest Rate,Type & Amortization Year","Repayment Type & Due ","Loan / Grant","Inconsistent/Correction if applicable"]
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["Total Permanent Sources",{"$f":"IF('Dev Sources'!D33<>\"\",'Dev Sources'!D33,\"\")","v":"HOME Progam (HOME)"},null,null,{"$f":"IF('Dev Sources'!G33<>\"\",'Dev Sources'!G33,\"\")","v":0},{"$f":"IF('Dev Sources'!H33<>\"\",'Dev Sources'!H33,\"\")","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!M33<>\"\",TEXT('Dev Sources'!M33,\"0.00%\")&\", \",\"\"),IF('Dev Sources'!N33<>\"\",'Dev Sources'!N33 & \" \",\"\"),IF('Dev Sources'!O33<>\"\",'Dev Sources'!O33&\" Yr \",\"\"))","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!P33<>\"\",'Dev Sources'!P33 & \" & \",\"\"), IF('Dev Sources'!Q33<>\"\", \"Due in \" & 'Dev Sources'!Q33 & \" Years\", \"\"))","v":""}]
[{"$f":"SUM(E62:E83)+SUM(F62:F83)","v":0},{"$f":"IF('Dev Sources'!D34<>\"\",'Dev Sources'!D34,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!G34<>\"\",'Dev Sources'!G34,\"\")","v":""},{"$f":"IF('Dev Sources'!H34<>\"\",'Dev Sources'!H34,\"\")","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!M34<>\"\",TEXT('Dev Sources'!M34,\"0.00%\")&\", \",\"\"),IF('Dev Sources'!N34<>\"\",'Dev Sources'!N34 & \" \",\"\"),IF('Dev Sources'!O34<>\"\",'Dev Sources'!O34&\" Yr \",\"\"))","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!P34<>\"\",'Dev Sources'!P34 & \" & \",\"\"), IF('Dev Sources'!Q34<>\"\", \"Due in \" & 'Dev Sources'!Q34 & \" Years\", \"\"))","v":""}]
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[null,{"$f":"IF('Dev Sources'!D44<>\"\",'Dev Sources'!D44,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!G44<>\"\",'Dev Sources'!G44,\"\")","v":""},{"$f":"IF('Dev Sources'!H44<>\"\",'Dev Sources'!H44,\"\")","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!M44<>\"\",TEXT('Dev Sources'!M44,\"0.00%\")&\", \",\"\"),IF('Dev Sources'!N44<>\"\",'Dev Sources'!N44 & \" \",\"\"),IF('Dev Sources'!O44<>\"\",'Dev Sources'!O44&\" Yr \",\"\"))","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!P44<>\"\",'Dev Sources'!P44 & \" & \",\"\"), IF('Dev Sources'!Q44<>\"\", \"Due in \" & 'Dev Sources'!Q44 & \" Years\", \"\"))","v":""}]
[null,{"$f":"IF('Dev Sources'!D45<>\"\",'Dev Sources'!D45,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!G45<>\"\",'Dev Sources'!G45,\"\")","v":""},{"$f":"IF('Dev Sources'!H45<>\"\",'Dev Sources'!H45,\"\")","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!M45<>\"\",TEXT('Dev Sources'!M45,\"0.00%\")&\", \",\"\"),IF('Dev Sources'!N45<>\"\",'Dev Sources'!N45 & \" \",\"\"),IF('Dev Sources'!O45<>\"\",'Dev Sources'!O45&\" Yr \",\"\"))","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!P45<>\"\",'Dev Sources'!P45 & \" & \",\"\"), IF('Dev Sources'!Q45<>\"\", \"Due in \" & 'Dev Sources'!Q45 & \" Years\", \"\"))","v":""}]
[null,{"$f":"IF('Dev Sources'!D46<>\"\",'Dev Sources'!D46,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!G46<>\"\",'Dev Sources'!G46,\"\")","v":""},{"$f":"IF('Dev Sources'!H46<>\"\",'Dev Sources'!H46,\"\")","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!M46<>\"\",TEXT('Dev Sources'!M46,\"0.00%\")&\", \",\"\"),IF('Dev Sources'!N46<>\"\",'Dev Sources'!N46 & \" \",\"\"),IF('Dev Sources'!O46<>\"\",'Dev Sources'!O46&\" Yr \",\"\"))","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!P46<>\"\",'Dev Sources'!P46 & \" & \",\"\"), IF('Dev Sources'!Q46<>\"\", \"Due in \" & 'Dev Sources'!Q46 & \" Years\", \"\"))","v":""}]
[null,{"$f":"IF('Dev Sources'!D47<>\"\",'Dev Sources'!D47,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!G47<>\"\",'Dev Sources'!G47,\"\")","v":""},{"$f":"IF('Dev Sources'!H47<>\"\",'Dev Sources'!H47,\"\")","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!M47<>\"\",TEXT('Dev Sources'!M47,\"0.00%\")&\", \",\"\"),IF('Dev Sources'!N47<>\"\",'Dev Sources'!N47 & \" \",\"\"),IF('Dev Sources'!O47<>\"\",'Dev Sources'!O47&\" Yr \",\"\"))","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!P47<>\"\",'Dev Sources'!P47 & \" & \",\"\"), IF('Dev Sources'!Q47<>\"\", \"Due in \" & 'Dev Sources'!Q47 & \" Years\", \"\"))","v":""}]
[null,{"$f":"IF('Dev Sources'!D48<>\"\",'Dev Sources'!D48,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!G48<>\"\",'Dev Sources'!G48,\"\")","v":""},{"$f":"IF('Dev Sources'!H48<>\"\",'Dev Sources'!H48,\"\")","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!M48<>\"\",TEXT('Dev Sources'!M48,\"0.00%\")&\", \",\"\"),IF('Dev Sources'!N48<>\"\",'Dev Sources'!N48 & \" \",\"\"),IF('Dev Sources'!O48<>\"\",'Dev Sources'!O48&\" Yr \",\"\"))","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!P48<>\"\",'Dev Sources'!P48 & \" & \",\"\"), IF('Dev Sources'!Q48<>\"\", \"Due in \" & 'Dev Sources'!Q48 & \" Years\", \"\"))","v":""}]
[null,{"$f":"IF('Dev Sources'!D49<>\"\",'Dev Sources'!D49,\"\")","v":"Deferred Developer Fees"},null,null,{"$f":"IF('Dev Sources'!G49<>\"\",'Dev Sources'!G49,\"\")","v":""},{"$f":"IF('Dev Sources'!H49<>\"\",'Dev Sources'!H49,\"\")","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!M49<>\"\",TEXT('Dev Sources'!M49,\"0.00%\")&\", \",\"\"),IF('Dev Sources'!N49<>\"\",'Dev Sources'!N49 & \" \",\"\"),IF('Dev Sources'!O49<>\"\",'Dev Sources'!O49&\" Yr \",\"\"))","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!P49<>\"\",'Dev Sources'!P49 & \" & \",\"\"), IF('Dev Sources'!Q49<>\"\", \"Due in \" & 'Dev Sources'!Q49 & \" Years\", \"\"))","v":""}]
[null,{"$f":"IF('Dev Sources'!D50<>\"\",'Dev Sources'!D50,\"\")","v":"Developer Fee Contribution"},null,null,{"$f":"IF('Dev Sources'!G50<>\"\",'Dev Sources'!G50,\"\")","v":""},{"$f":"IF('Dev Sources'!H50<>\"\",'Dev Sources'!H50,\"\")","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!M50<>\"\",TEXT('Dev Sources'!M50,\"0.00%\")&\", \",\"\"),IF('Dev Sources'!N50<>\"\",'Dev Sources'!N50 & \" \",\"\"),IF('Dev Sources'!O50<>\"\",'Dev Sources'!O50&\" Yr \",\"\"))","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!P50<>\"\",'Dev Sources'!P50 & \" & \",\"\"), IF('Dev Sources'!Q50<>\"\", \"Due in \" & 'Dev Sources'!Q50 & \" Years\", \"\"))","v":""}]
[null,{"$f":"IF('Dev Sources'!D51<>\"\",'Dev Sources'!D51,\"\")","v":"GP Equity"},null,null,{"$f":"IF('Dev Sources'!G51<>\"\",'Dev Sources'!G51,\"\")","v":""},{"$f":"IF('Dev Sources'!H51<>\"\",'Dev Sources'!H51,\"\")","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!M51<>\"\",TEXT('Dev Sources'!M51,\"0.00%\")&\", \",\"\"),IF('Dev Sources'!N51<>\"\",'Dev Sources'!N51 & \" \",\"\"),IF('Dev Sources'!O51<>\"\",'Dev Sources'!O51&\" Yr \",\"\"))","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!P51<>\"\",'Dev Sources'!P51 & \" & \",\"\"), IF('Dev Sources'!Q51<>\"\", \"Due in \" & 'Dev Sources'!Q51 & \" Years\", \"\"))","v":""}]
[null,{"$f":"IF('Dev Sources'!D52<>\"\",'Dev Sources'!D52,\"\")","v":"Gross Tax Credit Equity"},null,null,{"$f":"IF('Dev Sources'!G52<>\"\",'Dev Sources'!G52,\"\")","v":""},{"$f":"IF('Dev Sources'!H52<>\"\",'Dev Sources'!H52,\"\")","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!M52<>\"\",TEXT('Dev Sources'!M52,\"0.00%\")&\", \",\"\"),IF('Dev Sources'!N52<>\"\",'Dev Sources'!N52 & \" \",\"\"),IF('Dev Sources'!O52<>\"\",'Dev Sources'!O52&\" Yr \",\"\"))","v":""},{"$f":"CONCATENATE(IF('Dev Sources'!P52<>\"\",'Dev Sources'!P52 & \" & \",\"\"), IF('Dev Sources'!Q52<>\"\", \"Due in \" & 'Dev Sources'!Q52 & \" Years\", \"\"))","v":""}]
["Comments:"]
[]
[]
[]
[]
["3.)","Using the Construction and Permanent Sources from above, answer the following:"]
["Review Result","Are the Construction Sources equal to the Permanent Sources?"]
[{"$f":"_xlfn.IFS(A33=A65, \"Yes\", A33>A65, \"Exceed\", A33<A65, \"Less than\")","v":"Yes"}]
["Explanation","If Construction exceeds or less than Permanent, have applicant provide explanation:"]
[{"$f":"_xlfn.IFS(A91=\"YES\", \"Not Required\",\nAND(A91=\"Exceed\", B93=\"\"), \"Required, Pending\",\nAND(A91=\"Less than\", B93=\"\"), \"Required, Pending\",\nAND(A91=\"Exceed\", B93<>\"\"), \"Required, Received\",\nAND(A91=\"Less than\", B93<>\"\"), \"Required, Received\")","v":"Not Required"}]
[]
[]
[]
[{"$f":"IF(A91=\"Less than\", \"If Permanent Exceeds Construction, please make sure to enter the difference under *Dev Source* as Deferred Costs so that the balance match\", \"\")","v":""}]
[null,"Ultimate Site Control Type:"]
["Add Note?",{"$f":"IF('Project Overview'!B252<>\"\", 'Project Overview'!B252, \"\")","v":""}]
["Yes",{"$f":"IF('Project Overview'!B253<>\"\", 'Project Overview'!B253, \"\")","v":""}]
[{"$f":"IF(A100=\"Yes\", \"Input LOE >>>>\", \"\")","v":"Input LOE >>>>"}]
[]
[]
[]
["Review Result","Is a land donation included in sources?"]
["Yes",{"$f":"IF(A106=\"Yes\", \"What is the Source?\", \"\")","v":"What is the Source?"}]
[{"$f":"IF(A106=\"Yes\", \"Specific Source >>>>\", \"\")","v":"Specific Source >>>>"}]
["Review Result","Is there an appraisal to support the value?"]
["Yes"]
["Comments:"]
[]
[]
[]
[]
["4.)","Is there a variable Interest rate or rate reset during the term of the bank loan?"]
["Review Result","Based on the information on the Permanent Funding Sources, below sources contain \"Variable rate\", \"Reset\" or listed as \"Other\""]
[null,{"$f":"CONCATENATE(IF('Dev Sources'!N31=\"Variable\", 'Dev Sources'!D31, \"\"),\nIF('Dev Sources'!N32=\"Variable\", CHAR(10) & 'Dev Sources'!D32, \"\"),\nIF('Dev Sources'!N33=\"Variable\", CHAR(10) & 'Dev Sources'!D33, \"\"),\nIF('Dev Sources'!N34=\"Variable\", CHAR(10) & 'Dev Sources'!D34, \"\"),\nIF('Dev Sources'!N35=\"Variable\", CHAR(10) & 'Dev Sources'!D35, \"\"),\nIF('Dev Sources'!N36=\"Variable\", CHAR(10) & 'Dev Sources'!D36, \"\"),\nIF('Dev Sources'!N37=\"Variable\", CHAR(10) & 'Dev Sources'!D37, \"\"),\nIF('Dev Sources'!N38=\"Variable\",CHAR(10) &  'Dev Sources'!D38, \"\"),\nIF('Dev Sources'!N39=\"Variable\", CHAR(10) & 'Dev Sources'!D39, \"\"),\nIF('Dev Sources'!N40=\"Variable\", CHAR(10) & 'Dev Sources'!D40, \"\"),\nIF('Dev Sources'!N41=\"Variable\", CHAR(10) & 'Dev Sources'!D41, \"\"),\nIF('Dev Sources'!N42=\"Variable\", CHAR(10) & 'Dev Sources'!D42, \"\"),\nIF('Dev Sources'!N43=\"Variable\", CHAR(10) & 'Dev Sources'!D43, \"\"),\nIF('Dev Sources'!N44=\"Variable\", CHAR(10) & 'Dev Sources'!D44, \"\"),\nIF('Dev Sources'!N45=\"Variable\", CHAR(10) & 'Dev Sources'!D45, \"\"),\nIF('Dev Sources'!N46=\"Variable\", CHAR(10) & 'Dev Sources'!D46, \"\"),\nIF('Dev Sources'!N47=\"Variable\",CHAR(10) &  'Dev Sources'!D47, \"\"),\nIF('Dev Sources'!N48=\"Variable\", CHAR(10) & 'Dev Sources'!D48, \"\"),\nIF('Dev Sources'!N49=\"Variable\", CHAR(10) & 'Dev Sources'!D49, \"\"),\nIF('Dev Sources'!N50=\"Variable\", CHAR(10) & 'Dev Sources'!D50, \"\"),\nIF('Dev Sources'!N51=\"Variable\", CHAR(10) & 'Dev Sources'!D51, \"\"),\nIF('Dev Sources'!N31=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D31, \"\"),\nIF('Dev Sources'!N32=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D32, \"\"),\nIF('Dev Sources'!N33=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D33, \"\"),\nIF('Dev Sources'!N34=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D34, \"\"),\nIF('Dev Sources'!N35=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D35, \"\"),\nIF('Dev Sources'!N36=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D36, \"\"),\nIF('Dev Sources'!N37=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D37, \"\"),\nIF('Dev Sources'!N38=\"Fixed with Reset\",CHAR(10) &  'Dev Sources'!D38, \"\"),\nIF('Dev Sources'!N39=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D39, \"\"),\nIF('Dev Sources'!N40=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D40, \"\"),\nIF('Dev Sources'!N41=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D41, \"\"),\nIF('Dev Sources'!N42=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D42, \"\"),\nIF('Dev Sources'!N43=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D43, \"\"),\nIF('Dev Sources'!N44=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D44, \"\"),\nIF('Dev Sources'!N45=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D45, \"\"),\nIF('Dev Sources'!N46=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D46, \"\"),\nIF('Dev Sources'!N47=\"Fixed with Reset\",CHAR(10) &  'Dev Sources'!D47, \"\"),\nIF('Dev Sources'!N48=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D48, \"\"),\nIF('Dev Sources'!N49=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D49, \"\"),\nIF('Dev Sources'!N50=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D50, \"\"),\nIF('Dev Sources'!N51=\"Fixed with Reset\", CHAR(10) & 'Dev Sources'!D51, \"\"),\nIF('Dev Sources'!N31=\"Other\", CHAR(10) & 'Dev Sources'!D31, \"\"),\nIF('Dev Sources'!N32=\"Other\", CHAR(10) & 'Dev Sources'!D32, \"\"),\nIF('Dev Sources'!N33=\"Other\", CHAR(10) & 'Dev Sources'!D33, \"\"),\nIF('Dev Sources'!N34=\"Other\", CHAR(10) & 'Dev Sources'!D34, \"\"),\nIF('Dev Sources'!N35=\"Other\", CHAR(10) & 'Dev Sources'!D35, \"\"),\nIF('Dev Sources'!N36=\"Other\", CHAR(10) & 'Dev Sources'!D36, \"\"),\nIF('Dev Sources'!N37=\"Other\", CHAR(10) & 'Dev Sources'!D37, \"\"),\nIF('Dev Sources'!N38=\"Other\",CHAR(10) &  'Dev Sources'!D38, \"\"),\nIF('Dev Sources'!N39=\"Other\", CHAR(10) & 'Dev Sources'!D39, \"\"),\nIF('Dev Sources'!N40=\"Other\", CHAR(10) & 'Dev Sources'!D40, \"\"),\nIF('Dev Sources'!N41=\"Other\", CHAR(10) & 'Dev Sources'!D41, \"\"),\nIF('Dev Sources'!N42=\"Other\", CHAR(10) & 'Dev Sources'!D42, \"\"),\nIF('Dev Sources'!N43=\"Other\", CHAR(10) & 'Dev Sources'!D43, \"\"),\nIF('Dev Sources'!N44=\"Other\", CHAR(10) & 'Dev Sources'!D44, \"\"),\nIF('Dev Sources'!N45=\"Other\", CHAR(10) & 'Dev Sources'!D45, \"\"),\nIF('Dev Sources'!N46=\"Other\", CHAR(10) & 'Dev Sources'!D46, \"\"),\nIF('Dev Sources'!N47=\"Other\",CHAR(10) &  'Dev Sources'!D47, \"\"),\nIF('Dev Sources'!N48=\"Other\", CHAR(10) & 'Dev Sources'!D48, \"\"),\nIF('Dev Sources'!N49=\"Other\", CHAR(10) & 'Dev Sources'!D49, \"\"),\nIF('Dev Sources'!N50=\"Other\", CHAR(10) & 'Dev Sources'!D50, \"\"),\nIF('Dev Sources'!N51=\"Other\", CHAR(10) & 'Dev Sources'!D51, \"\"),\nIF('Dev Sources'!N31=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D31, \"\"),\nIF('Dev Sources'!N32=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D32, \"\"),\nIF('Dev Sources'!N33=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D33, \"\"),\nIF('Dev Sources'!N34=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D34, \"\"),\nIF('Dev Sources'!N35=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D35, \"\"),\nIF('Dev Sources'!N36=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D36, \"\"),\nIF('Dev Sources'!N37=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D37, \"\"),\nIF('Dev Sources'!N38=\"Fixed, then Variable\",CHAR(10) &  'Dev Sources'!D38, \"\"),\nIF('Dev Sources'!N39=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D39, \"\"),\nIF('Dev Sources'!N40=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D40, \"\"),\nIF('Dev Sources'!N41=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D41, \"\"),\nIF('Dev Sources'!N42=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D42, \"\"),\nIF('Dev Sources'!N43=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D43, \"\"),\nIF('Dev Sources'!N44=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D44, \"\"),\nIF('Dev Sources'!N45=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D45, \"\"),\nIF('Dev Sources'!N46=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D46, \"\"),\nIF('Dev Sources'!N47=\"Fixed, then Variable\",CHAR(10) &  'Dev Sources'!D47, \"\"),\nIF('Dev Sources'!N48=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D48, \"\"),\nIF('Dev Sources'!N49=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D49, \"\"),\nIF('Dev Sources'!N50=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D50, \"\"),\nIF('Dev Sources'!N51=\"Fixed, then Variable\", CHAR(10) & 'Dev Sources'!D51, \"\"))","v":""},null,null,"Please review and specific \"Other\" if any or use this as note section:"]
[{"$f":"IF(A117=\"Discrepancy\", \"Enter Note for Discrepancy >>>>\",\"\")","v":""}]
[]
[]
[]
[]
[null,"Is the loan written at the ceiling interest rate?",null,null,"No"]
[null,{"$f":"IF(E123=\"No\", \"Does the project comply with UMR §8310(h)?\", \"\")","v":"Does the project comply with UMR §8310(h)?"},null,null,"Yes"]
[null,"Does the project remain feasible after the rate reset?",null,null,"No"]
[]
["Comments:"]
["Include comments on original rate, rate re-set rate, and year."]
[]
[]
[]
["5.)","Are there any balloon payments on debts? Example: a 30 year loan amortized over 30 years that requires a payment at year 15"]
["Balloon Payment",{"$f":"IF(A134=\"No\", \"No Balloon Payment listed\", \"Lender that has Balloon Payment:\")","v":"No Balloon Payment listed"}]
[{"$f":"IF(COUNTIF('Dev Sources'!P31:P52, \"*Balloon*\")>0, \"Yes\", \"No\")","v":"No"},{"$f":"IF(A134=\"YES\", _xlfn.TEXTJOIN(\", \", TRUE, IF('Dev Sources'!P31:P52=\"Balloon\", 'Dev Sources'!D31:D52, \"\")), \"Not Applicable\")","v":"Not Applicable"},null,null,{"$f":"IF(A134=\"Yes\", IF(COUNTIFS('Dev Sources'!P31:P52, \"Balloon\", 'Dev Sources'!F31:F52, 1)>0, IF(COUNTIFS('Dev Sources'!P31:P52, \"Balloon\", 'Dev Sources'!F31:F52, \"<>1\")>0, \"Both Senior and Junior Liens\", \"Senior Lien\"), \"Junior Lien\"), \"Not Applicable\")","v":"Not Applicable"}]
[]
[]
[]
[null,{"$f":"IF(OR(E134=\"Senior Lien\", E134=\"Both Senior and Junior Liens\"), \"If balloon is on Senior Debt, does the project comply with UMR §8310(f)?\", \"Not Applicable\")","v":"Not Applicable"}]
[{"$f":"IF(B138=\"Not Applicable\", \"Disregard, No Sr. Balloon\", \"\")","v":"Disregard, No Sr. Balloon"},null,null,null,null,{"$f":"IF(B138=\"Not applicable\",\"\",\"May require an email to sponsor to confirm that Lender will subordinateto Department Regulatory Agreement\")","v":""}]
[null,{"$f":"IF(OR(E134=\"Junior Lien\", E134=\"Both Senior and Junior Liens\"), \"If balloon is on Junior Debt, does the project comply with UMR §8310(g)?\", \"Not Applicable\")","v":"Not Applicable"}]
[{"$f":"IF(B140=\"Not Applicable\", \"Disregard, No Jr. Balloon\", \"\")","v":"Disregard, No Jr. Balloon"}]
[]
["Comments:"]
["Note: Will require a footnote and special condition on Project Report"]
[]
[]
[]
["6.)","Is there a sandwich loan where lender and investor are related entities?"]
["Review Result",{"$f":"IF(ISBLANK(A150), \"\", IF(A150=\"No\", \"No further action required\", \"Does the project comply with UMR §8316(c)?\"))","v":"Does the project comply with UMR §8316(c)?"}]
["Yes"]
[null,{"$f":"IF(A150=\"Yes\", \"May be permissible per UMR §8316(c), add footnote and special condition on Project Report. Note: A Sanwich Loan Speical Condition will be included on all tax credit projects without a committed equity investor\", \"\")","v":"May be permissible per UMR §8316(c), add footnote and special condition on Project Report. Note: A Sanwich Loan Speical Condition will be included on all tax credit projects without a committed equity investor"}]
[]
[]
["Comments:"]
[]
[]
[]
[]
["7.)","Are any of the loans amortized for less than 30 years?"]
["Review Result","Example 1:",null,null,"Permanent Sources < 30 Yrs term"]
[{"$f":"IF(E161<>\"\", \"Yes\", \"No\")","v":"No"},"Including a 15 year term to reduce cash flow, may require email to Sponsor / Applicant to have them explain shorter term",null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(('Dev Sources'!D31:D48<>\"\")*('Dev Sources'!O31:O48<30)*('Dev Sources'!O31:O48<>\"\"), 'Dev Sources'!D31:D48, \"\"))","v":""}]
[]
[null,"Example 2:"]
[null,"Project has matching subsidy and amortizing loan term, loan is in line with subsidy period, no follow up necessary"]
[]
[]
["Comments:"]
[{"$f":"IF(A161=\"Yes\", \"Please provide comments / info since the project contains funding source that has loan amortize for less than 30 years\", \"\")","v":""}]
[]
[]
[]
["8.)","Using the amortization Calculator button below, verify all debt service for loans amounts are correct."]
[]
[]
["Review Result","Tax Credits enter Annual Bond Issuer Fee amount:",null,null,{"$f":"'Operating Budget'!E133 + 'Operating Budget'!F133","v":0},"<<< Transferred from Operating Budget Tab of the application, If not included, please follow up with Sponsor / Applicant"]
[null,"Permanent Sources",null,null,"Debt Service Amount (Residential)","Debt Service Amount (Commercial)","Rep Verified Amount (Residential)","Rep Verified Amount (Commercial)","Inconsistency/Correction"]
[null,{"$f":"IF('Dev Sources'!D31<>\"\",'Dev Sources'!D31,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R31<>\"\", 'Dev Sources'!R31, \"\")","v":""},{"$f":"IF('Dev Sources'!S31<>\"\", 'Dev Sources'!S31, \"\")","v":""},0,0]
[null,{"$f":"IF('Dev Sources'!D32<>\"\",'Dev Sources'!D32,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R32<>\"\", 'Dev Sources'!R32, \"\")","v":""},{"$f":"IF('Dev Sources'!S32<>\"\", 'Dev Sources'!S32, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D33<>\"\",'Dev Sources'!D33,\"\")","v":"HOME Progam (HOME)"},null,null,{"$f":"IF('Dev Sources'!R33<>\"\", 'Dev Sources'!R33, \"\")","v":""},{"$f":"IF('Dev Sources'!S33<>\"\", 'Dev Sources'!S33, \"\")","v":""},{"$f":"Calculators!D7","v":160.21551940310067}]
[null,{"$f":"IF('Dev Sources'!D34<>\"\",'Dev Sources'!D34,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R34<>\"\", 'Dev Sources'!R34, \"\")","v":""},{"$f":"IF('Dev Sources'!S34<>\"\", 'Dev Sources'!S34, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D35<>\"\",'Dev Sources'!D35,\"\")","v":" "},null,null,{"$f":"IF('Dev Sources'!R35<>\"\", 'Dev Sources'!R35, \"\")","v":""},{"$f":"IF('Dev Sources'!S35<>\"\", 'Dev Sources'!S35, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D36<>\"\",'Dev Sources'!D36,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R36<>\"\", 'Dev Sources'!R36, \"\")","v":""},{"$f":"IF('Dev Sources'!S36<>\"\", 'Dev Sources'!S36, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D37<>\"\",'Dev Sources'!D37,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R37<>\"\", 'Dev Sources'!R37, \"\")","v":""},{"$f":"IF('Dev Sources'!S37<>\"\", 'Dev Sources'!S37, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D38<>\"\",'Dev Sources'!D38,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R38<>\"\", 'Dev Sources'!R38, \"\")","v":""},{"$f":"IF('Dev Sources'!S38<>\"\", 'Dev Sources'!S38, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D39<>\"\",'Dev Sources'!D39,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R39<>\"\", 'Dev Sources'!R39, \"\")","v":""},{"$f":"IF('Dev Sources'!S39<>\"\", 'Dev Sources'!S39, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D40<>\"\",'Dev Sources'!D40,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R40<>\"\", 'Dev Sources'!R40, \"\")","v":""},{"$f":"IF('Dev Sources'!S40<>\"\", 'Dev Sources'!S40, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D41<>\"\",'Dev Sources'!D41,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R41<>\"\", 'Dev Sources'!R41, \"\")","v":""},{"$f":"IF('Dev Sources'!S41<>\"\", 'Dev Sources'!S41, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D42<>\"\",'Dev Sources'!D42,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R42<>\"\", 'Dev Sources'!R42, \"\")","v":""},{"$f":"IF('Dev Sources'!S42<>\"\", 'Dev Sources'!S42, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D43<>\"\",'Dev Sources'!D43,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R43<>\"\", 'Dev Sources'!R43, \"\")","v":""},{"$f":"IF('Dev Sources'!S43<>\"\", 'Dev Sources'!S43, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D44<>\"\",'Dev Sources'!D44,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R44<>\"\", 'Dev Sources'!R44, \"\")","v":""},{"$f":"IF('Dev Sources'!S44<>\"\", 'Dev Sources'!S44, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D45<>\"\",'Dev Sources'!D45,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R45<>\"\", 'Dev Sources'!R45, \"\")","v":""},{"$f":"IF('Dev Sources'!S45<>\"\", 'Dev Sources'!S45, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D46<>\"\",'Dev Sources'!D46,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R46<>\"\", 'Dev Sources'!R46, \"\")","v":""},{"$f":"IF('Dev Sources'!S46<>\"\", 'Dev Sources'!S46, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D47<>\"\",'Dev Sources'!D47,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R47<>\"\", 'Dev Sources'!R47, \"\")","v":""},{"$f":"IF('Dev Sources'!S47<>\"\", 'Dev Sources'!S47, \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D48<>\"\",'Dev Sources'!D48,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!R48<>\"\", 'Dev Sources'!R48, \"\")","v":""},{"$f":"IF('Dev Sources'!S48<>\"\", 'Dev Sources'!S48, \"\")","v":""}]
[null,null,null,null,"Please review Debt Service Amount for the cells highlighted in RED"]
["Comments:"]
["Review Operating Budget to confirm the same amount has been entered"]
[]
[]
[]
["9.)","Review the Residual Receipt Calculator below and add note if applicable"]
[]
["Review Result","Permanent Sources",null,null,"Loan Amount","Residual Share","Net Cash Flow %","Inconsistency/Correction"]
[null,{"$f":"IF(OR('Dev Sources'!P31=\"Residual Receipts\",'Dev Sources'!P31=\"Grant\",'Dev Sources'!P31=\"Forgivable\"), 'Dev Sources'!D31, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P31=\"Residual Receipts\",'Dev Sources'!P31=\"Grant\",'Dev Sources'!P31=\"Forgivable\"), 'Dev Sources'!G31, \"\")","v":""},{"$f":"IFERROR(E204/$E$222, \"\")","v":""},{"$f":"IFERROR(F204/2, \"\")","v":""}]
[null,{"$f":"IF(OR('Dev Sources'!P32=\"Residual Receipts\",'Dev Sources'!P32=\"Grant\",'Dev Sources'!P32=\"Forgivable\"), 'Dev Sources'!D32, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P32=\"Residual Receipts\",'Dev Sources'!P32=\"Grant\",'Dev Sources'!P32=\"Forgivable\"), 'Dev Sources'!G32, \"\")","v":""},"",{"$f":"IFERROR(F205/2, \"\")","v":""}]
[null,{"$f":"IF(OR('Dev Sources'!P33=\"Residual Receipts\",'Dev Sources'!P33=\"Grant\",'Dev Sources'!P33=\"Forgivable\"), 'Dev Sources'!D33, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P33=\"Residual Receipts\",'Dev Sources'!P33=\"Grant\",'Dev Sources'!P33=\"Forgivable\"), 'Dev Sources'!G33, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P34=\"Residual Receipts\",'Dev Sources'!P34=\"Grant\",'Dev Sources'!P34=\"Forgivable\"), 'Dev Sources'!D34, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P34=\"Residual Receipts\",'Dev Sources'!P34=\"Grant\",'Dev Sources'!P34=\"Forgivable\"), 'Dev Sources'!G34, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P35=\"Residual Receipts\",'Dev Sources'!P35=\"Grant\",'Dev Sources'!P35=\"Forgivable\"), 'Dev Sources'!D35, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P35=\"Residual Receipts\",'Dev Sources'!P35=\"Grant\",'Dev Sources'!P35=\"Forgivable\"), 'Dev Sources'!G35, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P36=\"Residual Receipts\",'Dev Sources'!P36=\"Grant\",'Dev Sources'!P36=\"Forgivable\"), 'Dev Sources'!D36, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P36=\"Residual Receipts\",'Dev Sources'!P36=\"Grant\",'Dev Sources'!P36=\"Forgivable\"), 'Dev Sources'!G36, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P37=\"Residual Receipts\",'Dev Sources'!P37=\"Grant\",'Dev Sources'!P37=\"Forgivable\"), 'Dev Sources'!D37, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P37=\"Residual Receipts\",'Dev Sources'!P37=\"Grant\",'Dev Sources'!P37=\"Forgivable\"), 'Dev Sources'!G37, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P38=\"Residual Receipts\",'Dev Sources'!P38=\"Grant\",'Dev Sources'!P38=\"Forgivable\"), 'Dev Sources'!D38, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P38=\"Residual Receipts\",'Dev Sources'!P38=\"Grant\",'Dev Sources'!P38=\"Forgivable\"), 'Dev Sources'!G38, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P39=\"Residual Receipts\",'Dev Sources'!P39=\"Grant\",'Dev Sources'!P39=\"Forgivable\"), 'Dev Sources'!D39, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P39=\"Residual Receipts\",'Dev Sources'!P39=\"Grant\",'Dev Sources'!P39=\"Forgivable\"), 'Dev Sources'!G39, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P40=\"Residual Receipts\",'Dev Sources'!P40=\"Grant\",'Dev Sources'!P40=\"Forgivable\"), 'Dev Sources'!D40, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P40=\"Residual Receipts\",'Dev Sources'!P40=\"Grant\",'Dev Sources'!P40=\"Forgivable\"), 'Dev Sources'!G40, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P41=\"Residual Receipts\",'Dev Sources'!P41=\"Grant\",'Dev Sources'!P41=\"Forgivable\"), 'Dev Sources'!D41, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P41=\"Residual Receipts\",'Dev Sources'!P41=\"Grant\",'Dev Sources'!P41=\"Forgivable\"), 'Dev Sources'!G41, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P42=\"Residual Receipts\",'Dev Sources'!P42=\"Grant\",'Dev Sources'!P42=\"Forgivable\"), 'Dev Sources'!D42, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P42=\"Residual Receipts\",'Dev Sources'!P42=\"Grant\",'Dev Sources'!P42=\"Forgivable\"), 'Dev Sources'!G42, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P43=\"Residual Receipts\",'Dev Sources'!P43=\"Grant\",'Dev Sources'!P43=\"Forgivable\"), 'Dev Sources'!D43, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P43=\"Residual Receipts\",'Dev Sources'!P43=\"Grant\",'Dev Sources'!P43=\"Forgivable\"), 'Dev Sources'!G43, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P44=\"Residual Receipts\",'Dev Sources'!P44=\"Grant\",'Dev Sources'!P44=\"Forgivable\"), 'Dev Sources'!D44, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P44=\"Residual Receipts\",'Dev Sources'!P44=\"Grant\",'Dev Sources'!P44=\"Forgivable\"), 'Dev Sources'!G44, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P45=\"Residual Receipts\",'Dev Sources'!P45=\"Grant\",'Dev Sources'!P45=\"Forgivable\"), 'Dev Sources'!D45, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P45=\"Residual Receipts\",'Dev Sources'!P45=\"Grant\",'Dev Sources'!P45=\"Forgivable\"), 'Dev Sources'!G45, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P46=\"Residual Receipts\",'Dev Sources'!P46=\"Grant\",'Dev Sources'!P46=\"Forgivable\"), 'Dev Sources'!D46, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P46=\"Residual Receipts\",'Dev Sources'!P46=\"Grant\",'Dev Sources'!P46=\"Forgivable\"), 'Dev Sources'!G46, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P47=\"Residual Receipts\",'Dev Sources'!P47=\"Grant\",'Dev Sources'!P47=\"Forgivable\"), 'Dev Sources'!D47, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P47=\"Residual Receipts\",'Dev Sources'!P47=\"Grant\",'Dev Sources'!P47=\"Forgivable\"), 'Dev Sources'!G47, \"\")","v":""},"",""]
[null,{"$f":"IF(OR('Dev Sources'!P48=\"Residual Receipts\",'Dev Sources'!P48=\"Grant\",'Dev Sources'!P48=\"Forgivable\"), 'Dev Sources'!D48, \"\")","v":""},null,null,{"$f":"IF(OR('Dev Sources'!P48=\"Residual Receipts\",'Dev Sources'!P48=\"Grant\",'Dev Sources'!P48=\"Forgivable\"), 'Dev Sources'!G48, \"\")","v":""},"",""]
[null,"Total ",null,null,{"$f":"SUM(E204:E221)","v":0},{"$f":"SUM(F204:F221)","v":0},{"$f":"SUM(G204:G221)","v":0}]
[]
["Comments:"]
[]
[]
[]
[]
["Rents and Subsidies",null,null,null,null,null,null,null,null,"Main Menu"]
["For each restricted unit, verify the rent and Utility Allowance amounts"]
["1.)","Review the table below to confirm Project Proposed Rent does not exceed HOME and MTSP Rent Limits "]
[]
[null,"MTSP and HOME Limits will auto adjust based on the county that the project is located in",null,null,{"$f":"CONCATENATE(TEXT($I$234, \"##%\"), \" AMI\")","v":"35% AMI"},{"$f":"CONCATENATE(TEXT($I$234, \"##%\"), \" AMI\")","v":"35% AMI"},{"$f":"CONCATENATE(TEXT($I$234, \"##%\"), \" AMI\")","v":"35% AMI"},{"$f":"CONCATENATE(TEXT($I$234, \"##%\"), \" AMI\")","v":"35% AMI"},"Select AMI Level"]
["App vs Limits",{"$f":"IF('Project Overview'!F14<>\"\", 'Project Overview'!F14, \"Project Name\")","v":"Project Name"},null,null,"Application (Proposed Net Rent)","2025 MTSP Regular Limits","2025 HOME Limits","App (Max Gross Rent)",0.35,"MTSP Income Limits 2025 (ca.gov)","updated",46024,"JM"]
[{"$f":"IF(AND(F235=E235, G235=E235), \"Both Match\", IF(F235=E235, \"MTSP Matches\", IF(G235=E235, \"HOME Matches\", \"No Match\")))","v":{"$error":"#N/A"}},"Studio - 0 Bedroom",null,null,{"$f":"MAX(IF(('Unit Mix'!C12:C52=I234)*('Unit Mix'!B12:B52=0),'Unit Mix'!AD12:AD52,0))","v":0},{"$f":"'MTSP Limit (New)'!V6","v":{"$error":"#N/A"}},{"$f":"INDEX('HOME limits'!$B$4:$B$61, MATCH('Project Overview'!$F$17, 'HOME limits'!$A$4:$A$61, 0))","v":{"$error":"#N/A"}},{"$f":"MAX(IF(('Unit Mix'!C12:C52=I234)*('Unit Mix'!B12:B52=0),'Unit Mix'!Z12:Z52,0))","v":0},null,"2025 HOME Rent Limits (ca.gov)","updated",46026,"JM"]
[{"$error":"#N/A"},"1 Bedroom",null,null,{"$f":"MAX(IF(('Unit Mix'!C12:C52=I234)*('Unit Mix'!B12:B52=1),'Unit Mix'!AD12:AD52,0))","v":0},{"$f":"'MTSP Limit (New)'!V7","v":{"$error":"#N/A"}},{"$f":"INDEX('HOME limits'!$C$4:$C$61, MATCH('Project Overview'!$F$17, 'HOME limits'!$A$4:$A$61, 0))","v":{"$error":"#N/A"}},{"$f":"MAX(IF(('Unit Mix'!C12:C52=I234)*('Unit Mix'!B12:B52=1),'Unit Mix'!Z12:Z52,0))","v":0}]
[{"$error":"#N/A"},"2 Bedroom",null,null,{"$f":"MAX(IF(('Unit Mix'!C12:C52=I234)*('Unit Mix'!B12:B52=2),'Unit Mix'!AD12:AD52,0))","v":0},{"$f":"'MTSP Limit (New)'!V8","v":{"$error":"#N/A"}},{"$f":"INDEX('HOME limits'!$D$4:$D$61, MATCH('Project Overview'!$F$17, 'HOME limits'!$A$4:$A$61, 0))","v":{"$error":"#N/A"}},{"$f":"MAX(IF(('Unit Mix'!C12:C52=I234)*('Unit Mix'!B12:B52=2),'Unit Mix'!Z12:Z52,0))","v":0}]
[{"$error":"#N/A"},"3 Bedroom",null,null,{"$f":"MAX(IF(('Unit Mix'!C12:C52=I234)*('Unit Mix'!B12:B52=3),'Unit Mix'!AD12:AD52,0))","v":0},{"$f":"'MTSP Limit (New)'!V9","v":{"$error":"#N/A"}},{"$f":"INDEX('HOME limits'!$E$4:$E$61, MATCH('Project Overview'!$F$17, 'HOME limits'!$A$4:$A$61, 0))","v":{"$error":"#N/A"}},{"$f":"MAX(IF(('Unit Mix'!C12:C52=I234)*('Unit Mix'!B12:B52=3),'Unit Mix'!Z12:Z52,0))","v":0}]
[{"$error":"#N/A"},"4 Bedroom",null,null,{"$f":"MAX(IF(('Unit Mix'!C12:C52=I234)*('Unit Mix'!B12:B52=4),'Unit Mix'!AD12:AD52,0))","v":0},{"$f":"'MTSP Limit (New)'!V10","v":{"$error":"#N/A"}},{"$f":"INDEX('HOME limits'!$F$4:$F$61, MATCH('Project Overview'!$F$17, 'HOME limits'!$A$4:$A$61, 0))","v":{"$error":"#N/A"}},{"$f":"MAX(IF(('Unit Mix'!C12:C52=I234)*('Unit Mix'!B12:B52=4),'Unit Mix'!Z12:Z52,0))","v":0}]
[{"$error":"#N/A"},"5 Bedroom",null,null,{"$f":"MAX(IF(('Unit Mix'!C12:C52=I234)*('Unit Mix'!B12:B52=5),'Unit Mix'!AD12:AD52,0))","v":0},{"$f":"'MTSP Limit (New)'!V10","v":{"$error":"#N/A"}},{"$f":"INDEX('HOME limits'!$G$4:$G$61, MATCH('Project Overview'!$F$17, 'HOME limits'!$A$4:$A$61, 0))","v":{"$error":"#N/A"}},{"$f":"MAX(IF(('Unit Mix'!C12:C52=I234)*('Unit Mix'!B12:B52=5),'Unit Mix'!Z12:Z52,0))","v":0}]
[]
["If greater than max rents, Sponsor / Applicant must lower rents","Are the Maximum Gross Rents equal to the published rents?"]
[null,"If less, was an explanation provided?",null,null,"No - Not provided"]
[null,"(May need to request explanation from Sponsor / Applicant)"]
[]
[null,"Are the Proposed Net Rents equal to the Maximum Net Rents?"]
[null,"If less, was an explanation provided?",null,null,"No - Not provided"]
[null,"(May need to request explanation from Sponsor / Applicant)"]
[]
["Comments:"]
[]
[]
[]
[]
["2.)","Using Utility Allowance attachment, is the schedule provided consistent with the Application rents tab?"]
[]
["Review Result","Utility Allowance Table from application",null,null,null,null,null,"SMI and County Area Median Income"]
[null,"Bedroom count",null,null,"AMI Level","Utility Allowance\nSchedule 1","Utility Allowance Schedule 2","SMI","County AMI","Income Limits 2023 (ca.gov)"]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B12<>\"\",'Unit Mix'!B12&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C12<>\"\", TEXT('Unit Mix'!C12, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA12), \"\", IF('Unit Mix'!AA12<>\"\", 'Unit Mix'!AA12, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB12),\"\", IF('Unit Mix'!AB12<>\"\", 'Unit Mix'!AB12, \"\"))","v":""},null,{"$f":"VLOOKUP('Project Overview'!F17, 'State Income Limits'!A1:B59, 2, FALSE)","v":{"$error":"#N/A"}},"<<<<<<<< \nThe amount shown under SMI and County AMI is based on a 4-family household and is automatically populating based on the county that the project is located in"]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B13<>\"\",'Unit Mix'!B13&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C13<>\"\", TEXT('Unit Mix'!C13, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA13), \"\", IF('Unit Mix'!AA13<>\"\", 'Unit Mix'!AA13, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB13),\"\", IF('Unit Mix'!AB13<>\"\", 'Unit Mix'!AB13, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B14<>\"\",'Unit Mix'!B14&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C14<>\"\", TEXT('Unit Mix'!C14, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA14), \"\", IF('Unit Mix'!AA14<>\"\", 'Unit Mix'!AA14, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB14),\"\", IF('Unit Mix'!AB14<>\"\", 'Unit Mix'!AB14, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B15<>\"\",'Unit Mix'!B15&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C15<>\"\", TEXT('Unit Mix'!C15, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA15), \"\", IF('Unit Mix'!AA15<>\"\", 'Unit Mix'!AA15, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB15),\"\", IF('Unit Mix'!AB15<>\"\", 'Unit Mix'!AB15, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B16<>\"\",'Unit Mix'!B16&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C16<>\"\", TEXT('Unit Mix'!C16, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA16), \"\", IF('Unit Mix'!AA16<>\"\", 'Unit Mix'!AA16, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB16),\"\", IF('Unit Mix'!AB16<>\"\", 'Unit Mix'!AB16, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B17<>\"\",'Unit Mix'!B17&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C17<>\"\", TEXT('Unit Mix'!C17, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA17), \"\", IF('Unit Mix'!AA17<>\"\", 'Unit Mix'!AA17, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB17),\"\", IF('Unit Mix'!AB17<>\"\", 'Unit Mix'!AB17, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B18<>\"\",'Unit Mix'!B18&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C18<>\"\", TEXT('Unit Mix'!C18, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA18), \"\", IF('Unit Mix'!AA18<>\"\", 'Unit Mix'!AA18, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB18),\"\", IF('Unit Mix'!AB18<>\"\", 'Unit Mix'!AB18, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B19<>\"\",'Unit Mix'!B19&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C19<>\"\", TEXT('Unit Mix'!C19, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA19), \"\", IF('Unit Mix'!AA19<>\"\", 'Unit Mix'!AA19, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB19),\"\", IF('Unit Mix'!AB19<>\"\", 'Unit Mix'!AB19, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B20<>\"\",'Unit Mix'!B20&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C20<>\"\", TEXT('Unit Mix'!C20, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA20), \"\", IF('Unit Mix'!AA20<>\"\", 'Unit Mix'!AA20, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB20),\"\", IF('Unit Mix'!AB20<>\"\", 'Unit Mix'!AB20, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B21<>\"\",'Unit Mix'!B21&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C21<>\"\", TEXT('Unit Mix'!C21, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA21), \"\", IF('Unit Mix'!AA21<>\"\", 'Unit Mix'!AA21, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB21),\"\", IF('Unit Mix'!AB21<>\"\", 'Unit Mix'!AB21, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B22<>\"\",'Unit Mix'!B22&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C22<>\"\", TEXT('Unit Mix'!C22, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA22), \"\", IF('Unit Mix'!AA22<>\"\", 'Unit Mix'!AA22, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB22),\"\", IF('Unit Mix'!AB22<>\"\", 'Unit Mix'!AB22, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B23<>\"\",'Unit Mix'!B23&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C23<>\"\", TEXT('Unit Mix'!C23, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA23), \"\", IF('Unit Mix'!AA23<>\"\", 'Unit Mix'!AA23, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB23),\"\", IF('Unit Mix'!AB23<>\"\", 'Unit Mix'!AB23, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B24<>\"\",'Unit Mix'!B24&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C24<>\"\", TEXT('Unit Mix'!C24, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA24), \"\", IF('Unit Mix'!AA24<>\"\", 'Unit Mix'!AA24, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB24),\"\", IF('Unit Mix'!AB24<>\"\", 'Unit Mix'!AB24, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B25<>\"\",'Unit Mix'!B25&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C25<>\"\", TEXT('Unit Mix'!C25, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA25), \"\", IF('Unit Mix'!AA25<>\"\", 'Unit Mix'!AA25, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB25),\"\", IF('Unit Mix'!AB25<>\"\", 'Unit Mix'!AB25, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B26<>\"\",'Unit Mix'!B26&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C26<>\"\", TEXT('Unit Mix'!C26, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA26), \"\", IF('Unit Mix'!AA26<>\"\", 'Unit Mix'!AA26, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB26),\"\", IF('Unit Mix'!AB26<>\"\", 'Unit Mix'!AB26, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B27<>\"\",'Unit Mix'!B27&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C27<>\"\", TEXT('Unit Mix'!C27, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA27), \"\", IF('Unit Mix'!AA27<>\"\", 'Unit Mix'!AA27, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB27),\"\", IF('Unit Mix'!AB27<>\"\", 'Unit Mix'!AB27, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B28<>\"\",'Unit Mix'!B28&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C28<>\"\", TEXT('Unit Mix'!C28, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA28), \"\", IF('Unit Mix'!AA28<>\"\", 'Unit Mix'!AA28, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB28),\"\", IF('Unit Mix'!AB28<>\"\", 'Unit Mix'!AB28, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B29<>\"\",'Unit Mix'!B29&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C29<>\"\", TEXT('Unit Mix'!C29, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA29), \"\", IF('Unit Mix'!AA29<>\"\", 'Unit Mix'!AA29, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB29),\"\", IF('Unit Mix'!AB29<>\"\", 'Unit Mix'!AB29, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B30<>\"\",'Unit Mix'!B30&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C30<>\"\", TEXT('Unit Mix'!C30, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA30), \"\", IF('Unit Mix'!AA30<>\"\", 'Unit Mix'!AA30, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB30),\"\", IF('Unit Mix'!AB30<>\"\", 'Unit Mix'!AB30, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B31<>\"\",'Unit Mix'!B31&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C31<>\"\", TEXT('Unit Mix'!C31, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA31), \"\", IF('Unit Mix'!AA31<>\"\", 'Unit Mix'!AA31, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB31),\"\", IF('Unit Mix'!AB31<>\"\", 'Unit Mix'!AB31, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B32<>\"\",'Unit Mix'!B32&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C32<>\"\", TEXT('Unit Mix'!C32, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA32), \"\", IF('Unit Mix'!AA32<>\"\", 'Unit Mix'!AA32, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB32),\"\", IF('Unit Mix'!AB32<>\"\", 'Unit Mix'!AB32, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B33<>\"\",'Unit Mix'!B33&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C33<>\"\", TEXT('Unit Mix'!C33, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA33), \"\", IF('Unit Mix'!AA33<>\"\", 'Unit Mix'!AA33, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB33),\"\", IF('Unit Mix'!AB33<>\"\", 'Unit Mix'!AB33, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B34<>\"\",'Unit Mix'!B34&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C34<>\"\", TEXT('Unit Mix'!C34, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA34), \"\", IF('Unit Mix'!AA34<>\"\", 'Unit Mix'!AA34, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB34),\"\", IF('Unit Mix'!AB34<>\"\", 'Unit Mix'!AB34, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B35<>\"\",'Unit Mix'!B35&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C35<>\"\", TEXT('Unit Mix'!C35, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA35), \"\", IF('Unit Mix'!AA35<>\"\", 'Unit Mix'!AA35, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB35),\"\", IF('Unit Mix'!AB35<>\"\", 'Unit Mix'!AB35, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B36<>\"\",'Unit Mix'!B36&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C36<>\"\", TEXT('Unit Mix'!C36, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA36), \"\", IF('Unit Mix'!AA36<>\"\", 'Unit Mix'!AA36, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB36),\"\", IF('Unit Mix'!AB36<>\"\", 'Unit Mix'!AB36, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B37<>\"\",'Unit Mix'!B37&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C37<>\"\", TEXT('Unit Mix'!C37, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA37), \"\", IF('Unit Mix'!AA37<>\"\", 'Unit Mix'!AA37, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB37),\"\", IF('Unit Mix'!AB37<>\"\", 'Unit Mix'!AB37, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B38<>\"\",'Unit Mix'!B38&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C38<>\"\", TEXT('Unit Mix'!C38, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA38), \"\", IF('Unit Mix'!AA38<>\"\", 'Unit Mix'!AA38, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB38),\"\", IF('Unit Mix'!AB38<>\"\", 'Unit Mix'!AB38, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B39<>\"\",'Unit Mix'!B39&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C39<>\"\", TEXT('Unit Mix'!C39, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA39), \"\", IF('Unit Mix'!AA39<>\"\", 'Unit Mix'!AA39, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB39),\"\", IF('Unit Mix'!AB39<>\"\", 'Unit Mix'!AB39, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B40<>\"\",'Unit Mix'!B40&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C40<>\"\", TEXT('Unit Mix'!C40, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA40), \"\", IF('Unit Mix'!AA40<>\"\", 'Unit Mix'!AA40, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB40),\"\", IF('Unit Mix'!AB40<>\"\", 'Unit Mix'!AB40, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B41<>\"\",'Unit Mix'!B41&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C41<>\"\", TEXT('Unit Mix'!C41, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA41), \"\", IF('Unit Mix'!AA41<>\"\", 'Unit Mix'!AA41, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB41),\"\", IF('Unit Mix'!AB41<>\"\", 'Unit Mix'!AB41, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B42<>\"\",'Unit Mix'!B42&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C42<>\"\", TEXT('Unit Mix'!C42, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA42), \"\", IF('Unit Mix'!AA42<>\"\", 'Unit Mix'!AA42, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB42),\"\", IF('Unit Mix'!AB42<>\"\", 'Unit Mix'!AB42, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B43<>\"\",'Unit Mix'!B43&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C43<>\"\", TEXT('Unit Mix'!C43, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA43), \"\", IF('Unit Mix'!AA43<>\"\", 'Unit Mix'!AA43, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB43),\"\", IF('Unit Mix'!AB43<>\"\", 'Unit Mix'!AB43, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B44<>\"\",'Unit Mix'!B44&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C44<>\"\", TEXT('Unit Mix'!C44, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA44), \"\", IF('Unit Mix'!AA44<>\"\", 'Unit Mix'!AA44, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB44),\"\", IF('Unit Mix'!AB44<>\"\", 'Unit Mix'!AB44, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B45<>\"\",'Unit Mix'!B45&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C45<>\"\", TEXT('Unit Mix'!C45, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA45), \"\", IF('Unit Mix'!AA45<>\"\", 'Unit Mix'!AA45, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB45),\"\", IF('Unit Mix'!AB45<>\"\", 'Unit Mix'!AB45, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B46<>\"\",'Unit Mix'!B46&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C46<>\"\", TEXT('Unit Mix'!C46, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA46), \"\", IF('Unit Mix'!AA46<>\"\", 'Unit Mix'!AA46, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB46),\"\", IF('Unit Mix'!AB46<>\"\", 'Unit Mix'!AB46, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B47<>\"\",'Unit Mix'!B47&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C47<>\"\", TEXT('Unit Mix'!C47, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA47), \"\", IF('Unit Mix'!AA47<>\"\", 'Unit Mix'!AA47, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB47),\"\", IF('Unit Mix'!AB47<>\"\", 'Unit Mix'!AB47, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B48<>\"\",'Unit Mix'!B48&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C48<>\"\", TEXT('Unit Mix'!C48, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA48), \"\", IF('Unit Mix'!AA48<>\"\", 'Unit Mix'!AA48, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB48),\"\", IF('Unit Mix'!AB48<>\"\", 'Unit Mix'!AB48, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B49<>\"\",'Unit Mix'!B49&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C49<>\"\", TEXT('Unit Mix'!C49, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA49), \"\", IF('Unit Mix'!AA49<>\"\", 'Unit Mix'!AA49, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB49),\"\", IF('Unit Mix'!AB49<>\"\", 'Unit Mix'!AB49, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B50<>\"\",'Unit Mix'!B50&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C50<>\"\", TEXT('Unit Mix'!C50, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA50), \"\", IF('Unit Mix'!AA50<>\"\", 'Unit Mix'!AA50, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB50),\"\", IF('Unit Mix'!AB50<>\"\", 'Unit Mix'!AB50, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B51<>\"\",'Unit Mix'!B51&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C51<>\"\", TEXT('Unit Mix'!C51, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA51), \"\", IF('Unit Mix'!AA51<>\"\", 'Unit Mix'!AA51, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB51),\"\", IF('Unit Mix'!AB51<>\"\", 'Unit Mix'!AB51, \"\"))","v":""}]
[null,{"$f":"CONCATENATE(IF('Unit Mix'!B52<>\"\",'Unit Mix'!B52&\" Bedroom\",\"\"))","v":""},null,null,{"$f":"CONCATENATE(IF('Unit Mix'!C52<>\"\", TEXT('Unit Mix'!C52, \"0%\") & \" AMI\", \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AA52), \"\", IF('Unit Mix'!AA52<>\"\", 'Unit Mix'!AA52, \"\"))","v":""},{"$f":"IF(ISBLANK('Unit Mix'!AB52),\"\", IF('Unit Mix'!AB52<>\"\", 'Unit Mix'!AB52, \"\"))","v":""}]
[]
["Comments:"]
[]
[]
[]
[]
["For projects with Subsidies, review the EFC's submitted with the application"]
["3.)","For projects with Subsidies complete the following:"]
[]
[null,"Has a commitment letter, letter of intent, of narrative been provided?"]
[]
[null,{"$f":"IF(ISBLANK(E309),\"\",IF(E309=\"Yes\", \"Select doc type:\", \"\"))","v":""},null,null,"Other"]
[null,{"$f":"IF(ISBLANK(E311),\"\",IF(E311=\"Other\", \"Specify Other:\", \"\"))","v":"Specify Other:"}]
[null,{"$f":"IF(E311=\"Not provided\", \"If not provided, please verify with Sponsor as we may need to request documentation\", \"\")","v":""}]
[]
[null,"Subsidy Name",null,null,"Unit Count","Restricted Subsidy Amount / Mo","Subsidy Term (Yrs)"]
[null,{"$f":"IF('Unit Mix'!AI9<>\"\", 'Unit Mix'!AI9, \"\")","v":""},null,null,{"$f":"IF(SUM('Unit Mix'!AX12:AX52)<>0, SUM('Unit Mix'!AX12:AX52), \"\")","v":""},{"$f":"IF(SUMPRODUCT('Unit Mix'!AU12:AU52, 'Unit Mix'!AX12:AX52)<>0, SUMPRODUCT('Unit Mix'!AU12:AU52, 'Unit Mix'!AX12:AX52), \"\")","v":""}]
[null,{"$f":"IF('Unit Mix'!AN9<>\"\", 'Unit Mix'!AN9, \"\")","v":""},null,null,{"$f":"IF(SUM('Unit Mix'!BC12:BC52)<>0, SUM('Unit Mix'!BC12:BC52), \"\")","v":""},{"$f":"IF(SUMPRODUCT('Unit Mix'!AZ12:AZ52, 'Unit Mix'!BC12:BC52)<>0, SUMPRODUCT('Unit Mix'!AZ12:AZ52, 'Unit Mix'!BC12:BC52), \"\")","v":""}]
[null,"Other: (Specify)"]
[null,"Other: (Specify)"]
[null,"Other: (Specify)"]
[]
[null,"Is the subsidy amount and the unit amount consistent with the Application Subsidies tab?"]
[]
[null,{"$f":"IF(F322=\"No\", \"If no, please verify with Sponsor as we may need to request documentation\", \"\")","v":""}]
[]
["Comments:"]
[]
[]
[]
[]
["4.)","Review the below is validate the Pooled Transition Requirement is met:"]
[null,"Pooled 15% TR Fee applies when PBVs are involved, or when another Lender's TR requirement is lower than HCD's required amount"]
[]
[]
[null,"Transition Reserve amount on Application - Dev Budget (Res):",null,null,{"$f":"'Dev Budget SU'!D93","v":0}]
[]
[null,"Pooled Transition Reserve Fee Calculator",null,null,"Bedroom Size","Number of Unit","Net Contract Rent ","Annual Subsidy"]
[null,{"$f":"'Unit Mix'!AI9","v":0},null,null,"Studio / 0-Bedroom",{"$f":"SUMIF('Unit Mix'!B12:B52, 0, 'Unit Mix'!AL12:AL52)","v":0},{"$f":"IFERROR(SMALL(IF('Unit Mix'!B12:B52=0, IF('Unit Mix'!AI12:AI52<>\"\", 'Unit Mix'!AI12:AI52)), 1), \"\")","v":""},{"$f":"IFERROR(G338*F338,0)","v":0}]
[null,null,null,null,"1-Bedroom",{"$f":"SUMIF('Unit Mix'!B12:B52, 1, 'Unit Mix'!AL12:AL52)","v":0},{"$f":"IFERROR(SMALL(IF('Unit Mix'!B12:B52=1, IF('Unit Mix'!AI12:AI52<>\"\", 'Unit Mix'!AI12:AI52)), 1), \"\")","v":""},{"$f":"IFERROR(G339*F339,0)","v":0}]
[null,null,null,null,"2-Bedroom",{"$f":"SUMIF('Unit Mix'!B12:B52, 2, 'Unit Mix'!AL12:AL52)","v":0},{"$f":"IFERROR(SMALL(IF('Unit Mix'!B12:B52=2, IF('Unit Mix'!AI12:AI52<>\"\", 'Unit Mix'!AI12:AI52)), 1), \"\")","v":""},{"$f":"IFERROR(G340*F340,0)","v":0}]
[null,null,null,null,"3-Bedroom",{"$f":"SUMIF('Unit Mix'!B12:B52, 3, 'Unit Mix'!AL12:AL52)","v":0},{"$f":"IFERROR(SMALL(IF('Unit Mix'!B12:B52=3, IF('Unit Mix'!AI12:AI52<>\"\", 'Unit Mix'!AI12:AI52)), 1), \"\")","v":""},{"$f":"IFERROR(G341*F341,0)","v":0}]
[null,null,null,null,null,"Max Total Annual Subsidy:",null,{"$f":"SUM(H338:H341)","v":0}]
[]
[null,"Pooled Transition Reserve Fee Calculator",null,null,"Bedroom Size","Number of Unit","Net Contract Rent ","Annual Subsidy"]
[null,{"$f":"'Unit Mix'!AN9","v":0},null,null,"Studio / 0-Bedroom",{"$f":"SUMIF('Unit Mix'!B12:B52, 0, 'Unit Mix'!AQ12:ANL52)","v":0},{"$f":"IFERROR(SMALL(IF('Unit Mix'!B12:B52=0, IF('Unit Mix'!AI12:AI52<>\"\", 'Unit Mix'!AN12:AN52)), 1), \"\")","v":0},{"$f":"IFERROR(G345*F345,0)","v":0}]
[null,null,null,null,"1-Bedroom",{"$f":"SUMIF('Unit Mix'!B12:B52, 1, 'Unit Mix'!AQ12:ANL52)","v":0},{"$f":"IFERROR(SMALL(IF('Unit Mix'!B12:B52=1, IF('Unit Mix'!AI12:AI52<>\"\", 'Unit Mix'!AN12:AN52)), 1), \"\")","v":""},{"$f":"IFERROR(G346*F346,0)","v":0}]
[null,null,null,null,"2-Bedroom",{"$f":"SUMIF('Unit Mix'!B12:B52, 2, 'Unit Mix'!AQ12:ANL52)","v":0},{"$f":"IFERROR(SMALL(IF('Unit Mix'!B12:B52=2, IF('Unit Mix'!AI12:AI52<>\"\", 'Unit Mix'!AN12:AN52)), 1), \"\")","v":""},{"$f":"IFERROR(G347*F347,0)","v":0}]
[null,null,null,null,"3-Bedroom",{"$f":"SUMIF('Unit Mix'!B12:B52, 3, 'Unit Mix'!AQ12:ANL52)","v":0},{"$f":"IFERROR(SMALL(IF('Unit Mix'!B12:B52=3, IF('Unit Mix'!AI12:AI52<>\"\", 'Unit Mix'!AN12:AN52)), 1), \"\")","v":""},{"$f":"IFERROR(G348*F348,0)","v":0}]
[null,null,null,null,null,"Max Total Annual Subsidy:",null,{"$f":"SUM(H345:H348)","v":0}]
[]
[null,"Pooled Transition Reserve Fee (15% of Net Contract Rent):",null,null,{"$f":"(H342+H349)*0.15","v":0}]
[]
[null,{"$f":"_xlfn.IFS(ISBLANK(E351), \"No PBV, Not applicable\",E351=E335, \"Transition Reserve Requirement Met\", E351>E335, \"Do we have an explanation on why we have additional Transition Reserve? Ex: Other Lender / LPA requirements\", E351<E335, \"Transition Reserves Requirement Not Met\")","v":"Transition Reserve Requirement Met"}]
[null,{"$f":"IF(F353=\"No - Not provided\", \"If not provided, please verify with Sponsor as we may need to request documentation\", \"\")","v":""}]
[]
["Comments:"]
["Add footnote in Project Report"]
[]
[]
[]
["Market Info",null,null,null,null,null,null,null,null,"Main Menu"]
["1.)","Using the market study provided, obtain the following information:"]
[]
[null,"Market Study Date:"]
[]
[null,"Prepared By:"]
[]
[]
[null,"Primary Market Area defined as:"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Click here to change AMI Level"]
[null,"Complete the tables below using data from the Market Study:",null,null,null,null,null,null,"Current selected AMI",{"$f":"I234","v":0.35}]
[]
[null,"Unit Type (Bedrooms)",null,null,"Market Rent","Max. Project Rent","Difference","% Market","Max Project Rent Based on"]
[null,"Studio",null,null,null,{"$f":"_xlfn.IFS($J$378=\"MTSP\", F235, $J$378=\"HOME\",G235, ISBLANK($J$378),\"\")","v":""},{"$f":"E379-F379","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(F379/E379, \"\")","v":""}]
[null,"1 Bedroom",null,null,null,{"$f":"_xlfn.IFS($J$378=\"MTSP\", F236, $J$378=\"HOME\",G236, ISBLANK($J$378),\"\")","v":""},{"$error":"#VALUE!"},""]
[null,"2 Bedroom",null,null,null,{"$f":"_xlfn.IFS($J$378=\"MTSP\", F237, $J$378=\"HOME\",G237, ISBLANK($J$378),\"\")","v":""},{"$error":"#VALUE!"},""]
[null,"3 Bedroom",null,null,null,{"$f":"_xlfn.IFS($J$378=\"MTSP\", F238, $J$378=\"HOME\",G238, ISBLANK($J$378),\"\")","v":""},{"$error":"#VALUE!"},""]
[null,"4 Bedroom",null,null,null,{"$f":"_xlfn.IFS($J$378=\"MTSP\", F239, $J$378=\"HOME\",G239, ISBLANK($J$378),\"\")","v":""},{"$error":"#VALUE!"},""]
[null,"5 Bedroom",null,null,null,{"$f":"_xlfn.IFS($J$378=\"MTSP\", F240, $J$378=\"HOME\",G240, ISBLANK($J$378),\"\")","v":""},{"$error":"#VALUE!"},""]
[]
[null,"Overall Vacancy Rate (Percentage)"]
[null,"Vacancy Rate for Income Restricted Units (Percentage)"]
[null,"Demand Calculations (Number of Units)"]
[null,"Overall Capture Rate (Percentage)"]
[null,"When is Project expected to achieve full occupancy (# of months)"]
[]
["Comments:"]
[]
[]
[]
[]
["Environmental Risks",null,null,null,null,null,null,null,null,"Main Menu"]
["1.)","Complete the following with Phase I and other reports if applicable"]
[]
["Phase I Only?","Document Date:",null,null,null,"Other Studies: (Asbestos, Lead Based Paint, Well Monitoring, etc.)",null,{"$f":"IF(F402=\"Yes\", \"Document Date:\", \"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(F402=\"Yes\", \"Prepared by:\", \"\")","v":""}]
[null,"Prepared By:",null,null,null,null,null,{"$f":"IF(F402=\"Yes\", \"Findings / Conclusions:\",\"\")","v":""}]
[]
[]
[null,"Findings / Conclusion:"]
[]
[]
[]
["Environmental Remediation"]
[]
[]
[{"$f":"IF(A401=\"Phase II Required\", \" Please complete this section >>>>>>>>\", \"\")","v":""},{"$f":"IF(A401=\"Phase II Required\", \"Document Date (Phase II):\", \"\")","v":""}]
[]
[null,{"$f":"IF(A401=\"Phase II Required\", \"Prepared By (Phase II):\", \"\")","v":""},null,null,null,"Has the Sponsor provided or addressed compliance with HOME Environmental Provisions?"]
[]
[]
[null,{"$f":"IF(A401=\"Phase II Required\", \"Findings / Conclusion:\", \"\")","v":""}]
[null,null,null,null,null,"Include comments if it is necessary to address the HOME Environmental Provisions at this stage or if they can be addressed with a special condition"]
[]
[]
[]
[]
[]
[null,{"$f":"IFERROR(IF(SEARCH(\"Phase\", A410), \"Are the costs of remediation included in development budget?\", \"\"), \"\")","v":""}]
[null,"No",null,null,{"$f":"IF(B425=\"No\", \"Follow up with Sponsor, cost may be included with other costs\",\"\")","v":"Follow up with Sponsor, cost may be included with other costs"}]
[null,{"$f":"IFERROR(IF(SEARCH(\"Phase\", A410), \"Are the remediation costs economically infeasible?\", \"\"), \"\")","v":""}]
[null,{"$f":"IFERROR(IF(SEARCH(\"Phase\", A410), \"For example the presence of toxic waste that cannot be mitigated\", \"\"), \"\")","v":""}]
[null,"Yes",null,null,{"$f":"IF(B428=\"Yes\", \"Follow up with Sponsor to obtain an explanation as this may deem the project infeasible\",\"\")","v":"Follow up with Sponsor to obtain an explanation as this may deem the project infeasible"}]
[]
[]
[]
["Comments:"]
[]
[]
[]
[]
["Relocation",null,null,null,null,null,null,null,null,"Main Menu"]
[]
[null,"Development Type:",null,null,null,"Note / Comments:"]
["LAD Relocation Review Process",{"$f":"IF(ISBLANK(vmProjectDevType),\"\", vmProjectDevType)","v":""}]
[]
["Right Click to Show/Hide Note","Relocation Required?"]
[null,"No"]
[]
["Review Result","I. Relocation Claimed"]
[null,"1.) Was a Relocation plan submitted with Application?",null,null,null,"Note / Comments:"]
[null,"2.) As of the Award date, will the Relocation Plan be less than 12 months old? If no, request update from Sponsor."]
[null,"3.) Does plan show methodology for calculating relocation costs?"]
[null,"4.) Are costs included in the development budget and are they reasonable?",null,null,{"$f":"IF('Dev Budget SU'!D33 > 0.00001, \"Included -\" & \" $\" & TEXT('Dev Budget SU'!D33, \"#,##0\"), \"Not Included\")","v":"Not Included"}]
[]
[null,"II. No Relocation Claimed Unable to Verify"]
[null,"1.) Unable to validate Vacant Land",null,null,null,"Note / Comments:"]
[null,"2.) Review the following: Application Narrative, Standard Agreement, Phase I/II Reports, Appraisal, Market Study, etc."]
[null,{"$f":"IF(E453=\"Not received\", \"Follow up with Sponsor with related documents to continue review\", \"\")","v":""}]
[]
[]
[null,"III. No Relocation Claimed Vacant Land"]
[null,"1.) Vacant Land",null,null,"Yes","Note / Comments:"]
[null,"2.) Identify documents used to validate Vacant Land Claim: Application Narrative, Standard Agreement, Phase I/II Reports, Appraisal, Market Study, Environmental Provisions, etc.",null,null,"Not received"]
[null,{"$f":"IF(E459=\"Not received\", \"Follow up with Sponsor with related documents to continue review\", \"\")","v":"Follow up with Sponsor with related documents to continue review"}]
[]
[]
["Comments:"]
[]
[]
[]
[]
["Article XXXIV",null,null,null,null,null,null,null,null,"Main Menu"]
["1.)","Permanent Funding Sources:"]
[]
[null,"Permanent Sources",null,null,"Are all public funding sources addressed in the legal opinion?"]
[null,{"$f":"IF('Dev Sources'!D31<>\"\",'Dev Sources'!D31,\"\")","v":""},null,null,null,null,"Yes"]
[null,{"$f":"IF('Dev Sources'!D32<>\"\",'Dev Sources'!D32,\"\")","v":""},null,null,{"$f":"IF(OR(G472=\"No\",G472=\"N/A\"), \"Please make sure comment addressing why the legal opinion does not address the public funding source or why does it show N/A\", \"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D33<>\"\",'Dev Sources'!D33,\"\")","v":"HOME Progam (HOME)"}]
[null,{"$f":"IF('Dev Sources'!D34<>\"\",'Dev Sources'!D34,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D35<>\"\",'Dev Sources'!D35,\"\")","v":" "}]
[null,{"$f":"IF('Dev Sources'!D36<>\"\",'Dev Sources'!D36,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D37<>\"\",'Dev Sources'!D37,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D38<>\"\",'Dev Sources'!D38,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D39<>\"\",'Dev Sources'!D39,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D40<>\"\",'Dev Sources'!D40,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D41<>\"\",'Dev Sources'!D41,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D42<>\"\",'Dev Sources'!D42,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D43<>\"\",'Dev Sources'!D43,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D44<>\"\",'Dev Sources'!D44,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D45<>\"\",'Dev Sources'!D45,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D46<>\"\",'Dev Sources'!D46,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D47<>\"\",'Dev Sources'!D47,\"\")","v":""}]
[null,{"$f":"IF('Dev Sources'!D48<>\"\",'Dev Sources'!D48,\"\")","v":""}]
[]
[]
["Comments:"]
[]
[]
[]
[]
[]
[null,"Review Unit Mix Chart Here"]
["2.)","Jurisdiction / Authority"]
[null,"Does jurisdiction has authority?",null,null,{"$f":"IF(B501=\"Yes\", \"Local Ballot Measure or Referendum Name\", \"\")","v":""},{"$f":"IF(B501=\"Yes\", \"Date Passed\", \"\")","v":""},{"$f":"IF(B501=\"Yes\", \"Total Units Granted\", \"\")","v":""},{"$f":"IF(B501=\"Yes\", \"Balance Prior to Application\", \"\")","v":""},{"$f":"IF(B501=\"Yes\", \"Total Allocated to this Project\", \"\")","v":""},{"$f":"IF(B501=\"Yes\", \"Balance Remaining\", \"\")","v":""}]
[null,"No"]
[]
[null,{"$f":"IF(B501=\"Yes\", \"Please fill out the table on the right >>>>\", \"\")","v":""}]
[]
[]
[]
[]
[null,"Is the manager unit included in the allocation of authority to this project?"]
[null,"Yes"]
[]
["Comments:"]
[{"$f":"IF(B509=\"Yes\", \"Please make sure we address why manager unit is not included in the allocation\", \"\")","v":"Please make sure we address why manager unit is not included in the allocation"}]
[]
[]
[]
[]
[null,{"$f":"IF(B501=\"No\", \"What is the basis for the opinion? (more than one exception may apply)\",\"\")","v":"What is the basis for the opinion? (more than one exception may apply)"}]
[null,{"$f":"IF(B501=\"No\", \"a.) Not more than 49% of the total units will be assisted with public funds\",\"\")","v":"a.) Not more than 49% of the total units will be assisted with public funds"}]
[null,{"$f":"IF(B501=\"No\",\"b.) Rehabilitation or Replacement of existing affordable units on a one-for-one basis\",\"\")","v":"b.) Rehabilitation or Replacement of existing affordable units on a one-for-one basis"}]
[null,{"$f":"IF(B501=\"No\", \"c.) The Public funding entity (State, County, City) is not a Developer of affordable housing\",\"\")","v":"c.) The Public funding entity (State, County, City) is not a Developer of affordable housing"}]
[]
[{"$f":"IF(B501=\"No\", \"Comments\",\"\")","v":"Comments"}]
[]
[]
[]
[]
[]
["3.)","Not more than 49% assisted (note: when calculating, always round down)"]
[]
[{"$f":"IF(B531=\"More than 49%\", \"Please make sure the unit mix is corrected in Project Report and Transaction Summary to keep it 49% or less\",\"\")","v":""},"Does the Unit Mix Chart show no more than 49% of the total units assisted by HCD? If more than 49%, the unit mix needs to be corrected and this may effect the loan limit",null,null,"Total Unit:","HOME assisted Unit:","Percentage \n(Rounded Down)"]
[null,{"$f":"IF(E531=0, \"N/A\", IF(F531/E531<=0.49, \"49% or less\", IF(F531/E531>0.49, \"More than 49%\", ROUNDDOWN(F531/E531 * 100, 0) & \"%\")))","v":"N/A"},null,null,{"$f":"SUM('Unit Mix'!D12:D52)","v":0},{"$f":"SUM('Unit Mix'!E12:E52)","v":0},{"$f":"ROUNDDOWN(F531/E531 * 100, 0) & \"%\"","v":{"$error":"#DIV/0!"}}]
[]
[null,"Does the legal opinion indicate that other public funding sources will assist the same 49% of the units? "]
[null,"Yes"]
[null,{"$f":"IF(B534=\"No\", \"Please note the omission under comments below, no further action required. The determination will include appropriate language\",\"\")","v":""}]
["Comments:"]
[]
[]
[]
[]
[]
["3.)","Acquisition / Rehabilitation with New Construction, replacement of units"]
[]
[null,"Existing Amount of Affordable Units:",null,null,140]
[null,"Proposed Amount of Rehabilitation / Replacement Units:",null,null,{"$f":"'Project Overview'!Y314","v":0}]
[]
[null,"Are the number of rehabilitation and/or replacement units equal to or less than the number of existing units",null,null,{"$f":"IF(E545<=E544, \"Yes\", \"No\")","v":"Yes"}]
[]
["Comments:"]
[]
[]
[]
[]
[]
["4.)","Public funding source not a developer"]
[]
[null,"Is this the opinion as to Department funding? (Not acceptable, apply the 49%, correct the unit mix chart and reduce the loan if applicable)"]
[]
[null,"Is this the opinion as to other public funding sources? (May be acceptable)"]
[]
["Comments:"]
[]
[]
[]
[]
[]
["5.)","Integration Review §7302(g)"]
[]
[null,"Does the project include Supportive Housing (SH) and/or Special Needs Units (SNP)?"]
[null,{"$f":"IF(OR('Unit Mix'!F12:F52=\"Yes\", 'Unit Mix'!J12:J52=\"SH\"), \"Yes\", \"No\")","v":"No"}]
[]
[null,"Total Number of all HCD Assisted Supportive Housing Units:",null,null,{"$f":"SUMIF(vmSN,\"Yes\",'Unit Mix'!E12:E52)","v":0}]
[null,"Total Number of all HCD Assisted Special Needs Units:",null,null,{"$f":"SUMIF('Unit Mix'!J12:J52, \"SH\",'Unit Mix'!E12:E52)","v":0}]
[]
[null,"Does the project have 20 or more total units?",null,null,{"$f":"IF('Unit Mix'!D10>=20, \"Yes\", \"No\")","v":"No"}]
[]
[null,{"$f":"IF(E575=\"Yes\", \"Is the total amount of all HCD assisted SH/SNP units more than 49% of total units?\", \"\")","v":""},null,null,null,{"$f":"IF(B580>49%, \"Yes\", \"No\")","v":"Yes"}]
[null,{"$f":"IF(E575=\"Yes\", \"Total HOME Assisted SH/SNP Units\", \"\")","v":""},null,null,{"$f":"IF(E575=\"Yes\", \"Total Units\", \"\")","v":""}]
[null,{"$f":"IF(E575=\"Yes\", E573, \"\")","v":""},null,null,{"$f":"IF(E575=\"Yes\",'Unit Mix'!D10, \"\")","v":""}]
[null,{"$f":"IF(E575=\"Yes\", (E573/E572), \"\")","v":""}]
[]
[null,{"$f":"IF(F577=\"Yes\", \"The unit mix needs to be adjusted so that SH/SNP units are 49% and below. Does not prohibit more SH/SNP units if assisted by other funding sources like TCAC, CalHFA, Local Funds\",\"\")","v":"The unit mix needs to be adjusted so that SH/SNP units are 49% and below. Does not prohibit more SH/SNP units if assisted by other funding sources like TCAC, CalHFA, Local Funds"}]
[]
[]
["Comments:"]
[]
[]
[]
[]
[]
["6.)","Stacking Review §7302(h)"]
[]
[null,"Repeal of Stacking Prohibition of Multiple Department Funding Sources - Administrative Notice Number: 21-06"]
[]
[null,"Does the project have multiple HCD Funding sources assisting the same units?"]
[null,{"$f":"IF(SUMPRODUCT(--('Unit Mix'!E12:E52<>\"\")*('Unit Mix'!O12:O52<>\"\"))>0, \"Yes\", \"No\")","v":"No"}]
[]
["Review Result","The Department will now allow the use of multiple funding sources on the same Assisted Unit in a single Project for construction or permanent funding of Project Development costs.\n\n(1) Applicant acknowledges that no more than two Department development loans and two housing-related infrastructure grants used on a single Project (Housing-related infrastructure grants are those grants provided through the Affordable Housing Sustainable Communities program - Housing Related Infrastructure (HRI) grants, Transit Oriented Development Program - Infrastructure grants, and Infill Infrastructure Grant program grants) and that Department funds are not awarded for purposes other than capital improvements.\n\n\"Department Development Funding Sources\" shall mean funds awarded construction or permanent funding of development costs, including housing-related infrastructure costs, under the following programs:\n\n     a.) Affordable Housing and Sustainable Communities Program (Affordable Housing Development loans or Housing Related Infrastructure grants);\n     b.) Housing for a Healthy California (HOME) Program;\n     c.) HOME Program (non-entitlement HCD administered funding only);\n     d.) Homekey;\n     e.) Infill Infrastructure Grant (IIG) Program (Housing related infrastructure grants);\n     f.) Joe Serna, Jr., Farmworker Housing Grant (Serna) Program;\n     g.) Multifamily Housing Program (MHP);\n     h.) National Housing Trust Fund (HOME) Program;\n     i.) No Place Like Home (NPLH) Program (includes funds awarded either by the Department or an Alternative Process County, but not grants or loans for capitalized operating subsidy reserves);\n     j.) Permanent Local Housing Allocation (PLHA) Program - Competitive;\n     k.) Supportive Housing Multifamily Housing Program (SHHOME);\n     l.) Transit Oriented Development (TOD) Program (rental housing development loans).\n\nDevelopment Funding Sources do not include existing loans or grants under any Department funding source listed above that are at least 14 years old and will be assumed or recast as part of an acquisition and Rehabilitation project."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Standard Language for Project Report Narrative / Special Conditions to be provided by Managers, please see manager if you have any questions"]
["Comments:"]
[]
[]
[]
[]
["Development Budget",null,null,null,null,null,null,null,null,"Main Menu"]
["1.)","Permanent Source and Uses"]
[]
["Review Result","Are Permanent sources identified for all costs?",null,null,"Total Perm Sources amount","Allocated amount "]
[{"$f":"_xlfn.IFS(B631=\"Yes, Identified\", \"No Further Documentation\", OR(B631=\"Source > Use\", B631=\"Source < Use\"), \"Updates Required\")","v":"No Further Documentation"},{"$f":"_xlfn.IFS('Dev Sources'!I3=('Dev Budget SU'!D3+'Dev Budget SU'!E3),\"Yes, Identified\", 'Dev Sources'!I3>('Dev Budget SU'!D3+'Dev Budget SU'!E3), \"Source > Use\", 'Dev Sources'!I3<('Dev Budget SU'!D3+'Dev Budget SU'!E3), \"Source < Use\")","v":"Yes, Identified"},null,null,{"$f":"'Dev Sources'!I3","v":0},{"$f":"'Dev Budget SU'!D3+'Dev Budget SU'!E3","v":0}]
[]
[]
["Comments:"]
[]
[]
[]
[]
["2.)","Review Development budget to confirm all costs are identified."]
[]
[null,"Type of Cost:",null,null,"From Budget","Per Unit","Review Result"]
[null,"Demolition",null,null,{"$f":"'Dev Budget SU'!D7+'Dev Budget SU'!E7","v":0},{"$f":"E642/'Unit Mix'!$D$10","v":{"$error":"#DIV/0!"}}]
[null,"Environmental Remediation",null,null,{"$f":"'Dev Budget SU'!D109+'Dev Budget SU'!E109","v":0},{"$f":"E643/'Unit Mix'!$D$10","v":{"$error":"#DIV/0!"}}]
[null,"Relocation",null,null,{"$f":"'Dev Budget SU'!D33+'Dev Budget SU'!E33","v":0},{"$f":"E644/'Unit Mix'!$D$10","v":{"$error":"#DIV/0!"}}]
[null,"Furnishings",null,null,{"$f":"'Dev Budget SU'!D114+'Dev Budget SU'!E114","v":0},{"$f":"E645/'Unit Mix'!$D$10","v":{"$error":"#DIV/0!"}}]
[null,"Marketing",null,null,{"$f":"'Dev Budget SU'!D113+'Dev Budget SU'!E113","v":0},{"$f":"E646/'Unit Mix'!$D$10","v":{"$error":"#DIV/0!"}}]
[null,"Accounting",null,null,{"$f":"'Dev Budget SU'!D116+'Dev Budget SU'!E116","v":0},{"$f":"E647/'Unit Mix'!$D$10","v":{"$error":"#DIV/0!"}}]
[null,"Prevailing Wages",null,null,{"$f":"'Dev Budget SU'!D42+'Dev Budget SU'!E42+'Dev Budget SU'!D26+'Dev Budget SU'!E26","v":0},{"$f":"E648/'Unit Mix'!$D$10","v":{"$error":"#DIV/0!"}}]
[null,"Supportive Services",null,null,{"$f":"'Operating Budget'!E111","v":0},{"$f":"E649/'Unit Mix'!$D$10","v":{"$error":"#DIV/0!"}}]
[null,"Land acquisition",null,null,{"$f":"'Dev Budget SU'!D15+'Dev Budget SU'!E15","v":0},{"$f":"E650/'Unit Mix'!$D$10","v":{"$error":"#DIV/0!"}}]
[null,"All \"Other\" Costs are identified",null,null,"Review Budget to confirm"]
[]
["Comments:"]
[]
[]
[]
[]
[]
["3.)","Review General Contractor Overhead / Profit / General Requirements & Contingency result"]
["Review Result","Review the Calculator tab by clicking the below button:"]
[]
[]
[]
[null,"GC-OH Result"]
[null,{"$f":"_xlfn.IFS('Dev Budget SU'!D32> 0, TEXT(Calculators!A44, \"0.00%\") & \" & \" & TEXT(Calculators!A48, \"0.00%\"), 'Dev Budget SU'!D48> 0, TEXT(Calculators!A60, \"0.00%\") & \" & \" & TEXT(Calculators!A64, \"0.00%\"))","v":{"$error":"#N/A"}}]
[]
[null,"Continency Result"]
[null,{"$f":"_xlfn.IFS('Dev Budget SU'!D32 > 0, TEXT(Calculators!L46, \"0.00%\") & \" & \" & TEXT(Calculators!I51, \"0.00%\"), 'Dev Budget SU'!D48 > 0, TEXT(Calculators!L62, \"0.00%\") & \" & \" & TEXT(Calculators!I67, \"0.00%\"))","v":{"$error":"#N/A"}}]
[]
[null,"If result came back failed, please follow up with Sponsor / Applicant to revisit the budget"]
[]
[]
["Comments:"]
[]
[]
[]
[]
["4.)","Developer Fee Calculator"]
["Review Result","Project's Developer Fee Summary",null,null,null,"Note / Adjustment made",null,null,"Please note: If ACC is part of the funding sources then we will need to use the ACC Developer Fee calculator. Current info is mapped from HOME Developer Fee calculator."]
[null,"Max Total Developer Fee:",null,null,{"$f":"'Developer Fee'!AE8","v":0}]
[null,"Max Developer Fee payable from development funding sources:",null,null,{"$f":"'Developer Fee'!AE9","v":0}]
[null,"Deferred Dev. Fee payable on a priority basis from available Cash Flow:",null,null,{"$f":"'Developer Fee'!AE10","v":0}]
[null,"Deferred Developer Fee payable exclusively from Sponsor Distribution:",null,null,{"$f":"'Developer Fee'!AE11","v":0}]
[null,"Developer Fee Contributed as Capital:",null,null,{"$f":"'Developer Fee'!Y13","v":0}]
["Comments:"]
[]
[]
[]
[]
["5.)","Threshold Basis Limit and High Cost Test"]
["Review Result"]
[null,"Has Sponsor answered all questions?",null,null,null,"Local Development Impact Fees"]
[null,{"$f":"IF(AND(OR('High-Cost Verification'!AF18=\"Yes\", 'High-Cost Verification'!AF18=\"No\"),\n        OR('High-Cost Verification'!AF19=\"Yes\", 'High-Cost Verification'!AF19=\"No\"),\n        OR('High-Cost Verification'!AF20=\"Yes\", 'High-Cost Verification'!AF20=\"No\"),\n        OR('High-Cost Verification'!AF21=\"Yes\", 'High-Cost Verification'!AF21=\"No\"),\n        OR('High-Cost Verification'!AF22=\"Yes\", 'High-Cost Verification'!AF22=\"No\"),\n        OR('High-Cost Verification'!AF23=\"Yes\", 'High-Cost Verification'!AF23=\"No\"),\n        OR('High-Cost Verification'!AF42=\"Yes\", 'High-Cost Verification'!AF42=\"No\"),\n        OR('High-Cost Verification'!AF45=\"Yes\", 'High-Cost Verification'!AF45=\"No\"),\n        OR('High-Cost Verification'!AF47=\"Yes\", 'High-Cost Verification'!AF47=\"No\"),\n        OR('High-Cost Verification'!AF48=\"Yes\", 'High-Cost Verification'!AF48=\"No\"),\n        OR('High-Cost Verification'!AF49=\"Yes\", 'High-Cost Verification'!AF49=\"No\")),\n    IF('High-Cost Verification'!AF23=\"Yes\",\n        IF(AND(OR('High-Cost Verification'!AF24=\"Yes\", 'High-Cost Verification'!AF24=\"No\"),\n               OR('High-Cost Verification'!AF26=\"Yes\", 'High-Cost Verification'!AF26=\"No\"),\n               OR('High-Cost Verification'!AF28=\"Yes\", 'High-Cost Verification'!AF28=\"No\"),\n               OR('High-Cost Verification'!AF30=\"Yes\", 'High-Cost Verification'!AF30=\"No\"),\n               OR('High-Cost Verification'!AF32=\"Yes\", 'High-Cost Verification'!AF32=\"No\"),\n               OR('High-Cost Verification'!AF34=\"Yes\", 'High-Cost Verification'!AF34=\"No\"),\n               OR('High-Cost Verification'!AF36=\"Yes\", 'High-Cost Verification'!AF36=\"No\"),\n               OR('High-Cost Verification'!AF38=\"Yes\", 'High-Cost Verification'!AF38=\"No\"),\n               OR('High-Cost Verification'!AF40=\"Yes\", 'High-Cost Verification'!AF40=\"No\")), \"Yes\", \"No\"), \"Yes\"), \"No\")","v":"No"},null,null,null,{"$f":"'Dev Budget SU'!D110+'Dev Budget SU'!E110","v":0}]
[null,{"$f":"IF(B693=\"No\", \"Please follow up with Sponsor / Applicant\", \"\")","v":"Please follow up with Sponsor / Applicant"}]
[]
[null,"Is HCD high cost test amount less than 160%?"]
[null,"Result"]
[null,{"$f":"'High-Cost Verification'!AH11","v":0}]
[null,{"$f":"'High-Cost Verification'!AC14","v":""}]
[]
["Comments:"]
[]
[]
[]
[]
["6.)","Commercial Space"]
["Review Result"]
[null,"Has the square footage amount for the commercial space been added?",null,null,"Current Commercial Sq Ft","Commercial Source (Perm)","Commercial Budget"]
[null,{"$f":"_xlfn.IFS(AND(E709=0,F709=0,G709=0), \"No Commerical Space\", AND(E709=0, OR(F709>0,G709>0)), \"Commercial Space not included\", AND(E709>0, OR(F709>0,G709>0)), \"Commercial Space included\")","v":"No Commerical Space"},null,null,{"$f":"'Project Overview'!H386","v":0},{"$f":"'Dev Sources'!H3","v":0},{"$f":"'Dev Budget SU'!E3","v":0}]
[null,null,null,null,"Spaces breakdown:"]
[null,"Is there commercial space described in the type of development?",null,null,{"$f":"'Project Overview'!B385","v":"Commercial Area"},{"$f":"'Project Overview'!G385","v":0}]
["Review Commercial Space","No",null,null,{"$f":"'Project Overview'!K385","v":"Offices"},{"$f":"'Project Overview'!M385","v":0}]
[null,null,null,null,{"$f":"'Project Overview'!Q385","v":"Childcare Center"},{"$f":"'Project Overview'!U385","v":0}]
[null,"Are there commercial costs listed for this project?",null,null,{"$f":"'Project Overview'!Y385","v":"Storage Space"},{"$f":"'Project Overview'!AC385","v":0}]
[null,{"$f":"IF(G709>0, \"Yes\", \"No\")","v":"No"},null,null,{"$f":"'Project Overview'!AG385","v":"(Other)"},{"$f":"'Project Overview'!AK385","v":0}]
[null,{"$f":"IF(AND(B715=\"No\",E709>0), \"Please follow up with Sponsor/Applicant to identify what the commercial square footage is for\",\"\")","v":""},null,null,"Commercial Tenants (If any):"]
[null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!P402), \"\", 'Project Overview'!P402)","v":""}]
[null,{"$f":"IF(B709=\"Commercial Space Included\", \"Will the commercial space be condominimized or air rights?\",\"\")","v":""},null,null,{"$f":"IF(ISBLANK('Project Overview'!P403), \"\", 'Project Overview'!P403)","v":""}]
[null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!P404), \"\", 'Project Overview'!P404)","v":""}]
[null,{"$f":"IF(B709=\"Commercial Space Included\", \"Are these spaces specific to the population or area residents?\",\"\")","v":""},null,null,{"$f":"IF(ISBLANK('Project Overview'!P405), \"\", 'Project Overview'!P405)","v":""}]
[]
[null,{"$f":"IF(B721=\"Yes\", \"Please provide explanation:\", \"\")","v":""}]
[]
[]
[null,{"$f":"IF(B721=\"Yes\", \"For example, the project is a Supportive Housing Project and the space is integrally linked to services for tenants, these cost may be eligible to be included in basis. Verify using the Application narrative and Supportive Services plan.\",\"\")","v":""}]
[]
["Comments:"]
[]
[]
[]
[]
["7.)","Verify the amount of the Operating Reserves on budget is sufficient."]
["Review Result"]
[null,"Is project a 4% or 9% Tax Credit Project?"]
[null,{"$f":"IF(ISBLANK('Project Overview'!H65),\"\", 'Project Overview'!H65)","v":""}]
[]
["Review Reserves Calculator","UMR Required Operating Reserve Amount",null,null,"Tax Credit Project","Non-Tax Credit Project","Amount of Operating Reserves on Dev Budget",null,"Difference"]
["Please review calculator to confirm it is fully completed ",null,null,null,{"$f":"'Reserves Calculator'!AF32","v":0},{"$f":"'Reserves Calculator'!AJ32","v":0},{"$f":"'Dev Budget SU'!D91+'Dev Budget SU'!E91","v":0},null,{"$f":"ROUNDDOWN(G738 - IF(OR(B735=4%, B735=9%, B735=\"Hybrid\"), E738, F738), 0)","v":0}]
[]
[]
[null,{"$f":"_xlfn.IFS(I738>0, \"Budgeted Operating Reserves exceeds required amount, please contact Sponsor for update\", I738<0, \"Budgeted Operating Reserves less than required amount, please contact Sponsor for update\", I738=0, \"Budgeted Operating Reserves matches requirement\")","v":"Budgeted Operating Reserves matches requirement"}]
[]
["Comments:"]
[]
[]
[]
[]
["Operating Budget",null,null,null,null,null,null,null,null,"Main Menu"]
["Using the Operating Tab to complete the following questions"]
["1.)","Employee Information"]
["Review Result"]
[null,"Has the total number of employees and Full Time Equivalency (FTE) been included?",null,null,{"$f":"IF(SUMPRODUCT(--(ISNUMBER('Operating Budget'!B7:B16)), --(NOT(ISBLANK('Operating Budget'!B7:B16))), --('Operating Budget'!B7:B16<>0)) +\n    SUMPRODUCT(--(ISNUMBER('Operating Budget'!C7:C16)), --(NOT(ISBLANK('Operating Budget'!C7:C16))), --('Operating Budget'!C7:C16<>0)) +\n    SUMPRODUCT(--(ISNUMBER('Operating Budget'!E7:E16)), --(NOT(ISBLANK('Operating Budget'!E7:E16))), --('Operating Budget'!E7:E16<>0))\n    = COUNTA('Operating Budget'!B7:B16)*3, \"Yes\", \"No\")","v":"Yes"}]
[]
[null,"Have payroll taxes, workers compensation and employee benefits been included?",null,null,{"$f":"IF(AND('Operating Budget'!E18>0,'Operating Budget'!E19>0,'Operating Budget'!E20>0), \"Yes\", \"No\")","v":"Yes"}]
[null,"Sponsors often include these totals in employee wages, these must be listed in the appropriate line items"]
[null,"If project has on-site manager, has the on-site manager information been included?"]
[null,"Note: The income and expenses for a manager's unit will be a wash calculated at 60% AMI"]
[]
["Comments:"]
[]
[]
[]
[]
["2.)","Project Vacancy Rates"]
["Review Result"]
[null,"Residential vacancy rate (Restricted Unit):",null,null,{"$f":"IF(B767<0.05,\"Provide Explanation if less than 5%\",\"\")","v":""}]
[null,{"$f":"'Operating Budget'!E45","v":0.05}]
[]
[]
[null,"Supportive Housing Projects may be allowed up to 10% per TCAC, underwrite based on the number of SH units, for example a project where 50% of the units are set aside for SH households, use a hybrid of 7.5%"]
[]
[]
[null,"Commercial vacancy rate:",null,null,{"$f":"IF(OR(B774<0.5,B774>0.5),\"Provide Explanation if other than 50%\",\"\")","v":""}]
[null,{"$f":"'Operating Budget'!F50","v":0.5}]
[]
[]
[]
["Comments:"]
[]
[]
[]
[]
["3.)","Other Income"]
["Review Result"]
[null,"Has all revenue other than rental income been identified an properly labeled?"]
[null,"If income is listed as miscellaneous or other\", request Sponsor identify revenue source (ex. Laundry, Vending)"]
[]
["Review Operating Budget"]
[]
["Comments:"]
[]
[]
[]
[]
["4.)","Capitalized Operating Subsidy Reserve (COSR), Capitalized Operating Deficit Reserve (CORD), Local Operating Subsidy Program (LOSP)"]
["Review Result"]
[null,"Does the project have a COSR, CORD, or a LOSP?"]
[null,"Yes"]
[null,{"$f":"IF(B798=\"Yes\", \"Specify the type of program\", \"\")","v":"Specify the type of program"}]
["HOME does not offer COSR for current funding round, this is for other funding sources"]
[]
[]
[null,{"$f":"IF(B798=\"Yes\", \"Request Sponsor to provide calculation on how the (COSR) (CORD) or (LOSP) were calculated and the units covered\", \"\")","v":"Request Sponsor to provide calculation on how the (COSR) (CORD) or (LOSP) were calculated and the units covered"}]
["Comments:"]
[]
[]
[]
[]
["5.)","Miscellaneous Costs"]
["Review Result"]
[null,"Have all \"Miscellaneous\" Costs been identified and properly labeled?"]
[null,"Please have Sponsor identify cost if not yet labeled"]
[]
["Review Operating Budget"]
["Comments:"]
[]
[]
[]
[]
["6.)","Commercial Income"]
["Review Result"]
[null,"Has all commercial income been included in operating budget?"]
[]
[]
["Review Operating Budget",{"$f":"IF(B823=\"Yes\", \"Commercial Income is flowing back into the project, and development costs can be used for the commercial portion of the project\",\"\")","v":""}]
[]
[null,{"$f":"IF(B823=\"No\", \"Sponsor MUST either:\n1.) Update the commercial income to flow back into the project or,\n2.) Remove the commercial income cost from the development budget from the project\",\"\")","v":""}]
[]
[]
[]
["Enter the info in the commercial description under the Project Report Summary tab",{"$f":"IF(B823=\"No\", \" If income removed from development budget:\",\"\")","v":""}]
[null,{"$f":"IF(B823=\"No\", \"Review cashflow to confirm is the project feasible without the commercial income\",\"\")","v":""}]
[null,{"$f":"IF(B823=\"No\", \"Enter the DSCR with commercial income\",\"\")","v":""}]
[null,{"$f":"IF(B823=\"No\", \"Enter the DSCR without commercial income\",\"\")","v":""}]
[]
["Comments:"]
[]
[]
[]
[]
["7.)","Replacement Reserve"]
["Review Result"]
[null,"UMR Required Replacement Reserve Amount:"]
[null,{"$f":"'Reserves Calculator'!AJ11","v":0}]
[null,"Amount on Budget"]
["Review Reserves Calculator",{"$f":"'Operating Budget'!E114+'Operating Budget'!F114","v":0}]
["Please review calculator to confirm it is fully completed "]
[null,{"$f":"_xlfn.IFS(B846>B844,\"Sponsor to provide explanation on what drives the additional reserves\", B846=B844,\"Replacement Reserves amount matches\", B846<B844, \"Reserves required not met, Sponsor to revisit budget\")","v":"Replacement Reserves amount matches"}]
[]
["Comments:"]
["Higher Replacement Reserve Amount may be permissible if required by other lenders, add foot note on Project Report"]
[]
[]
[]
["8.)","Ground Lease"]
["Review Result"]
[null,"If project has a Ground Lease, review the terms and complete the following:"]
[]
[null,"Enter years per terms of Ground Lease"]
[null,"Enter amount of Ground Lease"]
[null,"Has an annual operating expense amount been entered?"]
[null,{"$f":"IF(ISBLANK(E861), \"\", _xlfn.IFS(E861=\"Yes\", \"If yes, enter yearly expense amount:\", E861=\"No\", \"Follow up with Sponsor for documentation and explanation if needed.\"))","v":""}]
[]
["Comments:"]
[]
[]
[]
[]
["9.)","Asset Management of Similar Fees"]
["Review Result"]
[null,"Current Year"]
[null,{"$f":"YEAR(TODAY())","v":2026}]
[]
["Higher asset management fees are permissible under 2017 UMR. If higher and not authorized under the terms of local public financing, add footnote and special condition citing UMR §8314(a)(1)(b)",{"$f":"CONCATENATE(B872, \" Max Fee amount\")","v":"2026 Max Fee amount"}]
[null,{"$f":"_xlfn.IFS(B872=2023, 38168, B872=2024, 39504, B872=2025, 40887)","v":{"$error":"#N/A"}}]
[null,"Amount entered on Operating Budget"]
[null,{"$f":"'Operating Budget'!E140+'Operating Budget'!F140","v":0}]
[]
[null,{"$f":"_xlfn.IFS(B877<B875,\"Please have Sponsor acknowledge the listed Maximium Fee allowance and please prepare a Letter of Explanation to your assigned Representative to explain the driving factor if you opt in to use a lower fee amount\",B877=B875,\"Fee matches Maximum allowance, please verify LPA reflects the same if applicable\", B877>B875, \"Please have Sponsor revisit Budget, Fee exceed the maximum allowance\")","v":{"$error":"#N/A"}}]
[]
[]
["Comments:"]
[]
[]
[]
[]
["10.)","Operating Expense Amount"]
["Review Result"]
[null,"Total Operating Expenses",null,null,{"$f":"'Operating Budget'!E111","v":0},"TCAC Operating Expense Minimum Amount","Project Type"]
[null,"Real Estate Taxes",null,null,{"$f":"'Operating Budget'!E93","v":0},null,"Single Room / Special Needs (Elevator)"]
[null,"Total Supportive Service Costs",null,null,{"$f":"'Operating Budget'!E110","v":0}]
[null,"Total Adjusted Operating Expenses",null,null,{"$f":"E889-E890-E891","v":0},{"$f":"INDEX('TCAC Info'!$C$2:$J$59, MATCH('Project Overview'!$F$17, 'TCAC Info'!$A$2:$A$59, 0), MATCH(G890, 'TCAC Info'!$C$1:$J$1, 0))","v":{"$error":"#N/A"}}]
[null,"Total number of units",null,null,{"$f":"'Unit Mix'!D10","v":0}]
[null,"Per Unit Per Year (PUPY)",null,null,{"$f":"IFERROR(E892/E893,\"\")","v":""}]
[null,"Per Unit Per Month (PUPM)",null,null,{"$f":"IFERROR(E894/12,\"\")","v":""}]
[]
[null,{"$f":"IF(E894>F892, \"PUPY equal or larger than the operating cost minimums established by TCAC\", \"PUPY less than TCAC established minimum\")","v":{"$error":"#N/A"}}]
[null,{"$f":"IF(E894>F892, \"Refer to Operating Expense Comparable and Calculate their PUPY, if the comparables do not support costs, request an explanation from the Sponsor\", \"Request explanation from Sponsor on why the cost is below minimum\")","v":{"$error":"#N/A"}}]
[]
[]
["Comments:"]
["If operating cost Comparables support costs, add a comment in the Project Report"]
[]
[]
[]
["11.)","Supportive Housing, Resident Services Plan and Special Needs Projects"]
["Review Result"]
[null,"Review the Supportive Services Plan Part VI and Application Operating Budget:",null,null,null,null,"Review the Resident Services Plan and Application Operating Budget:"]
[null,"If Supportive Services costs are paid only from Project Operating do the amounts listed in both budgets match?",null,null,null,null,"If Resident Services costs are paid only from Project Operating do the amounts listed in both budgets match?"]
[null,"Supportive Services Costs Project Report Operating Budget:",null,null,{"$f":"'Operating Budget'!E110","v":0},null,"Resident Services Costs Project Report Operating Budget:"]
[null,"Supportive Service Income (Total Revenue line 68) Application SS Plan:",null,null,{"$f":"'Supportive Services Plan'!X287","v":0},null,"Resident Service Income (Total Revenue line 175) Application RS Plan:",null,null,{"$f":"'Resident Services'!X173","v":0}]
[null,"Supportive Service Costs (Total Expenses line 88) Application SS Plan:",null,null,{"$f":"'Supportive Services Plan'!X313","v":0},null,"Resident Service Costs (Total Expenses line 196) Application RS Plan:",null,null,{"$f":"'Resident Services'!X194","v":0}]
[]
[null,"Are any part of the Supportive Services paid by an Other Provider other than Project Operating in SS Plan?",null,null,null,null,"Are any part of the Resident Services paid by an Other Provider other than Project Operating in RS Plan?"]
[null,null,null,null,"No",null,null,null,null,"No"]
[null,{"$f":"IF(E915=\"Yes\",\"Have they provided an EFC? (Commitment is not required at time of application)\",\"\")","v":""},null,null,null,null,{"$f":"IF(J915=\"Yes\",\"Have they provided an EFC? (Commitment is not required at time of application)\",\"\")","v":""}]
[null,{"$f":"IF(E916=\"Provided\", \"Does the amount on the EFC match the amount in the SSP?\",\"\")","v":""},null,null,null,null,{"$f":"IF(J916=\"Provided\", \"Does the amount on the EFC match the amount in the SSP?\",\"\")","v":""}]
[null,{"$f":"IF(E917=\"No\", \" Request an explanation from Sponsor\",\"\")","v":""},null,null,null,null,{"$f":"IF(J917=\"No\", \" Request an explanation from Sponsor\",\"\")","v":""}]
[null,"Is the FTE listed in the operating Budget more than, equal, or less than the FTE listed on the Supportive Services Budget?",null,null,null,null,"Is the FTE listed in the operating Budget more than, equal, or less than the FTE listed on the Resident Service Budget?"]
[null,"Operating Budget:",null,null,{"$f":"SUM('Operating Budget'!C7:C16)","v":0},null,"Operating Budget:"]
[null,"Supportive Services Budget:",null,null,{"$f":"SUM('Supportive Services Plan'!AC242)","v":0},null,"Resident Services Budget:",null,null,{"$f":"'Resident Services'!AC128","v":0}]
[null,"Result",null,null,{"$f":"_xlfn.IFS(E920=E921, \"Equal\", E920>E921, \"More than\", E920<E921, \"Less than\")","v":"Equal"},null,"Result",null,null,{"$f":"_xlfn.IFS(J920=J921, \"Equal\", J920>J921, \"More than\", J920<J921, \"Less than\")","v":"Equal"}]
[]
[null,"What are the Maximum Supportive Services Costs paid from the Operating Budget?"]
[null,"Supportive Services Costs Tab:",null,null,{"$f":"'Supportive Services Costs'!AI13","v":0}]
[null,"Result",null,null,{"$f":"IF(E925>=E910,\"Max Limit over budget\",\"Budget exceeds Max Limit\")","v":"Max Limit over budget"}]
[null,{"$f":"IF(E926=\"Budget exceeds Max Limit\", \"Contact Sponsor for explanation and costs need to be lowered\",\"\")","v":""}]
["Comments:"]
[]
[]
[]
[]
["Cash Flow Analysis",null,null,null,null,null,null,null,null,"Main Menu"]
["Use the Cash Flow Tab from the Application to complete the following questions:"]
["Review Result"]
[null,"Verify the following:"]
[null,"Operating Income trending at 2.5%?",null,null,"Yes"]
[null,"If no, provide explanation:"]
["Review Cash Flow"]
[]
[]
[null,"Operating Expenses trending at 3.5%?",null,null,"Yes"]
[null,"If no, provide explanation:"]
[]
[]
[]
[null,"Asset Management Fee trending at 3.5%?",null,null,{"$f":"IF('Cash Flow'!J76=0.035, \"Yes\", \"No\")","v":"Yes"}]
[null,{"$f":"IF(E947=\"No\", \"If no, provide explanation:\", \"\")","v":""}]
[]
[]
[]
["Comments:"]
["Follow up with Sponsor if explanation not provided (If applicable)"]
[]
[]
[]
[]
["Review Result","DSCR "]
[null,"1st year DSCR:",null,null,{"$f":"'Cash Flow'!L63","v":0}]
[null,"Is the DSCR below 1.10?:",null,null,{"$f":"IF(E959<1.1, \"Yes\", \"No\")","v":"Yes"}]
[null,{"$f":"IF(E960=\"Yes\", \"Provide explanation:\", \"\")","v":"Provide explanation:"}]
[]
[null,"Is the DSCR exceed 1.20?:",null,null,{"$f":"IF(E959>1.2, \"Yes\", \"No\")","v":"No"}]
[null,{"$f":"IF(E963=\"Yes\", \"Provide explanation:\", \"\")","v":""}]
[]
[null,"Exceptions to exceeding 1.20 DSCR"]
[null,"Option 1.) 12% rule - 1st year cash flow after deb service is less than/equal to 12% of Operating Expenses:",null,null,{"$f":"_xlfn.IFS(F975=E969, \"Qualified\", E969<F975, \"Qualified\", E969>F975, \"Not Qualified\")","v":"Qualified"}]
[]
[null,"1st year Cash Flow:",null,null,{"$f":"ROUND('Cash Flow'!L58,0)","v":0}]
[null,"Residential Expenses:",null,null,{"$f":"'Cash Flow'!L33","v":0},"Total:"]
[null,"Real Estate Taxes",null,null,{"$f":"'Cash Flow'!L34","v":0},{"$f":"SUM(E970:E973)","v":0}]
[null,"Supportive Services Cost",null,null,{"$f":"'Cash Flow'!L35","v":0}]
[null,"Ground Lease",null,null,{"$f":"'Cash Flow'!L38","v":0}]
[null,null,null,null,null,0.12]
[null,null,null,null,null,{"$f":"ROUND(F971*0.12,0)","v":0}]
[]
[null,"Option 2.) 20-year positive cash flow exception - Project demonstrates positive cash flow for 20 years:",null,null,{"$f":"IF(COUNTIF('Cash Flow'!L58:BS58,\"<0\")=0,\"Qualified\",\"Not Qualified\")","v":"Qualified"}]
[]
["Comments:"]
["DSCR may change after completion of the Project Report"]
[]
[]
[]
[]
["Review Result","For project with Proposed Rents (Including project with LOSP):",null,null,null,"Please review the Market Rent, Proposed Rent and Restricted Rent - We will need to use the most conservative amount for underwriting purpose"]
[null,"Project must be underwritten at both the restricted rents and proposed rents, verify the following:"]
[]
[null,"Has a cash flow worksheet been included for both the proposed and restricted rents?",null,null,"Yes"]
[]
[null,"Year 1 DSCR for proposed rents:",null,null,1.5]
[null,"Year 1 DSCR for restricted rents:",null,null,{"$f":"'Cash Flow'!L63","v":0}]
[null,"Does the project have a positive cash flow?",null,null,"Yes"]
[]
["Comments:"]
[]
[]
[]
[]
["Miscellaneous",null,null,null,null,null,null,null,null,"Main Menu"]
["1.)","Project Milestones"]
["Review Result"]
[null,"Included Project Milestones Chart with follow up email to Sponsor"]
[null,"Template can be found in the Project Report Project Milestones Tab"]
[]
[null,"Add dates to the Project Report, hide tab until project is approved at ILC"]
[]
["Comments:"]
[]
[]
[]
[]
["Proposed Project",null,null,null,null,null,null,null,null,"Main Menu"]
[]
["Project Name:",{"$f":"IF(ISBLANK(ProjectName),\"\", ProjectName)","v":""},null,null,"CoC:",{"$f":"IF(ISBLANK('Project Overview'!W16),\"\",'Project Overview'!W16)","v":""}]
["Project Address:",{"$f":"IF(ISBLANK('Project Overview'!F16),\"\",'Project Overview'!F16)","v":""},null,null,"CoC#:",{"$f":"IF(ISBLANK('Project Overview'!AK16),\"\",'Project Overview'!AK16)","v":""}]
["Project City:",{"$f":"IF(ISBLANK('Project Overview'!O17),\"\",'Project Overview'!O17)","v":""},null,null,"Tax Credits Applied For?",{"$f":"IF(ISBLANK(Taxcredit),\"\",Taxcredit)","v":""}]
["County:",{"$f":"IF(ISBLANK(County),\"\",County)","v":""},null,null,"Will this be a TCAC hybrid Project?",{"$f":"IF(F1016=\"Hybrid\",\"Yes\",\"No\")","v":"No"}]
["Zip:",{"$f":"IF(ISBLANK('Project Overview'!Y17),\"\",'Project Overview'!Y17)","v":""}]
[]
["Is Project in a Rural Area as defined by H&S Code §50199.21. Applicants must use the TCAC Method for determining rural status. Reference document on the HOME webpage and include documentation of rural status.",null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AL90),\"\",'Project Overview'!AL90)","v":""}]
[]
[]
["If Project is in a Rural Area, which methodology is being used to demonstrate that the project area is rural?",null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AB91),\"\",'Project Overview'!AB91)","v":""}]
["If Project is also known under another name(s) or was formerly known"]
[]
[]
["Have you applied, do you plan to apply, or has the Project been awarded other HCD program funds?",null,null,null,null,{"$f":"IF(ISBLANK(OtherHCDfunds),\"\",OtherHCDfunds)","v":""}]
[]
[null,"Other HCD Program(s) Name(s):",null,null,"Funding Amount","Funding Status","NOFA Date","Award Date/Expected Award Date"]
[null,{"$f":"IF(ISBLANK('Project Overview'!B33),\"\",'Project Overview'!B33)","v":" "},null,null,{"$f":"'Project Overview'!R33+'Project Overview'!W33","v":0},{"$f":"IF(ISBLANK('Project Overview'!AA33),\"\",'Project Overview'!AA33)","v":""},null,{"$f":"IF(ISBLANK('Project Overview'!AD33),\"\",'Project Overview'!AD33)","v":""}]
[null,{"$f":"IF(ISBLANK('Project Overview'!B34),\"\",'Project Overview'!B34)","v":""},null,null,{"$f":"'Project Overview'!R34+'Project Overview'!W34","v":0},{"$f":"IF(ISBLANK('Project Overview'!AA34),\"\",'Project Overview'!AA34)","v":""},null,{"$f":"IF(ISBLANK('Project Overview'!AD34),\"\",'Project Overview'!AD34)","v":""}]
[null,{"$f":"IF(ISBLANK('Project Overview'!B35),\"\",'Project Overview'!B35)","v":""},null,null,{"$f":"'Project Overview'!R35+'Project Overview'!W35","v":0},{"$f":"IF(ISBLANK('Project Overview'!AA35),\"\",'Project Overview'!AA35)","v":""},null,{"$f":"IF(ISBLANK('Project Overview'!AD35),\"\",'Project Overview'!AD35)","v":""}]
[]
["Projects must meet ALL of the following requirements. Answer provided to the questions below are subject to verification by HCD. HCD may request other information as necessary to evaluate the Application. All references to Guidelines and Sections '§' within this Application, refer to the HOME Program Guidelines located on the HOME webpage unless otherwise noted."]
[]
[]
[]
["Organizational Document Checklist",null,null,null,null,null,null,null,null,"Main Menu"]
[null,null,null,null,"Sponsor 1","Sponsor 2","Sponsor 3"]
["Corporation",null,null,null,{"$f":"vmSponsor1","v":0},{"$f":"vmSponsor2","v":0},{"$f":"vmSponsor3","v":0},"Note"]
["Articles of Incorporation"]
["Bylaws and any amendments thereto"]
["Certificate of Amendment of Articles of Incorporation (if applicable)"]
["Restated Articles of Incorporation (if applicable)"]
["OD-Form 3 "]
["Statement of Information (if applicable)"]
["Shareholder Agreements (if applicable)"]
["Certificate of Good Standing Certified by Secretary of State (30 days or less from App due date"]
["Signature Block"]
["Payee Data Record (STD 204)"]
["Evidence of tax-exempt status from IRS (if applicable)"]
["Evidence of tax-exempt status from FTB (if applicable)"]
["Org Chart"]
[]
[null,null,null,null,"Owner / Borrower Entity"]
["Limited Partnership",null,null,null,{"$f":"'Project Overview'!G190","v":0},"Note"]
["Certificate of Limited Partnership (LP-1)"]
["Amendments to Limited Partnership (LP-2) (if applicable)"]
["OD-Form 1"]
["Certificate of Good Standing Certified by Secretary of State (30 days or less from App due date"]
["Limited Partnership Agreement and all amendments"]
["Signature Block"]
["Payee Data Record (STD 204)"]
["Org Chart"]
["Limited Partnership federal ID number"]
[]
[null,null,null,null,"MGP","AGP 1","AGP 2","Mgr of LLC"]
["Limited Liability Company",null,null,null,{"$f":"vmMGP","v":0},{"$f":"vmAGP1","v":0},{"$f":"vmAGP2","v":0},{"$f":"vmManagerLLC","v":0},"Note"]
["Articles of Organization (LLC-1)"]
["Certificate of Amendment (LLC-2) (if applicable)"]
["OD-Form 2"]
["Certificate of Good Standing Certified by Secretary of State (30 days or less from App due date"]
["Restated Article of Organization (LLC-10) (if applicable)"]
["Signature Block"]
["Payee Data Record (STD 204)"]
["Org Chart"]
["Operating Agreement"]
["Statement of Information (if applicable)"]
[]
["CHDO",null,null,null,"if applicable","if applicable","Note"]
["CHDO Documentation"]
["Signature Block"]
["Government TIN form"]
[]
["Native American Entities",null,null,null,"If applicable","Note"]
["Tribe Formation Documents "]
["Federal Register of Indian Entities Recognized (if applicable)"]
["BIA Federal Acknowledgement Petitioner List (if applicable)"]
["Tribal Council Resolution(s) that identify and designate the Tribal official authorized to bind the Tribe"]
["Contact List maintained by the Native American Heritage Commission (if applicable)"]
[]
["Organizational Structure",null,null,null,null,null,null,null,null,"Main Menu"]
[]
[null,null,null,null,"Borrower",null,"Entity Type"]
[null,null,null,null,{"$f":"'Project Overview'!G190","v":0}]
[]
["Managing General Partner (MGP) 1",null,null,null,"Entity Type",null,"Administrative General Partner (AGP) 1",null,null,"Entity Type"]
[{"$f":"'Project Overview'!P203","v":0},null,null,null,null,null,{"$f":"'Project Overview'!P212","v":0}]
[]
["Managing General Partner (MGP) 2",null,null,null,"Entity Type",null,"Administrative General Partner (AGP) 2",null,null,"Entity Type"]
[null,null,null,null,null,null,{"$f":"'Project Overview'!P221","v":0}]
[]
["Managing General Partner (MGP) 3",null,null,null,"Entity Type",null,"Administrative General Partner (AGP) 3",null,null,"Entity Type"]
["Test",null,null,null,"Individual"]
[]
[null,null,null,null,"Sponsor 1 (Dev. Exp/Continued Control)",null,"Entity Type"]
[null,null,null,null,{"$f":"'Project Overview'!P101","v":0}]
[]
[null,null,null,null,"Sponsor 2",null,"Entity Type"]
[null,null,null,null,{"$f":"'Project Overview'!P138","v":0}]
[]
[null,null,null,null,"Sponsor 3",null,"Entity Type"]
[null,null,null,null,{"$f":"'Project Overview'!P153","v":0}]
[]
[null,null,null,null,"Sponsor 4",null,"Entity Type"]
[]
[]
["Borrower Control Signature Block",null,null,null,null,null,null,null,null,"Main Menu"]
["Borrower shall provide evidence satisfactory to the Department that the Sponsor identified in the Project Report has and will retain FULL control over the development, construction, ownership and management of the Development through control of the Borrower entity by the Sponsor or an affiliate organization controlled by the Sponsor. \n\nSponsor means the legal entity or combination of legal entities with continuing control of the Rental Housing Development. Where the borrowing entity is or will be organized as a limited partnership, Sponsor includes the general partner or general partners who have effective control over the operation of the partnership, or, if the general partner is controlled by another entity, the controlling entity. The maximum levels of organizational structure is four.\n\nPlease review the Borrower signature block. Enter the role, the name and the type of all the legal entities in the Borrower control structure. Begin with the Borrower and end with the Sponsor. \n\nREMEMBER: The maximum levels of organizational structure is four."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Borrower Structure per Signature Block",null,null,"Entity Name",null,"Entity Type"]
[null,"Borrower",null,null,{"$f":"E1095","v":0},null,{"$f":"G1095","v":0}]
[null,null,null,null,{"$f":"_xlfn.IFS(B1134=\"MGP 1\", $A$1098, B1134=\"MGP 2\",$A$1101, B1134=\"MGP 3\",$A$1104,B1134=\"AGP 1\",$G$1098,B1134=\"AGP 2\",$G$1101,B1134=\"AGP 3\",$G$1104,B1134=\"Sponsor 1\",$E$1107,B1134=\"Sponsor 2\",$E$1110,B1134=\"Sponsor 3\",$E$1113, B1134=\"Sponsor 4\",$E$1116)","v":{"$error":"#N/A"}},null,{"$f":"_xlfn.IFS(B1134=\"MGP 1\", $E$1098, B1134=\"MGP 2\",$E$1101, B1134=\"MGP 3\",$E$1104,B1134=\"AGP 1\",$J$1098,B1134=\"AGP 2\",$J$1101,B1134=\"AGP 3\",$J$1104,B1134=\"Sponsor 1\",$G$1107,B1134=\"Sponsor 2\",$G$1110,B1134=\"Sponsor 3\",$G$1113, B1134=\"Sponsor 4\",$G$1116)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"_xlfn.IFS(B1135=\"MGP 1\", $A$1098, B1135=\"MGP 2\",$A$1101, B1135=\"MGP 3\",$A$1104,B1135=\"AGP 1\",$G$1098,B1135=\"AGP 2\",$G$1101,B1135=\"AGP 3\",$G$1104,B1135=\"Sponsor 1\",$E$1107,B1135=\"Sponsor 2\",$E$1110,B1135=\"Sponsor 3\",$E$1113, B1135=\"Sponsor 4\",$E$1116)","v":{"$error":"#N/A"}},null,{"$f":"_xlfn.IFS(B1135=\"MGP 1\", $E$1098, B1135=\"MGP 2\",$E$1101, B1135=\"MGP 3\",$E$1104,B1135=\"AGP 1\",$J$1098,B1135=\"AGP 2\",$J$1101,B1135=\"AGP 3\",$J$1104,B1135=\"Sponsor 1\",$G$1107,B1135=\"Sponsor 2\",$G$1110,B1135=\"Sponsor 3\",$G$1113, B1135=\"Sponsor 4\",$G$1116)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"_xlfn.IFS(B1136=\"MGP 1\", $A$1098, B1136=\"MGP 2\",$A$1101, B1136=\"MGP 3\",$A$1104,B1136=\"AGP 1\",$G$1098,B1136=\"AGP 2\",$G$1101,B1136=\"AGP 3\",$G$1104,B1136=\"Sponsor 1\",$E$1107,B1136=\"Sponsor 2\",$E$1110,B1136=\"Sponsor 3\",$E$1113, B1136=\"Sponsor 4\",$E$1116)","v":{"$error":"#N/A"}},null,{"$f":"_xlfn.IFS(B1136=\"MGP 1\", $E$1098, B1136=\"MGP 2\",$E$1101, B1136=\"MGP 3\",$E$1104,B1136=\"AGP 1\",$J$1098,B1136=\"AGP 2\",$J$1101,B1136=\"AGP 3\",$J$1104,B1136=\"Sponsor 1\",$G$1107,B1136=\"Sponsor 2\",$G$1110,B1136=\"Sponsor 3\",$G$1113, B1136=\"Sponsor 4\",$G$1116)","v":{"$error":"#N/A"}}]
[]
[null,"If Other is selected above, there is additional documentation required to ensure that Borrower is controlled by the Sponsor. "]
[null,"Corporation",null,null,"Articles of Incorporation and any amendments or restatement, Bylaws",null,"Review to confirm that the Sponsor controls the Board of Directors"]
[null,"LLC",null,null,"Articles of Organization",null,"Review to confirm that the Sponsor is the controlling member (Sole Member, Sole Member and Manager, or Manager)"]
[null,"LP",null,null,"Limited Partnership Agreement (amended or restated)",null,"Review specific duties."]
[]
["Resolution Checklist",null,null,null,null,null,null,null,null,"Main Menu"]
[]
[null,"RESOLUTION CHECKLIST"]
[null,"Minimum Requirements",null,null,null,null,null,null,null,"Note"]
[null,null,"Entity name (state identity of the contracting party or borrower) and Entity type (i.e. Corporation, Non-Profit, LLC, etc.)"]
[null,null,"Name & Title of Signatory(ies)\nNote:  Name and title of authorized signatory(ies) is preferred. In instances pertaining to municipalities (when title only is acceptable), supporting documentation evidencing the individual who currently holds the position must be provided.",null,"Name & Title of Signatory(ies)\nNote:  Name and title of authorized signatory(ies) is preferred. In instances pertaining to municipalities (when title only is acceptable), supporting documentation evidencing the individual who currently holds the position must be provided."]
[null,null,"Reference to NOFA date",null,"Reference to NOFA date"]
[null,null,"Standard Agreement or Loan & Grant Agreement language (authorizes signatory(ies) to sign Loan & Grant Contract/Standard Agreement)",null,"Standard Agreement or Loan & Grant Agreement language (authorizes signatory(ies) to sign Loan & Grant Contract/Standard Agreement)"]
[null,null,"Amendment provision included",null,"Amendment provision included"]
[null,null,"Dollar amount (Includes a dollar amount that is equal to or greater than the award amount)",null,"Dollar amount (Includes a dollar amount that is equal to or greater than the award amount)"]
[null,null,"Person attesting validity of resolution (must be someone other than person authorized to sign agreements)",null,"Person attesting validity of resolution (must be someone other than person authorized to sign agreements)"]
[null,null,"Meeting Date, All Votes (Ayes, No’s, Absent, Vacant),and signature(s) included ",null,"Meeting Date, All Votes (Ayes, No’s, Absent, Vacant),and signature(s) included "]
[null,null,"Resolution number(s) OR  Project Site Name (Required to differentiate multiple contracts issued to same contractor) ",null,"Resolution number(s) OR  Project Site Name (Required to differentiate multiple contracts issued to same contractor) "]
[null,null,"Enter Resolution number(s) or Project Site name below:",null,"Enter Resolution number(s) or Project Site name below:"]
[null,null,"Resolution Number or Project Site",null,"Resolution Number or Project Site"]
[null,null,"Resolution Number or Project Site",null,"Resolution Number or Project Site"]
[null,null,"Resolution Number or Project Site",null,"Resolution Number or Project Site"]
[null,"Authorized Signatory(is)\nAnd vs. Or"]
[]
[null,"AND",null,null,"CEO and Director\n\nExample:  “The Board hereby authorizes CEO and Director to execute the Standard Agreement in an amount not to exceed…”",null,null,"Both individual named must sign the Standard Agreement"]
[]
[]
[null,"Or",null,null,"CEO and Director\n\nExample:  “The Board hereby authorizes CEO and Director to execute the Standard Agreement in an amount not to exceed…”",null,null,"Either individual may sign - Only one signature is required"]
[]
[]
[null,"And/Or",null,null,"CEO or Director\n\nExample:  “The Board hereby authorizes the CEO or his/her designee to execute the Standard Agreement in an amount not to exceed…”",null,null,"Effective December 9, 2014, HCD's Legal Assistance Division (LAD) declared this language legally insufficient. Resolutions with this language will not be accepted"]
[]
[]
[]
[]
[]
[]
[]
["End of Document"]

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["INTERNAL DOCUMENT - DO NOT SHOW TO THE SPONSOR / APPLICANT","INTERNAL DOCUMENT - DO NOT SHOW TO THE SPONSOR / APPLICANT"]
[null,"2025-26 NOFA HOME RENTAL NEW CONSTRUCTION & REHAB PROJECTS (Competitive)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YES"]
[null,"Applicant Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Primary reviewer:"," ",null,null,null,null,null,null,null,null,null,null,"NO"]
[null,"Application #:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Co-Reviewer:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YES",null,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO"]
[null,null,"*Appendixes can be found on the HOME website under the Current NOFA. Directions:  Enter the applicant's self-score in the \"Self Score\" column below from the information they provided. Many items will auto-pulate from input done in other parts of the HOME SCORING form"]
[null,null,"FACTOR",null,null,null,null,"SUBFACTOR",null,null,null,"SCORING SUMMARY",null,null,null,null,null,null,null,null,"NOFA, Home Supplemental Application (HS), and Attachment ",null,null,null,null,"MAX POINTS AVAILABLE",null,null,"WORK BOOK SELF SCORE",null,"HCD SCORE",null,"HCD NOTES"]
[null,null,"FACTOR A: Housing Element",null,null,null,null,"Management will provide a list compiled by Housing Policy to show status",null,null,null,"State Recipients -- found to be in substantive compliance as of Application deadline (CHDO, Developer, Native American applicants automatically receive full points) - ",null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,{"$f":"'HOME Scoring'!AJ12","v":0}]
[null,null,"FACTOR B: Formula Allocation",null,null,null,null,null,null,null,null,"Decline a direct HUD HOME grant  Assume all are 0 points.",null,null,null,null,null,null,null,null,"\nManager will provide documentation \n",null,null,null,null,50,null,null,{"$f":"'HOME Scoring'!AJ13","v":0}]
[null,null,"FACTOR C: Rural Communities",null,null,null,null,"Use the updated 2025 Rural Determination worksheet ",null,null,null,"Project is located in a rural area",null,null,null,null,null,null,null,null,"\n Verify documentation provided under the eCivis Application Checklist tab \n",null,null,null,null,50,null,null,{"$f":"'HOME Scoring'!AJ14","v":0}]
[null,null,"FACTOR D: State Objectives ",null,null,null,null,null,null,null,null,"Points will be awarded to Projects that meet the following objectives, in accordance with the Department’s 2025-2026 Annual Action Plan, based on the following sub-factors:\n–\tRecovery assistance for natural disaster survivors; and\n–\tAddressing and preventing Homelessness, and/or assisting Special Needs Populations and Extremely Low-Income Families",null,null,null,null,null,null,null,null,null,null,null,null,null,200,null,null,{"$f":"'HOME Scoring'!AJ15","v":0}]
[null," ","FACTOR E: CAPACITY",null,null,null,null,"Prior Performance",null,null,null,"Maximum Deduction is 200 Points",null,null,null,null,null,null,null,null,"All applicants start with a positive 200 points.     AMC and/or Managment will provide deductions for monitoring-related items ",null,null,null,null,200,null,null,{"$f":"'HOME Scoring'!AJ16","v":200}]
[null,null,"Factor E: CAPACITY Subfactor #1",null,null,null,null,"Performance Factor #1: Missed Project Deadlines\n(1/1/2021-12/31/25)",null,null,null,"Deduct points for missed milestones, e.g. 10 points for each missed Project Set-up deadline before 12/31/21.\n\n",null,null,null,null,null,null,null,null,"\n",null,null,null,null,"Maximum 200 point deduction",null,null,null,null,0]
[null,null,"Factor E: CAPACITY Subfactor #2",null,null,null,null,"Performance Factor  #2: Monthly, Quarterly, Annual Reporting and PCR’s (1/1/21-12/31/25)",null,null,null,"Deduct 5 points for each late monthly report, 5 points for each late Quarterly Program Income Report, Deduct 25 points if the Annual Report due before 12/31/25 was submitted late. Deduct 20 points for each late project completion report that was required to be submitted during this time period.",null,null,null,null,null,null,null,null,"\n\n",null,null,null,null,"Maximum 50 point deduction",null,null,null,null,0]
[null,null,"Factor E: Capacity Subfactor #3",null,null,null,null,"Performance Factor #3: Material Misrepresentation or Omission  (1/1/21-12/31/25)",null,null,null,"Deduct points only if you receive HCD notification before 12/31/25 of Material Misrepresentation.",null,null,null,null,null,null,null,null,"\n\n",null,null,null,null,"Maximum 200 point deduction",null,null,null,null,0]
[null,null,"Factor E: Capacity Subfactor #4",null,null,null,null,"Performance Factor #4: Monitoring Requirements (01/01/21-12/31/25)",null,null,null,"Two subcategories, with information-reporting provide to HOME by the AMC unit: \n\n1) deduct points only if you receive HCD notification before 12/31/25 of noncompliance with monitoring requirements, and\n\n2) Late Annual Reports\nA) State Recipients (SR) 10 points loss for each late Annual Monitoring Report\nB) Community Housing Development Organizations (CHDOs) or Developer rental projects receive 10 point loss for each late Annual Operating Budget and each late Annual Report.",null,null,null,null,null,null,null,null,"\n\n",null,null,null,null,"Maximum 100 point deduction for these 2 parts",null,null,null,null,0]
[null,null,"FACTOR F: CAPACITY",null,null,null,null,"Prior Developer Team Experience with public funding",null,null,null,"50 points",null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,{"$f":"'HOME Scoring'!AJ17","v":0}]
[null,null,"FACTOR G: Prior Developer Team Experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,null,null,{"$f":"'HOME Scoring'!AJ18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"LINK HOME WEBSITE"]
[null,null,"FACTOR H: Community Need",null,null,null,null,null,null,null,null,"Section H:   \tFactor: Community Need – 250 points\nThe community need point scoring by activity type is based on the data available in Appendix E at the HOME website.    (See Link Below)",null,null,null,null,null,null,null,null,null,null,null,null,null,250,null,null,{"$f":"'HOME Scoring'!AJ19","v":0}]
[null,null,"FACTOR I:  PROJECT FEASIBILITY",null,null,null,null,null,null,null,null,"I.\tFactor: Project Feasibility – 200 points\n•\tSub-factor #1: Feasibility Worksheet – 50 points\nTo receive the full 50 points, Applicant must submit the Application Workbook within the EUNA Grants application.\n•\tSub-factor #2: Percentage of HOME-assisted units – 150 points\nPoints will be awarded based on the highest percentage of HOME units proposed in a Project. Managers Units should be excluded from this calculation.\nSee table below. Fractions of percentage points shall always be rounded up for scoring.",null,null,null,null,null,null,null,null,null,null,null,null,null,200,null,null,{"$f":"'HOME Scoring'!AJ20","v":0}]
[null,null,"FACTOR J : PROJECT READINESS Total Score",null,null,null,null,"Local government approvals",null,null,null,"FACTOR I:   TOTAL SCORE",null,null,null,null,null,null,null,null," ",null,null,null,null,300,null,null,{"$f":"'HOME Scoring'!AJ21","v":0}]
[null,null,"TOTAL SELF SCORE",null,null,null,null,"930 points threshold to be eligible for funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1550,null,null,{"$f":"SUM(AC8:AD22)","v":200},null,{"$f":"SUM(AE8:AF22)","v":0}]
[]
[null,null,"Reviewer: ENTER APPLICANT SELF-SCORE FROM ZENGINE.  ZENGINE self-score should match Workbook self-score"]
[null,null,"Reviewer Comments:"]
[]
[]
[null,"* Note: the content of the “Scoring Summary” column is intended to summarize the factor, not to substitute for the full explanation found in the HOME NOFA or Supplement. See the referenced pages for the full explanation."]
[]
[null,"Note to reps: Each time you assign a score which differs from the self-score, document and note below, in sufficient detail, so we can include your statement in the preliminary score e-mail to address the scoring difference.  "]
[]
[]
[]
[]
[]
[null,"2025 FTHB & Rental Projects\nPrimary Review Checklist - Scoring"]
[]
[null,"Rural Area Status- 50 Points "]
[]
[null,"Use the list of eligible Counties for Rural Status from your Power Point slide.  To check for population of an INCORPORATED city or town, use the list found in our NOFA Projects Resources Scoring file found on the HUB. Perform this process ONLY if the applicant is claiming rural status.  At a later point, we MAY perform the rural status check on ALL remaining applications. If your project site is located in an UNINCORPORATED AREA of a County that's NOT automatically designated as \"rural\", notify your manager or another person assigned to this application since the new process to make this determination is very involved.     "]
[]
[null,"Applicant Claims Rural: ",null,null,null,null,null,{"$f":"'Project Overview'!AL90","v":0}]
[]
[null,"Is the project rural according to the above procedure: "]
[]
[null,"If YES, was this based on (select 1 of the 3 criteria): "]
[]
[null,"#1 County designated \"rural\"",null,null,null,null,null,null,null,null,"County name: "]
[]
[null,"#2  Community (an incorporated city or town) has a population under 40,000: Area defined as \"rural\"",null,null,null,null,null,null,null,null,"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,null,null,null,"of","50 Points"]
[null,null,null,null,null,null,null,null,null,null,"Population size:  ",null,null,null,null,null,null,null,null,null,null,null,null,"Indicate your score here (0 or 50):  "]
[null,"#3  Community is in an unincorporated part of a non-rural County.  Process to determine involves review of Census Tracts",null,null,null,null,null,null,null,null,"County & census tract of project site:                       "]
[null,"Comments, or list reason(s) why no points awarded, if they'd claimed them: "]
[]
[null,"Applicant Capacity  -  50 Points \nExperience = 50 points (max) "]
[]
[null,"A.  Experience implementing local, state, or federal housing and/or community development projects (50 points maximum)"]
[]
[null,"Evaluate the applicant’s experience in the implementation of local, state, or federal affordable housing or community development project or program awards received between 1/1/18-12/31/2024 (for projects completed in the last 7 years).  See eCivis WHERE?? – Housing and Community Development Experience Worksheet ."]
[]
[null,"Up to 50 points total can be awarded for completed project activities and/or completed program activities as noted below. See form instructions for examples of the types of awards that may be counted.  Do not count the same units in more than one year.  Remember -- we're scoring on the applicants' experience with \"Housing and Community Development\" public agencies, which could be more than our \"HCD\".    We always reserve the right to verify their HCD experience by checking CAPES."]
[]
[null,null,1,"Award 10 points for each completed project(s).",null,null,null,null,null,null,null,null,null,"Number of completed projects: ",null,null,null,null,null,null,null,null,"X10",{"$f":"U65*10","v":0}]
[]
[null,null,2,"Award 10 points for each program activity year listed where at least two units per year were completed."]
[]
[null,null,"Number of qualifying program activities",null,null,null,null,null,null,null,null,null,"X10",{"$f":"K69*10","v":0},null,null,null,null,null,null,null,"1. plus 2.  = ",null,null,0,null,null," points. (If more than 50, cap at 50 below)"]
[]
[null,null,"Comments:  ",null,null,null,null,null,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","50 Points"]
[]
[]
[null,"B. Prior Development Team Experience = 200 points (max)  "]
[]
[null,"Evaluate the experience of the applicant, developer, owner, and Managing General Partner (MGP) in developing subsidized rental new construction or rental rehabilitation projects developed between 1/1/2020 - 12/31/2024 + 2025 YTD (for projects completed in the last 5 years) ."]
[]
[null,"Compare to “Previous Participation Certifications” Worksheet in the HOME Supplement"]
[]
[null,"See HOME “Experience Worksheet” for instructions."]
[]
[null,"Projects must have a listed Notice of Completion between 1/1/2020-application deadline."]
[]
[null,null,"• Subsidized rental projects from outside of the State are acceptable as long as they were completed by the project applicant, developer, owner, or MGP in the time period stated above.\n\n•  For rehabilitation projects, the applicant may note that no Notice of Completion was required to be filed. This is acceptable as long as the month and year listed on the form as the construction completion date is within the time period above.\n\n• If more than one entity is listed as developer on this application, the experience of both counts as long as the projects are different. All listed developers must be actively involved in the proposed HOME project.\n\n• The experience of individual developers that are part of the project’s development firm can count if the individual developer was directly involved as a developer (not an employee or consultant) with the completed project that qualifies for points, and if the application documents that this developer will also be directly involved with the proposed HOME project as a developer (not an employee or consultant).\n\n• The experience of another developer or parent company can also be counted if they will be providing financial guarantees to a proposed HOME project. "]
[]
[null,"Select the number of eligible completed projects from the drop-down box:",null,null,null,null,null,null,null,null,null,null,null,"Number of Projects\n(3 project maximum)\n",null,null,null,null,null,"Total Points Available\n"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N88=\"None Listed\",0,IF(N88=1,100,IF(N88=2,150,IF(N88=3,200,\"\"))))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"T88","v":""},null,"of","200 Points"]
[]
[]
[null,"Community Need (250 Points max)"]
[]
[null,"Go to Appendix C under the HOME NOFA ",null,null,null,null,null,null,null,"https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.hcd.ca.gov%2Fsites%2Fdefault%2Ffiles%2Fdocs%2Fgrants-and-funding%2Fhome%2Fhome-2022-2023-nofa-appendix-c.xlsx&wdOrigin=BROWSELINK"]
[]
[]
[null,"Select the Tab for the appropriate activity (Rental New Construction, Rehab, Homebuyer).  Enter the total Community Need score for the jurisdiction where the proposed project is located.  Remember to select the actual jurisdiction & not just the County!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of","250 Points"]
[]
[null,"Financial Feasibility:  Percent of HOME-Assisted Units (maximum 50 points)"]
[]
[null,"Total #",null,null,null,"   of Units, excluding the manager’s unit (From Rent Chart on the Universal Application)."]
[]
[null,"Total #",null,null,null,"   of HOME Units   Information should match in both places & on the rent schedule of the Workbook \"total units\""]
[]
[null,"The percent (%) of HOME-assisted units is ",null,null,null,null,null,null,null,null,{"$f":"IF(D100>0,D102/D100,\"\")","v":""}]
[]
[null,null,null,null,"State Recipients",null,null,null,null,null,null,null,null,null,"CHDOs/Developers"]
[null,null,null,null,1,null,null,null,"50 points",null,null,null,null,null,0.49,null,null,null,"50 points"]
[null,null,null,null,"70%-99%",null,null,null,"40 points",null,null,null,null,null,"35%-48%",null,null,null,"40 points"]
[null,null,null,null,"50%-69%",null,null,null,"30 points",null,null,null,null,null,"30%-34%",null,null,null,"30 points",null,null,null,null,null,null,null,null,null,null,null,"Percent HOME-assisted Units",null,null,null,"Score"]
[null,null,null,null,"35%-49%",null,null,null,"20 points",null,null,null,null,null,"24%-29%",null,null,null,"20 points"]
[null,null,null,null,"20%-34%",null,null,null,"10 points",null,null,null,null,null,"20%-23%",null,null,null,"10 points",null,null,null,null,null,null,null,null,null,null,null,{"$f":"K104","v":""}]
[null,null,null,null,"Less than 20%",null,null,null,"0 points",null,null,null,null,null,"Less than 20%",null,null,null,"0 points"]
[]
[]
[null,"Project Readiness  (300 Points)"]
[]
[null,"A. Project Development Plan (PDP) 140 points (max)"]
[]
[null,"Review the completed tasks evidenced in HOME Supplement – PDP.  Documents should be included as PDP 1, PDP 2, PDP 3, etc.  Read the following instructions to determine whether the task meets the HOME requirements and qualifies for points.  We will conduct a full review of the Market Study during our Feasibility process.  "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Award points?",null,null,null,null,null,null,null,null,null,null,null,"of","35 Points"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REHABS",null,null,null,null,null,null,null,null,null,null,null,"of","10 Points"]
[null,null,"1. Market Study (Threshold Requirement, PDP1.)"]
[]
[null,null,"The application contains a market study which was prepared no earlier than 2024 by a third party, and indicates that it was prepared according to TCAC 2021 (or 2022) market study guidelines.  Please indicate where this statement can be found in the Study in the comments section below.  Also be sure to check that the Study was prepared for the project that is described in the application (project site, number of units, generally the same unit-AMI mix)  "]
[]
[null,"Provide comments below - and indicate date the Study was prepared, the preparer, and page in the Study noting it was prepared to TCAC guidelines.  If no points awarded, list the reason(s) why:    "]
[]
[]
[]
[]
[]
[]
[null,null,"2. Appraisal (Threshold Requirement, PDP 2) "]
[]
[null,"An appraisal is required for all projects EXCEPT where there are no land costs included in the development budget (i.e.: donated or leased land) and there are no financial consequences which would require that the Department assess the value of the land (i.e. the developer is not calculating a higher developer fee or higher percentage of permanent financing committed due to land donation).  Also be sure to check that the appraisal is for the site for the proposed project!  "]
[]
[null,"For this project:"]
[null,null,null,null,"A) Is an appraisal required?"]
[]
[null,null,null,null,"B) If “Yes” to A, is an appraisal prepared no earlier than 2024 included with the application?"]
[null,null,null,null,"Indicate date appraisal prepared:  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RNC:",null,null,null,null,null,null,null,"of","10 Points"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REHAB:",null,null,null,null,null,null,null,"of","30 Points"]
[]
[null,"Provide comments below, as needed. Indicate the date the appraisal was prepared and the name of appraiser.  Also, If zero points were awarded, list the reason(s) why:"]
[]
[]
[]
[]
[]
[]
[null,null,"3. Phase I/Phase II/VES Site Assessment (Threshold Requirement, PDP 3"]
[]
[null,null,"a)  The application contains a Phase I site assessment which states that it was prepared according to ASTM Standard E1527-21 (E1527-13 is an older standard) and a Phase II site assessment, if recommended by the Phase I, which states that it was prepared according to ASTM Standard E1903-19;  "]
[null,null,"AND"]
[null,null,"b)   The Phase I/VES was prepared no earlier than 2024 and the Phase II, if recommended by the Phase I, is also no earlier than 2024. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Construction:",null,null,null,null,null,"of","35 Points"]
[null," Note: A Phase I/II is NOT required for Rehab projects.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rehab: ",null,null,null,null,null,"of","0 Points"]
[null,"Provide comments below, as needed.  Indicate the date(s) the Phase I/II were prepared AND list the page(s) of the Report which clearly state there are is \"No evidence of RECs\" on the site.  If zero points were awarded, list the reason(s) why:"]
[]
[]
[]
[]
[]
[]
[null,null,"3. Lead, Asbestos, and Mold Reports (Threshold Requirement for Rehab projects, PDP 3);  REHAB PROJECTS ONLY!  "]
[null,null,"Note: Rental new construction projects should not have these reports, so are not scored for them.  However, in rare situations, a project may include an existing structure which will be \"rehabbed\" or repurposed AND also have new construction.  Any existing structure, whether it will be entirely demolished or \"rehabbed\" should be assessed for asbestos, mold, or lead-based paint to avoid a hazardous situation.  Please notify your manager if you encounter this situation, based on the proposed project's description.  "]
[null,null,null,"a. For the Lead-Based Paint Assessment, does the application include a letter or report from a State certified lead-based paint inspector/assessor dated no earlier than 2023? "]
[null,null,null,"OR"]
[null,null,null," If a lead report was not submitted, does the information provided for this PDP item explain and clearly document that the building was constructed on or after January 1, 1978?"]
[]
[]
[]
[null,null,null,"b. For the Asbestos Report, does the application include an \"Asbestos Containing Material Report\" dated no earlier than 2024 based on an analysis from an environmental laboratory accredited by the National Institute of Standards and Technology Asbestos Program?"]
[]
[]
[null,"If zero points were awarded, list the reason(s) why: "]
[]
[]
[]
[null,null,null,"c. Is the mold report dated no earlier than 2024?"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All required reports MUST be submitted to receive points - REHAB ONLY!",null,null,null,null,null,null,null,null,null,null,"of ","25 Points"]
[]
[]
[null,"Please provide any comments which might be helpful; if zero points were awarded, list the reason(s) why: "]
[]
[]
[]
[]
[null,null,"4. Flood plain Analysis (PDP 4); HS: "]
[]
[null,null,"a) The application contains a  FEMA Flood Hazard Determination Form, OMB # 1660 - 0040 (or later form number) prepared no earlier than 2024 and issued by a flood certification service, or other third party in the business of preparing them, which documents that the proposed project is not located in a flood hazard area."]
[]
[]
[null,null,"1.) Who prepared the flood certification? "]
[null,null,"OR"]
[null,null,"b)  The application contains any of the following: (show all drop downs that apply)"]
[]
[null,null,"1) "]
[]
[null,null,"2) "]
[]
[null,null,"3) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If either a) or b) was provided, 25 pts.",null,null,null,null,null,null,null,null,null,"of","25 Points",null,null,null,"FEMA Conditional Letter of Map Revision."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Narrative explains the intent to obtain a FEMA Conditional Letter of Map Revision."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The OMB # 1660 - 0040 (or later form number) confirms that no buildings are in the floodplain"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Narrative and supporting documentation with the HOME application which discusses the following: (1) the sites outside of the floodplain that were considered for the project and the reasons for rejection of these sites; (2) the negative and positive impacts of building in a floodplain; (3) the steps that have been or will be taken to minimize the negative impacts to lives and property of building in a floodplain."]
[null,"If zero points were awarded, list the reason(s) why. Note: If points are being claimed under option b.3., points should not be deducted merely for failure to discuss negative and positive impacts of building in a floodplain. Award points if an explanation is provided. (The substance of the explanation will be evaluated during Feasibility review.)"]
[]
[]
[]
[]
[null,null,"5. Cost Estimate (PDP 5)  New Construction "]
[]
[null,null,null,"Does the application contain an itemized cost estimate prepared no earlier than 2023?  Costs should be similar to appropriate line items in the Development Budget of the Workbook (Structures, etc.)  "]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New construction:",null,null,null,null,null,null,"of","5 Points"]
[]
[null,"If zero points were awarded, list the reason(s) why: "]
[]
[]
[]
[null,null,"5. Preliminary Rehabilitation Cost Estimate and Detailed Scope of Work (PDP 5)  "]
[]
[null,null,null,"Does the application contain an itemized rehabilitation cost estimate and detailed scope of work prepared no earlier than SIX MONTHS before the application due date listed in the NOFA. "]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rehab:",null,null,null,null,"of","20 Points"]
[null,null,null,"DATE of NOFA"]
[null,"If zero points were awarded, list the reason(s) why: "]
[]
[]
[]
[]
[null,null,"6.  Physical Needs Assessment (PDP 6); HS:   Applies to Rehabilitation projects "]
[]
[null,null,null,"a. Is the PNA prepared no earlier than 2024 using the Fannie Mae form: "]
[null,null,null,"OR"]
[]
[null,null,null,"b. Is the PNA prepared by a Property Evaluator that is an architect or engineer and an independent 3rd party?"]
[]
[null,null,null,"Fannie Mae Form  found at:",null,null,null,"LINK: PNA Guidance to Property Evaluator"]
[]
[null,null,null,"For projects with USDA funds, the Capital Needs Assessment form found at:",null,null,null,null,null,null,null,null,null,null,null,"LINK: USDA Capital Needs Assessment Form",null,null,null,null,null,null,null,null,null,null,"Rehab only:",null,null,null,null,null,"of ","74 Points"]
[]
[null,"Comments:"]
[]
[]
[]
[]
[null,"If zero points were awarded, list the reason(s) why: "]
[]
[]
[]
[]
[]
[]
[null,null,"7. Geotechnical Soils Report (PDP 6)  Not Required for Scoring; "]
[]
[null,null,"The application includes a geotechnical soils engineering report from a State licensed engineering firm?"]
[]
[null,null,"An updated letter is required if there have been significant changes since the original report and must clearly state those changes to the site since the original report (e.g. no grading or seismic event), no changes in the type of project being developed (e.g. from single-story to a 3-story), or no other changes in factors that would affect the conclusions of the original report. If no changes have occurred, new borings are not required.  "]
[]
[null,null,"The updated letter does not have to be prepared by the same firm that prepared the original report.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of 0 Points"]
[]
[]
[]
[null,null,"7. Relocation General Information Notice and Relocation Plan (PDP 7); HS:"]
[]
[]
[null,null,null,"a) The application includes a comprehensive narrative addressing Initiation of Negotiations date, copy of the General Information Notice (GIN), proof of delivery to EACH tenant household, including list of tenants including apartment number, and a project-specific relocation study/plan which summarizes the estimated cost and methodology for calculating the relocation expenses with documents to have been prepared (or updated) no earlier than six months prior to application due date listed in the NOFA "]
[]
[]
[null,null,null,"OR"]
[null,null,null,"b) If relocation will not be triggered, the application clearly demonstrates why these requirements are not triggered. Check overall contents of application to determine whether it is clear that relocation will not be triggered. (e.g. look at market study, appraisal or other application documents to verify that the land is vacant.)"]
[]
[]
[null,null,null,"If the documentation for a) or b) is there, award points for this item.  If this application scores high enough to go to Committee, you will verify the adequacy of this documentation during the secondary review of the application. Verification of Initiation of Negotiations date is part of secondary review."]
[]
[null,null,null,"Indicate the location of this documentation within the application & cite the relevant document(s) and page(s) to support your finding. ",null,null,null,null,null,null,null,null,null,null,null,"New Construction projects with a structure being demolished, or existing units rehabbed + new units: if yes to a) or b) 30 pts"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Construction projects with no existing structure and no relocation issues: if yes to b) 30 pts."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RNC:",null,null,null,null,null,"of ","30 Points"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REHAB:",null,null,null,null,null,null,"of ","75 Points"]
[null,"If zero points were awarded, list the reason(s) why: "]
[]
[]
[]
[]
[]
[]
[null,null,null,"PDP Summary"]
[null,null,null,null,null,null,null,null,null,"Points",null,"Score"]
[]
[null,null,null,"Market Study  RNC",null,null,null,null,null,35,null,{"$f":"AE121","v":0}]
[null,null,null,"Market Study  Rehab",null,null,null,null,null,10,null,{"$f":"AE122","v":0}]
[null,null,null,"Appraisal  RNC",null,null,null,null,null,10,null,{"$f":"AE143","v":0}]
[null,null,null,"Appraisal  Rehab",null,null,null,null,null,30,null,{"$f":"AE144","v":0}]
[null,null,null,"Phase I/VES/II  RNC",null,null,null,null,null,35,null,{"$f":"AE159","v":0}]
[null,null,null,"Phase I/VES/II  Rehab (n/a)",null,null,null,null,null,0]
[null,null,null,"Lead-Paint, Asbestos, and Mold Assessment  Rehab",null,null,null,null,null,25,null,{"$f":"AE185","v":0}]
[null,null,null,"Flood Plain Analysis  RNC/Rehab",null,null,null,null,null,25,null,{"$f":"AD206","v":0}]
[null,null,null," Cost Estimate  RNC",null,null,null,null,null,5,null,{"$f":"AE220","v":0}]
[null,null,null,"Preliminary Rehabilitation Construction Cost Estimate   Rehab",null,null,null,null,null,20,null,{"$f":"AE231","v":0}]
[null,null,null,"Physical Needs Assessment",null,null,null,null,null,75,null,{"$f":"AE247","v":0}]
[null,null,null,"Geotechnical Report  (n/a)",null,null,null,null,null,0,null,0]
[null,null,null,"Relocation GIN and Relocation Study/Plan  RNC",null,null,null,null,null,30,null,{"$f":"AE286","v":0}]
[null,null,null,"Relocation GIN and Relocation Study/Plan  Rehab",null,null,null,null,null,75,null,0]
[null,null,null,"Total",null,null,null,null,null,null,null,{"$f":"SUM(L298:M311)","v":0}]
[]
[]
[null,"B. Zoning In Place, Verification, and Services;   - NEW CONSTRUCTION ONLY!"]
[]
[]
[null,null,"Has the “Verification of Zoning and Other Required Local Approvals” form been completed showing that the proposed project will be located on land that is currently zoned for its proposed use, complies with the general plan, and the conditional use requirements, if any?  Award 40 points if Section 1 - Zoning portion of form is completed & signed by local official & developer."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If yes, 40 pts"]
[]
[null,null,null,null,null,null,null,null,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 ","40 Points"]
[]
[]
[null,"If zero points were awarded, list the reason(s) why: "]
[]
[]
[]
[]
[]
[]
[null,"C. Status of Local Government Approvals    "]
[]
[null,null,"1. Have the “Verification of Zoning and Other Required Local Approvals”,  “Verification of Local Development Impact Fees” AND “Verification of Water and Sewer Availability” forms been signed by the Local Official AND the Developer?  "]
[]
[null,null,"2. Referring to the “Verification of Zoning and Other Required Local Approvals” chart (Section II of the form), has an explanation been provided for each local approval that the table indicates as NOT required? (Note that “N/A” is not OK.)  If there are future \"expected dates of approval\" listed, then the project currently does not have ALL local approvals at time of application.  No points."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If yes to1 & 2 above, 80 pts"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RNC:",null,null,null,null,"of ","80 Points"]
[]
[]
[null,null,"Rehab projects:  The Rental Projects Rehab Local Approvals form must be completed. .",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rehab:",null,null,null,null,"of 1 Point"]
[]
[]
[null,"If zero points were awarded, list the reason(s) why: "]
[]
[]
[]
[]
[null,null,"2. Form complete and includes water and sewer; - NEW CONSTRUCTION ONLY!"]
[]
[null,null,null,"Are “Verification of Water and Sewer Availability” services currently available and have sufficient capacity to support the 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,"If yes, 5 pts"]
[null,null,null,null,null,null,null,null,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 ","5 Points"]
[]
[null,"If zero points were awarded, list the reason(s) why: "]
[]
[]
[]
[]
[null,"D.  Design Progress (10 points max) "]
[]
[null,"Review HOME Supplement – Design Progress    Note: points were supposed to be awarded on a sliding scale, based on status of plans - but this wasn't conveyed in NOFA/eCivis.  10 points awarded if proper docs received (as shown below).  "]
[]
[null,"New Construction"]
[null,"10 points if both: 1) the Agreement and 2) the Letter from the architect are included in the application.  If one but not the other is submitted, no points. "]
[]
[null,null,"1. Executed Architect’s Agreement (Use the dropdown below)"]
[]
[null,"1)"]
[]
[null,null,"2. Letter from the Architect (Use dropdown below)"]
[null,"2)"]
[]
[]
[]
[null,null,"3. Plans and specifications ready to be submitted to the building department"]
[null,"3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plans and specifications ready for submission to the building 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,"New Construction:",null,null,null,null,null,"of ","10 Points",null,null,"Preliminary plans and specifications (at least 35% completed) "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conceptual (elevations and floor plans) "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rehab:",null,null,null,null,null,"of ","5 Points",null,null,"Other (i.e., if only “schematic”) (0 Points)"]
[null,"If zero points were awarded, list the reason(s) why: "]
[]
[]
[]
[]
[]
[null,"E. Financing (Construction Financing-FTHB only & Permanent Financing-RNC & Rehab) - "]
[]
[null,"Compare the financing needed in the Workbook Development Sources Worksheet with the permanent financing commitments included in the HOME Supplement Permanent Financing Commitments material, (Financing Commitments Worksheet and Financing Commitment Letters).  The documentation must meet the specified criteria as identified in the HOME Supplement Permanent Financing Commitments Worksheet as well as the criteria below. Believe this item was eliminated from NOFA & HS - check eCivis details --->Make a special note if the application is proposing the use of other HCD funding if an application has been submitted and HCD is still considering their application (e.g. CDBG). These funds may count as permanently committed if the other HCD program is still considering the other application at the time we finalize scores."]
[]
[null,"Projects anticipating ANY type of tax credits, even with an equity investor letter of \"commitment\" or \"interest\" to purchase the anticipated tax credits is NOT a valid permanent funding commitment for scoring purposes, since it's reliant on obtaining the tax credits.  Count any listed \"deferred developer fee\" if shown in permanent funding sources on the universal application as \"committed\", whether or not the applicant/developer included a letter for this item.  The \"Affordable Housing Program\" (AHP), as administered by the Federal Home Loan Bank is often considered \"non-competitive\" and previously has been assumed \"committed\" if indicated as a funding source, whether the AHP funds have been awarded or not.  If your application indicates AHP as a funding source, we can discuss since AHP has increasingly become competitive.  Refer to HOME Rental Supplement: \"Financing commitments conditioned on the award of bond or tax credit authority from a public agency, including but not limited to TCAC/CDLAC will not be accepted without the public agency approval letter.....\"        "]
[]
[null,"Note:"]
[]
[null,"Evaluate the conditions of the financing letter to determine if they qualify the commitment to such a degree that a valid commitment does not exist.\n"]
[]
[null,"Loan agreements can count as evidence of financing committed as long as the agreements contain the terms noted on the Financing Commitments Worksheet of the HOME Supplement."]
[]
[null,"The fair market value of donated land or buildings can count toward the percentage of  financing committed if the site control documentation clearly shows that the property is being donated, and there is an appraisal dated 2024 or later supporting the value of the property."]
[]
[null,"Commitment letter or other documentation of committed financing,  and include non-competitive sources as committed (list each separately below). Only list permanent funding sources, not construction funding.  ",null,null,null,null,null,null,null,null,null,"Valid Commitment? (Yes/No)",null,"Page number or other reference for information in the commitment letter supporting your determination.",null,null,null,null,"Explain why"]
[]
[]
[]
[]
[]
[]
[null,"Calculating the Amount of Financing Committed   "]
[]
[null,null,"Line 1 – Total Development Costs:"]
[null,null,"Use the Workbook - Development Sources Worksheet"]
[]
[null,null,"Line 2 – Requested HOME Project Funds: "]
[null,null,"Use HOME Total Development Cost from the Workbook - Permanent Sources and Uses Worksheet."]
[]
[null,null,"Line 3 – Other Permanent Financing Required:",null,null,null,null,null,null,null,null,null,{"$f":"$J$414-$L$417","v":0}]
[null,null,"Line 1 minus Line 2"]
[]
[null,null,"Line 4 – Total amount of Line 3 that is documented as committed:"]
[]
[null,null,"Divide Line 4 by Line 3:",null,null,null,null,{"$f":"IF(P423>0,P423/M420,\"\")","v":""}]
[]
[null,"Use this ratio to determine points (use dropdown box below).   "]
[]
[null,"1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Construction",null,null,null,null,null,"of ","25 Points",null,null,"At least 50% of financing is committed award (25 Points)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20-49.99% of financing is committed award (10 Points)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," 10-19.99% of construction financing is committed award (5 Points) "]
[null,"1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rehab",null,null,null,null,null,"of ","35 Points",null,null,"0-9.99% of construction financing is committed award (0 Points)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"At least 50% of construction financing is committed award (35 Points)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20-49.99% of construction financing is committed award (10 Points)"]
[null,"State Objective Points - 3 Sub-factors - 200 points total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," 10-19.99% of construction financing is committed award (5 Points) "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0-9.99% of construction financing is committed award (0 Points)"]
[null,"Sub-factor #1:  Percent of Non-HOME Financing Committed (Consider Permanent Financing ONLY-RNC & Rehab; Construction financing for FTHB) .  "]
[]
[null,"Review ALL funding commitments provided.  If the commitments are acceptable, total the acceptable commitments and compare the total to the total amount of needed non-HOME permanent funding sources, including tax credits.  Points are awarded in 10% increments, up to 100 points, for each 10% of documented committed funding.  Remember that most projects intend to apply for tax credits at some future date, so it's rare if any project will receive 100 points - unless their financing is structured without tax credits!  Be sure to watch for commitments which are contingent/conditional on receipt of tax credits, etc...  Use the results in Item E (above) as a tool.  "]
[]
[]
[]
[null,"Based on your review of the permanent financing commitment letters, are they acceptable?  The commitment letters must meet the requirements in the HOME Supplement Financing Commitments See Supplement, "]
[null,null,null,null,null,null,null,null,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 ","100 Points"]
[]
[null,"Please provide comments, and any calculations you performed to determine the percentage of funding which appears to be \"committed\":   "]
[]
[]
[]
[]
[]
[]
[null,"Sub-factor #2:  Communities Declared as Federal Disaster Areas "]
[]
[null,"25 Counties in California have been listed as Federally-Declared Disaster Areas.  Locate the County in the NOFA as your verification to receive points for this item.  If an applicant did not claim the points in their application/self-score, but the proposed project is in one of these counties, award the points.   "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"County:  "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of ","30 Points"]
[]
[null,"If zero points were awarded, list the reason(s) why: "]
[]
[]
[]
[]
[]
[]
[null,"Sub-factor #3: Special Needs Populations, Homelessness, or Extremely Low-Income units (70 points total) "]
[]
[null,"Based on your review of the Workbook Development Sources Worksheet, the Application Narrative, Unit Mix, and/or Operating Expenses budget, applicants can received points in 3 separate categories described below.   "]
[]
[null,"Notes:"]
[]
[null,"1.  USDA 515 funds are not eligible for these points for \"special needs\"."]
[]
[]
[null,"1.  List the special needs population proposed to be served, and the Special Needs financing source from the list in the NOFA (page 46) or  2. List the source document indicating the number of units targeting homeless individWorkbookls or families and confirm that the Operating Budget has Supportive Services.  Applicant may also provide a statement they will comply with \"Core components of Housing First\"  or 3. Verify the unit/AMI mix shown on the Universal Application (Workbook) and confirm the number of units at 30% AMI or below.       In all cases, calculate the percentage of units meeting the specified category out of the total number of tenant units.  Advise your manager if the applicant is claiming points in more than one category for this item!  Write your comments below:"]
[]
[]
[]
[]
[]
[null,"Award points as follows:"]
[]
[null,null,null,null,null,"% of Units Designated by the Funding Source as Special Needs Units, units designated for homeless, or units at extremely low-income:",null,null,null,null,null,null,"Point Score"]
[null,null,null,null,null,"51% or more",null,null,null,null,null,null,70]
[null,null,null,null,null,"41%-50%",null,null,null,null,null,null,60]
[null,null,null,null,null,"31%-40%",null,null,null,null,null,null,50]
[null,null,null,null,null,"26%-30%",null,null,null,null,null,null,40]
[null,null,null,null,null,"21% -25%",null,null,null,null,null,null,30]
[null,null,null,null,null,"16%-20%",null,null,null,null,null,null,20]
[null,null,null,null,null,"10%-15%",null,null,null,null,null,null,15]
[null,null,null,null,null,"6%-10%",null,null,null,null,null,null,10]
[null,null,null,null,null,"1%-5%",null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of ","70 Points"]
[]
[null,"Indicate (below) where in the application the percentage of Special Needs units is substantiated (e.g. check the Workbook Narrative tab, or the financing commitment letter for the Special Needs funding source for that particular scoring category).  Also, provide what would appear to be the number of units, out of the entire development, which appear to qWorkbooklify for these points.    "]
[]
[]
[]
[]
[null,"Save your completed scoresheets to the HUB; we will upload to eCivis later  ",null,null,null,null,null,null,null,null,null,null,"Use the following format for naming your file:  Project Name - Applicant - Score sheet - Your initials "]
[]
[null,"END OF DOCUMENT"]

{"sheet":"HOME Rent Limits","index":41,"n_rows":1045,"n_cols":20,"rows_kept":1045,"cut":false,"hidden":true,"merged":[[3,19,6,20]]}
["County",null,null,"1 Person","2 Person","3 Person","4 Person","5 Person","6 Person","7 Person","8 Person",0,1,2,3,4,5]
["Alameda   15% AMI","Alameda",0.15,{"$f":"D9*2*0.15","v":16785},{"$f":"E9*2*0.15","v":19185},{"$f":"F9*2*0.15","v":21585},{"$f":"G9*2*0.15","v":23970},{"$f":"H9*2*0.15","v":25890},{"$f":"I9*2*0.15","v":27810},29730,31650,{"$f":"TRUNC(D2/12*0.3)","v":419},{"$f":"TRUNC((D2+E2)/2/12*0.3)","v":449},{"$f":"TRUNC((F2)/12*0.3)","v":539},{"$f":"TRUNC(((G2+H2)/2)/12*0.3)","v":623},{"$f":"TRUNC(I2/12*0.3)","v":695},{"$f":"TRUNC(((J2+K2)/2)/12*0.3)","v":767}]
["Alameda20% AMI","Alameda",0.2,{"$f":"D9*2*0.2","v":22380},{"$f":"E9*2*0.2","v":25580},28780,31960,34520,37080,39640,42200,559,599,719,831,927,1023]
["Alameda25% AMI","Alameda",0.25,{"$f":"D9*2*0.25","v":27975},{"$f":"E9*2*0.25","v":31975},35975,39950,43150,46350,49550,52750,699,749,899,1038,1158,1278,null,null,"using \"very Low Income 50%"]
["Alameda30% AMI","Alameda",0.3,{"$f":"D9*2*0.3","v":33570},{"$f":"E9*2*0.3","v":38370},43170,47940,51780,55620,59460,63300,839,899,1079,1246,1390,1534]
["Alameda35% AMI","Alameda",0.35,{"$f":"D9*2*0.35","v":39165},{"$f":"E9*2*0.35","v":44765},50365,55930,60409.999999999993,64889.999999999993,69370,73850,979,1049,1259,1454,1622,1790]
["Alameda40% AMI","Alameda",0.4,{"$f":"D9*2*0.4","v":44760},{"$f":"E9*2*0.4","v":51160},57560,63920,69040,74160,79280,84400,1119,1199,1439,1662,1854,2046]
["Alameda45% AMI","Alameda",0.45,{"$f":"D9*2*0.45","v":50355},{"$f":"E9*2*0.45","v":57555},64755,71910,77670,83430,89190,94950,1258,1348,1618,1869,2085,2301]
["Alameda50% AMI","Alameda",0.5,55950,63950,71950,79900,86300,92700,99100,105500,{"$f":"TRUNC(D9/12*0.3)","v":1398},{"$f":"TRUNC((D9+E9)/2/12*0.3)","v":1498},{"$f":"TRUNC((F9)/12*0.3)","v":1798},{"$f":"TRUNC(((G9+H9)/2)/12*0.3)","v":2077},{"$f":"TRUNC(I9/12*0.3)","v":2317},{"$f":"TRUNC(((J9+K9)/2)/12*0.3)","v":2557}]
["Alameda55% AMI","Alameda",0.55000000000000004,{"$f":"D9*2*0.55","v":61545.000000000007},{"$f":"E9*2*0.55","v":70345},79145,87890,94930.000000000015,101970.00000000001,109010.00000000001,116050.00000000001,{"$f":"TRUNC(D10/12*0.3)","v":1538},{"$f":"TRUNC((D10+E10)/2/12*0.3)","v":1648},{"$f":"TRUNC((F10)/12*0.3)","v":1978},{"$f":"TRUNC(((G10+H10)/2)/12*0.3)","v":2285},{"$f":"TRUNC(I10/12*0.3)","v":2549},{"$f":"TRUNC(((J10+K10)/2)/12*0.3)","v":2813}]
["Alameda60% AMI","Alameda",0.6,{"$f":"D9*2*0.6","v":67140},{"$f":"E9*2*0.6","v":76740},86340,95880,103560,111240,118920,126600,1678,1798,2158,2493,2781,3069]
["Alameda65% AMI","Alameda",0.65,{"$f":"D9*2*0.65","v":72735},{"$f":"E9*2*0.65","v":83135},93535,103870,112190,120510,128830,137150,1818,1948,2338,2700,3012,3324]
["Alameda70% AMI","Alameda",0.7,{"$f":"D9*2*0.7","v":78330},{"$f":"E9*2*0.7","v":89530},100730,111860,120819.99999999999,129779.99999999999,138740,147700,1958,2098,2518,2908,3244,3580]
["Alameda75% AMI","Alameda",0.75,{"$f":"D9*2*0.75","v":83925},{"$f":"E9*2*0.75","v":95925},107925,119850,129450,139050,148650,158250,2098,2248,2698,3116,3476,3836]
["Alameda80% AMI","Alameda",0.8,{"$f":"D9*2*0.8","v":89520},{"$f":"E9*2*0.8","v":102320},115120,127840,138080,148320,158560,168800,2238,2398,2878,3324,3708,4092]
["Alameda90% AMI","Alameda",0.9,{"$f":"D9*2*0.9","v":100710},{"$f":"E9*2*0.9","v":115110},129510,143820,155340,166860,178380,189900,2517,2697,3237,3739,4171,4603]
["Alameda100% AMI","Alameda",1,{"$f":"D9*2","v":111900},{"$f":"E9*2","v":127900},143900,159800,172600,185400,198200,211000,{"$f":"L9*2","v":2796},{"$f":"M9*2","v":2996},3596,4154,4634,5114]
["Alameda110% AMI","Alameda",1.1000000000000001,{"$f":"D9*2*1.1","v":123090.00000000001},{"$f":"E9*2*1.1","v":140690},158290,175780,189860.00000000003,203940.00000000003,218020.00000000003,232100.00000000003,3077,3297,3957,4570,5098,5626]
["Alameda120% AMI","Alameda",1.2,{"$f":"D9*2*1.2","v":134280},{"$f":"E9*2*1.2","v":153480},172680,191760,207120,222480,237840,253200,3357,3597,4317,4986,5562,6138]
["Alpine15% AMI","Alpine",0.15,{"$f":"D27*2*0.15","v":12120},{"$f":"E27*2*0.15","v":13845},{"$f":"F27*2*0.15","v":15570},{"$f":"G27*2*0.15","v":17310},{"$f":"H27*2*0.15","v":18690},{"$f":"I27*2*0.15","v":20085},21465,22845,303,324,389,450,502,553]
["Alpine20% AMI","Alpine",0.2,{"$f":"D27*2*0.2","v":16160},{"$f":"E27*2*0.2","v":18460},20760,23080,24920,26780,28620,30460,404,432,519,600,669,738]
["Alpine25% AMI","Alpine",0.25,{"$f":"D27*2*0.25","v":20200},{"$f":"E27*2*0.25","v":23075},25950,28850,31150,33475,35775,38075,505,540,648,750,836,923]
["Alpine30% AMI","Alpine",0.3,{"$f":"D27*2*0.3","v":24240},{"$f":"E27*2*0.3","v":27690},31140,34620,37380,40170,42930,45690,606,649,778,900,1004,1107]
["Alpine35% AMI","Alpine",0.35,{"$f":"D27*2*0.35","v":28280},{"$f":"E27*2*0.35","v":32304.999999999996},36330,40390,43610,46865,50085,53305,707,757,908,1050,1171,1292]
["Alpine40% AMI","Alpine",0.4,{"$f":"D27*2*0.4","v":32320},{"$f":"E27*2*0.4","v":36920},41520,46160,49840,53560,57240,60920,808,865,1038,1200,1339,1477]
["Alpine45% AMI","Alpine",0.45,{"$f":"D27*2*0.45","v":36360},{"$f":"E27*2*0.45","v":41535},46710,51930,56070,60255,64395,68535,909,973,1167,1350,1506,1661]
["Alpine50% AMI","Alpine",0.5,40400,46150,51900,57700,62300,66950,71550,76150,{"$f":"TRUNC(D27/12*0.3)","v":1010},{"$f":"TRUNC((D27+E27)/2/12*0.3)","v":1081},{"$f":"TRUNC((F27)/12*0.3)","v":1297},{"$f":"TRUNC(((G27+H27)/2)/12*0.3)","v":1500},{"$f":"TRUNC(I27/12*0.3)","v":1673},{"$f":"TRUNC(((J27+K27)/2)/12*0.3)","v":1846}]
["Alpine55% AMI","Alpine",0.55000000000000004,{"$f":"D27*2*0.55","v":44440},{"$f":"E27*2*0.55","v":50765.000000000007},57090.000000000007,63470.000000000007,68530,73645,78705,83765,{"$f":"TRUNC(D28/12*0.3)","v":1111},{"$f":"TRUNC((D28+E28)/2/12*0.3)","v":1190},{"$f":"TRUNC((F28)/12*0.3)","v":1427},{"$f":"TRUNC(((G28+H28)/2)/12*0.3)","v":1650},{"$f":"TRUNC(I28/12*0.3)","v":1841},{"$f":"TRUNC(((J28+K28)/2)/12*0.3)","v":2030}]
["Alpine60% AMI","Alpine",0.6,{"$f":"D27*2*0.6","v":48480},{"$f":"E27*2*0.6","v":55380},62280,69240,74760,80340,85860,91380,1212,1298,1557,1800,2008,2215]
["Alpine65% AMI","Alpine",0.65,{"$f":"D27*2*0.65","v":52520},{"$f":"E27*2*0.65","v":59995},67470,75010,80990,87035,93015,98995,1313,1406,1686,1950,2175,2400]
["Alpine70% AMI","Alpine",0.7,{"$f":"D27*2*0.7","v":56560},{"$f":"E27*2*0.7","v":64609.999999999993},72660,80780,87220,93730,100170,106610,1414,1514,1816,2100,2343,2584]
["Alpine75% AMI","Alpine",0.75,{"$f":"D27*2*0.75","v":60600},{"$f":"E27*2*0.75","v":69225},77850,86550,93450,100425,107325,114225,1515,1622,1946,2250,2510,2769]
["Alpine80% AMI","Alpine",0.8,{"$f":"D27*2*0.8","v":64640},{"$f":"E27*2*0.8","v":73840},83040,92320,99680,107120,114480,121840,1616,1731,2076,2400,2678,2954]
["Alpine90% AMI","Alpine",0.9,{"$f":"D27*2*0.9","v":72720},{"$f":"E27*2*0.9","v":83070},93420,103860,112140,120510,128790,137070,1818,1947,2335,2700,3012,3323]
["Alpine100% AMI","Alpine",1,{"$f":"D27*2","v":80800},{"$f":"E27*2","v":92300},103800,115400,124600,133900,143100,152300,{"$f":"L27*2","v":2020},{"$f":"M27*2","v":2162},2594,3000,3346,3692]
["Alpine110% AMI","Alpine",1.1000000000000001,{"$f":"D27*2*1.1","v":88880},{"$f":"E27*2*1.1","v":101530.00000000001},114180.00000000001,126940.00000000001,137060,147290,157410,167530,{"$f":"TRUNC(D36/12*0.3)","v":2222},{"$f":"TRUNC((D36+E36)/2/12*0.3)","v":2380},{"$f":"TRUNC((F36)/12*0.3)","v":2854},{"$f":"TRUNC(((G36+H36)/2)/12*0.3)","v":3300},{"$f":"TRUNC(I36/12*0.3)","v":3682},{"$f":"TRUNC(((J36+K36)/2)/12*0.3)","v":4061}]
["Alpine120% AMI","Alpine",1.2,{"$f":"D27*2*1.2","v":96960},{"$f":"E27*2*1.2","v":110760},124560,138480,149520,160680,171720,182760,2424,2596,3114,3600,4017,4431]
["Amador15% AMI","Amador",0.15,{"$f":"D45*2*0.15","v":11550},{"$f":"E45*2*0.15","v":13200},{"$f":"F45*2*0.15","v":14850},{"$f":"G45*2*0.15","v":16485},{"$f":"H45*2*0.15","v":17805},{"$f":"I45*2*0.15","v":19125},20445,21765,288,309,371,428,478,527]
["Amador20% AMI","Amador",0.2,{"$f":"D45*2*0.2","v":15400},{"$f":"E45*2*0.2","v":17600},19800,21980,23740,25500,27260,29020,385,412,495,571,637,703]
["Amador25% AMI","Amador",0.25,{"$f":"D45*2*0.25","v":19250},{"$f":"E45*2*0.25","v":22000},24750,27475,29675,31875,34075,36275,481,515,618,714,796,879]
["Amador30% AMI","Amador",0.3,{"$f":"D45*2*0.3","v":23100},{"$f":"E45*2*0.3","v":26400},29700,32970,35610,38250,40890,43530,577,618,742,857,956,1055]
["Amador35% AMI","Amador",0.35,{"$f":"D45*2*0.35","v":26950},{"$f":"E45*2*0.35","v":30799.999999999996},34650,38465,41545,44625,47705,50785,673,721,866,1000,1115,1231]
["Amador40% AMI","Amador",0.4,{"$f":"D45*2*0.4","v":30800},{"$f":"E45*2*0.4","v":35200},39600,43960,47480,51000,54520,58040,770,825,990,1143,1275,1407]
["Amador45% AMI","Amador",0.45,{"$f":"D45*2*0.45","v":34650},{"$f":"E45*2*0.45","v":39600},44550,49455,53415,57375,61335,65295,866,928,1113,1285,1434,1582]
["Amador50% AMI","Amador",0.5,38500,44000,49500,54950,59350,63750,68150,72550,{"$f":"TRUNC(D45/12*0.3)","v":962},{"$f":"TRUNC((D45+E45)/2/12*0.3)","v":1031},{"$f":"TRUNC((F45)/12*0.3)","v":1237},{"$f":"TRUNC(((G45+H45)/2)/12*0.3)","v":1428},{"$f":"TRUNC(I45/12*0.3)","v":1593},{"$f":"TRUNC(((J45+K45)/2)/12*0.3)","v":1758}]
["Amador55% AMI","Amador",0.55000000000000004,{"$f":"D45*2*0.55","v":42350},{"$f":"E45*2*0.55","v":48400.000000000007},54450.000000000007,60445.000000000007,65285.000000000007,70125,74965,79805,{"$f":"TRUNC(D46/12*0.3)","v":1058},{"$f":"TRUNC((D46+E46)/2/12*0.3)","v":1134},{"$f":"TRUNC((F46)/12*0.3)","v":1361},{"$f":"TRUNC(((G46+H46)/2)/12*0.3)","v":1571},{"$f":"TRUNC(I46/12*0.3)","v":1753},{"$f":"TRUNC(((J46+K46)/2)/12*0.3)","v":1934}]
["Amador60% AMI","Amador",0.6,{"$f":"D45*2*0.6","v":46200},{"$f":"E45*2*0.6","v":52800},59400,65940,71220,76500,81780,87060,1155,1237,1485,1714,1912,2110]
["Amador65% AMI","Amador",0.65,{"$f":"D45*2*0.65","v":50050},{"$f":"E45*2*0.65","v":57200},64350,71435,77155,82875,88595,94315,1251,1340,1608,1857,2071,2286]
["Amador70% AMI","Amador",0.7,{"$f":"D45*2*0.7","v":53900},{"$f":"E45*2*0.7","v":61599.999999999993},69300,76930,83090,89250,95410,101570,1347,1443,1732,2000,2231,2462]
["Amador75% AMI","Amador",0.75,{"$f":"D45*2*0.75","v":57750},{"$f":"E45*2*0.75","v":66000},74250,82425,89025,95625,102225,108825,1443,1546,1856,2143,2390,2638]
["Amador80% AMI","Amador",0.8,{"$f":"D45*2*0.8","v":61600},{"$f":"E45*2*0.8","v":70400},79200,87920,94960,102000,109040,116080,1540,1650,1980,2286,2550,2814]
["Amador90% AMI","Amador",0.9,{"$f":"D45*2*0.9","v":69300},{"$f":"E45*2*0.9","v":79200},89100,98910,106830,114750,122670,130590,1732,1856,2227,2571,2868,3165]
["Amador100% AMI","Amador",1,{"$f":"D45*2","v":77000},{"$f":"E45*2","v":88000},99000,109900,118700,127500,136300,145100,{"$f":"L45*2","v":1924},{"$f":"M45*2","v":2062},2474,2856,3186,3516]
["Amador110% AMI","Amador",1.1000000000000001,{"$f":"D45*2*1.1","v":84700},{"$f":"E45*2*1.1","v":96800.000000000015},108900.00000000001,120890.00000000001,130570.00000000001,140250,149930,159610,{"$f":"TRUNC(D54/12*0.3)","v":2117},{"$f":"TRUNC((D54+E54)/2/12*0.3)","v":2268},{"$f":"TRUNC((F54)/12*0.3)","v":2722},{"$f":"TRUNC(((G54+H54)/2)/12*0.3)","v":3143},{"$f":"TRUNC(I54/12*0.3)","v":3506},{"$f":"TRUNC(((J54+K54)/2)/12*0.3)","v":3869}]
["Amador120% AMI","Amador",1.2,{"$f":"D45*2*1.2","v":92400},{"$f":"E45*2*1.2","v":105600},118800,131880,142440,153000,163560,174120,2310,2475,2970,3429,3825,4221]
["Butte15% AMI","Butte",0.15,{"$f":"D63*2*0.15","v":9870},{"$f":"E63*2*0.15","v":11280},{"$f":"F63*2*0.15","v":12690},{"$f":"G63*2*0.15","v":14085},{"$f":"H63*2*0.15","v":15225},{"$f":"I63*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Butte20% AMI","Butte",0.2,{"$f":"D63*2*0.2","v":13160},{"$f":"E63*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Butte25% AMI","Butte",0.25,{"$f":"D63*2*0.25","v":16450},{"$f":"E63*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Butte30% AMI","Butte",0.3,{"$f":"D63*2*0.3","v":19740},{"$f":"E63*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Butte35% AMI","Butte",0.35,{"$f":"D63*2*0.35","v":23030},{"$f":"E63*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Butte40% AMI","Butte",0.4,{"$f":"D63*2*0.4","v":26320},{"$f":"E63*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Butte45% AMI","Butte",0.45,{"$f":"D63*2*0.45","v":29610},{"$f":"E63*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Butte50% AMI","Butte",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D63/12*0.3)","v":822},{"$f":"TRUNC((D63+E63)/2/12*0.3)","v":881},{"$f":"TRUNC((F63)/12*0.3)","v":1057},{"$f":"TRUNC(((G63+H63)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I63/12*0.3)","v":1362},{"$f":"TRUNC(((J63+K63)/2)/12*0.3)","v":1503}]
["Butte55% AMI","Butte",0.55000000000000004,{"$f":"D63*2*0.55","v":36190},{"$f":"E63*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D64/12*0.3)","v":904},{"$f":"TRUNC((D64+E64)/2/12*0.3)","v":969},{"$f":"TRUNC((F64)/12*0.3)","v":1163},{"$f":"TRUNC(((G64+H64)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I64/12*0.3)","v":1498},{"$f":"TRUNC(((J64+K64)/2)/12*0.3)","v":1653}]
["Butte60% AMI","Butte",0.6,{"$f":"D63*2*0.6","v":39480},{"$f":"E63*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Butte65% AMI","Butte",0.65,{"$f":"D63*2*0.65","v":42770},{"$f":"E63*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Butte70% AMI","Butte",0.7,{"$f":"D63*2*0.7","v":46060},{"$f":"E63*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Butte75% AMI","Butte",0.75,{"$f":"D63*2*0.75","v":49350},{"$f":"E63*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Butte80% AMI","Butte",0.8,{"$f":"D63*2*0.8","v":52640},{"$f":"E63*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Butte90% AMI","Butte",0.9,{"$f":"D63*2*0.9","v":59220},{"$f":"E63*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Butte100% AMI","Butte",1,{"$f":"D63*2","v":65800},{"$f":"E63*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L63*2","v":1644},{"$f":"M63*2","v":1762},2114,2442,2724,3006]
["Butte110% AMI","Butte",1.1000000000000001,{"$f":"D63*2*1.1","v":72380},{"$f":"E63*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D72/12*0.3)","v":1809},{"$f":"TRUNC((D72+E72)/2/12*0.3)","v":1938},{"$f":"TRUNC((F72)/12*0.3)","v":2326},{"$f":"TRUNC(((G72+H72)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I72/12*0.3)","v":2997},{"$f":"TRUNC(((J72+K72)/2)/12*0.3)","v":3306}]
["Butte120% AMI","Butte",1.2,{"$f":"D63*2*1.2","v":78960},{"$f":"E63*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Calaveras15% AMI","Calaveras",0.15,{"$f":"D81*2*0.15","v":10665},{"$f":"E81*2*0.15","v":12180},{"$f":"F81*2*0.15","v":13710},{"$f":"G81*2*0.15","v":15225},{"$f":"H81*2*0.15","v":16455},{"$f":"I81*2*0.15","v":17670},18885,20100,266,285,342,396,441,487]
["Calaveras20% AMI","Calaveras",0.2,{"$f":"D81*2*0.2","v":14220},{"$f":"E81*2*0.2","v":16240},18280,20300,21940,23560,25180,26800,355,380,457,528,589,649]
["Calaveras25% AMI","Calaveras",0.25,{"$f":"D81*2*0.25","v":17775},{"$f":"E81*2*0.25","v":20300},22850,25375,27425,29450,31475,33500,444,475,571,660,736,812]
["Calaveras30% AMI","Calaveras",0.3,{"$f":"D81*2*0.3","v":21330},{"$f":"E81*2*0.3","v":24360},27420,30450,32910,35340,37770,40200,533,571,685,792,883,974]
["Calaveras35% AMI","Calaveras",0.35,{"$f":"D81*2*0.35","v":24885},{"$f":"E81*2*0.35","v":28420},31989.999999999996,35525,38395,41230,44065,46900,622,666,799,924,1030,1137]
["Calaveras40% AMI","Calaveras",0.4,{"$f":"D81*2*0.4","v":28440},{"$f":"E81*2*0.4","v":32480},36560,40600,43880,47120,50360,53600,711,761,914,1056,1178,1299]
["Calaveras45% AMI","Calaveras",0.45,{"$f":"D81*2*0.45","v":31995},{"$f":"E81*2*0.45","v":36540},41130,45675,49365,53010,56655,60300,799,856,1028,1188,1325,1461]
["Calaveras50% AMI","Calaveras",0.5,35550,40600,45700,50750,54850,58900,62950,67000,{"$f":"TRUNC(D81/12*0.3)","v":888},{"$f":"TRUNC((D81+E81)/2/12*0.3)","v":951},{"$f":"TRUNC((F81)/12*0.3)","v":1142},{"$f":"TRUNC(((G81+H81)/2)/12*0.3)","v":1320},{"$f":"TRUNC(I81/12*0.3)","v":1472},{"$f":"TRUNC(((J81+K81)/2)/12*0.3)","v":1624}]
["Calaveras55% AMI","Calaveras",0.55000000000000004,{"$f":"D81*2*0.55","v":39105},{"$f":"E81*2*0.55","v":44660},50270.000000000007,55825.000000000007,60335.000000000007,64790.000000000007,69245,73700,{"$f":"TRUNC(D82/12*0.3)","v":977},{"$f":"TRUNC((D82+E82)/2/12*0.3)","v":1047},{"$f":"TRUNC((F82)/12*0.3)","v":1256},{"$f":"TRUNC(((G82+H82)/2)/12*0.3)","v":1452},{"$f":"TRUNC(I82/12*0.3)","v":1619},{"$f":"TRUNC(((J82+K82)/2)/12*0.3)","v":1786}]
["Calaveras60% AMI","Calaveras",0.6,{"$f":"D81*2*0.6","v":42660},{"$f":"E81*2*0.6","v":48720},54840,60900,65820,70680,75540,80400,1066,1142,1371,1584,1767,1949]
["Calaveras65% AMI","Calaveras",0.65,{"$f":"D81*2*0.65","v":46215},{"$f":"E81*2*0.65","v":52780},59410,65975,71305,76570,81835,87100,1155,1237,1485,1716,1914,2111]
["Calaveras70% AMI","Calaveras",0.7,{"$f":"D81*2*0.7","v":49770},{"$f":"E81*2*0.7","v":56840},63979.999999999993,71050,76790,82460,88130,93800,1244,1332,1599,1848,2061,2274]
["Calaveras75% AMI","Calaveras",0.75,{"$f":"D81*2*0.75","v":53325},{"$f":"E81*2*0.75","v":60900},68550,76125,82275,88350,94425,100500,1333,1427,1713,1980,2208,2436]
["Calaveras80% AMI","Calaveras",0.8,{"$f":"D81*2*0.8","v":56880},{"$f":"E81*2*0.8","v":64960},73120,81200,87760,94240,100720,107200,1422,1523,1828,2112,2356,2599]
["Calaveras90% AMI","Calaveras",0.9,{"$f":"D81*2*0.9","v":63990},{"$f":"E81*2*0.9","v":73080},82260,91350,98730,106020,113310,120600,1599,1713,2056,2376,2650,2923]
["Calaveras100% AMI","Calaveras",1,{"$f":"D81*2","v":71100},{"$f":"E81*2","v":81200},91400,101500,109700,117800,125900,134000,{"$f":"L81*2","v":1776},{"$f":"M81*2","v":1902},2284,2640,2944,3248]
["Calaveras110% AMI","Calaveras",1.1000000000000001,{"$f":"D81*2*1.1","v":78210},{"$f":"E81*2*1.1","v":89320},100540.00000000001,111650.00000000001,120670.00000000001,129580.00000000001,138490,147400,{"$f":"TRUNC(D90/12*0.3)","v":1955},{"$f":"TRUNC((D90+E90)/2/12*0.3)","v":2094},{"$f":"TRUNC((F90)/12*0.3)","v":2513},{"$f":"TRUNC(((G90+H90)/2)/12*0.3)","v":2904},{"$f":"TRUNC(I90/12*0.3)","v":3239},{"$f":"TRUNC(((J90+K90)/2)/12*0.3)","v":3573}]
["Calaveras120% AMI","Calaveras",1.2,{"$f":"D81*2*1.2","v":85320},{"$f":"E81*2*1.2","v":97440},109680,121800,131640,141360,151080,160800,2133,2284,2742,3168,3534,3898]
["Colusa15% AMI","Colusa",0.15,{"$f":"D99*2*0.15","v":9870},{"$f":"E99*2*0.15","v":11280},{"$f":"F99*2*0.15","v":12690},{"$f":"G99*2*0.15","v":14085},{"$f":"H99*2*0.15","v":15225},{"$f":"I99*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Colusa20% AMI","Colusa",0.2,{"$f":"D99*2*0.2","v":13160},{"$f":"E99*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Colusa25% AMI","Colusa",0.25,{"$f":"D99*2*0.25","v":16450},{"$f":"E99*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Colusa30% AMI","Colusa",0.3,{"$f":"D99*2*0.3","v":19740},{"$f":"E99*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Colusa35% AMI","Colusa",0.35,{"$f":"D99*2*0.35","v":23030},{"$f":"E99*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Colusa40% AMI","Colusa",0.4,{"$f":"D99*2*0.4","v":26320},{"$f":"E99*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Colusa45% AMI","Colusa",0.45,{"$f":"D99*2*0.45","v":29610},{"$f":"E99*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Colusa50% AMI","Colusa",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D99/12*0.3)","v":822},{"$f":"TRUNC((D99+E99)/2/12*0.3)","v":881},{"$f":"TRUNC((F99)/12*0.3)","v":1057},{"$f":"TRUNC(((G99+H99)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I99/12*0.3)","v":1362},{"$f":"TRUNC(((J99+K99)/2)/12*0.3)","v":1503}]
["Colusa55% AMI","Colusa",0.55000000000000004,{"$f":"D99*2*0.55","v":36190},{"$f":"E99*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D100/12*0.3)","v":904},{"$f":"TRUNC((D100+E100)/2/12*0.3)","v":969},{"$f":"TRUNC((F100)/12*0.3)","v":1163},{"$f":"TRUNC(((G100+H100)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I100/12*0.3)","v":1498},{"$f":"TRUNC(((J100+K100)/2)/12*0.3)","v":1653}]
["Colusa60% AMI","Colusa",0.6,{"$f":"D99*2*0.6","v":39480},{"$f":"E99*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Colusa65% AMI","Colusa",0.65,{"$f":"D99*2*0.65","v":42770},{"$f":"E99*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Colusa70% AMI","Colusa",0.7,{"$f":"D99*2*0.7","v":46060},{"$f":"E99*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Colusa75% AMI","Colusa",0.75,{"$f":"D99*2*0.75","v":49350},{"$f":"E99*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Colusa80% AMI","Colusa",0.8,{"$f":"D99*2*0.8","v":52640},{"$f":"E99*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Colusa90% AMI","Colusa",0.9,{"$f":"D99*2*0.9","v":59220},{"$f":"E99*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Colusa100% AMI","Colusa",1,{"$f":"D99*2","v":65800},{"$f":"E99*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L99*2","v":1644},{"$f":"M99*2","v":1762},2114,2442,2724,3006]
["Colusa110% AMI","Colusa",1.1000000000000001,{"$f":"D99*2*1.1","v":72380},{"$f":"E99*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D108/12*0.3)","v":1809},{"$f":"TRUNC((D108+E108)/2/12*0.3)","v":1938},{"$f":"TRUNC((F108)/12*0.3)","v":2326},{"$f":"TRUNC(((G108+H108)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I108/12*0.3)","v":2997},{"$f":"TRUNC(((J108+K108)/2)/12*0.3)","v":3306}]
["Colusa120% AMI","Colusa",1.2,{"$f":"D99*2*1.2","v":78960},{"$f":"E99*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Contra Costa15% AMI","Contra Costa",0.15,{"$f":"D117*2*0.15","v":16785},{"$f":"E117*2*0.15","v":19185},{"$f":"F117*2*0.15","v":21585},{"$f":"G117*2*0.15","v":23970},{"$f":"H117*2*0.15","v":25890},{"$f":"I117*2*0.15","v":27810},29730,31650,419,449,539,623,695,767]
["Contra Costa20% AMI","Contra Costa",0.2,{"$f":"D117*2*0.2","v":22380},{"$f":"E117*2*0.2","v":25580},28780,31960,34520,37080,39640,42200,559,599,719,831,927,1023]
["Contra Costa25% AMI","Contra Costa",0.25,{"$f":"D117*2*0.25","v":27975},{"$f":"E117*2*0.25","v":31975},35975,39950,43150,46350,49550,52750,699,749,899,1038,1158,1278]
["Contra Costa30% AMI","Contra Costa",0.3,{"$f":"D117*2*0.3","v":33570},{"$f":"E117*2*0.3","v":38370},43170,47940,51780,55620,59460,63300,839,899,1079,1246,1390,1534]
["Contra Costa35% AMI","Contra Costa",0.35,{"$f":"D117*2*0.35","v":39165},{"$f":"E117*2*0.35","v":44765},50365,55930,60409.999999999993,64889.999999999993,69370,73850,979,1049,1259,1454,1622,1790]
["Contra Costa40% AMI","Contra Costa",0.4,{"$f":"D117*2*0.4","v":44760},{"$f":"E117*2*0.4","v":51160},57560,63920,69040,74160,79280,84400,1119,1199,1439,1662,1854,2046]
["Contra Costa45% AMI","Contra Costa",0.45,{"$f":"D117*2*0.45","v":50355},{"$f":"E117*2*0.45","v":57555},64755,71910,77670,83430,89190,94950,1258,1348,1618,1869,2085,2301]
["Contra Costa50% AMI","Contra Costa",0.5,55950,63950,71950,79900,86300,92700,99100,105500,{"$f":"TRUNC(D117/12*0.3)","v":1398},{"$f":"TRUNC((D117+E117)/2/12*0.3)","v":1498},{"$f":"TRUNC((F117)/12*0.3)","v":1798},{"$f":"TRUNC(((G117+H117)/2)/12*0.3)","v":2077},{"$f":"TRUNC(I117/12*0.3)","v":2317},{"$f":"TRUNC(((J117+K117)/2)/12*0.3)","v":2557}]
["Contra Costa55% AMI","Contra Costa",0.55000000000000004,{"$f":"D117*2*0.55","v":61545.000000000007},{"$f":"E117*2*0.55","v":70345},79145,87890,94930.000000000015,101970.00000000001,109010.00000000001,116050.00000000001,{"$f":"TRUNC(D118/12*0.3)","v":1538},{"$f":"TRUNC((D118+E118)/2/12*0.3)","v":1648},{"$f":"TRUNC((F118)/12*0.3)","v":1978},{"$f":"TRUNC(((G118+H118)/2)/12*0.3)","v":2285},{"$f":"TRUNC(I118/12*0.3)","v":2549},{"$f":"TRUNC(((J118+K118)/2)/12*0.3)","v":2813}]
["Contra Costa60% AMI","Contra Costa",0.6,{"$f":"D117*2*0.6","v":67140},{"$f":"E117*2*0.6","v":76740},86340,95880,103560,111240,118920,126600,1678,1798,2158,2493,2781,3069]
["Contra Costa65% AMI","Contra Costa",0.65,{"$f":"D117*2*0.65","v":72735},{"$f":"E117*2*0.65","v":83135},93535,103870,112190,120510,128830,137150,1818,1948,2338,2700,3012,3324]
["Contra Costa70% AMI","Contra Costa",0.7,{"$f":"D117*2*0.7","v":78330},{"$f":"E117*2*0.7","v":89530},100730,111860,120819.99999999999,129779.99999999999,138740,147700,1958,2098,2518,2908,3244,3580]
["Contra Costa75% AMI","Contra Costa",0.75,{"$f":"D117*2*0.75","v":83925},{"$f":"E117*2*0.75","v":95925},107925,119850,129450,139050,148650,158250,2098,2248,2698,3116,3476,3836]
["Contra Costa80% AMI","Contra Costa",0.8,{"$f":"D117*2*0.8","v":89520},{"$f":"E117*2*0.8","v":102320},115120,127840,138080,148320,158560,168800,2238,2398,2878,3324,3708,4092]
["Contra Costa90% AMI","Contra Costa",0.9,{"$f":"D117*2*0.9","v":100710},{"$f":"E117*2*0.9","v":115110},129510,143820,155340,166860,178380,189900,2517,2697,3237,3739,4171,4603]
["Contra Costa100% AMI","Contra Costa",1,{"$f":"D117*2","v":111900},{"$f":"E117*2","v":127900},143900,159800,172600,185400,198200,211000,{"$f":"L117*2","v":2796},{"$f":"M117*2","v":2996},3596,4154,4634,5114]
["Contra Costa110% AMI","Contra Costa",1.1000000000000001,{"$f":"D117*2*1.1","v":123090.00000000001},{"$f":"E117*2*1.1","v":140690},158290,175780,189860.00000000003,203940.00000000003,218020.00000000003,232100.00000000003,{"$f":"TRUNC(D126/12*0.3)","v":3077},{"$f":"TRUNC((D126+E126)/2/12*0.3)","v":3297},{"$f":"TRUNC((F126)/12*0.3)","v":3957},{"$f":"TRUNC(((G126+H126)/2)/12*0.3)","v":4570},{"$f":"TRUNC(I126/12*0.3)","v":5098},{"$f":"TRUNC(((J126+K126)/2)/12*0.3)","v":5626}]
["Contra Costa120% AMI","Contra Costa",1.2,{"$f":"D117*2*1.2","v":134280},{"$f":"E117*2*1.2","v":153480},172680,191760,207120,222480,237840,253200,3357,3597,4317,4986,5562,6138]
["Del Norte15% AMI","Del Norte",0.15,{"$f":"D135*2*0.15","v":9870},{"$f":"E135*2*0.15","v":11280},{"$f":"F135*2*0.15","v":12690},{"$f":"G135*2*0.15","v":14085},{"$f":"H135*2*0.15","v":15225},{"$f":"I135*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Del Norte20% AMI","Del Norte",0.2,{"$f":"D135*2*0.2","v":13160},{"$f":"E135*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Del Norte25% AMI","Del Norte",0.25,{"$f":"D135*2*0.25","v":16450},{"$f":"E135*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Del Norte30% AMI","Del Norte",0.3,{"$f":"D135*2*0.3","v":19740},{"$f":"E135*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Del Norte35% AMI","Del Norte",0.35,{"$f":"D135*2*0.35","v":23030},{"$f":"E135*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Del Norte40% AMI","Del Norte",0.4,{"$f":"D135*2*0.4","v":26320},{"$f":"E135*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Del Norte45% AMI","Del Norte",0.45,{"$f":"D135*2*0.45","v":29610},{"$f":"E135*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Del Norte50% AMI","Del Norte",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D135/12*0.3)","v":822},{"$f":"TRUNC((D135+E135)/2/12*0.3)","v":881},{"$f":"TRUNC((F135)/12*0.3)","v":1057},{"$f":"TRUNC(((G135+H135)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I135/12*0.3)","v":1362},{"$f":"TRUNC(((J135+K135)/2)/12*0.3)","v":1503}]
["Del Norte55% AMI","Del Norte",0.55000000000000004,{"$f":"D135*2*0.55","v":36190},{"$f":"E135*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D136/12*0.3)","v":904},{"$f":"TRUNC((D136+E136)/2/12*0.3)","v":969},{"$f":"TRUNC((F136)/12*0.3)","v":1163},{"$f":"TRUNC(((G136+H136)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I136/12*0.3)","v":1498},{"$f":"TRUNC(((J136+K136)/2)/12*0.3)","v":1653}]
["Del Norte60% AMI","Del Norte",0.6,{"$f":"D135*2*0.6","v":39480},{"$f":"E135*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Del Norte65% AMI","Del Norte",0.65,{"$f":"D135*2*0.65","v":42770},{"$f":"E135*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Del Norte70% AMI","Del Norte",0.7,{"$f":"D135*2*0.7","v":46060},{"$f":"E135*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Del Norte75% AMI","Del Norte",0.75,{"$f":"D135*2*0.75","v":49350},{"$f":"E135*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Del Norte80% AMI","Del Norte",0.8,{"$f":"D135*2*0.8","v":52640},{"$f":"E135*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Del Norte90% AMI","Del Norte",0.9,{"$f":"D135*2*0.9","v":59220},{"$f":"E135*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Del Norte100% AMI","Del Norte",1,{"$f":"D135*2","v":65800},{"$f":"E135*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L135*2","v":1644},{"$f":"M135*2","v":1762},2114,2442,2724,3006]
["Del Norte110% AMI","Del Norte",1.1000000000000001,{"$f":"D135*2*1.1","v":72380},{"$f":"E135*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D144/12*0.3)","v":1809},{"$f":"TRUNC((D144+E144)/2/12*0.3)","v":1938},{"$f":"TRUNC((F144)/12*0.3)","v":2326},{"$f":"TRUNC(((G144+H144)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I144/12*0.3)","v":2997},{"$f":"TRUNC(((J144+K144)/2)/12*0.3)","v":3306}]
["Del Norte120% AMI","Del Norte",1.2,{"$f":"D135*2*1.2","v":78960},{"$f":"E135*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["El Dorado15% AMI","El Dorado",0.15,{"$f":"D153*2*0.15","v":13515},{"$f":"E153*2*0.15","v":15435},{"$f":"F153*2*0.15","v":17370},{"$f":"G153*2*0.15","v":19290},{"$f":"H153*2*0.15","v":20835},{"$f":"I153*2*0.15","v":22380},23925,25470,337,361,434,501,559,617]
["El Dorado20% AMI","El Dorado",0.2,{"$f":"D153*2*0.2","v":18020},{"$f":"E153*2*0.2","v":20580},23160,25720,27780,29840,31900,33960,450,482,579,668,746,823]
["El Dorado25% AMI","El Dorado",0.25,{"$f":"D153*2*0.25","v":22525},{"$f":"E153*2*0.25","v":25725},28950,32150,34725,37300,39875,42450,563,603,723,835,932,1029]
["El Dorado30% AMI","El Dorado",0.3,{"$f":"D153*2*0.3","v":27030},{"$f":"E153*2*0.3","v":30870},34740,38580,41670,44760,47850,50940,675,723,868,1003,1119,1234]
["El Dorado35% AMI","El Dorado",0.35,{"$f":"D153*2*0.35","v":31534.999999999996},{"$f":"E153*2*0.35","v":36015},40530,45010,48615,52220,55825,59429.999999999993,788,844,1013,1170,1305,1440]
["El Dorado40% AMI","El Dorado",0.4,{"$f":"D153*2*0.4","v":36040},{"$f":"E153*2*0.4","v":41160},46320,51440,55560,59680,63800,67920,901,965,1158,1337,1492,1646]
["El Dorado45% AMI","El Dorado",0.45,{"$f":"D153*2*0.45","v":40545},{"$f":"E153*2*0.45","v":46305},52110,57870,62505,67140,71775,76410,1013,1085,1302,1504,1678,1852]
["El Dorado50% AMI","El Dorado",0.5,45050,51450,57900,64300,69450,74600,79750,84900,{"$f":"TRUNC(D153/12*0.3)","v":1126},{"$f":"TRUNC((D153+E153)/2/12*0.3)","v":1206},{"$f":"TRUNC((F153)/12*0.3)","v":1447},{"$f":"TRUNC(((G153+H153)/2)/12*0.3)","v":1671},{"$f":"TRUNC(I153/12*0.3)","v":1865},{"$f":"TRUNC(((J153+K153)/2)/12*0.3)","v":2058}]
["El Dorado55% AMI","El Dorado",0.55000000000000004,{"$f":"D153*2*0.55","v":49555.000000000007},{"$f":"E153*2*0.55","v":56595.000000000007},63690.000000000007,70730,76395,82060,87725,93390.000000000015,{"$f":"TRUNC(D154/12*0.3)","v":1238},{"$f":"TRUNC((D154+E154)/2/12*0.3)","v":1326},{"$f":"TRUNC((F154)/12*0.3)","v":1592},{"$f":"TRUNC(((G154+H154)/2)/12*0.3)","v":1839},{"$f":"TRUNC(I154/12*0.3)","v":2051},{"$f":"TRUNC(((J154+K154)/2)/12*0.3)","v":2263}]
["El Dorado60% AMI","El Dorado",0.6,{"$f":"D153*2*0.6","v":54060},{"$f":"E153*2*0.6","v":61740},69480,77160,83340,89520,95700,101880,1351,1447,1737,2006,2238,2469]
["El Dorado65% AMI","El Dorado",0.65,{"$f":"D153*2*0.65","v":58565},{"$f":"E153*2*0.65","v":66885},75270,83590,90285,96980,103675,110370,1464,1568,1881,2173,2424,2675]
["El Dorado70% AMI","El Dorado",0.7,{"$f":"D153*2*0.7","v":63069.999999999993},{"$f":"E153*2*0.7","v":72030},81060,90020,97230,104440,111650,118859.99999999999,1576,1688,2026,2340,2611,2881]
["El Dorado75% AMI","El Dorado",0.75,{"$f":"D153*2*0.75","v":67575},{"$f":"E153*2*0.75","v":77175},86850,96450,104175,111900,119625,127350,1689,1809,2171,2507,2797,3087]
["El Dorado80% AMI","El Dorado",0.8,{"$f":"D153*2*0.8","v":72080},{"$f":"E153*2*0.8","v":82320},92640,102880,111120,119360,127600,135840,1802,1930,2316,2675,2984,3293]
["El Dorado90% AMI","El Dorado",0.9,{"$f":"D153*2*0.9","v":81090},{"$f":"E153*2*0.9","v":92610},104220,115740,125010,134280,143550,152820,2027,2171,2605,3009,3357,3704]
["El Dorado100% AMI","El Dorado",1,{"$f":"D153*2","v":90100},{"$f":"E153*2","v":102900},115800,128600,138900,149200,159500,169800,{"$f":"L153*2","v":2252},{"$f":"M153*2","v":2412},2894,3342,3730,4116]
["El Dorado110% AMI","El Dorado",1.1000000000000001,{"$f":"D153*2*1.1","v":99110.000000000015},{"$f":"E153*2*1.1","v":113190.00000000001},127380.00000000001,141460,152790,164120,175450,186780.00000000003,{"$f":"TRUNC(D162/12*0.3)","v":2477},{"$f":"TRUNC((D162+E162)/2/12*0.3)","v":2653},{"$f":"TRUNC((F162)/12*0.3)","v":3184},{"$f":"TRUNC(((G162+H162)/2)/12*0.3)","v":3678},{"$f":"TRUNC(I162/12*0.3)","v":4103},{"$f":"TRUNC(((J162+K162)/2)/12*0.3)","v":4527}]
["El Dorado120% AMI","El Dorado",1.2,{"$f":"D153*2*1.2","v":108120},{"$f":"E153*2*1.2","v":123480},138960,154320,166680,179040,191400,203760,2703,2895,3474,4012,4476,4939]
["Fresno15% AMI","Fresno",0.15,{"$f":"D171*2*0.15","v":9870},{"$f":"E171*2*0.15","v":11280},{"$f":"F171*2*0.15","v":12690},{"$f":"G171*2*0.15","v":14085},{"$f":"H171*2*0.15","v":15225},{"$f":"I171*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Fresno20% AMI","Fresno",0.2,{"$f":"D171*2*0.2","v":13160},{"$f":"E171*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Fresno25% AMI","Fresno",0.25,{"$f":"D171*2*0.25","v":16450},{"$f":"E171*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Fresno30% AMI","Fresno",0.3,{"$f":"D171*2*0.3","v":19740},{"$f":"E171*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Fresno35% AMI","Fresno",0.35,{"$f":"D171*2*0.35","v":23030},{"$f":"E171*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Fresno40% AMI","Fresno",0.4,{"$f":"D171*2*0.4","v":26320},{"$f":"E171*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Fresno45% AMI","Fresno",0.45,{"$f":"D171*2*0.45","v":29610},{"$f":"E171*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Fresno50% AMI","Fresno",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D171/12*0.3)","v":822},{"$f":"TRUNC((D171+E171)/2/12*0.3)","v":881},{"$f":"TRUNC((F171)/12*0.3)","v":1057},{"$f":"TRUNC(((G171+H171)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I171/12*0.3)","v":1362},{"$f":"TRUNC(((J171+K171)/2)/12*0.3)","v":1503}]
["Fresno55% AMI","Fresno",0.55000000000000004,{"$f":"D171*2*0.55","v":36190},{"$f":"E171*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D172/12*0.3)","v":904},{"$f":"TRUNC((D172+E172)/2/12*0.3)","v":969},{"$f":"TRUNC((F172)/12*0.3)","v":1163},{"$f":"TRUNC(((G172+H172)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I172/12*0.3)","v":1498},{"$f":"TRUNC(((J172+K172)/2)/12*0.3)","v":1653}]
["Fresno60% AMI","Fresno",0.6,{"$f":"D171*2*0.6","v":39480},{"$f":"E171*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Fresno65% AMI","Fresno",0.65,{"$f":"D171*2*0.65","v":42770},{"$f":"E171*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Fresno70% AMI","Fresno",0.7,{"$f":"D171*2*0.7","v":46060},{"$f":"E171*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Fresno75% AMI","Fresno",0.75,{"$f":"D171*2*0.75","v":49350},{"$f":"E171*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Fresno80% AMI","Fresno",0.8,{"$f":"D171*2*0.8","v":52640},{"$f":"E171*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Fresno90% AMI","Fresno",0.9,{"$f":"D171*2*0.9","v":59220},{"$f":"E171*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Fresno100% AMI","Fresno",1,{"$f":"D171*2","v":65800},{"$f":"E171*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L171*2","v":1644},{"$f":"M171*2","v":1762},2114,2442,2724,3006]
["Fresno110% AMI","Fresno",1.1000000000000001,{"$f":"D171*2*1.1","v":72380},{"$f":"E171*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D180/12*0.3)","v":1809},{"$f":"TRUNC((D180+E180)/2/12*0.3)","v":1938},{"$f":"TRUNC((F180)/12*0.3)","v":2326},{"$f":"TRUNC(((G180+H180)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I180/12*0.3)","v":2997},{"$f":"TRUNC(((J180+K180)/2)/12*0.3)","v":3306}]
["Fresno120% AMI","Fresno",1.2,{"$f":"D171*2*1.2","v":78960},{"$f":"E171*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Glenn15% AMI","Glenn",0.15,{"$f":"D189*2*0.15","v":9870},{"$f":"E189*2*0.15","v":11280},{"$f":"F189*2*0.15","v":12690},{"$f":"G189*2*0.15","v":14085},{"$f":"H189*2*0.15","v":15225},{"$f":"I189*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Glenn20% AMI","Glenn",0.2,{"$f":"D189*2*0.2","v":13160},{"$f":"E189*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Glenn25% AMI","Glenn",0.25,{"$f":"D189*2*0.25","v":16450},{"$f":"E189*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Glenn30% AMI","Glenn",0.3,{"$f":"D189*2*0.3","v":19740},{"$f":"E189*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Glenn35% AMI","Glenn",0.35,{"$f":"D189*2*0.35","v":23030},{"$f":"E189*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Glenn40% AMI","Glenn",0.4,{"$f":"D189*2*0.4","v":26320},{"$f":"E189*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Glenn45% AMI","Glenn",0.45,{"$f":"D189*2*0.45","v":29610},{"$f":"E189*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Glenn50% AMI","Glenn",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D189/12*0.3)","v":822},{"$f":"TRUNC((D189+E189)/2/12*0.3)","v":881},{"$f":"TRUNC((F189)/12*0.3)","v":1057},{"$f":"TRUNC(((G189+H189)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I189/12*0.3)","v":1362},{"$f":"TRUNC(((J189+K189)/2)/12*0.3)","v":1503}]
["Glenn55% AMI","Glenn",0.55000000000000004,{"$f":"D189*2*0.55","v":36190},{"$f":"E189*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D190/12*0.3)","v":904},{"$f":"TRUNC((D190+E190)/2/12*0.3)","v":969},{"$f":"TRUNC((F190)/12*0.3)","v":1163},{"$f":"TRUNC(((G190+H190)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I190/12*0.3)","v":1498},{"$f":"TRUNC(((J190+K190)/2)/12*0.3)","v":1653}]
["Glenn60% AMI","Glenn",0.6,{"$f":"D189*2*0.6","v":39480},{"$f":"E189*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Glenn65% AMI","Glenn",0.65,{"$f":"D189*2*0.65","v":42770},{"$f":"E189*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Glenn70% AMI","Glenn",0.7,{"$f":"D189*2*0.7","v":46060},{"$f":"E189*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Glenn75% AMI","Glenn",0.75,{"$f":"D189*2*0.75","v":49350},{"$f":"E189*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Glenn80% AMI","Glenn",0.8,{"$f":"D189*2*0.8","v":52640},{"$f":"E189*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Glenn90% AMI","Glenn",0.9,{"$f":"D189*2*0.9","v":59220},{"$f":"E189*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Glenn100% AMI","Glenn",1,{"$f":"D189*2","v":65800},{"$f":"E189*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L189*2","v":1644},{"$f":"M189*2","v":1762},2114,2442,2724,3006]
["Glenn110% AMI","Glenn",1.1000000000000001,{"$f":"D189*2*1.1","v":72380},{"$f":"E189*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D198/12*0.3)","v":1809},{"$f":"TRUNC((D198+E198)/2/12*0.3)","v":1938},{"$f":"TRUNC((F198)/12*0.3)","v":2326},{"$f":"TRUNC(((G198+H198)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I198/12*0.3)","v":2997},{"$f":"TRUNC(((J198+K198)/2)/12*0.3)","v":3306}]
["Glenn120% AMI","Glenn",1.2,{"$f":"D189*2*1.2","v":78960},{"$f":"E189*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Humboldt15% AMI","Humboldt",0.15,{"$f":"D207*2*0.15","v":9870},{"$f":"E207*2*0.15","v":11280},{"$f":"F207*2*0.15","v":12690},{"$f":"G207*2*0.15","v":14085},{"$f":"H207*2*0.15","v":15225},{"$f":"I207*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Humboldt20% AMI","Humboldt",0.2,{"$f":"D207*2*0.2","v":13160},{"$f":"E207*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Humboldt25% AMI","Humboldt",0.25,{"$f":"D207*2*0.25","v":16450},{"$f":"E207*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Humboldt30% AMI","Humboldt",0.3,{"$f":"D207*2*0.3","v":19740},{"$f":"E207*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Humboldt35% AMI","Humboldt",0.35,{"$f":"D207*2*0.35","v":23030},{"$f":"E207*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Humboldt40% AMI","Humboldt",0.4,{"$f":"D207*2*0.4","v":26320},{"$f":"E207*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Humboldt45% AMI","Humboldt",0.45,{"$f":"D207*2*0.45","v":29610},{"$f":"E207*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Humboldt50% AMI","Humboldt",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D207/12*0.3)","v":822},{"$f":"TRUNC((D207+E207)/2/12*0.3)","v":881},{"$f":"TRUNC((F207)/12*0.3)","v":1057},{"$f":"TRUNC(((G207+H207)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I207/12*0.3)","v":1362},{"$f":"TRUNC(((J207+K207)/2)/12*0.3)","v":1503}]
["Humboldt55% AMI","Humboldt",0.55000000000000004,{"$f":"D207*2*0.55","v":36190},{"$f":"E207*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D208/12*0.3)","v":904},{"$f":"TRUNC((D208+E208)/2/12*0.3)","v":969},{"$f":"TRUNC((F208)/12*0.3)","v":1163},{"$f":"TRUNC(((G208+H208)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I208/12*0.3)","v":1498},{"$f":"TRUNC(((J208+K208)/2)/12*0.3)","v":1653}]
["Humboldt60% AMI","Humboldt",0.6,{"$f":"D207*2*0.6","v":39480},{"$f":"E207*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Humboldt65% AMI","Humboldt",0.65,{"$f":"D207*2*0.65","v":42770},{"$f":"E207*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Humboldt70% AMI","Humboldt",0.7,{"$f":"D207*2*0.7","v":46060},{"$f":"E207*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Humboldt75% AMI","Humboldt",0.75,{"$f":"D207*2*0.75","v":49350},{"$f":"E207*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Humboldt80% AMI","Humboldt",0.8,{"$f":"D207*2*0.8","v":52640},{"$f":"E207*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Humboldt90% AMI","Humboldt",0.9,{"$f":"D207*2*0.9","v":59220},{"$f":"E207*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Humboldt100% AMI","Humboldt",1,{"$f":"D207*2","v":65800},{"$f":"E207*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L207*2","v":1644},{"$f":"M207*2","v":1762},2114,2442,2724,3006]
["Humboldt110% AMI","Humboldt",1.1000000000000001,{"$f":"D207*2*1.1","v":72380},{"$f":"E207*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D216/12*0.3)","v":1809},{"$f":"TRUNC((D216+E216)/2/12*0.3)","v":1938},{"$f":"TRUNC((F216)/12*0.3)","v":2326},{"$f":"TRUNC(((G216+H216)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I216/12*0.3)","v":2997},{"$f":"TRUNC(((J216+K216)/2)/12*0.3)","v":3306}]
["Humboldt120% AMI","Humboldt",1.2,{"$f":"D207*2*1.2","v":78960},{"$f":"E207*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Imperial15% AMI","Imperial",0.15,{"$f":"D225*2*0.15","v":9870},{"$f":"E225*2*0.15","v":11280},{"$f":"F225*2*0.15","v":12690},{"$f":"G225*2*0.15","v":14085},{"$f":"H225*2*0.15","v":15225},{"$f":"I225*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Imperial20% AMI","Imperial",0.2,{"$f":"D225*2*0.2","v":13160},{"$f":"E225*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Imperial25% AMI","Imperial",0.25,{"$f":"D225*2*0.25","v":16450},{"$f":"E225*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Imperial30% AMI","Imperial",0.3,{"$f":"D225*2*0.3","v":19740},{"$f":"E225*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Imperial35% AMI","Imperial",0.35,{"$f":"D225*2*0.35","v":23030},{"$f":"E225*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Imperial40% AMI","Imperial",0.4,{"$f":"D225*2*0.4","v":26320},{"$f":"E225*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Imperial45% AMI","Imperial",0.45,{"$f":"D225*2*0.45","v":29610},{"$f":"E225*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Imperial50% AMI","Imperial",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D225/12*0.3)","v":822},{"$f":"TRUNC((D225+E225)/2/12*0.3)","v":881},{"$f":"TRUNC((F225)/12*0.3)","v":1057},{"$f":"TRUNC(((G225+H225)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I225/12*0.3)","v":1362},{"$f":"TRUNC(((J225+K225)/2)/12*0.3)","v":1503}]
["Imperial55% AMI","Imperial",0.55000000000000004,{"$f":"D225*2*0.55","v":36190},{"$f":"E225*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D226/12*0.3)","v":904},{"$f":"TRUNC((D226+E226)/2/12*0.3)","v":969},{"$f":"TRUNC((F226)/12*0.3)","v":1163},{"$f":"TRUNC(((G226+H226)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I226/12*0.3)","v":1498},{"$f":"TRUNC(((J226+K226)/2)/12*0.3)","v":1653}]
["Imperial60% AMI","Imperial",0.6,{"$f":"D225*2*0.6","v":39480},{"$f":"E225*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Imperial65% AMI","Imperial",0.65,{"$f":"D225*2*0.65","v":42770},{"$f":"E225*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Imperial70% AMI","Imperial",0.7,{"$f":"D225*2*0.7","v":46060},{"$f":"E225*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Imperial75% AMI","Imperial",0.75,{"$f":"D225*2*0.75","v":49350},{"$f":"E225*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Imperial80% AMI","Imperial",0.8,{"$f":"D225*2*0.8","v":52640},{"$f":"E225*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Imperial90% AMI","Imperial",0.9,{"$f":"D225*2*0.9","v":59220},{"$f":"E225*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Imperial100% AMI","Imperial",1,{"$f":"D225*2","v":65800},{"$f":"E225*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L225*2","v":1644},{"$f":"M225*2","v":1762},2114,2442,2724,3006]
["Imperial110% AMI","Imperial",1.1000000000000001,{"$f":"D225*2*1.1","v":72380},{"$f":"E225*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D234/12*0.3)","v":1809},{"$f":"TRUNC((D234+E234)/2/12*0.3)","v":1938},{"$f":"TRUNC((F234)/12*0.3)","v":2326},{"$f":"TRUNC(((G234+H234)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I234/12*0.3)","v":2997},{"$f":"TRUNC(((J234+K234)/2)/12*0.3)","v":3306}]
["Imperial120% AMI","Imperial",1.2,{"$f":"D225*2*1.2","v":78960},{"$f":"E225*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Inyo15% AMI","Inyo",0.15,{"$f":"D243*2*0.15","v":9870},{"$f":"E243*2*0.15","v":11280},{"$f":"F243*2*0.15","v":12690},{"$f":"G243*2*0.15","v":14085},{"$f":"H243*2*0.15","v":15225},{"$f":"I243*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Inyo20% AMI","Inyo",0.2,{"$f":"D243*2*0.2","v":13160},{"$f":"E243*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Inyo25% AMI","Inyo",0.25,{"$f":"D243*2*0.25","v":16450},{"$f":"E243*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Inyo30% AMI","Inyo",0.3,{"$f":"D243*2*0.3","v":19740},{"$f":"E243*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Inyo35% AMI","Inyo",0.35,{"$f":"D243*2*0.35","v":23030},{"$f":"E243*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Inyo40% AMI","Inyo",0.4,{"$f":"D243*2*0.4","v":26320},{"$f":"E243*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Inyo45% AMI","Inyo",0.45,{"$f":"D243*2*0.45","v":29610},{"$f":"E243*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Inyo50% AMI","Inyo",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D243/12*0.3)","v":822},{"$f":"TRUNC((D243+E243)/2/12*0.3)","v":881},{"$f":"TRUNC((F243)/12*0.3)","v":1057},{"$f":"TRUNC(((G243+H243)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I243/12*0.3)","v":1362},{"$f":"TRUNC(((J243+K243)/2)/12*0.3)","v":1503}]
["Inyo55% AMI","Inyo",0.55000000000000004,{"$f":"D243*2*0.55","v":36190},{"$f":"E243*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D244/12*0.3)","v":904},{"$f":"TRUNC((D244+E244)/2/12*0.3)","v":969},{"$f":"TRUNC((F244)/12*0.3)","v":1163},{"$f":"TRUNC(((G244+H244)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I244/12*0.3)","v":1498},{"$f":"TRUNC(((J244+K244)/2)/12*0.3)","v":1653}]
["Inyo60% AMI","Inyo",0.6,{"$f":"D243*2*0.6","v":39480},{"$f":"E243*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Inyo65% AMI","Inyo",0.65,{"$f":"D243*2*0.65","v":42770},{"$f":"E243*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Inyo70% AMI","Inyo",0.7,{"$f":"D243*2*0.7","v":46060},{"$f":"E243*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Inyo75% AMI","Inyo",0.75,{"$f":"D243*2*0.75","v":49350},{"$f":"E243*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Inyo80% AMI","Inyo",0.8,{"$f":"D243*2*0.8","v":52640},{"$f":"E243*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Inyo90% AMI","Inyo",0.9,{"$f":"D243*2*0.9","v":59220},{"$f":"E243*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Inyo100% AMI","Inyo",1,{"$f":"D243*2","v":65800},{"$f":"E243*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L243*2","v":1644},{"$f":"M243*2","v":1762},2114,2442,2724,3006]
["Inyo110% AMI","Inyo",1.1000000000000001,{"$f":"D243*2*1.1","v":72380},{"$f":"E243*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D252/12*0.3)","v":1809},{"$f":"TRUNC((D252+E252)/2/12*0.3)","v":1938},{"$f":"TRUNC((F252)/12*0.3)","v":2326},{"$f":"TRUNC(((G252+H252)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I252/12*0.3)","v":2997},{"$f":"TRUNC(((J252+K252)/2)/12*0.3)","v":3306}]
["Inyo120% AMI","Inyo",1.2,{"$f":"D243*2*1.2","v":78960},{"$f":"E243*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Kern15% AMI","Kern",0.15,{"$f":"D261*2*0.15","v":9870},{"$f":"E261*2*0.15","v":11280},{"$f":"F261*2*0.15","v":12690},{"$f":"G261*2*0.15","v":14085},{"$f":"H261*2*0.15","v":15225},{"$f":"I261*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Kern20% AMI","Kern",0.2,{"$f":"D261*2*0.2","v":13160},{"$f":"E261*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Kern25% AMI","Kern",0.25,{"$f":"D261*2*0.25","v":16450},{"$f":"E261*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Kern30% AMI","Kern",0.3,{"$f":"D261*2*0.3","v":19740},{"$f":"E261*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Kern35% AMI","Kern",0.35,{"$f":"D261*2*0.35","v":23030},{"$f":"E261*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Kern40% AMI","Kern",0.4,{"$f":"D261*2*0.4","v":26320},{"$f":"E261*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Kern45% AMI","Kern",0.45,{"$f":"D261*2*0.45","v":29610},{"$f":"E261*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Kern50% AMI","Kern",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D261/12*0.3)","v":822},{"$f":"TRUNC((D261+E261)/2/12*0.3)","v":881},{"$f":"TRUNC((F261)/12*0.3)","v":1057},{"$f":"TRUNC(((G261+H261)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I261/12*0.3)","v":1362},{"$f":"TRUNC(((J261+K261)/2)/12*0.3)","v":1503}]
["Kern55% AMI","Kern",0.55000000000000004,{"$f":"D261*2*0.55","v":36190},{"$f":"E261*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D262/12*0.3)","v":904},{"$f":"TRUNC((D262+E262)/2/12*0.3)","v":969},{"$f":"TRUNC((F262)/12*0.3)","v":1163},{"$f":"TRUNC(((G262+H262)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I262/12*0.3)","v":1498},{"$f":"TRUNC(((J262+K262)/2)/12*0.3)","v":1653}]
["Kern60% AMI","Kern",0.6,{"$f":"D261*2*0.6","v":39480},{"$f":"E261*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Kern65% AMI","Kern",0.65,{"$f":"D261*2*0.65","v":42770},{"$f":"E261*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Kern70% AMI","Kern",0.7,{"$f":"D261*2*0.7","v":46060},{"$f":"E261*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Kern75% AMI","Kern",0.75,{"$f":"D261*2*0.75","v":49350},{"$f":"E261*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Kern80% AMI","Kern",0.8,{"$f":"D261*2*0.8","v":52640},{"$f":"E261*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Kern90% AMI","Kern",0.9,{"$f":"D261*2*0.9","v":59220},{"$f":"E261*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Kern100% AMI","Kern",1,{"$f":"D261*2","v":65800},{"$f":"E261*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L261*2","v":1644},{"$f":"M261*2","v":1762},2114,2442,2724,3006]
["Kern110% AMI","Kern",1.1000000000000001,{"$f":"D261*2*1.1","v":72380},{"$f":"E261*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D270/12*0.3)","v":1809},{"$f":"TRUNC((D270+E270)/2/12*0.3)","v":1938},{"$f":"TRUNC((F270)/12*0.3)","v":2326},{"$f":"TRUNC(((G270+H270)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I270/12*0.3)","v":2997},{"$f":"TRUNC(((J270+K270)/2)/12*0.3)","v":3306}]
["Kern120% AMI","Kern",1.2,{"$f":"D261*2*1.2","v":78960},{"$f":"E261*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Kings15% AMI","Kings",0.15,{"$f":"D279*2*0.15","v":9870},{"$f":"E279*2*0.15","v":11280},{"$f":"F279*2*0.15","v":12690},{"$f":"G279*2*0.15","v":14085},{"$f":"H279*2*0.15","v":15225},{"$f":"I279*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Kings20% AMI","Kings",0.2,{"$f":"D279*2*0.2","v":13160},{"$f":"E279*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Kings25% AMI","Kings",0.25,{"$f":"D279*2*0.25","v":16450},{"$f":"E279*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Kings30% AMI","Kings",0.3,{"$f":"D279*2*0.3","v":19740},{"$f":"E279*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Kings35% AMI","Kings",0.35,{"$f":"D279*2*0.35","v":23030},{"$f":"E279*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Kings40% AMI","Kings",0.4,{"$f":"D279*2*0.4","v":26320},{"$f":"E279*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Kings45% AMI","Kings",0.45,{"$f":"D279*2*0.45","v":29610},{"$f":"E279*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Kings50% AMI","Kings",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D279/12*0.3)","v":822},{"$f":"TRUNC((D279+E279)/2/12*0.3)","v":881},{"$f":"TRUNC((F279)/12*0.3)","v":1057},{"$f":"TRUNC(((G279+H279)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I279/12*0.3)","v":1362},{"$f":"TRUNC(((J279+K279)/2)/12*0.3)","v":1503}]
["Kings55% AMI","Kings",0.55000000000000004,{"$f":"D279*2*0.55","v":36190},{"$f":"E279*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D280/12*0.3)","v":904},{"$f":"TRUNC((D280+E280)/2/12*0.3)","v":969},{"$f":"TRUNC((F280)/12*0.3)","v":1163},{"$f":"TRUNC(((G280+H280)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I280/12*0.3)","v":1498},{"$f":"TRUNC(((J280+K280)/2)/12*0.3)","v":1653}]
["Kings60% AMI","Kings",0.6,{"$f":"D279*2*0.6","v":39480},{"$f":"E279*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Kings65% AMI","Kings",0.65,{"$f":"D279*2*0.65","v":42770},{"$f":"E279*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Kings70% AMI","Kings",0.7,{"$f":"D279*2*0.7","v":46060},{"$f":"E279*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Kings75% AMI","Kings",0.75,{"$f":"D279*2*0.75","v":49350},{"$f":"E279*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Kings80% AMI","Kings",0.8,{"$f":"D279*2*0.8","v":52640},{"$f":"E279*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Kings90% AMI","Kings",0.9,{"$f":"D279*2*0.9","v":59220},{"$f":"E279*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Kings100% AMI","Kings",1,{"$f":"D279*2","v":65800},{"$f":"E279*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L279*2","v":1644},{"$f":"M279*2","v":1762},2114,2442,2724,3006]
["Kings110% AMI","Kings",1.1000000000000001,{"$f":"D279*2*1.1","v":72380},{"$f":"E279*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D288/12*0.3)","v":1809},{"$f":"TRUNC((D288+E288)/2/12*0.3)","v":1938},{"$f":"TRUNC((F288)/12*0.3)","v":2326},{"$f":"TRUNC(((G288+H288)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I288/12*0.3)","v":2997},{"$f":"TRUNC(((J288+K288)/2)/12*0.3)","v":3306}]
["Kings120% AMI","Kings",1.2,{"$f":"D279*2*1.2","v":78960},{"$f":"E279*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Lake15% AMI","Lake",0.15,{"$f":"D297*2*0.15","v":9870},{"$f":"E297*2*0.15","v":11280},{"$f":"F297*2*0.15","v":12690},{"$f":"G297*2*0.15","v":14085},{"$f":"H297*2*0.15","v":15225},{"$f":"I297*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Lake20% AMI","Lake",0.2,{"$f":"D297*2*0.2","v":13160},{"$f":"E297*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Lake25% AMI","Lake",0.25,{"$f":"D297*2*0.25","v":16450},{"$f":"E297*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Lake30% AMI","Lake",0.3,{"$f":"D297*2*0.3","v":19740},{"$f":"E297*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Lake35% AMI","Lake",0.35,{"$f":"D297*2*0.35","v":23030},{"$f":"E297*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Lake40% AMI","Lake",0.4,{"$f":"D297*2*0.4","v":26320},{"$f":"E297*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Lake45% AMI","Lake",0.45,{"$f":"D297*2*0.45","v":29610},{"$f":"E297*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Lake50% AMI","Lake",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D297/12*0.3)","v":822},{"$f":"TRUNC((D297+E297)/2/12*0.3)","v":881},{"$f":"TRUNC((F297)/12*0.3)","v":1057},{"$f":"TRUNC(((G297+H297)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I297/12*0.3)","v":1362},{"$f":"TRUNC(((J297+K297)/2)/12*0.3)","v":1503}]
["Lake55% AMI","Lake",0.55000000000000004,{"$f":"D297*2*0.55","v":36190},{"$f":"E297*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D298/12*0.3)","v":904},{"$f":"TRUNC((D298+E298)/2/12*0.3)","v":969},{"$f":"TRUNC((F298)/12*0.3)","v":1163},{"$f":"TRUNC(((G298+H298)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I298/12*0.3)","v":1498},{"$f":"TRUNC(((J298+K298)/2)/12*0.3)","v":1653}]
["Lake60% AMI","Lake",0.6,{"$f":"D297*2*0.6","v":39480},{"$f":"E297*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Lake65% AMI","Lake",0.65,{"$f":"D297*2*0.65","v":42770},{"$f":"E297*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Lake70% AMI","Lake",0.7,{"$f":"D297*2*0.7","v":46060},{"$f":"E297*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Lake75% AMI","Lake",0.75,{"$f":"D297*2*0.75","v":49350},{"$f":"E297*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Lake80% AMI","Lake",0.8,{"$f":"D297*2*0.8","v":52640},{"$f":"E297*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Lake90% AMI","Lake",0.9,{"$f":"D297*2*0.9","v":59220},{"$f":"E297*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Lake100% AMI","Lake",1,{"$f":"D297*2","v":65800},{"$f":"E297*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L297*2","v":1644},{"$f":"M297*2","v":1762},2114,2442,2724,3006]
["Lake110% AMI","Lake",1.1000000000000001,{"$f":"D297*2*1.1","v":72380},{"$f":"E297*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D306/12*0.3)","v":1809},{"$f":"TRUNC((D306+E306)/2/12*0.3)","v":1938},{"$f":"TRUNC((F306)/12*0.3)","v":2326},{"$f":"TRUNC(((G306+H306)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I306/12*0.3)","v":2997},{"$f":"TRUNC(((J306+K306)/2)/12*0.3)","v":3306}]
["Lake120% AMI","Lake",1.2,{"$f":"D297*2*1.2","v":78960},{"$f":"E297*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Lassen15% AMI","Lassen",0.15,{"$f":"D315*2*0.15","v":9870},{"$f":"E315*2*0.15","v":11280},{"$f":"F315*2*0.15","v":12690},{"$f":"G315*2*0.15","v":14085},{"$f":"H315*2*0.15","v":15225},{"$f":"I315*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Lassen20% AMI","Lassen",0.2,{"$f":"D315*2*0.2","v":13160},{"$f":"E315*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Lassen25% AMI","Lassen",0.25,{"$f":"D315*2*0.25","v":16450},{"$f":"E315*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Lassen30% AMI","Lassen",0.3,{"$f":"D315*2*0.3","v":19740},{"$f":"E315*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Lassen35% AMI","Lassen",0.35,{"$f":"D315*2*0.35","v":23030},{"$f":"E315*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Lassen40% AMI","Lassen",0.4,{"$f":"D315*2*0.4","v":26320},{"$f":"E315*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Lassen45% AMI","Lassen",0.45,{"$f":"D315*2*0.45","v":29610},{"$f":"E315*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Lassen50% AMI","Lassen",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D315/12*0.3)","v":822},{"$f":"TRUNC((D315+E315)/2/12*0.3)","v":881},{"$f":"TRUNC((F315)/12*0.3)","v":1057},{"$f":"TRUNC(((G315+H315)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I315/12*0.3)","v":1362},{"$f":"TRUNC(((J315+K315)/2)/12*0.3)","v":1503}]
["Lassen55% AMI","Lassen",0.55000000000000004,{"$f":"D315*2*0.55","v":36190},{"$f":"E315*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D316/12*0.3)","v":904},{"$f":"TRUNC((D316+E316)/2/12*0.3)","v":969},{"$f":"TRUNC((F316)/12*0.3)","v":1163},{"$f":"TRUNC(((G316+H316)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I316/12*0.3)","v":1498},{"$f":"TRUNC(((J316+K316)/2)/12*0.3)","v":1653}]
["Lassen60% AMI","Lassen",0.6,{"$f":"D315*2*0.6","v":39480},{"$f":"E315*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Lassen65% AMI","Lassen",0.65,{"$f":"D315*2*0.65","v":42770},{"$f":"E315*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Lassen70% AMI","Lassen",0.7,{"$f":"D315*2*0.7","v":46060},{"$f":"E315*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Lassen75% AMI","Lassen",0.75,{"$f":"D315*2*0.75","v":49350},{"$f":"E315*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Lassen80% AMI","Lassen",0.8,{"$f":"D315*2*0.8","v":52640},{"$f":"E315*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Lassen90% AMI","Lassen",0.9,{"$f":"D315*2*0.9","v":59220},{"$f":"E315*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Lassen100% AMI","Lassen",1,{"$f":"D315*2","v":65800},{"$f":"E315*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L315*2","v":1644},{"$f":"M315*2","v":1762},2114,2442,2724,3006]
["Lassen110% AMI","Lassen",1.1000000000000001,{"$f":"D315*2*1.1","v":72380},{"$f":"E315*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D324/12*0.3)","v":1809},{"$f":"TRUNC((D324+E324)/2/12*0.3)","v":1938},{"$f":"TRUNC((F324)/12*0.3)","v":2326},{"$f":"TRUNC(((G324+H324)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I324/12*0.3)","v":2997},{"$f":"TRUNC(((J324+K324)/2)/12*0.3)","v":3306}]
["Lassen120% AMI","Lassen",1.2,{"$f":"D315*2*1.2","v":78960},{"$f":"E315*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Los Angeles15% AMI","Los Angeles",0.15,{"$f":"D333*2*0.15","v":15900},{"$f":"E333*2*0.15","v":18180},{"$f":"F333*2*0.15","v":20445},{"$f":"G333*2*0.15","v":22725},{"$f":"H333*2*0.15","v":24540},{"$f":"I333*2*0.15","v":26355},28170,30000,397,426,511,590,658,727]
["Los Angeles20% AMI","Los Angeles",0.2,{"$f":"D333*2*0.2","v":21200},{"$f":"E333*2*0.2","v":24240},27260,30300,32720,35140,37560,40000,530,568,681,787,878,969]
["Los Angeles25% AMI","Los Angeles",0.25,{"$f":"D333*2*0.25","v":26500},{"$f":"E333*2*0.25","v":30300},34075,37875,40900,43925,46950,50000,662,710,851,984,1098,1211]
["Los Angeles30% AMI","Los Angeles",0.3,{"$f":"D333*2*0.3","v":31800},{"$f":"E333*2*0.3","v":36360},40890,45450,49080,52710,56340,60000,795,852,1022,1181,1317,1454]
["Los Angeles35% AMI","Los Angeles",0.35,{"$f":"D333*2*0.35","v":37100},{"$f":"E333*2*0.35","v":42420},47705,53025,57260,61494.999999999993,65730,70000,927,994,1192,1378,1537,1696]
["Los Angeles40% AMI","Los Angeles",0.4,{"$f":"D333*2*0.4","v":42400},{"$f":"E333*2*0.4","v":48480},54520,60600,65440,70280,75120,80000,1060,1136,1363,1575,1757,1939]
["Los Angeles45% AMI","Los Angeles",0.45,{"$f":"D333*2*0.45","v":47700},{"$f":"E333*2*0.45","v":54540},61335,68175,73620,79065,84510,90000,1192,1278,1533,1772,1976,2181]
["Los Angeles50% AMI","Los Angeles",0.5,53000,60600,68150,75750,81800,87850,93900,100000,{"$f":"TRUNC(D333/12*0.3)","v":1325},{"$f":"TRUNC((D333+E333)/2/12*0.3)","v":1420},{"$f":"TRUNC((F333)/12*0.3)","v":1703},{"$f":"TRUNC(((G333+H333)/2)/12*0.3)","v":1969},{"$f":"TRUNC(I333/12*0.3)","v":2196},{"$f":"TRUNC(((J333+K333)/2)/12*0.3)","v":2423}]
["Los Angeles55% AMI","Los Angeles",0.55000000000000004,{"$f":"D333*2*0.55","v":58300.000000000007},{"$f":"E333*2*0.55","v":66660},74965,83325,89980,96635.000000000015,103290.00000000001,110000.00000000001,{"$f":"TRUNC(D334/12*0.3)","v":1457},{"$f":"TRUNC((D334+E334)/2/12*0.3)","v":1562},{"$f":"TRUNC((F334)/12*0.3)","v":1874},{"$f":"TRUNC(((G334+H334)/2)/12*0.3)","v":2166},{"$f":"TRUNC(I334/12*0.3)","v":2415},{"$f":"TRUNC(((J334+K334)/2)/12*0.3)","v":2666}]
["Los Angeles60% AMI","Los Angeles",0.6,{"$f":"D333*2*0.6","v":63600},{"$f":"E333*2*0.6","v":72720},81780,90900,98160,105420,112680,120000,1590,1704,2044,2363,2635,2908]
["Los Angeles65% AMI","Los Angeles",0.65,{"$f":"D333*2*0.65","v":68900},{"$f":"E333*2*0.65","v":78780},88595,98475,106340,114205,122070,130000,1722,1846,2214,2560,2855,3150]
["Los Angeles70% AMI","Los Angeles",0.7,{"$f":"D333*2*0.7","v":74200},{"$f":"E333*2*0.7","v":84840},95410,106050,114520,122989.99999999999,131460,140000,1855,1988,2385,2757,3074,3393]
["Los Angeles75% AMI","Los Angeles",0.75,{"$f":"D333*2*0.75","v":79500},{"$f":"E333*2*0.75","v":90900},102225,113625,122700,131775,140850,150000,1987,2130,2555,2954,3294,3635]
["Los Angeles80% AMI","Los Angeles",0.8,{"$f":"D333*2*0.8","v":84800},{"$f":"E333*2*0.8","v":96960},109040,121200,130880,140560,150240,160000,2120,2272,2726,3151,3514,3878]
["Los Angeles90% AMI","Los Angeles",0.9,{"$f":"D333*2*0.9","v":95400},{"$f":"E333*2*0.9","v":109080},122670,136350,147240,158130,169020,180000,2385,2556,3066,3544,3953,4362]
["Los Angeles100% AMI","Los Angeles",1,{"$f":"D333*2","v":106000},{"$f":"E333*2","v":121200},136300,151500,163600,175700,187800,200000,{"$f":"L333*2","v":2650},{"$f":"M333*2","v":2840},3406,3938,4392,4846]
["Los Angeles110% AMI","Los Angeles",1.1000000000000001,{"$f":"D333*2*1.1","v":116600.00000000001},{"$f":"E333*2*1.1","v":133320},149930,166650,179960,193270.00000000003,206580.00000000003,220000.00000000003,{"$f":"TRUNC(D342/12*0.3)","v":2915},{"$f":"TRUNC((D342+E342)/2/12*0.3)","v":3124},{"$f":"TRUNC((F342)/12*0.3)","v":3748},{"$f":"TRUNC(((G342+H342)/2)/12*0.3)","v":4332},{"$f":"TRUNC(I342/12*0.3)","v":4831},{"$f":"TRUNC(((J342+K342)/2)/12*0.3)","v":5332}]
["Los Angeles120% AMI","Los Angeles",1.2,{"$f":"D333*2*1.2","v":127200},{"$f":"E333*2*1.2","v":145440},163560,181800,196320,210840,225360,240000,3180,3408,4089,4726,5271,5817]
["Madera15% AMI","Madera",0.15,{"$f":"D351*2*0.15","v":9870},{"$f":"E351*2*0.15","v":11280},{"$f":"F351*2*0.15","v":12690},{"$f":"G351*2*0.15","v":14085},{"$f":"H351*2*0.15","v":15225},{"$f":"I351*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Madera20% AMI","Madera",0.2,{"$f":"D351*2*0.2","v":13160},{"$f":"E351*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Madera25% AMI","Madera",0.25,{"$f":"D351*2*0.25","v":16450},{"$f":"E351*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Madera30% AMI","Madera",0.3,{"$f":"D351*2*0.3","v":19740},{"$f":"E351*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Madera35% AMI","Madera",0.35,{"$f":"D351*2*0.35","v":23030},{"$f":"E351*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Madera40% AMI","Madera",0.4,{"$f":"D351*2*0.4","v":26320},{"$f":"E351*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Madera45% AMI","Madera",0.45,{"$f":"D351*2*0.45","v":29610},{"$f":"E351*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Madera50% AMI","Madera",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D351/12*0.3)","v":822},{"$f":"TRUNC((D351+E351)/2/12*0.3)","v":881},{"$f":"TRUNC((F351)/12*0.3)","v":1057},{"$f":"TRUNC(((G351+H351)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I351/12*0.3)","v":1362},{"$f":"TRUNC(((J351+K351)/2)/12*0.3)","v":1503}]
["Madera55% AMI","Madera",0.55000000000000004,{"$f":"D351*2*0.55","v":36190},{"$f":"E351*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D352/12*0.3)","v":904},{"$f":"TRUNC((D352+E352)/2/12*0.3)","v":969},{"$f":"TRUNC((F352)/12*0.3)","v":1163},{"$f":"TRUNC(((G352+H352)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I352/12*0.3)","v":1498},{"$f":"TRUNC(((J352+K352)/2)/12*0.3)","v":1653}]
["Madera60% AMI","Madera",0.6,{"$f":"D351*2*0.6","v":39480},{"$f":"E351*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Madera65% AMI","Madera",0.65,{"$f":"D351*2*0.65","v":42770},{"$f":"E351*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Madera70% AMI","Madera",0.7,{"$f":"D351*2*0.7","v":46060},{"$f":"E351*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Madera75% AMI","Madera",0.75,{"$f":"D351*2*0.75","v":49350},{"$f":"E351*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Madera80% AMI","Madera",0.8,{"$f":"D351*2*0.8","v":52640},{"$f":"E351*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Madera90% AMI","Madera",0.9,{"$f":"D351*2*0.9","v":59220},{"$f":"E351*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Madera100% AMI","Madera",1,{"$f":"D351*2","v":65800},{"$f":"E351*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L351*2","v":1644},{"$f":"M351*2","v":1762},2114,2442,2724,3006]
["Madera110% AMI","Madera",1.1000000000000001,{"$f":"D351*2*1.1","v":72380},{"$f":"E351*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D360/12*0.3)","v":1809},{"$f":"TRUNC((D360+E360)/2/12*0.3)","v":1938},{"$f":"TRUNC((F360)/12*0.3)","v":2326},{"$f":"TRUNC(((G360+H360)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I360/12*0.3)","v":2997},{"$f":"TRUNC(((J360+K360)/2)/12*0.3)","v":3306}]
["Madera120% AMI","Madera",1.2,{"$f":"D351*2*1.2","v":78960},{"$f":"E351*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Marin15% AMI","Marin",0.15,{"$f":"D369*2*0.15","v":20310},{"$f":"E369*2*0.15","v":23220},{"$f":"F369*2*0.15","v":26115},{"$f":"G369*2*0.15","v":29010},{"$f":"H369*2*0.15","v":31335},{"$f":"I369*2*0.15","v":33660},35985,38295,507,544,652,754,841,928]
["Marin20% AMI","Marin",0.2,{"$f":"D369*2*0.2","v":27080},{"$f":"E369*2*0.2","v":30960},34820,38680,41780,44880,47980,51060,677,725,870,1005,1122,1238]
["Marin25% AMI","Marin",0.25,{"$f":"D369*2*0.25","v":33850},{"$f":"E369*2*0.25","v":38700},43525,48350,52225,56100,59975,63825,846,906,1088,1257,1402,1547]
["Marin30% AMI","Marin",0.3,{"$f":"D369*2*0.3","v":40620},{"$f":"E369*2*0.3","v":46440},52230,58020,62670,67320,71970,76590,1015,1088,1305,1508,1683,1857]
["Marin35% AMI","Marin",0.35,{"$f":"D369*2*0.35","v":47390},{"$f":"E369*2*0.35","v":54180},60934.999999999993,67690,73115,78540,83965,89355,1184,1269,1523,1760,1963,2166]
["Marin40% AMI","Marin",0.4,{"$f":"D369*2*0.4","v":54160},{"$f":"E369*2*0.4","v":61920},69640,77360,83560,89760,95960,102120,1354,1451,1741,2011,2244,2476]
["Marin45% AMI","Marin",0.45,{"$f":"D369*2*0.45","v":60930},{"$f":"E369*2*0.45","v":69660},78345,87030,94005,100980,107955,114885,1523,1632,1958,2262,2524,2785]
["Marin50% AMI","Marin",0.5,67700,77400,87050,96700,104450,112200,119950,127650,{"$f":"TRUNC(D369/12*0.3)","v":1692},{"$f":"TRUNC((D369+E369)/2/12*0.3)","v":1813},{"$f":"TRUNC((F369)/12*0.3)","v":2176},{"$f":"TRUNC(((G369+H369)/2)/12*0.3)","v":2514},{"$f":"TRUNC(I369/12*0.3)","v":2805},{"$f":"TRUNC(((J369+K369)/2)/12*0.3)","v":3095}]
["Marin55% AMI","Marin",0.55000000000000004,{"$f":"D369*2*0.55","v":74470},{"$f":"E369*2*0.55","v":85140},95755.000000000015,106370.00000000001,114895.00000000001,123420.00000000001,131945,140415,{"$f":"TRUNC(D370/12*0.3)","v":1861},{"$f":"TRUNC((D370+E370)/2/12*0.3)","v":1995},{"$f":"TRUNC((F370)/12*0.3)","v":2393},{"$f":"TRUNC(((G370+H370)/2)/12*0.3)","v":2765},{"$f":"TRUNC(I370/12*0.3)","v":3085},{"$f":"TRUNC(((J370+K370)/2)/12*0.3)","v":3404}]
["Marin60% AMI","Marin",0.6,{"$f":"D369*2*0.6","v":81240},{"$f":"E369*2*0.6","v":92880},104460,116040,125340,134640,143940,153180,2031,2176,2611,3017,3366,3714]
["Marin65% AMI","Marin",0.65,{"$f":"D369*2*0.65","v":88010},{"$f":"E369*2*0.65","v":100620},113165,125710,135785,145860,155935,165945,2200,2357,2829,3268,3646,4023]
["Marin70% AMI","Marin",0.7,{"$f":"D369*2*0.7","v":94780},{"$f":"E369*2*0.7","v":108360},121869.99999999999,135380,146230,157080,167930,178710,2369,2539,3046,3520,3927,4333]
["Marin75% AMI","Marin",0.75,{"$f":"D369*2*0.75","v":101550},{"$f":"E369*2*0.75","v":116100},130575,145050,156675,168300,179925,191475,2538,2720,3264,3771,4207,4642]
["Marin80% AMI","Marin",0.8,{"$f":"D369*2*0.8","v":108320},{"$f":"E369*2*0.8","v":123840},139280,154720,167120,179520,191920,204240,2708,2902,3482,4023,4488,4952]
["Marin90% AMI","Marin",0.9,{"$f":"D369*2*0.9","v":121860},{"$f":"E369*2*0.9","v":139320},156690,174060,188010,201960,215910,229770,3046,3264,3917,4525,5049,5571]
["Marin100% AMI","Marin",1,{"$f":"D369*2","v":135400},{"$f":"E369*2","v":154800},174100,193400,208900,224400,239900,255300,{"$f":"L369*2","v":3384},{"$f":"M369*2","v":3626},4352,5028,5610,6190]
["Marin110% AMI","Marin",1.1000000000000001,{"$f":"D369*2*1.1","v":148940},{"$f":"E369*2*1.1","v":170280},191510.00000000003,212740.00000000003,229790.00000000003,246840.00000000003,263890,280830,{"$f":"TRUNC(D378/12*0.3)","v":3723},{"$f":"TRUNC((D378+E378)/2/12*0.3)","v":3990},{"$f":"TRUNC((F378)/12*0.3)","v":4787},{"$f":"TRUNC(((G378+H378)/2)/12*0.3)","v":5531},{"$f":"TRUNC(I378/12*0.3)","v":6171},{"$f":"TRUNC(((J378+K378)/2)/12*0.3)","v":6809}]
["Marin120% AMI","Marin",1.2,{"$f":"D369*2*1.2","v":162480},{"$f":"E369*2*1.2","v":185760},208920,232080,250680,269280,287880,306360,4062,4353,5223,6034,6732,7428]
["Mariposa15% AMI","Mariposa",0.15,{"$f":"D387*2*0.15","v":9870},{"$f":"E387*2*0.15","v":11280},{"$f":"F387*2*0.15","v":12690},{"$f":"G387*2*0.15","v":14085},{"$f":"H387*2*0.15","v":15225},{"$f":"I387*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Mariposa20% AMI","Mariposa",0.2,{"$f":"D387*2*0.2","v":13160},{"$f":"E387*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Mariposa25% AMI","Mariposa",0.25,{"$f":"D387*2*0.25","v":16450},{"$f":"E387*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Mariposa30% AMI","Mariposa",0.3,{"$f":"D387*2*0.3","v":19740},{"$f":"E387*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Mariposa35% AMI","Mariposa",0.35,{"$f":"D387*2*0.35","v":23030},{"$f":"E387*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Mariposa40% AMI","Mariposa",0.4,{"$f":"D387*2*0.4","v":26320},{"$f":"E387*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Mariposa45% AMI","Mariposa",0.45,{"$f":"D387*2*0.45","v":29610},{"$f":"E387*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Mariposa50% AMI","Mariposa",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D387/12*0.3)","v":822},{"$f":"TRUNC((D387+E387)/2/12*0.3)","v":881},{"$f":"TRUNC((F387)/12*0.3)","v":1057},{"$f":"TRUNC(((G387+H387)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I387/12*0.3)","v":1362},{"$f":"TRUNC(((J387+K387)/2)/12*0.3)","v":1503}]
["Mariposa55% AMI","Mariposa",0.55000000000000004,{"$f":"D387*2*0.55","v":36190},{"$f":"E387*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D388/12*0.3)","v":904},{"$f":"TRUNC((D388+E388)/2/12*0.3)","v":969},{"$f":"TRUNC((F388)/12*0.3)","v":1163},{"$f":"TRUNC(((G388+H388)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I388/12*0.3)","v":1498},{"$f":"TRUNC(((J388+K388)/2)/12*0.3)","v":1653}]
["Mariposa60% AMI","Mariposa",0.6,{"$f":"D387*2*0.6","v":39480},{"$f":"E387*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Mariposa65% AMI","Mariposa",0.65,{"$f":"D387*2*0.65","v":42770},{"$f":"E387*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Mariposa70% AMI","Mariposa",0.7,{"$f":"D387*2*0.7","v":46060},{"$f":"E387*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Mariposa75% AMI","Mariposa",0.75,{"$f":"D387*2*0.75","v":49350},{"$f":"E387*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Mariposa80% AMI","Mariposa",0.8,{"$f":"D387*2*0.8","v":52640},{"$f":"E387*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Mariposa90% AMI","Mariposa",0.9,{"$f":"D387*2*0.9","v":59220},{"$f":"E387*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Mariposa100% AMI","Mariposa",1,{"$f":"D387*2","v":65800},{"$f":"E387*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L387*2","v":1644},{"$f":"M387*2","v":1762},2114,2442,2724,3006]
["Mariposa110% AMI","Mariposa",1.1000000000000001,{"$f":"D387*2*1.1","v":72380},{"$f":"E387*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D396/12*0.3)","v":1809},{"$f":"TRUNC((D396+E396)/2/12*0.3)","v":1938},{"$f":"TRUNC((F396)/12*0.3)","v":2326},{"$f":"TRUNC(((G396+H396)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I396/12*0.3)","v":2997},{"$f":"TRUNC(((J396+K396)/2)/12*0.3)","v":3306}]
["Mariposa120% AMI","Mariposa",1.2,{"$f":"D387*2*1.2","v":78960},{"$f":"E387*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Mendocino15% AMI","Mendocino",0.15,{"$f":"D405*2*0.15","v":9870},{"$f":"E405*2*0.15","v":11280},{"$f":"F405*2*0.15","v":12690},{"$f":"G405*2*0.15","v":14085},{"$f":"H405*2*0.15","v":15225},{"$f":"I405*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Mendocino20% AMI","Mendocino",0.2,{"$f":"D405*2*0.2","v":13160},{"$f":"E405*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Mendocino25% AMI","Mendocino",0.25,{"$f":"D405*2*0.25","v":16450},{"$f":"E405*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Mendocino30% AMI","Mendocino",0.3,{"$f":"D405*2*0.3","v":19740},{"$f":"E405*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Mendocino35% AMI","Mendocino",0.35,{"$f":"D405*2*0.35","v":23030},{"$f":"E405*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Mendocino40% AMI","Mendocino",0.4,{"$f":"D405*2*0.4","v":26320},{"$f":"E405*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Mendocino45% AMI","Mendocino",0.45,{"$f":"D405*2*0.45","v":29610},{"$f":"E405*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Mendocino50% AMI","Mendocino",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D405/12*0.3)","v":822},{"$f":"TRUNC((D405+E405)/2/12*0.3)","v":881},{"$f":"TRUNC((F405)/12*0.3)","v":1057},{"$f":"TRUNC(((G405+H405)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I405/12*0.3)","v":1362},{"$f":"TRUNC(((J405+K405)/2)/12*0.3)","v":1503}]
["Mendocino55% AMI","Mendocino",0.55000000000000004,{"$f":"D405*2*0.55","v":36190},{"$f":"E405*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D406/12*0.3)","v":904},{"$f":"TRUNC((D406+E406)/2/12*0.3)","v":969},{"$f":"TRUNC((F406)/12*0.3)","v":1163},{"$f":"TRUNC(((G406+H406)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I406/12*0.3)","v":1498},{"$f":"TRUNC(((J406+K406)/2)/12*0.3)","v":1653}]
["Mendocino60% AMI","Mendocino",0.6,{"$f":"D405*2*0.6","v":39480},{"$f":"E405*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Mendocino65% AMI","Mendocino",0.65,{"$f":"D405*2*0.65","v":42770},{"$f":"E405*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Mendocino70% AMI","Mendocino",0.7,{"$f":"D405*2*0.7","v":46060},{"$f":"E405*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Mendocino75% AMI","Mendocino",0.75,{"$f":"D405*2*0.75","v":49350},{"$f":"E405*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Mendocino80% AMI","Mendocino",0.8,{"$f":"D405*2*0.8","v":52640},{"$f":"E405*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Mendocino90% AMI","Mendocino",0.9,{"$f":"D405*2*0.9","v":59220},{"$f":"E405*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Mendocino100% AMI","Mendocino",1,{"$f":"D405*2","v":65800},{"$f":"E405*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L405*2","v":1644},{"$f":"M405*2","v":1762},2114,2442,2724,3006]
["Mendocino110% AMI","Mendocino",1.1000000000000001,{"$f":"D405*2*1.1","v":72380},{"$f":"E405*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D414/12*0.3)","v":1809},{"$f":"TRUNC((D414+E414)/2/12*0.3)","v":1938},{"$f":"TRUNC((F414)/12*0.3)","v":2326},{"$f":"TRUNC(((G414+H414)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I414/12*0.3)","v":2997},{"$f":"TRUNC(((J414+K414)/2)/12*0.3)","v":3306}]
["Mendocino120% AMI","Mendocino",1.2,{"$f":"D405*2*1.2","v":78960},{"$f":"E405*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Merced15% AMI","Merced",0.15,{"$f":"D423*2*0.15","v":9870},{"$f":"E423*2*0.15","v":11280},{"$f":"F423*2*0.15","v":12690},{"$f":"G423*2*0.15","v":14085},{"$f":"H423*2*0.15","v":15225},{"$f":"I423*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Merced20% AMI","Merced",0.2,{"$f":"D423*2*0.2","v":13160},{"$f":"E423*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Merced25% AMI","Merced",0.25,{"$f":"D423*2*0.25","v":16450},{"$f":"E423*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Merced30% AMI","Merced",0.3,{"$f":"D423*2*0.3","v":19740},{"$f":"E423*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Merced35% AMI","Merced",0.35,{"$f":"D423*2*0.35","v":23030},{"$f":"E423*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Merced40% AMI","Merced",0.4,{"$f":"D423*2*0.4","v":26320},{"$f":"E423*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Merced45% AMI","Merced",0.45,{"$f":"D423*2*0.45","v":29610},{"$f":"E423*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Merced50% AMI","Merced",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D423/12*0.3)","v":822},{"$f":"TRUNC((D423+E423)/2/12*0.3)","v":881},{"$f":"TRUNC((F423)/12*0.3)","v":1057},{"$f":"TRUNC(((G423+H423)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I423/12*0.3)","v":1362},{"$f":"TRUNC(((J423+K423)/2)/12*0.3)","v":1503}]
["Merced55% AMI","Merced",0.55000000000000004,{"$f":"D423*2*0.55","v":36190},{"$f":"E423*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D424/12*0.3)","v":904},{"$f":"TRUNC((D424+E424)/2/12*0.3)","v":969},{"$f":"TRUNC((F424)/12*0.3)","v":1163},{"$f":"TRUNC(((G424+H424)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I424/12*0.3)","v":1498},{"$f":"TRUNC(((J424+K424)/2)/12*0.3)","v":1653}]
["Merced60% AMI","Merced",0.6,{"$f":"D423*2*0.6","v":39480},{"$f":"E423*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Merced65% AMI","Merced",0.65,{"$f":"D423*2*0.65","v":42770},{"$f":"E423*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Merced70% AMI","Merced",0.7,{"$f":"D423*2*0.7","v":46060},{"$f":"E423*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Merced75% AMI","Merced",0.75,{"$f":"D423*2*0.75","v":49350},{"$f":"E423*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Merced80% AMI","Merced",0.8,{"$f":"D423*2*0.8","v":52640},{"$f":"E423*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Merced90% AMI","Merced",0.9,{"$f":"D423*2*0.9","v":59220},{"$f":"E423*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Merced100% AMI","Merced",1,{"$f":"D423*2","v":65800},{"$f":"E423*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L423*2","v":1644},{"$f":"M423*2","v":1762},2114,2442,2724,3006]
["Merced110% AMI","Merced",1.1000000000000001,{"$f":"D423*2*1.1","v":72380},{"$f":"E423*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D432/12*0.3)","v":1809},{"$f":"TRUNC((D432+E432)/2/12*0.3)","v":1938},{"$f":"TRUNC((F432)/12*0.3)","v":2326},{"$f":"TRUNC(((G432+H432)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I432/12*0.3)","v":2997},{"$f":"TRUNC(((J432+K432)/2)/12*0.3)","v":3306}]
["Merced120% AMI","Merced",1.2,{"$f":"D423*2*1.2","v":78960},{"$f":"E423*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Modoc15% AMI","Modoc",0.15,{"$f":"D441*2*0.15","v":9870},{"$f":"E441*2*0.15","v":11280},{"$f":"F441*2*0.15","v":12690},{"$f":"G441*2*0.15","v":14085},{"$f":"H441*2*0.15","v":15225},{"$f":"I441*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Modoc20% AMI","Modoc",0.2,{"$f":"D441*2*0.2","v":13160},{"$f":"E441*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Modoc25% AMI","Modoc",0.25,{"$f":"D441*2*0.25","v":16450},{"$f":"E441*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Modoc30% AMI","Modoc",0.3,{"$f":"D441*2*0.3","v":19740},{"$f":"E441*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Modoc35% AMI","Modoc",0.35,{"$f":"D441*2*0.35","v":23030},{"$f":"E441*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Modoc40% AMI","Modoc",0.4,{"$f":"D441*2*0.4","v":26320},{"$f":"E441*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Modoc45% AMI","Modoc",0.45,{"$f":"D441*2*0.45","v":29610},{"$f":"E441*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Modoc50% AMI","Modoc",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D441/12*0.3)","v":822},{"$f":"TRUNC((D441+E441)/2/12*0.3)","v":881},{"$f":"TRUNC((F441)/12*0.3)","v":1057},{"$f":"TRUNC(((G441+H441)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I441/12*0.3)","v":1362},{"$f":"TRUNC(((J441+K441)/2)/12*0.3)","v":1503}]
["Modoc55% AMI","Modoc",0.55000000000000004,{"$f":"D441*2*0.55","v":36190},{"$f":"E441*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D442/12*0.3)","v":904},{"$f":"TRUNC((D442+E442)/2/12*0.3)","v":969},{"$f":"TRUNC((F442)/12*0.3)","v":1163},{"$f":"TRUNC(((G442+H442)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I442/12*0.3)","v":1498},{"$f":"TRUNC(((J442+K442)/2)/12*0.3)","v":1653}]
["Modoc60% AMI","Modoc",0.6,{"$f":"D441*2*0.6","v":39480},{"$f":"E441*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Modoc65% AMI","Modoc",0.65,{"$f":"D441*2*0.65","v":42770},{"$f":"E441*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Modoc70% AMI","Modoc",0.7,{"$f":"D441*2*0.7","v":46060},{"$f":"E441*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Modoc75% AMI","Modoc",0.75,{"$f":"D441*2*0.75","v":49350},{"$f":"E441*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Modoc80% AMI","Modoc",0.8,{"$f":"D441*2*0.8","v":52640},{"$f":"E441*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Modoc90% AMI","Modoc",0.9,{"$f":"D441*2*0.9","v":59220},{"$f":"E441*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Modoc100% AMI","Modoc",1,{"$f":"D441*2","v":65800},{"$f":"E441*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L441*2","v":1644},{"$f":"M441*2","v":1762},2114,2442,2724,3006]
["Modoc110% AMI","Modoc",1.1000000000000001,{"$f":"D441*2*1.1","v":72380},{"$f":"E441*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D450/12*0.3)","v":1809},{"$f":"TRUNC((D450+E450)/2/12*0.3)","v":1938},{"$f":"TRUNC((F450)/12*0.3)","v":2326},{"$f":"TRUNC(((G450+H450)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I450/12*0.3)","v":2997},{"$f":"TRUNC(((J450+K450)/2)/12*0.3)","v":3306}]
["Modoc120% AMI","Modoc",1.2,{"$f":"D441*2*1.2","v":78960},{"$f":"E441*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Mono15% AMI","Mono",0.15,{"$f":"D459*2*0.15","v":9870},{"$f":"E459*2*0.15","v":11280},{"$f":"F459*2*0.15","v":12690},{"$f":"G459*2*0.15","v":14085},{"$f":"H459*2*0.15","v":15225},{"$f":"I459*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Mono20% AMI","Mono",0.2,{"$f":"D459*2*0.2","v":13160},{"$f":"E459*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Mono25% AMI","Mono",0.25,{"$f":"D459*2*0.25","v":16450},{"$f":"E459*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Mono30% AMI","Mono",0.3,{"$f":"D459*2*0.3","v":19740},{"$f":"E459*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Mono35% AMI","Mono",0.35,{"$f":"D459*2*0.35","v":23030},{"$f":"E459*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Mono40% AMI","Mono",0.4,{"$f":"D459*2*0.4","v":26320},{"$f":"E459*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Mono45% AMI","Mono",0.45,{"$f":"D459*2*0.45","v":29610},{"$f":"E459*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Mono50% AMI","Mono",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D459/12*0.3)","v":822},{"$f":"TRUNC((D459+E459)/2/12*0.3)","v":881},{"$f":"TRUNC((F459)/12*0.3)","v":1057},{"$f":"TRUNC(((G459+H459)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I459/12*0.3)","v":1362},{"$f":"TRUNC(((J459+K459)/2)/12*0.3)","v":1503}]
["Mono55% AMI","Mono",0.55000000000000004,{"$f":"D459*2*0.55","v":36190},{"$f":"E459*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D460/12*0.3)","v":904},{"$f":"TRUNC((D460+E460)/2/12*0.3)","v":969},{"$f":"TRUNC((F460)/12*0.3)","v":1163},{"$f":"TRUNC(((G460+H460)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I460/12*0.3)","v":1498},{"$f":"TRUNC(((J460+K460)/2)/12*0.3)","v":1653}]
["Mono60% AMI","Mono",0.6,{"$f":"D459*2*0.6","v":39480},{"$f":"E459*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Mono65% AMI","Mono",0.65,{"$f":"D459*2*0.65","v":42770},{"$f":"E459*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Mono70% AMI","Mono",0.7,{"$f":"D459*2*0.7","v":46060},{"$f":"E459*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Mono75% AMI","Mono",0.75,{"$f":"D459*2*0.75","v":49350},{"$f":"E459*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Mono80% AMI","Mono",0.8,{"$f":"D459*2*0.8","v":52640},{"$f":"E459*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Mono90% AMI","Mono",0.9,{"$f":"D459*2*0.9","v":59220},{"$f":"E459*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Mono100% AMI","Mono",1,{"$f":"D459*2","v":65800},{"$f":"E459*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L459*2","v":1644},{"$f":"M459*2","v":1762},2114,2442,2724,3006]
["Mono110% AMI","Mono",1.1000000000000001,{"$f":"D459*2*1.1","v":72380},{"$f":"E459*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D468/12*0.3)","v":1809},{"$f":"TRUNC((D468+E468)/2/12*0.3)","v":1938},{"$f":"TRUNC((F468)/12*0.3)","v":2326},{"$f":"TRUNC(((G468+H468)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I468/12*0.3)","v":2997},{"$f":"TRUNC(((J468+K468)/2)/12*0.3)","v":3306}]
["Mono120% AMI","Mono",1.2,{"$f":"D459*2*1.2","v":78960},{"$f":"E459*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Monterey15% AMI","Monterey",0.15,{"$f":"D477*2*0.15","v":15180},{"$f":"E477*2*0.15","v":17355},{"$f":"F477*2*0.15","v":19530},{"$f":"G477*2*0.15","v":21690},{"$f":"H477*2*0.15","v":23430},{"$f":"I477*2*0.15","v":25155},26895,28635,379,406,488,564,628,694]
["Monterey20% AMI","Monterey",0.2,{"$f":"D477*2*0.2","v":20240},{"$f":"E477*2*0.2","v":23140},26040,28920,31240,33540,35860,38180,506,542,651,752,838,925]
["Monterey25% AMI","Monterey",0.25,{"$f":"D477*2*0.25","v":25300},{"$f":"E477*2*0.25","v":28925},32550,36150,39050,41925,44825,47725,632,677,813,940,1048,1156]
["Monterey30% AMI","Monterey",0.3,{"$f":"D477*2*0.3","v":30360},{"$f":"E477*2*0.3","v":34710},39060,43380,46860,50310,53790,57270,759,813,976,1128,1257,1388]
["Monterey35% AMI","Monterey",0.35,{"$f":"D477*2*0.35","v":35420},{"$f":"E477*2*0.35","v":40495},45570,50610,54670,58694.999999999993,62754.999999999993,66815,885,948,1139,1316,1467,1619]
["Monterey40% AMI","Monterey",0.4,{"$f":"D477*2*0.4","v":40480},{"$f":"E477*2*0.4","v":46280},52080,57840,62480,67080,71720,76360,1012,1084,1302,1504,1677,1851]
["Monterey45% AMI","Monterey",0.45,{"$f":"D477*2*0.45","v":45540},{"$f":"E477*2*0.45","v":52065},58590,65070,70290,75465,80685,85905,1138,1220,1464,1692,1886,2082]
["Monterey50% AMI","Monterey",0.5,50600,57850,65100,72300,78100,83850,89650,95450,{"$f":"TRUNC(D477/12*0.3)","v":1265},{"$f":"TRUNC((D477+E477)/2/12*0.3)","v":1355},{"$f":"TRUNC((F477)/12*0.3)","v":1627},{"$f":"TRUNC(((G477+H477)/2)/12*0.3)","v":1880},{"$f":"TRUNC(I477/12*0.3)","v":2096},{"$f":"TRUNC(((J477+K477)/2)/12*0.3)","v":2313}]
["Monterey55% AMI","Monterey",0.55000000000000004,{"$f":"D477*2*0.55","v":55660.000000000007},{"$f":"E477*2*0.55","v":63635.000000000007},71610,79530,85910,92235.000000000015,98615.000000000015,104995.00000000001,{"$f":"TRUNC(D478/12*0.3)","v":1391},{"$f":"TRUNC((D478+E478)/2/12*0.3)","v":1491},{"$f":"TRUNC((F478)/12*0.3)","v":1790},{"$f":"TRUNC(((G478+H478)/2)/12*0.3)","v":2068},{"$f":"TRUNC(I478/12*0.3)","v":2305},{"$f":"TRUNC(((J478+K478)/2)/12*0.3)","v":2545}]
["Monterey60% AMI","Monterey",0.6,{"$f":"D477*2*0.6","v":60720},{"$f":"E477*2*0.6","v":69420},78120,86760,93720,100620,107580,114540,1518,1626,1953,2256,2515,2776]
["Monterey65% AMI","Monterey",0.65,{"$f":"D477*2*0.65","v":65780},{"$f":"E477*2*0.65","v":75205},84630,93990,101530,109005,116545,124085,1644,1762,2115,2444,2725,3007]
["Monterey70% AMI","Monterey",0.7,{"$f":"D477*2*0.7","v":70840},{"$f":"E477*2*0.7","v":80990},91140,101220,109340,117389.99999999999,125509.99999999999,133630,1771,1897,2278,2632,2934,3239]
["Monterey75% AMI","Monterey",0.75,{"$f":"D477*2*0.75","v":75900},{"$f":"E477*2*0.75","v":86775},97650,108450,117150,125775,134475,143175,1897,2033,2441,2820,3144,3470]
["Monterey80% AMI","Monterey",0.8,{"$f":"D477*2*0.8","v":80960},{"$f":"E477*2*0.8","v":92560},104160,115680,124960,134160,143440,152720,2024,2169,2604,3008,3354,3702]
["Monterey90% AMI","Monterey",0.9,{"$f":"D477*2*0.9","v":91080},{"$f":"E477*2*0.9","v":104130},117180,130140,140580,150930,161370,171810,2277,2440,2929,3384,3773,4164]
["Monterey100% AMI","Monterey",1,{"$f":"D477*2","v":101200},{"$f":"E477*2","v":115700},130200,144600,156200,167700,179300,190900,{"$f":"L477*2","v":2530},{"$f":"M477*2","v":2710},3254,3760,4192,4626]
["Monterey110% AMI","Monterey",1.1000000000000001,{"$f":"D477*2*1.1","v":111320.00000000001},{"$f":"E477*2*1.1","v":127270.00000000001},143220,159060,171820,184470.00000000003,197230.00000000003,209990.00000000003,{"$f":"TRUNC(D486/12*0.3)","v":2783},{"$f":"TRUNC((D486+E486)/2/12*0.3)","v":2982},{"$f":"TRUNC((F486)/12*0.3)","v":3580},{"$f":"TRUNC(((G486+H486)/2)/12*0.3)","v":4136},{"$f":"TRUNC(I486/12*0.3)","v":4611},{"$f":"TRUNC(((J486+K486)/2)/12*0.3)","v":5090}]
["Monterey120% AMI","Monterey",1.2,{"$f":"D477*2*1.2","v":121440},{"$f":"E477*2*1.2","v":138840},156240,173520,187440,201240,215160,229080,3036,3253,3906,4512,5031,5553]
["Napa15% AMI","Napa",0.15,{"$f":"D495*2*0.15","v":16830},{"$f":"E495*2*0.15","v":19230},{"$f":"F495*2*0.15","v":21645},{"$f":"G495*2*0.15","v":24045},{"$f":"H495*2*0.15","v":25980},{"$f":"I495*2*0.15","v":27900},29820,31740,420,450,541,625,697,769]
["Napa20% AMI","Napa",0.2,{"$f":"D495*2*0.2","v":22440},{"$f":"E495*2*0.2","v":25640},28860,32060,34640,37200,39760,42320,561,601,721,833,930,1026]
["Napa25% AMI","Napa",0.25,{"$f":"D495*2*0.25","v":28050},{"$f":"E495*2*0.25","v":32050},36075,40075,43300,46500,49700,52900,701,751,901,1042,1162,1282]
["Napa30% AMI","Napa",0.3,{"$f":"D495*2*0.3","v":33660},{"$f":"E495*2*0.3","v":38460},43290,48090,51960,55800,59640,63480,841,901,1082,1250,1395,1539]
["Napa35% AMI","Napa",0.35,{"$f":"D495*2*0.35","v":39270},{"$f":"E495*2*0.35","v":44870},50505,56105,60619.999999999993,65099.999999999993,69580,74060,981,1051,1262,1459,1627,1795]
["Napa40% AMI","Napa",0.4,{"$f":"D495*2*0.4","v":44880},{"$f":"E495*2*0.4","v":51280},57720,64120,69280,74400,79520,84640,1122,1202,1443,1667,1860,2052]
["Napa45% AMI","Napa",0.45,{"$f":"D495*2*0.45","v":50490},{"$f":"E495*2*0.45","v":57690},64935,72135,77940,83700,89460,95220,1262,1352,1623,1875,2092,2308]
["Napa50% AMI","Napa",0.5,56100,64100,72150,80150,86600,93000,99400,105800,{"$f":"TRUNC(D495/12*0.3)","v":1402},{"$f":"TRUNC((D495+E495)/2/12*0.3)","v":1502},{"$f":"TRUNC((F495)/12*0.3)","v":1803},{"$f":"TRUNC(((G495+H495)/2)/12*0.3)","v":2084},{"$f":"TRUNC(I495/12*0.3)","v":2325},{"$f":"TRUNC(((J495+K495)/2)/12*0.3)","v":2565}]
["Napa55% AMI","Napa",0.55000000000000004,{"$f":"D495*2*0.55","v":61710.000000000007},{"$f":"E495*2*0.55","v":70510},79365,88165,95260.000000000015,102300.00000000001,109340.00000000001,116380.00000000001,{"$f":"TRUNC(D496/12*0.3)","v":1542},{"$f":"TRUNC((D496+E496)/2/12*0.3)","v":1652},{"$f":"TRUNC((F496)/12*0.3)","v":1984},{"$f":"TRUNC(((G496+H496)/2)/12*0.3)","v":2292},{"$f":"TRUNC(I496/12*0.3)","v":2557},{"$f":"TRUNC(((J496+K496)/2)/12*0.3)","v":2821}]
["Napa60% AMI","Napa",0.6,{"$f":"D495*2*0.6","v":67320},{"$f":"E495*2*0.6","v":76920},86580,96180,103920,111600,119280,126960,1683,1803,2164,2501,2790,3078]
["Napa65% AMI","Napa",0.65,{"$f":"D495*2*0.65","v":72930},{"$f":"E495*2*0.65","v":83330},93795,104195,112580,120900,129220,137540,1823,1953,2344,2709,3022,3334]
["Napa70% AMI","Napa",0.7,{"$f":"D495*2*0.7","v":78540},{"$f":"E495*2*0.7","v":89740},101010,112210,121239.99999999999,130199.99999999999,139160,148120,1963,2103,2525,2918,3255,3591]
["Napa75% AMI","Napa",0.75,{"$f":"D495*2*0.75","v":84150},{"$f":"E495*2*0.75","v":96150},108225,120225,129900,139500,149100,158700,2103,2253,2705,3126,3487,3847]
["Napa80% AMI","Napa",0.8,{"$f":"D495*2*0.8","v":89760},{"$f":"E495*2*0.8","v":102560},115440,128240,138560,148800,159040,169280,2244,2404,2886,3335,3720,4104]
["Napa90% AMI","Napa",0.9,{"$f":"D495*2*0.9","v":100980},{"$f":"E495*2*0.9","v":115380},129870,144270,155880,167400,178920,190440,2524,2704,3246,3751,4185,4617]
["Napa100% AMI","Napa",1,{"$f":"D495*2","v":112200},{"$f":"E495*2","v":128200},144300,160300,173200,186000,198800,211600,{"$f":"L495*2","v":2804},{"$f":"M495*2","v":3004},3606,4168,4650,5130]
["Napa110% AMI","Napa",1.1000000000000001,{"$f":"D495*2*1.1","v":123420.00000000001},{"$f":"E495*2*1.1","v":141020},158730,176330,190520.00000000003,204600.00000000003,218680.00000000003,232760.00000000003,{"$f":"TRUNC(D504/12*0.3)","v":3085},{"$f":"TRUNC((D504+E504)/2/12*0.3)","v":3305},{"$f":"TRUNC((F504)/12*0.3)","v":3968},{"$f":"TRUNC(((G504+H504)/2)/12*0.3)","v":4585},{"$f":"TRUNC(I504/12*0.3)","v":5115},{"$f":"TRUNC(((J504+K504)/2)/12*0.3)","v":5643}]
["Napa120% AMI","Napa",1.2,{"$f":"D495*2*1.2","v":134640},{"$f":"E495*2*1.2","v":153840},173160,192360,207840,223200,238560,253920,3366,3606,4329,5002,5580,6156]
["Nevada15% AMI","Nevada",0.15,{"$f":"D513*2*0.15","v":11955},{"$f":"E513*2*0.15","v":13650},{"$f":"F513*2*0.15","v":15360},{"$f":"G513*2*0.15","v":17070},{"$f":"H513*2*0.15","v":18435},{"$f":"I513*2*0.15","v":19800},21180,22545,298,320,384,443,495,546]
["Nevada20% AMI","Nevada",0.2,{"$f":"D513*2*0.2","v":15940},{"$f":"E513*2*0.2","v":18200},20480,22760,24580,26400,28240,30060,398,426,512,591,660,728]
["Nevada25% AMI","Nevada",0.25,{"$f":"D513*2*0.25","v":19925},{"$f":"E513*2*0.25","v":22750},25600,28450,30725,33000,35300,37575,498,533,640,739,825,910]
["Nevada30% AMI","Nevada",0.3,{"$f":"D513*2*0.3","v":23910},{"$f":"E513*2*0.3","v":27300},30720,34140,36870,39600,42360,45090,597,640,768,887,990,1093]
["Nevada35% AMI","Nevada",0.35,{"$f":"D513*2*0.35","v":27895},{"$f":"E513*2*0.35","v":31849.999999999996},35840,39830,43015,46200,49420,52605,697,746,896,1035,1155,1275]
["Nevada40% AMI","Nevada",0.4,{"$f":"D513*2*0.4","v":31880},{"$f":"E513*2*0.4","v":36400},40960,45520,49160,52800,56480,60120,797,853,1024,1183,1320,1457]
["Nevada45% AMI","Nevada",0.45,{"$f":"D513*2*0.45","v":35865},{"$f":"E513*2*0.45","v":40950},46080,51210,55305,59400,63540,67635,896,960,1152,1331,1485,1639]
["Nevada50% AMI","Nevada",0.5,39850,45500,51200,56900,61450,66000,70600,75150,{"$f":"TRUNC(D513/12*0.3)","v":996},{"$f":"TRUNC((D513+E513)/2/12*0.3)","v":1066},{"$f":"TRUNC((F513)/12*0.3)","v":1280},{"$f":"TRUNC(((G513+H513)/2)/12*0.3)","v":1479},{"$f":"TRUNC(I513/12*0.3)","v":1650},{"$f":"TRUNC(((J513+K513)/2)/12*0.3)","v":1821}]
["Nevada55% AMI","Nevada",0.55000000000000004,{"$f":"D513*2*0.55","v":43835},{"$f":"E513*2*0.55","v":50050.000000000007},56320.000000000007,62590.000000000007,67595,72600,77660,82665,{"$f":"TRUNC(D514/12*0.3)","v":1095},{"$f":"TRUNC((D514+E514)/2/12*0.3)","v":1173},{"$f":"TRUNC((F514)/12*0.3)","v":1408},{"$f":"TRUNC(((G514+H514)/2)/12*0.3)","v":1627},{"$f":"TRUNC(I514/12*0.3)","v":1815},{"$f":"TRUNC(((J514+K514)/2)/12*0.3)","v":2004}]
["Nevada60% AMI","Nevada",0.6,{"$f":"D513*2*0.6","v":47820},{"$f":"E513*2*0.6","v":54600},61440,68280,73740,79200,84720,90180,1195,1280,1536,1775,1980,2186]
["Nevada65% AMI","Nevada",0.65,{"$f":"D513*2*0.65","v":51805},{"$f":"E513*2*0.65","v":59150},66560,73970,79885,85800,91780,97695,1295,1386,1664,1923,2145,2368]
["Nevada70% AMI","Nevada",0.7,{"$f":"D513*2*0.7","v":55790},{"$f":"E513*2*0.7","v":63699.999999999993},71680,79660,86030,92400,98840,105210,1394,1493,1792,2071,2310,2550]
["Nevada75% AMI","Nevada",0.75,{"$f":"D513*2*0.75","v":59775},{"$f":"E513*2*0.75","v":68250},76800,85350,92175,99000,105900,112725,1494,1600,1920,2219,2475,2732]
["Nevada80% AMI","Nevada",0.8,{"$f":"D513*2*0.8","v":63760},{"$f":"E513*2*0.8","v":72800},81920,91040,98320,105600,112960,120240,1594,1707,2048,2367,2640,2915]
["Nevada90% AMI","Nevada",0.9,{"$f":"D513*2*0.9","v":71730},{"$f":"E513*2*0.9","v":81900},92160,102420,110610,118800,127080,135270,1793,1920,2304,2662,2970,3279]
["Nevada100% AMI","Nevada",1,{"$f":"D513*2","v":79700},{"$f":"E513*2","v":91000},102400,113800,122900,132000,141200,150300,{"$f":"L513*2","v":1992},{"$f":"M513*2","v":2132},2560,2958,3300,3642]
["Nevada110% AMI","Nevada",1.1000000000000001,{"$f":"D513*2*1.1","v":87670},{"$f":"E513*2*1.1","v":100100.00000000001},112640.00000000001,125180.00000000001,135190,145200,155320,165330,{"$f":"TRUNC(D522/12*0.3)","v":2191},{"$f":"TRUNC((D522+E522)/2/12*0.3)","v":2347},{"$f":"TRUNC((F522)/12*0.3)","v":2816},{"$f":"TRUNC(((G522+H522)/2)/12*0.3)","v":3254},{"$f":"TRUNC(I522/12*0.3)","v":3630},{"$f":"TRUNC(((J522+K522)/2)/12*0.3)","v":4008}]
["Nevada120% AMI","Nevada",1.2,{"$f":"D513*2*1.2","v":95640},{"$f":"E513*2*1.2","v":109200},122880,136560,147480,158400,169440,180360,2391,2560,3072,3550,3960,4372]
["Orange15% AMI","Orange",0.15,{"$f":"D531*2*0.15","v":17775},{"$f":"E531*2*0.15","v":20310},{"$f":"F531*2*0.15","v":22845},{"$f":"G531*2*0.15","v":25380},{"$f":"H531*2*0.15","v":27420},{"$f":"I531*2*0.15","v":29445},31485,33510,444,476,571,660,736,812]
["Orange20% AMI","Orange",0.2,{"$f":"D531*2*0.2","v":23700},{"$f":"E531*2*0.2","v":27080},30460,33840,36560,39260,41980,44680,592,634,761,880,981,1083]
["Orange25% AMI","Orange",0.25,{"$f":"D531*2*0.25","v":29625},{"$f":"E531*2*0.25","v":33850},38075,42300,45700,49075,52475,55850,740,793,951,1100,1226,1354]
["Orange30% AMI","Orange",0.3,{"$f":"D531*2*0.3","v":35550},{"$f":"E531*2*0.3","v":40620},45690,50760,54840,58890,62970,67020,888,952,1142,1320,1472,1624]
["Orange35% AMI","Orange",0.35,{"$f":"D531*2*0.35","v":41475},{"$f":"E531*2*0.35","v":47390},53305,59219.999999999993,63979.999999999993,68705,73465,78190,1036,1110,1332,1540,1717,1895]
["Orange40% AMI","Orange",0.4,{"$f":"D531*2*0.4","v":47400},{"$f":"E531*2*0.4","v":54160},60920,67680,73120,78520,83960,89360,1185,1269,1523,1760,1963,2166]
["Orange45% AMI","Orange",0.45,{"$f":"D531*2*0.45","v":53325},{"$f":"E531*2*0.45","v":60930},68535,76140,82260,88335,94455,100530,1333,1428,1713,1980,2208,2437]
["Orange50% AMI","Orange",0.5,59250,67700,76150,84600,91400,98150,104950,111700,{"$f":"TRUNC(D531/12*0.3)","v":1481},{"$f":"TRUNC((D531+E531)/2/12*0.3)","v":1586},{"$f":"TRUNC((F531)/12*0.3)","v":1903},{"$f":"TRUNC(((G531+H531)/2)/12*0.3)","v":2200},{"$f":"TRUNC(I531/12*0.3)","v":2453},{"$f":"TRUNC(((J531+K531)/2)/12*0.3)","v":2708}]
["Orange55% AMI","Orange",0.55000000000000004,{"$f":"D531*2*0.55","v":65175.000000000007},{"$f":"E531*2*0.55","v":74470},83765,93060.000000000015,100540.00000000001,107965.00000000001,115445.00000000001,122870.00000000001,{"$f":"TRUNC(D532/12*0.3)","v":1629},{"$f":"TRUNC((D532+E532)/2/12*0.3)","v":1745},{"$f":"TRUNC((F532)/12*0.3)","v":2094},{"$f":"TRUNC(((G532+H532)/2)/12*0.3)","v":2420},{"$f":"TRUNC(I532/12*0.3)","v":2699},{"$f":"TRUNC(((J532+K532)/2)/12*0.3)","v":2978}]
["Orange60% AMI","Orange",0.6,{"$f":"D531*2*0.6","v":71100},{"$f":"E531*2*0.6","v":81240},91380,101520,109680,117780,125940,134040,1777,1904,2284,2640,2944,3249]
["Orange65% AMI","Orange",0.65,{"$f":"D531*2*0.65","v":77025},{"$f":"E531*2*0.65","v":88010},98995,109980,118820,127595,136435,145210,1925,2062,2474,2860,3189,3520]
["Orange70% AMI","Orange",0.7,{"$f":"D531*2*0.7","v":82950},{"$f":"E531*2*0.7","v":94780},106610,118439.99999999999,127959.99999999999,137410,146930,156380,2073,2221,2665,3080,3435,3791]
["Orange75% AMI","Orange",0.75,{"$f":"D531*2*0.75","v":88875},{"$f":"E531*2*0.75","v":101550},114225,126900,137100,147225,157425,167550,2221,2380,2855,3300,3680,4062]
["Orange80% AMI","Orange",0.8,{"$f":"D531*2*0.8","v":94800},{"$f":"E531*2*0.8","v":108320},121840,135360,146240,157040,167920,178720,2370,2539,3046,3520,3926,4333]
["Orange90% AMI","Orange",0.9,{"$f":"D531*2*0.9","v":106650},{"$f":"E531*2*0.9","v":121860},137070,152280,164520,176670,188910,201060,2666,2856,3426,3960,4416,4874]
["Orange100% AMI","Orange",1,{"$f":"D531*2","v":118500},{"$f":"E531*2","v":135400},152300,169200,182800,196300,209900,223400,{"$f":"L531*2","v":2962},{"$f":"M531*2","v":3172},3806,4400,4906,5416]
["Orange110% AMI","Orange",1.1000000000000001,{"$f":"D531*2*1.1","v":130350.00000000001},{"$f":"E531*2*1.1","v":148940},167530,186120.00000000003,201080.00000000003,215930.00000000003,230890.00000000003,245740.00000000003,{"$f":"TRUNC(D540/12*0.3)","v":3258},{"$f":"TRUNC((D540+E540)/2/12*0.3)","v":3491},{"$f":"TRUNC((F540)/12*0.3)","v":4188},{"$f":"TRUNC(((G540+H540)/2)/12*0.3)","v":4840},{"$f":"TRUNC(I540/12*0.3)","v":5398},{"$f":"TRUNC(((J540+K540)/2)/12*0.3)","v":5957}]
["Orange120% AMI","Orange",1.2,{"$f":"D531*2*1.2","v":142200},{"$f":"E531*2*1.2","v":162480},182760,203040,219360,235560,251880,268080,3555,3808,4569,5280,5889,6499]
["Placer15% AMI","Placer",0.15,{"$f":"D549*2*0.15","v":13515},{"$f":"E549*2*0.15","v":15435},{"$f":"F549*2*0.15","v":17370},{"$f":"G549*2*0.15","v":19290},{"$f":"H549*2*0.15","v":20835},{"$f":"I549*2*0.15","v":22380},23925,25470,337,361,434,501,559,617]
["Placer20% AMI","Placer",0.2,{"$f":"D549*2*0.2","v":18020},{"$f":"E549*2*0.2","v":20580},23160,25720,27780,29840,31900,33960,450,482,579,668,746,823]
["Placer25% AMI","Placer",0.25,{"$f":"D549*2*0.25","v":22525},{"$f":"E549*2*0.25","v":25725},28950,32150,34725,37300,39875,42450,563,603,723,835,932,1029]
["Placer30% AMI","Placer",0.3,{"$f":"D549*2*0.3","v":27030},{"$f":"E549*2*0.3","v":30870},34740,38580,41670,44760,47850,50940,675,723,868,1003,1119,1234]
["Placer35% AMI","Placer",0.35,{"$f":"D549*2*0.35","v":31534.999999999996},{"$f":"E549*2*0.35","v":36015},40530,45010,48615,52220,55825,59429.999999999993,788,844,1013,1170,1305,1440]
["Placer40% AMI","Placer",0.4,{"$f":"D549*2*0.4","v":36040},{"$f":"E549*2*0.4","v":41160},46320,51440,55560,59680,63800,67920,901,965,1158,1337,1492,1646]
["Placer45% AMI","Placer",0.45,{"$f":"D549*2*0.45","v":40545},{"$f":"E549*2*0.45","v":46305},52110,57870,62505,67140,71775,76410,1013,1085,1302,1504,1678,1852]
["Placer50% AMI","Placer",0.5,45050,51450,57900,64300,69450,74600,79750,84900,{"$f":"TRUNC(D549/12*0.3)","v":1126},{"$f":"TRUNC((D549+E549)/2/12*0.3)","v":1206},{"$f":"TRUNC((F549)/12*0.3)","v":1447},{"$f":"TRUNC(((G549+H549)/2)/12*0.3)","v":1671},{"$f":"TRUNC(I549/12*0.3)","v":1865},{"$f":"TRUNC(((J549+K549)/2)/12*0.3)","v":2058}]
["Placer55% AMI","Placer",0.55000000000000004,{"$f":"D549*2*0.55","v":49555.000000000007},{"$f":"E549*2*0.55","v":56595.000000000007},63690.000000000007,70730,76395,82060,87725,93390.000000000015,{"$f":"TRUNC(D550/12*0.3)","v":1238},{"$f":"TRUNC((D550+E550)/2/12*0.3)","v":1326},{"$f":"TRUNC((F550)/12*0.3)","v":1592},{"$f":"TRUNC(((G550+H550)/2)/12*0.3)","v":1839},{"$f":"TRUNC(I550/12*0.3)","v":2051},{"$f":"TRUNC(((J550+K550)/2)/12*0.3)","v":2263}]
["Placer60% AMI","Placer",0.6,{"$f":"D549*2*0.6","v":54060},{"$f":"E549*2*0.6","v":61740},69480,77160,83340,89520,95700,101880,1351,1447,1737,2006,2238,2469]
["Placer65% AMI","Placer",0.65,{"$f":"D549*2*0.65","v":58565},{"$f":"E549*2*0.65","v":66885},75270,83590,90285,96980,103675,110370,1464,1568,1881,2173,2424,2675]
["Placer70% AMI","Placer",0.7,{"$f":"D549*2*0.7","v":63069.999999999993},{"$f":"E549*2*0.7","v":72030},81060,90020,97230,104440,111650,118859.99999999999,1576,1688,2026,2340,2611,2881]
["Placer75% AMI","Placer",0.75,{"$f":"D549*2*0.75","v":67575},{"$f":"E549*2*0.75","v":77175},86850,96450,104175,111900,119625,127350,1689,1809,2171,2507,2797,3087]
["Placer80% AMI","Placer",0.8,{"$f":"D549*2*0.8","v":72080},{"$f":"E549*2*0.8","v":82320},92640,102880,111120,119360,127600,135840,1802,1930,2316,2675,2984,3293]
["Placer90% AMI","Placer",0.9,{"$f":"D549*2*0.9","v":81090},{"$f":"E549*2*0.9","v":92610},104220,115740,125010,134280,143550,152820,2027,2171,2605,3009,3357,3704]
["Placer100% AMI","Placer",1,{"$f":"D549*2","v":90100},{"$f":"E549*2","v":102900},115800,128600,138900,149200,159500,169800,{"$f":"L549*2","v":2252},{"$f":"M549*2","v":2412},2894,3342,3730,4116]
["Placer110% AMI","Placer",1.1000000000000001,{"$f":"D549*2*1.1","v":99110.000000000015},{"$f":"E549*2*1.1","v":113190.00000000001},127380.00000000001,141460,152790,164120,175450,186780.00000000003,{"$f":"TRUNC(D558/12*0.3)","v":2477},{"$f":"TRUNC((D558+E558)/2/12*0.3)","v":2653},{"$f":"TRUNC((F558)/12*0.3)","v":3184},{"$f":"TRUNC(((G558+H558)/2)/12*0.3)","v":3678},{"$f":"TRUNC(I558/12*0.3)","v":4103},{"$f":"TRUNC(((J558+K558)/2)/12*0.3)","v":4527}]
["Placer120% AMI","Placer",1.2,{"$f":"D549*2*1.2","v":108120},{"$f":"E549*2*1.2","v":123480},138960,154320,166680,179040,191400,203760,2703,2895,3474,4012,4476,4939]
["Plumas15% AMI","Plumas",0.15,{"$f":"D567*2*0.15","v":9870},{"$f":"E567*2*0.15","v":11280},{"$f":"F567*2*0.15","v":12690},{"$f":"G567*2*0.15","v":14085},{"$f":"H567*2*0.15","v":15225},{"$f":"I567*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Plumas20% AMI","Plumas",0.2,{"$f":"D567*2*0.2","v":13160},{"$f":"E567*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Plumas25% AMI","Plumas",0.25,{"$f":"D567*2*0.25","v":16450},{"$f":"E567*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Plumas30% AMI","Plumas",0.3,{"$f":"D567*2*0.3","v":19740},{"$f":"E567*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Plumas35% AMI","Plumas",0.35,{"$f":"D567*2*0.35","v":23030},{"$f":"E567*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Plumas40% AMI","Plumas",0.4,{"$f":"D567*2*0.4","v":26320},{"$f":"E567*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Plumas45% AMI","Plumas",0.45,{"$f":"D567*2*0.45","v":29610},{"$f":"E567*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Plumas50% AMI","Plumas",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D567/12*0.3)","v":822},{"$f":"TRUNC((D567+E567)/2/12*0.3)","v":881},{"$f":"TRUNC((F567)/12*0.3)","v":1057},{"$f":"TRUNC(((G567+H567)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I567/12*0.3)","v":1362},{"$f":"TRUNC(((J567+K567)/2)/12*0.3)","v":1503}]
["Plumas55% AMI","Plumas",0.55000000000000004,{"$f":"D567*2*0.55","v":36190},{"$f":"E567*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D568/12*0.3)","v":904},{"$f":"TRUNC((D568+E568)/2/12*0.3)","v":969},{"$f":"TRUNC((F568)/12*0.3)","v":1163},{"$f":"TRUNC(((G568+H568)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I568/12*0.3)","v":1498},{"$f":"TRUNC(((J568+K568)/2)/12*0.3)","v":1653}]
["Plumas60% AMI","Plumas",0.6,{"$f":"D567*2*0.6","v":39480},{"$f":"E567*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Plumas65% AMI","Plumas",0.65,{"$f":"D567*2*0.65","v":42770},{"$f":"E567*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Plumas70% AMI","Plumas",0.7,{"$f":"D567*2*0.7","v":46060},{"$f":"E567*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Plumas75% AMI","Plumas",0.75,{"$f":"D567*2*0.75","v":49350},{"$f":"E567*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Plumas80% AMI","Plumas",0.8,{"$f":"D567*2*0.8","v":52640},{"$f":"E567*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Plumas90% AMI","Plumas",0.9,{"$f":"D567*2*0.9","v":59220},{"$f":"E567*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Plumas100% AMI","Plumas",1,{"$f":"D567*2","v":65800},{"$f":"E567*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L567*2","v":1644},{"$f":"M567*2","v":1762},2114,2442,2724,3006]
["Plumas110% AMI","Plumas",1.1000000000000001,{"$f":"D567*2*1.1","v":72380},{"$f":"E567*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D576/12*0.3)","v":1809},{"$f":"TRUNC((D576+E576)/2/12*0.3)","v":1938},{"$f":"TRUNC((F576)/12*0.3)","v":2326},{"$f":"TRUNC(((G576+H576)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I576/12*0.3)","v":2997},{"$f":"TRUNC(((J576+K576)/2)/12*0.3)","v":3306}]
["Plumas120% AMI","Plumas",1.2,{"$f":"D567*2*1.2","v":78960},{"$f":"E567*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Riverside15% AMI","Riverside",0.15,{"$f":"D585*2*0.15","v":11760},{"$f":"E585*2*0.15","v":13425},{"$f":"F585*2*0.15","v":15105},{"$f":"G585*2*0.15","v":16785},{"$f":"H585*2*0.15","v":18135},{"$f":"I585*2*0.15","v":19470},20820,22155,294,314,377,436,486,537]
["Riverside20% AMI","Riverside",0.2,{"$f":"D585*2*0.2","v":15680},{"$f":"E585*2*0.2","v":17900},20140,22380,24180,25960,27760,29540,392,419,503,582,649,716]
["Riverside25% AMI","Riverside",0.25,{"$f":"D585*2*0.25","v":19600},{"$f":"E585*2*0.25","v":22375},25175,27975,30225,32450,34700,36925,490,524,629,727,811,895]
["Riverside30% AMI","Riverside",0.3,{"$f":"D585*2*0.3","v":23520},{"$f":"E585*2*0.3","v":26850},30210,33570,36270,38940,41640,44310,588,629,755,873,973,1074]
["Riverside35% AMI","Riverside",0.35,{"$f":"D585*2*0.35","v":27440},{"$f":"E585*2*0.35","v":31324.999999999996},35245,39165,42315,45430,48580,51695,686,734,881,1018,1135,1253]
["Riverside40% AMI","Riverside",0.4,{"$f":"D585*2*0.4","v":31360},{"$f":"E585*2*0.4","v":35800},40280,44760,48360,51920,55520,59080,784,839,1007,1164,1298,1432]
["Riverside45% AMI","Riverside",0.45,{"$f":"D585*2*0.45","v":35280},{"$f":"E585*2*0.45","v":40275},45315,50355,54405,58410,62460,66465,882,944,1132,1309,1460,1611]
["Riverside50% AMI","Riverside",0.5,39200,44750,50350,55950,60450,64900,69400,73850,{"$f":"TRUNC(D585/12*0.3)","v":980},{"$f":"TRUNC((D585+E585)/2/12*0.3)","v":1049},{"$f":"TRUNC((F585)/12*0.3)","v":1258},{"$f":"TRUNC(((G585+H585)/2)/12*0.3)","v":1455},{"$f":"TRUNC(I585/12*0.3)","v":1622},{"$f":"TRUNC(((J585+K585)/2)/12*0.3)","v":1790}]
["Riverside55% AMI","Riverside",0.55000000000000004,{"$f":"D585*2*0.55","v":43120},{"$f":"E585*2*0.55","v":49225.000000000007},55385.000000000007,61545.000000000007,66495,71390,76340,81235,{"$f":"TRUNC(D586/12*0.3)","v":1078},{"$f":"TRUNC((D586+E586)/2/12*0.3)","v":1154},{"$f":"TRUNC((F586)/12*0.3)","v":1384},{"$f":"TRUNC(((G586+H586)/2)/12*0.3)","v":1600},{"$f":"TRUNC(I586/12*0.3)","v":1784},{"$f":"TRUNC(((J586+K586)/2)/12*0.3)","v":1969}]
["Riverside60% AMI","Riverside",0.6,{"$f":"D585*2*0.6","v":47040},{"$f":"E585*2*0.6","v":53700},60420,67140,72540,77880,83280,88620,1176,1259,1510,1746,1947,2148]
["Riverside65% AMI","Riverside",0.65,{"$f":"D585*2*0.65","v":50960},{"$f":"E585*2*0.65","v":58175},65455,72735,78585,84370,90220,96005,1274,1364,1636,1891,2109,2327]
["Riverside70% AMI","Riverside",0.7,{"$f":"D585*2*0.7","v":54880},{"$f":"E585*2*0.7","v":62649.999999999993},70490,78330,84630,90860,97160,103390,1372,1469,1762,2037,2271,2506]
["Riverside75% AMI","Riverside",0.75,{"$f":"D585*2*0.75","v":58800},{"$f":"E585*2*0.75","v":67125},75525,83925,90675,97350,104100,110775,1470,1574,1888,2182,2433,2685]
["Riverside80% AMI","Riverside",0.8,{"$f":"D585*2*0.8","v":62720},{"$f":"E585*2*0.8","v":71600},80560,89520,96720,103840,111040,118160,1568,1679,2014,2328,2596,2865]
["Riverside90% AMI","Riverside",0.9,{"$f":"D585*2*0.9","v":70560},{"$f":"E585*2*0.9","v":80550},90630,100710,108810,116820,124920,132930,1764,1888,2265,2619,2920,3223]
["Riverside100% AMI","Riverside",1,{"$f":"D585*2","v":78400},{"$f":"E585*2","v":89500},100700,111900,120900,129800,138800,147700,{"$f":"L585*2","v":1960},{"$f":"M585*2","v":2098},2516,2910,3244,3580]
["Riverside110% AMI","Riverside",1.1000000000000001,{"$f":"D585*2*1.1","v":86240},{"$f":"E585*2*1.1","v":98450.000000000015},110770.00000000001,123090.00000000001,132990,142780,152680,162470,{"$f":"TRUNC(D594/12*0.3)","v":2156},{"$f":"TRUNC((D594+E594)/2/12*0.3)","v":2308},{"$f":"TRUNC((F594)/12*0.3)","v":2769},{"$f":"TRUNC(((G594+H594)/2)/12*0.3)","v":3201},{"$f":"TRUNC(I594/12*0.3)","v":3569},{"$f":"TRUNC(((J594+K594)/2)/12*0.3)","v":3939}]
["Riverside120% AMI","Riverside",1.2,{"$f":"D585*2*1.2","v":94080},{"$f":"E585*2*1.2","v":107400},120840,134280,145080,155760,166560,177240,2352,2518,3021,3492,3894,4297]
["Sacramento15% AMI","Sacramento",0.15,{"$f":"D603*2*0.15","v":13515},{"$f":"E603*2*0.15","v":15435},{"$f":"F603*2*0.15","v":17370},{"$f":"G603*2*0.15","v":19290},{"$f":"H603*2*0.15","v":20835},{"$f":"I603*2*0.15","v":22380},23925,25470,337,361,434,501,559,617]
["Sacramento20% AMI","Sacramento",0.2,{"$f":"D603*2*0.2","v":18020},{"$f":"E603*2*0.2","v":20580},23160,25720,27780,29840,31900,33960,450,482,579,668,746,823]
["Sacramento25% AMI","Sacramento",0.25,{"$f":"D603*2*0.25","v":22525},{"$f":"E603*2*0.25","v":25725},28950,32150,34725,37300,39875,42450,563,603,723,835,932,1029]
["Sacramento30% AMI","Sacramento",0.3,{"$f":"D603*2*0.3","v":27030},{"$f":"E603*2*0.3","v":30870},34740,38580,41670,44760,47850,50940,675,723,868,1003,1119,1234]
["Sacramento35% AMI","Sacramento",0.35,{"$f":"D603*2*0.35","v":31534.999999999996},{"$f":"E603*2*0.35","v":36015},40530,45010,48615,52220,55825,59429.999999999993,788,844,1013,1170,1305,1440]
["Sacramento40% AMI","Sacramento",0.4,{"$f":"D603*2*0.4","v":36040},{"$f":"E603*2*0.4","v":41160},46320,51440,55560,59680,63800,67920,901,965,1158,1337,1492,1646]
["Sacramento45% AMI","Sacramento",0.45,{"$f":"D603*2*0.45","v":40545},{"$f":"E603*2*0.45","v":46305},52110,57870,62505,67140,71775,76410,1013,1085,1302,1504,1678,1852]
["Sacramento50% AMI","Sacramento",0.5,45050,51450,57900,64300,69450,74600,79750,84900,{"$f":"TRUNC(D603/12*0.3)","v":1126},{"$f":"TRUNC((D603+E603)/2/12*0.3)","v":1206},{"$f":"TRUNC((F603)/12*0.3)","v":1447},{"$f":"TRUNC(((G603+H603)/2)/12*0.3)","v":1671},{"$f":"TRUNC(I603/12*0.3)","v":1865},{"$f":"TRUNC(((J603+K603)/2)/12*0.3)","v":2058}]
["Sacramento55% AMI","Sacramento",0.55000000000000004,{"$f":"D603*2*0.55","v":49555.000000000007},{"$f":"E603*2*0.55","v":56595.000000000007},63690.000000000007,70730,76395,82060,87725,93390.000000000015,{"$f":"TRUNC(D604/12*0.3)","v":1238},{"$f":"TRUNC((D604+E604)/2/12*0.3)","v":1326},{"$f":"TRUNC((F604)/12*0.3)","v":1592},{"$f":"TRUNC(((G604+H604)/2)/12*0.3)","v":1839},{"$f":"TRUNC(I604/12*0.3)","v":2051},{"$f":"TRUNC(((J604+K604)/2)/12*0.3)","v":2263}]
["Sacramento60% AMI","Sacramento",0.6,{"$f":"D603*2*0.6","v":54060},{"$f":"E603*2*0.6","v":61740},69480,77160,83340,89520,95700,101880,1351,1447,1737,2006,2238,2469]
["Sacramento65% AMI","Sacramento",0.65,{"$f":"D603*2*0.65","v":58565},{"$f":"E603*2*0.65","v":66885},75270,83590,90285,96980,103675,110370,1464,1568,1881,2173,2424,2675]
["Sacramento70% AMI","Sacramento",0.7,{"$f":"D603*2*0.7","v":63069.999999999993},{"$f":"E603*2*0.7","v":72030},81060,90020,97230,104440,111650,118859.99999999999,1576,1688,2026,2340,2611,2881]
["Sacramento75% AMI","Sacramento",0.75,{"$f":"D603*2*0.75","v":67575},{"$f":"E603*2*0.75","v":77175},86850,96450,104175,111900,119625,127350,1689,1809,2171,2507,2797,3087]
["Sacramento80% AMI","Sacramento",0.8,{"$f":"D603*2*0.8","v":72080},{"$f":"E603*2*0.8","v":82320},92640,102880,111120,119360,127600,135840,1802,1930,2316,2675,2984,3293]
["Sacramento90% AMI","Sacramento",0.9,{"$f":"D603*2*0.9","v":81090},{"$f":"E603*2*0.9","v":92610},104220,115740,125010,134280,143550,152820,2027,2171,2605,3009,3357,3704]
["Sacramento100% AMI","Sacramento",1,{"$f":"D603*2","v":90100},{"$f":"E603*2","v":102900},115800,128600,138900,149200,159500,169800,{"$f":"L603*2","v":2252},{"$f":"M603*2","v":2412},2894,3342,3730,4116]
["Sacramento110% AMI","Sacramento",1.1000000000000001,{"$f":"D603*2*1.1","v":99110.000000000015},{"$f":"E603*2*1.1","v":113190.00000000001},127380.00000000001,141460,152790,164120,175450,186780.00000000003,{"$f":"TRUNC(D612/12*0.3)","v":2477},{"$f":"TRUNC((D612+E612)/2/12*0.3)","v":2653},{"$f":"TRUNC((F612)/12*0.3)","v":3184},{"$f":"TRUNC(((G612+H612)/2)/12*0.3)","v":3678},{"$f":"TRUNC(I612/12*0.3)","v":4103},{"$f":"TRUNC(((J612+K612)/2)/12*0.3)","v":4527}]
["Sacramento120% AMI","Sacramento",1.2,{"$f":"D603*2*1.2","v":108120},{"$f":"E603*2*1.2","v":123480},138960,154320,166680,179040,191400,203760,2703,2895,3474,4012,4476,4939]
["San Benito15% AMI","San Benito",0.15,{"$f":"D621*2*0.15","v":14040},{"$f":"E621*2*0.15","v":16035},{"$f":"F621*2*0.15","v":18045},{"$f":"G621*2*0.15","v":20040},{"$f":"H621*2*0.15","v":21645},{"$f":"I621*2*0.15","v":23250},24855,26460,351,375,451,521,581,641]
["San Benito20% AMI","San Benito",0.2,{"$f":"D621*2*0.2","v":18720},{"$f":"E621*2*0.2","v":21380},24060,26720,28860,31000,33140,35280,468,501,601,694,775,855]
["San Benito25% AMI","San Benito",0.25,{"$f":"D621*2*0.25","v":23400},{"$f":"E621*2*0.25","v":26725},30075,33400,36075,38750,41425,44100,585,626,751,868,968,1069]
["San Benito30% AMI","San Benito",0.3,{"$f":"D621*2*0.3","v":28080},{"$f":"E621*2*0.3","v":32070},36090,40080,43290,46500,49710,52920,702,751,902,1042,1162,1282]
["San Benito35% AMI","San Benito",0.35,{"$f":"D621*2*0.35","v":32759.999999999996},{"$f":"E621*2*0.35","v":37415},42105,46760,50505,54250,57994.999999999993,61739.999999999993,819,877,1052,1215,1356,1496]
["San Benito40% AMI","San Benito",0.4,{"$f":"D621*2*0.4","v":37440},{"$f":"E621*2*0.4","v":42760},48120,53440,57720,62000,66280,70560,936,1002,1203,1389,1550,1710]
["San Benito45% AMI","San Benito",0.45,{"$f":"D621*2*0.45","v":42120},{"$f":"E621*2*0.45","v":48105},54135,60120,64935,69750,74565,79380,1053,1127,1353,1563,1743,1924]
["San Benito50% AMI","San Benito",0.5,46800,53450,60150,66800,72150,77500,82850,88200,{"$f":"TRUNC(D621/12*0.3)","v":1170},{"$f":"TRUNC((D621+E621)/2/12*0.3)","v":1253},{"$f":"TRUNC((F621)/12*0.3)","v":1503},{"$f":"TRUNC(((G621+H621)/2)/12*0.3)","v":1736},{"$f":"TRUNC(I621/12*0.3)","v":1937},{"$f":"TRUNC(((J621+K621)/2)/12*0.3)","v":2138}]
["San Benito55% AMI","San Benito",0.55000000000000004,{"$f":"D621*2*0.55","v":51480.000000000007},{"$f":"E621*2*0.55","v":58795.000000000007},66165,73480,79365,85250,91135.000000000015,97020.000000000015,{"$f":"TRUNC(D622/12*0.3)","v":1287},{"$f":"TRUNC((D622+E622)/2/12*0.3)","v":1378},{"$f":"TRUNC((F622)/12*0.3)","v":1654},{"$f":"TRUNC(((G622+H622)/2)/12*0.3)","v":1910},{"$f":"TRUNC(I622/12*0.3)","v":2131},{"$f":"TRUNC(((J622+K622)/2)/12*0.3)","v":2351}]
["San Benito60% AMI","San Benito",0.6,{"$f":"D621*2*0.6","v":56160},{"$f":"E621*2*0.6","v":64140},72180,80160,86580,93000,99420,105840,1404,1503,1804,2084,2325,2565]
["San Benito65% AMI","San Benito",0.65,{"$f":"D621*2*0.65","v":60840},{"$f":"E621*2*0.65","v":69485},78195,86840,93795,100750,107705,114660,1521,1629,1954,2257,2518,2779]
["San Benito70% AMI","San Benito",0.7,{"$f":"D621*2*0.7","v":65519.999999999993},{"$f":"E621*2*0.7","v":74830},84210,93520,101010,108500,115989.99999999999,123479.99999999999,1638,1754,2105,2431,2712,2993]
["San Benito75% AMI","San Benito",0.75,{"$f":"D621*2*0.75","v":70200},{"$f":"E621*2*0.75","v":80175},90225,100200,108225,116250,124275,132300,1755,1879,2255,2605,2906,3207]
["San Benito80% AMI","San Benito",0.8,{"$f":"D621*2*0.8","v":74880},{"$f":"E621*2*0.8","v":85520},96240,106880,115440,124000,132560,141120,1872,2005,2406,2779,3100,3421]
["San Benito90% AMI","San Benito",0.9,{"$f":"D621*2*0.9","v":84240},{"$f":"E621*2*0.9","v":96210},108270,120240,129870,139500,149130,158760,2106,2255,2706,3126,3487,3848]
["San Benito100% AMI","San Benito",1,{"$f":"D621*2","v":93600},{"$f":"E621*2","v":106900},120300,133600,144300,155000,165700,176400,{"$f":"L621*2","v":2340},{"$f":"M621*2","v":2506},3006,3472,3874,4276]
["San Benito110% AMI","San Benito",1.1000000000000001,{"$f":"D621*2*1.1","v":102960.00000000001},{"$f":"E621*2*1.1","v":117590.00000000001},132330,146960,158730,170500,182270.00000000003,194040.00000000003,{"$f":"TRUNC(D630/12*0.3)","v":2574},{"$f":"TRUNC((D630+E630)/2/12*0.3)","v":2756},{"$f":"TRUNC((F630)/12*0.3)","v":3308},{"$f":"TRUNC(((G630+H630)/2)/12*0.3)","v":3821},{"$f":"TRUNC(I630/12*0.3)","v":4262},{"$f":"TRUNC(((J630+K630)/2)/12*0.3)","v":4703}]
["San Benito120% AMI","San Benito",1.2,{"$f":"D621*2*1.2","v":112320},{"$f":"E621*2*1.2","v":128280},144360,160320,173160,186000,198840,211680,2808,3007,3609,4168,4650,5131]
["San Bernardino15% AMI","San Bernardino",0.15,{"$f":"D639*2*0.15","v":11760},{"$f":"E639*2*0.15","v":13425},{"$f":"F639*2*0.15","v":15105},{"$f":"G639*2*0.15","v":16785},{"$f":"H639*2*0.15","v":18135},{"$f":"I639*2*0.15","v":19470},20820,22155,294,314,377,436,486,537]
["San Bernardino20% AMI","San Bernardino",0.2,{"$f":"D639*2*0.2","v":15680},{"$f":"E639*2*0.2","v":17900},20140,22380,24180,25960,27760,29540,392,419,503,582,649,716]
["San Bernardino25% AMI","San Bernardino",0.25,{"$f":"D639*2*0.25","v":19600},{"$f":"E639*2*0.25","v":22375},25175,27975,30225,32450,34700,36925,490,524,629,727,811,895]
["San Bernardino30% AMI","San Bernardino",0.3,{"$f":"D639*2*0.3","v":23520},{"$f":"E639*2*0.3","v":26850},30210,33570,36270,38940,41640,44310,588,629,755,873,973,1074]
["San Bernardino35% AMI","San Bernardino",0.35,{"$f":"D639*2*0.35","v":27440},{"$f":"E639*2*0.35","v":31324.999999999996},35245,39165,42315,45430,48580,51695,686,734,881,1018,1135,1253]
["San Bernardino40% AMI","San Bernardino",0.4,{"$f":"D639*2*0.4","v":31360},{"$f":"E639*2*0.4","v":35800},40280,44760,48360,51920,55520,59080,784,839,1007,1164,1298,1432]
["San Bernardino45% AMI","San Bernardino",0.45,{"$f":"D639*2*0.45","v":35280},{"$f":"E639*2*0.45","v":40275},45315,50355,54405,58410,62460,66465,882,944,1132,1309,1460,1611]
["San Bernardino50% AMI","San Bernardino",0.5,39200,44750,50350,55950,60450,64900,69400,73850,{"$f":"TRUNC(D639/12*0.3)","v":980},{"$f":"TRUNC((D639+E639)/2/12*0.3)","v":1049},{"$f":"TRUNC((F639)/12*0.3)","v":1258},{"$f":"TRUNC(((G639+H639)/2)/12*0.3)","v":1455},{"$f":"TRUNC(I639/12*0.3)","v":1622},{"$f":"TRUNC(((J639+K639)/2)/12*0.3)","v":1790}]
["San Bernardino55% AMI","San Bernardino",0.55000000000000004,{"$f":"D639*2*0.55","v":43120},{"$f":"E639*2*0.55","v":49225.000000000007},55385.000000000007,61545.000000000007,66495,71390,76340,81235,{"$f":"TRUNC(D640/12*0.3)","v":1078},{"$f":"TRUNC((D640+E640)/2/12*0.3)","v":1154},{"$f":"TRUNC((F640)/12*0.3)","v":1384},{"$f":"TRUNC(((G640+H640)/2)/12*0.3)","v":1600},{"$f":"TRUNC(I640/12*0.3)","v":1784},{"$f":"TRUNC(((J640+K640)/2)/12*0.3)","v":1969}]
["San Bernardino60% AMI","San Bernardino",0.6,{"$f":"D639*2*0.6","v":47040},{"$f":"E639*2*0.6","v":53700},60420,67140,72540,77880,83280,88620,1176,1259,1510,1746,1947,2148]
["San Bernardino65% AMI","San Bernardino",0.65,{"$f":"D639*2*0.65","v":50960},{"$f":"E639*2*0.65","v":58175},65455,72735,78585,84370,90220,96005,1274,1364,1636,1891,2109,2327]
["San Bernardino70% AMI","San Bernardino",0.7,{"$f":"D639*2*0.7","v":54880},{"$f":"E639*2*0.7","v":62649.999999999993},70490,78330,84630,90860,97160,103390,1372,1469,1762,2037,2271,2506]
["San Bernardino75% AMI","San Bernardino",0.75,{"$f":"D639*2*0.75","v":58800},{"$f":"E639*2*0.75","v":67125},75525,83925,90675,97350,104100,110775,1470,1574,1888,2182,2433,2685]
["San Bernardino80% AMI","San Bernardino",0.8,{"$f":"D639*2*0.8","v":62720},{"$f":"E639*2*0.8","v":71600},80560,89520,96720,103840,111040,118160,1568,1679,2014,2328,2596,2865]
["San Bernardino90% AMI","San Bernardino",0.9,{"$f":"D639*2*0.9","v":70560},{"$f":"E639*2*0.9","v":80550},90630,100710,108810,116820,124920,132930,1764,1888,2265,2619,2920,3223]
["San Bernardino100% AMI","San Bernardino",1,{"$f":"D639*2","v":78400},{"$f":"E639*2","v":89500},100700,111900,120900,129800,138800,147700,{"$f":"L639*2","v":1960},{"$f":"M639*2","v":2098},2516,2910,3244,3580]
["San Bernardino110% AMI","San Bernardino",1.1000000000000001,{"$f":"D639*2*1.1","v":86240},{"$f":"E639*2*1.1","v":98450.000000000015},110770.00000000001,123090.00000000001,132990,142780,152680,162470,{"$f":"TRUNC(D648/12*0.3)","v":2156},{"$f":"TRUNC((D648+E648)/2/12*0.3)","v":2308},{"$f":"TRUNC((F648)/12*0.3)","v":2769},{"$f":"TRUNC(((G648+H648)/2)/12*0.3)","v":3201},{"$f":"TRUNC(I648/12*0.3)","v":3569},{"$f":"TRUNC(((J648+K648)/2)/12*0.3)","v":3939}]
["San Bernardino120% AMI","San Bernardino",1.2,{"$f":"D639*2*1.2","v":94080},{"$f":"E639*2*1.2","v":107400},120840,134280,145080,155760,166560,177240,2352,2518,3021,3492,3894,4297]
["San Diego15% AMI","San Diego",0.15,{"$f":"D657*2*0.15","v":17370},{"$f":"E657*2*0.15","v":19845},{"$f":"F657*2*0.15","v":22335},{"$f":"G657*2*0.15","v":24810},{"$f":"H657*2*0.15","v":26805},{"$f":"I657*2*0.15","v":25906.5},27688.5,29484,434,465,558,645,647,714]
["San Diego20% AMI","San Diego",0.2,{"$f":"D657*2*0.2","v":23160},{"$f":"E657*2*0.2","v":26460},29780,33080,35740,34542,36918,39312,579,620,744,860,863,952]
["San Diego25% AMI","San Diego",0.25,{"$f":"D657*2*0.25","v":28950},{"$f":"E657*2*0.25","v":33075},37225,41350,44675,43177.5,46147.5,49140,723,775,930,1075,1079,1191]
["San Diego30% AMI","San Diego",0.3,{"$f":"D657*2*0.3","v":34740},{"$f":"E657*2*0.3","v":39690},44670,49620,53610,51813,55377,58968,868,930,1116,1290,1295,1429]
["San Diego35% AMI","San Diego",0.35,{"$f":"D657*2*0.35","v":40530},{"$f":"E657*2*0.35","v":46305},52115,57889.999999999993,62544.999999999993,60448.499999999993,64606.499999999993,68796,1013,1085,1302,1505,1511,1667]
["San Diego40% AMI","San Diego",0.4,{"$f":"D657*2*0.4","v":46320},{"$f":"E657*2*0.4","v":52920},59560,66160,71480,69084,73836,78624,1158,1240,1489,1720,1727,1905]
["San Diego45% AMI","San Diego",0.45,{"$f":"D657*2*0.45","v":52110},{"$f":"E657*2*0.45","v":59535},67005,74430,80415,77719.5,83065.5,88452,1302,1395,1675,1935,1942,2143]
["San Diego50% AMI","San Diego",0.5,57900,66150,74450,82700,89350,86355,92295,98280,{"$f":"TRUNC(D657/12*0.3)","v":1447},{"$f":"TRUNC((D657+E657)/2/12*0.3)","v":1550},{"$f":"TRUNC((F657)/12*0.3)","v":1861},{"$f":"TRUNC(((G657+H657)/2)/12*0.3)","v":2150},{"$f":"TRUNC(I657/12*0.3)","v":2158},{"$f":"TRUNC(((J657+K657)/2)/12*0.3)","v":2382}]
["San Diego55% AMI","San Diego",0.55000000000000004,{"$f":"D657*2*0.55","v":63690.000000000007},{"$f":"E657*2*0.55","v":72765},81895,90970.000000000015,98285.000000000015,94990.500000000015,101524.50000000001,108108.00000000001,{"$f":"TRUNC(D658/12*0.3)","v":1592},{"$f":"TRUNC((D658+E658)/2/12*0.3)","v":1705},{"$f":"TRUNC((F658)/12*0.3)","v":2047},{"$f":"TRUNC(((G658+H658)/2)/12*0.3)","v":2365},{"$f":"TRUNC(I658/12*0.3)","v":2374},{"$f":"TRUNC(((J658+K658)/2)/12*0.3)","v":2620}]
["San Diego60% AMI","San Diego",0.6,{"$f":"D657*2*0.6","v":69480},{"$f":"E657*2*0.6","v":79380},89340,99240,107220,103626,110754,117936,1737,1860,2233,2580,2590,2858]
["San Diego65% AMI","San Diego",0.65,{"$f":"D657*2*0.65","v":75270},{"$f":"E657*2*0.65","v":85995},96785,107510,116155,112261.5,119983.5,127764,1881,2015,2419,2795,2806,3096]
["San Diego70% AMI","San Diego",0.7,{"$f":"D657*2*0.7","v":81060},{"$f":"E657*2*0.7","v":92610},104230,115779.99999999999,125089.99999999999,120896.99999999999,129212.99999999999,137592,2026,2170,2605,3010,3022,3335]
["San Diego75% AMI","San Diego",0.75,{"$f":"D657*2*0.75","v":86850},{"$f":"E657*2*0.75","v":99225},111675,124050,134025,129532.5,138442.5,147420,2171,2325,2791,3225,3238,3573]
["San Diego80% AMI","San Diego",0.8,{"$f":"D657*2*0.8","v":92640},{"$f":"E657*2*0.8","v":105840},119120,132320,142960,138168,147672,157248,2316,2481,2978,3441,3454,3811]
["San Diego90% AMI","San Diego",0.9,{"$f":"D657*2*0.9","v":104220},{"$f":"E657*2*0.9","v":119070},134010,148860,160830,155439,166131,176904,2605,2791,3350,3871,3885,4287]
["San Diego100% AMI","San Diego",1,{"$f":"D657*2","v":115800},{"$f":"E657*2","v":132300},148900,165400,178700,172710,184590,196560,{"$f":"L657*2","v":2894},{"$f":"M657*2","v":3100},3722,4300,4316,4764]
["San Diego110% AMI","San Diego",1.1000000000000001,{"$f":"D657*2*1.1","v":127380.00000000001},{"$f":"E657*2*1.1","v":145530},163790,181940.00000000003,196570.00000000003,189981.00000000003,203049.00000000003,216216.00000000003,{"$f":"TRUNC(D666/12*0.3)","v":3184},{"$f":"TRUNC((D666+E666)/2/12*0.3)","v":3411},{"$f":"TRUNC((F666)/12*0.3)","v":4094},{"$f":"TRUNC(((G666+H666)/2)/12*0.3)","v":4731},{"$f":"TRUNC(I666/12*0.3)","v":4749},{"$f":"TRUNC(((J666+K666)/2)/12*0.3)","v":5240}]
["San Diego120% AMI","San Diego",1.2,{"$f":"D657*2*1.2","v":138960},{"$f":"E657*2*1.2","v":158760},178680,198480,214440,207252,221508,235872,3474,3721,4467,5161,5181,5717]
["San Francisco15% AMI","San Francisco",0.15,{"$f":"D675*2*0.15","v":20310},{"$f":"E675*2*0.15","v":23220},{"$f":"F675*2*0.15","v":26115},{"$f":"G675*2*0.15","v":29010},{"$f":"H675*2*0.15","v":31335},{"$f":"I675*2*0.15","v":33660},35985,38295,507,544,652,754,841,928]
["San Francisco20% AMI","San Francisco",0.2,{"$f":"D675*2*0.2","v":27080},{"$f":"E675*2*0.2","v":30960},34820,38680,41780,44880,47980,51060,677,725,870,1005,1122,1238]
["San Francisco25% AMI","San Francisco",0.25,{"$f":"D675*2*0.25","v":33850},{"$f":"E675*2*0.25","v":38700},43525,48350,52225,56100,59975,63825,846,906,1088,1257,1402,1547]
["San Francisco30% AMI","San Francisco",0.3,{"$f":"D675*2*0.3","v":40620},{"$f":"E675*2*0.3","v":46440},52230,58020,62670,67320,71970,76590,1015,1088,1305,1508,1683,1857]
["San Francisco35% AMI","San Francisco",0.35,{"$f":"D675*2*0.35","v":47390},{"$f":"E675*2*0.35","v":54180},60934.999999999993,67690,73115,78540,83965,89355,1184,1269,1523,1760,1963,2166]
["San Francisco40% AMI","San Francisco",0.4,{"$f":"D675*2*0.4","v":54160},{"$f":"E675*2*0.4","v":61920},69640,77360,83560,89760,95960,102120,1354,1451,1741,2011,2244,2476]
["San Francisco45% AMI","San Francisco",0.45,{"$f":"D675*2*0.45","v":60930},{"$f":"E675*2*0.45","v":69660},78345,87030,94005,100980,107955,114885,1523,1632,1958,2262,2524,2785]
["San Francisco50% AMI","San Francisco",0.5,67700,77400,87050,96700,104450,112200,119950,127650,{"$f":"TRUNC(D675/12*0.3)","v":1692},{"$f":"TRUNC((D675+E675)/2/12*0.3)","v":1813},{"$f":"TRUNC((F675)/12*0.3)","v":2176},{"$f":"TRUNC(((G675+H675)/2)/12*0.3)","v":2514},{"$f":"TRUNC(I675/12*0.3)","v":2805},{"$f":"TRUNC(((J675+K675)/2)/12*0.3)","v":3095}]
["San Francisco55% AMI","San Francisco",0.55000000000000004,{"$f":"D675*2*0.55","v":74470},{"$f":"E675*2*0.55","v":85140},95755.000000000015,106370.00000000001,114895.00000000001,123420.00000000001,131945,140415,{"$f":"TRUNC(D676/12*0.3)","v":1861},{"$f":"TRUNC((D676+E676)/2/12*0.3)","v":1995},{"$f":"TRUNC((F676)/12*0.3)","v":2393},{"$f":"TRUNC(((G676+H676)/2)/12*0.3)","v":2765},{"$f":"TRUNC(I676/12*0.3)","v":3085},{"$f":"TRUNC(((J676+K676)/2)/12*0.3)","v":3404}]
["San Francisco60% AMI","San Francisco",0.6,{"$f":"D675*2*0.6","v":81240},{"$f":"E675*2*0.6","v":92880},104460,116040,125340,134640,143940,153180,2031,2176,2611,3017,3366,3714]
["San Francisco65% AMI","San Francisco",0.65,{"$f":"D675*2*0.65","v":88010},{"$f":"E675*2*0.65","v":100620},113165,125710,135785,145860,155935,165945,2200,2357,2829,3268,3646,4023]
["San Francisco70% AMI","San Francisco",0.7,{"$f":"D675*2*0.7","v":94780},{"$f":"E675*2*0.7","v":108360},121869.99999999999,135380,146230,157080,167930,178710,2369,2539,3046,3520,3927,4333]
["San Francisco75% AMI","San Francisco",0.75,{"$f":"D675*2*0.75","v":101550},{"$f":"E675*2*0.75","v":116100},130575,145050,156675,168300,179925,191475,2538,2720,3264,3771,4207,4642]
["San Francisco80% AMI","San Francisco",0.8,{"$f":"D675*2*0.8","v":108320},{"$f":"E675*2*0.8","v":123840},139280,154720,167120,179520,191920,204240,2708,2902,3482,4023,4488,4952]
["San Francisco90% AMI","San Francisco",0.9,{"$f":"D675*2*0.9","v":121860},{"$f":"E675*2*0.9","v":139320},156690,174060,188010,201960,215910,229770,3046,3264,3917,4525,5049,5571]
["San Francisco100% AMI","San Francisco",1,{"$f":"D675*2","v":135400},{"$f":"E675*2","v":154800},174100,193400,208900,224400,239900,255300,{"$f":"L675*2","v":3384},{"$f":"M675*2","v":3626},4352,5028,5610,6190]
["San Francisco110% AMI","San Francisco",1.1000000000000001,{"$f":"D675*2*1.1","v":148940},{"$f":"E675*2*1.1","v":170280},191510.00000000003,212740.00000000003,229790.00000000003,246840.00000000003,263890,280830,{"$f":"TRUNC(D684/12*0.3)","v":3723},{"$f":"TRUNC((D684+E684)/2/12*0.3)","v":3990},{"$f":"TRUNC((F684)/12*0.3)","v":4787},{"$f":"TRUNC(((G684+H684)/2)/12*0.3)","v":5531},{"$f":"TRUNC(I684/12*0.3)","v":6171},{"$f":"TRUNC(((J684+K684)/2)/12*0.3)","v":6809}]
["San Francisco120% AMI","San Francisco",1.2,{"$f":"D675*2*1.2","v":162480},{"$f":"E675*2*1.2","v":185760},208920,232080,250680,269280,287880,306360,4062,4353,5223,6034,6732,7428]
["San Joaquin15% AMI","San Joaquin",0.15,{"$f":"D693*2*0.15","v":10995},{"$f":"E693*2*0.15","v":12555},{"$f":"F693*2*0.15","v":14130},{"$f":"G693*2*0.15","v":15690},{"$f":"H693*2*0.15","v":16950},{"$f":"I693*2*0.15","v":18210},19470,20715,274,294,353,408,455,502]
["San Joaquin20% AMI","San Joaquin",0.2,{"$f":"D693*2*0.2","v":14660},{"$f":"E693*2*0.2","v":16740},18840,20920,22600,24280,25960,27620,366,392,471,544,607,669]
["San Joaquin25% AMI","San Joaquin",0.25,{"$f":"D693*2*0.25","v":18325},{"$f":"E693*2*0.25","v":20925},23550,26150,28250,30350,32450,34525,458,490,588,680,758,837]
["San Joaquin30% AMI","San Joaquin",0.3,{"$f":"D693*2*0.3","v":21990},{"$f":"E693*2*0.3","v":25110},28260,31380,33900,36420,38940,41430,549,588,706,816,910,1004]
["San Joaquin35% AMI","San Joaquin",0.35,{"$f":"D693*2*0.35","v":25655},{"$f":"E693*2*0.35","v":29294.999999999996},32970,36610,39550,42490,45430,48335,641,686,824,952,1062,1172]
["San Joaquin40% AMI","San Joaquin",0.4,{"$f":"D693*2*0.4","v":29320},{"$f":"E693*2*0.4","v":33480},37680,41840,45200,48560,51920,55240,733,785,942,1088,1214,1339]
["San Joaquin45% AMI","San Joaquin",0.45,{"$f":"D693*2*0.45","v":32985},{"$f":"E693*2*0.45","v":37665},42390,47070,50850,54630,58410,62145,824,883,1059,1224,1365,1506]
["San Joaquin50% AMI","San Joaquin",0.5,36650,41850,47100,52300,56500,60700,64900,69050,{"$f":"TRUNC(D693/12*0.3)","v":916},{"$f":"TRUNC((D693+E693)/2/12*0.3)","v":981},{"$f":"TRUNC((F693)/12*0.3)","v":1177},{"$f":"TRUNC(((G693+H693)/2)/12*0.3)","v":1360},{"$f":"TRUNC(I693/12*0.3)","v":1517},{"$f":"TRUNC(((J693+K693)/2)/12*0.3)","v":1674}]
["San Joaquin55% AMI","San Joaquin",0.55000000000000004,{"$f":"D693*2*0.55","v":40315},{"$f":"E693*2*0.55","v":46035.000000000007},51810.000000000007,57530.000000000007,62150.000000000007,66770,71390,75955,{"$f":"TRUNC(D694/12*0.3)","v":1007},{"$f":"TRUNC((D694+E694)/2/12*0.3)","v":1079},{"$f":"TRUNC((F694)/12*0.3)","v":1295},{"$f":"TRUNC(((G694+H694)/2)/12*0.3)","v":1496},{"$f":"TRUNC(I694/12*0.3)","v":1669},{"$f":"TRUNC(((J694+K694)/2)/12*0.3)","v":1841}]
["San Joaquin60% AMI","San Joaquin",0.6,{"$f":"D693*2*0.6","v":43980},{"$f":"E693*2*0.6","v":50220},56520,62760,67800,72840,77880,82860,1099,1177,1413,1632,1821,2009]
["San Joaquin65% AMI","San Joaquin",0.65,{"$f":"D693*2*0.65","v":47645},{"$f":"E693*2*0.65","v":54405},61230,67990,73450,78910,84370,89765,1191,1275,1530,1768,1972,2176]
["San Joaquin70% AMI","San Joaquin",0.7,{"$f":"D693*2*0.7","v":51310},{"$f":"E693*2*0.7","v":58589.999999999993},65940,73220,79100,84980,90860,96670,1282,1373,1648,1904,2124,2344]
["San Joaquin75% AMI","San Joaquin",0.75,{"$f":"D693*2*0.75","v":54975},{"$f":"E693*2*0.75","v":62775},70650,78450,84750,91050,97350,103575,1374,1471,1766,2040,2276,2511]
["San Joaquin80% AMI","San Joaquin",0.8,{"$f":"D693*2*0.8","v":58640},{"$f":"E693*2*0.8","v":66960},75360,83680,90400,97120,103840,110480,1466,1570,1884,2176,2428,2679]
["San Joaquin90% AMI","San Joaquin",0.9,{"$f":"D693*2*0.9","v":65970},{"$f":"E693*2*0.9","v":75330},84780,94140,101700,109260,116820,124290,1649,1766,2119,2448,2731,3013]
["San Joaquin100% AMI","San Joaquin",1,{"$f":"D693*2","v":73300},{"$f":"E693*2","v":83700},94200,104600,113000,121400,129800,138100,{"$f":"L693*2","v":1832},{"$f":"M693*2","v":1962},2354,2720,3034,3348]
["San Joaquin110% AMI","San Joaquin",1.1000000000000001,{"$f":"D693*2*1.1","v":80630},{"$f":"E693*2*1.1","v":92070.000000000015},103620.00000000001,115060.00000000001,124300.00000000001,133540,142780,151910,{"$f":"TRUNC(D702/12*0.3)","v":2015},{"$f":"TRUNC((D702+E702)/2/12*0.3)","v":2158},{"$f":"TRUNC((F702)/12*0.3)","v":2590},{"$f":"TRUNC(((G702+H702)/2)/12*0.3)","v":2992},{"$f":"TRUNC(I702/12*0.3)","v":3338},{"$f":"TRUNC(((J702+K702)/2)/12*0.3)","v":3683}]
["San Joaquin120% AMI","San Joaquin",1.2,{"$f":"D693*2*1.2","v":87960},{"$f":"E693*2*1.2","v":100440},113040,125520,135600,145680,155760,165720,2199,2355,2826,3264,3642,4018]
["San Luis Obispo15% AMI","San Luis Obispo",0.15,{"$f":"D711*2*0.15","v":14595},{"$f":"E711*2*0.15","v":16680},{"$f":"F711*2*0.15","v":18765},{"$f":"G711*2*0.15","v":20850},{"$f":"H711*2*0.15","v":22515},{"$f":"I711*2*0.15","v":24195},25860,27525,364,390,469,542,604,667]
["San Luis Obispo20% AMI","San Luis Obispo",0.2,{"$f":"D711*2*0.2","v":19460},{"$f":"E711*2*0.2","v":22240},25020,27800,30020,32260,34480,36700,486,521,625,722,806,889]
["San Luis Obispo25% AMI","San Luis Obispo",0.25,{"$f":"D711*2*0.25","v":24325},{"$f":"E711*2*0.25","v":27800},31275,34750,37525,40325,43100,45875,608,651,781,903,1008,1112]
["San Luis Obispo30% AMI","San Luis Obispo",0.3,{"$f":"D711*2*0.3","v":29190},{"$f":"E711*2*0.3","v":33360},37530,41700,45030,48390,51720,55050,729,781,938,1084,1209,1334]
["San Luis Obispo35% AMI","San Luis Obispo",0.35,{"$f":"D711*2*0.35","v":34055},{"$f":"E711*2*0.35","v":38920},43785,48650,52535,56455,60339.999999999993,64224.999999999993,851,912,1094,1264,1411,1557]
["San Luis Obispo40% AMI","San Luis Obispo",0.4,{"$f":"D711*2*0.4","v":38920},{"$f":"E711*2*0.4","v":44480},50040,55600,60040,64520,68960,73400,973,1042,1251,1445,1613,1779]
["San Luis Obispo45% AMI","San Luis Obispo",0.45,{"$f":"D711*2*0.45","v":43785},{"$f":"E711*2*0.45","v":50040},56295,62550,67545,72585,77580,82575,1094,1172,1407,1626,1814,2001]
["San Luis Obispo50% AMI","San Luis Obispo",0.5,48650,55600,62550,69500,75050,80650,86200,91750,{"$f":"TRUNC(D711/12*0.3)","v":1216},{"$f":"TRUNC((D711+E711)/2/12*0.3)","v":1303},{"$f":"TRUNC((F711)/12*0.3)","v":1563},{"$f":"TRUNC(((G711+H711)/2)/12*0.3)","v":1806},{"$f":"TRUNC(I711/12*0.3)","v":2016},{"$f":"TRUNC(((J711+K711)/2)/12*0.3)","v":2224}]
["San Luis Obispo55% AMI","San Luis Obispo",0.55000000000000004,{"$f":"D711*2*0.55","v":53515.000000000007},{"$f":"E711*2*0.55","v":61160.000000000007},68805,76450,82555,88715,94820.000000000015,100925.00000000001,{"$f":"TRUNC(D712/12*0.3)","v":1337},{"$f":"TRUNC((D712+E712)/2/12*0.3)","v":1433},{"$f":"TRUNC((F712)/12*0.3)","v":1720},{"$f":"TRUNC(((G712+H712)/2)/12*0.3)","v":1987},{"$f":"TRUNC(I712/12*0.3)","v":2217},{"$f":"TRUNC(((J712+K712)/2)/12*0.3)","v":2446}]
["San Luis Obispo60% AMI","San Luis Obispo",0.6,{"$f":"D711*2*0.6","v":58380},{"$f":"E711*2*0.6","v":66720},75060,83400,90060,96780,103440,110100,1459,1563,1876,2168,2419,2669]
["San Luis Obispo65% AMI","San Luis Obispo",0.65,{"$f":"D711*2*0.65","v":63245},{"$f":"E711*2*0.65","v":72280},81315,90350,97565,104845,112060,119275,1581,1694,2032,2348,2621,2891]
["San Luis Obispo70% AMI","San Luis Obispo",0.7,{"$f":"D711*2*0.7","v":68110},{"$f":"E711*2*0.7","v":77840},87570,97300,105070,112910,120679.99999999999,128449.99999999999,1702,1824,2189,2529,2822,3114]
["San Luis Obispo75% AMI","San Luis Obispo",0.75,{"$f":"D711*2*0.75","v":72975},{"$f":"E711*2*0.75","v":83400},93825,104250,112575,120975,129300,137625,1824,1954,2345,2710,3024,3336]
["San Luis Obispo80% AMI","San Luis Obispo",0.8,{"$f":"D711*2*0.8","v":77840},{"$f":"E711*2*0.8","v":88960},100080,111200,120080,129040,137920,146800,1946,2085,2502,2891,3226,3559]
["San Luis Obispo90% AMI","San Luis Obispo",0.9,{"$f":"D711*2*0.9","v":87570},{"$f":"E711*2*0.9","v":100080},112590,125100,135090,145170,155160,165150,2189,2345,2814,3252,3629,4003]
["San Luis Obispo100% AMI","San Luis Obispo",1,{"$f":"D711*2","v":97300},{"$f":"E711*2","v":111200},125100,139000,150100,161300,172400,183500,{"$f":"L711*2","v":2432},{"$f":"M711*2","v":2606},3126,3612,4032,4448]
["San Luis Obispo110% AMI","San Luis Obispo",1.1000000000000001,{"$f":"D711*2*1.1","v":107030.00000000001},{"$f":"E711*2*1.1","v":122320.00000000001},137610,152900,165110,177430,189640.00000000003,201850.00000000003,{"$f":"TRUNC(D720/12*0.3)","v":2675},{"$f":"TRUNC((D720+E720)/2/12*0.3)","v":2866},{"$f":"TRUNC((F720)/12*0.3)","v":3440},{"$f":"TRUNC(((G720+H720)/2)/12*0.3)","v":3975},{"$f":"TRUNC(I720/12*0.3)","v":4435},{"$f":"TRUNC(((J720+K720)/2)/12*0.3)","v":4893}]
["San Luis Obispo120% AMI","San Luis Obispo",1.2,{"$f":"D711*2*1.2","v":116760},{"$f":"E711*2*1.2","v":133440},150120,166800,180120,193560,206880,220200,2919,3127,3753,4336,4839,5338]
["San Mateo15% AMI","San Mateo",0.15,{"$f":"D729*2*0.15","v":20310},{"$f":"E729*2*0.15","v":23220},{"$f":"F729*2*0.15","v":26115},{"$f":"G729*2*0.15","v":29010},{"$f":"H729*2*0.15","v":31335},{"$f":"I729*2*0.15","v":33660},35985,38295,507,544,652,754,841,928]
["San Mateo20% AMI","San Mateo",0.2,{"$f":"D729*2*0.2","v":27080},{"$f":"E729*2*0.2","v":30960},34820,38680,41780,44880,47980,51060,677,725,870,1005,1122,1238]
["San Mateo25% AMI","San Mateo",0.25,{"$f":"D729*2*0.25","v":33850},{"$f":"E729*2*0.25","v":38700},43525,48350,52225,56100,59975,63825,846,906,1088,1257,1402,1547]
["San Mateo30% AMI","San Mateo",0.3,{"$f":"D729*2*0.3","v":40620},{"$f":"E729*2*0.3","v":46440},52230,58020,62670,67320,71970,76590,1015,1088,1305,1508,1683,1857]
["San Mateo35% AMI","San Mateo",0.35,{"$f":"D729*2*0.35","v":47390},{"$f":"E729*2*0.35","v":54180},60934.999999999993,67690,73115,78540,83965,89355,1184,1269,1523,1760,1963,2166]
["San Mateo40% AMI","San Mateo",0.4,{"$f":"D729*2*0.4","v":54160},{"$f":"E729*2*0.4","v":61920},69640,77360,83560,89760,95960,102120,1354,1451,1741,2011,2244,2476]
["San Mateo45% AMI","San Mateo",0.45,{"$f":"D729*2*0.45","v":60930},{"$f":"E729*2*0.45","v":69660},78345,87030,94005,100980,107955,114885,1523,1632,1958,2262,2524,2785]
["San Mateo50% AMI","San Mateo",0.5,67700,77400,87050,96700,104450,112200,119950,127650,{"$f":"TRUNC(D729/12*0.3)","v":1692},{"$f":"TRUNC((D729+E729)/2/12*0.3)","v":1813},{"$f":"TRUNC((F729)/12*0.3)","v":2176},{"$f":"TRUNC(((G729+H729)/2)/12*0.3)","v":2514},{"$f":"TRUNC(I729/12*0.3)","v":2805},{"$f":"TRUNC(((J729+K729)/2)/12*0.3)","v":3095}]
["San Mateo55% AMI","San Mateo",0.55000000000000004,{"$f":"D729*2*0.55","v":74470},{"$f":"E729*2*0.55","v":85140},95755.000000000015,106370.00000000001,114895.00000000001,123420.00000000001,131945,140415,{"$f":"TRUNC(D730/12*0.3)","v":1861},{"$f":"TRUNC((D730+E730)/2/12*0.3)","v":1995},{"$f":"TRUNC((F730)/12*0.3)","v":2393},{"$f":"TRUNC(((G730+H730)/2)/12*0.3)","v":2765},{"$f":"TRUNC(I730/12*0.3)","v":3085},{"$f":"TRUNC(((J730+K730)/2)/12*0.3)","v":3404}]
["San Mateo60% AMI","San Mateo",0.6,{"$f":"D729*2*0.6","v":81240},{"$f":"E729*2*0.6","v":92880},104460,116040,125340,134640,143940,153180,2031,2176,2611,3017,3366,3714]
["San Mateo65% AMI","San Mateo",0.65,{"$f":"D729*2*0.65","v":88010},{"$f":"E729*2*0.65","v":100620},113165,125710,135785,145860,155935,165945,2200,2357,2829,3268,3646,4023]
["San Mateo70% AMI","San Mateo",0.7,{"$f":"D729*2*0.7","v":94780},{"$f":"E729*2*0.7","v":108360},121869.99999999999,135380,146230,157080,167930,178710,2369,2539,3046,3520,3927,4333]
["San Mateo75% AMI","San Mateo",0.75,{"$f":"D729*2*0.75","v":101550},{"$f":"E729*2*0.75","v":116100},130575,145050,156675,168300,179925,191475,2538,2720,3264,3771,4207,4642]
["San Mateo80% AMI","San Mateo",0.8,{"$f":"D729*2*0.8","v":108320},{"$f":"E729*2*0.8","v":123840},139280,154720,167120,179520,191920,204240,2708,2902,3482,4023,4488,4952]
["San Mateo90% AMI","San Mateo",0.9,{"$f":"D729*2*0.9","v":121860},{"$f":"E729*2*0.9","v":139320},156690,174060,188010,201960,215910,229770,3046,3264,3917,4525,5049,5571]
["San Mateo100% AMI","San Mateo",1,{"$f":"D729*2","v":135400},{"$f":"E729*2","v":154800},174100,193400,208900,224400,239900,255300,{"$f":"L729*2","v":3384},{"$f":"M729*2","v":3626},4352,5028,5610,6190]
["San Mateo110% AMI","San Mateo",1.1000000000000001,{"$f":"D729*2*1.1","v":148940},{"$f":"E729*2*1.1","v":170280},191510.00000000003,212740.00000000003,229790.00000000003,246840.00000000003,263890,280830,{"$f":"TRUNC(D738/12*0.3)","v":3723},{"$f":"TRUNC((D738+E738)/2/12*0.3)","v":3990},{"$f":"TRUNC((F738)/12*0.3)","v":4787},{"$f":"TRUNC(((G738+H738)/2)/12*0.3)","v":5531},{"$f":"TRUNC(I738/12*0.3)","v":6171},{"$f":"TRUNC(((J738+K738)/2)/12*0.3)","v":6809}]
["San Mateo120% AMI","San Mateo",1.2,{"$f":"D729*2*1.2","v":162480},{"$f":"E729*2*1.2","v":185760},208920,232080,250680,269280,287880,306360,4062,4353,5223,6034,6732,7428]
["Santa Barbara15% AMI","Santa Barbara",0.15,{"$f":"D747*2*0.15","v":18540},{"$f":"E747*2*0.15","v":21180},{"$f":"F747*2*0.15","v":23835},{"$f":"G747*2*0.15","v":26475},{"$f":"H747*2*0.15","v":28605},{"$f":"I747*2*0.15","v":30720},32835,34950,463,496,595,688,768,847]
["Santa Barbara20% AMI","Santa Barbara",0.2,{"$f":"D747*2*0.2","v":24720},{"$f":"E747*2*0.2","v":28240},31780,35300,38140,40960,43780,46600,618,662,794,918,1024,1129]
["Santa Barbara25% AMI","Santa Barbara",0.25,{"$f":"D747*2*0.25","v":30900},{"$f":"E747*2*0.25","v":35300},39725,44125,47675,51200,54725,58250,772,827,993,1147,1280,1412]
["Santa Barbara30% AMI","Santa Barbara",0.3,{"$f":"D747*2*0.3","v":37080},{"$f":"E747*2*0.3","v":42360},47670,52950,57210,61440,65670,69900,927,993,1191,1377,1536,1694]
["Santa Barbara35% AMI","Santa Barbara",0.35,{"$f":"D747*2*0.35","v":43260},{"$f":"E747*2*0.35","v":49420},55615,61774.999999999993,66745,71680,76615,81550,1081,1158,1390,1606,1792,1977]
["Santa Barbara40% AMI","Santa Barbara",0.4,{"$f":"D747*2*0.4","v":49440},{"$f":"E747*2*0.4","v":56480},63560,70600,76280,81920,87560,93200,1236,1324,1589,1836,2048,2259]
["Santa Barbara45% AMI","Santa Barbara",0.45,{"$f":"D747*2*0.45","v":55620},{"$f":"E747*2*0.45","v":63540},71505,79425,85815,92160,98505,104850,1390,1489,1787,2065,2304,2541]
["Santa Barbara50% AMI","Santa Barbara",0.5,61800,70600,79450,88250,95350,102400,109450,116500,{"$f":"TRUNC(D747/12*0.3)","v":1545},{"$f":"TRUNC((D747+E747)/2/12*0.3)","v":1655},{"$f":"TRUNC((F747)/12*0.3)","v":1986},{"$f":"TRUNC(((G747+H747)/2)/12*0.3)","v":2295},{"$f":"TRUNC(I747/12*0.3)","v":2560},{"$f":"TRUNC(((J747+K747)/2)/12*0.3)","v":2824}]
["Santa Barbara55% AMI","Santa Barbara",0.55000000000000004,{"$f":"D747*2*0.55","v":67980},{"$f":"E747*2*0.55","v":77660},87395,97075.000000000015,104885.00000000001,112640.00000000001,120395.00000000001,128150.00000000001,{"$f":"TRUNC(D748/12*0.3)","v":1699},{"$f":"TRUNC((D748+E748)/2/12*0.3)","v":1820},{"$f":"TRUNC((F748)/12*0.3)","v":2184},{"$f":"TRUNC(((G748+H748)/2)/12*0.3)","v":2524},{"$f":"TRUNC(I748/12*0.3)","v":2816},{"$f":"TRUNC(((J748+K748)/2)/12*0.3)","v":3106}]
["Santa Barbara60% AMI","Santa Barbara",0.6,{"$f":"D747*2*0.6","v":74160},{"$f":"E747*2*0.6","v":84720},95340,105900,114420,122880,131340,139800,1854,1986,2383,2754,3072,3389]
["Santa Barbara65% AMI","Santa Barbara",0.65,{"$f":"D747*2*0.65","v":80340},{"$f":"E747*2*0.65","v":91780},103285,114725,123955,133120,142285,151450,2008,2151,2582,2983,3328,3671]
["Santa Barbara70% AMI","Santa Barbara",0.7,{"$f":"D747*2*0.7","v":86520},{"$f":"E747*2*0.7","v":98840},111230,123549.99999999999,133490,143360,153230,163100,2163,2317,2780,3213,3584,3954]
["Santa Barbara75% AMI","Santa Barbara",0.75,{"$f":"D747*2*0.75","v":92700},{"$f":"E747*2*0.75","v":105900},119175,132375,143025,153600,164175,174750,2317,2482,2979,3442,3840,4236]
["Santa Barbara80% AMI","Santa Barbara",0.8,{"$f":"D747*2*0.8","v":98880},{"$f":"E747*2*0.8","v":112960},127120,141200,152560,163840,175120,186400,2472,2648,3178,3672,4096,4519]
["Santa Barbara90% AMI","Santa Barbara",0.9,{"$f":"D747*2*0.9","v":111240},{"$f":"E747*2*0.9","v":127080},143010,158850,171630,184320,197010,209700,2781,2979,3575,4131,4608,5083]
["Santa Barbara100% AMI","Santa Barbara",1,{"$f":"D747*2","v":123600},{"$f":"E747*2","v":141200},158900,176500,190700,204800,218900,233000,{"$f":"L747*2","v":3090},{"$f":"M747*2","v":3310},3972,4590,5120,5648]
["Santa Barbara110% AMI","Santa Barbara",1.1000000000000001,{"$f":"D747*2*1.1","v":135960},{"$f":"E747*2*1.1","v":155320},174790,194150.00000000003,209770.00000000003,225280.00000000003,240790.00000000003,256300.00000000003,{"$f":"TRUNC(D756/12*0.3)","v":3399},{"$f":"TRUNC((D756+E756)/2/12*0.3)","v":3641},{"$f":"TRUNC((F756)/12*0.3)","v":4369},{"$f":"TRUNC(((G756+H756)/2)/12*0.3)","v":5049},{"$f":"TRUNC(I756/12*0.3)","v":5632},{"$f":"TRUNC(((J756+K756)/2)/12*0.3)","v":6213}]
["Santa Barbara120% AMI","Santa Barbara",1.2,{"$f":"D747*2*1.2","v":148320},{"$f":"E747*2*1.2","v":169440},190680,211800,228840,245760,262680,279600,3708,3972,4767,5508,6144,6778]
["Santa Clara15% AMI","Santa Clara",0.15,{"$f":"D765*2*0.15","v":21105},{"$f":"E765*2*0.15","v":24120},{"$f":"F765*2*0.15","v":27135},{"$f":"G765*2*0.15","v":30135},{"$f":"H765*2*0.15","v":32550},{"$f":"I765*2*0.15","v":34965},37380,39780,527,565,678,783,874,964]
["Santa Clara20% AMI","Santa Clara",0.2,{"$f":"D765*2*0.2","v":28140},{"$f":"E765*2*0.2","v":32160},36180,40180,43400,46620,49840,53040,703,753,904,1044,1165,1286]
["Santa Clara25% AMI","Santa Clara",0.25,{"$f":"D765*2*0.25","v":35175},{"$f":"E765*2*0.25","v":40200},45225,50225,54250,58275,62300,66300,879,942,1130,1305,1456,1607]
["Santa Clara30% AMI","Santa Clara",0.3,{"$f":"D765*2*0.3","v":42210},{"$f":"E765*2*0.3","v":48240},54270,60270,65100,69930,74760,79560,1055,1130,1356,1567,1748,1929]
["Santa Clara35% AMI","Santa Clara",0.35,{"$f":"D765*2*0.35","v":49245},{"$f":"E765*2*0.35","v":56280},63314.999999999993,70315,75950,81585,87220,92820,1231,1319,1582,1828,2039,2250]
["Santa Clara40% AMI","Santa Clara",0.4,{"$f":"D765*2*0.4","v":56280},{"$f":"E765*2*0.4","v":64320},72360,80360,86800,93240,99680,106080,1407,1507,1809,2089,2331,2572]
["Santa Clara45% AMI","Santa Clara",0.45,{"$f":"D765*2*0.45","v":63315},{"$f":"E765*2*0.45","v":72360},81405,90405,97650,104895,112140,119340,1582,1695,2035,2350,2622,2893]
["Santa Clara50% AMI","Santa Clara",0.5,70350,80400,90450,100450,108500,116550,124600,132600,{"$f":"TRUNC(D765/12*0.3)","v":1758},{"$f":"TRUNC((D765+E765)/2/12*0.3)","v":1884},{"$f":"TRUNC((F765)/12*0.3)","v":2261},{"$f":"TRUNC(((G765+H765)/2)/12*0.3)","v":2611},{"$f":"TRUNC(I765/12*0.3)","v":2913},{"$f":"TRUNC(((J765+K765)/2)/12*0.3)","v":3215}]
["Santa Clara55% AMI","Santa Clara",0.55000000000000004,{"$f":"D765*2*0.55","v":77385},{"$f":"E765*2*0.55","v":88440},99495.000000000015,110495.00000000001,119350.00000000001,128205.00000000001,137060,145860,{"$f":"TRUNC(D766/12*0.3)","v":1934},{"$f":"TRUNC((D766+E766)/2/12*0.3)","v":2072},{"$f":"TRUNC((F766)/12*0.3)","v":2487},{"$f":"TRUNC(((G766+H766)/2)/12*0.3)","v":2873},{"$f":"TRUNC(I766/12*0.3)","v":3205},{"$f":"TRUNC(((J766+K766)/2)/12*0.3)","v":3536}]
["Santa Clara60% AMI","Santa Clara",0.6,{"$f":"D765*2*0.6","v":84420},{"$f":"E765*2*0.6","v":96480},108540,120540,130200,139860,149520,159120,2110,2261,2713,3134,3496,3858]
["Santa Clara65% AMI","Santa Clara",0.65,{"$f":"D765*2*0.65","v":91455},{"$f":"E765*2*0.65","v":104520},117585,130585,141050,151515,161980,172380,2286,2449,2939,3395,3787,4179]
["Santa Clara70% AMI","Santa Clara",0.7,{"$f":"D765*2*0.7","v":98490},{"$f":"E765*2*0.7","v":112560},126629.99999999999,140630,151900,163170,174440,185640,2462,2638,3165,3656,4079,4501]
["Santa Clara75% AMI","Santa Clara",0.75,{"$f":"D765*2*0.75","v":105525},{"$f":"E765*2*0.75","v":120600},135675,150675,162750,174825,186900,198900,2638,2826,3391,3917,4370,4822]
["Santa Clara80% AMI","Santa Clara",0.8,{"$f":"D765*2*0.8","v":112560},{"$f":"E765*2*0.8","v":128640},144720,160720,173600,186480,199360,212160,2814,3015,3618,4179,4662,5144]
["Santa Clara90% AMI","Santa Clara",0.9,{"$f":"D765*2*0.9","v":126630},{"$f":"E765*2*0.9","v":144720},162810,180810,195300,209790,224280,238680,3165,3391,4070,4701,5244,5787]
["Santa Clara100% AMI","Santa Clara",1,{"$f":"D765*2","v":140700},{"$f":"E765*2","v":160800},180900,200900,217000,233100,249200,265200,{"$f":"L765*2","v":3516},{"$f":"M765*2","v":3768},4522,5222,5826,6430]
["Santa Clara110% AMI","Santa Clara",1.1000000000000001,{"$f":"D765*2*1.1","v":154770},{"$f":"E765*2*1.1","v":176880},198990.00000000003,220990.00000000003,238700.00000000003,256410.00000000003,274120,291720,{"$f":"TRUNC(D774/12*0.3)","v":3869},{"$f":"TRUNC((D774+E774)/2/12*0.3)","v":4145},{"$f":"TRUNC((F774)/12*0.3)","v":4974},{"$f":"TRUNC(((G774+H774)/2)/12*0.3)","v":5746},{"$f":"TRUNC(I774/12*0.3)","v":6410},{"$f":"TRUNC(((J774+K774)/2)/12*0.3)","v":7073}]
["Santa Clara120% AMI","Santa Clara",1.2,{"$f":"D765*2*1.2","v":168840},{"$f":"E765*2*1.2","v":192960},217080,241080,260400,279720,299040,318240,4221,4522,5427,6268,6993,7716]
["Santa Cruz15% AMI","Santa Cruz",0.15,{"$f":"D783*2*0.15","v":20775},{"$f":"E783*2*0.15","v":23730},{"$f":"F783*2*0.15","v":26700},{"$f":"G783*2*0.15","v":29670},{"$f":"H783*2*0.15","v":32040},{"$f":"I783*2*0.15","v":34410},36795,39165,519,556,667,771,860,949]
["Santa Cruz20% AMI","Santa Cruz",0.2,{"$f":"D783*2*0.2","v":27700},{"$f":"E783*2*0.2","v":31640},35600,39560,42720,45880,49060,52220,692,741,890,1028,1147,1266]
["Santa Cruz25% AMI","Santa Cruz",0.25,{"$f":"D783*2*0.25","v":34625},{"$f":"E783*2*0.25","v":39550},44500,49450,53400,57350,61325,65275,865,927,1112,1285,1433,1582]
["Santa Cruz30% AMI","Santa Cruz",0.3,{"$f":"D783*2*0.3","v":41550},{"$f":"E783*2*0.3","v":47460},53400,59340,64080,68820,73590,78330,1038,1112,1335,1542,1720,1899]
["Santa Cruz35% AMI","Santa Cruz",0.35,{"$f":"D783*2*0.35","v":48475},{"$f":"E783*2*0.35","v":55370},62299.999999999993,69230,74760,80290,85855,91385,1211,1298,1557,1799,2007,2215]
["Santa Cruz40% AMI","Santa Cruz",0.4,{"$f":"D783*2*0.4","v":55400},{"$f":"E783*2*0.4","v":63280},71200,79120,85440,91760,98120,104440,1385,1483,1780,2057,2294,2532]
["Santa Cruz45% AMI","Santa Cruz",0.45,{"$f":"D783*2*0.45","v":62325},{"$f":"E783*2*0.45","v":71190},80100,89010,96120,103230,110385,117495,1558,1668,2002,2314,2580,2848]
["Santa Cruz50% AMI","Santa Cruz",0.5,69250,79100,89000,98900,106800,114700,122650,130550,{"$f":"TRUNC(D783/12*0.3)","v":1731},{"$f":"TRUNC((D783+E783)/2/12*0.3)","v":1854},{"$f":"TRUNC((F783)/12*0.3)","v":2225},{"$f":"TRUNC(((G783+H783)/2)/12*0.3)","v":2571},{"$f":"TRUNC(I783/12*0.3)","v":2867},{"$f":"TRUNC(((J783+K783)/2)/12*0.3)","v":3165}]
["Santa Cruz55% AMI","Santa Cruz",0.55000000000000004,{"$f":"D783*2*0.55","v":76175},{"$f":"E783*2*0.55","v":87010},97900.000000000015,108790.00000000001,117480.00000000001,126170.00000000001,134915,143605,{"$f":"TRUNC(D784/12*0.3)","v":1904},{"$f":"TRUNC((D784+E784)/2/12*0.3)","v":2039},{"$f":"TRUNC((F784)/12*0.3)","v":2447},{"$f":"TRUNC(((G784+H784)/2)/12*0.3)","v":2828},{"$f":"TRUNC(I784/12*0.3)","v":3154},{"$f":"TRUNC(((J784+K784)/2)/12*0.3)","v":3481}]
["Santa Cruz60% AMI","Santa Cruz",0.6,{"$f":"D783*2*0.6","v":83100},{"$f":"E783*2*0.6","v":94920},106800,118680,128160,137640,147180,156660,2077,2225,2670,3085,3441,3798]
["Santa Cruz65% AMI","Santa Cruz",0.65,{"$f":"D783*2*0.65","v":90025},{"$f":"E783*2*0.65","v":102830},115700,128570,138840,149110,159445,169715,2250,2410,2892,3342,3727,4114]
["Santa Cruz70% AMI","Santa Cruz",0.7,{"$f":"D783*2*0.7","v":96950},{"$f":"E783*2*0.7","v":110740},124599.99999999999,138460,149520,160580,171710,182770,2423,2596,3115,3599,4014,4431]
["Santa Cruz75% AMI","Santa Cruz",0.75,{"$f":"D783*2*0.75","v":103875},{"$f":"E783*2*0.75","v":118650},133500,148350,160200,172050,183975,195825,2596,2781,3337,3856,4301,4747]
["Santa Cruz80% AMI","Santa Cruz",0.8,{"$f":"D783*2*0.8","v":110800},{"$f":"E783*2*0.8","v":126560},142400,158240,170880,183520,196240,208880,2770,2967,3560,4114,4588,5064]
["Santa Cruz90% AMI","Santa Cruz",0.9,{"$f":"D783*2*0.9","v":124650},{"$f":"E783*2*0.9","v":142380},160200,178020,192240,206460,220770,234990,3116,3337,4005,4628,5161,5697]
["Santa Cruz100% AMI","Santa Cruz",1,{"$f":"D783*2","v":138500},{"$f":"E783*2","v":158200},178000,197800,213600,229400,245300,261100,{"$f":"L783*2","v":3462},{"$f":"M783*2","v":3708},4450,5142,5734,6330]
["Santa Cruz110% AMI","Santa Cruz",1.1000000000000001,{"$f":"D783*2*1.1","v":152350},{"$f":"E783*2*1.1","v":174020},195800.00000000003,217580.00000000003,234960.00000000003,252340.00000000003,269830,287210,{"$f":"TRUNC(D792/12*0.3)","v":3808},{"$f":"TRUNC((D792+E792)/2/12*0.3)","v":4079},{"$f":"TRUNC((F792)/12*0.3)","v":4895},{"$f":"TRUNC(((G792+H792)/2)/12*0.3)","v":5656},{"$f":"TRUNC(I792/12*0.3)","v":6308},{"$f":"TRUNC(((J792+K792)/2)/12*0.3)","v":6963}]
["Santa Cruz120% AMI","Santa Cruz",1.2,{"$f":"D783*2*1.2","v":166200},{"$f":"E783*2*1.2","v":189840},213600,237360,256320,275280,294360,313320,4155,4450,5340,6171,6882,7596]
["Shasta15% AMI","Shasta",0.15,{"$f":"D801*2*0.15","v":10215},{"$f":"E801*2*0.15","v":11670},{"$f":"F801*2*0.15","v":13140},{"$f":"G801*2*0.15","v":14595},{"$f":"H801*2*0.15","v":15765},{"$f":"I801*2*0.15","v":16935},18105,19275,255,273,328,379,423,467]
["Shasta20% AMI","Shasta",0.2,{"$f":"D801*2*0.2","v":13620},{"$f":"E801*2*0.2","v":15560},17520,19460,21020,22580,24140,25700,340,364,438,506,564,623]
["Shasta25% AMI","Shasta",0.25,{"$f":"D801*2*0.25","v":17025},{"$f":"E801*2*0.25","v":19450},21900,24325,26275,28225,30175,32125,425,455,547,632,705,778]
["Shasta30% AMI","Shasta",0.3,{"$f":"D801*2*0.3","v":20430},{"$f":"E801*2*0.3","v":23340},26280,29190,31530,33870,36210,38550,510,547,657,759,846,934]
["Shasta35% AMI","Shasta",0.35,{"$f":"D801*2*0.35","v":23835},{"$f":"E801*2*0.35","v":27230},30659.999999999996,34055,36785,39515,42245,44975,595,638,766,885,987,1090]
["Shasta40% AMI","Shasta",0.4,{"$f":"D801*2*0.4","v":27240},{"$f":"E801*2*0.4","v":31120},35040,38920,42040,45160,48280,51400,681,729,876,1012,1129,1246]
["Shasta45% AMI","Shasta",0.45,{"$f":"D801*2*0.45","v":30645},{"$f":"E801*2*0.45","v":35010},39420,43785,47295,50805,54315,57825,766,820,985,1138,1270,1401]
["Shasta50% AMI","Shasta",0.5,34050,38900,43800,48650,52550,56450,60350,64250,{"$f":"TRUNC(D801/12*0.3)","v":851},{"$f":"TRUNC((D801+E801)/2/12*0.3)","v":911},{"$f":"TRUNC((F801)/12*0.3)","v":1095},{"$f":"TRUNC(((G801+H801)/2)/12*0.3)","v":1265},{"$f":"TRUNC(I801/12*0.3)","v":1411},{"$f":"TRUNC(((J801+K801)/2)/12*0.3)","v":1557}]
["Shasta55% AMI","Shasta",0.55000000000000004,{"$f":"D801*2*0.55","v":37455},{"$f":"E801*2*0.55","v":42790},48180.000000000007,53515.000000000007,57805.000000000007,62095.000000000007,66385,70675,{"$f":"TRUNC(D802/12*0.3)","v":936},{"$f":"TRUNC((D802+E802)/2/12*0.3)","v":1003},{"$f":"TRUNC((F802)/12*0.3)","v":1204},{"$f":"TRUNC(((G802+H802)/2)/12*0.3)","v":1391},{"$f":"TRUNC(I802/12*0.3)","v":1552},{"$f":"TRUNC(((J802+K802)/2)/12*0.3)","v":1713}]
["Shasta60% AMI","Shasta",0.6,{"$f":"D801*2*0.6","v":40860},{"$f":"E801*2*0.6","v":46680},52560,58380,63060,67740,72420,77100,1021,1094,1314,1518,1693,1869]
["Shasta65% AMI","Shasta",0.65,{"$f":"D801*2*0.65","v":44265},{"$f":"E801*2*0.65","v":50570},56940,63245,68315,73385,78455,83525,1106,1185,1423,1644,1834,2024]
["Shasta70% AMI","Shasta",0.7,{"$f":"D801*2*0.7","v":47670},{"$f":"E801*2*0.7","v":54460},61319.999999999993,68110,73570,79030,84490,89950,1191,1276,1533,1771,1975,2180]
["Shasta75% AMI","Shasta",0.75,{"$f":"D801*2*0.75","v":51075},{"$f":"E801*2*0.75","v":58350},65700,72975,78825,84675,90525,96375,1276,1367,1642,1897,2116,2336]
["Shasta80% AMI","Shasta",0.8,{"$f":"D801*2*0.8","v":54480},{"$f":"E801*2*0.8","v":62240},70080,77840,84080,90320,96560,102800,1362,1459,1752,2024,2258,2492]
["Shasta90% AMI","Shasta",0.9,{"$f":"D801*2*0.9","v":61290},{"$f":"E801*2*0.9","v":70020},78840,87570,94590,101610,108630,115650,1532,1641,1971,2277,2540,2803]
["Shasta100% AMI","Shasta",1,{"$f":"D801*2","v":68100},{"$f":"E801*2","v":77800},87600,97300,105100,112900,120700,128500,{"$f":"L801*2","v":1702},{"$f":"M801*2","v":1822},2190,2530,2822,3114]
["Shasta110% AMI","Shasta",1.1000000000000001,{"$f":"D801*2*1.1","v":74910},{"$f":"E801*2*1.1","v":85580},96360.000000000015,107030.00000000001,115610.00000000001,124190.00000000001,132770,141350,{"$f":"TRUNC(D810/12*0.3)","v":1872},{"$f":"TRUNC((D810+E810)/2/12*0.3)","v":2006},{"$f":"TRUNC((F810)/12*0.3)","v":2409},{"$f":"TRUNC(((G810+H810)/2)/12*0.3)","v":2783},{"$f":"TRUNC(I810/12*0.3)","v":3104},{"$f":"TRUNC(((J810+K810)/2)/12*0.3)","v":3426}]
["Shasta120% AMI","Shasta",1.2,{"$f":"D801*2*1.2","v":81720},{"$f":"E801*2*1.2","v":93360},105120,116760,126120,135480,144840,154200,2043,2188,2628,3036,3387,3738]
["Sierra15% AMI","Sierra",0.15,{"$f":"D819*2*0.15","v":9870},{"$f":"E819*2*0.15","v":11280},{"$f":"F819*2*0.15","v":12690},{"$f":"G819*2*0.15","v":14085},{"$f":"H819*2*0.15","v":15225},{"$f":"I819*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Sierra20% AMI","Sierra",0.2,{"$f":"D819*2*0.2","v":13160},{"$f":"E819*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Sierra25% AMI","Sierra",0.25,{"$f":"D819*2*0.25","v":16450},{"$f":"E819*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Sierra30% AMI","Sierra",0.3,{"$f":"D819*2*0.3","v":19740},{"$f":"E819*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Sierra35% AMI","Sierra",0.35,{"$f":"D819*2*0.35","v":23030},{"$f":"E819*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Sierra40% AMI","Sierra",0.4,{"$f":"D819*2*0.4","v":26320},{"$f":"E819*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Sierra45% AMI","Sierra",0.45,{"$f":"D819*2*0.45","v":29610},{"$f":"E819*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Sierra50% AMI","Sierra",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D819/12*0.3)","v":822},{"$f":"TRUNC((D819+E819)/2/12*0.3)","v":881},{"$f":"TRUNC((F819)/12*0.3)","v":1057},{"$f":"TRUNC(((G819+H819)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I819/12*0.3)","v":1362},{"$f":"TRUNC(((J819+K819)/2)/12*0.3)","v":1503}]
["Sierra55% AMI","Sierra",0.55000000000000004,{"$f":"D819*2*0.55","v":36190},{"$f":"E819*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D820/12*0.3)","v":904},{"$f":"TRUNC((D820+E820)/2/12*0.3)","v":969},{"$f":"TRUNC((F820)/12*0.3)","v":1163},{"$f":"TRUNC(((G820+H820)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I820/12*0.3)","v":1498},{"$f":"TRUNC(((J820+K820)/2)/12*0.3)","v":1653}]
["Sierra60% AMI","Sierra",0.6,{"$f":"D819*2*0.6","v":39480},{"$f":"E819*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Sierra65% AMI","Sierra",0.65,{"$f":"D819*2*0.65","v":42770},{"$f":"E819*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Sierra70% AMI","Sierra",0.7,{"$f":"D819*2*0.7","v":46060},{"$f":"E819*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Sierra75% AMI","Sierra",0.75,{"$f":"D819*2*0.75","v":49350},{"$f":"E819*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Sierra80% AMI","Sierra",0.8,{"$f":"D819*2*0.8","v":52640},{"$f":"E819*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Sierra90% AMI","Sierra",0.9,{"$f":"D819*2*0.9","v":59220},{"$f":"E819*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Sierra100% AMI","Sierra",1,{"$f":"D819*2","v":65800},{"$f":"E819*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L819*2","v":1644},{"$f":"M819*2","v":1762},2114,2442,2724,3006]
["Sierra110% AMI","Sierra",1.1000000000000001,{"$f":"D819*2*1.1","v":72380},{"$f":"E819*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D828/12*0.3)","v":1809},{"$f":"TRUNC((D828+E828)/2/12*0.3)","v":1938},{"$f":"TRUNC((F828)/12*0.3)","v":2326},{"$f":"TRUNC(((G828+H828)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I828/12*0.3)","v":2997},{"$f":"TRUNC(((J828+K828)/2)/12*0.3)","v":3306}]
["Sierra120% AMI","Sierra",1.2,{"$f":"D819*2*1.2","v":78960},{"$f":"E819*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Siskiyou15% AMI","Siskiyou",0.15,{"$f":"D837*2*0.15","v":9870},{"$f":"E837*2*0.15","v":11280},{"$f":"F837*2*0.15","v":12690},{"$f":"G837*2*0.15","v":14085},{"$f":"H837*2*0.15","v":15225},{"$f":"I837*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Siskiyou20% AMI","Siskiyou",0.2,{"$f":"D837*2*0.2","v":13160},{"$f":"E837*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Siskiyou25% AMI","Siskiyou",0.25,{"$f":"D837*2*0.25","v":16450},{"$f":"E837*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Siskiyou30% AMI","Siskiyou",0.3,{"$f":"D837*2*0.3","v":19740},{"$f":"E837*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Siskiyou35% AMI","Siskiyou",0.35,{"$f":"D837*2*0.35","v":23030},{"$f":"E837*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Siskiyou40% AMI","Siskiyou",0.4,{"$f":"D837*2*0.4","v":26320},{"$f":"E837*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Siskiyou45% AMI","Siskiyou",0.45,{"$f":"D837*2*0.45","v":29610},{"$f":"E837*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Siskiyou50% AMI","Siskiyou",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D837/12*0.3)","v":822},{"$f":"TRUNC((D837+E837)/2/12*0.3)","v":881},{"$f":"TRUNC((F837)/12*0.3)","v":1057},{"$f":"TRUNC(((G837+H837)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I837/12*0.3)","v":1362},{"$f":"TRUNC(((J837+K837)/2)/12*0.3)","v":1503}]
["Siskiyou55% AMI","Siskiyou",0.55000000000000004,{"$f":"D837*2*0.55","v":36190},{"$f":"E837*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D838/12*0.3)","v":904},{"$f":"TRUNC((D838+E838)/2/12*0.3)","v":969},{"$f":"TRUNC((F838)/12*0.3)","v":1163},{"$f":"TRUNC(((G838+H838)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I838/12*0.3)","v":1498},{"$f":"TRUNC(((J838+K838)/2)/12*0.3)","v":1653}]
["Siskiyou60% AMI","Siskiyou",0.6,{"$f":"D837*2*0.6","v":39480},{"$f":"E837*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Siskiyou65% AMI","Siskiyou",0.65,{"$f":"D837*2*0.65","v":42770},{"$f":"E837*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Siskiyou70% AMI","Siskiyou",0.7,{"$f":"D837*2*0.7","v":46060},{"$f":"E837*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Siskiyou75% AMI","Siskiyou",0.75,{"$f":"D837*2*0.75","v":49350},{"$f":"E837*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Siskiyou80% AMI","Siskiyou",0.8,{"$f":"D837*2*0.8","v":52640},{"$f":"E837*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Siskiyou90% AMI","Siskiyou",0.9,{"$f":"D837*2*0.9","v":59220},{"$f":"E837*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Siskiyou100% AMI","Siskiyou",1,{"$f":"D837*2","v":65800},{"$f":"E837*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L837*2","v":1644},{"$f":"M837*2","v":1762},2114,2442,2724,3006]
["Siskiyou110% AMI","Siskiyou",1.1000000000000001,{"$f":"D837*2*1.1","v":72380},{"$f":"E837*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D846/12*0.3)","v":1809},{"$f":"TRUNC((D846+E846)/2/12*0.3)","v":1938},{"$f":"TRUNC((F846)/12*0.3)","v":2326},{"$f":"TRUNC(((G846+H846)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I846/12*0.3)","v":2997},{"$f":"TRUNC(((J846+K846)/2)/12*0.3)","v":3306}]
["Siskiyou120% AMI","Siskiyou",1.2,{"$f":"D837*2*1.2","v":78960},{"$f":"E837*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Solano15% AMI","Solano",0.15,{"$f":"D855*2*0.15","v":14430},{"$f":"E855*2*0.15","v":16485},{"$f":"F855*2*0.15","v":18555},{"$f":"G855*2*0.15","v":20610},{"$f":"H855*2*0.15","v":22260},{"$f":"I855*2*0.15","v":23910},25560,27210,360,386,463,535,597,659]
["Solano20% AMI","Solano",0.2,{"$f":"D855*2*0.2","v":19240},{"$f":"E855*2*0.2","v":21980},24740,27480,29680,31880,34080,36280,481,515,618,714,797,879]
["Solano25% AMI","Solano",0.25,{"$f":"D855*2*0.25","v":24050},{"$f":"E855*2*0.25","v":27475},30925,34350,37100,39850,42600,45350,601,644,773,893,996,1099]
["Solano30% AMI","Solano",0.3,{"$f":"D855*2*0.3","v":28860},{"$f":"E855*2*0.3","v":32970},37110,41220,44520,47820,51120,54420,721,772,927,1071,1195,1319]
["Solano35% AMI","Solano",0.35,{"$f":"D855*2*0.35","v":33670},{"$f":"E855*2*0.35","v":38465},43295,48090,51940,55790,59639.999999999993,63489.999999999993,841,901,1082,1250,1394,1539]
["Solano40% AMI","Solano",0.4,{"$f":"D855*2*0.4","v":38480},{"$f":"E855*2*0.4","v":43960},49480,54960,59360,63760,68160,72560,962,1030,1237,1429,1594,1759]
["Solano45% AMI","Solano",0.45,{"$f":"D855*2*0.45","v":43290},{"$f":"E855*2*0.45","v":49455},55665,61830,66780,71730,76680,81630,1082,1159,1391,1607,1793,1978]
["Solano50% AMI","Solano",0.5,48100,54950,61850,68700,74200,79700,85200,90700,{"$f":"TRUNC(D855/12*0.3)","v":1202},{"$f":"TRUNC((D855+E855)/2/12*0.3)","v":1288},{"$f":"TRUNC((F855)/12*0.3)","v":1546},{"$f":"TRUNC(((G855+H855)/2)/12*0.3)","v":1786},{"$f":"TRUNC(I855/12*0.3)","v":1992},{"$f":"TRUNC(((J855+K855)/2)/12*0.3)","v":2198}]
["Solano55% AMI","Solano",0.55000000000000004,{"$f":"D855*2*0.55","v":52910.000000000007},{"$f":"E855*2*0.55","v":60445.000000000007},68035,75570,81620,87670,93720.000000000015,99770.000000000015,{"$f":"TRUNC(D856/12*0.3)","v":1322},{"$f":"TRUNC((D856+E856)/2/12*0.3)","v":1416},{"$f":"TRUNC((F856)/12*0.3)","v":1700},{"$f":"TRUNC(((G856+H856)/2)/12*0.3)","v":1964},{"$f":"TRUNC(I856/12*0.3)","v":2191},{"$f":"TRUNC(((J856+K856)/2)/12*0.3)","v":2418}]
["Solano60% AMI","Solano",0.6,{"$f":"D855*2*0.6","v":57720},{"$f":"E855*2*0.6","v":65940},74220,82440,89040,95640,102240,108840,1443,1545,1855,2143,2391,2638]
["Solano65% AMI","Solano",0.65,{"$f":"D855*2*0.65","v":62530},{"$f":"E855*2*0.65","v":71435},80405,89310,96460,103610,110760,117910,1563,1674,2010,2322,2590,2858]
["Solano70% AMI","Solano",0.7,{"$f":"D855*2*0.7","v":67340},{"$f":"E855*2*0.7","v":76930},86590,96180,103880,111580,119279.99999999999,126979.99999999999,1683,1803,2164,2500,2789,3078]
["Solano75% AMI","Solano",0.75,{"$f":"D855*2*0.75","v":72150},{"$f":"E855*2*0.75","v":82425},92775,103050,111300,119550,127800,136050,1803,1932,2319,2679,2988,3298]
["Solano80% AMI","Solano",0.8,{"$f":"D855*2*0.8","v":76960},{"$f":"E855*2*0.8","v":87920},98960,109920,118720,127520,136320,145120,1924,2061,2474,2858,3188,3518]
["Solano90% AMI","Solano",0.9,{"$f":"D855*2*0.9","v":86580},{"$f":"E855*2*0.9","v":98910},111330,123660,133560,143460,153360,163260,2164,2318,2783,3215,3586,3957]
["Solano100% AMI","Solano",1,{"$f":"D855*2","v":96200},{"$f":"E855*2","v":109900},123700,137400,148400,159400,170400,181400,{"$f":"L855*2","v":2404},{"$f":"M855*2","v":2576},3092,3572,3984,4396]
["Solano110% AMI","Solano",1.1000000000000001,{"$f":"D855*2*1.1","v":105820.00000000001},{"$f":"E855*2*1.1","v":120890.00000000001},136070,151140,163240,175340,187440.00000000003,199540.00000000003,{"$f":"TRUNC(D864/12*0.3)","v":2645},{"$f":"TRUNC((D864+E864)/2/12*0.3)","v":2833},{"$f":"TRUNC((F864)/12*0.3)","v":3401},{"$f":"TRUNC(((G864+H864)/2)/12*0.3)","v":3929},{"$f":"TRUNC(I864/12*0.3)","v":4383},{"$f":"TRUNC(((J864+K864)/2)/12*0.3)","v":4837}]
["Solano120% AMI","Solano",1.2,{"$f":"D855*2*1.2","v":115440},{"$f":"E855*2*1.2","v":131880},148440,164880,178080,191280,204480,217680,2886,3091,3711,4287,4782,5277]
["Sonoma15% AMI","Sonoma",0.15,{"$f":"D873*2*0.15","v":15855},{"$f":"E873*2*0.15","v":18120},{"$f":"F873*2*0.15","v":20385},{"$f":"G873*2*0.15","v":22650},{"$f":"H873*2*0.15","v":24465},{"$f":"I873*2*0.15","v":26280},28095,29910,396,424,509,588,657,725]
["Sonoma20% AMI","Sonoma",0.2,{"$f":"D873*2*0.2","v":21140},{"$f":"E873*2*0.2","v":24160},27180,30200,32620,35040,37460,39880,528,566,679,785,876,966]
["Sonoma25% AMI","Sonoma",0.25,{"$f":"D873*2*0.25","v":26425},{"$f":"E873*2*0.25","v":30200},33975,37750,40775,43800,46825,49850,660,707,849,981,1095,1208]
["Sonoma30% AMI","Sonoma",0.3,{"$f":"D873*2*0.3","v":31710},{"$f":"E873*2*0.3","v":36240},40770,45300,48930,52560,56190,59820,792,849,1019,1177,1314,1450]
["Sonoma35% AMI","Sonoma",0.35,{"$f":"D873*2*0.35","v":36995},{"$f":"E873*2*0.35","v":42280},47565,52850,57085,61319.999999999993,65555,69790,924,990,1189,1374,1533,1691]
["Sonoma40% AMI","Sonoma",0.4,{"$f":"D873*2*0.4","v":42280},{"$f":"E873*2*0.4","v":48320},54360,60400,65240,70080,74920,79760,1057,1132,1359,1570,1752,1933]
["Sonoma45% AMI","Sonoma",0.45,{"$f":"D873*2*0.45","v":47565},{"$f":"E873*2*0.45","v":54360},61155,67950,73395,78840,84285,89730,1189,1274,1528,1766,1971,2175]
["Sonoma50% AMI","Sonoma",0.5,52850,60400,67950,75500,81550,87600,93650,99700,{"$f":"TRUNC(D873/12*0.3)","v":1321},{"$f":"TRUNC((D873+E873)/2/12*0.3)","v":1415},{"$f":"TRUNC((F873)/12*0.3)","v":1698},{"$f":"TRUNC(((G873+H873)/2)/12*0.3)","v":1963},{"$f":"TRUNC(I873/12*0.3)","v":2190},{"$f":"TRUNC(((J873+K873)/2)/12*0.3)","v":2416}]
["Sonoma55% AMI","Sonoma",0.55000000000000004,{"$f":"D873*2*0.55","v":58135.000000000007},{"$f":"E873*2*0.55","v":66440},74745,83050,89705,96360.000000000015,103015.00000000001,109670.00000000001,{"$f":"TRUNC(D874/12*0.3)","v":1453},{"$f":"TRUNC((D874+E874)/2/12*0.3)","v":1557},{"$f":"TRUNC((F874)/12*0.3)","v":1868},{"$f":"TRUNC(((G874+H874)/2)/12*0.3)","v":2159},{"$f":"TRUNC(I874/12*0.3)","v":2409},{"$f":"TRUNC(((J874+K874)/2)/12*0.3)","v":2658}]
["Sonoma60% AMI","Sonoma",0.6,{"$f":"D873*2*0.6","v":63420},{"$f":"E873*2*0.6","v":72480},81540,90600,97860,105120,112380,119640,1585,1698,2038,2355,2628,2900]
["Sonoma65% AMI","Sonoma",0.65,{"$f":"D873*2*0.65","v":68705},{"$f":"E873*2*0.65","v":78520},88335,98150,106015,113880,121745,129610,1717,1840,2208,2552,2847,3141]
["Sonoma70% AMI","Sonoma",0.7,{"$f":"D873*2*0.7","v":73990},{"$f":"E873*2*0.7","v":84560},95130,105700,114170,122639.99999999999,131110,139580,1849,1981,2378,2748,3066,3383]
["Sonoma75% AMI","Sonoma",0.75,{"$f":"D873*2*0.75","v":79275},{"$f":"E873*2*0.75","v":90600},101925,113250,122325,131400,140475,149550,1981,2123,2548,2944,3285,3625]
["Sonoma80% AMI","Sonoma",0.8,{"$f":"D873*2*0.8","v":84560},{"$f":"E873*2*0.8","v":96640},108720,120800,130480,140160,149840,159520,2114,2265,2718,3141,3504,3867]
["Sonoma90% AMI","Sonoma",0.9,{"$f":"D873*2*0.9","v":95130},{"$f":"E873*2*0.9","v":108720},122310,135900,146790,157680,168570,179460,2378,2548,3057,3533,3942,4350]
["Sonoma100% AMI","Sonoma",1,{"$f":"D873*2","v":105700},{"$f":"E873*2","v":120800},135900,151000,163100,175200,187300,199400,{"$f":"L873*2","v":2642},{"$f":"M873*2","v":2830},3396,3926,4380,4832]
["Sonoma110% AMI","Sonoma",1.1000000000000001,{"$f":"D873*2*1.1","v":116270.00000000001},{"$f":"E873*2*1.1","v":132880},149490,166100,179410,192720.00000000003,206030.00000000003,219340.00000000003,{"$f":"TRUNC(D882/12*0.3)","v":2906},{"$f":"TRUNC((D882+E882)/2/12*0.3)","v":3114},{"$f":"TRUNC((F882)/12*0.3)","v":3737},{"$f":"TRUNC(((G882+H882)/2)/12*0.3)","v":4318},{"$f":"TRUNC(I882/12*0.3)","v":4818},{"$f":"TRUNC(((J882+K882)/2)/12*0.3)","v":5317}]
["Sonoma120% AMI","Sonoma",1.2,{"$f":"D873*2*1.2","v":126840},{"$f":"E873*2*1.2","v":144960},163080,181200,195720,210240,224760,239280,3171,3397,4077,4711,5256,5800]
["Stanislaus15% AMI","Stanislaus",0.15,{"$f":"D891*2*0.15","v":10350},{"$f":"E891*2*0.15","v":11820},{"$f":"F891*2*0.15","v":13305},{"$f":"G891*2*0.15","v":14775},{"$f":"H891*2*0.15","v":15960},{"$f":"I891*2*0.15","v":17145},18330,19515,258,277,332,384,428,473]
["Stanislaus20% AMI","Stanislaus",0.2,{"$f":"D891*2*0.2","v":13800},{"$f":"E891*2*0.2","v":15760},17740,19700,21280,22860,24440,26020,345,369,443,512,571,630]
["Stanislaus25% AMI","Stanislaus",0.25,{"$f":"D891*2*0.25","v":17250},{"$f":"E891*2*0.25","v":19700},22175,24625,26600,28575,30550,32525,431,461,554,640,714,788]
["Stanislaus30% AMI","Stanislaus",0.3,{"$f":"D891*2*0.3","v":20700},{"$f":"E891*2*0.3","v":23640},26610,29550,31920,34290,36660,39030,517,554,665,768,857,946]
["Stanislaus35% AMI","Stanislaus",0.35,{"$f":"D891*2*0.35","v":24150},{"$f":"E891*2*0.35","v":27580},31044.999999999996,34475,37240,40005,42770,45535,603,646,776,896,1000,1103]
["Stanislaus40% AMI","Stanislaus",0.4,{"$f":"D891*2*0.4","v":27600},{"$f":"E891*2*0.4","v":31520},35480,39400,42560,45720,48880,52040,690,739,887,1024,1143,1261]
["Stanislaus45% AMI","Stanislaus",0.45,{"$f":"D891*2*0.45","v":31050},{"$f":"E891*2*0.45","v":35460},39915,44325,47880,51435,54990,58545,776,831,997,1152,1285,1419]
["Stanislaus50% AMI","Stanislaus",0.5,34500,39400,44350,49250,53200,57150,61100,65050,{"$f":"TRUNC(D891/12*0.3)","v":862},{"$f":"TRUNC((D891+E891)/2/12*0.3)","v":923},{"$f":"TRUNC((F891)/12*0.3)","v":1108},{"$f":"TRUNC(((G891+H891)/2)/12*0.3)","v":1280},{"$f":"TRUNC(I891/12*0.3)","v":1428},{"$f":"TRUNC(((J891+K891)/2)/12*0.3)","v":1576}]
["Stanislaus55% AMI","Stanislaus",0.55000000000000004,{"$f":"D891*2*0.55","v":37950},{"$f":"E891*2*0.55","v":43340},48785.000000000007,54175.000000000007,58520.000000000007,62865.000000000007,67210,71555,{"$f":"TRUNC(D892/12*0.3)","v":948},{"$f":"TRUNC((D892+E892)/2/12*0.3)","v":1016},{"$f":"TRUNC((F892)/12*0.3)","v":1219},{"$f":"TRUNC(((G892+H892)/2)/12*0.3)","v":1408},{"$f":"TRUNC(I892/12*0.3)","v":1571},{"$f":"TRUNC(((J892+K892)/2)/12*0.3)","v":1734}]
["Stanislaus60% AMI","Stanislaus",0.6,{"$f":"D891*2*0.6","v":41400},{"$f":"E891*2*0.6","v":47280},53220,59100,63840,68580,73320,78060,1035,1108,1330,1536,1714,1892]
["Stanislaus65% AMI","Stanislaus",0.65,{"$f":"D891*2*0.65","v":44850},{"$f":"E891*2*0.65","v":51220},57655,64025,69160,74295,79430,84565,1121,1200,1441,1664,1857,2049]
["Stanislaus70% AMI","Stanislaus",0.7,{"$f":"D891*2*0.7","v":48300},{"$f":"E891*2*0.7","v":55160},62089.999999999993,68950,74480,80010,85540,91070,1207,1293,1552,1792,2000,2207]
["Stanislaus75% AMI","Stanislaus",0.75,{"$f":"D891*2*0.75","v":51750},{"$f":"E891*2*0.75","v":59100},66525,73875,79800,85725,91650,97575,1293,1385,1663,1920,2143,2365]
["Stanislaus80% AMI","Stanislaus",0.8,{"$f":"D891*2*0.8","v":55200},{"$f":"E891*2*0.8","v":63040},70960,78800,85120,91440,97760,104080,1380,1478,1774,2049,2286,2523]
["Stanislaus90% AMI","Stanislaus",0.9,{"$f":"D891*2*0.9","v":62100},{"$f":"E891*2*0.9","v":70920},79830,88650,95760,102870,109980,117090,1552,1662,1995,2305,2571,2838]
["Stanislaus100% AMI","Stanislaus",1,{"$f":"D891*2","v":69000},{"$f":"E891*2","v":78800},88700,98500,106400,114300,122200,130100,{"$f":"L891*2","v":1724},{"$f":"M891*2","v":1846},2216,2560,2856,3152]
["Stanislaus110% AMI","Stanislaus",1.1000000000000001,{"$f":"D891*2*1.1","v":75900},{"$f":"E891*2*1.1","v":86680},97570.000000000015,108350.00000000001,117040.00000000001,125730.00000000001,134420,143110,{"$f":"TRUNC(D900/12*0.3)","v":1897},{"$f":"TRUNC((D900+E900)/2/12*0.3)","v":2032},{"$f":"TRUNC((F900)/12*0.3)","v":2439},{"$f":"TRUNC(((G900+H900)/2)/12*0.3)","v":2817},{"$f":"TRUNC(I900/12*0.3)","v":3143},{"$f":"TRUNC(((J900+K900)/2)/12*0.3)","v":3469}]
["Stanislaus120% AMI","Stanislaus",1.2,{"$f":"D891*2*1.2","v":82800},{"$f":"E891*2*1.2","v":94560},106440,118200,127680,137160,146640,156120,2070,2217,2661,3073,3429,3784]
["Sutter15% AMI","Sutter",0.15,{"$f":"D909*2*0.15","v":9870},{"$f":"E909*2*0.15","v":11280},{"$f":"F909*2*0.15","v":12690},{"$f":"G909*2*0.15","v":14085},{"$f":"H909*2*0.15","v":15225},{"$f":"I909*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Sutter20% AMI","Sutter",0.2,{"$f":"D909*2*0.2","v":13160},{"$f":"E909*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Sutter25% AMI","Sutter",0.25,{"$f":"D909*2*0.25","v":16450},{"$f":"E909*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Sutter30% AMI","Sutter",0.3,{"$f":"D909*2*0.3","v":19740},{"$f":"E909*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Sutter35% AMI","Sutter",0.35,{"$f":"D909*2*0.35","v":23030},{"$f":"E909*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Sutter40% AMI","Sutter",0.4,{"$f":"D909*2*0.4","v":26320},{"$f":"E909*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Sutter45% AMI","Sutter",0.45,{"$f":"D909*2*0.45","v":29610},{"$f":"E909*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Sutter50% AMI","Sutter",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D909/12*0.3)","v":822},{"$f":"TRUNC((D909+E909)/2/12*0.3)","v":881},{"$f":"TRUNC((F909)/12*0.3)","v":1057},{"$f":"TRUNC(((G909+H909)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I909/12*0.3)","v":1362},{"$f":"TRUNC(((J909+K909)/2)/12*0.3)","v":1503}]
["Sutter55% AMI","Sutter",0.55000000000000004,{"$f":"D909*2*0.55","v":36190},{"$f":"E909*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D910/12*0.3)","v":904},{"$f":"TRUNC((D910+E910)/2/12*0.3)","v":969},{"$f":"TRUNC((F910)/12*0.3)","v":1163},{"$f":"TRUNC(((G910+H910)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I910/12*0.3)","v":1498},{"$f":"TRUNC(((J910+K910)/2)/12*0.3)","v":1653}]
["Sutter60% AMI","Sutter",0.6,{"$f":"D909*2*0.6","v":39480},{"$f":"E909*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Sutter65% AMI","Sutter",0.65,{"$f":"D909*2*0.65","v":42770},{"$f":"E909*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Sutter70% AMI","Sutter",0.7,{"$f":"D909*2*0.7","v":46060},{"$f":"E909*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Sutter75% AMI","Sutter",0.75,{"$f":"D909*2*0.75","v":49350},{"$f":"E909*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Sutter80% AMI","Sutter",0.8,{"$f":"D909*2*0.8","v":52640},{"$f":"E909*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Sutter90% AMI","Sutter",0.9,{"$f":"D909*2*0.9","v":59220},{"$f":"E909*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Sutter100% AMI","Sutter",1,{"$f":"D909*2","v":65800},{"$f":"E909*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L909*2","v":1644},{"$f":"M909*2","v":1762},2114,2442,2724,3006]
["Sutter110% AMI","Sutter",1.1000000000000001,{"$f":"D909*2*1.1","v":72380},{"$f":"E909*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D918/12*0.3)","v":1809},{"$f":"TRUNC((D918+E918)/2/12*0.3)","v":1938},{"$f":"TRUNC((F918)/12*0.3)","v":2326},{"$f":"TRUNC(((G918+H918)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I918/12*0.3)","v":2997},{"$f":"TRUNC(((J918+K918)/2)/12*0.3)","v":3306}]
["Sutter120% AMI","Sutter",1.2,{"$f":"D909*2*1.2","v":78960},{"$f":"E909*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Tehama15% AMI","Tehama",0.15,{"$f":"D927*2*0.15","v":9870},{"$f":"E927*2*0.15","v":11280},{"$f":"F927*2*0.15","v":12690},{"$f":"G927*2*0.15","v":14085},{"$f":"H927*2*0.15","v":15225},{"$f":"I927*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Tehama20% AMI","Tehama",0.2,{"$f":"D927*2*0.2","v":13160},{"$f":"E927*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Tehama25% AMI","Tehama",0.25,{"$f":"D927*2*0.25","v":16450},{"$f":"E927*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Tehama30% AMI","Tehama",0.3,{"$f":"D927*2*0.3","v":19740},{"$f":"E927*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Tehama35% AMI","Tehama",0.35,{"$f":"D927*2*0.35","v":23030},{"$f":"E927*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Tehama40% AMI","Tehama",0.4,{"$f":"D927*2*0.4","v":26320},{"$f":"E927*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Tehama45% AMI","Tehama",0.45,{"$f":"D927*2*0.45","v":29610},{"$f":"E927*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Tehama50% AMI","Tehama",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D927/12*0.3)","v":822},{"$f":"TRUNC((D927+E927)/2/12*0.3)","v":881},{"$f":"TRUNC((F927)/12*0.3)","v":1057},{"$f":"TRUNC(((G927+H927)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I927/12*0.3)","v":1362},{"$f":"TRUNC(((J927+K927)/2)/12*0.3)","v":1503}]
["Tehama55% AMI","Tehama",0.55000000000000004,{"$f":"D927*2*0.55","v":36190},{"$f":"E927*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D928/12*0.3)","v":904},{"$f":"TRUNC((D928+E928)/2/12*0.3)","v":969},{"$f":"TRUNC((F928)/12*0.3)","v":1163},{"$f":"TRUNC(((G928+H928)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I928/12*0.3)","v":1498},{"$f":"TRUNC(((J928+K928)/2)/12*0.3)","v":1653}]
["Tehama60% AMI","Tehama",0.6,{"$f":"D927*2*0.6","v":39480},{"$f":"E927*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Tehama65% AMI","Tehama",0.65,{"$f":"D927*2*0.65","v":42770},{"$f":"E927*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Tehama70% AMI","Tehama",0.7,{"$f":"D927*2*0.7","v":46060},{"$f":"E927*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Tehama75% AMI","Tehama",0.75,{"$f":"D927*2*0.75","v":49350},{"$f":"E927*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Tehama80% AMI","Tehama",0.8,{"$f":"D927*2*0.8","v":52640},{"$f":"E927*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Tehama90% AMI","Tehama",0.9,{"$f":"D927*2*0.9","v":59220},{"$f":"E927*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Tehama100% AMI","Tehama",1,{"$f":"D927*2","v":65800},{"$f":"E927*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L927*2","v":1644},{"$f":"M927*2","v":1762},2114,2442,2724,3006]
["Tehama110% AMI","Tehama",1.1000000000000001,{"$f":"D927*2*1.1","v":72380},{"$f":"E927*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D936/12*0.3)","v":1809},{"$f":"TRUNC((D936+E936)/2/12*0.3)","v":1938},{"$f":"TRUNC((F936)/12*0.3)","v":2326},{"$f":"TRUNC(((G936+H936)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I936/12*0.3)","v":2997},{"$f":"TRUNC(((J936+K936)/2)/12*0.3)","v":3306}]
["Tehama120% AMI","Tehama",1.2,{"$f":"D927*2*1.2","v":78960},{"$f":"E927*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Trinity15% AMI","Trinity",0.15,{"$f":"D945*2*0.15","v":9870},{"$f":"E945*2*0.15","v":11280},{"$f":"F945*2*0.15","v":12690},{"$f":"G945*2*0.15","v":14085},{"$f":"H945*2*0.15","v":15225},{"$f":"I945*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Trinity20% AMI","Trinity",0.2,{"$f":"D945*2*0.2","v":13160},{"$f":"E945*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Trinity25% AMI","Trinity",0.25,{"$f":"D945*2*0.25","v":16450},{"$f":"E945*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Trinity30% AMI","Trinity",0.3,{"$f":"D945*2*0.3","v":19740},{"$f":"E945*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Trinity35% AMI","Trinity",0.35,{"$f":"D945*2*0.35","v":23030},{"$f":"E945*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Trinity40% AMI","Trinity",0.4,{"$f":"D945*2*0.4","v":26320},{"$f":"E945*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Trinity45% AMI","Trinity",0.45,{"$f":"D945*2*0.45","v":29610},{"$f":"E945*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Trinity50% AMI","Trinity",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D945/12*0.3)","v":822},{"$f":"TRUNC((D945+E945)/2/12*0.3)","v":881},{"$f":"TRUNC((F945)/12*0.3)","v":1057},{"$f":"TRUNC(((G945+H945)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I945/12*0.3)","v":1362},{"$f":"TRUNC(((J945+K945)/2)/12*0.3)","v":1503}]
["Trinity55% AMI","Trinity",0.55000000000000004,{"$f":"D945*2*0.55","v":36190},{"$f":"E945*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D946/12*0.3)","v":904},{"$f":"TRUNC((D946+E946)/2/12*0.3)","v":969},{"$f":"TRUNC((F946)/12*0.3)","v":1163},{"$f":"TRUNC(((G946+H946)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I946/12*0.3)","v":1498},{"$f":"TRUNC(((J946+K946)/2)/12*0.3)","v":1653}]
["Trinity60% AMI","Trinity",0.6,{"$f":"D945*2*0.6","v":39480},{"$f":"E945*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Trinity65% AMI","Trinity",0.65,{"$f":"D945*2*0.65","v":42770},{"$f":"E945*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Trinity70% AMI","Trinity",0.7,{"$f":"D945*2*0.7","v":46060},{"$f":"E945*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Trinity75% AMI","Trinity",0.75,{"$f":"D945*2*0.75","v":49350},{"$f":"E945*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Trinity80% AMI","Trinity",0.8,{"$f":"D945*2*0.8","v":52640},{"$f":"E945*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Trinity90% AMI","Trinity",0.9,{"$f":"D945*2*0.9","v":59220},{"$f":"E945*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Trinity100% AMI","Trinity",1,{"$f":"D945*2","v":65800},{"$f":"E945*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L945*2","v":1644},{"$f":"M945*2","v":1762},2114,2442,2724,3006]
["Trinity110% AMI","Trinity",1.1000000000000001,{"$f":"D945*2*1.1","v":72380},{"$f":"E945*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D954/12*0.3)","v":1809},{"$f":"TRUNC((D954+E954)/2/12*0.3)","v":1938},{"$f":"TRUNC((F954)/12*0.3)","v":2326},{"$f":"TRUNC(((G954+H954)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I954/12*0.3)","v":2997},{"$f":"TRUNC(((J954+K954)/2)/12*0.3)","v":3306}]
["Trinity120% AMI","Trinity",1.2,{"$f":"D945*2*1.2","v":78960},{"$f":"E945*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Tulare15% AMI","Tulare",0.15,{"$f":"D963*2*0.15","v":9870},{"$f":"E963*2*0.15","v":11280},{"$f":"F963*2*0.15","v":12690},{"$f":"G963*2*0.15","v":14085},{"$f":"H963*2*0.15","v":15225},{"$f":"I963*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Tulare20% AMI","Tulare",0.2,{"$f":"D963*2*0.2","v":13160},{"$f":"E963*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Tulare25% AMI","Tulare",0.25,{"$f":"D963*2*0.25","v":16450},{"$f":"E963*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Tulare30% AMI","Tulare",0.3,{"$f":"D963*2*0.3","v":19740},{"$f":"E963*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Tulare35% AMI","Tulare",0.35,{"$f":"D963*2*0.35","v":23030},{"$f":"E963*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Tulare40% AMI","Tulare",0.4,{"$f":"D963*2*0.4","v":26320},{"$f":"E963*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Tulare45% AMI","Tulare",0.45,{"$f":"D963*2*0.45","v":29610},{"$f":"E963*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Tulare50% AMI","Tulare",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D963/12*0.3)","v":822},{"$f":"TRUNC((D963+E963)/2/12*0.3)","v":881},{"$f":"TRUNC((F963)/12*0.3)","v":1057},{"$f":"TRUNC(((G963+H963)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I963/12*0.3)","v":1362},{"$f":"TRUNC(((J963+K963)/2)/12*0.3)","v":1503}]
["Tulare55% AMI","Tulare",0.55000000000000004,{"$f":"D963*2*0.55","v":36190},{"$f":"E963*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D964/12*0.3)","v":904},{"$f":"TRUNC((D964+E964)/2/12*0.3)","v":969},{"$f":"TRUNC((F964)/12*0.3)","v":1163},{"$f":"TRUNC(((G964+H964)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I964/12*0.3)","v":1498},{"$f":"TRUNC(((J964+K964)/2)/12*0.3)","v":1653}]
["Tulare60% AMI","Tulare",0.6,{"$f":"D963*2*0.6","v":39480},{"$f":"E963*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Tulare65% AMI","Tulare",0.65,{"$f":"D963*2*0.65","v":42770},{"$f":"E963*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Tulare70% AMI","Tulare",0.7,{"$f":"D963*2*0.7","v":46060},{"$f":"E963*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Tulare75% AMI","Tulare",0.75,{"$f":"D963*2*0.75","v":49350},{"$f":"E963*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Tulare80% AMI","Tulare",0.8,{"$f":"D963*2*0.8","v":52640},{"$f":"E963*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Tulare90% AMI","Tulare",0.9,{"$f":"D963*2*0.9","v":59220},{"$f":"E963*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Tulare100% AMI","Tulare",1,{"$f":"D963*2","v":65800},{"$f":"E963*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L963*2","v":1644},{"$f":"M963*2","v":1762},2114,2442,2724,3006]
["Tulare110% AMI","Tulare",1.1000000000000001,{"$f":"D963*2*1.1","v":72380},{"$f":"E963*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D972/12*0.3)","v":1809},{"$f":"TRUNC((D972+E972)/2/12*0.3)","v":1938},{"$f":"TRUNC((F972)/12*0.3)","v":2326},{"$f":"TRUNC(((G972+H972)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I972/12*0.3)","v":2997},{"$f":"TRUNC(((J972+K972)/2)/12*0.3)","v":3306}]
["Tulare120% AMI","Tulare",1.2,{"$f":"D963*2*1.2","v":78960},{"$f":"E963*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]
["Tuolumne15% AMI","Toulumne",0.15,{"$f":"D981*2*0.15","v":10680},{"$f":"E981*2*0.15","v":12195},{"$f":"F981*2*0.15","v":13725},{"$f":"G981*2*0.15","v":15240},{"$f":"H981*2*0.15","v":16470},{"$f":"I981*2*0.15","v":17685},18900,20130,267,285,343,396,442,487]
["Tuolumne20% AMI","Toulumne",0.2,{"$f":"D981*2*0.2","v":14240},{"$f":"E981*2*0.2","v":16260},18300,20320,21960,23580,25200,26840,356,381,457,528,589,650]
["Tuolumne25% AMI","Toulumne",0.25,{"$f":"D981*2*0.25","v":17800},{"$f":"E981*2*0.25","v":20325},22875,25400,27450,29475,31500,33550,445,476,571,660,736,813]
["Tuolumne30% AMI","Toulumne",0.3,{"$f":"D981*2*0.3","v":21360},{"$f":"E981*2*0.3","v":24390},27450,30480,32940,35370,37800,40260,534,571,686,792,884,975]
["Tuolumne35% AMI","Toulumne",0.35,{"$f":"D981*2*0.35","v":24920},{"$f":"E981*2*0.35","v":28455},32024.999999999996,35560,38430,41265,44100,46970,623,667,800,924,1031,1138]
["Tuolumne40% AMI","Toulumne",0.4,{"$f":"D981*2*0.4","v":28480},{"$f":"E981*2*0.4","v":32520},36600,40640,43920,47160,50400,53680,712,762,915,1057,1179,1301]
["Tuolumne45% AMI","Toulumne",0.45,{"$f":"D981*2*0.45","v":32040},{"$f":"E981*2*0.45","v":36585},41175,45720,49410,53055,56700,60390,801,857,1029,1189,1326,1463]
["Tuolumne50% AMI","Toulumne",0.5,35600,40650,45750,50800,54900,58950,63000,67100,{"$f":"TRUNC(D981/12*0.3)","v":890},{"$f":"TRUNC((D981+E981)/2/12*0.3)","v":953},{"$f":"TRUNC((F981)/12*0.3)","v":1143},{"$f":"TRUNC(((G981+H981)/2)/12*0.3)","v":1321},{"$f":"TRUNC(I981/12*0.3)","v":1473},{"$f":"TRUNC(((J981+K981)/2)/12*0.3)","v":1626}]
["Tuolumne55% AMI","Toulumne",0.55000000000000004,{"$f":"D981*2*0.55","v":39160},{"$f":"E981*2*0.55","v":44715},50325.000000000007,55880.000000000007,60390.000000000007,64845.000000000007,69300,73810,{"$f":"TRUNC(D982/12*0.3)","v":979},{"$f":"TRUNC((D982+E982)/2/12*0.3)","v":1048},{"$f":"TRUNC((F982)/12*0.3)","v":1258},{"$f":"TRUNC(((G982+H982)/2)/12*0.3)","v":1453},{"$f":"TRUNC(I982/12*0.3)","v":1621},{"$f":"TRUNC(((J982+K982)/2)/12*0.3)","v":1788}]
["Tuolumne60% AMI","Toulumne",0.6,{"$f":"D981*2*0.6","v":42720},{"$f":"E981*2*0.6","v":48780},54900,60960,65880,70740,75600,80520,1068,1143,1372,1585,1768,1951]
["Tuolumne65% AMI","Toulumne",0.65,{"$f":"D981*2*0.65","v":46280},{"$f":"E981*2*0.65","v":52845},59475,66040,71370,76635,81900,87230,1157,1239,1486,1717,1915,2114]
["Tuolumne70% AMI","Toulumne",0.7,{"$f":"D981*2*0.7","v":49840},{"$f":"E981*2*0.7","v":56910},64049.999999999993,71120,76860,82530,88200,93940,1246,1334,1601,1849,2063,2276]
["Tuolumne75% AMI","Toulumne",0.75,{"$f":"D981*2*0.75","v":53400},{"$f":"E981*2*0.75","v":60975},68625,76200,82350,88425,94500,100650,1335,1429,1715,1981,2210,2439]
["Tuolumne80% AMI","Toulumne",0.8,{"$f":"D981*2*0.8","v":56960},{"$f":"E981*2*0.8","v":65040},73200,81280,87840,94320,100800,107360,1424,1525,1830,2114,2358,2602]
["Tuolumne90% AMI","Toulumne",0.9,{"$f":"D981*2*0.9","v":64080},{"$f":"E981*2*0.9","v":73170},82350,91440,98820,106110,113400,120780,1602,1715,2058,2378,2652,2927]
["Tuolumne100% AMI","Toulumne",1,{"$f":"D981*2","v":71200},{"$f":"E981*2","v":81300},91500,101600,109800,117900,126000,134200,{"$f":"L981*2","v":1780},{"$f":"M981*2","v":1906},2286,2642,2946,3252]
["Tuolumne110% AMI","Toulumne",1.1000000000000001,{"$f":"D981*2*1.1","v":78320},{"$f":"E981*2*1.1","v":89430},100650.00000000001,111760.00000000001,120780.00000000001,129690.00000000001,138600,147620,{"$f":"TRUNC(D990/12*0.3)","v":1958},{"$f":"TRUNC((D990+E990)/2/12*0.3)","v":2096},{"$f":"TRUNC((F990)/12*0.3)","v":2516},{"$f":"TRUNC(((G990+H990)/2)/12*0.3)","v":2906},{"$f":"TRUNC(I990/12*0.3)","v":3242},{"$f":"TRUNC(((J990+K990)/2)/12*0.3)","v":3577}]
["Tuolumne120% AMI","Toulumne",1.2,{"$f":"D981*2*1.2","v":85440},{"$f":"E981*2*1.2","v":97560},109800,121920,131760,141480,151200,161040,2136,2287,2745,3171,3537,3903]
["Ventura15% AMI","Ventura",0.15,{"$f":"D999*2*0.15","v":15720},{"$f":"E999*2*0.15","v":17970},{"$f":"F999*2*0.15","v":20220},{"$f":"G999*2*0.15","v":22455},{"$f":"H999*2*0.15","v":24255},{"$f":"I999*2*0.15","v":26055},27855,29685,393,421,505,583,651,719]
["Ventura20% AMI","Ventura",0.2,{"$f":"D999*2*0.2","v":20960},{"$f":"E999*2*0.2","v":23960},26960,29940,32340,34740,37140,39580,524,561,674,778,868,959]
["Ventura25% AMI","Ventura",0.25,{"$f":"D999*2*0.25","v":26200},{"$f":"E999*2*0.25","v":29950},33700,37425,40425,43425,46425,49475,655,701,842,973,1085,1198]
["Ventura30% AMI","Ventura",0.3,{"$f":"D999*2*0.3","v":31440},{"$f":"E999*2*0.3","v":35940},40440,44910,48510,52110,55710,59370,786,842,1011,1167,1302,1438]
["Ventura35% AMI","Ventura",0.35,{"$f":"D999*2*0.35","v":36680},{"$f":"E999*2*0.35","v":41930},47180,52395,56595,60794.999999999993,64994.999999999993,69265,917,982,1179,1362,1519,1678]
["Ventura40% AMI","Ventura",0.4,{"$f":"D999*2*0.4","v":41920},{"$f":"E999*2*0.4","v":47920},53920,59880,64680,69480,74280,79160,1048,1123,1348,1557,1737,1918]
["Ventura45% AMI","Ventura",0.45,{"$f":"D999*2*0.45","v":47160},{"$f":"E999*2*0.45","v":53910},60660,67365,72765,78165,83565,89055,1179,1263,1516,1751,1954,2157]
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["Ventura55% AMI","Ventura",0.55000000000000004,{"$f":"D999*2*0.55","v":57640.000000000007},{"$f":"E999*2*0.55","v":65890},74140,82335,88935,95535.000000000015,102135.00000000001,108845.00000000001,{"$f":"TRUNC(D1000/12*0.3)","v":1441},{"$f":"TRUNC((D1000+E1000)/2/12*0.3)","v":1544},{"$f":"TRUNC((F1000)/12*0.3)","v":1853},{"$f":"TRUNC(((G1000+H1000)/2)/12*0.3)","v":2140},{"$f":"TRUNC(I1000/12*0.3)","v":2388},{"$f":"TRUNC(((J1000+K1000)/2)/12*0.3)","v":2637}]
["Ventura60% AMI","Ventura",0.6,{"$f":"D999*2*0.6","v":62880},{"$f":"E999*2*0.6","v":71880},80880,89820,97020,104220,111420,118740,1572,1684,2022,2335,2605,2877]
["Ventura65% AMI","Ventura",0.65,{"$f":"D999*2*0.65","v":68120},{"$f":"E999*2*0.65","v":77870},87620,97305,105105,112905,120705,128635,1703,1824,2190,2530,2822,3116]
["Ventura70% AMI","Ventura",0.7,{"$f":"D999*2*0.7","v":73360},{"$f":"E999*2*0.7","v":83860},94360,104790,113190,121589.99999999999,129989.99999999999,138530,1834,1965,2359,2724,3039,3356]
["Ventura75% AMI","Ventura",0.75,{"$f":"D999*2*0.75","v":78600},{"$f":"E999*2*0.75","v":89850},101100,112275,121275,130275,139275,148425,1965,2105,2527,2919,3256,3596]
["Ventura80% AMI","Ventura",0.8,{"$f":"D999*2*0.8","v":83840},{"$f":"E999*2*0.8","v":95840},107840,119760,129360,138960,148560,158320,2096,2246,2696,3114,3474,3836]
["Ventura90% AMI","Ventura",0.9,{"$f":"D999*2*0.9","v":94320},{"$f":"E999*2*0.9","v":107820},121320,134730,145530,156330,167130,178110,2358,2526,3033,3503,3908,4315]
["Ventura100% AMI","Ventura",1,{"$f":"D999*2","v":104800},{"$f":"E999*2","v":119800},134800,149700,161700,173700,185700,197900,{"$f":"L999*2","v":2620},{"$f":"M999*2","v":2806},3370,3892,4342,4794]
["Ventura110% AMI","Ventura",1.1000000000000001,{"$f":"D999*2*1.1","v":115280.00000000001},{"$f":"E999*2*1.1","v":131780},148280,164670,177870,191070.00000000003,204270.00000000003,217690.00000000003,{"$f":"TRUNC(D1008/12*0.3)","v":2882},{"$f":"TRUNC((D1008+E1008)/2/12*0.3)","v":3088},{"$f":"TRUNC((F1008)/12*0.3)","v":3707},{"$f":"TRUNC(((G1008+H1008)/2)/12*0.3)","v":4281},{"$f":"TRUNC(I1008/12*0.3)","v":4776},{"$f":"TRUNC(((J1008+K1008)/2)/12*0.3)","v":5274}]
["Ventura120% AMI","Ventura",1.2,{"$f":"D999*2*1.2","v":125760},{"$f":"E999*2*1.2","v":143760},161760,179640,194040,208440,222840,237480,3144,3369,4044,4671,5211,5754]
["Yolo15% AMI","Yolo",0.15,{"$f":"D1017*2*0.15","v":13230},{"$f":"E1017*2*0.15","v":15120},{"$f":"F1017*2*0.15","v":16995},{"$f":"G1017*2*0.15","v":18885},{"$f":"H1017*2*0.15","v":20400},{"$f":"I1017*2*0.15","v":21915},23430,24930,330,354,424,491,547,604]
["Yolo20% AMI","Yolo",0.2,{"$f":"D1017*2*0.2","v":17640},{"$f":"E1017*2*0.2","v":20160},22660,25180,27200,29220,31240,33240,441,472,566,654,730,806]
["Yolo25% AMI","Yolo",0.25,{"$f":"D1017*2*0.25","v":22050},{"$f":"E1017*2*0.25","v":25200},28325,31475,34000,36525,39050,41550,551,590,708,818,913,1007]
["Yolo30% AMI","Yolo",0.3,{"$f":"D1017*2*0.3","v":26460},{"$f":"E1017*2*0.3","v":30240},33990,37770,40800,43830,46860,49860,661,708,849,982,1095,1209]
["Yolo35% AMI","Yolo",0.35,{"$f":"D1017*2*0.35","v":30869.999999999996},{"$f":"E1017*2*0.35","v":35280},39655,44065,47600,51135,54670,58169.999999999993,771,826,991,1145,1278,1410]
["Yolo40% AMI","Yolo",0.4,{"$f":"D1017*2*0.4","v":35280},{"$f":"E1017*2*0.4","v":40320},45320,50360,54400,58440,62480,66480,882,945,1133,1309,1461,1612]
["Yolo45% AMI","Yolo",0.45,{"$f":"D1017*2*0.45","v":39690},{"$f":"E1017*2*0.45","v":45360},50985,56655,61200,65745,70290,74790,992,1063,1274,1473,1643,1813]
["Yolo50% AMI","Yolo",0.5,44100,50400,56650,62950,68000,73050,78100,83100,{"$f":"TRUNC(D1017/12*0.3)","v":1102},{"$f":"TRUNC((D1017+E1017)/2/12*0.3)","v":1181},{"$f":"TRUNC((F1017)/12*0.3)","v":1416},{"$f":"TRUNC(((G1017+H1017)/2)/12*0.3)","v":1636},{"$f":"TRUNC(I1017/12*0.3)","v":1826},{"$f":"TRUNC(((J1017+K1017)/2)/12*0.3)","v":2015}]
["Yolo55% AMI","Yolo",0.55000000000000004,{"$f":"D1017*2*0.55","v":48510.000000000007},{"$f":"E1017*2*0.55","v":55440.000000000007},62315.000000000007,69245,74800,80355,85910,91410.000000000015,{"$f":"TRUNC(D1018/12*0.3)","v":1212},{"$f":"TRUNC((D1018+E1018)/2/12*0.3)","v":1299},{"$f":"TRUNC((F1018)/12*0.3)","v":1557},{"$f":"TRUNC(((G1018+H1018)/2)/12*0.3)","v":1800},{"$f":"TRUNC(I1018/12*0.3)","v":2008},{"$f":"TRUNC(((J1018+K1018)/2)/12*0.3)","v":2216}]
["Yolo60% AMI","Yolo",0.6,{"$f":"D1017*2*0.6","v":52920},{"$f":"E1017*2*0.6","v":60480},67980,75540,81600,87660,93720,99720,1323,1417,1699,1964,2191,2418]
["Yolo65% AMI","Yolo",0.65,{"$f":"D1017*2*0.65","v":57330},{"$f":"E1017*2*0.65","v":65520},73645,81835,88400,94965,101530,108030,1433,1535,1841,2127,2374,2619]
["Yolo70% AMI","Yolo",0.7,{"$f":"D1017*2*0.7","v":61739.999999999993},{"$f":"E1017*2*0.7","v":70560},79310,88130,95200,102270,109340,116339.99999999999,1543,1653,1982,2291,2556,2821]
["Yolo75% AMI","Yolo",0.75,{"$f":"D1017*2*0.75","v":66150},{"$f":"E1017*2*0.75","v":75600},84975,94425,102000,109575,117150,124650,1653,1771,2124,2455,2739,3022]
["Yolo80% AMI","Yolo",0.8,{"$f":"D1017*2*0.8","v":70560},{"$f":"E1017*2*0.8","v":80640},90640,100720,108800,116880,124960,132960,1764,1890,2266,2619,2922,3224]
["Yolo90% AMI","Yolo",0.9,{"$f":"D1017*2*0.9","v":79380},{"$f":"E1017*2*0.9","v":90720},101970,113310,122400,131490,140580,149580,1984,2126,2549,2946,3287,3627]
["Yolo100% AMI","Yolo",1,{"$f":"D1017*2","v":88200},{"$f":"E1017*2","v":100800},113300,125900,136000,146100,156200,166200,{"$f":"L1017*2","v":2204},{"$f":"M1017*2","v":2362},2832,3272,3652,4030]
["Yolo110% AMI","Yolo",1.1000000000000001,{"$f":"D1017*2*1.1","v":97020.000000000015},{"$f":"E1017*2*1.1","v":110880.00000000001},124630.00000000001,138490,149600,160710,171820,182820.00000000003,{"$f":"TRUNC(D1026/12*0.3)","v":2425},{"$f":"TRUNC((D1026+E1026)/2/12*0.3)","v":2598},{"$f":"TRUNC((F1026)/12*0.3)","v":3115},{"$f":"TRUNC(((G1026+H1026)/2)/12*0.3)","v":3601},{"$f":"TRUNC(I1026/12*0.3)","v":4017},{"$f":"TRUNC(((J1026+K1026)/2)/12*0.3)","v":4433}]
["Yolo120% AMI","Yolo",1.2,{"$f":"D1017*2*1.2","v":105840},{"$f":"E1017*2*1.2","v":120960},135960,151080,163200,175320,187440,199440,2646,2835,3399,3928,4383,4836]
["Yuba15% AMI","Yuba",0.15,{"$f":"D1035*2*0.15","v":9870},{"$f":"E1035*2*0.15","v":11280},{"$f":"F1035*2*0.15","v":12690},{"$f":"G1035*2*0.15","v":14085},{"$f":"H1035*2*0.15","v":15225},{"$f":"I1035*2*0.15","v":16350},17475,18600,246,264,317,366,408,450]
["Yuba20% AMI","Yuba",0.2,{"$f":"D1035*2*0.2","v":13160},{"$f":"E1035*2*0.2","v":15040},16920,18780,20300,21800,23300,24800,329,352,423,488,545,601]
["Yuba25% AMI","Yuba",0.25,{"$f":"D1035*2*0.25","v":16450},{"$f":"E1035*2*0.25","v":18800},21150,23475,25375,27250,29125,31000,411,440,528,610,681,751]
["Yuba30% AMI","Yuba",0.3,{"$f":"D1035*2*0.3","v":19740},{"$f":"E1035*2*0.3","v":22560},25380,28170,30450,32700,34950,37200,493,528,634,732,817,901]
["Yuba35% AMI","Yuba",0.35,{"$f":"D1035*2*0.35","v":23030},{"$f":"E1035*2*0.35","v":26320},29609.999999999996,32865,35525,38150,40775,43400,575,616,740,854,953,1052]
["Yuba40% AMI","Yuba",0.4,{"$f":"D1035*2*0.4","v":26320},{"$f":"E1035*2*0.4","v":30080},33840,37560,40600,43600,46600,49600,658,705,846,977,1090,1202]
["Yuba45% AMI","Yuba",0.45,{"$f":"D1035*2*0.45","v":29610},{"$f":"E1035*2*0.45","v":33840},38070,42255,45675,49050,52425,55800,740,793,951,1099,1226,1352]
["Yuba50% AMI","Yuba",0.5,32900,37600,42300,46950,50750,54500,58250,62000,{"$f":"TRUNC(D1035/12*0.3)","v":822},{"$f":"TRUNC((D1035+E1035)/2/12*0.3)","v":881},{"$f":"TRUNC((F1035)/12*0.3)","v":1057},{"$f":"TRUNC(((G1035+H1035)/2)/12*0.3)","v":1221},{"$f":"TRUNC(I1035/12*0.3)","v":1362},{"$f":"TRUNC(((J1035+K1035)/2)/12*0.3)","v":1503}]
["Yuba55% AMI","Yuba",0.55000000000000004,{"$f":"D1035*2*0.55","v":36190},{"$f":"E1035*2*0.55","v":41360},46530.000000000007,51645.000000000007,55825.000000000007,59950.000000000007,64075.000000000007,68200,{"$f":"TRUNC(D1036/12*0.3)","v":904},{"$f":"TRUNC((D1036+E1036)/2/12*0.3)","v":969},{"$f":"TRUNC((F1036)/12*0.3)","v":1163},{"$f":"TRUNC(((G1036+H1036)/2)/12*0.3)","v":1343},{"$f":"TRUNC(I1036/12*0.3)","v":1498},{"$f":"TRUNC(((J1036+K1036)/2)/12*0.3)","v":1653}]
["Yuba60% AMI","Yuba",0.6,{"$f":"D1035*2*0.6","v":39480},{"$f":"E1035*2*0.6","v":45120},50760,56340,60900,65400,69900,74400,987,1057,1269,1465,1635,1803]
["Yuba65% AMI","Yuba",0.65,{"$f":"D1035*2*0.65","v":42770},{"$f":"E1035*2*0.65","v":48880},54990,61035,65975,70850,75725,80600,1069,1145,1374,1587,1771,1954]
["Yuba70% AMI","Yuba",0.7,{"$f":"D1035*2*0.7","v":46060},{"$f":"E1035*2*0.7","v":52640},59219.999999999993,65730,71050,76300,81550,86800,1151,1233,1480,1709,1907,2104]
["Yuba75% AMI","Yuba",0.75,{"$f":"D1035*2*0.75","v":49350},{"$f":"E1035*2*0.75","v":56400},63450,70425,76125,81750,87375,93000,1233,1321,1586,1831,2043,2254]
["Yuba80% AMI","Yuba",0.8,{"$f":"D1035*2*0.8","v":52640},{"$f":"E1035*2*0.8","v":60160},67680,75120,81200,87200,93200,99200,1316,1410,1692,1954,2180,2405]
["Yuba90% AMI","Yuba",0.9,{"$f":"D1035*2*0.9","v":59220},{"$f":"E1035*2*0.9","v":67680},76140,84510,91350,98100,104850,111600,1480,1586,1903,2198,2452,2705]
["Yuba100% AMI","Yuba",1,{"$f":"D1035*2","v":65800},{"$f":"E1035*2","v":75200},84600,93900,101500,109000,116500,124000,{"$f":"L1035*2","v":1644},{"$f":"M1035*2","v":1762},2114,2442,2724,3006]
["Yuba110% AMI","Yuba",1.1000000000000001,{"$f":"D1035*2*1.1","v":72380},{"$f":"E1035*2*1.1","v":82720},93060.000000000015,103290.00000000001,111650.00000000001,119900.00000000001,128150.00000000001,136400,{"$f":"TRUNC(D1044/12*0.3)","v":1809},{"$f":"TRUNC((D1044+E1044)/2/12*0.3)","v":1938},{"$f":"TRUNC((F1044)/12*0.3)","v":2326},{"$f":"TRUNC(((G1044+H1044)/2)/12*0.3)","v":2686},{"$f":"TRUNC(I1044/12*0.3)","v":2997},{"$f":"TRUNC(((J1044+K1044)/2)/12*0.3)","v":3306}]
["Yuba120% AMI","Yuba",1.2,{"$f":"D1035*2*1.2","v":78960},{"$f":"E1035*2*1.2","v":90240},101520,112680,121800,130800,139800,148800,1974,2115,2538,2931,3270,3607]

{"sheet":"HOME limits","index":42,"n_rows":62,"n_cols":13,"rows_kept":62,"cut":false,"hidden":true,"merged":[[0,0,0,8],[1,0,2,0],[1,1,1,7],[61,0,61,7],[0,12,0,16],[3,12,3,16],[4,12,4,16],[7,12,7,16]]}
["2024 HOME Rent Limits* - Effective June 15, 2024\n*HOME  Rent limits the \"LOW HOME RENT LIMIT\" ",null,null,null,null,null,null,null,null,null,null,null,"https://www.hcd.ca.gov/sites/default/files/docs/grants-and-funding/income-limits-home-rent-limits-2024.pdf"]
["County","Number of Bedrooms"]
[null,0,1,2,3,4,5,6]
["Alameda",1362,1460,1782,2024,2258,2491,2724]
["Alpine",911,990,1188,1373,1532,1691,1849,null,null,null,null,"NOTE: Review link above for HOME Limits"]
["Amador",882,945,1135,1310,1462,1613,1764]
["Butte",793,850,1021,1179,1315,1451,1587]
["Calaveras",835,894,1072,1239,1382,1525,1667,null,null,null,null,"HOME USES \"LOW HOME RENT LIMIT\""]
["Colusa",770,825,990,1143,1275,1406,1538]
["Contra Costa",1362,1460,1752,2024,2258,2491,2724,null,null,null,null,"jm 1/21/25"]
["Del Norte",770,825,990,1143,1275,1406,1538]
["El Dorado",1032,1105,1326,1532,1710,1886,2063]
["Fresno",770,825,990,1143,1275,1406,1538]
["Glenn",770,825,990,1143,1275,1406,1538]
["Humboldt",773,828,993,1148,1281,1413,1545]
["Imperial",770,825,990,1143,1275,1406,1538]
["Inyo",770,825,990,1143,1275,1406,1538]
["Kern",770,825,990,1143,1275,1406,1538]
["Kings",770,825,990,1143,1275,1406,1538]
["Lake",770,825,990,1143,1275,1406,1538]
["Lassen",760,825,990,1143,1275,1406,1538]
["Los Angeles",1213,1300,1560,1803,2011,2219,2427]
["Madera",770,825,990,1143,1275,1406,1538]
["Marin",1713,1836,2203,2545,2840,3133,3426,null," "]
["Mariposa",770,825,990,1143,1275,1406,1538]
["Mendocino",791,848,1017,1175,1311,1446,1582]
["Merced",770,825,990,1143,1275,1406,1538]
["Modoc",660,802,958,1143,1275,1406,1538]
["Mono",817,876,1051,1215,1355,1495,1636]
["Monterey",1158,1241,1490,1721,1920,2118,2317]
["Napa",1285,1376,1652,1908,2128,2349,2569]
["Nevada",912,977,1172,1355,1511,1668,1823]
["Orange",1381,1479,1776,2051,2288,2525,2761]
["Placer",1032,1105,1326,1532,1710,1886,2063]
["Plumas",803,863,1036,1197,1336,1474,1611]
["Riverside",897,961,1152,1332,1486,1640,1793]
["Sacramento",1032,1105,1326,1532,1710,1886,2063]
["San Benito",1071,1148,1377,1591,1775,1958,2142]
["San Bernardino",897,961,1152,1332,1486,1640,1793]
["San Diego",1326,1420,1705,1970,2197,2424,2651]
["San Francisco",1713,1836,2203,2545,2840,3133,3426]
["San Joaquin",843,904,1085,1253,1398,1543,1687]
["San Luis Obispo",1115,1194,1432,1655,1846,2037,2227]
["San Mateo",1713,1836,2203,2545,2840,3133,3426]
["Santa Barbara",1423,1525,1830,2114,2358,2602,2845]
["Santa Clara",1613,1728,2073,2396,2672,2949,3225]
["Santa Cruz",1585,1698,2037,2354,2626,2898,3169]
["Shasta",780,835,1002,1158,1292,1426,1559]
["Sierra",787,843,1012,1170,1305,1440,1575]
["Siskiyou",770,825,990,1143,1275,1406,1538]
["Solano",1101,1180,1416,1635,1825,2013,2201]
["Sonoma",1211,1297,1556,1798,2006,2213,2420]
["Stanislaus",797,854,1025,1184,1321,1458,1594]
["Sutter",770,825,990,1143,1275,1406,1538]
["Tehama",770,825,990,1143,1275,1406,1538]
["Trinity",710,784,1030,1451,1657,1906,2154]
["Tulare",770,825,990,1143,1275,1406,1538]
["Tuolumne",847,908,1090,1260,1405,1550,1695]
["Ventura",1231,1319,1583,1829,2041,2251,2462]
["Yolo",1010,1081,1297,1499,1672,1845,2017]
["Yuba",770,825,990,1143,1275,1406,1538]
["https://www.hudexchange.info/programs/htf/htf-rent-limits/"]

{"sheet":"CTCAC Basis Limit","index":43,"n_rows":130,"n_cols":11,"rows_kept":130,"cut":false,"hidden":true,"merged":[[69,0,69,3],[14,7,14,10],[0,0,0,5],[1,7,1,9],[4,7,4,9],[7,7,11,10],[23,7,25,10],[6,7,6,10],[1,10,1,12],[28,7,30,10]]}
["2024 BASIS LIMITS"]
["COUNTY","SRO & STUDIO","1\nBEDROOM","2\nBEDROOMS","3\nBEDROOMS","4+ BEDROOMS",null,"Review 2024 Limit online",null,null,"https://www.treasurer.ca.gov/ctcac/2025/Threshold-Basis-Limits-Memo-2025.pdf"]
["ALAMEDA",{"$f":"$J$17","v":181488},{"$f":"$J$18","v":208049},{"$f":"$J$19","v":252994},{"$f":"$J$20","v":327293},{"$f":"$J$21","v":359263}]
["ALPINE",{"$f":"$J$17","v":181488},{"$f":"$J$18","v":208049},{"$f":"$J$19","v":252994},{"$f":"$J$20","v":327293},{"$f":"$J$21","v":359263}]
["AMADOR",181488,208049,252994,327293,359263,null,"Published January 2024"]
["BUTTE",181488,208049,252994,327293,359263]
["CALAVERAS",181488,208049,252994,327293,359263,null,"THIS IS TITLED TABLE 8 for VLOOKUP"]
["COLUSA",181488,208049,252994,327293,359263,null,"For the HOME team workbook, I am using Per Unit Subsidies in lieu of CTCAC numbers. The original CTCAC numbers are saved below   JM 1/7/2025"]
["CONTRA COSTA",181488,208049,252994,327293,359263]
["DEL NORTE",181488,208049,252994,327293,359263]
["EL DORADO",181488,208049,252994,327293,359263]
["FRESNO",181488,208049,252994,327293,359263]
["GLENN",181488,208049,252994,327293,359263]
["HUMBOLDT",181488,208049,252994,327293,359263,null,"2024 HOME SUBSIDYS  2024"]
["IMPERIAL",181488,208049,252994,327293,359263,null,"All counties have same subsidy limit"]
["INYO",181488,208049,252994,327293,359263]
["KERN",181488,208049,252994,327293,359263,null,"o bedroom",null,181488]
["KINGS",181488,208049,252994,327293,359263,null,"1 bedroom",null,208049]
["LAKE",181488,208049,252994,327293,359263,null,"2 bedroom",null,252994]
["LASSEN",181488,208049,252994,327293,359263,null,"3 bedroom",null,327293]
["LOS ANGELES",181488,208049,252994,327293,359263,null,"4-5 bedroom",null,359263]
["MADERA",181488,208049,252994,327293,359263]
["MARIN",181488,208049,252994,327293,359263]
["MARIPOSA",181488,208049,252994,327293,359263,null,"The AMI cut off for a HOME eligible unit has been set at 80% AMI. The formulas is on the unit mit , column X. 1/8/25 JM"]
["MENDOCINO",181488,208049,252994,327293,359263]
["MERCED",181488,208049,252994,327293,359263]
["MODOC",181488,208049,252994,327293,359263]
["MONO",181488,208049,252994,327293,359263]
["MONTEREY",181488,208049,252994,327293,359263,null,"Per Jason,  use 2024 .   HOME 2025 limits not available at time of 2025 HOME workbook   1.22.26"]
["NAPA",181488,208049,252994,327293,359263]
["NEVADA",181488,208049,252994,327293,359263]
["ORANGE",181488,208049,252994,327293,359263]
["PLACER",181488,208049,252994,327293,359263]
["PLUMAS",181488,208049,252994,327293,359263]
["RIVERSIDE",181488,208049,252994,327293,359263]
["SACRAMENTO",181488,208049,252994,327293,359263]
["SAN BENITO",181488,208049,252994,327293,359263]
["SAN BERNARDINO",181488,208049,252994,327293,359263]
["SAN DIEGO",181488,208049,252994,327293,359263]
["SAN FRANCISCO",181488,208049,252994,327293,359263]
["SAN JOAQUIN",181488,208049,252994,327293,359263]
["SAN LUIS OBISPO",181488,208049,252994,327293,359263]
["SAN MATEO",181488,208049,252994,327293,359263]
["SANTA BARBARA",181488,208049,252994,327293,359263]
["SANTA CLARA",181488,208049,252994,327293,359263]
["SANTA CRUZ",181488,208049,252994,327293,359263]
["SHASTA",181488,208049,252994,327293,359263]
["SIERRA",181488,208049,252994,327293,359263]
["SISKIYOU",181488,208049,252994,327293,359263]
["SOLANO",181488,208049,252994,327293,359263]
["SONOMA",181488,208049,252994,327293,359263]
["STANISLAUS",181488,208049,252994,327293,359263]
["SUTTER",181488,208049,252994,327293,359263]
["TEHAMA",181488,208049,252994,327293,359263]
["TRINITY",181488,208049,252994,327293,359263]
["TULARE",181488,208049,252994,327293,359263]
["TUOLUMNE",181488,208049,252994,327293,359263]
["VENTURA",181488,208049,252994,327293,359263]
["YOLO",181488,208049,252994,327293,359263]
["YUBA",181488,208049,252994,327293,359263]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["BELOW ARE THE 2024 ctac SUBSIDY LIMITS  i COPIED HERE INCASE I NEED TO COPY BACK TO THE TOP",null,null,null,"JM",45664]
[]
[]
["ALAMEDA",473390,545814,658400,842752,938878]
["ALPINE",352022,405878,489600,626688,698170]
["AMADOR",352022,405878,489600,626688,698170]
["BUTTE",319236,368076,444000,568320,633144]
["CALAVERAS",352022,405878,489600,626688,698170]
["COLUSA",352022,405878,489600,626688,698170]
["CONTRA COSTA",473390,545814,658400,842752,938878]
["DEL NORTE",352022,405878,489600,626688,698170]
["EL DORADO",331890,382666,461600,590848,658242]
["FRESNO",307732,354812,428000,547840,610328]
["GLENN",352022,405878,489600,626688,698170]
["HOME 1.1",352022,405878,489600,626688,698170]
["IMPERIAL",314634,362770,437600,560128,624018]
["INYO",352022,405878,489600,626688,698170]
["KERN",307732,354812,428000,547840,610328]
["KINGS",307732,354812,428000,547840,610328]
["LAKE",352022,405878,489600,626688,698170]
["LASSEN",352022,405878,489600,626688,698170]
["LOS ANGELES",437727,504695,608800,779264,868149]
["MADERA",307732,354812,428000,547840,610328]
["MARIN",384234,443018,534400,684032,762054]
["MARIPOSA",352022,405878,489600,626688,698170]
["MENDOCINO",352022,405878,489600,626688,698170]
["MERCED",307732,354812,428000,547840,610328]
["MODOC",352022,405878,489600,626688,698170]
["MONO",352022,405878,489600,626688,698170]
["MONTEREY",387110,446334,538400,689152,767758]
["NAPA",384234,443018,534400,684032,762054]
["NEVADA",352022,405878,489600,626688,698170]
["ORANGE",396888,457608,552000,706560,787152]
["PLACER",331890,382666,461600,590848,658242]
["PLUMAS",352022,405878,489600,626688,698170]
["RIVERSIDE",314634,362770,437600,560128,624018]
["SACRAMENTO",331890,382666,461600,590848,658242]
["SAN BENITO",352022,405878,489600,626688,698170]
["SAN BERNARDINO",314634,362770,437600,560128,624018]
["SAN DIEGO",353173,407205,491200,628736,700451]
["SAN FRANCISCO",689665,795177,959200,1227776,1367819]
["SAN JOAQUIN",307732,354812,428000,547840,610328]
["SAN LUIS OBISPO",387110,446334,538400,689152,767758]
["SAN MATEO",532060,613460,740000,947200,1055240]
["SANTA BARBARA",387110,446334,538400,689152,767758]
["SANTA CLARA",532060,613460,740000,947200,1055240]
["SANTA CRUZ",387110,446334,538400,689152,767758]
["SHASTA",319236,368076,444000,568320,633144]
["SIERRA",352022,405878,489600,626688,698170]
["SISKIYOU",352022,405878,489600,626688,698170]
["SOLANO",384234,443018,534400,684032,762054]
["SONOMA",384234,443018,534400,684032,762054]
["STANISLAUS",307732,354812,428000,547840,610328]
["SUTTER",331890,382666,461600,590848,658242]
["TEHAMA",352022,405878,489600,626688,698170]
["TRINITY",352022,405878,489600,626688,698170]
["TULARE",307732,354812,428000,547840,610328]
["TUOLUMNE",352022,405878,489600,626688,698170]
["VENTURA",387110,446334,538400,689152,767758]
["YOLO",331890,382666,461600,590848,658242]
["YUBA",331890,382666,461600,590848,658242]

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[]
["HOME - Per Unit "]
["Projected Perm Close Year:",null,null,{"$f":"TEXT('Project Overview'!AJ469,\"YYYY\")","v":"1900"},null,"Note(Monitoring Fee):"]
["Assisted Unit:",null,null,{"$f":"SUM('Unit Mix'!E12:E52)","v":0},null,"Fee is based on the NOFA year that you specifically applied for, adding 3% per year from the NOFA year to Projected Perm Closing Date = Your starting Monitoring Fee. Please review your NOFA for accurate selection",null,null,null,null,null,null,null," "]
["NOFA Year (Monitoring Fees):",null,null,2025]
["HOME Fee - Starting Rate:",null,null,{"$f":"_xlfn.IFS(D5=2025,(_xlfn.IFS(D4>=61,18358,(AND(D4>=49,D4<=60)),15681,(AND(D4>=37,D4<=48)),13113,(AND(D4>=25,D4<=36)),12740,(AND(D4>=13,D4<=24)),10491,D4<=12,6447)))","v":6447}]
["Monitoring Fee on Budget:",null,null,{"$f":"D6*(1+0.03)^(D3-D5)","v":160.21551940310067}]
[]
[]
["Other HCD Funding Sources",null,null,null,null,null,null,"Anticipated Loan ",null,null,"Monitoring Fee (0.42%)"]
[{"$f":"IF('Project Overview'!B33<>\"\", 'Project Overview'!B33, \"Not Applicable\")","v":" "},null,null,null,null,null,null,{"$f":"IF('Project Overview'!R33<>\"\", 'Project Overview'!R33, \"Not Applicable\")","v":"Not Applicable"},null,null,{"$f":"IFERROR( H11*0.42%, \"Not Applicable\")","v":"Not Applicable"}]
[{"$f":"IF('Project Overview'!B34<>\"\", 'Project Overview'!B34, \"Not Applicable\")","v":"Not Applicable"},null,null,null,null,null,null,{"$f":"IF('Project Overview'!R34<>\"\", 'Project Overview'!R34, \"Not Applicable\")","v":"Not Applicable"},null,null,{"$f":"IFERROR( H12*0.42%, \"Not Applicable\")","v":"Not Applicable"}]
[{"$f":"IF('Project Overview'!B35<>\"\", 'Project Overview'!B35, \"Not Applicable\")","v":"Not Applicable"},null,null,null,null,null,null,{"$f":"IF('Project Overview'!R35<>\"\", 'Project Overview'!R35, \"Not Applicable\")","v":"Not Applicable"},null,null,{"$f":"IFERROR( H13*0.42%, \"Not Applicable\")","v":"Not Applicable"}]
["Please confirm if the monitoring fee is applicable to the Program before entering them"]
[]
[]
[]
["Payment Calculator (Tool)",null,null,null,null,"Payment Calculator (Tool)",null,null,null,null,"Permanent Sources",null,null,null,"Loan Amount (Residential)",null,null,"Loan Amount (Commercial)",null,null,"Amortization Year (in Months)"]
["Amortizing Mortgage",null,null,null,null,"Amortizing Mortgage",null,null,null,null,{"$f":"IF('Dev Sources'!D31<>\"\",'Dev Sources'!D31,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G31<>\"\",'Dev Sources'!G31,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H31<>\"\",'Dev Sources'!H31,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O31<>\"\",('Dev Sources'!O31*12) & \" Months\",\"\")","v":""}]
["Loan Amount",null,null,null,null,"Loan Amount",null,null,null,null,{"$f":"IF('Dev Sources'!D32<>\"\",'Dev Sources'!D32,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G32<>\"\",'Dev Sources'!G32,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H32<>\"\",'Dev Sources'!H32,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O32<>\"\",('Dev Sources'!O32*12) & \" Months\",\"\")","v":""}]
["Interest Rate",null,null,null,null,"Interest Rate",null,null,null,null,{"$f":"IF('Dev Sources'!D33<>\"\",'Dev Sources'!D33,\"\")","v":"HOME Progam (HOME)"},null,null,null,{"$f":"IF('Dev Sources'!G33<>\"\",'Dev Sources'!G33,\"\")","v":0},null,null,{"$f":"IF('Dev Sources'!H33<>\"\",'Dev Sources'!H33,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O33<>\"\",('Dev Sources'!O33*12) & \" Months\",\"\")","v":""}]
["Term (Month)",null,null,null,null,"Term (Month)",null,null,null,null,{"$f":"IF('Dev Sources'!D34<>\"\",'Dev Sources'!D34,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G34<>\"\",'Dev Sources'!G34,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H34<>\"\",'Dev Sources'!H34,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O34<>\"\",('Dev Sources'!O34*12) & \" Months\",\"\")","v":""}]
["PMT Monthly:",null,{"$f":"IFERROR(ABS(PMT(C21/12, C22, C20, 0, 0)),\"\")","v":""},null,null,"PMT Monthly:",null,{"$f":"IFERROR(ABS(PMT(H21/12, H22, H20, 0, 0)),\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!D35<>\"\",'Dev Sources'!D35,\"\")","v":" "},null,null,null,{"$f":"IF('Dev Sources'!G35<>\"\",'Dev Sources'!G35,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H35<>\"\",'Dev Sources'!H35,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O35<>\"\",('Dev Sources'!O35*12) & \" Months\",\"\")","v":""}]
["Annually:",null,{"$f":"IFERROR(C23*12, \"\")","v":""},null,null,"Annually:",null,{"$f":"IFERROR(H23*12, \"\")","v":""},null,null,{"$f":"IF('Dev Sources'!D36<>\"\",'Dev Sources'!D36,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G36<>\"\",'Dev Sources'!G36,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H36<>\"\",'Dev Sources'!H36,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O36<>\"\",('Dev Sources'!O36*12) & \" Months\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Dev Sources'!D37<>\"\",'Dev Sources'!D37,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G37<>\"\",'Dev Sources'!G37,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H37<>\"\",'Dev Sources'!H37,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O37<>\"\",('Dev Sources'!O37*12) & \" Months\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Dev Sources'!D38<>\"\",'Dev Sources'!D38,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G38<>\"\",'Dev Sources'!G38,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H38<>\"\",'Dev Sources'!H38,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O38<>\"\",('Dev Sources'!O38*12) & \" Months\",\"\")","v":""}]
["Payment Calculator (Tool)",null,null,null,null,"Payment Calculator (Tool)",null,null,null,null,{"$f":"IF('Dev Sources'!D39<>\"\",'Dev Sources'!D39,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G39<>\"\",'Dev Sources'!G39,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H39<>\"\",'Dev Sources'!H39,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O39<>\"\",('Dev Sources'!O39*12) & \" Months\",\"\")","v":""}]
["Amortizing Mortgage",null,null,null,null,"Amortizing Mortgage",null,null,null,null,{"$f":"IF('Dev Sources'!D40<>\"\",'Dev Sources'!D40,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G40<>\"\",'Dev Sources'!G40,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H40<>\"\",'Dev Sources'!H40,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O40<>\"\",('Dev Sources'!O40*12) & \" Months\",\"\")","v":""}]
["Loan Amount",null,null,null,null,"Loan Amount",null,null,null,null,{"$f":"IF('Dev Sources'!D41<>\"\",'Dev Sources'!D41,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G41<>\"\",'Dev Sources'!G41,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H41<>\"\",'Dev Sources'!H41,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O41<>\"\",('Dev Sources'!O41*12) & \" Months\",\"\")","v":""}]
["Interest Rate",null,null,null,null,"Interest Rate",null,null,null,null,{"$f":"IF('Dev Sources'!D42<>\"\",'Dev Sources'!D42,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G42<>\"\",'Dev Sources'!G42,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H42<>\"\",'Dev Sources'!H42,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O42<>\"\",('Dev Sources'!O42*12) & \" Months\",\"\")","v":""}]
["Term (Month)",null,null,null,null,"Term (Month)",null,null,null,null,{"$f":"IF('Dev Sources'!D43<>\"\",'Dev Sources'!D43,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G43<>\"\",'Dev Sources'!G43,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H43<>\"\",'Dev Sources'!H43,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O43<>\"\",('Dev Sources'!O43*12) & \" Months\",\"\")","v":""}]
["PMT Monthly:",null,{"$f":"IFERROR(ABS(PMT(C30/12, C31, C29, 0, 0)),\"\")","v":""},null,null,"PMT Monthly:",null,{"$f":"IFERROR(ABS(PMT(H30/12, H31, H29, 0, 0)),\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!D44<>\"\",'Dev Sources'!D44,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G44<>\"\",'Dev Sources'!G44,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H44<>\"\",'Dev Sources'!H44,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O44<>\"\",('Dev Sources'!O44*12) & \" Months\",\"\")","v":""}]
["Annually:",null,{"$f":"IFERROR(C32*12, \"\")","v":""},null,null,"Annually:",null,{"$f":"IFERROR(H32*12, \"\")","v":""},null,null,{"$f":"IF('Dev Sources'!D45<>\"\",'Dev Sources'!D45,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G45<>\"\",'Dev Sources'!G45,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H45<>\"\",'Dev Sources'!H45,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O45<>\"\",('Dev Sources'!O45*12) & \" Months\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Dev Sources'!D46<>\"\",'Dev Sources'!D46,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G46<>\"\",'Dev Sources'!G46,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H46<>\"\",'Dev Sources'!H46,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O46<>\"\",('Dev Sources'!O46*12) & \" Months\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Dev Sources'!D47<>\"\",'Dev Sources'!D47,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G47<>\"\",'Dev Sources'!G47,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H47<>\"\",'Dev Sources'!H47,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O47<>\"\",('Dev Sources'!O47*12) & \" Months\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Dev Sources'!D48<>\"\",'Dev Sources'!D48,\"\")","v":""},null,null,null,{"$f":"IF('Dev Sources'!G48<>\"\",'Dev Sources'!G48,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!H48<>\"\",'Dev Sources'!H48,\"\")","v":""},null,null,{"$f":"IF('Dev Sources'!O48<>\"\",('Dev Sources'!O48*12) & \" Months\",\"\")","v":""}]
[]
[]
["The Contractor Profit must be at or below 14% of construction costs",null,null,null,null,null,null,null,"Contingency Test (REHAB) - At or above 10% of construction costs"]
["GC-OH Calculator (REHAB)",null,null,null,null,null,null,null,"Required Info:\nOffsite Improvements, Environmental Remediation, Site Work, Structures, General Requirements, Contractor Overhead, Contractor Profit & Hard Cost Contingency"]
[{"$f":"('Dev Budget SU'!D23+'Dev Budget SU'!E23)/('Dev Budget SU'!D21+'Dev Budget SU'!E21+'Dev Budget SU'!D22+'Dev Budget SU'!E22+'Dev Budget SU'!D26+'Dev Budget SU'!E26+'Dev Budget SU'!D7+'Dev Budget SU'!E7+'Dev Budget SU'!D13+'Dev Budget SU'!E13)","v":{"$error":"#DIV/0!"}},"Required Info:\nSite Work, Structures, General Requirements, Contractor Overhead, Contractor Profit, Prevailing Wages, General Liability Insurance, Demolition & Off-Site Improvements"]
[{"$f":"('Dev Budget SU'!D24+'Dev Budget SU'!E24)/('Dev Budget SU'!D21+'Dev Budget SU'!E21+'Dev Budget SU'!D22+'Dev Budget SU'!E22+'Dev Budget SU'!D23+'Dev Budget SU'!E23+'Dev Budget SU'!D26+'Dev Budget SU'!E26+'Dev Budget SU'!D7+'Dev Budget SU'!E7+'Dev Budget SU'!D13+'Dev Budget SU'!E13)","v":{"$error":"#DIV/0!"}}]
[{"$f":"('Dev Budget SU'!D25+'Dev Budget SU'!E25)/('Dev Budget SU'!D21+'Dev Budget SU'!E21+'Dev Budget SU'!D22+'Dev Budget SU'!E22+'Dev Budget SU'!D23+'Dev Budget SU'!E23+'Dev Budget SU'!D26+'Dev Budget SU'!E26+'Dev Budget SU'!D7+'Dev Budget SU'!E7+'Dev Budget SU'!D13+'Dev Budget SU'!E13)","v":{"$error":"#DIV/0!"}}]
[{"$f":"SUM(A41:A43)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,"Total Construction Cost (TCC):",null,null,{"$f":"'Dev Budget SU'!D13+'Dev Budget SU'!E13+'Dev Budget SU'!D109+'Dev Budget SU'!E109+'Dev Budget SU'!D21+'Dev Budget SU'!E21+'Dev Budget SU'!D22+'Dev Budget SU'!E22+'Dev Budget SU'!D23+'Dev Budget SU'!E23+'Dev Budget SU'!D24+'Dev Budget SU'!E24+'Dev Budget SU'!D25+'Dev Budget SU'!E25","v":0}]
[null,null,null,null,null,null,null,null,"Hard Contingency:",null,null,{"$f":"'Dev Budget SU'!D100+'Dev Budget SU'!E100","v":0}]
[null,null,null,null,null,null,null,null,"Percentage of hard contingency of TCC (Rounded to the nearest whole %)",null,null,{"$f":"(L45/L44)","v":{"$error":"#DIV/0!"}}]
[]
[{"$f":"_xlfn.IFS(A44<=14%, \"GC-OH Passed\", A44>=14.01%, \"GC-OH Failed, Please revisit budget\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"_xlfn.IFS(L46>=10%, \"Contingency Test - Passed\", L46<=9.99%, \"Contingency Failed, Please revisit budget\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
["The Contractor Profit must be at or below 14% of construction costs",null,null,null,null,null,null,null,"Contingency Test (NEW CONSTRUCTION) - At or above 5% of construction costs"]
["GC-OH Calculator (NEW CONSTRUCTION)",null,null,null,null,null,null,null,"Required Info:\nOffsite Improvements, Environmental Remediation, Site Work, Structures, General Requirements, Contractor Overhead, Contractor Profit & Hard Cost Contingency"]
[{"$f":"('Dev Budget SU'!D39+'Dev Budget SU'!E39)/('Dev Budget SU'!D37+'Dev Budget SU'!E37+'Dev Budget SU'!D38+'Dev Budget SU'!E38+'Dev Budget SU'!D42+'Dev Budget SU'!E42+'Dev Budget SU'!D7+'Dev Budget SU'!E7+'Dev Budget SU'!D13+'Dev Budget SU'!E13)","v":{"$error":"#DIV/0!"}},"Required Info:\nSite Work, Structures, General Requirements, Contractor Overhead, Contractor Profit, Prevailing Wages, General Liability Insurance, Demolition & Off-Site Improvements"]
[{"$f":"('Dev Budget SU'!D40+'Dev Budget SU'!E40)/('Dev Budget SU'!D37+'Dev Budget SU'!E37+'Dev Budget SU'!D38+'Dev Budget SU'!E38+'Dev Budget SU'!D39+'Dev Budget SU'!E39+'Dev Budget SU'!D42+'Dev Budget SU'!E42+'Dev Budget SU'!D7+'Dev Budget SU'!E7+'Dev Budget SU'!D13+'Dev Budget SU'!E13)","v":{"$error":"#DIV/0!"}}]
[{"$f":"('Dev Budget SU'!D41+'Dev Budget SU'!E41)/('Dev Budget SU'!D37+'Dev Budget SU'!E37+'Dev Budget SU'!D38+'Dev Budget SU'!E38+'Dev Budget SU'!D39+'Dev Budget SU'!E39+'Dev Budget SU'!D42+'Dev Budget SU'!E42+'Dev Budget SU'!D7+'Dev Budget SU'!E7+'Dev Budget SU'!D13+'Dev Budget SU'!E13)","v":{"$error":"#DIV/0!"}}]
[{"$f":"SUM(A57:A59)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,"Total Construction Cost (TCC):",null,null,{"$f":"'Dev Budget SU'!D13+'Dev Budget SU'!E13+'Dev Budget SU'!D109+'Dev Budget SU'!E109+'Dev Budget SU'!D37+'Dev Budget SU'!E37+'Dev Budget SU'!D38+'Dev Budget SU'!E38+'Dev Budget SU'!D39+'Dev Budget SU'!E39+'Dev Budget SU'!D40+'Dev Budget SU'!E40+'Dev Budget SU'!D41+'Dev Budget SU'!E41","v":0}]
[null,null,null,null,null,null,null,null,"Hard Contingency:",null,null,{"$f":"'Dev Budget SU'!D100+'Dev Budget SU'!E100","v":0}]
[null,null,null,null,null,null,null,null,"Percentage of hard contingency of TCC (Rounded to the nearest whole %)",null,null,{"$f":"L61/L60","v":{"$error":"#DIV/0!"}}]
[]
[{"$f":"_xlfn.IFS(A60<=14%, \"GC-OH Passed\", A60>=14.01%, \"GC-OH Failed, Please revisit budget\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"_xlfn.IFS(L62>=5%, \"Contingency Test - Passed\", L62<=4.99%, \"Contingency Failed, Please revisit budget\")","v":{"$error":"#DIV/0!"}}]

{"sheet":"MTSP Limit 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[null,"Multifamily Housing Programs\n2023 MTSP Rent Limits, gross rent including utility allowance - Effective May 15, 2023"]
[null,"The 2008 Housing and Economic Recovery Act (HERA) directed HUD in 2009 to publish separate income limits specifically for Multifamily Tax Subsidy Projects (MTSPs). These MTSP Regular Rent Limits apply to MTSPs: located within  Marin, Nevada, San Francisco, San Mateo, Santa Clara or Sonoma county and Placed In  Service (PIS) on or after 1/1/09; or not located within these counties. These Rent Limits should be compared with current project rent limits to see if rent limits can be increased. The HERA hold harmless provisions  prevent Rent Limits from falling below the highest levels the project has operated under. A different set of Rent Limits (2023 MTSP HERA Special) are applicable to MTSPs located within these six HERA Special counties and PIS prior to 1/1/09."]
["County","AMI","0 BR",null,null,null,"1 BR",null,null,"2 BR",null,null,"3 BR",null,null,null,"4 BR",null,null,null,null,{"$f":"'Project Overview'!F17","v":0}]
["ALAMEDA",1,2590,null,null,null,2774,null,null,3330,null,null,3846,null,null,null,4290,null,null,null,null,{"$f":"Feasibility!I234","v":0.35}]
["ALAMEDA",0.8,2072,null,null,null,2220,null,null,2664,null,null,3077,null,null,null,3432,null,null,null,null,null,null,"2024 MTSP LImits"]
["ALAMEDA",0.75,1942,null,null,null,2081,null,null,2497,null,null,2884,null,null,null,3217,null,null,null,"0BR",{"$f":"INDEX(C4:C873,MATCH(1,(V3=A4:A873)*(V4=B4:B873),0))","v":{"$error":"#N/A"}}]
["ALAMEDA",0.7,1813,null,null,null,1942,null,null,2331,null,null,2692,null,null,null,3003,null,null,null,"1BR",{"$f":"INDEX(G4:G873,MATCH(1,(V3=A4:A873)*(V4=B4:B873),0))","v":{"$error":"#N/A"}}]
["ALAMEDA",0.65,1683,null,null,null,1803,null,null,2164,null,null,2500,null,null,null,2788,null,null,null,"2BR",{"$f":"INDEX(J4:J873,MATCH(1,(V3=A4:A873)*(V4=B4:B873),0))","v":{"$error":"#N/A"}},null,2025]
["ALAMEDA",0.6,1554,null,null,null,1665,null,null,1998,null,null,2307,null,null,null,2574,null,null,null,"3BR",{"$f":"INDEX(M4:M873,MATCH(1,(V3=A4:A873)*(V4=B4:B873),0))","v":{"$error":"#N/A"}},null,"2025 MTSP Limits"]
["ALAMEDA",0.55000000000000004,1424,null,null,null,1526,null,null,1831,null,null,2115,null,null,null,2359,null,null,null,"4BR",{"$f":"INDEX(Q4:Q873,MATCH(1,(V3=A4:A873)*(V4=B4:B873),0))","v":{"$error":"#N/A"}}]
["ALAMEDA",0.5,1295,null,null,null,1387,null,null,1665,null,null,1923,null,null,null,2145]
["ALAMEDA",0.45,1165,null,null,null,1248,null,null,1498,null,null,1730,null,null,null,1930]
["ALAMEDA",0.4,1036,null,null,null,1110,null,null,1332,null,null,1538,null,null,null,1716]
["ALAMEDA",0.35,906,null,null,null,971,null,null,1165,null,null,1346,null,null,null,1501]
["ALAMEDA",0.3,777,null,null,null,832,null,null,999,null,null,1153,null,null,null,1287]
["ALAMEDA",0.25,647,null,null,null,693,null,null,832,null,null,961,null,null,null,1072]
["ALAMEDA",0.2,518,null,null,null,555,null,null,666,null,null,769,null,null,null,858]
["ALAMEDA",0.15,388,null,null,null,416,null,null,499,null,null,576,null,null,null,643]
["ALPINE",1,1682,null,null,null,1802,null,null,2162,null,null,2498,null,null,null,2786]
["ALPINE",0.8,1346,null,null,null,1442,null,null,1730,null,null,1999,null,null,null,2230]
["ALPINE",0.75,1261,null,null,null,1351,null,null,1621,null,null,1874,null,null,null,2090]
["ALPINE",0.7,1177,null,null,null,1261,null,null,1513,null,null,1749,null,null,null,1951]
["ALPINE",0.65,1093,null,null,null,1171,null,null,1405,null,null,1624,null,null,null,1811]
["ALPINE",0.6,1009,null,null,null,1081,null,null,1297,null,null,1499,null,null,null,1672]
["ALPINE",0.55000000000000004,925,null,null,null,991,null,null,1189,null,null,1374,null,null,null,1533]
["ALPINE",0.5,841,null,null,null,901,null,null,1081,null,null,1249,null,null,null,1393]
["ALPINE",0.45,757,null,null,null,811,null,null,973,null,null,1124,null,null,null,1254]
["ALPINE",0.4,673,null,null,null,721,null,null,865,null,null,999,null,null,null,1115]
["ALPINE",0.35,588,null,null,null,630,null,null,756,null,null,874,null,null,null,975]
["ALPINE",0.3,504,null,null,null,540,null,null,648,null,null,749,null,null,null,836]
["ALPINE",0.25,420,null,null,null,450,null,null,540,null,null,624,null,null,null,696]
["ALPINE",0.2,336,null,null,null,360,null,null,432,null,null,499,null,null,null,557]
["ALPINE",0.15,252,null,null,null,270,null,null,324,null,null,374,null,null,null,418]
["AMADOR",1,1604,null,null,null,1720,null,null,2064,null,null,2384,null,null,null,2660]
["AMADOR",0.8,1284,null,null,null,1376,null,null,1652,null,null,1908,null,null,null,2128]
["AMADOR",0.75,1203,null,null,null,1290,null,null,1548,null,null,1788,null,null,null,1995]
["AMADOR",0.7,1123,null,null,null,1204,null,null,1445,null,null,1669,null,null,null,1862]
["AMADOR",0.65,1043,null,null,null,1118,null,null,1342,null,null,1550,null,null,null,1729]
["AMADOR",0.6,963,null,null,null,1032,null,null,1239,null,null,1431,null,null,null,1596]
["AMADOR",0.55000000000000004,882,null,null,null,946,null,null,1135,null,null,1311,null,null,null,1463]
["AMADOR",0.5,802,null,null,null,860,null,null,1032,null,null,1192,null,null,null,1330]
["AMADOR",0.45,722,null,null,null,774,null,null,929,null,null,1073,null,null,null,1197]
["AMADOR",0.4,642,null,null,null,688,null,null,826,null,null,954,null,null,null,1064]
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["SUTTER",0.2,289,null,null,null,309,null,null,371,null,null,429,null,null,null,478]
["SUTTER",0.15,216,null,null,null,232,null,null,278,null,null,321,null,null,null,358]
["TEHAMA",1,1444,null,null,null,1546,null,null,1856,null,null,2144,null,null,null,2392]
["TEHAMA",0.8,1156,null,null,null,1238,null,null,1486,null,null,1716,null,null,null,1914]
["TEHAMA",0.75,1083,null,null,null,1160,null,null,1393,null,null,1608,null,null,null,1794]
["TEHAMA",0.7,1011,null,null,null,1083,null,null,1300,null,null,1501,null,null,null,1674]
["TEHAMA",0.65,939,null,null,null,1005,null,null,1207,null,null,1394,null,null,null,1555]
["TEHAMA",0.6,867,null,null,null,928,null,null,1114,null,null,1287,null,null,null,1435]
["TEHAMA",0.55000000000000004,794,null,null,null,851,null,null,1021,null,null,1179,null,null,null,1315]
["TEHAMA",0.5,722,null,null,null,773,null,null,928,null,null,1072,null,null,null,1196]
["TEHAMA",0.45,650,null,null,null,696,null,null,835,null,null,965,null,null,null,1076]
["TEHAMA",0.4,578,null,null,null,619,null,null,743,null,null,858,null,null,null,957]
["TEHAMA",0.35,505,null,null,null,541,null,null,650,null,null,750,null,null,null,837]
["TEHAMA",0.3,433,null,null,null,464,null,null,557,null,null,643,null,null,null,717]
["TEHAMA",0.25,361,null,null,null,386,null,null,464,null,null,536,null,null,null,598]
["TEHAMA",0.2,289,null,null,null,309,null,null,371,null,null,429,null,null,null,478]
["TEHAMA",0.15,216,null,null,null,232,null,null,278,null,null,321,null,null,null,358]
["TRINITY",1,1444,null,null,null,1546,null,null,1856,null,null,2144,null,null,null,2392]
["TRINITY",0.8,1156,null,null,null,1238,null,null,1486,null,null,1716,null,null,null,1914]
["TRINITY",0.75,1083,null,null,null,1160,null,null,1393,null,null,1608,null,null,null,1794]
["TRINITY",0.7,1011,null,null,null,1083,null,null,1300,null,null,1501,null,null,null,1674]
["TRINITY",0.65,939,null,null,null,1005,null,null,1207,null,null,1394,null,null,null,1555]
["TRINITY",0.6,867,null,null,null,928,null,null,1114,null,null,1287,null,null,null,1435]
["TRINITY",0.55000000000000004,794,null,null,null,851,null,null,1021,null,null,1179,null,null,null,1315]
["TRINITY",0.5,722,null,null,null,773,null,null,928,null,null,1072,null,null,null,1196]
["TRINITY",0.45,650,null,null,null,696,null,null,835,null,null,965,null,null,null,1076]
["TRINITY",0.4,578,null,null,null,619,null,null,743,null,null,858,null,null,null,957]
["TRINITY",0.35,505,null,null,null,541,null,null,650,null,null,750,null,null,null,837]
["TRINITY",0.3,433,null,null,null,464,null,null,557,null,null,643,null,null,null,717]
["TRINITY",0.25,361,null,null,null,386,null,null,464,null,null,536,null,null,null,598]
["TRINITY",0.2,289,null,null,null,309,null,null,371,null,null,429,null,null,null,478]
["TRINITY",0.15,216,null,null,null,232,null,null,278,null,null,321,null,null,null,358]
["TULARE",1,1444,null,null,null,1546,null,null,1856,null,null,2144,null,null,null,2392]
["TULARE",0.8,1156,null,null,null,1238,null,null,1486,null,null,1716,null,null,null,1914]
["TULARE",0.75,1083,null,null,null,1160,null,null,1393,null,null,1608,null,null,null,1794]
["TULARE",0.7,1011,null,null,null,1083,null,null,1300,null,null,1501,null,null,null,1674]
["TULARE",0.65,939,null,null,null,1005,null,null,1207,null,null,1394,null,null,null,1555]
["TULARE",0.6,867,null,null,null,928,null,null,1114,null,null,1287,null,null,null,1435]
["TULARE",0.55000000000000004,794,null,null,null,851,null,null,1021,null,null,1179,null,null,null,1315]
["TULARE",0.5,722,null,null,null,773,null,null,928,null,null,1072,null,null,null,1196]
["TULARE",0.45,650,null,null,null,696,null,null,835,null,null,965,null,null,null,1076]
["TULARE",0.4,578,null,null,null,619,null,null,743,null,null,858,null,null,null,957]
["TULARE",0.35,505,null,null,null,541,null,null,650,null,null,750,null,null,null,837]
["TULARE",0.3,433,null,null,null,464,null,null,557,null,null,643,null,null,null,717]
["TULARE",0.25,361,null,null,null,386,null,null,464,null,null,536,null,null,null,598]
["TULARE",0.2,289,null,null,null,309,null,null,371,null,null,429,null,null,null,478]
["TULARE",0.15,216,null,null,null,232,null,null,278,null,null,321,null,null,null,358]
["TUOLUMNE",1,1542,null,null,null,1652,null,null,1982,null,null,2290,null,null,null,2554]
["TUOLUMNE",0.8,1234,null,null,null,1322,null,null,1586,null,null,1833,null,null,null,2044]
["TUOLUMNE",0.75,1156,null,null,null,1239,null,null,1486,null,null,1718,null,null,null,1916]
["TUOLUMNE",0.7,1079,null,null,null,1156,null,null,1387,null,null,1603,null,null,null,1788]
["TUOLUMNE",0.65,1002,null,null,null,1074,null,null,1288,null,null,1489,null,null,null,1660]
["TUOLUMNE",0.6,925,null,null,null,991,null,null,1189,null,null,1374,null,null,null,1533]
["TUOLUMNE",0.55000000000000004,848,null,null,null,908,null,null,1090,null,null,1260,null,null,null,1405]
["TUOLUMNE",0.5,771,null,null,null,826,null,null,991,null,null,1145,null,null,null,1277]
["TUOLUMNE",0.45,694,null,null,null,743,null,null,892,null,null,1031,null,null,null,1149]
["TUOLUMNE",0.4,617,null,null,null,661,null,null,793,null,null,916,null,null,null,1022]
["TUOLUMNE",0.35,539,null,null,null,578,null,null,693,null,null,801,null,null,null,894]
["TUOLUMNE",0.3,462,null,null,null,495,null,null,594,null,null,687,null,null,null,766]
["TUOLUMNE",0.25,385,null,null,null,413,null,null,495,null,null,572,null,null,null,638]
["TUOLUMNE",0.2,308,null,null,null,330,null,null,396,null,null,458,null,null,null,511]
["TUOLUMNE",0.15,231,null,null,null,247,null,null,297,null,null,343,null,null,null,383]
["VENTURA",1,2324,null,null,null,2490,null,null,2990,null,null,3452,null,null,null,3852]
["VENTURA",0.8,1860,null,null,null,1993,null,null,2392,null,null,2763,null,null,null,3082]
["VENTURA",0.75,1743,null,null,null,1868,null,null,2242,null,null,2590,null,null,null,2889]
["VENTURA",0.7,1627,null,null,null,1743,null,null,2093,null,null,2417,null,null,null,2696]
["VENTURA",0.65,1511,null,null,null,1619,null,null,1943,null,null,2244,null,null,null,2504]
["VENTURA",0.6,1395,null,null,null,1494,null,null,1794,null,null,2072,null,null,null,2311]
["VENTURA",0.55000000000000004,1278,null,null,null,1370,null,null,1644,null,null,1899,null,null,null,2118]
["VENTURA",0.5,1162,null,null,null,1245,null,null,1495,null,null,1726,null,null,null,1926]
["VENTURA",0.45,1046,null,null,null,1121,null,null,1345,null,null,1554,null,null,null,1733]
["VENTURA",0.4,930,null,null,null,996,null,null,1196,null,null,1381,null,null,null,1541]
["VENTURA",0.35,813,null,null,null,871,null,null,1046,null,null,1208,null,null,null,1348]
["VENTURA",0.3,697,null,null,null,747,null,null,897,null,null,1036,null,null,null,1155]
["VENTURA",0.25,581,null,null,null,622,null,null,747,null,null,863,null,null,null,963]
["VENTURA",0.2,465,null,null,null,498,null,null,598,null,null,690,null,null,null,770]
["VENTURA",0.15,348,null,null,null,373,null,null,448,null,null,518,null,null,null,577]
["YOLO",1,1836,null,null,null,1968,null,null,2362,null,null,2726,null,null,null,3042]
["YOLO",0.8,1470,null,null,null,1575,null,null,1890,null,null,2182,null,null,null,2434]
["YOLO",0.75,1378,null,null,null,1476,null,null,1771,null,null,2045,null,null,null,2281]
["YOLO",0.7,1286,null,null,null,1378,null,null,1653,null,null,1909,null,null,null,2129]
["YOLO",0.65,1194,null,null,null,1279,null,null,1535,null,null,1772,null,null,null,1977]
["YOLO",0.6,1102,null,null,null,1181,null,null,1417,null,null,1636,null,null,null,1825]
["YOLO",0.55000000000000004,1010,null,null,null,1082,null,null,1299,null,null,1500,null,null,null,1673]
["YOLO",0.5,918,null,null,null,984,null,null,1181,null,null,1363,null,null,null,1521]
["YOLO",0.45,826,null,null,null,885,null,null,1063,null,null,1227,null,null,null,1369]
["YOLO",0.4,735,null,null,null,787,null,null,945,null,null,1091,null,null,null,1217]
["YOLO",0.35,643,null,null,null,689,null,null,826,null,null,954,null,null,null,1064]
["YOLO",0.3,551,null,null,null,590,null,null,708,null,null,818,null,null,null,912]
["YOLO",0.25,459,null,null,null,492,null,null,590,null,null,681,null,null,null,760]
["YOLO",0.2,367,null,null,null,393,null,null,472,null,null,545,null,null,null,608]
["YOLO",0.15,275,null,null,null,295,null,null,354,null,null,409,null,null,null,456]
["YUBA",1,1444,null,null,null,1546,null,null,1856,null,null,2144,null,null,null,2392]
["YUBA",0.8,1156,null,null,null,1238,null,null,1486,null,null,1716,null,null,null,1914]
["YUBA",0.75,1083,null,null,null,1160,null,null,1393,null,null,1608,null,null,null,1794]
["YUBA",0.7,1011,null,null,null,1083,null,null,1300,null,null,1501,null,null,null,1674]
["YUBA",0.65,939,null,null,null,1005,null,null,1207,null,null,1394,null,null,null,1555]
["YUBA",0.6,867,null,null,null,928,null,null,1114,null,null,1287,null,null,null,1435]
["YUBA",0.55000000000000004,794,null,null,null,851,null,null,1021,null,null,1179,null,null,null,1315]
["YUBA",0.5,722,null,null,null,773,null,null,928,null,null,1072,null,null,null,1196]
["YUBA",0.45,650,null,null,null,696,null,null,835,null,null,965,null,null,null,1076]
["YUBA",0.4,578,null,null,null,619,null,null,743,null,null,858,null,null,null,957]
["YUBA",0.35,505,null,null,null,541,null,null,650,null,null,750,null,null,null,837]
["YUBA",0.3,433,null,null,null,464,null,null,557,null,null,643,null,null,null,717]
["YUBA",0.25,361,null,null,null,386,null,null,464,null,null,536,null,null,null,598]
["YUBA",0.2,289,null,null,null,309,null,null,371,null,null,429,null,null,null,478]
["YUBA",0.15,216,null,null,null,232,null,null,278,null,null,321,null,null,null,358]

{"sheet":"TCAC Info","index":46,"n_rows":59,"n_cols":12,"rows_kept":59,"cut":false,"hidden":true,"merged":[[5,11,5,13],[8,11,8,13]]}
["County","Region","At Risk and Non-Targeted (Elevator)","Large Family (Elevator)","Senior (Elevator)","Single Room / Speical Needs (Elevator)","At Risk and Non-Targeted (Elevator)","Large Family (Non-Elevator)","Senior (Non-Elevator)","Single Room / Speical Needs (Non-Elevator)"]
["Alameda","Bay Area Region",7140,7035,6090,7245,6930,6825,5880,7035]
["Contra Costa","Bay Area Region",7140,7035,6090,7245,6930,6825,5880,7035]
["Marin","Bay Area Region",5000,4700,4200,5460,4800,4500,4000,5250]
["Napa","Bay Area Region",5000,4700,4200,5460,4800,4500,4000,5250]
["San Francisco","Bay Area Region",8925,8925,7770,9345,8715,8715,7560,9135,null,"https://www.treasurer.ca.gov/ctcac/2022/2022-operating-expense-minimums.pdf"]
["San Mateo","Bay Area Region",6930,6800,5985,7035,6720,6720,5775,6825]
["Santa Clara","Bay Area Region",6930,6800,5985,7035,6720,6720,5775,6825]
["Solano","Bay Area Region",5000,4700,4200,5460,4800,4500,4000,5250,null,"1/5/2026   Source is TCAC website.  Operating Minimums have not changed since 2022."]
["Sonoma","Bay Area Region",5000,4700,4200,5460,4800,4500,4000,5250]
["El Dorado","Capital Region",5300,5000,4400,5775,5100,4800,4200,5565]
["Placer","Capital Region",5300,5000,4400,5775,5100,4800,4200,5565]
["Sacramento","Capital Region",5300,5000,4400,5775,5100,4800,4200,5565]
["Yolo","Capital Region",5300,5000,4400,5775,5100,4800,4200,5565]
["Monterey","Central Coast Region",5670,5250,5250,5985,5460,5040,5040,5775]
["San Benito","Central Coast Region",5670,5250,5250,5985,5460,5040,5040,5775]
["San Luis Obispo","Central Coast Region",5670,5250,5250,5985,5460,5040,5040,5775]
["Santa Barbara","Central Coast Region",5670,5250,5250,5985,5460,5040,5040,5775]
["Santa Cruz","Central Coast Region",5670,5250,5250,5985,5460,5040,5040,5775]
["Ventura","Central Coast Region",5670,5250,5250,5985,5460,5040,5040,5775]
["Fresno","Central Valley Region",5000,4700,4200,5460,4800,4500,4000,5250]
["Kern","Central Valley Region",5000,4700,4200,5460,4800,4500,4000,5250]
["Kings","Central Valley Region",5000,4700,4200,5460,4800,4500,4000,5250]
["Madera","Central Valley Region",5000,4700,4200,5460,4800,4500,4000,5250]
["Merced","Central Valley Region",5000,4700,4200,5460,4800,4500,4000,5250]
["San Joaquin","Central Valley Region",5000,4700,4200,5460,4800,4500,4000,5250]
["Stanislaus","Central Valley Region",5000,4700,4200,5460,4800,4500,4000,5250]
["Tulare","Central Valley Region",5000,4700,4200,5460,4800,4500,4000,5250]
["Imperial","Inland Empire Region",5200,4900,4300,5565,5000,4700,4100,5355]
["Riverside","Inland Empire Region",5200,4900,4300,5565,5000,4700,4100,5355]
["San Bernardino","Inland Empire Region",5200,4900,4300,5565,5000,4700,4100,5355]
["Los Angeles","Los Angeles Region",6300,6200,5500,6720,6090,6000,5300,6510]
["Orange","Orange County Region",5500,5200,4600,6200,5300,5000,4400,6000]
["Alpine","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Amador","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Butte","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Calaveras","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Colusa","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Del Norte","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Glenn","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Humboldt","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Inyo","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Lake","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Lassen","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Mariposa","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Mendocino","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Modoc","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Mono","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Nevada","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Plumas","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Shasta","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Sierra","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Siskiyou","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Sutter","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Tehama","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Trinity","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Tuolumne","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["Yuba","Rural Areas",5400,5100,4500,5985,5200,4900,4300,5775]
["San Diego","San Diego Region",6100,5700,5000,6405,5900,5500,4800,6195]

{"sheet":"MTSP Limits","index":47,"n_rows":61,"n_cols":25,"rows_kept":61,"cut":false,"hidden":true,"merged":[[6,20,6,22],[5,21,5,23],[11,20,11,24],[60,1,60,4],[60,5,60,7],[60,8,60,10],[60,11,60,14],[60,15,60,17],[59,1,59,4],[59,5,59,7],[59,8,59,10],[59,11,59,14],[59,15,59,17],[58,1,58,4],[58,5,58,7],[58,8,58,10],[58,11,58,14],[57,1,57,4],[57,5,57,7],[57,8,57,10],[57,11,57,14],[56,1,56,4],[56,5,56,7],[56,8,56,10],[56,11,56,14],[55,1,55,4],[55,5,55,7],[55,8,55,10],[55,11,55,14],[54,1,54,4],[54,5,54,7],[54,8,54,10],[54,11,54,14],[53,1,53,4],[53,5,53,7],[53,8,53,10],[53,11,53,14],[52,1,52,4],[52,5,52,7],[52,8,52,10],[52,11,52,14],[51,1,51,4],[51,5,51,7],[51,8,51,10],[51,11,51,14],[49,1,49,4],[49,5,49,7],[49,8,49,10],[49,11,49,14],[48,1,48,4],[48,5,48,7],[48,8,48,10],[48,11,48,14],[50,1,50,4],[50,5,50,7],[50,8,50,10],[50,11,50,14],[48,15,48,17],[47,1,47,4],[47,5,47,7],[47,8,47,10],[47,11,47,14],[46,1,46,4],[46,5,46,7],[46,8,46,10],[46,11,46,14],[47,15,47,17],[46,15,46,17],[45,1,45,4],[45,5,45,7],[45,8,45,10],[45,11,45,14],[44,1,44,4],[44,5,44,7],[44,8,44,10],[44,11,44,14],[43,1,43,4],[43,5,43,7],[43,8,43,10],[43,11,43,14],[42,1,42,4],[42,5,42,7],[42,8,42,10],[42,11,42,14],[41,1,41,4],[41,5,41,7],[41,8,41,10],[41,11,41,14],[40,1,40,4],[40,5,40,7],[40,8,40,10],[40,11,40,14],[39,1,39,4],[39,5,39,7],[39,8,39,10],[39,11,39,14],[38,1,38,4],[38,5,38,7],[38,8,38,10],[38,11,38,14],[37,1,37,4],[37,5,37,7],[37,8,37,10],[37,11,37,14],[36,1,36,4],[36,5,36,7],[36,8,36,10],[36,11,36,14],[32,1,32,4],[32,5,32,7],[32,8,32,10],[32,11,32,14],[31,1,31,4],[31,5,31,7],[31,8,31,10],[31,11,31,14],[35,1,35,4],[35,5,35,7],[35,8,35,10],[35,11,35,14],[34,1,34,4],[34,5,34,7],[34,8,34,10],[34,11,34,14],[33,1,33,4],[33,5,33,7],[33,8,33,10],[33,11,33,14],[30,1,30,4],[30,5,30,7],[30,8,30,10],[30,11,30,14],[29,1,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,14],[28,1,28,4],[28,5,28,7],[28,8,28,10],[28,11,28,14],[27,1,27,4],[27,5,27,7],[27,8,27,10],[27,11,27,14],[26,1,26,4],[26,5,26,7],[26,8,26,10],[26,11,26,14],[25,1,25,4],[25,5,25,7],[25,8,25,10],[25,11,25,14],[24,1,24,4],[24,5,24,7],[24,8,24,10],[24,11,24,14],[23,1,23,4],[23,5,23,7],[23,8,23,10],[23,11,23,14],[22,1,22,4],[22,5,22,7],[22,8,22,10],[22,11,22,14],[21,1,21,4],[21,5,21,7],[21,8,21,10],[21,11,21,14],[20,1,20,4],[20,5,20,7],[20,8,20,10],[20,11,20,14],[19,1,19,4],[19,5,19,7],[19,8,19,10],[19,11,19,14],[18,1,18,4],[18,5,18,7],[18,8,18,10],[18,11,18,14],[18,15,18,17],[17,1,17,4],[17,5,17,7],[17,8,17,10],[17,11,17,14],[17,15,17,17],[16,1,16,4],[16,5,16,7],[16,8,16,10],[16,11,16,14],[15,1,15,4],[15,5,15,7],[15,8,15,10],[15,11,15,14],[15,15,15,17],[16,15,16,17],[14,1,14,4],[14,5,14,7],[14,8,14,10],[14,11,14,14],[13,1,13,4],[13,5,13,7],[13,8,13,10],[13,11,13,14],[12,1,12,4],[12,5,12,7],[12,8,12,10],[12,11,12,14],[11,1,11,4],[11,5,11,7],[11,8,11,10],[11,11,11,14],[10,1,10,4],[10,5,10,7],[10,8,10,10],[10,11,10,14],[10,15,10,17],[9,1,9,4],[9,5,9,7],[9,8,9,10],[9,11,9,14],[9,15,9,17],[8,1,8,4],[8,5,8,7],[8,8,8,10],[8,11,8,14],[8,15,8,17],[7,1,7,4],[7,5,7,7],[7,8,7,10],[7,11,7,14],[7,15,7,17],[6,1,6,4],[6,5,6,7],[6,8,6,10],[6,11,6,14],[6,15,6,17],[5,1,5,4],[5,5,5,7],[5,8,5,10],[5,11,5,14],[5,15,5,17],[4,1,4,4],[4,5,4,7],[4,8,4,10],[4,11,4,14],[4,15,4,17],[3,1,3,4],[3,5,3,7],[3,8,3,10],[3,11,3,14],[0,0,0,17],[1,0,1,17],[2,1,2,4],[2,5,2,7],[2,8,2,10],[2,11,2,14],[2,15,2,17],[58,15,58,17],[57,15,57,17],[56,15,56,17],[55,15,55,17],[54,15,54,17],[53,15,53,17],[52,15,52,17],[51,15,51,17],[49,15,49,17],[50,15,50,17],[45,15,45,17],[44,15,44,17],[43,15,43,17],[42,15,42,17],[41,15,41,17],[40,15,40,17],[39,15,39,17],[38,15,38,17],[37,15,37,17],[36,15,36,17],[35,15,35,17],[33,15,33,17],[32,15,32,17],[31,15,31,17],[30,15,30,17],[29,15,29,17],[34,15,34,17],[19,15,19,17],[14,15,14,17],[13,15,13,17],[11,15,11,17],[3,15,3,17],[28,15,28,17],[27,15,27,17],[26,15,26,17],[25,15,25,17],[24,15,24,17],[23,15,23,17],[22,15,22,17],[21,15,21,17],[20,15,20,17],[12,15,12,17]]}
["Multifamily Housing Programs\n2025 MTSP Rent Limits, gross rent including utility allowance - Effective April 1, 2025"]
["The 2008 Housing and Economic Recovery Act (HERA) directed HUD in 2009 to publish separate income limits specifically for Multifamily Tax Subsidy Projects (MTSPs). These MTSP Regular Rent Limits apply to MTSPs: located within  Marin, Nevada, San Francisco, San Mateo, Santa Clara or Sonoma county and Placed In  Service (PIS) on or after 1/1/09; or not located within these counties. These Rent Limits should be compared with current project rent limits to see if rent limits can be increased. The HERA hold harmless provisions  prevent Rent Limits from falling below the highest levels the project has operated under. A different set of Rent Limits (2025 MTSP HERA Special) are applicable to MTSPs located within these six HERA Special counties and PIS prior to 1/1/09.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTSP Income Limits 2024 (ca.gov)"]
["County","0 BR",null,null,null,"1 BR",null,null,"2 BR",null,null,"3 BR",null,null,null,"4 BR"]
["ALAMEDA",839,null,null,null,899,null,null,1079,null,null,1246,null,null,null,1390,null,null,null,null,"<<<< Rent Limits are 30% AMI",null,null,null,"pg 21"]
["ALPINE",606,null,null,null,649,null,null,778,null,null,900,null,null,null,1004]
["AMADOR",577,null,null,null,618,null,null,742,null,null,857,null,null,null,956,null,null,null,null,null,"Updated 1.22.26 - JM"]
["BUTTE",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["CALAVERAS",533,null,null,null,571,null,null,685,null,null,792,null,null,null,883]
["COLUSA",504,null,null,null,540,null,null,648,null,null,748,null,null,null,835,null,null,null," "]
["CONTRA COSTA",839,null,null,null,899,null,null,1079,null,null,1246,null,null,null,1390]
["DEL NORTE",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["EL DORADO",675,null,null,null,723,null,null,868,null,null,1003,null,null,null,1119,null,null,null,null,"MTSP Rent Limits 2025"]
["FRESNO",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["GLENN",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["HUMBOLDT",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["IMPERIAL",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["INYO",504,null,null,null,540,null,null,648,null,null,748,null,null,null,835]
["KERN",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["KINGS",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["LAKE",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["LASSEN",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["LOS ANGELES",795,null,null,null,852,null,null,1022,null,null,1181,null,null,null,1317]
["MADERA",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["MARIN",1015,null,null,null,1088,null,null,1305,null,null,1508,null,null,null,1683]
["MARIPOSA",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["MENDOCINO",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["MERCED",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["MODOC",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["MONO",535,null,null,null,574,null,null,688,null,null,796,null,null,null,888]
["MONTEREY",759,null,null,null,813,null,null,976,null,null,1128,null,null,null,1257]
["NAPA",841,null,null,null,901,null,null,1082,null,null,1250,null,null,null,1395]
["NEVADA",597,null,null,null,640,null,null,768,null,null,887,null,null,null,990]
["ORANGE",888,null,null,null,952,null,null,1142,null,null,1320,null,null,null,1472]
["PLACER",675,null,null,null,723,null,null,868,null,null,1003,null,null,null,1119]
["PLUMAS",501,null,null,null,536,null,null,643,null,null,743,null,null,null,829]
["RIVERSIDE",588,null,null,null,629,null,null,755,null,null,873,null,null,null,973]
["SACRAMENTO",675,null,null,null,723,null,null,868,null,null,1003,null,null,null,1119]
["SAN BENITO",702,null,null,null,751,null,null,902,null,null,1042,null,null,null,1162]
["SAN BERNARDINO",588,null,null,null,629,null,null,755,null,null,873,null,null,null,973]
["SAN DIEGO",723,null,null,null,775,null,null,930,null,null,1075,null,null,null,1199]
["SAN FRANCISCO",1015,null,null,null,1088,null,null,1305,null,null,1508,null,null,null,1683]
["SAN JOAQUIN",549,null,null,null,588,null,null,706,null,null,816,null,null,null,910]
["SAN LUIS OBISPO",729,null,null,null,781,null,null,938,null,null,1084,null,null,null,1209]
["SAN MATEO",1015,null,null,null,1088,null,null,1305,null,null,1508,null,null,null,1683]
["SANTA BARBARA",927,null,null,null,993,null,null,1191,null,null,1377,null,null,null,1536]
["SANTA CLARA",1055,null,null,null,1130,null,null,1356,null,null,1567,null,null,null,1748]
["SANTA CRUZ",1038,null,null,null,1112,null,null,1335,null,null,1542,null,null,null,1720]
["SHASTA",510,null,null,null,547,null,null,657,null,null,759,null,null,null,846]
["SIERRA",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["SISKIYOU",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["SOLANO",721,null,null,null,772,null,null,927,null,null,1071,null,null,null,1195]
["SONOMA",792,null,null,null,849,null,null,1019,null,null,1177,null,null,null,1314]
["STANISLAUS",517,null,null,null,554,null,null,665,null,null,768,null,null,null,857]
["SUTTER",504,null,null,null,540,null,null,648,null,null,748,null,null,null,835]
["TEHAMA",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["TRINITY",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["TULARE",493,null,null,null,528,null,null,634,null,null,732,null,null,null,817]
["TUOLUMNE",534,null,null,null,571,null,null,686,null,null,792,null,null,null,884]
["VENTURA",786,null,null,null,842,null,null,1011,null,null,1167,null,null,null,1302]
["YOLO",661,null,null,null,708,null,null,849,null,null,982,null,null,null,1095]
["YUBA",504,null,null,null,540,null,null,648,null,null,748,null,null,null,835]

{"sheet":"State Income Limits","index":48,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":true,"merged":[[2,7,2,12],[5,7,5,12],[8,7,8,11],[10,7,10,10]]}
["County",4]
["Alameda",159800]
["Alpine",129500,null,null,null,null,null,"HCD 2024 State income Limits"]
["Amador",109900,null,null,null,null,null,"income-limits-2025.pdf"]
["Butte",96600]
["Calaveras",101500,null,null,null,null,null,"USE median income household of 4"]
["Colusa",96400]
["Contra Costa",159800]
["Del Norte",93900,null,null,null,null,null,"Updated 2024 limits 1/21/2025 - JM"]
["El Dorado",120800]
["Fresno",93900,null,null,null,null,null,"updated 2025 1/23/2026   - JM"]
["Glenn",93900]
["Humboldt",93900]
["Imperial",93900]
["Inyo",97200]
["Kern",93900]
["Kings",93900]
["Lake",93900]
["Lassen",93900]
["Los Angeles",106600]
["Madera",93900]
["Marin",186600]
["Mariposa",93900]
["Mendocino",93900]
["Merced",93900]
["Modoc",93900]
["Mono",118500]
["Monterey",104500]
["Napa",146700]
["Nevada",124600]
["Orange",136600]
["Placer",120800]
["Plumas",95300]
["Riverside",103900]
["Sacramento",120800]
["San Benito",140200]
["San Bernardino",103900]
["San Diego",130800]
["San Francisco",186600]
["San Joaquin",104600]
["San Luis Obispo",125600]
["San Mateo",186600]
["Santa Barbara",119100]
["Santa Clara",195200]
["Santa Cruz",132800]
["Shasta",101800]
["Sierra",93900]
["Siskiyou",93900]
["Solano",124600]
["Sonoma",132000]
["Stanislaus",98500]
["Sutter",93900]
["Tehama",93900]
["Trinity",93900]
["Tulare",93900]
["Tuolumne",101600]
["Ventura",131300]
["Yolo",135900]
["Yuba",98900]

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["INTERNAL DOCUMENT - DO NOT SHOW TO THE SPONSOR / APPLICANT"]
["HOME PROJECT REPORT - SPECIAL CONDITIONS LIST"]
[]
["1)  \tNot less than 60 days prior to construction loan closing, the Sponsor shall provide updated financial documents including, but not limited to the development budget, development sources and uses, schedule of rents and unit mix, operating budget and 30-year cash-flow analysis, which are acceptable to the Department and demonstrate compliance with all applicable Program regulations or guidelines and the Uniform Multifamily Regulations (UMR). All proposed changes to the project, including but not limited to project financing, rents and unit mix, scope of work to be performed or Borrower’s organizational structure must be submitted to and approved by the Department in writing."]
["2)   \tThe Sponsor who garnered the experience points at the application stage must be the Sponsor who controls the borrowing entity at construction, through permanent close of escrow, and into management and operation of the project. Organizational documents demonstrating that the experienced Sponsor has the authority to exercise control of the borrowing entity in compliance with Section 8301(s) of the Uniform Multifamily Regulations (UMR) must be submitted to the Department for review and approved by the Department prior to execution of the Standard Agreement."]
["3)   \tPrior to construction loan close, the Sponsor must comply with applicable local, state and federal relocation requirements of Government Code section 7260 et seq. and California Code of Regulations, title 25, section 6000 et seq. including a relocation plan which shall be subject to the approval of the Department.  Should a relocation plan not be required, Sponsor must provide documentation for Department approval that there are no relocation requirements."]
["4)   \tAll proposed changes to the project, including but not limited to project financing, rents and unit mix, scope of work to be performed or Borrower’s organizational structure must be submitted to and approved by the Department in writing."]
["5)  \tThe Target Population must be a person(s) or families with Extremely Low-Income and Very Low-Income. to the review and approval of the Department."]
["6) 6.\tPrior to Construction Closing, the Sponsor shall provide an updated Development Budget with the General Requirements, Contractor Overhead, and Contractor Profit at or below 14 percent of Site Work and Structures. "]
["7) 7.\tPursuant to 25 C.C.R. § 8315(d), the Department’s lien(s) shall not be subordinate to the liens of a lender affiliated with an entity that has ownership interest in the Project unless a covenant, regulatory agreement, or similar instrument is recorded senior to the lenders documents that includes the provisions specified in 25 C.C.R. § 8310(f). "]
["8) 8.\tPursuant to 25 C.C.R. § 8310(f), balloon payments are not allowed on senior debt, except where the Department’s affordability covenant or regulatory agreement (collectively “Use Restriction”) is recorded in a position that is senior to the debt with a balloon payment."]
["9) [Delete if permanent loan only. Keep language if approved for construction loan]. The Recipient is authorized to use HOME Loan proceeds for architectural, engineering, or related professional services required to prepare plans, drawings, specifications, or work write-ups on invoices dated within 24-months prior to the fully executed HOME Standard Agreement.\n"]
["The below condition is only for REHAB Projects: \nPrior to construction closing, the Recipient must submit documentation for the Department’s review and approval, that the completed Project will comply with HOME Property Standards requirements at 24 C.F.R. § 93.301(b), including the Department’s HOME Rehabilitation Standards.  \n       Copy and paste language in the LAD-approved Project Report, review all tabs and include conditions noted in each tab, including the “Conditions” tab. Please format each condition to this LAD template.\nDelete this and include your Conditions here…and continue as needed below."]
["Special Condtions for the 6 Projects HHC Projects with HOME Funds"]
["1.\tNot less than 60 days prior to construction loan closing, the Sponsor shall provide updated financial documents including, but not limited to the development budget, development sources and uses, schedule of rents and unit mix, operating budget and 15-year cash-flow analysis, which are acceptable to the Department and demonstrate compliance with all applicable Program regulations or guidelines and the Uniform Multifamily Regulations (UMR). All proposed changes to the project, including but not limited to project financing, rents and unit mix, scope of work to be performed or Borrower’s organizational structure must be submitted to and approved by the Department in writing."]
["2.\tThe Sponsor who garnered the experience points at the application stage must be the Sponsor who controls the borrowing entity at construction, through permanent close of escrow, and into management and operation of the project. Organizational documents demonstrating that the experienced Sponsor has the authority to exercise control of the borrowing entity in compliance with Section 8301(s) of the Uniform Multifamily Regulations (UMR) must be submitted to the Department for review and approved by the Department prior to execution of the Standard Agreement."]
["3.\tPrior to construction loan close, the Sponsor must comply with applicable local, state and federal relocation requirements of Government Code section 7260 et seq. and California Code of Regulations, title 25, section 6000 et seq. including a relocation plan which shall be subject to the approval of the Department.  Should a relocation plan not be required, Sponsor must provide documentation for Department approval that there are no relocation requirements."]
["4.\tAll proposed changes to the project, including but not limited to project financing, rents and unit mix, scope of work to be performed or Borrower’s organizational structure must be submitted to and approved by the Department in writing."]
["5.\tThe Target Population must be persons who are experiencing (must select what population pertains to the project and delete this) [Chronic Homelessness or Homelessness] who are: (1) a high-cost health user upon initial eligibility; (2) a Medi-Cal beneficiary, or eligible for Medi-Cal; (3) eligible to receive services under a program providing services promoting housing stability; and (4) likely to improve their health conditions with Supportive Housing. "]
["6.\tPrior to Construction Closing, the Sponsor shall provide an updated Development Budget with the General Requirements, Contractor Overhead, and Contractor Profit at or below 14 percent of Site Work and Structures. \n "]
["7.\tPursuant to 25 C.C.R. § 8315(d), the Department’s lien(s) shall not be subordinate to the liens of a lender affiliated with an entity that has ownership interest in the Project unless a covenant, regulatory agreement, or similar instrument is recorded senior to the lenders documents that includes the provisions specified in 25 C.C.R. § 8310(f). "]
["8.\tPursuant to 25 C.C.R. § 8310(f), balloon payments are not allowed on senior debt, except where the Department’s affordability covenant or regulatory agreement (collectively “Use Restriction”) is recorded in a position that is senior to the debt with a balloon payment."]
["9. [Delete if permanent loan only. Keep language if approved for construction loan]. The Recipient is authorized to use HHC Loan proceeds for architectural, engineering, or related profession services required to prepare plans, drawings, specifications, or work write-ups on invoices dated within 24-months prior to the fully executed HOME Standard Agreement."]
["The below condition is only for REHAB Projects: \nPrior to construction closing, the Recipient must submit documentation for the Department’s review and approval, that the completed Project will comply with HOME Property Standards requirements at 24 C.F.R. § 93.301(b), including the Department’s HOME Rehabilitation Standards.  \n       Copy and paste language in the LAD-approved Project Report, review all tabs and include conditions noted in each tab, including the “Conditions” tab. Please format each condition to this LAD template.\nDelete this and include your Conditions here…and continue as needed below."]
["Other available conditions:"]
["Application Deficiencies "]
["1. Sponsors Governing Board Resolution, as per HOME application, shall be subject to the review and approval of the Department. "]
["2. Prior to any HCD Conditional Commitment, the Sponsor shall provide any entity formation documents which have been filed or recorded in Ventura County or the State of California. "]
["3. Prior to the start of construction, the Sponsor shall provide copies of planning approvals and all other documentation in order to comply with HOME Application.    "]
["4.  Prior to Construction Loan close, Sponsor shall provide the Department with copies of Schematic Drawings, as required in HOME application. Said drawings will be subject to the review and approval of the Department.  "]
["5. Prior to Construction Loan close, Sponsor shall select their General Contractor, and provide the Department with all related documentation required in the HOME application.  "]
["6. Within 30 days after any HCD award, the Sponsor shall provide the Department with HOME Application. (Documentation Justifying On-Site Services Coordination) which shall be subject to the review and approval of the Department. "]
["7. Within 30 days after any HCD award, the Sponsor shall provide additional required narrative information to the Department, required at the HOME application stage, with respect to HOME Application.  (Documentation Justifying On-Site Services Coordination). The narrative shall include: A) Identify and describe the need for a services coordinator to link the target population to supportive services; B) Identify the anticipated population; and C) List the anticipated supportive services needs of the population. Said narrative shall be subject to the review and approval of the Department."]
["8. Sponsor shall submit documentation acceptable to the Department to support the cost of on-site service coordination in the operating budget."]
["9. The Sponsor shall provide the Department with any information not provided in the Application and needed to obtain the Department's approval for the cost of the on-site coordinator being funded as a Project operating expense prior to the close of the HOME loan."]
["10. Sponsor recently provided the Department with HOME application the required narrative on On-Site Services Coordination. Said narrative is subject to the review and approval of the Department.  "]
["11. Verify funding commitment from the City of Los Angeles for construction financing prior to award notice."]
["12.  Nonresidential Space for Supportive Services (NSSS) involves facilities for services. At least 30 days prior to HOME funding, the Sponsor shall submit to the Department their plan for services to be offered, including the projected annual budget and identification of operational funding sources. The plan must include the eligibility criteria to be met for access to the services provided in the NSSS. The plan must describe any limitations on the ability of HOME-Assisted Unit tenants to use the services. Said documents shall be subject to the review and approval of the Department. Services funding is not an allowed expense to project cash flow, it must come from other sources."]
["Article XXXIV"]
["13. Within 30 days after any HCD award, the Sponsor shall provide evidence satisfactory to the Department that the requirements of Article XXXIV of the California Constitution have been satisfied or are inapplicable.    "]
["14. Within 30 days after any HCD award, the Sponsor shall provide evidence satisfactory to the Department that the requirements of Article XXXIV of the California Constitution have been satisfied or are inapplicable. The Department reserves the right to adjust the number of Assisted Units.   "]
["15. Prior to construction loan closing, the Sponsor shall provide evidence that the requirements of Article XXXIV of the California Constitution are inapplicable or have been satisfied to meet the requirements of the General Conditions."]
["16. Prior to construction loan closing, the Sponsor shall provide a revised Article XXXIV legal opinion acceptable to the Department."]
["17. Prior to construction loan closing, the Sponsor shall submit evidence satisfactory to the Department that the requirements of Article XXXIV of the California Constitution have been satisfied or are inapplicable. Should a portion of the units included in the Department loan amount calculation not be subject to the Department Regulatory Agreement, the Sponsor shall submit documentation for Department approval, confirming that those units are regulated at or below the rent levels depicted in this project report."]
["Asset Management Fee    "]
["18. The Sponsor has budgeted $20,000 for Asset Management and Similar Fees annually. This amount exceeds the $12,000 HOME standard. Prior to HOME funding, the Sponsor shall provide documentation for Department approval from the local government, satisfactory to the Department, which requests and justifies this amount.    "]
["19. Prior to the close of the HOME loan, the Sponsor to provide, for Department approval, documentation from the City of Santa Rosa that approves an Asset Management Fee of $25,000."]
["20. Sponsor to provide documentation from City of Oakland verifying that the City is allowing payment of an asset management fee of $30,000. Otherwise, asset management fee will be limited to $12,000 per HOME Regulations Section 8314 (a)(1)(B). "]
["21. Sponsor shall provide prior to construction close, documentation, satisfactory to the Department, from the City of South  San Francisco that an asset management fee of an initial amount of $25,000 (increasing as shown in the pro forma submitted by the sponsor) is specified under the terms of its financing.  If adequate documentation is not submitted the Department will allow an asset management fee in an amount not to exceed $12,000 pursuant to UMR Section 8314."]
["Balloon and Sandwich Loans"]
["22. At least 60 days prior to HOME funding, the Sponsor shall provide documentation sufficient to allow the Department to make a determination of the effect of any balloon payments which are contained in other project debt junior to the Department loan on project feasibility. The Department may require the restructuring of other project financing including balloon payments to include a term equal to the HOME Program loan.  "]
["23. At least 60 day prior to HOME funding, the Sponsor shall provide documentation sufficient to the Department to make a determination of the effect of any balloon payments which are contained in other project debt junior to the Department loan on project feasibility. The Department may require the restructuring of other project financing including balloon payments to include a term equal to the HOME Program loan.  "]
["24. The Sponsor shall provide documentation sufficient for the Department to make a determination of the effect of balloon payments, which are contained in other project debt, on project feasibility.  The Department may require the restructuring of other project financing including balloon payments to include a term equal to that of the HOME Program loan."]
["25.  Sponsor is to provide documentation sufficient for the Department to make a determination of the effect of balloon payments, contained in other project debt, on project feasibility.  The Department may require the restructuring of other project financing containing balloon payments to include a term equal to that of the Program loan.   "]
["26.  The Sponsor acknowledges and confirms that the project does not contain any balloon payments in project debt permanent financing. "]
["27. Verify the payment terms for the City of Los Angeles permanent loan as fully amortized, 40 year loan with no balloon payment."]
["28. ABC, Inc. is making a permanent loan to the Borrower, which is a 10-year, $1,573,309 loan at 3% interest to be paid from Residual Receipts.  Based on the Department's 15-year cash flow pro-forma, through year 10 the total residual Receipts available for payment on this loan may not be sufficient to pay off the loan. Prior to permanent loan closing, the terms of this loan shall be extended, subject to the Department's approval, as necessary to ensure that such loan does not, and will not in the future, constitute a balloon payment or effect the Project's feasibility."]
["29. The Developer, ABC, Inc. is making two permanent loans to the Borrower: a 10-year, $1,900,000 loan at 3% interest to be paid from available Distributions, pursuant to Uniform Multifamily Regulation Section 8314; and a 10-year, $2,105,923 loan at 3% interest of which $965,000 shall be paid as the deferred developer fee with the remainder to be paid from available Distributions. Based on the Department's 15 year cash flow pro-forma, through year 10 the total expected Distributions available for payment on these loans is $319,345, not including interest. Prior to permanent loan closing, the terms of these loans shall be extended, subject to Department's approval, as necessary to ensure that such loans do not, and will not in the future, constitute balloon payments or affect the Project's feasibility."]
["Commercial Income   "]
["30. Prior to construction loan closing, the Sponsor shall supply the Department with documentation confirming the amount shown for Commercial Income in the Operating Budget.  Funding shall be subject to Departmental approval of same.   \n"]
["31. At least 30 days prior to HOME funding, the Sponsor shall supply the Department with documentation confirming the amount shown for Commercial Income in the Operating Budget. Funding shall be subject to Departmental approval of same.   "]
["32.  Prior to funding, the sponsor shall provide the Department for review and approval, reasonable assurances that the project's commercial income is within market range and an analysis of the long term stability of the commercial income. If subsequently required by the Department, the Sponsor shall submit a long term secured lease for the commercial space for Department approval. "]
["Developer Fee   "]
["33.  Sponsor shall provide documentation, satisfactory to the Department, confirming the amount of developer fee included in eligible basis."]
["34. Syndication costs in the Development Budget shall be subject to the TCAC regulatory agreement pertaining to the Developer Fee."]
["35.  The Syndication cost for the purpose of syndicating consultation shall count against the allowable developer fee as specified in TCAC regulations."]
["36. Sponsor shall submit documentation, satisfactory to the Department, confirming amounts of the developer fee included in eligible basis pursuant to California Code of Regulations, Title 4, Section 10327."]
["37. The development budget line item expenses required to be applied against developer fee as required by TCAC shall be applied against the developer fee. Prior to the close of the HOME loan, the Sponsor shall submit for the Department's review and approval documentation confirming that all relevant expenses have been applied against the developer fee."]
["Development Costs    "]
["38. Funding shall be subject to Department approval of documentation (which shall be submitted by Sponsor) justifying the amount of the development costs and specifying the types of amenities to be included in the project. "]
["39. Funding shall be subject to Department approval of documentation (which shall be submitted by Sponsor prior to HOME funding) justifying the amount of the development costs and specifying the types of amenities to be included in the project. "]
["40.  The Department is concerned with the high Development Cost for this Project. As a condition to funding, the Sponsor and it's Contractor will work closely with the City of Brentwood to  value engineering study. The Department will be provided information concerning any negotiations or studies provided to the City concerning cost saving measures along with the results of these negotiations or studies."]
["41. Any loan award is subject to further analysis and subsequent approval of development cost by the Department. "]
["42.  Any loan award is subject to further analysis and subsequent approval of development cost by the Department."]
["43.  Sponsor to provide a breakdown of the final Construction Cost, acceptable to the Department, that itemizes the cost for the NSSS space."]
["44.  Prior to the close of the HOME loan, Sponsor to provide a breakdown of the final Construction Cost, acceptable to the Department, that itemizes the cost for the NSSS space."]
["45.  Sponsor to provide a breakdown of the final Construction Cost, acceptable to the Department, that excludes the cost of the first floor that is not part of the NSSS space and any other cost that is not part of the HOME project."]
["Environmental"]
["46. Sponsor to provide documentation to the Department's satisfaction that all necessary environmental remediation work has been performed and completed."]
["47. Prior to Construction Loan close, the Sponsor must provide documentation and/or a certification satisfactory to the Department that all Phase I Environmental Site Assessment report recommendations have been met. "]
["48. Prior to project occupancy, the Sponsor must provide to the Department documentation and/or a certification, satisfactory to the Department, that all Phase I Environmental Site Assessment report and Environmental Consultant recommendations have been met."]
["49.  Prior to project occupancy, the Sponsor must provide to the Department documentation and/or a certification, satisfactory to the Department, that all Phase I Environmental Site Assessment report recommendations have been met.  "]
["50. Prior to HOME funding, the Sponsor must provide documentation and/or a certification satisfactory to the Department that all Phase I Environmental Site Assessment report recommendations have been met. "]
["51.   Prior to HOME funding, the Sponsor must provide documentation and/or a certification satisfactory to the Department that all Environmental Site Assessment Report recommendations, including Remediation Work Plan,  have been met."]
["52. Prior to HOME funding, the Sponsor must provide documentation and/or a certification satisfactory to the Department that all Phase I Environmental Site Assessment report recommendations and remediation have been met, including a \"no further action\" letter from the County of San Mateo.\n\n "]
["53.  Prior to the beginning of construction, the sponsor shall provide a letter updating the Phase 1 Environmental Site Assessment prepared on February 28, 2000 by Engeo, Inc. "]
["54. Prior to funding the Sponsor shall provide evidence of all environmental clearances including the evidence of an acceptable NEPA review."]
["55.  Prior to funding, the Sponsor shall provide evidence of environmental clearance and assurances that HUD's requirements with respect to Environmental Assessment have been met.   See also General Conditions. "]
["56.  Within 60 days from any funding award, a Phase I Environmental Assessment and a Phase II Environmental Assessment, if necessary,  must be completed to identify potential environmental liabilities associated with current and past uses of the project property.  The Environmental Site Assessment, any environmental remediation or corrective action, and any subsequent assessments, must be acceptable to the Department.  All remediation work must be completed prior to the close of the Department's loan.   "]
["57.  The sponsor shall document that asbestos and lead-based paint issues will be addressed in accordance with both federal and state laws."]
["58. Sponsor shall document that asbestos and lead-based paint issues will be addressed in accordance with both federal and state laws. "]
["59. Prior to beginning of construction, Sponsor shall document that asbestos and lead-based paint issues will be addressed in accordance with both federal and state laws.  "]
["60. Any asbestos issues must be addressed in accordance with federal and state laws. Prior to occupancy, the Sponsor must provide an Asbestos Assessment Report and Clearance. The report and clearance shall be subject to the review and approval of the Department."]
["61.  Any Asbestos issues must be addressed in accordance with both federal and state laws. Prior to HOME funding, the Sponsor must provide an Asbestos Assessment Report and complete all recommended work in order to obtain a clearance. Said report and clearance shall be subject to the review and approval of the Department.   "]
["62.  Any Lead-Based Paint issues must be addressed in accordance with both federal and state laws. Prior to HOME funding, the Sponsor must provide a Lead-Based Paint Report and complete all recommended work in order to obtain a clearance, if the site has existing buildings constructed before 1978. Said report and clearance shall be subject to the review and approval of the Department. The Department will require copies of building permits to determine the beginning date of construction.  "]
["63.  Prior to HOME funding, the Sponsor must provide documentation and/or a certification satisfactory to the Department that all recommendations for the findings of the asbestos and lead-based paint were properly performed by trained and qualified personnel at time of demolition.  Any and all recommended remedial work must be completed prior to the close of the HOME loan."]
["64. The Sponsor shall remove the above-ground storage tank (AST) currently located on the property and provide documentation and clearance as required by the Department to ensure that are no potential environmental hazard exists associated with the AST or its removal."]
["65.   No evidence of recognized environmental conditions were observed to be associated with the subject property resulting from historic use of the subject site.  Based on the age of the structure, asbestos-containing materials, lead-based paints and pcb ballasts may have been used in the construction of the improvements.  Prior to renovations or demolition, a complete survey of hazardous building materials should be conducted."]
["66. Sponsor shall comply with any local, State or Federal requirements concerning the continued monitoring of the hydrocarbon levels contained in the ground water at the project site. Sponsor shall demonstrate compliance to the satisfaction of the Department. "]
["HUD 811   "]
["67.  As a condition to the close of the HOME loan, sponsor shall provide as soon as they are available, the following items to the Department for its review and approval:  \n(a) a copy of the HUD Section 811 final commitment for the Project (form HUD-92580); \n(b) copies of all documents evidencing the final terms and conditions of the HUD Section 811 financing; \n(c) a copy of HUD's required third party construction cost analysis and any other documentation deemed necessary by the Department to determine cost reasonableness;\n(d) a copy of the HUD Project Rental Assistance Contract (PRAC)  indicating an operating subsidy sufficient to cover any\nnegative cash flow.  The PRAC shall be subject to the review and approval of the Department (form HUD-90173-CA); and\n(e) a copy of the HUD management agent certification letter and (form HUD-9839-B)"]
["68.  As condition to the close of the HOME loan, sponsor shall provide as soon as they are available, the following items to the Department for its review and approval:  \n(a) a copy of the HUD Section 811 final commitment for the Project; \n(b) copies of all documents evidencing the final terms and conditions of the HUD Section 811 financing; and\n(c) a copy of HUD's required third party construction cost analysis and any other documentation deemed necessary by the Department to determine cost reasonableness."]
["69.  As a condition to the close of the HOME loan, Sponsor shall provide as soon as they are available, the following items to the Department for its review and approval:  a) a copy of the HUD Section 811 final commitment for the Project, b) copies of all documents evidencing the final terms and conditions of the HUD Section 811 financing, and c) a copy of HUD's required third party construction cost analysis and any other documentation deemed necessary by the Department to determine cost reasonableness."]
["70.  HOME funds are contingent on HUD approval of the HCD approved Tenant Selection Plan, including specifically the deep income targeting required by the HOME loan and the homeless (or at risk of homelessness) criteria required for HOME Supportive Housing funding."]
["71.  Borrower shall provide the Department with evidence of HUD approval of the HCD approved Tenant Selection Plan, including specifically the deep income targeting required by the HOME loan and the homeless (or at risk of homeless) criteria required for HOME supportive housing funding.  "]
["72.  There are feasibility issues based on potential conflict between HUD Section 811 requirements and HOME Regulations. Close of the Department's HOME loan is subject to HUD execution of HOME rider to the Deed of Trust and HOME Regulatory Agreement."]
["73.  As soon as it is available, sponsor shall provide a copy of the Project Rental Assistance Contract authority (PRAC) from HUD indicating an operating subsidy sufficient to cover any negative cash flow.  The PRAC shall be subject to the review and approval of the Department."]
["74.  The Department will be deferring to the HUD reserve requirements for the life of the HUD loan.  Upon expiration of the HUD loan, the Sponsor will comply with the HOME requirements for both operating and replacement reserve accounts."]
["75.  The close of the Department's HOME loan is subject to HUD's approval of the terms and conditions of the HOME loan.  "]
["Lease"]
["76. Prior to loan closing, Sponsor to provide an acceptable Ground Lease that is in compliance with Uniform Multifamily Regulations Section 8316."]
["77. Borrower shall comply with the lease requirements of UMR section 8316 prior to HOME loan closing."]
["78. Prior to Construction Loan close, the Sponsor (Lessee) and the Lessor shall comply with the requirements of Uniform Multifamily Regulation Section 8316 (Leasehold Security). HCD loan and program documents will be recorded against both the Sponsor's interest in the Project and the fee interest in the land; as required by Section 8316. Terms of the lease, including the length of term, shall be in compliance with the requirements of Section 8316. All documents, matters of title, security interests, and lien positions will be subject to the review and approval of the Department. The Lessor must execute the HOME form Lease Rider.     "]
["79. The Borrower and the Sponsor, or fee owner, shall comply with Uniform Multifamily Regulation (UMR) Section 8316 as a condition of HOME loan closing, including but not limited to, the requirement that the HOME Regulatory Agreement and the HOME Deed of Trust be recorded against the fee interest in the land and the borrowers interest in the project. All documents, matters of title, security interests and lien positions will be subject to the review and approval of the Department."]
["80.  The HOME loan closing is subject to the Sponsor providing adequate security for the HOME loan; security must exist at the time of disbursement of the HOME funds. If security for the HOME loan is a leasehold, the fee owner (US Government) must execute the standard HOME Lease Rider.  All subleases must be adequately secured against termination, which will require execution of the standard HOME Lease Rider for each sublease.    "]
["81. Prior to the start of construction, the Sponsor will obtain the needed Conditional Use Permit (CUP) revisions and all other approvals in order to perfect a 65 year leasehold interest in the subject project site location. Said documentation will be subject to the review and approval of the Department.    "]
["82. Prior to Construction Loan close, the Sponsor will perfect a minimum XX year leasehold interest in the subject project site location. Said lease will be subject to the review and approval of the Department. The lease term must be a minimum of  XX years from the date the HOME loan documents are recorded against the property. The Lessor must execute the HOME form Lease Rider.     "]
["83. Borrower shall comply with the lease requirements of UMR Section 8316 prior to HOME loan closing, and the Borrower and the fee owners of the land must execute the standard HOME lease rider."]
["84. The Department will record its Regulatory Agreement and Deed of Trust against both the Sponsor’s leasehold interest in the project and against the fee title of subject land owned by San Mateo County (UMR Section 8316)."]
["85.  Sponsor shall enter into a form lease rider acceptable to the Department."]
["Market Study    "]
["86.  Within 90 days of any funding award, a market study acceptable to the Department shall be completed in order to substantiate the marketability of the near market rate units. The Department may require project changes based on the findings of said market study.  "]
["87.  Within 90 days of any funding award, Sponsor shall provide the Department with a Market Study, as required in HOME application item C14. Said report shall be subject to the review and approval of the Department. The Department may require project changes based on the findings of said Market Study.  "]
["Miscellaneous"]
["88. Prior to HOME funding, the Department reserves the right to conduct a site visit in order to investigate the site. HCD funding is subject to satisfactory findings by the Department.   "]
["89. Prior to any HCD Conditional Commitment, the Department reserves the right to conduct a site visit in order to investigate and verify that the subject site has acceptable proximity to common community amenities.   "]
["90. Prior to HOME funding, the Sponsor shall obtain resolution to any and all project lawsuits, sufficient to allow the project to proceed as presented in the HOME application. Settlement documents shall be subject to the review and approval of the Department.     "]
["91. Sponsor has made Identity of Interests disclosures. Throughout the term of the HOME loan, the Sponsor will cooperate and comply with any investigations and/or reviews requested or initiated by the Department relative to their multiple functions in the project. This includes matters pertaining to construction costs and quality.      "]
["92.  No later than the time of permanent loan closing, Sponsor shall deposit an amount equal to the cost of the purchase of the land ($1,265,000),  into an escrow account or other investment vehicle as approved by the  Department and subject to the control of the Department, until the US Government effects transfer of the project site to the City."]
["93. Sponsor to comply with any and all NEPA requirements prior to closing, and to provide verifying documentation to the Department. "]
["94.   Sponsor shall provide evidence of flood insurance. "]
["95.  Prior to construction loan funding, Sponsor shall provide proof of destruction  of the water well and/or septic system on the property in accordance with State and local guidelines."]
["96.  Prior to construction loan funding, Sponsor shall provide evidence that the agricultural water well has been abandoned per County of Fresno standards."]
["97. As soon as available but prior to project occupancy, Sponsor shall provide the Department with the Management Agent Proposal. Selection of a Management Agent is subject to the approval of the Department. Sponsor to obtain the approval of the Department prior to entering into a Management Agreement. "]
["98.  Conditions to funding this project will require that the Department review and approve any contracts between the borrower and the construction contractor and require that the borrower cover the cost of a review of construction documents by a qualified construction professional and of construction monitoring services, both as approved by the Department."]
["99. Prior to construction loan closing, sponsor shall provide, and the Department shall have approved, all contracts between the Borrower and the General Contractor.  The cost of a review of all construction documents by a qualified professional and a construction monitoring service, both as approved by the Department, shall be borne by Borrower.  In addition, prior to construction loan closing, sponsor shall provide, and the Department shall have approved, such other contracts, as deemed relevant by the Department, between Borrower or a related party and other parties involved in the Project."]
["100. Prior to construction loan closing, sponsor shall provide, and the Department shall have approved, all contracts between the Borrower and the General Contractor. The cost of a review of all construction documents by a qualified construction professional and a construction monitoring service, both as approved by the Department, shall be borne by the Borrower. In addition, prior to construction loan closing, sponsor shall provide , and the Department shall have approved, such other contracts, as deemed relevant by the Department, between Borrower or a related party and other parties involved in the Project."]
["101.  Conditions to funding this project will require that the Department review and approve any contracts between the borrower and the construction contractor and require that the borrower cover the cost of a review of construction documents by a qualified construction professional and of construction monitoring services, both as approved by the Department."]
["102. Prior to any HCD Conditional Commitment, the Sponsor must provide the Department with a copy of their facility master lease with Ventura County Behavioral Health. Said lease will be subject to the review and approval of the Department. "]
["103. Subject to all HCD/HOME requirements to close. "]
["NSSS Space    "]
["104.  In accordance with the August 15, 2003 NOFA, the supportive services provided within the Nonresidential Space for Supportive Services must be provided on a priority basis to the project residents."]
["105.  Sponsor shall obtain rights for the Non-residential Supportive Service Space approved by the Department and sufficient to protect the lien of the HOME Regulatory Agreement and Deed of Trust. "]
["Operating Expenses   "]
["106. Prior to the close of the HOME loan, Sponsor shall submit for the Department's review and approval the required documentation to support the amount of operating expenses in the Operating Budget"]
["107.   The Sponsor shall provide documentation sufficient for the Department to make a determination that the amount shown for Operating Expenses is within a range of cost to be reasonably expected."]
["108.  Prior to funding, Sponsor shall submit for the Department's review and approval the required documentation to support the amount of operating expenses in the Operating Budget."]
["109. Provide comparable information justifying the Operating  Expense of $3,618 per year or increase line item to meet Departments \"Safe Harbor \" range of  $4,000 to $5,500 per year."]
["110. The amount shown for operating expenses is outside the Department's \"benchmark range\" for operating expenses.  Within 60 days from any funding award, the Sponsor shall submit for Department approval, documentation justifying the amount proposed for operating expenses.  "]
["111.   The amount shown for operating expenses is outside the Department's \"normal range\" for operating expenses.  Within 60 days from any funding award, the Sponsor shall submit for Department approval, documentation justifying the amount proposed for operating expenses.  The Department may require significant project changes in order to accommodate a Department determination that the operating expense amount be increased."]
["112.   The amount shown for operating expenses is outside the Department's \"benchmark range\" for operating expenses.  Within 60 days from any funding award, the Sponsor shall submit for Department approval, documentation justifying the amount proposed for operating expenses.  The Department may require significant project changes in order to accommodate a Department determination that the operating expense amount be increased."]
["113.   The amount shown for operating expenses is outside the Department's \"benchmark range\" for operating expenses.  Within 60 days from any funding award, the Sponsor shall submit for Department approval, documentation justifying the amount proposed for operating expenses.  The Department may require significant project changes in order to accommodate a Department determination that the operating expense amount be increased."]
["114. The amount shown for operating expenses is outside the Department's \"benchmark range\" for operating expenses. Although the sponsor has submitted project operating expenses and some comparable operating expenses, the Department reserves the right to require additional documentation justifying the amount proposed for operating expenses. The Department may require significant project changes in order to accommodate a Department determination that the operating expenses should be revised."]
["115.  The sponsor shall be required to provide documentation for Department approval justifying the amount of $3,900 a year as the per unit operating expense.  Should the documentation not be provided or prove inconclusive, the Department may require changes to the development budget or financing source (which could include a reduction in the Developer Fee paid from development funding sources) with a corresponding decrease in the serviceable debt in order to allow for an increase in operating expenses."]
["116.  The sponsor shall be required to provide documentation for Department approval justifying the amount of $3,816 a year as the per unit operating expense.  Should the documentation not be provided or prove inconclusive, the Department may require changes to the development budget or financing source (which could include a reduction in the Developer Fee paid from development funding sources) with a corresponding decrease in the serviceable debt in order to allow for an increase in operating expenses."]
["117.  Prior to closing, the Sponsor shall submit for Departmental approval a plan documenting that sufficient funding (approximately $70,000 annually) will be reliably available on a long-term basis to cover the costs of on-site service coordination and case management. A part of the plan may include project cash flow being utilized to fully or partially fund the cost of an on-site service coordinator.  If project cash flow is utilized for this purpose, the remaining available cash flow must be sufficient to maintain a minimum 1.1 debt service coverage ratio. For example, and as shown in the attached proforma, where the project attains a 1.10 debt service coverage ratio, a portion of the services coordination cost is covered from project cash flow.  Funding from other sources would be necessary to cover the balance of the cost of services coordination, and the full cost of case management."]
["118. Uniform Multifamily Regulation 8314(a)(2)(c) will be implemented during any year that the project receives a rental subsidy.  For Projects with income from project-based section 8 or similar project-based rental assistance that is not underwritten by other Project lenders, the Department may reduce the Borrower’s share of Distributions to an amount that would be received if another lender’s loan was based on an income stream that included the income from the rental subsidy.  Therefore, during the term of the section 8 contract or any subsequent renewal, the Distribution shall be reduced to 12%."]
["Operating Guarantee   "]
["119. EAH, Inc. must enter into a Sponsor Operating Guaranty acceptable to the Department prior to loan closing."]
["120.  Prior to or concurrently with permanent loan closing, First Community Housing, Inc. shall execute the Department's Sponsor Operating Guaranty form.  "]
["121.  No later than September 30, 2004 the Sponsor shall submit for Department approval:  (a)  an operating guarantee covering the rent subsidy to be provided by the Sponsor as shown in the attached operating proformas and (b) financial documentation sufficient for the Department to make a determination that the financial capacity of the Sponsor provides security sufficient to establish the reliability of the subsidy. "]
["Physical Needs Assessment (PNA) / Replacement Reserve Study   "]
["122(a). The Sponsor has provided a Physical Needs Assessment Report containing a replacement reserve study with their HOME application. The report is subject to the review and approval of the Department. Should the Department fail to approve the report,  the Sponsor will be required to submit a new PNA which conforms to the Replacement Reserve guidelines of the Department and adjust the replacement reserve deposit accordingly. All project changes shall be subject to the review and approval of the Department.  "]
["122(b).  Sponsor has provided a Physical Needs Assessment Report with their HOME application. All HOME guidelines must be met, and said report is subject to review and approval of the Department. If the Department does not approve the report, or does not approve the Replacement Reserve Study in the report, then prior to HOME funding the Sponsor will be required to meet the Replacement Reserve guidelines of the Department. All project changes shall be subject to the review and approval of the Department. "]
["123.  Sponsor shall submit for the Department's review and approval a Physical Needs Assessment and Replacement Reserve Study prior to the start of any rehabilitation work."]
["124. The Sponsor will be required to submit an updated Physical Needs Assessment (PNA), that evaluates the project's physical needs over the next 55 years, within 90 days of the award date."]
["125. Within 90 days of the award date, the Sponsor will be required to submit an updated Physical Needs Assessment (PNA) that evaluates the project's physical needs over the next 55 years."]
["126. Prior to the beginning of construction, sponsor shall provide a Physical Needs Assessment performed in accordance to the Department's Physical Needs Assessment Guideline (i.e. containing acceptable Replacement Reserve Study). "]
["127.  Prior to commencing construction, the Sponsor shall submit a current Physical Needs Assessment acceptable to the Department. "]
["128. An updated PNA indicating the current amount needed for the Capitalized Replacement Reserve and Annual Replacement Reserve subject to review and approval by the Department. The Department will assess the PNA based on Department guidelines and requirements. "]
["129. At least 45 days prior to HOME funding, the Sponsor shall provide the Department with an acceptable replacement reserve figure from a Replacement Reserve Study, or Sponsor must comply with Department guidelines of  0.6% of estimated Structures costs in the Development Budget for annual Replacement Reserves per UMR 8309 (b) (1)."]
["Project Feasibility  "]
["130. Prior to funding, the sponsor shall provide for Department approval, reasonable assurance (e.g.; letter of commitment or fund raising plan to fund rent subsidy or operating reserve), that the project will be able to maintain financial feasibility. "]
["Property Tax Waiver"]
["131. The ultimate limited partnership borrower shall apply for and obtain a tax exemption for the project. If an exemption is not obtained, the Department may require project changes to accommodate the increase in operating expenses."]
["132.  Prior to HOME funding, Sponsor will provide the Department with verification documentation that they have applied for a Property Tax Waiver;  said verification shall be subject to the review and approval of the Department. If an exemption is not obtained, any project changes needed to accommodate the increase in operating expenses shall be subject to the review and approval of the Department.     "]
["133. Prior to HOME funding, the Sponsor shall provide the Department with a written listing with amounts of all city and/or county assessments which will be charged to the development. Said assessments shall be subject to the review and approval of the Department.   "]
["134. Sponsor shall provide a full description and justification for the annual payment to the City of Santa Paula \"in lieu\" of property taxes, reported by Sponsor to be $xx,xxx. Said payment shall be subject to the review and approval of the Department. "]
["135. Prior to HOME funding, Sponsor will provide the Department with verification documentation of a Property Tax Waiver, which shall be subject to the review and approval of the Department.    "]
["136. Prior to HOME funding, the Sponsor shall provide the Department with a written verification of property tax exemption.   "]
["137. HOME funding will be subject to receipt of a written property tax exemption from Ventura County, to be obtained and provided by the Sponsor. "]
["138.  The sponsor shall provide to the Department a property tax exemption letter from Contra Costa County."]
["Relocation   "]
["139. Within 30 days of any HOME award, the Sponsor must notify the Department in writing of any relocation issues pertaining to existing tenants. This includes relocation caused by tenant displacement due to financial ineligibility. The Department reserves the right to review and approve the matter. If relocation is allowed by the Department, Sponsor must comply with all Federal and State Relocation law. In the case of relocation, prior to Construction Loan close, Sponsor must provide a Relocation Plan to the Department. Said Relocation Plan including the financial impact on the project shall be subject to the review and approval of the Department. HOME loan closing is subject to Department approval of a Final Relocation Plan and budgeted amount for relocation assistance.   "]
["140.  Prior to the close of the HOME loan, the Sponsor must provide documentation acceptable to the Department confirming that the project will not cause displacement pursuant to State relocation Law, government code § 7260 et seq.  If there is displacement, an acceptable preliminary plan must be submitted prior to the close of the construction loans, with an updated Development Budget to include relocation costs, and a final relocation plan must be submitted that addresses the eligibility of displaced persons for relocation assistance.  The budget must contain sufficient funds to pay relocation benefits and assistance as set forth in the relocation plan approved by the Department."]
["141.  Prior to closing the HOME loan, Borrower must provide the Department satisfactory documentation that the relocation requirements of Government Code section 7260 et seq. and California Code of Regulations, title 25, section 6000 et seq. have been met.  "]
["142. A preliminary relocation plan has been submitted and an initial cost for relocation has been budgeted. Funding shall be subject to Department receipt, review, and approval of a formal relocation plan within 60 days after the HOME funding award."]
["143.  The application contains a Relocation Plan and a budgeted amount of $44,000 for relocation assistance. Loan closing is subject to the Department's approval of a final plan and budgeted amount for relocation assistance. "]
["144. The application contains a preliminary draft of an Anti-displacement and Relocation Assistance Plan and a budgeted amount of $70,000 for relocation assistance. Loan closing is subject to Department approval of a final plan and budgeted amount for relocation assistance. "]
["145. The  Sponsor shall submit a relocation plan that is in compliance with the provisions of California Code of Regulations, Title 25, section 6000 et seq. and Government Code section 7260 et seq., and shall be subject to review and acceptance by the Department prior to disbursement of Program Funds. Additionally, Sponsor shall submit a relocation budget acceptable to Department prior to disbursement of Program Funds."]
["146. Prior to commencing construction, the Sponsor shall submit a final Relocation Plan for Department approval.  "]
["147.  Prior to funding, the Sponsor shall submit documentation sufficient for the Department to make a determination that the sponsor has complied with all state and federal housing laws related to relocation requirements.     "]
["148.   Prior to funding, the Sponsor shall provide documentation sufficient for the Department to make a determination that the Sponsor has complied with State and Federal Relocation law. "]
["149.  Prior to closing the construction loan, sponsor must provide documentation including a relocation plan satisfactory to the Department that the relocation consultant has followed all applicable local, state and federal relocation including the City of Santa Monica Tenant Relocation Assistance Ordinance and the California Government Code, including, without limitation, Section 7260 et. sec."]
["150. Prior to Construction Loan close, the Sponsor shall advise the Department of any relocation or other issues arising from the existing parking lot operation on the site. If applicable, the Sponsor shall provide a final relocation plan acceptable to the Department. Any related agreements and/or financial impact shall be subject to the review and approval of the Department."]
["151. Sponsor shall demonstrate to the Department's satisfaction that it has complied with state and federal relocation law unless the Department approves the relocation waiver for the Gardener Asphalt Corporation, Inc. "]
["152. Prior to Construction Loan close, the Sponsor shall advise the Department of any relocation or other issues arising from the existing parking lot operation on the site. If applicable, the Sponsor shall provide a final relocation plan acceptable to the Department. Any related agreements and/or financial impact shall be subject to the review and approval of the Department.   "]
["Rental Subsidy "]
["153. Prior to construction loan close, the Sponsor shall provide the Department with documentation evidencing the project-based Section 8 rental subsidy commitment, which shall be subject to the review and approval of the Department. At least 30 days prior to HOME funding, the Sponsor shall provide the Department with a copy of the project-based Section 8 rental subsidy contract. Said rent subsidy contract shall be subject to the review and approval of the Department. The Sponsor agrees that the subsidy will be for the amount presented in their HOME application, or for a greater amount if needed to cover all required project costs for the subsidy commitment period.  "]
["154.  Prior to Construction Loan close, the Sponsor shall provide the Department with documentation evidencing the project-based HUD Section 8 Housing Assistance Payment rental subsidy commitment, which shall be subject to the review and approval of the Department. At least 30 days prior to HOME funding, the Sponsor shall provide the Department with a copy of the project-based HUD Section 8 Housing Assistance Payment rental subsidy contract. Said rent subsidy contract is a requirement for HOME funding, and it shall be subject to the review and approval of the Department. The Sponsor agrees that the subsidy will be for the amount presented in their HOME application, or for a greater amount if needed to cover all required project costs. The Department reserves the right to require a subsidy amount which will prevent current tenant displacement due to financial ineligibility.  "]
["155. At least 30 days prior to HOME funding, the Sponsor shall provide the Department with a copy of the Section 8 rental subsidy contract. Said rent subsidy contract shall be subject to the review and approval of the Department. The Sponsor agrees that the subsidy will be for the amount presented in the application, or for a greater amount if needed to cover all required costs for the subsidy commitment period.  "]
["156. As soon as available, but prior to closing, sponsor shall provide a copy of the Section 8 rent subsidy agreement, indicating an operating subsidy sufficient to cover any negative cash flow. The rent subsidy contract shall be subject to the review and approval of the Department. "]
["157. At least 30 days prior to HOME funding, the Sponsor shall provide the Department with a copy of the Supportive Housing Program rental subsidy contract and the Shelter Plus Care rental subsidy contract. Said rent subsidy contracts shall be subject to the review and approval of the Department. The Sponsor agrees that the subsidies will be for the amount presented in their HOME application, or for a greater amount if needed to cover all required project costs for the subsidy commitment period.  "]
["158.  The project is receiving renewable rental assistance.  Throughout the term of the HOME loan, the Sponsor must exercise their best efforts to apply for and accept all renewals available.  As applicable, the Sponsor must also attempt to obtain project-based subsidies in any future contracts.  Future rental subsidies will be subject to the review and approval of the Department."]
["159.  The Project is receiving renewable rental assistance. The sponsor must exercise best efforts to apply for  and accept all renewals available.  The terms and conditions of the rental assistance contract shall be subject to Department approval. In the event the rental assistance contract is terminated, rents in the units restricted to households with incomes not exceeding a percentage of State Median Income may not be increased for a period of two years. The Department may require a transition reserve account for this purpose.  "]
["160. The Project is receiving renewable rental assistance. The sponsor must exercise best efforts to apply for and accept all renewals available.  The terms and conditions of any rental assistance must be reviewed and approved by the Department."]
["161. The project is receiving renewable project-based rental assistance. Throughout the term of the HOME loan, the Sponsor must exercise their best efforts to apply for and accept all renewals available. "]
["162.  Prior to funding, the Borrower shall provide documentation, satisfactory to the Department, that the Section 8 contract, which expired May 18, 2004, has been renewed for a minimum of five years."]
["163.  In the event the SHP subsidy is no longer available to the project and the Department determines that sufficient project income may no longer be available to pay the cost of 24-hour staff coverage;  the sponsor shall submit for Department approval a revised operating budget along with income and cost projections with revisions sufficient to ensure the ongoing financial feasibility of the project.    "]
["164.  Prior to the start of construction, the Sponsor shall submit documentation, satisfactory to the Department, that the Shelter Plus Care Subsidy has been awarded to the Project. "]
["165.  As soon as it is available, sponsor shall provide a copy of the Project Rental Assistance Contract Authority (PRAC) from HUD indicating an operating subsidy sufficient to cover the negative cash flow.  The PRAC shall be subject to the review and approval of the Department."]
["166. The project has been approved by the Housing Authority of the City of Los Angeles (HACLA) for submission to the HUD Shelter Plus Care Program a lump sum amount in excess of the required five year rental subsidy; the excess to be reclaimed by HACLA and reverted to HUD upon the termination of the five year subsidy period.  The Sponsor will be required to submit documentation that the excess amount granted (if any) has been reclaimed and redistributed as defined in the subsidy agreement."]
["167. Prior to start of construction, Sponsor shall demonstrate that the Annual Contributions Contract (ACC) rental subsidy from the Housing Authority of the City of Los Angeles has been awarded.  The terms and conditions of the rental assistance are subject to review and approval by the Department."]
["Reserve Accounts - Deferring to Other Lenders"]
["168. Reserve requirements are deferred to California Housing Finance Agency (CalHFA) for the term of the CalHFA loan. Upon expiration of the CalHFA loan, the Sponsor will comply with the Department Requirements for both operating and reserve accounts pursuant to the Uniform Multifamily Regulations (UMR) 8308 and 8309."]
["169. The Department will be deferring to the CalHFA reserve requirements for the life of the CalHFA loan. Upon expiration of the CalHFA loan, the Sponsor will comply with the HOME requirements for both operating and replacement reserve accounts. "]
["170. Projects receiving a permanent loan from Cal HFA shall not be subject to HOME reserve requirements during the time such projects are regulated by Cal HFA and the Sponsor complies with the applicable CalHFA reserve requirements. Projects shall be subject to HOME reserve requirements when CalHFA no longer regulates the project."]
["171. Projects receiving a permanent loan from CalHFA shall not be subject to HOME reserve requirements during the time such projects are regulated by CalHFA and the Sponsor complies with the applicable CalHFA reserve requirements."]
["172.  The Multifamily Housing Program operating and replacement reserve are deferred during the time that the project is regulated by CalFHA."]
["173.  The Department will be deferring to HUD reserve requirements for the life of the HUD loan.  Upon expiration of the HUD loan, the Sponsor will comply with the HOME requirements for both operating and replacement reserve accounts. "]
["Reserve Accounts - In General"]
["174. At HOME loan closing, the Capitalized Transition Reserve account in the Development Budget must be funded by a non-HOME source.  "]
["175. At HOME loan closing, Capitalized Replacement Reserves in the Development Budget shall be funded by a non-HOME source.  "]
["176. At HOME loan closing, Capitalized Rent-Up Account in the Development Budget must be funded by a non-HOME source.  "]
["177. At HOME loan closing, the Capitalized Operating Reserve II account and the Capitalized Replacement Reserve account, both in the Development Budget, must be funded by a non-HOME source.  "]
["178. Any reserve account that is capitalized above the amount required by HOME Regulations or the Uniform Multifamily Regulations shall be funded by non-HOME funds to the extent the account exceeds the Regulatory requirements.  "]
["179.  Any reserve account (including but not limited to the HOME Debt Service Reserve, Capitalized Replacement Reserve, Capitalized Operating Reserve, and SHP Repayment Reserve) that is not required by, or is capitalized above the amount required by, the HOME Regulations or the Uniform Multifamily Regulations shall be funded with non-HOME funds to the extent the account exceeds the regulatory requirements."]
["180.  Any reserve account that is capitalized above the amount required by HOME Regulations or the Uniform Multifamily Regulations shall be funded by non-HOME funds to the extent the account exceeds the Regulatory requirements. This includes the Transition Reserve in the Development Budget which must be funded by a non-HOME source.  "]
["181.  Throughout the term of the HOME loan, withdrawals from the Operating Reserve account, the Replacement Reserve account, and the Transition Reserve account shall be subject to the Department's approval pursuant to the Uniform Multifamily Regulation Sections 8308 and 8309. The Department reserves the right to limit the amount of all accumulated reserve accounts.  "]
["182. Throughout the term of the HOME loan, withdrawals from Operating Reserve account, the Operating Reserve II account, the Replacement Reserve account, and the Transition Reserve account shall be subject to the Department's approval pursuant to the Uniform Multifamily Regulation Sections 8308 and 8309.  "]
["183. Throughout the term of the HOME loan, withdrawals from the Operating Reserve account, the Replacement Reserve account, and the Transition Reserve account shall be subject to the Department's approval pursuant to the Uniform Multifamily Regulation Sections 8308 and 8309.  "]
["184. The Sponsor must comply with the HOME requirements for reserve accounts; including operating, replacement, and transition reserve accounts. The Department reserves the right to limit the accumulated balances held in these reserve accounts, and may require that funds be made available for Residual Receipts Loans and Distributions.  "]
["185. The Sponsor must comply with the HOME requirements for reserve accounts; including operating, replacement, and transition reserve accounts. "]
["186. Prior to loan closing and throughout the HOME loan, the Department reserves the right to adjust or eliminate any reserve account contributions not required by HOME Regulations. This pertains to reserves which are capitalized in the Development Budget, and reserves which are accumulated from annual cash flow from operations. "]
["187. Two years after a loss of rental subsidy income, at the Department's discretion, unit rent increases may be allowed in order to maintain project feasibility, however, rents cannot exceed the maximum permissible Area Medium Income (AMI) levels.   "]
["Reserve Accounts - Replacement "]
["188.  A Replacement Reserve Study, acceptable to the Department, is required prior to closing the HOME Loan,  supporting the annual replacement reserve deposit of $80,000 or the amount will be refigured at an amount equal to .6% of the cost of structures."]
["189.  The Sponsor is requesting annual Replacement Reserves of $20,333, which exceeds HOME requirements. Throughout the term of the HOME loan, annual Replacement Reserves cannot be less than $20,333, as this figure is used to meet first year debt service coverage ratio requirements.  "]
["190. At least 45 days prior to HOME funding, the Sponsor shall provide the Department with an acceptable Replacement Reserve figure from an acceptable Replacement Reserve Study, or Sponsor must comply with Department guidelines of .6% of Structures cost in the Development Budget for annual Replacement Reserves.     "]
["Reserve Accounts - Operating"]
["191.  HOME required amount of operating reserve is calculated at $53,707. Capitalized operating reserve from development funding is $69,744.  $16,037 of the Capitalized operating reserve is to be funded from sources other than the HOME loan."]
["Reserve Accounts - Transition Reserve "]
["192.  Sponsor shall establish a Transition Reserve account to be used in the event the Section 8 Subsidy is not renewed after the tenth operating year.  All cash flow available to the Sponsor after payment of operating expenses, taxes, other required reserve deposits, on-site service coordination, approved asset management fee, and mandatory debt service will be deposited into the account.  All withdrawals from this account shall be subject to the prior approval of the Department."]
["193.  Sponsor shall establish a Transition Reserve account to be used in the event the HUD-SHP subsidy is not renewed.  Cashflow available to the Sponsor after payment of operating expenses, taxes, other required reserve deposits, approved asset management fee, and mandatory debt service will be deposited into the account.  All withdrawals from the account shall be subject to the prior approval of the Department."]
["194. The Sponsor shall fund a Transition Operating Reserve Account for the purposes of preventing displacement in the event that operating subsidy funds are not renewed. The amounts and schedule of deposits to this account shall be consistent with the Cash Flow Analyses that are part of this report."]
["195.  Sponsor shall fund a Transition Operating Reserve Account for the purpose of preventing displacement in the event that operating subsidy funds are not renewed.  The amounts and schedule of deposits to this account shall be determined by the Department prior to closing.  Alternatively, the Sponsor shall provide a guarantee from a public entity acceptable to the Department."]
["196. Borrower shall fund a Transition Operating Reserve account for purposes of preventing displacement in the event that the operating subsidy funds are not renewed. The amounts and schedule of deposits to this account shall be determined by the Department prior to loan closing."]
["197. The Department requires that the Sponsor fund a Transition Reserve for the purpose of delaying for a two year period any rent increases needed due to a loss of rental subsidy. The Transition Reserve amount of $0.00 shall be accumulated over the first 10 years of operation. The schedule of annual deposits from cash flow are outlined in the pro-forma on page 6 in this report. Transition Reserve terms and amounts are subject to revision by the Department prior to loan closing. At the Department's discretion, continued contributions to the Transition Reserve may be allowed after the tenth year of operation, should the Transition Reserve not be needed. Throughout the HOME loan, Transition Reserve terms and amounts are subject to revisions and limitations by the Department.       "]
["198. All available Project cash flow will be used to fund a Rent Reserve Account for the purpose of preventing displacement of tenants in the event cash flow is insufficient to pay Operating Expenses and Debt Service. / OR/  Sponsor shall fund a Transition Operating Reserve Account for the purpose of preventing  displacement in the event that operating subsidy funds are not renewed. The amounts and schedule of deposits to this account shall be determined by the Department prior to losing. Alternatively, the Sponsor shall provide a guarantee from a public entity acceptable to the Department.   "]
["199.  If by year 11, the project receives a long-term renewal of the rental subsidy the Department shall make a  determination as to the continued necessity of the transition reserve and may: (a) require balances in the transition reserve to be applied as payment to the HOME loan, (b) require modifications to the deposits to the transition reserve, or (c) require the transition reserve to remain unchanged and retained for future use.   "]
["200.  The Department reserves the right to require a Transition Rent Reserve to be funded if it is determine that the USDA Rental Assistance is at risk of being terminated.  The Sponsor shall fund a transition reserve to be used in the event the rental assistance contract is terminated in an amount sufficient to prevent, for two years, rent increases for units that formerly received rental assistance.  "]
["Reserve Accounts - Operating Reserve II "]
["201. Throughout the term of the HOME loan, utilization and management of the Operating Reserve II account shall be subject to the review and approval of the Department. The Department may require that the account be used to support project feasibility in lieu of possible increases in unit rent levels. The Department will regularly monitor the Operating Reserve II account and may modify its determination as to the continued necessity of this account and may: (a) require balances in the reserve to be applied as payment to the HOME loan, (b) require modifications to the deposits to the reserve, or (c) require the account level remain unchanged and retained for future use.  "]
["202. Throughout the term of the HOME loan, utilization and management of the Operating Reserve II account shall be subject to the review and approval of the Department. Subject to the approval of the Department, the account may be used for repayment of the $400,000 HUD Supportive Housing Program grant obtained through the Los Angeles Homeless Services Authority should borrower repayment be required.  The Department may require that the account be used to support project feasibility in lieu of possible increases in unit rent levels. The Department will regularly monitor the Operating Reserve II account and may modify its determination as to the continued necessity of this account and may; a) require balances in the reserve to be applied as payment to the HOME loan, b) require modifications of the deposit to the reserve or c) require the account level remain unchanged and retain for future use."]
["203. Throughout the term of the HOME loan, utilization and management of the Operating Reserve II account shall be subject to the review and approval of the Department. Upon approval by the Department, the account may be used for repayment of the $400,000 HUD Supportive Housing Program grant obtained through the Los Angeles Homeless Services Authority. The Department may require that the account be used to support project feasibility in order to prevent or minimize increases to the rent levels proposed in the application. The Department will regularly monitor the Operating Reserve II account and may modify its determination as to the continued necessity of the account and may: (a) require balances in the reserve to be applied as payment to the HOME loan, (b) require modifications to the deposits to the reserve, or (c) require the account level remain unchanged and retained for future use.  "]
["204. In the event the Project Based Section 8 rental subsidy is renewed in year 11, the Borrower shall establish a second Operating Reserve account, to be called Operating Reserve II Account.  All cash flow available after payment of operating expenses, taxes, other required reserve deposits, approved asset management fee, mandatory debt service and $50,000 in distributions shall be deposited into Operating Reserve II Account. The Department will regularly monitor the Operating Reserve II Account and may modify its determination as to the continued necessity of the account and may: (a) require balances in the reserve to be applied as payment to the HOME loan, (b) require or allow modifications to the deposits to the reserve, or (c) require the account level to remain unchanged and retained for future use.  The Department reserves the right to limit the amount of all accumulated reserve accounts."]
["205. In the event the rental subsidy is renewed in year 6, the Borrower shall establish a second Operating Reserve account, to be called Operating Reserve II Account. Throughout the term of the HOME loan, utilization and management of the Operating Reserve II account shall be subject to the review and approval of the Department. The Department may require that the account be used to support project feasibility in lieu of possible increases in unit rent levels. The Department will regularly monitor the Operating Reserve II account and may modify its determination as to the continued necessity of this account and may: (a) require balances in the reserve to be applied as payment to the HOME loan, (b) require modifications to the deposits to the reserve, or (c) require the account level remain unchanged and retained for future use. "]
["206. The Department will regularly monitor the Second Operating Reserve account and may modify its determination as to the continued necessity of this operating reserve and may: (a) require balances in the reserve to be applied as payment to the HOME loan, (b) require modifications to the deposits to the reserve, or (c) require the operating reserve to remain unchanged and retained for future use."]
["207. The Department will regularly monitor the Second Operating Reserve account and may modify its determination as to the continued necessity of this operating reserve and may: (a) require the balances in the reserve to be applied as payment to the HOME loan subject to UMR Section 8314, (b) require modification of the deposits to the reserve or (c) require the operating reserve to remain unchanged and retained for future use. "]
["208. Sponsor shall establish a Second Operating Reserve account to be used in the event the HUD SHP Operating Subsidy is not renewed.  All cash flow available to the Sponsor after payment of operating expenses, taxes, other required reserve deposits, on-site service coordination, and mandatory debt service will be deposited into the account.  All withdrawals from this account shall be subject to the prior approval of the Department."]
["209. Sponsor shall establish a Second Operating Reserve account. All cash flow available to the Sponsor after payment of operating expenses, taxes, other required reserve deposits, on-site service coordination, and mandatory debt service will be deposited into the account. All withdrawals from this account shall be subject to the written approval of the Department. "]
["210. The Operating Reserve II account shall function as a Rental Reserve Account. All project cash flow available after payment of operating expenses, property taxes, required replacement reserve deposits, and mandatory debt service will be deposited into this account (an exception will be made in year 1 for debt service coverage ratio requirements, as depicted in this report). All withdrawals from this account shall be subject to the prior approval of the Department.   "]
["211. All cash flow available after payment of operating expenses, taxes, other required reserve deposits, on-site service coordination, approved asset management fee, and mandatory debt service shall be deposited into Operating Reserve Account #2. Should the Department determine that the balance in Operating Reserve Account #2 has reached sufficient levels, then the Department may opt that 50% of the remaining  project cash flow be made available for payment to the residual receipts lenders, with the other 50% continuing to be deposited into Operating Reserve Account #2."]
["212.  After fully funding the Transition Reserve specified in Special Condition #4 above, the Sponsor shall establish a Second Operating Reserve account (Operating Reserve 2) to be used to sustain project operations.  All cash flow available to the Sponsor after payment of operating expenses, taxes, other required reserve deposits, approved management fee, and mandatory debt service will be deposited into the account.  All withdrawals from this account shall be subject to the prior approval of the Department.  "]
["Reserve Accounts - Other Types "]
["213.  Sponsor shall establish a capitalized reserve account, within the Development Budget, in an amount sufficient to cover the annual payment required by note evidencing the HOME loan.  The HOME bond funds awarded under this NOFA are not available to fund this reserve.  All withdrawals from this account shall be subject to the prior approval of the Department.    In the alternative, the Sponsor may provide assurances from HUD acceptable to the Department that the payments will be allowed as part of the project's annual operating budget."]
["214.  Sponsor shall establish a capitalized reserve account, within the Development Budget, in an amount sufficient to cover the annual payment required by note evidencing the HOME loan.  The HOME bond funds awarded under this NOFA are not available to fund this reserve.  All  withdrawals from this account shall be subject to the prior approval of the Department.  In the alternative, the Sponsor may provide assurances from HUD acceptable to the Department that the payment will be allowed as part of the project's annual operating budget.  The capitalized HOME .42% reserve in the amount of $84,848 must be established at permanent loan close and be funded from the City of Burbank loan."]
["Residual Receipts "]
["215. Sponsor to provide a plan for the splitting of residual receipts which is acceptable to all residual receipts lenders, including the Department, prior to the close of the HOME loan, to enable the Department to include this split in the HOME Regulatory Agreement."]
["216. Sponsor to provide a plan for the splitting of residual receipts which is acceptable to all residual receipts lenders, including the Department, at least 60 days prior to HOME funding, to enable the Department to include this split in the HOME Regulatory Agreement."]
["217. The splitting of residual receipts between the Sponsor and the Department shall be as set forth by the Department in the HOME Regulatory Agreement.  "]
["1 The application has demonstrated the project generally meets the standard of an HOME Supportive Housing Project. However, the project has not fully satisfied all the HOME Supportive Housing Project requirements specified in the NOFA and application. Prior to closing, the Sponsor shall submit for Department approval documentation sufficient to satisfy any outstanding requirements as specified by the Department, including but not limited to, documentation supporting a tenant services plan sufficient to meet Supportive Housing requirements. "]
["4 Withdrawals from Operating and Replacement Reserve Accounts shall be subject to the Department's approval pursuant to the Uniform Multifamily Regulation Sections 8383 and 8309.  "]
["5 Sponsor to provide a plan for splitting of residual receipts acceptable to all residual receipts lenders, including the Department, prior to the close of the HOME loan, to enable the Department to include this split in the HOME Regulatory Agreement.  "]
["6 The project is receiving renewable rental assistance: the Sponsor must exercise best efforts to apply for and accept all renewals available. "]
["36. Sponsors Governing Board Resolution, as per HOME application item B11, shall be subject to the review and approval of the Department. "]
["Supportive Services Project Plan"]
["218. The application has demonstrated that the project generally meets the standard of an HOME Supportive Housing Project. However, the project has not fully satisfied all the HOME Supportive Housing Project requirements specified in the NOFA and application. At least 60 days prior to project occupancy, the Sponsor shall submit for Department approval documentation sufficient to satisfy any outstanding requirements as specified by the Department. This shall include, but is not limited to, documentation supporting a Tenant Services Plan which will be sufficient to meet Supportive Housing needs and the Supportive Services Plan requirements.   "]
["219. The application has demonstrated the project generally meets the standard of an HOME Special Needs Population Project. However, the project has not fully satisfied all the HOME Special Needs Population Project requirements specified in the NOFA and application. At least 60 days prior to project occupancy, the Sponsor shall submit for Department approval documentation sufficient to satisfy any outstanding requirements as specified by the Department. This shall include, but is not limited to, documentation supporting a Tenant Services Plan which will be sufficient to meet Special Needs Population needs and the Supportive Services Plan requirements."]
["220.  The Supportive Housing Plan shall demonstrate that the full array of services specified in the Plan will be made available to all eligible Supportive Housing and Special Needs Population households. "]
["221.  Sponsor to transfer $150,000 from the Developer Fee paid from Developmental funding sources to the Supportive Service Budget Account at loan closing.   "]
["222. Within 30 days after any HCD award, Sponsor shall provide written evidence of the employment of xxx as Director of Housing Operations for the subject project. This is pursuant to the Letter of Intent dated June xx, 2004 which was provided to the Department.   "]
["Tenant Selection "]
["223.  Sponsor must comply with all Federal and State fair housing laws pertaining to tenant selection. At least 30 days prior to HOME funding, the Sponsor shall provide to the Department any tenant selection plan revisions made since the time of their HOME application. Said plan revisions shall be subject to the review and approval of the Department.    "]
["224. Sponsor shall comply with all state and federal fair housing laws pertaining to tenant selection. At least 30 days prior to HOME funding, the Sponsor shall provide any tenant selection plan revisions made since the time of their HOME application to the Department for review and approval.    "]
["225. Sponsor shall comply with all state and federal fair housing laws pertaining to tenant selection. At least 30 days prior to HOME funding, the Sponsor shall provide any tenant selection plan revisions made since the time of their HOME application to the Department for review and approval.    "]
["226. Sponsor shall comply with all state and federal fair housing laws.  Prior to funding, Sponsor shall provide documentation satisfactory to the Department that the proposed tenant selection  criteria in the tenant selection plan comply with fair housing law."]
["227. Sponsor shall comply with all state and federal fair housing laws. Sponsor shall provide documentation satisfactory to the Department that the propose tenant selection criteria in the tenant selection plan comply with fair housing laws."]
["228.  Sponsor shall comply with all state and federal fair housing laws.  Sponsor shall provide documentation satisfactory to the Department that the proposed tenant selection criteria in the tenant selection plan do not violate fair housing laws."]
["229.  Borrower shall provide the Department with evidence of an adequate Tenant Selection Plan, specifically the deep income targeting required by the HOME loan and the homeless (or at risk of homeless) criteria for HOME supportive housing funding."]
["230.  Prior to HOME funding, Sponsor shall select only Eligible Households as tenants of vacant Assisted Units, using procedures that include reasonable criteria for selection or rejection of tenant applications which shall not discriminate in violation of any federal, state or local law governing discrimination, or any other arbitrary factor; prohibition of local residency requirements; prohibition of local residency preferences, except where accompanied by an equal preference for employment in the local area and applied to areas not smaller than municipal jurisdictions or recognized communities within unincorporated areas pursuant to UMR Section 8305."]
["231. As a condition of funding, the homeless or at-risk of homeless condition of existing tenants must be documented as having been present at initial occupancy. Additionally, disabled conditions, including Chronic Mental Illness and HIV/AIDs, must be verified and documented by a qualified third party, which may be a service provider or referral source, and the Sponsor must submit a description of the services currently made available to the population."]
["232.  Sponsor shall demonstrate to the satisfaction of the Department that the occupancy restriction to seniors 62 and older complies with state and federal fair housing law."]
["Title "]
["233. At least 30 days prior to HOME funding, the Sponsor shall provide both fee and leasehold preliminary title reports which are acceptable in form and content to the Department.        "]
["234. At least 30 days prior to HOME funding, the Sponsor shall provide a preliminary title report which is acceptable in form and content to the Department.        "]
["235. At least 45 days prior to HOME funding, the Sponsor shall provide both fee and leasehold preliminary title reports which are acceptable in form and content to the Department.        "]
["236. At least 45 days prior to HOME funding, the Sponsor shall provide a preliminary title report which is acceptable in form and content to the Department.        "]
["237. HOME funding will be subject to title reports acceptable to the Department. The Department will require removal of any prior leasehold interests on title.  "]
["238. Prior to any HCD Conditional Commitment, the Sponsor shall provide both fee and leasehold preliminary title reports which are acceptable in form and content to the Department. The Department will not allow unrecorded leases to be shown either title.       "]
["239.  At least 45 days prior to HOME funding, the Sponsor shall provide a Preliminary Title Report and Proforma Title Policy which is acceptable in form and content to the Department.  All aspects of establishing retail condominiums and the sale of the retail condominiums, including any request for partial release of collateral, shall be subject to the review and approval of the Department.  The Department's loan shall be secured against the fee title interest in the property. "]
["240. Provide verification that the Parking Covenant has been removed from title or copy of use agreement between the City of Los Angeles and Sponsor describing the use of the parking by the users of the building at 5100 S. Broadway acceptable to the Department.  If Parking Covenant will not be removed, pro-forma must be revised to include cost of garage attendant."]
["241. Sponsor shall direct their title company to provide evidence of property accessibility (ingress and egress), no later than close of borrowers construction loan, which shall be subject to the review and approval of the Department.  "]
["242. The Air Rights that will given for the Project Structure must be approved by the Department and be sufficient to allow the project to operate as approved. "]
["THIS PROJECT REPORT IS SUBJECT TO THE GENERAL CONDITIONS ATTACHED HERETO AND INCORPORATED HEREIN BY THIS REFERENCE."]
["THIS PROJECT REPORT IS SUBJECT TO THE GENERAL CONDITIONS ATTACHED HERETO AND INCORPORATED HEREIN BY THIS REFERENCE."]

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[]
[null,"HCD Standardized Summary of Project Report"]
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[null,"Select HCD program(s):",null,null,null,null,null,null,"AHSC",null,null,null,null,null,"FWHG",null,null,null,null,null,"NHTF",null,null,null,null,null,"HOME",null,null,"Yes",null,null,"IIG",null,null,null,null,null,null,null,null,{"$f":"R4=\"Yes\"","v":false},"IsFWHG",null,{"$f":"R6=\"Yes\"","v":false},"IsNPLH"]
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[null,null,null,null,null,null,null,null,"MHP",null,null,null,null,null,"NPLH",null,null,null,null,null,"PLHA",null,null,null,null,null,"TCC",null,null,null,null,null,"TOD",null,null,null,null,null,null,null,null,{"$f":"AD4=\"Yes\"","v":true},"IsHOME",null,{"$f":"AD6=\"Yes\"","v":false},"IsTCC"]
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[null,null,null,null,null,null,null,null,"VHHP"]
[]
[]
[null,"Affordable Housing Sustainable Communities (AHSC)"]
[null,"Joe Serna, Jr. Farmworker Housing Grant (FWHG) Program"]
[null,"National Housing Trust Fund (NHTF)"]
[null,"HOME Investment Partnerships Program (HOME) Project "]
[null,"Infill Infrastructure Grant Program (IIG)"]
[null,"Multifamily Housing Program (MHP)"]
[null,"No Place Like Home (NPLH)"]
[null," Permanent Local Housing Allocation (PLHA)"]
[null,"Transformative Climate Communities (TCC)"]
[null,"Transit-Oriented Development (TOD) Housing Program"]
[null,"Veterans Housing and Homelessness Prevention Program (VHHP)"]
[]
[null,"Project Name:",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!F14),\"\",'Project Overview'!F14)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of tax credits:",null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!H65),\"\",'Project Overview'!H65)","v":""}]
[null,"Project Address:",null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Project Overview'!F16, \" ,\", 'Project Overview'!O17, \" CA \", 'Project Overview'!Y17)","v":" , CA "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other HCD Funding Sources:",null,null,null,null,null,null,{"$f":"IF(OR('Project Overview'!AA33=\"Yes\",'Project Overview'!AA34=\"Yes\",'Project Overview'!AA35=\"Yes\"),\"Yes\",\"No\")","v":"No"}]
[null,"Project County:",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!F17),\"\",'Project Overview'!F17)","v":""}]
[null,"Sponsor / Applicant #1 Name:",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Contact List'!C5),\"\",'Contact List'!C5)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market Rate Units:",null,null,null,null,null,null,{"$f":"IF(SUM(IF(ISNUMBER(SEARCH(\"Market\", 'Unit Mix'!C12:C52)), 1, 0)) > 0, \"Yes\", \"No\")","v":"No"}]
[null,"Type Of Organization:",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Contact List'!E5),\"\",'Contact List'!E5)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senior Units:",null,null,null,null,null,null,{"$f":"IF('Unit Mix'!V10>0,\"Yes\",\"No\")","v":"No"}]
[null,"Sponsor / Applicant #1 Contact:",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Contact List'!J5),\"\",(CONCATENATE('Contact List'!J5,\", \", 'Contact List'!K5)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural:",null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AL90),\"\",'Project Overview'!AL90)","v":""}]
[null,"Sponsor / Applicant #1 Address:",null,null,null,null,null,null,null,null,null,{"$f":"IF(L26<>\"\",CONCATENATE('Contact List'!R5,\" ,\",'Contact List'!S5,\" \",'Contact List'!T5,\" \",'Contact List'!U5),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scattered Site:",null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AL76),\"\",'Project Overview'!AL76)","v":""}]
[null,"Sponsor / Applicant #2 Name:",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Contact List'!C6),\"\",'Contact List'!C6)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supportive Housing / Special Needs:",null,null,null,null,null,null,"No"]
[null,"Type Of Organization:",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Contact List'!E6),\"\",'Contact List'!E6)","v":""}]
[null,"Sponsor / Applicant #2 Contact:",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Contact List'!J6),\"\",(CONCATENATE('Contact List'!J6,\", \", 'Contact List'!K6)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Space:",null,null,null,null,null,null,{"$f":"IF('Project Overview'!H386=0,\"No\",\"Yes\")","v":"No"}]
[null,"Sponsor / Applicant #2 Address:",null,null,null,null,null,null,null,null,null,{"$f":"IF(L30<>\"\",CONCATENATE('Contact List'!R6,\" ,\",'Contact List'!S6,\" \",'Contact List'!T6,\" \",'Contact List'!U6),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Resubmittal - Prior Round:"]
[null,"Sponsor / Applicant #3 Name:",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Contact List'!C7),\"\",'Contact List'!C7)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COSR:",null,null,null,null,null,null,"No"]
[null,"Type Of Organization:",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Contact List'!E7),\"\",'Contact List'!E7)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Same Sex Units:",null,null,null,null,null,null,"No"]
[null,"Sponsor / Applicant #3 Contact:",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Contact List'!J7),\"\",(CONCATENATE('Contact List'!J7,\", \", 'Contact List'!K7)))","v":""}]
[null,"Sponsor / Applicant #3 Address:",null,null,null,null,null,null,null,null,null,{"$f":"IF(L34<>\"\",CONCATENATE('Contact List'!R7,\" ,\",'Contact List'!S7,\" \",'Contact List'!T7,\" \",'Contact List'!U7), \"\")","v":""}]
[null,"Prepared By:",null,null,null,null,null,null,null,null,null,"[Name], HCD Representative"]
[]
[null,"Project Summary:"]
[null,"[Program Name] - Affordable Housing Development\n\n[project name] is a(n) [XX] unit [new construction/rehabilitation] [SNP/SH/LF/senior] project with [XX] studio, [XX] one-bedroom, [XX] two-bedroom, [XX] three-bedroom serving households with incomes ranging from [XX-XX] percent of Area Median Income (AMI), [XX] market rate unit(s) and [XX] manager's unit(s).  [XX] units will be HOME assisted at [XX-XX] percent of AMI. Each unit will have [description of unit amenities i.e.. standard appliances, ceiling fans, patios, storage space...]. On-site amenities include [description]. Off-site amenities, located within (number of miles) miles of the project include [description].\n\nThe total (Program Name) loan amount of $XXXXX includes $XXXXXXX for capital improvements and $xxxxxxxx to fund the activity delivery cost.\n\n(If applicable) Supportive services [brief description of services to be provided and by whom--this is more fully addressed in the Supportive Services tab]\n\nCOMMERCIAL SPACE\nIF THE PROJECT HAS COMMERCIAL SPACE, LET YOUR MANAGER KNOW RIGHT AWAY.  IT WILL NEED TO BE REVIEWED TO DETERMINE WHETHER THE SPACE IS PART OF THE PROJECT, OR SEPARATE (I.E. CONDOMINIMIZED).  THE NATURE AND SPECIFICS OF THE COMMERCIAL SPACE IS NECESSARY TO YOUR FEASIBILITY REVIEW.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Unit",{"$f":"'Unit Mix'!D10","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 BD",{"$f":"SUMIF('Unit Mix'!B12:B52,\"3\",'Unit Mix'!D12:D52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 BD",{"$f":"SUMIF('Unit Mix'!B12:B52,\"4\",'Unit Mix'!D12:D52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 BD",{"$f":"SUMIF('Unit Mix'!B12:B52,\"5\",'Unit Mix'!D12:D52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AMI low",{"$f":"MIN('Unit Mix'!C12:C52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AMI high",{"$f":"MAX('Unit Mix'!C12:C52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market rate",{"$f":"SUMIF('Unit Mix'!C12:C52,\"Market\",'Unit Mix'!D12:D52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manager",{"$f":"SUMIF('Unit Mix'!C12:C52,\"Manager\",'Unit Mix'!D12:D52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HOME AMI low",{"$f":"MIN(IF('Unit Mix'!E12:E52 > 0, 'Unit Mix'!C12:C52))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HOME AMI high",{"$f":"MAX(IF('Unit Mix'!E12:E52 > 0, 'Unit Mix'!C12:C52))","v":0}]
[null,"Project Description:"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J56>0,J56/$J$69,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Total (FWHG) Funds Requested:",null,null,null,null,null,null,null,0,null,null,"",null,"(FWHG) Amt. Per Assisted Unit:",null,null,null,null,null,null,null,{"$f":"IF(AND($J$57>0,'(PR)Unit Mix-Former Feasibility'!$AW$50>0),$J$57/'(PR)Unit Mix-Former Feasibility'!$AW$50,0)","v":0},null,null,null,null,null,null," "]
[null,"Total (HOME) Funds Requested:",null,null,null,null,null,null,null,0,null,null,"",null,"(HOME) Amt. Per Assisted Unit:",null,null,null,null,null,null,null,{"$f":"IF(AND($J$58>0,'(PR)Unit Mix-Former Feasibility'!$BA$50>0),$J$58/'(PR)Unit Mix-Former Feasibility'!$BA$50,0)","v":0}]
[null,"Total (HOME) Funds Requested:",null,null,null,null,null,null,null,0,null,null,"",null,"(NHTF) Amt. Per Assisted Unit:",null,null,null,null,null,null,null,{"$f":"IF(AND(J59>0,'(PR)Unit Mix-Former Feasibility'!BB50>0),J59/'(PR)Unit Mix-Former Feasibility'!BB50,0)","v":0}]
[null,"Total (IIG) Funds Requested:",null,null,null,null,null,null,null,0,null,null,"",null,"(IIG) Amt. Per Assisted Unit:",null,null,null,null,null,null,null,{"$f":"IF(AND(J60>0,'(PR)Unit Mix-Former Feasibility'!BB51>0),J60/'(PR)Unit Mix-Former Feasibility'!BB51,0)","v":0},null,null,"CIP Dev Cost:"]
[null,"Total (MHP) Funds Requested:",null,null,null,null,null,null,null,0,null,null,"",null,"(MHP) Amt. Per Assisted Unit:",null,null,null,null,null,null,null,{"$f":"IF(AND(J61>0,'(PR)Unit Mix-Former Feasibility'!BB52>0),J61/'(PR)Unit Mix-Former Feasibility'!BB52,0)","v":0}]
[null,"Total (TOD) Funds Requested:",null,null,null,null,null,null,null,0,null,null,"",null,"(TOD) Amt. Per Assisted Unit:",null,null,null,null,null,null,null,{"$f":"IF(AND(J62>0,'(PR)Unit Mix-Former Feasibility'!BB53>0),J62/'(PR)Unit Mix-Former Feasibility'!BB53,0)","v":0}]
[null,"Total (VHHP) Funds Requested:",null,null,null,null,null,null,null,0,null,null,"",null,"(VHHP) Amt. Per Assisted Unit:",null,null,null,null,null,null,null,{"$f":"IF(AND(J63>0,'(PR)Unit Mix-Former Feasibility'!BB54>0),J63/'(PR)Unit Mix-Former Feasibility'!BB54,0)","v":0}]
[null,"Total (AHSC) Funds Requested:",null,null,null,null,null,null,null,0,null,null,"",null,"(AHSC) Amt. Per Assisted Unit:",null,null,null,null,null,null,null,{"$f":"IF(AND(J64>0,'(PR)Unit Mix-Former Feasibility'!BB55>0),J64/'(PR)Unit Mix-Former Feasibility'!BB55,0)","v":0},null,null,"AHD",null,null,null,null,"HRI",null,null,null,null,"STI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(J65>0,'(PR)Unit Mix-Former Feasibility'!BB56>0),J65/'(PR)Unit Mix-Former Feasibility'!BB56,0)","v":0},null,null,"TRA",null,null,null,null,"PGM"]
[null,"Total (NPLH) Funds Requested:",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(J66>0,J66/$J$69,\"\")","v":""},null,"(NPLH) Amt. Per Assisted Unit:",null,null,null,null,null,null,null,{"$f":"IF(AND(J66>0,'(PR)Unit Mix-Former Feasibility'!BB57>0),J66/'(PR)Unit Mix-Former Feasibility'!BB57,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  "]
[null,"Total (PLHA) Funds Requested:",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(J67>0,J67/$J$69,\"\")","v":""},null,"(PLHA) Amt. Per Assisted Unit:",null,null,null,null,null,null,null,{"$f":"IF(AND(J67>0,'(PR)Unit Mix-Former Feasibility'!BB58>0),J67/'(PR)Unit Mix-Former Feasibility'!BB58,0)","v":0}]
[null,"Total (TCC) Funds Requested:",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(J68>0,J68/$J$69,\"\")","v":""},null,"(TCC) Amt. Per Assisted Unit:",null,null,null,null,null,null,null,{"$f":"IF(AND(J68>0,'(PR)Unit Mix-Former Feasibility'!BB59>0),J68/'(PR)Unit Mix-Former Feasibility'!BB59,0)","v":0},null,null,"STI",null,null,null,null,"PGM"]
[null,"Total HCD Program(s) Cost:",null,null,null,null,null,null,null,{"$f":"SUM(J57:L68)","v":0}]
[null,"Total Development Cost:",null,null,null,null,null,null,null,{"$f":"'Dev Budget SU'!D3+'Dev Budget SU'!E3","v":0},null,null,null,"Total Cost Per Unit:",null,null,null,null,{"$f":"IF($J$70>0,$J$70/'Unit Mix'!D10,0)","v":0},null,null,"Site Control:"]
[]
[null,"High Cost Analysis/HCD/ADJ. Basis Limit:",null,null,null,null,null,null,null,null,null,{"$f":"'High-Cost Verification'!AH10","v":0},null,null,null,"No. of Residential Bldgs:",null,null,null,null,null,{"$f":"SUM('Project Overview'!M318:N323+'Project Overview'!S318:T323)","v":0},null,"No. of Stories:",null,null,null,null,null,"Parking Type:",null,null,null,{"$f":"CONCATENATE(IF(OR('Project Overview'!I376>0, 'Project Overview'!H380>0),\"Uncovered\"&\", \",\"\"),\nIF(OR('Project Overview'!R376>0, 'Project Overview'!P380>0),\"Covered\"&\", \",\"\"),\nIF(OR('Project Overview'!AA376>0, 'Project Overview'!X380>0),\"Enclosed\"&\", \",\"\"),\nIF('Project Overview'!AJ376>0,\"Guest Parking\"&\", \",\"\"),\nIF('Project Overview'!AJ380>0,\"Handicap Parking\"&\", \",\"\"))","v":""}]
[null,"Project Type:",null,null,null,{"$f":"'Project Overview'!AF14","v":0},null,null,null,null,null,null,null,null,null,null,"Project Design:",null,null,null,null,{"$f":"CONCATENATE(IF(OR('Project Overview'!I318>0,'Project Overview'!O318>0),'Project Overview'!B318&\", \",\"\"),IF(OR('Project Overview'!I319>0,'Project Overview'!O319>0),'Project Overview'!B319&\", \",\"\"),\nIF(OR('Project Overview'!I320>0,'Project Overview'!O320>0),'Project Overview'!B320&\", \",\"\"),\nIF(OR('Project Overview'!I321>0,'Project Overview'!O321>0),'Project Overview'!B321&\", \",\"\"),\nIF(OR('Project Overview'!I322>0,'Project Overview'!O322>0),'Project Overview'!B322&\", \",\"\"),\nIF(OR('Project Overview'!I323>0,'Project Overview'!O323>0),'Project Overview'!B323&\", \",\"\"),\nIF(OR('Project Overview'!I324>0,'Project Overview'!O324>0),'Project Overview'!B324&\", \",\"\"))","v":""},null,null,null,null,null,null,"Total Parking Spaces:",null,null,null,null,null,null,{"$f":"'Project Overview'!J381","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Guest Parking Spaces:",null,null,null,null,null,null,null,{"$f":"'Project Overview'!AJ376","v":0}]
[null,"Ultimate Borrower:",null,null,null,null,null,null,null,{"$f":"'Contact List'!C10","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Start Date:"]
[null,"Managing General Partner:",null,null,null,null,null,null,null,{"$f":"'Project Overview'!P203","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Completion Date:"]
[null,"Administrative General Partner:",null,null,null,null,null,null,null,{"$f":"'Project Overview'!P212 & IF('Project Overview'!P221<>\"\", \" and \" & 'Project Overview'!P221, \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of Elevators:",null,null,null,null,null,{"$f":"'Project Overview'!G343","v":0}]
[null,"Architect:",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Contact List'!C20), \"\", 'Contact List'!C20)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land Area (acres):",null,null,null,null,null,null,null,{"$f":"'Project Overview'!H82","v":0}]
[null,"General Contractor:",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Contact List'!C19),\"\", 'Contact List'!C19)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Residential Area (sq. ft.):",null,null,null,null,null,null,null,{"$f":"'Project Overview'!I372","v":0}]
[null,"Consultant:",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Contact List'!C16),\"\",'Contact List'!C16)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Room (sq. ft.):",null,null,null,null,null,null,null,{"$f":"'Project Overview'!U367","v":0}]
[null,"Property Management:",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Contact List'!C15),\"\",'Contact List'!C15)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Space (sq. ft.):",null,null,null,null,null,null,null,{"$f":"'Project Overview'!H386","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,"Leasing Office (sq. ft.):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Uses: (Specify) (sq. ft.):"]
["HOME 1.1","Construction Period Funding:"]
[null,"Source (in lien priority order)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lien ",null,"Status",null,null,null,null,"Amount",null,null,null,null,"Terms"]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D5),\"\",'Dev Sources'!D5)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Dev Sources'!F5),\"\",'Dev Sources'!F5)","v":""},null,{"$f":"IF(ISBLANK('Dev Sources'!C5),\"\",IF('Dev Sources'!C5=\"Yes\",\"Committed\",\"Not Committed\"))","v":""},null,null,null,null,{"$f":"IF('Dev Sources'!I5>0,'Dev Sources'!I5,\"\")","v":""},null,null,null,null,{"$f":"IF(TRIM(Z86)=\"\",\"\",IF(Z86>0,CONCATENATE('Dev Sources'!L5,\" months \",\" @ \",TEXT('Dev Sources'!J5,\"#.00%\"),\" , \",'Dev Sources'!K5),\"\")\n\n)","v":""}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D6),\"\",'Dev Sources'!D6)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Dev Sources'!F6),\"\",'Dev Sources'!F6)","v":""},null,{"$f":"IF(ISBLANK('Dev Sources'!C6),\"\",IF('Dev Sources'!C6=\"Yes\",\"Committed\",\"Not Committed\"))","v":""},null,null,null,null,{"$f":"IF('Dev Sources'!I6>0,'Dev Sources'!I6,\"\")","v":""},null,null,null,null,{"$f":"IF(TRIM(Z87)=\"\",\"\",IF(Z87>0,CONCATENATE('Dev Sources'!L6,\" months \",\" @ \",TEXT('Dev Sources'!J6,\"#.00%\"),\" , \",'Dev Sources'!K6),\"\")\n\n)","v":""}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D7),\"\",'Dev Sources'!D7)","v":"HOME Progam  (HOME)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Dev Sources'!F7),\"\",'Dev Sources'!F7)","v":" "},null,{"$f":"IF(ISBLANK('Dev Sources'!C7),\"\",IF('Dev Sources'!C7=\"Yes\",\"Committed\",\"Not Committed\"))","v":""},null,null,null,null,{"$f":"IF('Dev Sources'!I7>0,'Dev Sources'!I7,\"\")","v":""},null,null,null,null,{"$f":"IF(TRIM(Z88)=\"\",\"\",IF(Z88>0,CONCATENATE('Dev Sources'!L7,\" months \",\" @ \",TEXT('Dev Sources'!J7,\"#.00%\"),\" , \",'Dev Sources'!K7),\"\")\n\n)","v":""}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D8),\"\",'Dev Sources'!D8)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Dev Sources'!F8),\"\",'Dev Sources'!F8)","v":""},null,{"$f":"IF(ISBLANK('Dev Sources'!C8),\"\",IF('Dev Sources'!C8=\"Yes\",\"Committed\",\"Not Committed\"))","v":""},null,null,null,null,{"$f":"IF('Dev Sources'!I8>0,'Dev Sources'!I8,\"\")","v":""},null,null,null,null,{"$f":"IF(TRIM(Z89)=\"\",\"\",IF(Z89>0,CONCATENATE('Dev Sources'!L8,\" months \",\" @ \",TEXT('Dev Sources'!J8,\"#.00%\"),\" , \",'Dev Sources'!K8),\"\")\n\n)","v":""}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D9),\"\",'Dev Sources'!D9)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Dev Sources'!F9),\"\",'Dev Sources'!F9)","v":""},null,{"$f":"IF(ISBLANK('Dev Sources'!C9),\"\",IF('Dev Sources'!C9=\"Yes\",\"Committed\",\"Not Committed\"))","v":""},null,null,null,null,{"$f":"IF('Dev Sources'!I9>0,'Dev Sources'!I9,\"\")","v":""},null,null,null,null,{"$f":"IF(TRIM(Z90)=\"\",\"\",IF(Z90>0,CONCATENATE('Dev Sources'!L9,\" months \",\" @ \",TEXT('Dev Sources'!J9,\"#.00%\"),\" , \",'Dev Sources'!K9),\"\")\n\n)","v":""}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D10),\"\",'Dev Sources'!D10)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Dev Sources'!F10),\"\",'Dev Sources'!F10)","v":""},null,{"$f":"IF(ISBLANK('Dev Sources'!C10),\"\",IF('Dev Sources'!C10=\"Yes\",\"Committed\",\"Not Committed\"))","v":""},null,null,null,null,{"$f":"IF('Dev Sources'!I10>0,'Dev Sources'!I10,\"\")","v":""},null,null,null,null,{"$f":"IF(TRIM(Z91)=\"\",\"\",IF(Z91>0,CONCATENATE('Dev Sources'!L10,\" months \",\" @ \",TEXT('Dev Sources'!J10,\"#.00%\"),\" , \",'Dev Sources'!K10),\"\")\n\n)","v":""}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D11),\"\",'Dev Sources'!D11)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Dev Sources'!F11),\"\",'Dev Sources'!F11)","v":""},null,{"$f":"IF(ISBLANK('Dev Sources'!C11),\"\",IF('Dev Sources'!C11=\"Yes\",\"Committed\",\"Not Committed\"))","v":""},null,null,null,null,{"$f":"IF('Dev Sources'!I11>0,'Dev Sources'!I11,\"\")","v":""},null,null,null,null,{"$f":"IF(TRIM(Z92)=\"\",\"\",IF(Z92>0,CONCATENATE('Dev Sources'!L11,\" months \",\" @ \",TEXT('Dev Sources'!J11,\"#.00%\"),\" , \",'Dev Sources'!K11),\"\")\n\n)","v":""}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D12),\"\",'Dev Sources'!D12)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Dev Sources'!F12),\"\",'Dev Sources'!F12)","v":""},null,{"$f":"IF(ISBLANK('Dev Sources'!C12),\"\",IF('Dev Sources'!C12=\"Yes\",\"Committed\",\"Not Committed\"))","v":""},null,null,null,null,{"$f":"IF('Dev Sources'!I12>0,'Dev Sources'!I12,\"\")","v":""},null,null,null,null,{"$f":"IF(TRIM(Z93)=\"\",\"\",IF(Z93>0,CONCATENATE('Dev Sources'!L12,\" months \",\" @ \",TEXT('Dev Sources'!J12,\"#.00%\"),\" , \",'Dev Sources'!K12),\"\")\n\n)","v":""}]
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[null,{"$f":"IF(ISBLANK('Dev Sources'!D51),\"\",'Dev Sources'!D51)","v":"GP Equity"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Dev Sources'!F51),\"\",'Dev Sources'!F51)","v":""},null,{"$f":"IF(ISBLANK('Dev Sources'!C51),\"\",IF('Dev Sources'!C51=\"Yes\",\"Committed\",\"Not Committed\"))","v":""},null,null,null,null,{"$f":"IF('Dev Sources'!I51>0,'Dev Sources'!I51,\"\")","v":""},null,null,null,null,{"$f":"IF(TRIM(Z134)=\"\", \"\", IF(Z134 > 0, CONCATENATE('Dev Sources'!O51,\" years \",\" @ \",TEXT('Dev Sources'!M51,\"#.00%\"),\" , \",'Dev Sources'!P51), \"\"))","v":""}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D52),\"\",'Dev Sources'!D52)","v":"Gross Tax Credit Equity"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Dev Sources'!F52),\"\",'Dev Sources'!F52)","v":""},null,{"$f":"IF(ISBLANK('Dev Sources'!C52),\"\",IF('Dev Sources'!C52=\"Yes\",\"Committed\",\"Not Committed\"))","v":""},null,null,null,null,{"$f":"IF('Dev Sources'!I52>0,'Dev Sources'!I52,\"\")","v":""},null,null,null,null,{"$f":"IF(TRIM(Z135)=\"\", \"\", IF(Z135 > 0, CONCATENATE('Dev Sources'!O52,\" years \",\" @ \",TEXT('Dev Sources'!M52,\"#.00%\"),\" , \",'Dev Sources'!P52), \"\"))","v":""}]
[null,"Total",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(Z114:AC135)","v":0}]
[null,"NOTES:"]
[]
[null,"1.  Tax Credit Equity based on $x.xx per one dollar of tax credit. \n\n Notes should clarify, or explain (i.e. balloon/sandwich/rate resets/commercial space use & revenue) and include Special Conditions, if applicable), Examples:\n\n2.  Balloon payments, rate resets, and sandwich loans are not allowed, except as provided for pursuant to UMR section 8310(f).  (See Special Condition #_)\n3.  The (bank name) loan is amortized for 30 yrs. with a rate reset in year 16. The cap rate is 12%, at which the project has been underwritten.  Staff analysis indicates that the project remains feasible after the rate reset.\n4.  (bank name) and equity investor are related entities. The Department's lien shall not be subordinated to the (bank name) lien, except as provided pursuant to UMR 8315(d). (See Special Condition #_).\n5.  This project report incorporates the requirements of previously awarded Department funds, specifically, XX-HOME-XXXXXX (or other, as applicable)."]
[]
[null,"End of Document"]

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[]
[null,"Unit Mix:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Population Type(s) HCD Programs Only "]
[null," AMI for County of: ",null,null,null,null,{"$f":"IF('(PR)Summary'!$L$25>0,'(PR)Summary'!$L$25,\"\")","v":""},null,null,null,null,null,null,"(4 person household):",null,null,null,null,null,{"$f":"Feasibility!I259","v":{"$error":"#N/A"}},null,null,null,"HOME",null,null,"NPLH-AHD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average AMI:",null,{"$f":"AVERAGE(D8:F48)","v":{"$error":"#DIV/0!"}}]
[null," SMI for California State: ",null,null,null,null,null,null,null,null,null,null,null,"(4 person household):",null,null,null,null,null,{"$f":"Feasibility!H259","v":0},null,null,null,"SH",null,null,"TH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-HCD Units"]
[null,"# of\nBdrms.",null,"Income Limit",null,null,"# of\nUnits",null,"Total\nRestricted",null,null,"Max. Gross Rent",null,null,"Less Utility Allowance",null,null,"Maximum Net Rent",null,null,"Proposed Net Rent",null,null,"Chronic Homelessness",null,null,"Chronic Homelessness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FWHG Assisted Units",null,"NHTF Assisted Units",null,"HOME Assisted Units",null,"IIG Assisted Units",null,"MHP Assisted Units",null,"TOD Assisted Units",null,"VHHP Assisted Units",null,"AHSC Assisted Units",null,"NPLH Assisted Units",null,"PLHA Assisted Units",null,"TCC Assisted Units",null,"Veteran Units",null,"Senior Units",null,"SNP",null,"SH",null,"Other HCD Assisted",null,"Restricted Rents Collected","UNrestricted Rents Collected","#Bedroom",null,"Bedrooms","AMI","Income","Proposed Rents","Proposed Unrestricted Rents Collected","AMI:",15,20,25,30,35,40,45,50,55,60,65,70,75,80,100,"Market"]
[]
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[null,{"$f":"IF(ISBLANK('Unit Mix'!B48),\"\",'Unit Mix'!B48)","v":""},null,{"$f":"IF(ISBLANK('Unit Mix'!C48),\"\",'Unit Mix'!C48)","v":""},null,null,{"$f":"IF(ISBLANK('Unit Mix'!D48),\"\",'Unit Mix'!D48)","v":""},null,{"$f":"IF('Unit Mix'!S48>0, 'Unit Mix'!S48,\"\")","v":""},null,null,{"$f":"IF(ISBLANK('Unit Mix'!Z48),\"\",'Unit Mix'!Z48)","v":""},null,null,{"$f":"IFERROR('Unit Mix'!AB48+'Unit Mix'!AA48,\"\")","v":""},null,null,"",null,null,{"$f":"IF(ISBLANK('Unit Mix'!AD48),\"\",'Unit Mix'!AD48)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Unit Mix'!O48=\"HOME\",'Unit Mix'!Q48,\"\")","v":""},null,{"$f":"IF(ISBLANK('Unit Mix'!E48),\"\",'Unit Mix'!E48)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Unit Mix'!O48=\"NPLH-AHD\",'Unit Mix'!Q48,\"\")","v":""},null,{"$f":"IF('Unit Mix'!O48=\"PLHA\",'Unit Mix'!Q48,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"",null,null,null,null,"",0,null,"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF(ISBLANK('Unit Mix'!B49),\"\",'Unit Mix'!B49)","v":""},null,{"$f":"IF(ISBLANK('Unit Mix'!C49),\"\",'Unit Mix'!C49)","v":""},null,null,{"$f":"IF(ISBLANK('Unit Mix'!D49),\"\",'Unit Mix'!D49)","v":""},null,{"$f":"IF('Unit Mix'!S49>0, 'Unit Mix'!S49,\"\")","v":""},null,null,{"$f":"IF(ISBLANK('Unit Mix'!Z49),\"\",'Unit Mix'!Z49)","v":0},null,null,{"$f":"IFERROR('Unit Mix'!AB49+'Unit Mix'!AA49,\"\")","v":""},null,null,0,null,null,{"$f":"IF(ISBLANK('Unit Mix'!AD49),\"\",'Unit Mix'!AD49)","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,null,null,null,{"$f":"IF('Unit Mix'!O49=\"HOME\",'Unit Mix'!Q49,\"\")","v":""},null,{"$f":"IF(ISBLANK('Unit Mix'!E49),\"\",'Unit Mix'!E49)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Unit Mix'!O49=\"NPLH-AHD\",'Unit Mix'!Q49,\"\")","v":""},null,{"$f":"IF('Unit Mix'!O49=\"PLHA\",'Unit Mix'!Q49,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"",null,null,null,null,"",0,null,{"$f":"IF(D45=$CH$8,G45,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,{"$f":"IF(ISBLANK('Unit Mix'!B50),\"\",'Unit Mix'!B50)","v":""},null,{"$f":"IF(ISBLANK('Unit Mix'!C50),\"\",'Unit Mix'!C50)","v":""},null,null,{"$f":"IF(ISBLANK('Unit Mix'!D50),\"\",'Unit Mix'!D50)","v":""},null,{"$f":"IF('Unit Mix'!S50>0, 'Unit Mix'!S50,\"\")","v":""},null,null,{"$f":"IF(ISBLANK('Unit Mix'!Z50),\"\",'Unit Mix'!Z50)","v":""},null,null,{"$f":"IFERROR('Unit Mix'!AB50+'Unit Mix'!AA50,\"\")","v":""},null,null,"",null,null,{"$f":"IF(ISBLANK('Unit Mix'!AD50),\"\",'Unit Mix'!AD50)","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,null,null,null,{"$f":"IF('Unit Mix'!O50=\"HOME\",'Unit Mix'!Q50,\"\")","v":""},null,{"$f":"IF(ISBLANK('Unit Mix'!E50),\"\",'Unit Mix'!E50)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Unit Mix'!O50=\"NPLH-AHD\",'Unit Mix'!Q50,\"\")","v":""},null,{"$f":"IF('Unit Mix'!O50=\"PLHA\",'Unit Mix'!Q50,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"",null,null,null,null,"",0,null,"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF(ISBLANK('Unit Mix'!B51),\"\",'Unit Mix'!B51)","v":""},null,{"$f":"IF(ISBLANK('Unit Mix'!C51),\"\",'Unit Mix'!C51)","v":""},null,null,{"$f":"IF(ISBLANK('Unit Mix'!D51),\"\",'Unit Mix'!D51)","v":""},null,{"$f":"IF('Unit Mix'!S51>0, 'Unit Mix'!S51,\"\")","v":""},null,null,{"$f":"IF(ISBLANK('Unit Mix'!Z51),\"\",'Unit Mix'!Z51)","v":""},null,null,{"$f":"IFERROR('Unit Mix'!AB51+'Unit Mix'!AA51,\"\")","v":""},null,null,"",null,null,{"$f":"IF(ISBLANK('Unit Mix'!AD51),\"\",'Unit Mix'!AD51)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Unit Mix'!O51=\"HOME\",'Unit Mix'!Q51,\"\")","v":""},null,{"$f":"IF(ISBLANK('Unit Mix'!E51),\"\",'Unit Mix'!E51)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Unit Mix'!O51=\"NPLH-AHD\",'Unit Mix'!Q51,\"\")","v":""},null,{"$f":"IF('Unit Mix'!O51=\"PLHA\",'Unit Mix'!Q51,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"",null,null,null,null,"",0,null,"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF(ISBLANK('Unit Mix'!B52),\"\",'Unit Mix'!B52)","v":""},null,{"$f":"IF(ISBLANK('Unit Mix'!C52),\"\",'Unit Mix'!C52)","v":""},null,null,{"$f":"IF(ISBLANK('Unit Mix'!D52),\"\",'Unit Mix'!D52)","v":""},null,{"$f":"IF('Unit Mix'!S52>0, 'Unit Mix'!S52,\"\")","v":""},null,null,{"$f":"IF(ISBLANK('Unit Mix'!Z52),\"\",'Unit Mix'!Z52)","v":""},null,null,{"$f":"IFERROR('Unit Mix'!AB52+'Unit Mix'!AA52,\"\")","v":""},null,null,"",null,null,{"$f":"IF(ISBLANK('Unit Mix'!AD52),\"\",'Unit Mix'!AD52)","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,null,null,null,{"$f":"IF('Unit Mix'!O52=\"HOME\",'Unit Mix'!Q52,\"\")","v":""},null,{"$f":"IF(ISBLANK('Unit Mix'!E52),\"\",'Unit Mix'!E52)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Unit Mix'!O52=\"NPLH-AHD\",'Unit Mix'!Q52,\"\")","v":""},null,{"$f":"IF('Unit Mix'!O52=\"PLHA\",'Unit Mix'!Q52,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"",null,null,null,null,"",0,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units per AMI:"]
[null,"Totals:",null,null,null,null,{"$f":"SUM(G8:H48)","v":0},null,{"$f":"SUM(I8:K48)","v":0},null,null,{"$f":"SUM(L8:N48)","v":0},null,null,{"$f":"SUM(O8:Q48)","v":0},null,null,{"$f":"SUM(R8:T48)","v":0},null,null,{"$f":"SUM(U8:W48)","v":0},null,null,{"$f":"SUM(X8:Z48)","v":0},null,null,{"$f":"SUM(AA8:AC48)","v":0},null,null,{"$f":"SUM(AD8:AF48)","v":0},null,null,{"$f":"SUM(AG8:AI48)","v":0},null,null,{"$f":"SUM(AJ8:AL48)","v":0},null,null,{"$f":"SUM(AM8:AO48)","v":0},null,null,{"$f":"SUM(AP8:AR48)","v":0},null,null,{"$f":"SUM(AS8:AU48)","v":0},null,null,null,{"$f":"SUM(AW8:AX48)","v":0},null,{"$f":"SUM(AY8:AZ48)","v":0},null,{"$f":"SUM(BA8:BB48)","v":0},null,{"$f":"SUM(BC8:BD48)","v":0},null,{"$f":"SUM(BE8:BF48)","v":0},null,{"$f":"SUM(BG8:BH48)","v":0},null,{"$f":"SUM(BI8:BJ48)","v":0},null,{"$f":"SUM(BK8:BL48)","v":0},null,{"$f":"SUM(BM8:BN48)","v":0},null,{"$f":"SUM(BO8:BP48)","v":0},null,{"$f":"SUM(BQ8:BR48)","v":0},null,{"$f":"SUM(BS8:BT48)","v":0},null,{"$f":"SUM(BU8:BV48)","v":0},null,{"$f":"SUM(BW8:BX48)","v":0},null,{"$f":"SUM(BY8:BZ48)","v":0},null,null,null,{"$f":"SUM(CC8:CC48)","v":0},{"$f":"SUM(CD8:CD48)","v":0},{"$f":"SUM(CE8:CE49)","v":0},null,null,null,null,{"$f":"SUM(CJ8:CJ49)","v":0},{"$f":"SUM(CK8:CK49)","v":0},null,{"$f":"SUM(CM8:CM49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Total","Average"]
[null,"Avg. Bedrooms Per Unit:",null,null,null,null,null,null,{"$f":"IF(G50>0,CE50/G50,0)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CM50*CM6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DB50*100","v":0},{"$f":"SUM(CM52:DB52)","v":0},{"$f":"DC52/G50","v":{"$error":"#DIV/0!"}}]
[null,"Rental Subsidy(ies)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed or Restricted?"]
[null,"# of\nBedrooms",null,"% of\nArea\nMedian\nIncome ",null,null,"VASH Subsidy",null,null,null,null,null,null,null,null,null,null,"PBV Section 8 Subsidy",null,null,null,null,null,null,null,null,null,null,"Other Subsidy (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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From Application Unit Mix"]
[null,null,null,null,null,null,"Terms:",null,null,"Years Renewable",null,null,null,null,null,null,null,"Terms:",null,null,"Years Renewable",null,null,null,null,null,null,null,"Terms:",null,null,"Years Renewable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vash 1","Vash 2","Vash 1","Vash 2","Sec 8 1","Sec 8 2","Sec 8 1","Sec 8 2","Other 1 ","Other 2","Other 1","Other 2"]
[null,null,null,null,null,null,"Units",null,"MO. Subsidy Contract Rent",null,null,"Total Mo. Restricted Subsidy",null,null,"Total Mo. Proposed Subsidy",null,null,"Units",null,"MO. Subsidy Contract Rent",null,null,"Total Mo. Restricted Subsidy",null,null,"Total Mo. Proposed Subsidy",null,null,"Units",null,"MO. Subsidy Contract Rent",null,null,"Total Mo. Restricted Subsidy",null,null,"Total Mo. Proposed Subsidy",null,null,"Non-VASH or PBV Sec. 8 Program Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Units","Units","MO. Subsidy Contract Rent","MO. Subsidy Contract Rent","Units","Units","MO. Subsidy Contract Rent","MO. Subsidy Contract Rent","Units","Units","MO. Subsidy Contract Rent","MO. Subsidy Contract Rent",null,null,null,null,null,null,null,"Affordable Housing"]
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[null,{"$f":"IF(B49>0,B49,\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"SUM(G59:H99)","v":0},null,"Monthly",null,null,{"$f":"SUM(L59:N99)","v":0},null,null,{"$f":"SUM(O59:Q99)","v":0},null,null,{"$f":"SUM(R59:S99)","v":0},null,"Monthly",null,null,{"$f":"SUM(W59:Y99)","v":0},null,null,{"$f":"SUM(Z59:AB99)","v":0},null,null,{"$f":"SUM(AC59:AD99)","v":0},null,"Monthly",null,null,{"$f":"SUM(AH59:AJ99)","v":0},null,null,{"$f":"SUM(AK59:AM99)","v":0}]
[null,null,null,null,null,null,null,null,"Annual",null,null,{"$f":"L101*12","v":0},null,null,{"$f":"O101*12","v":0},null,null,null,null,"Annual",null,null,{"$f":"W101*12","v":0},null,null,{"$f":"Z101*12","v":0},null,null,null,null,"Annual",null,null,{"$f":"AH101*12","v":0},null,null,{"$f":"AK101*12","v":0}]
[]
[null,"Total Annual Rental Subsidy Amount:",null,null,null,null,null,null,null,null,{"$f":"$L$102+$W$102+$AH$102","v":0}]
[null,"Operating Subsidy Source:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Operating Subsidy Amount:"]
[]
[null,"Rental Subsidy(ies) (Describe type, length of contract, source, etc.)"]
[]
[]
[null,"Feasibility Analysis:"]
[]
[null,"Sponsor Experience: "]
[null,"Facts….not sales pitch Example: The Housing Authority of the City of Fresno (HACF) was first organized in 1940.  In the past 7 years, the HACF has initiated construction of 7 different affordable housing development projects, comprising a total of 606 affordable units.  Of those projects,  5 were completed with 408 units placed-in-service (PIS).  The completed projects include the City View at Van Ness and Marion Villas projects, which are both mixed use residential and commercial projects, similar to the proposed Chinatown project."]
[]
[null,"Market Info:"]
[null,"A Market Study dated [Month/day/year] was prepared by [preparer name] which defines the primary market area (PMA) as [describe]. The study indicates an overall vacancy rate of [XX percent] within the PMA.  For income-restricted housing the vacancy rate is [XX percent] and [describe other factors, such as long waiting lists, if applicable]. With the demand calculated at [number of units] and an overall capture rate of [XX] percent, the project is expected to achieve full occupancy within [per study] after completion. "]
[]
[null,"Unit Type (Bdrms)",null,null,null,"Market Rent",null,null,null,"Max. Project Rent",null,null,null,"Difference",null,null,null,"Percent of Market"]
[]
[null,{"$f":"Feasibility!B379","v":"Studio"},null,null,null,{"$f":"Feasibility!E379","v":0},null,null,null,{"$f":"IFERROR(_xlfn.MAXIFS($L$8:$L$48,$B$8:$B$48,\"0\"),\"\")","v":0},null,null,null,{"$f":"IF(F120>0,F120-J120,0)","v":0},null,null,null,{"$f":"IFERROR(J120/F120,0)","v":0}]
[null,{"$f":"Feasibility!B380","v":"1 Bedroom"},null,null,null,{"$f":"Feasibility!E380","v":0},null,null,null,{"$f":"IFERROR(_xlfn.MAXIFS($L$8:$L$48,$B$8:$B$48,\"1\"),\"\")","v":0},null,null,null,0,null,null,null,0]
[null,{"$f":"Feasibility!B381","v":"2 Bedroom"},null,null,null,{"$f":"Feasibility!E381","v":0},null,null,null,{"$f":"IFERROR(_xlfn.MAXIFS($L$8:$L$48,$B$8:$B$48,\"2\"),\"\")","v":0},null,null,null,0,null,null,null,0]
[null,{"$f":"Feasibility!B382","v":"3 Bedroom"},null,null,null,{"$f":"Feasibility!E382","v":0},null,null,null,{"$f":"IFERROR(_xlfn.MAXIFS($L$8:$L$48,$B$8:$B$48,\"3\"),\"\")","v":0},null,null,null,0,null,null,null,0]
[null,{"$f":"Feasibility!B383","v":"4 Bedroom"},null,null,null,{"$f":"Feasibility!E383","v":0},null,null,null,{"$f":"IFERROR(_xlfn.MAXIFS($L$8:$L$48,$B$8:$B$48,\"4\"),\"\")","v":0},null,null,null,0,null,null,null,0]
[null,{"$f":"Feasibility!B384","v":"5 Bedroom"},null,null,null,{"$f":"Feasibility!E384","v":0},null,null,null,{"$f":"IFERROR(_xlfn.MAXIFS($L$8:$L$48,$B$8:$B$48,\"5\"),\"\")","v":0},null,null,null,0,null,null,null,0]
[]
[null,"Environmental Risks:"]
[null,"A Phase I Site Assessment  dated [Month/day/year] was prepared by [preparer name] in accordance with ASTM Standard [state standard], which found [no evidence of Recognized Environmental  Conditions or describe findings]. [Conclusion: No further action recommended OR describe recommendation(s).  Example: however, the assessment did identify several Potential Areas Of Concern (PAOC) and recommended a Phase II Limited Subsurface Assessment.] \n\nA Phase II Limited Subsurface Assessment dated [Month/day/year] was prepared by [preparer name] and found no evidence of significant impact.  No additional actions were recommended.  Add (See Special Condition #_) if required.\n\nNote: If other ferderal funding then NEPA is required."]
[]
[null,"Article XXXIV:"]
[null,"Reviews, Determinations and write-ups are made by DFA.  LAD requests review along with project reports prior to ILC. Please use templates for individual write ups.  NO Special Conditions requiring corrected legal opinions.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Article XXXIV - Feasibility"]
[]
[null,"Relocation:"]
[null,"Please use templates.  This section will need updates when documents submitted to LAD and if/when relocation is completed prior to SA. Add Special Condition in initial report, remove if cleared prior to SA."]
[]
[null,"Notes:"]
[]
[]
[]
[null,"End of Document"]

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[null,"Land Lease Rent Prepayment",0,{"$f":"'Dev Budget SU'!D10","v":0},{"$f":"'Dev Budget SU'!E10","v":0},null,null,null,"Land Lease Rent Prepayment",0,{"$f":"SUM(AJ10:AK10)","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column4]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column5]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column6]]","v":" "},{"$f":"DevBudgetSUTbl[[#This Row],[Column8]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column10]]","v":" "},{"$f":"DevBudgetSUTbl[[#This Row],[Column15]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column16]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column17]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column18]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column19]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column20]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column21]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column22]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column23]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column24]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column25]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column26]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column27]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column28]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column29]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column30]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column31]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column32]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column322]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column33]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column34]]","v":0}]
[null,"Total Land Cost or Value",0,{"$f":"SUM(D6:D10)","v":0},{"$f":"SUM(E6:E10)","v":0},null,null,null,"Total Land Cost or Value",{"$f":"SUM(J6:J10)","v":0},{"$f":"SUM(K6:K10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Existing Improvements Cost or Value",0,{"$f":"DevBudgetSUTbl[[#This Row],[Column2]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column3]]","v":0},null,{"$f":"DevBudgetSUTbl[[#This Row],[Column5]]","v":0},null,"Existing Improvements Costs",{"$f":"SUM(N12:AH12)","v":0},{"$f":"SUM(AJ12:AK12)","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column4]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column5]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column6]]","v":" "}," ",{"$f":"DevBudgetSUTbl[[#This Row],[Column10]]","v":" "},{"$f":"DevBudgetSUTbl[[#This Row],[Column15]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column16]]","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DevBudgetSUTbl[[#This Row],[Column30]]","v":" "},{"$f":"DevBudgetSUTbl[[#This Row],[Column31]]","v":" "},{"$f":"DevBudgetSUTbl[[#This Row],[Column32]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column322]]","v":" "},{"$f":"DevBudgetSUTbl[[#This Row],[Column33]]","v":" "},{"$f":"DevBudgetSUTbl[[#This Row],[Column34]]","v":" "}]
[null,"Off-Site Improvements",0,{"$f":"DevBudgetSUTbl[[#This Row],[Column2]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column3]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column4]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column5]]","v":0},null,"Off-Site Improvements",0,{"$f":"SUM(AJ13:AK13)","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column4]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column5]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column6]]","v":" "}," ",{"$f":"DevBudgetSUTbl[[#This Row],[Column10]]","v":" "},{"$f":"DevBudgetSUTbl[[#This Row],[Column15]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column16]]","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DevBudgetSUTbl[[#This Row],[Column30]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column31]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column32]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column322]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column33]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column34]]","v":0}]
[null,"Total Acquisition Cost",0,{"$f":"SUM(D12:D13)","v":0},{"$f":"SUM(E12:E13)","v":0},{"$f":"SUM(F12:F13)","v":0},{"$f":"SUM(G12:G13)","v":0},null,"Total Acquisition",{"$f":"SUM(J12:J13)","v":0},{"$f":"SUM(K12:K13)","v":0},{"$f":"SUM(L12:L13)","v":0},{"$f":"SUM(M12:M13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Land Cost / Acquisition Cost",{"$f":"SUM(C11+C14)","v":0},{"$f":"SUM(D11+D14)","v":0},{"$f":"SUM(E11+E14)","v":0},null,null,null,"Total land Cost/Acquisition Cost",{"$f":"SUM(J11+J14)","v":0},{"$f":"SUM(K11+K14)","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]
[null,"Predevelopment Interest/Holding Cost",{"$f":"SUM(D16:E16)","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column2]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column3]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column4]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column5]]","v":0},null,"Predevelopment Interest/Holding Cost",{"$f":"SUM(N16:AI16)","v":0},{"$f":"SUM(AJ16:AK16)","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column4]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column5]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column6]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column8]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column10]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column15]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column16]]","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DevBudgetSUTbl[[#This Row],[Column30]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column31]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column32]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column322]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column33]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column34]]","v":0}]
[null,"Assumed, Accrued Interest on Existing Debt (Rehab/Acq)",{"$f":"SUM(D17:E17)","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column2]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column3]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column4]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column5]]","v":0},null,"Assumed Accrued Interest on Existing Debt (Rehab/Acq)",{"$f":"SUM(N17:AI17)","v":0},{"$f":"SUM(AJ17:AK17)","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column4]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column5]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column6]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column8]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column10]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column15]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column16]]","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DevBudgetSUTbl[[#This Row],[Column30]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column31]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column32]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column322]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column33]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column34]]","v":0}]
[null,"Excess Purchase Price Over Appraisal",{"$f":"SUM(D18:E18)","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column2]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column3]]","v":0},null,null,null,"Excess Purchase Price Over Appraisal",0,{"$f":"SUM(AJ18:AK18)","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column4]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column5]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column6]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column8]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column10]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column15]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column16]]","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DevBudgetSUTbl[[#This Row],[Column30]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column31]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column32]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column322]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column33]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column34]]","v":0}]
[null,"Subtotal Land Cost Acqusition",{"$f":"SUM(C15 + C16+ C17 + C18)","v":0},{"$f":"SUM(D15 + D16+ D17 + D18)","v":0},0,0,0,null,null,null,null,{"$f":"SUM(L15 + L16+ L17 + L18)","v":0},{"$f":"SUM(M15 + M16+ M17 + M18)","v":0},{"$f":"SUM(N15 + N16+ N17 + N18)","v":0},{"$f":"SUM(O15 + O16+ O17 + O18)","v":0},{"$f":"SUM(P15 + P16+ P17 + P18)","v":0},{"$f":"SUM(Q15 + Q16+ Q17 + Q18)","v":0},{"$f":"SUM(R15 + R16+ R17 + R18)","v":0},{"$f":"SUM(S15 + S16+ S17 + S18)","v":0},{"$f":"SUM(T15 + T16+ T17 + T18)","v":0},{"$f":"SUM(U15 + U16+ U17 + U18)","v":0},{"$f":"SUM(V15 + V16+ V17 + V18)","v":0},{"$f":"SUM(W15 + W16+ W17 + W18)","v":0},{"$f":"SUM(X15 + X16+ X17 + X18)","v":0},{"$f":"SUM(Y15 + Y16+ Y17 + Y18)","v":0},{"$f":"SUM(Z15 + Z16+ Z17 + Z18)","v":0},{"$f":"SUM(AA15 + AA16+ AA17 + AA18)","v":0},{"$f":"SUM(AB15 + AB16+ AB17 + AB18)","v":0},{"$f":"SUM(AC15 + AC16+ AC17 + AC18)","v":0},{"$f":"SUM(AD15 + AD16+ AD17 + AD18)","v":0},{"$f":"SUM(AE15 + AE16+ AE17 + AE18)","v":0},{"$f":"SUM(AF15 + AF16+ AF17 + AF18)","v":0},{"$f":"SUM(AG15 + AG16+ AG17 + AG18)","v":0},{"$f":"SUM(AH15 + AH16+ AH17 + AH18)","v":0},{"$f":"SUM(AI15 + AI16+ AI17 + AI18)","v":0},{"$f":"SUM(AJ15 + AJ16+ AJ17 + AJ18)","v":0},{"$f":"SUM(AK15 + AK16+ AK17 + AK18)","v":0}]
[null,"REHABILITATION"]
[null,"Site Work",{"$f":"SUM(D21:E21)","v":0},{"$f":"'Dev Budget SU'!D21","v":0},{"$f":"'Dev Budget SU'!E21","v":0},{"$f":"'Dev Budget SU'!F21","v":0},{"$f":"'Dev Budget SU'!G21","v":0},null,"Site Work",{"$f":"SUM(N21:AI21)","v":0},{"$f":"SUM(AJ21:AK21)","v":0},{"$f":"L157+L167+L177+L184+L193","v":0},null,{"$f":"'Dev Budget SU'!H21","v":0},{"$f":"'Dev Budget SU'!I21","v":0},{"$f":"'Dev Budget SU'!J21","v":0},{"$f":"'Dev Budget SU'!K21","v":0},{"$f":"'Dev Budget SU'!L21","v":0},{"$f":"'Dev Budget SU'!M21","v":0},{"$f":"'Dev Budget SU'!N21","v":0},{"$f":"'Dev Budget SU'!O21","v":0},{"$f":"'Dev Budget SU'!P21","v":0},{"$f":"'Dev Budget SU'!Q21","v":0},{"$f":"'Dev Budget SU'!R21","v":0},{"$f":"'Dev Budget SU'!S21","v":0},{"$f":"'Dev Budget SU'!T21","v":0},{"$f":"'Dev Budget SU'!U21","v":0},{"$f":"'Dev Budget SU'!V21","v":0},{"$f":"'Dev Budget SU'!W21","v":0},{"$f":"'Dev Budget SU'!X21","v":0},{"$f":"'Dev Budget SU'!Y21","v":0},{"$f":"'Dev Budget SU'!Z21","v":0},{"$f":"'Dev Budget SU'!AA21","v":0},{"$f":"'Dev Budget SU'!AB21","v":0},{"$f":"'Dev Budget SU'!AC21","v":0},{"$f":"'Dev Budget SU'!AD21","v":0},{"$f":"'Dev Budget SU'!AE21","v":0}]
[null,"Structures",0,{"$f":"'Dev Budget SU'!D22","v":0},{"$f":"'Dev Budget SU'!E22","v":0},{"$f":"'Dev Budget SU'!F22","v":0},{"$f":"'Dev Budget SU'!G22","v":0},null,"Structures",0,0,{"$f":"DevBudgetSUTbl[[#This Row],[Column4]]","v":0},{"$f":"DevBudgetSUTbl[[#This Row],[Column5]]","v":0},{"$f":"'Dev Budget SU'!H22","v":0},{"$f":"'Dev Budget SU'!I22","v":0},{"$f":"'Dev Budget SU'!J22","v":0},{"$f":"'Dev Budget SU'!K22","v":0},{"$f":"'Dev Budget SU'!L22","v":0},{"$f":"'Dev Budget SU'!M22","v":0},{"$f":"'Dev Budget SU'!N22","v":0},{"$f":"'Dev Budget SU'!O22","v":0},{"$f":"'Dev Budget SU'!P22","v":0},{"$f":"'Dev Budget SU'!Q22","v":0},{"$f":"'Dev Budget SU'!R22","v":0},{"$f":"'Dev Budget SU'!S22","v":0},{"$f":"'Dev Budget SU'!T22","v":0},{"$f":"'Dev Budget SU'!U22","v":0},{"$f":"'Dev Budget SU'!V22","v":0},{"$f":"'Dev Budget SU'!W22","v":0},{"$f":"'Dev Budget SU'!X22","v":0},{"$f":"'Dev Budget SU'!Y22","v":0},{"$f":"'Dev Budget SU'!Z22","v":0},{"$f":"'Dev Budget SU'!AA22","v":0},{"$f":"'Dev Budget SU'!AB22","v":0},{"$f":"'Dev Budget SU'!AC22","v":0},{"$f":"'Dev Budget SU'!AD22","v":0},{"$f":"'Dev Budget SU'!AE22","v":0}]
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[null,"RESERVES"]
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[null,"CONTINGENCY COSTS"]
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[null,"Project Administration",0,{"$f":"'Dev Budget SU'!D130","v":0},{"$f":"'Dev Budget SU'!E130","v":0},{"$f":"'Dev Budget SU'!F130","v":0},{"$f":"'Dev Budget SU'!G130","v":0},null,"Project Administration",0,0,{"$f":"'Dev Budget SU'!F130","v":0},{"$f":"'Dev Budget SU'!G130","v":0},{"$f":"'Dev Budget SU'!H130","v":0},{"$f":"'Dev Budget SU'!I130","v":0},{"$f":"'Dev Budget SU'!J130","v":0},{"$f":"'Dev Budget SU'!K130","v":0},{"$f":"'Dev Budget SU'!L130","v":0},{"$f":"'Dev Budget SU'!M130","v":0},{"$f":"'Dev Budget SU'!N130","v":0},{"$f":"'Dev Budget SU'!O130","v":0},{"$f":"'Dev Budget SU'!P130","v":0},{"$f":"'Dev Budget SU'!Q130","v":0},{"$f":"'Dev Budget SU'!R130","v":0},{"$f":"'Dev Budget SU'!S130","v":0},{"$f":"'Dev Budget SU'!T130","v":0},{"$f":"'Dev Budget SU'!U130","v":0},{"$f":"'Dev Budget SU'!V130","v":0},{"$f":"'Dev Budget SU'!W130","v":0},{"$f":"'Dev Budget SU'!X130","v":0},{"$f":"'Dev Budget SU'!Y130","v":0},{"$f":"'Dev Budget SU'!Z130","v":0},{"$f":"'Dev Budget SU'!AA130","v":0},{"$f":"'Dev Budget SU'!AB130","v":0},{"$f":"'Dev Budget SU'!AC130","v":0},{"$f":"'Dev Budget SU'!AD130","v":0},{"$f":"'Dev Budget SU'!AE130","v":" "}]
[null,"Broker Fees Paid  to a Related Party",0,{"$f":"'Dev Budget SU'!D131","v":0},{"$f":"'Dev Budget SU'!E131","v":0},{"$f":"'Dev Budget SU'!F131","v":0},{"$f":"'Dev Budget SU'!H131","v":0},null,"Broker Fees Paid to a Related Party",0,0,{"$f":"'Dev Budget SU'!F131","v":0},{"$f":"'Dev Budget SU'!G131","v":0},{"$f":"'Dev Budget SU'!H131","v":0},{"$f":"'Dev Budget SU'!I131","v":0},{"$f":"'Dev Budget SU'!J131","v":0},{"$f":"'Dev Budget SU'!K131","v":0},{"$f":"'Dev Budget SU'!L131","v":0},{"$f":"'Dev Budget SU'!M131","v":0},{"$f":"'Dev Budget SU'!N131","v":0},{"$f":"'Dev Budget SU'!O131","v":0},{"$f":"'Dev Budget SU'!P131","v":0},{"$f":"'Dev Budget SU'!Q131","v":0},{"$f":"'Dev Budget SU'!R131","v":0},{"$f":"'Dev Budget SU'!S131","v":0},{"$f":"'Dev Budget SU'!T131","v":0},{"$f":"'Dev Budget SU'!U131","v":0},{"$f":"'Dev Budget SU'!V131","v":0},{"$f":"'Dev Budget SU'!W131","v":0},{"$f":"'Dev Budget SU'!X131","v":0},{"$f":"'Dev Budget SU'!Y131","v":0},{"$f":"'Dev Budget SU'!Z131","v":0},{"$f":"'Dev Budget SU'!AA131","v":0},{"$f":"'Dev Budget SU'!AB131","v":0},{"$f":"'Dev Budget SU'!AC131","v":0},{"$f":"'Dev Budget SU'!AD131","v":" "},{"$f":"'Dev Budget SU'!AE131","v":0}]
[null,"Construction Oversight by Developer",0,{"$f":"'Dev Budget SU'!D132","v":0},{"$f":"'Dev Budget SU'!E132","v":0},{"$f":"'Dev Budget SU'!F132","v":0},{"$f":"'Dev Budget SU'!G132","v":0},null,"Construction Oversight by Developer",0,{"$f":"SUM(AJ142:AK142)","v":0},{"$f":"'Dev Budget SU'!F132","v":0},{"$f":"'Dev Budget SU'!G132","v":0},{"$f":"'Dev Budget SU'!H132","v":0},{"$f":"'Dev Budget SU'!I132","v":0},{"$f":"'Dev Budget SU'!J132","v":0},{"$f":"'Dev Budget SU'!K132","v":0},{"$f":"'Dev Budget SU'!L132","v":0},{"$f":"'Dev Budget SU'!M132","v":0},{"$f":"'Dev Budget SU'!N132","v":0},{"$f":"'Dev Budget SU'!O132","v":0},{"$f":"'Dev Budget SU'!P132","v":0},{"$f":"'Dev Budget SU'!Q132","v":0},{"$f":"'Dev Budget SU'!R132","v":0},{"$f":"'Dev Budget SU'!S132","v":0},{"$f":"'Dev Budget SU'!T132","v":0},{"$f":"'Dev Budget SU'!U132","v":0},{"$f":"'Dev Budget SU'!V132","v":0},{"$f":"'Dev Budget SU'!W132","v":0},{"$f":"'Dev Budget SU'!X132","v":0},{"$f":"'Dev Budget SU'!Y132","v":0},{"$f":"'Dev Budget SU'!Z132","v":0},{"$f":"'Dev Budget SU'!AA132","v":0},{"$f":"'Dev Budget SU'!AB132","v":0},{"$f":"'Dev Budget SU'!AC132","v":0},{"$f":"'Dev Budget SU'!AD132","v":0},{"$f":"'Dev Budget SU'!AE132","v":0}]
[null,{"$f":"'Dev Budget SU'!C133","v":"Other: (Specify)"},0,{"$f":"'Dev Budget SU'!D133","v":0},{"$f":"'Dev Budget SU'!E133","v":0},{"$f":"'Dev Budget SU'!F133","v":0},{"$f":"'Dev Budget SU'!G133","v":0},null,"Other: (Specify)",0,0,{"$f":"'Dev Budget SU'!F133","v":0},{"$f":"'Dev Budget SU'!G133","v":0},{"$f":"'Dev Budget SU'!H133","v":0},{"$f":"'Dev Budget SU'!I133","v":0},{"$f":"'Dev Budget SU'!J133","v":0},{"$f":"'Dev Budget SU'!K133","v":0},{"$f":"'Dev Budget SU'!L133","v":0},{"$f":"'Dev Budget SU'!M133","v":0},{"$f":"'Dev Budget SU'!N133","v":0},{"$f":"'Dev Budget SU'!O133","v":0},{"$f":"'Dev Budget SU'!P133","v":0},{"$f":"'Dev Budget SU'!Q133","v":0},{"$f":"'Dev Budget SU'!R133","v":0},{"$f":"'Dev Budget SU'!S133","v":0},{"$f":"'Dev Budget SU'!T133","v":0},{"$f":"'Dev Budget SU'!U133","v":0},{"$f":"'Dev Budget SU'!V133","v":0},{"$f":"'Dev Budget SU'!W133","v":0},{"$f":"'Dev Budget SU'!X133","v":0},{"$f":"'Dev Budget SU'!Y133","v":0},{"$f":"'Dev Budget SU'!Z133","v":0},{"$f":"'Dev Budget SU'!AA133","v":0},{"$f":"'Dev Budget SU'!AB133","v":0},{"$f":"'Dev Budget SU'!AC133","v":0},{"$f":"'Dev Budget SU'!AD133","v":0},{"$f":"'Dev Budget SU'!AE133","v":0}]
[null,"Total Developer Costs",0,{"$f":"SUM(D138:D143)","v":0},{"$f":"SUM(E138:E143)","v":0},{"$f":"SUM(F138:F143)","v":0},{"$f":"SUM(G138:G143)","v":0},null,"Total Developer Costs",{"$f":"SUBTOTAL(109,J138:J143)","v":0},{"$f":"SUBTOTAL(109,K138:K143)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL PROJECT COST",0,{"$f":"SUM(D135+D144)","v":0},{"$f":"SUM(E135+E144)","v":0},{"$f":"F135+F144","v":0},{"$f":"G135+G144","v":0}]
[null," Eligible Basis:",null,null,null,{"$f":"F145","v":0},{"$f":"G145","v":0}]
[null,"Total Eligible Basis:",null,null,null,null,{"$f":"SUM(F146:G146)","v":0}]
[null,"  ",null,null,null,"DF 2025"]
[null,"Total Developer Fee (equals Total Developer Costs above):",null,null,null,{"$f":"'Developer Fee'!AE8","v":0}]
[null,"Total Developer Fee paid from development funding sources:",null,null,null,{"$f":"'Developer Fee'!AE9","v":0}]
[null,"Deferred Developer Fee payable on a priority basis from available Cash Flow:",null,null,null,{"$f":"'Developer Fee'!AE10","v":0}]
[null,"Deferred Developer Fee payable from allowable 50% Distribution:",null,null,null,{"$f":"'Developer Fee'!AE11","v":0}]
[null,"Developer Fee Contributed as Capital:",null,null,null,{"$f":"'Developer Fee'!Y13","v":0}]
[]
[null,"End of Document"]
[]
[]
["Break down of costs from Development Budget"]
["REHABILITATION"]
[]
["SITE PREPARATION","Clearing and Grubbing",{"$f":"SUM(D161:E161)","v":0},{"$f":"'Dev Budget SU'!D149","v":0},{"$f":"'Dev Budget SU'!E149","v":0},{"$f":"'Dev Budget SU'!F149","v":0},{"$f":"'Dev Budget SU'!G149","v":0}]
[null,"Demolition",{"$f":"SUM(D162:E162)","v":0},{"$f":"'Dev Budget SU'!D150","v":0},{"$f":"'Dev Budget SU'!E150","v":0},{"$f":"'Dev Budget SU'!F150","v":0},{"$f":"'Dev Budget SU'!G150","v":0}]
[null,"Excavation",0,{"$f":"'Dev Budget SU'!D151","v":0},{"$f":"'Dev Budget SU'!E151","v":0},{"$f":"'Dev Budget SU'!F151","v":0},{"$f":"'Dev Budget SU'!G151","v":0}]
[null,"Grading",0,{"$f":"'Dev Budget SU'!D152","v":0},{"$f":"'Dev Budget SU'!E152","v":0},{"$f":"'Dev Budget SU'!F152","v":0},{"$f":"'Dev Budget SU'!G152","v":0}]
[null,"Soil Stabilization (Lime, etc.)",0,{"$f":"'Dev Budget SU'!D153","v":0},{"$f":"'Dev Budget SU'!E153","v":0},{"$f":"'Dev Budget SU'!F153","v":0},{"$f":"'Dev Budget SU'!G153","v":0}]
[null,"Erosion/Weed Control",0,{"$f":"'Dev Budget SU'!D154","v":0},{"$f":"'Dev Budget SU'!E154","v":0},{"$f":"'Dev Budget SU'!F154","v":0},{"$f":"'Dev Budget SU'!G154","v":0}]
[null,"Dewatering",0,{"$f":"'Dev Budget SU'!D155","v":0},{"$f":"'Dev Budget SU'!E155","v":0},{"$f":"'Dev Budget SU'!F155","v":0},{"$f":"'Dev Budget SU'!G155","v":0}]
[null,"Total Site Preparation Costs",{"$f":"SUM(C161:C167)","v":0},{"$f":"'Dev Budget SU'!D156","v":0},{"$f":"'Dev Budget SU'!E156","v":0},{"$f":"'Dev Budget SU'!F156","v":0},{"$f":"'Dev Budget SU'!G156","v":0}]
["SITE UTILITIES","Sanitary Sewer",0,{"$f":"'Dev Budget SU'!D159","v":0},{"$f":"'Dev Budget SU'!E159","v":0},{"$f":"'Dev Budget SU'!F159","v":0},{"$f":"'Dev Budget SU'!G159","v":0}]
[null,"Potable Water",0,{"$f":"'Dev Budget SU'!D160","v":0},{"$f":"'Dev Budget SU'!E160","v":0},{"$f":"'Dev Budget SU'!F160","v":0},{"$f":"'Dev Budget SU'!G160","v":0}]
[null,"Non-Potable Water",0,{"$f":"'Dev Budget SU'!D161","v":0},{"$f":"'Dev Budget SU'!E161","v":0},{"$f":"'Dev Budget SU'!F161","v":0},{"$f":"'Dev Budget SU'!G161","v":0}]
[null,"Storm Drain",0,{"$f":"'Dev Budget SU'!D162","v":0},{"$f":"'Dev Budget SU'!E162","v":0},{"$f":"'Dev Budget SU'!F162","v":0},{"$f":"'Dev Budget SU'!G162","v":0}]
[null,"Detention Basin/Culverts",0,{"$f":"'Dev Budget SU'!D163","v":0},{"$f":"'Dev Budget SU'!E163","v":0},{"$f":"'Dev Budget SU'!F163","v":0},{"$f":"'Dev Budget SU'!G163","v":0}]
[null,"Joint Trench",0,{"$f":"'Dev Budget SU'!D164","v":0},{"$f":"'Dev Budget SU'!E164","v":0},{"$f":"'Dev Budget SU'!F164","v":0},{"$f":"'Dev Budget SU'!G164","v":0}]
[null,{"$f":"'Dev Budget SU'!C165","v":"Other: (Specify)"},0,{"$f":"'Dev Budget SU'!D165","v":0},{"$f":"'Dev Budget SU'!E165","v":0},{"$f":"'Dev Budget SU'!F165","v":0},{"$f":"'Dev Budget SU'!G165","v":0}]
[null,"Total Site Utilities Costs",{"$f":"SUM(C169:C175)","v":0},{"$f":"'Dev Budget SU'!D166","v":0},{"$f":"'Dev Budget SU'!E166","v":0},{"$f":"'Dev Budget SU'!F166","v":0},{"$f":"'Dev Budget SU'!G166","v":0}]
["Surface Improvements","Aggregate Base",0,{"$f":"'Dev Budget SU'!D169","v":0},{"$f":"'Dev Budget SU'!E169","v":0},{"$f":"'Dev Budget SU'!F169","v":0},{"$f":"'Dev Budget SU'!G169","v":0}]
[null,"Asphalt Pavement",0,{"$f":"'Dev Budget SU'!D170","v":0},{"$f":"'Dev Budget SU'!E170","v":0},{"$f":"'Dev Budget SU'!F170","v":0},{"$f":"'Dev Budget SU'!G170","v":0}]
[null,"Curb, Gutter, Sidewalk",0,{"$f":"'Dev Budget SU'!D171","v":0},{"$f":"'Dev Budget SU'!E171","v":0},{"$f":"'Dev Budget SU'!F171","v":0},{"$f":"'Dev Budget SU'!G171","v":0}]
[null,"Street Lights",0,{"$f":"'Dev Budget SU'!D172","v":0},{"$f":"'Dev Budget SU'!E172","v":0},{"$f":"'Dev Budget SU'!F172","v":0},{"$f":"'Dev Budget SU'!G172","v":0}]
[null,"Striping/Signage/Barricades",0,{"$f":"'Dev Budget SU'!D173","v":0},{"$f":"'Dev Budget SU'!E173","v":0},{"$f":"'Dev Budget SU'!F173","v":0},{"$f":"'Dev Budget SU'!G173","v":0}]
[null,"Traffic Mitigation",0,{"$f":"'Dev Budget SU'!D174","v":0},{"$f":"'Dev Budget SU'!E174","v":0},{"$f":"'Dev Budget SU'!F174","v":0},{"$f":"'Dev Budget SU'!G174","v":0}]
[null,{"$f":"'Dev Budget SU'!C175","v":"Other: (Specify)"},0,{"$f":"'Dev Budget SU'!D175","v":0},{"$f":"'Dev Budget SU'!E175","v":0},{"$f":"'Dev Budget SU'!F175","v":0},{"$f":"'Dev Budget SU'!G175","v":0}]
[null,"Total Site Surface Improvement Costs",{"$f":"SUM(C177:C183)","v":0},{"$f":"'Dev Budget SU'!D176","v":0},{"$f":"'Dev Budget SU'!E176","v":0},{"$f":"'Dev Budget SU'!F176","v":0},{"$f":"'Dev Budget SU'!G176","v":0}]
["RESIDENTIAL PARKING","Residential Parking Structures",0,{"$f":"'Dev Budget SU'!D179","v":0},{"$f":"'Dev Budget SU'!E179","v":0},{"$f":"'Dev Budget SU'!F179","v":0},{"$f":"'Dev Budget SU'!G179","v":0}]
[null,"Grading",0,{"$f":"'Dev Budget SU'!D180","v":0},{"$f":"'Dev Budget SU'!E180","v":0},{"$f":"'Dev Budget SU'!F180","v":0},{"$f":"'Dev Budget SU'!G180","v":0}]
[null,"Foundation Work",0,{"$f":"'Dev Budget SU'!D181","v":0},{"$f":"'Dev Budget SU'!E181","v":0},{"$f":"'Dev Budget SU'!F181","v":0},{"$f":"'Dev Budget SU'!G181","v":0}]
[null,"Site Work",0,{"$f":"'Dev Budget SU'!D182","v":0},{"$f":"'Dev Budget SU'!E182","v":0},{"$f":"'Dev Budget SU'!F182","v":0},{"$f":"'Dev Budget SU'!G182","v":0}]
[null,"Total Residential Parking Costs",{"$f":"SUM(C185:C188)","v":0},{"$f":"'Dev Budget SU'!D183","v":0},{"$f":"'Dev Budget SU'!E183","v":0},{"$f":"'Dev Budget SU'!F183","v":0},{"$f":"'Dev Budget SU'!G183","v":0}]
["TRANSIT","Access Plazas",0,{"$f":"'Dev Budget SU'!D186","v":0},{"$f":"'Dev Budget SU'!E186","v":0},{"$f":"'Dev Budget SU'!F186","v":0},{"$f":"'Dev Budget SU'!G186","v":0}]
[null,"Pathways",0,{"$f":"'Dev Budget SU'!D187","v":0},{"$f":"'Dev Budget SU'!E187","v":0},{"$f":"'Dev Budget SU'!F187","v":0},{"$f":"'Dev Budget SU'!G187","v":0}]
[null,"Bus Shelters",0,{"$f":"'Dev Budget SU'!D188","v":0},{"$f":"'Dev Budget SU'!E188","v":0},{"$f":"'Dev Budget SU'!F188","v":0},{"$f":"'Dev Budget SU'!G188","v":0}]
[null,"Transit Shelters",0,{"$f":"'Dev Budget SU'!D189","v":0},{"$f":"'Dev Budget SU'!E189","v":0},{"$f":"'Dev Budget SU'!F189","v":0},{"$f":"'Dev Budget SU'!G189","v":0}]
[null,"Pedestrian Facilities",0,{"$f":"'Dev Budget SU'!D190","v":0},{"$f":"'Dev Budget SU'!E190","v":0},{"$f":"'Dev Budget SU'!F190","v":0},{"$f":"'Dev Budget SU'!G190","v":0}]
[null,"Bicycle Facilities",0,{"$f":"'Dev Budget SU'!D191","v":0},{"$f":"'Dev Budget SU'!E191","v":0},{"$f":"'Dev Budget SU'!F191","v":0},{"$f":"'Dev Budget SU'!G191","v":0}]
[null,"Total Transit Costs",{"$f":"SUM(C190:C195)","v":0},{"$f":"'Dev Budget SU'!D192","v":0},{"$f":"'Dev Budget SU'!E192","v":0},{"$f":"'Dev Budget SU'!F192","v":0},{"$f":"'Dev Budget SU'!G192","v":0}]
["PARKS - Landscape and Amenities","Irrigation",0,{"$f":"'Dev Budget SU'!D194","v":0},{"$f":"'Dev Budget SU'!E194","v":0},{"$f":"'Dev Budget SU'!F194","v":0},{"$f":"'Dev Budget SU'!G194","v":0}]
[null,"Concrete Work",0,{"$f":"'Dev Budget SU'!D195","v":0},{"$f":"'Dev Budget SU'!E195","v":0},{"$f":"'Dev Budget SU'!F195","v":0},{"$f":"'Dev Budget SU'!G195","v":0}]
[null,"Landscaping",0,{"$f":"'Dev Budget SU'!D196","v":0},{"$f":"'Dev Budget SU'!E196","v":0},{"$f":"'Dev Budget SU'!F196","v":0},{"$f":"'Dev Budget SU'!G196","v":0}]
[null,"Urban Greening",0,{"$f":"'Dev Budget SU'!D197","v":0},{"$f":"'Dev Budget SU'!E197","v":0},{"$f":"'Dev Budget SU'!F197","v":0},{"$f":"'Dev Budget SU'!G197","v":0}]
[null,"Playground Facilities and Tot Lots",0,{"$f":"'Dev Budget SU'!D198","v":0},{"$f":"'Dev Budget SU'!E198","v":0},{"$f":"'Dev Budget SU'!F198","v":0},{"$f":"'Dev Budget SU'!G198","v":0}]
[null,"Walking/Bike Path",0,{"$f":"'Dev Budget SU'!D199","v":0},{"$f":"'Dev Budget SU'!E199","v":0},{"$f":"'Dev Budget SU'!F199","v":0},{"$f":"'Dev Budget SU'!G199","v":0}]
[null,"Drinking Fountains",0,{"$f":"'Dev Budget SU'!D200","v":0},{"$f":"'Dev Budget SU'!E200","v":0},{"$f":"'Dev Budget SU'!F200","v":0},{"$f":"'Dev Budget SU'!G200","v":0}]
[null,"Structures",0,{"$f":"'Dev Budget SU'!D201","v":0},{"$f":"'Dev Budget SU'!E201","v":0},{"$f":"'Dev Budget SU'!F201","v":0},{"$f":"'Dev Budget SU'!G201","v":0}]
[null,"Lighting ",0,{"$f":"'Dev Budget SU'!D202","v":0},{"$f":"'Dev Budget SU'!E202","v":0},{"$f":"'Dev Budget SU'!F202","v":0},{"$f":"'Dev Budget SU'!G202","v":0}]
[null,"Open Space ",0,{"$f":"'Dev Budget SU'!D203","v":0},{"$f":"'Dev Budget SU'!E203","v":0},{"$f":"'Dev Budget SU'!F203","v":0},{"$f":"'Dev Budget SU'!G203","v":0}]
[null,"Total Parks - Landscape and Amenities Costs",{"$f":"SUM(C197:C206)","v":0},{"$f":"'Dev Budget SU'!D204","v":0},{"$f":"'Dev Budget SU'!E204","v":0},{"$f":"'Dev Budget SU'!F204","v":0},{"$f":"'Dev Budget SU'!G204","v":0}]
["NEW CONSTRUCTION"]
[]
["SITE PREPARATION","Clearing and Grubbing",{"$f":"SUM(D210:E210)","v":0},{"$f":"'Dev Budget SU'!D207","v":0},{"$f":"'Dev Budget SU'!E207","v":0},{"$f":"'Dev Budget SU'!F207","v":0},{"$f":"'Dev Budget SU'!G207","v":0}]
[null,"Demolition",0,{"$f":"'Dev Budget SU'!D208","v":0},{"$f":"'Dev Budget SU'!E208","v":0},{"$f":"'Dev Budget SU'!F208","v":0},{"$f":"'Dev Budget SU'!G208","v":0}]
[null,"Excavation",0,{"$f":"'Dev Budget SU'!D209","v":0},{"$f":"'Dev Budget SU'!E209","v":0},{"$f":"'Dev Budget SU'!F209","v":0},{"$f":"'Dev Budget SU'!G209","v":" "}]
[null,"Grading",0,{"$f":"'Dev Budget SU'!D210","v":0},{"$f":"'Dev Budget SU'!E210","v":0},{"$f":"'Dev Budget SU'!F210","v":0},{"$f":"'Dev Budget SU'!G210","v":0}]
[null,"Soil Stabilization (Lime, etc.)",0,{"$f":"'Dev Budget SU'!D211","v":0},{"$f":"'Dev Budget SU'!E211","v":0},{"$f":"'Dev Budget SU'!F211","v":0},{"$f":"'Dev Budget SU'!G211","v":0}]
[null,"Erosion/Weed Control",0,{"$f":"'Dev Budget SU'!D212","v":0},{"$f":"'Dev Budget SU'!E212","v":0},{"$f":"'Dev Budget SU'!F212","v":0},{"$f":"'Dev Budget SU'!G212","v":0}]
[null,"Dewatering",0,{"$f":"'Dev Budget SU'!D213","v":0},{"$f":"'Dev Budget SU'!E213","v":0},{"$f":"'Dev Budget SU'!F213","v":0},{"$f":"'Dev Budget SU'!G213","v":0}]
[null,"Total Site Preparation Costs",{"$f":"SUM(C210:C216)","v":0},{"$f":"'Dev Budget SU'!D214","v":0},{"$f":"'Dev Budget SU'!E214","v":0},{"$f":"'Dev Budget SU'!F214","v":0},{"$f":"'Dev Budget SU'!G214","v":0}]
["SITE UTILITIES","Sanitary Sewer",{"$f":"SUM(D218:E218)","v":0},{"$f":"'Dev Budget SU'!D217","v":0},{"$f":"'Dev Budget SU'!E217","v":0},{"$f":"'Dev Budget SU'!F217","v":0},{"$f":"'Dev Budget SU'!G217","v":0}]
[null,"Potable Water",0,{"$f":"'Dev Budget SU'!D218","v":0},{"$f":"'Dev Budget SU'!E218","v":0},{"$f":"'Dev Budget SU'!F218","v":0},{"$f":"'Dev Budget SU'!G218","v":0}]
[null,"Non-Potable Water",0,{"$f":"'Dev Budget SU'!D219","v":0},{"$f":"'Dev Budget SU'!E219","v":0},{"$f":"'Dev Budget SU'!F219","v":0},{"$f":"'Dev Budget SU'!G219","v":0}]
[null,"Storm Drain",0,{"$f":"'Dev Budget SU'!D220","v":0},{"$f":"'Dev Budget SU'!E220","v":0},{"$f":"'Dev Budget SU'!F220","v":0},{"$f":"'Dev Budget SU'!G220","v":0}]
[null,"Detention Basin/Culverts",0,{"$f":"'Dev Budget SU'!D221","v":0},{"$f":"'Dev Budget SU'!E221","v":0},{"$f":"'Dev Budget SU'!F221","v":0},{"$f":"'Dev Budget SU'!G221","v":0}]
[null,"Joint Trench",0,{"$f":"'Dev Budget SU'!D222","v":0},{"$f":"'Dev Budget SU'!E222","v":0},{"$f":"'Dev Budget SU'!F222","v":0},{"$f":"'Dev Budget SU'!G222","v":0}]
[null,{"$f":"'Dev Budget SU'!C223","v":"Other: (Specify)"},0,{"$f":"'Dev Budget SU'!D223","v":0},{"$f":"'Dev Budget SU'!E223","v":0},{"$f":"'Dev Budget SU'!F223","v":0},{"$f":"'Dev Budget SU'!G223","v":0}]
[null,"Total Site Utilities Costs",{"$f":"SUM(C218:C224)","v":0},{"$f":"'Dev Budget SU'!D224","v":0},{"$f":"'Dev Budget SU'!E224","v":0},{"$f":"'Dev Budget SU'!F224","v":0},{"$f":"'Dev Budget SU'!G224","v":0}]
["Surface Improvements","Aggregate Base",{"$f":"SUM(D226:E226)","v":0},{"$f":"'Dev Budget SU'!D227","v":0},{"$f":"'Dev Budget SU'!E227","v":0},{"$f":"'Dev Budget SU'!F227","v":0},{"$f":"'Dev Budget SU'!G227","v":0}]
[null,"Asphalt Pavement",0,{"$f":"'Dev Budget SU'!D228","v":0},{"$f":"'Dev Budget SU'!E228","v":0},{"$f":"'Dev Budget SU'!F228","v":0},{"$f":"'Dev Budget SU'!G228","v":0}]
[null,"Curb, Gutter, Sidewalk",0,{"$f":"'Dev Budget SU'!D229","v":0},{"$f":"'Dev Budget SU'!E229","v":0},{"$f":"'Dev Budget SU'!F229","v":0},{"$f":"'Dev Budget SU'!G229","v":0}]
[null,"Street Lights",0,{"$f":"'Dev Budget SU'!D230","v":0},{"$f":"'Dev Budget SU'!E230","v":0},{"$f":"'Dev Budget SU'!F230","v":0},{"$f":"'Dev Budget SU'!G230","v":0}]
[null,"Striping/Signage/Barricades",0,{"$f":"'Dev Budget SU'!D231","v":0},{"$f":"'Dev Budget SU'!E231","v":0},{"$f":"'Dev Budget SU'!F231","v":0},{"$f":"'Dev Budget SU'!G231","v":0}]
[null,"Traffic Mitigation",0,{"$f":"'Dev Budget SU'!D232","v":0},{"$f":"'Dev Budget SU'!E232","v":0},{"$f":"'Dev Budget SU'!F232","v":0},{"$f":"'Dev Budget SU'!G232","v":0}]
[null,{"$f":"'Dev Budget SU'!C233","v":"Other: (Specify)"},0,{"$f":"'Dev Budget SU'!D233","v":0},{"$f":"'Dev Budget SU'!E233","v":0},{"$f":"'Dev Budget SU'!F233","v":0},{"$f":"'Dev Budget SU'!G233","v":0}]
[null,"Total Site Surface Improvement Costs",{"$f":"SUM(C226:C232)","v":0},{"$f":"'Dev Budget SU'!D234","v":0},{"$f":"'Dev Budget SU'!E234","v":0},{"$f":"'Dev Budget SU'!F234","v":0},{"$f":"'Dev Budget SU'!G234","v":0}]
["RESIDENTIAL PARKING","Residential Parking Structures",{"$f":"SUM(D234:E234)","v":0},{"$f":"'Dev Budget SU'!D237","v":0},{"$f":"'Dev Budget SU'!E237","v":0},{"$f":"'Dev Budget SU'!F237","v":0},{"$f":"'Dev Budget SU'!G237","v":0}]
[null,"Grading",0,{"$f":"'Dev Budget SU'!D238","v":0},{"$f":"'Dev Budget SU'!E238","v":0},{"$f":"'Dev Budget SU'!F238","v":0},{"$f":"'Dev Budget SU'!G238","v":0}]
[null,"Foundation Work",0,{"$f":"'Dev Budget SU'!D239","v":0},{"$f":"'Dev Budget SU'!E239","v":0},{"$f":"'Dev Budget SU'!F239","v":0},{"$f":"'Dev Budget SU'!G239","v":0}]
[null,"Site Work",0,{"$f":"'Dev Budget SU'!D240","v":0},{"$f":"'Dev Budget SU'!E240","v":0},{"$f":"'Dev Budget SU'!F240","v":0},{"$f":"'Dev Budget SU'!G240","v":0}]
[null,"Total Residential Parking Costs",{"$f":"SUM(C234:C237)","v":0},{"$f":"'Dev Budget SU'!D241","v":0},{"$f":"'Dev Budget SU'!E241","v":0},{"$f":"'Dev Budget SU'!F241","v":0},{"$f":"'Dev Budget SU'!G241","v":0}]
["TRANSIT","Access Plazas",{"$f":"SUM(D239:E239)","v":0},{"$f":"'Dev Budget SU'!D244","v":0},{"$f":"'Dev Budget SU'!E244","v":0},{"$f":"'Dev Budget SU'!F244","v":0},{"$f":"'Dev Budget SU'!G244","v":0}]
[null,"Pathways",0,{"$f":"'Dev Budget SU'!D245","v":0},{"$f":"'Dev Budget SU'!E245","v":0},{"$f":"'Dev Budget SU'!F245","v":0},{"$f":"'Dev Budget SU'!G245","v":0}]
[null,"Bus Shelters",0,{"$f":"'Dev Budget SU'!D246","v":0},{"$f":"'Dev Budget SU'!E246","v":0},{"$f":"'Dev Budget SU'!F246","v":0},{"$f":"'Dev Budget SU'!G246","v":0}]
[null,"Transit Shelters",0,{"$f":"'Dev Budget SU'!D247","v":0},{"$f":"'Dev Budget SU'!E247","v":0},{"$f":"'Dev Budget SU'!F247","v":0},{"$f":"'Dev Budget SU'!G247","v":0}]
[null,"Pedestrian Facilities",0,{"$f":"'Dev Budget SU'!D248","v":0},{"$f":"'Dev Budget SU'!E248","v":0},{"$f":"'Dev Budget SU'!F248","v":0},{"$f":"'Dev Budget SU'!G248","v":0}]
[null,"Bicycle Facilities",0,{"$f":"'Dev Budget SU'!D249","v":0},{"$f":"'Dev Budget SU'!E249","v":0},{"$f":"'Dev Budget SU'!F249","v":0},{"$f":"'Dev Budget SU'!G249","v":0}]
[null,"Total Transit Costs",{"$f":"SUM(C239:C244)","v":0},{"$f":"'Dev Budget SU'!D250","v":0},{"$f":"'Dev Budget SU'!E250","v":0},{"$f":"'Dev Budget SU'!F250","v":0},{"$f":"'Dev Budget SU'!G250","v":0}]
["PARKS - Landscape and Amenities","Irrigation",{"$f":"SUM(D246:E246)","v":0},{"$f":"'Dev Budget SU'!D252","v":0},{"$f":"'Dev Budget SU'!E252","v":0},{"$f":"'Dev Budget SU'!F252","v":0},{"$f":"'Dev Budget SU'!G252","v":0}]
[null,"Concrete Work",0,{"$f":"'Dev Budget SU'!D253","v":0},{"$f":"'Dev Budget SU'!E253","v":0},{"$f":"'Dev Budget SU'!F253","v":0},{"$f":"'Dev Budget SU'!G253","v":0}]
[null,"Landscaping",0,{"$f":"'Dev Budget SU'!D254","v":0},{"$f":"'Dev Budget SU'!E254","v":0},{"$f":"'Dev Budget SU'!F254","v":0},{"$f":"'Dev Budget SU'!G254","v":0}]
[null,"Urban Greening",0,{"$f":"'Dev Budget SU'!D255","v":0},{"$f":"'Dev Budget SU'!E255","v":0},{"$f":"'Dev Budget SU'!F255","v":0},{"$f":"'Dev Budget SU'!G255","v":0}]
[null,"Playground Facilities and Tot Lots",0,{"$f":"'Dev Budget SU'!D256","v":0},{"$f":"'Dev Budget SU'!E256","v":0},{"$f":"'Dev Budget SU'!F256","v":0},{"$f":"'Dev Budget SU'!G256","v":0}]
[null,"Walking/Bike Path",0,{"$f":"'Dev Budget SU'!D257","v":0},{"$f":"'Dev Budget SU'!E257","v":0},{"$f":"'Dev Budget SU'!F257","v":0},{"$f":"'Dev Budget SU'!G257","v":0}]
[null,"Drinking Fountains",0,{"$f":"'Dev Budget SU'!D258","v":0},{"$f":"'Dev Budget SU'!E258","v":0},{"$f":"'Dev Budget SU'!F258","v":0},{"$f":"'Dev Budget SU'!G258","v":0}]
[null,"Structures",0,{"$f":"'Dev Budget SU'!D259","v":0},{"$f":"'Dev Budget SU'!E259","v":0},{"$f":"'Dev Budget SU'!F259","v":0},{"$f":"'Dev Budget SU'!G259","v":0}]
[null,"Lighting ",0,{"$f":"'Dev Budget SU'!D260","v":0},{"$f":"'Dev Budget SU'!E260","v":0},{"$f":"'Dev Budget SU'!F260","v":0},{"$f":"'Dev Budget SU'!G260","v":0}]
[null,"Open Space ",0,{"$f":"'Dev Budget SU'!D261","v":0},{"$f":"'Dev Budget SU'!E261","v":0},{"$f":"'Dev Budget SU'!F261","v":0},{"$f":"'Dev Budget SU'!G261","v":0}]
[null,"Total Parks - Landscape and Amenities Costs",{"$f":"SUM(C246:C255)","v":0},{"$f":"'Dev Budget SU'!D262","v":0},{"$f":"'Dev Budget SU'!E262","v":0},{"$f":"'Dev Budget SU'!F262","v":0},{"$f":"'Dev Budget SU'!G262","v":0}]
["GENERAL PROJECT COSTS BREAK DOWN"]
[]
["ENV. MITIGATION","Wetland Mitigation",{"$f":"SUM(D259:E259)","v":0},{"$f":"'Dev Budget SU'!D266","v":0},{"$f":"'Dev Budget SU'!E266","v":0}]
[null,"Endangered Species",0,{"$f":"'Dev Budget SU'!D267","v":0},{"$f":"'Dev Budget SU'!E267","v":0}]
[null,"Tree Mitigation",0,{"$f":"'Dev Budget SU'!D268","v":0},{"$f":"'Dev Budget SU'!E268","v":0}]
[null,"Environmental Remediation ",0,{"$f":"'Dev Budget SU'!D269","v":0},{"$f":"'Dev Budget SU'!E269","v":0}]
[null,{"$f":"'Dev Budget SU'!C270","v":"Other: (Specify)"},0,{"$f":"'Dev Budget SU'!D270","v":0},{"$f":"'Dev Budget SU'!E270","v":0}]
[null,"Total Envi. Mitigation Costs",{"$f":"SUM(C259:C263)","v":0},{"$f":"'Dev Budget SU'!D271","v":0},{"$f":"'Dev Budget SU'!E271","v":0}]
["Impact Fees","Drainage",{"$f":"SUM(D265:E265)","v":0},{"$f":"'Dev Budget SU'!D273","v":0},{"$f":"'Dev Budget SU'!E273","v":0},{"$f":"'Dev Budget SU'!F273","v":0},{"$f":"'Dev Budget SU'!G273","v":0}]
[null,"Parks & Recreation",0,{"$f":"'Dev Budget SU'!D274","v":0},{"$f":"'Dev Budget SU'!E274","v":0},{"$f":"'Dev Budget SU'!F274","v":0},{"$f":"'Dev Budget SU'!G274","v":0}]
[null,"Streets/Signals",0,{"$f":"'Dev Budget SU'!D275","v":0},{"$f":"'Dev Budget SU'!E275","v":0},{"$f":"'Dev Budget SU'!F275","v":0},{"$f":"'Dev Budget SU'!G275","v":0}]
[null,"Traffic Fees",0,{"$f":"'Dev Budget SU'!D276","v":0},{"$f":"'Dev Budget SU'!E276","v":0},{"$f":"'Dev Budget SU'!F276","v":0},{"$f":"'Dev Budget SU'!G276","v":0}]
[null,"Waster Water",0,{"$f":"'Dev Budget SU'!D277","v":0},{"$f":"'Dev Budget SU'!E277","v":0},{"$f":"'Dev Budget SU'!F277","v":0},{"$f":"'Dev Budget SU'!G277","v":0}]
[null,"Water Facility",0,{"$f":"'Dev Budget SU'!D278","v":0},{"$f":"'Dev Budget SU'!E278","v":0},{"$f":"'Dev Budget SU'!F278","v":0},{"$f":"'Dev Budget SU'!G278","v":0}]
[null,{"$f":"'Dev Budget SU'!C279","v":"Other: (Specify)"},0,{"$f":"'Dev Budget SU'!D279","v":0},{"$f":"'Dev Budget SU'!E279","v":0},{"$f":"'Dev Budget SU'!F279","v":0},{"$f":"'Dev Budget SU'!G279","v":0}]
[null,{"$f":"'Dev Budget SU'!C280","v":"Other: (Specify)"},0,{"$f":"'Dev Budget SU'!D280","v":0},{"$f":"'Dev Budget SU'!E280","v":0},{"$f":"'Dev Budget SU'!F280","v":0},{"$f":"'Dev Budget SU'!G280","v":0}]
[null,"Total Local Development Impact Fees Costs",{"$f":"SUM(C265:C272)","v":0},{"$f":"'Dev Budget SU'!D281","v":0},{"$f":"'Dev Budget SU'!E281","v":0},{"$f":"'Dev Budget SU'!F281","v":0},{"$f":"'Dev Budget SU'!G281","v":0}]

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[]
[null,"Operating Budget"]
[]
[null,"EMPLOYEE INFORMATION"]
[null,"No.","FTE","Employee Job Title","Salary / Wages","Value of Free Rent","Unit / Year","Unit/Year/Mo"]
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[null,{"$f":"'Operating Budget'!B8","v":0},{"$f":"'Operating Budget'!C8","v":0},"On-Site Assistant Manager(s)",{"$f":"'Operating Budget'!E8","v":0},{"$f":"'Operating Budget'!F8","v":0},{"$f":"IF(E7>0,E7/'(PR)Unit Mix-Former Feasibility'!$G$50,0)","v":0},{"$f":"IF(E7>0,E7/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0)","v":0}]
[null,{"$f":"'Operating Budget'!B9","v":0},{"$f":"'Operating Budget'!C9","v":0},"Supportive Services Staff Supervisor(s)",{"$f":"'Operating Budget'!E9","v":0},null,{"$f":"IF(E8>0,E8/'(PR)Unit Mix-Former Feasibility'!$G$50,0)","v":0},{"$f":"IF(E8>0,E8/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0)","v":0}]
[null,{"$f":"'Operating Budget'!B10","v":0},{"$f":"'Operating Budget'!C10","v":0},"Supportive Services Coordinator, On-Site",{"$f":"'Operating Budget'!E10","v":0},null,{"$f":"IF(E9>0,E9/'(PR)Unit Mix-Former Feasibility'!$G$50,0)","v":0},{"$f":"IF(E9>0,E9/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0)","v":0}]
[null,{"$f":"'Operating Budget'!B11","v":0},{"$f":"'Operating Budget'!C11","v":0},"Other Supportive Services Staff (inc. Case Manager)",{"$f":"'Operating Budget'!E11","v":0},null,{"$f":"IF(E10>0,E10/'(PR)Unit Mix-Former Feasibility'!$G$50,0)","v":0},{"$f":"IF(E10>0,E10/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0)","v":0}]
[null,{"$f":"'Operating Budget'!B12","v":0},{"$f":"'Operating Budget'!C12","v":0},"On-Site Maintenance Employee(s)",{"$f":"'Operating Budget'!E12","v":0},{"$f":"'Operating Budget'!F12","v":0},{"$f":"IF(E11>0,E11/'(PR)Unit Mix-Former Feasibility'!$G$50,0)","v":0},{"$f":"IF(E11>0,E11/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0)","v":0}]
[null,{"$f":"'Operating Budget'!B13","v":0},{"$f":"'Operating Budget'!C13","v":0},"On-Site Leasing Agent/Administrative Employee(s)",{"$f":"'Operating Budget'!E13","v":0},{"$f":"'Operating Budget'!F13","v":0},{"$f":"IF(E12>0,E12/'(PR)Unit Mix-Former Feasibility'!$G$50,0)","v":0},{"$f":"IF(E12>0,E12/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0)","v":0}]
[null,{"$f":"'Operating Budget'!B14","v":0},{"$f":"'Operating Budget'!C14","v":0},"On-Site Security Employee(s)",{"$f":"'Operating Budget'!E14","v":0},{"$f":"'Operating Budget'!F14","v":0},{"$f":"IFERROR(IF(E13>0,E13/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":0},{"$f":"IFERROR(IF(E13>0,E13/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":0}]
[null,{"$f":"'Operating Budget'!B15","v":0},{"$f":"'Operating Budget'!C15","v":0},"Other Wellness Coordinator",{"$f":"'Operating Budget'!E15","v":0},{"$f":"'Operating Budget'!F15","v":0},{"$f":"IFERROR(IF(E14>0,E14/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":0},{"$f":"IFERROR(IF(E14>0,E14/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":0}]
[null,{"$f":"'Operating Budget'!B16","v":0},{"$f":"'Operating Budget'!C16","v":0},{"$f":"'Operating Budget'!D16","v":"Other (Specify)"},{"$f":"'Operating Budget'!E16","v":0},{"$f":"'Operating Budget'!F16","v":0},{"$f":"IFERROR(IF(E15>0,E15/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":0},{"$f":"IFERROR(IF(E15>0,E15/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":0}]
[null,"Total Salaries and Value of Free Rent Units",null,null,{"$f":"SUM(E6:E15)","v":0},{"$f":"SUM(F6:F15)","v":0},{"$f":"IFERROR(IF(E16>0,E16/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":0},{"$f":"IFERROR(IF(E16>0,E16/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":0},null,{"$f":"IF(F16>0,1,0)","v":0}]
[null,6711,null,"Payroll Taxes",{"$f":"'Operating Budget'!E18","v":" "}]
[null,6722,null,"Workers Compensation",{"$f":"'Operating Budget'!E19","v":" "}]
[null,6723,null,"Employee Benefits",{"$f":"'Operating Budget'!E20","v":" "}]
[null,"Employee(s) Payroll Taxes, Workers Comp. & Benefits",null,null,{"$f":"SUM(E17:E19)","v":0}]
[null,"Total Employee(s) Expenses",null,null,{"$f":"E20+E16","v":0}]
[]
[null,"EMPLOYEE UNITS"]
[null,"Income Limit",null,"Job Title(s) of Employee(s) Living On-Site","Unit Type\n(No. of bdrms.)","Square Footage",null,null,"Income Limit","Job Title(s) of Employee(s) Living On-Site"]
[null,{"$f":"IF(ISBLANK('Operating Budget'!B26),\"\",'Operating Budget'!B26)","v":""},null,{"$f":"IF(ISBLANK('Operating Budget'!D26),\"\",'Operating Budget'!D26)","v":""},{"$f":"IF(ISBLANK('Operating Budget'!E26),\"\",'Operating Budget'!E26)","v":""},{"$f":"IF(ISBLANK('Operating Budget'!F26),\"\",'Operating Budget'!F26)","v":""},null,null,0.6,"On-Site Manager(s)"]
[null,{"$f":"IF(ISBLANK('Operating Budget'!B27),\"\",'Operating Budget'!B27)","v":""},null,{"$f":"IF(ISBLANK('Operating Budget'!D27),\"\",'Operating Budget'!D27)","v":""},{"$f":"IF(ISBLANK('Operating Budget'!E27),\"\",'Operating Budget'!E27)","v":""},{"$f":"IF(ISBLANK('Operating Budget'!F27),\"\",'Operating Budget'!F27)","v":""},null,null,0.55000000000000004,"On-Site Assistant Manager(s)"]
[null,{"$f":"IF(ISBLANK('Operating Budget'!B28),\"\",'Operating Budget'!B28)","v":""},null,{"$f":"IF(ISBLANK('Operating Budget'!D28),\"\",'Operating Budget'!D28)","v":""},{"$f":"IF(ISBLANK('Operating Budget'!E28),\"\",'Operating Budget'!E28)","v":""},{"$f":"IF(ISBLANK('Operating Budget'!F28),\"\",'Operating Budget'!F28)","v":""},null,null,0.5,"On-Site Maintenance Employee(s)"]
[null,"Total Square Footage",null,null,null,{"$f":"SUM(F25:F27)","v":0},null,null,"None","On-Site Leasing Agent/Administrative Employee(s)"]
[null,null,null,null,null,null,null,null,"Other","On-Site Security Employee(s)"]
[null,"ANNUAL OPERATING BUDGET",null,null,null,null,null,null,null,"Services Coordinator"]
[null," Acct. No.",null,"Revenue - Income","Residential ","Commercial ","Unit/Year","Unit/Year/Mo"]
[null,"5120/5140",null,"Rent Revenue - Gross Potential",null,{"$f":"'Operating Budget'!F33","v":0}]
[null,null,null,"Restricted Unit Rents",{"$f":"'(PR)Cash Flow'!$D$5","v":0},null,{"$f":"IFERROR(IF(E33>0,E33/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":0},{"$f":"IFERROR(IF(E33>0,E33/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":0}]
[null,null,null,"Unrestricted Unit Rents",{"$f":"'(PR)Cash Flow'!$D$6","v":0},null,{"$f":"IFERROR(IF(E34>0,E34/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":0},{"$f":"IFERROR(IF(E34>0,E34/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":0}]
[null,5121,null,"Tenant Assistance Payments"]
[null,null,null,{"$f":"'(PR)Unit Mix-Former Feasibility'!G55","v":"VASH Subsidy"},{"$f":"IF('(PR)Cash Flow'!I3=1,'(PR)Unit Mix-Former Feasibility'!O102,'(PR)Unit Mix-Former Feasibility'!L102)","v":0},null,{"$f":"IFERROR(IF(E36>0,E36/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":0},{"$f":"IFERROR(IF(E36>0,E36/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":0}]
[null,null,null,{"$f":"'(PR)Unit Mix-Former Feasibility'!R55","v":"PBV Section 8 Subsidy"},{"$f":"IF('(PR)Cash Flow'!I3=1,'(PR)Unit Mix-Former Feasibility'!Z102,'(PR)Unit Mix-Former Feasibility'!W102)","v":0},null,{"$f":"IFERROR(IF(E37>0,E37/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":0},{"$f":"IFERROR(IF(E37>0,E37/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":0}]
[null,null,null,{"$f":"'(PR)Unit Mix-Former Feasibility'!AC55","v":"Other Subsidy (specify)"},{"$f":"IF('(PR)Cash Flow'!I3=1,'(PR)Unit Mix-Former Feasibility'!AK102,'(PR)Unit Mix-Former Feasibility'!AH102)","v":0},null,{"$f":"IFERROR(IF(E38>0,E38/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":0},{"$f":"IFERROR(IF(E38>0,E38/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":0}]
[null,null,null,{"$f":"CONCATENATE(\"Operating Subsidy Name:\",\" \",IF('(PR)Unit Mix-Former Feasibility'!I105>0,'(PR)Unit Mix-Former Feasibility'!I105,\"N/A\"))","v":"Operating Subsidy Name: N/A"},{"$f":"'(PR)Unit Mix-Former Feasibility'!AJ105","v":0},null,{"$f":"IFERROR(IF(E39>0,E39/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":0},{"$f":"IFERROR(IF(E39>0,E39/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D40","v":"Other: (Specify)"},{"$f":"'Operating Budget'!E40","v":0},{"$f":"'Operating Budget'!F40","v":0},{"$f":"IFERROR(IF(E40>0,E40/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":0},{"$f":"IFERROR(IF(E40>0,E40/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":0}]
[null,5910,null,"Laundry and Vending Revenue",{"$f":"'Operating Budget'!E41","v":0},null,{"$f":"IFERROR(IF(E41>0,E41/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":0},{"$f":"IFERROR(IF(E41>0,E41/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":0}]
[null,5170,null,"Garage and Parking Spaces",{"$f":"'Operating Budget'!E42","v":0},0,{"$f":"IFERROR(IF(E42>0,E42/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":0},{"$f":"IFERROR(IF(E42>0,E42/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":0}]
[null,5990,null,"Miscellaneous Rent Revenue ",{"$f":"'Operating Budget'!E43","v":0},{"$f":"'Operating Budget'!F43","v":0},{"$f":"IFERROR(IF(E43>0,E43/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":0},{"$f":"IFERROR(IF(E43>0,E43/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":0}]
[null,"Gross Potential Income (GPI)",null,null,{"$f":"SUM(E32:E43)","v":0},{"$f":"SUM(F32:F43)","v":0},{"$f":"SUM(G32:G43)","v":0},{"$f":"SUM(H32:H43)","v":0}]
[null,null,null,"Vacancy Rate:  Restricted Units",{"$f":"'Operating Budget'!E45","v":0.05},null,{"$f":"IFERROR(IF(E45>0,E45/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":""},{"$f":"IFERROR(IF(E45>0,E45/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":""}]
[null,null,null,"Vacancy Rate:  Unrestricted Units",{"$f":"'Operating Budget'!E46","v":0.05},null,{"$f":"IFERROR(IF(E46>0,E46/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":""},{"$f":"IFERROR(IF(E46>0,E46/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":""}]
[null,null,null,"Vacancy Rate:  Tenant Assistance Payments",{"$f":"'Operating Budget'!E47","v":0.05},null,{"$f":"IFERROR(IF(E47>0,E47/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":""},{"$f":"IFERROR(IF(E47>0,E47/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":""}]
[null,null,null,{"$f":"\"Vacancy Rate:  \" &D40","v":"Vacancy Rate:  Other: (Specify)"},{"$f":"'Operating Budget'!E48","v":0.05},null,{"$f":"IFERROR(IF(E48>0,E48/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":""},{"$f":"IFERROR(IF(E48>0,E48/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":""}]
[null,null,null,"Vacancy Rate:  Laundry & Vending & Other Income  ",{"$f":"'Operating Budget'!E49","v":0.05},null,{"$f":"IFERROR(IF(E49>0,E49/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"\")","v":""},{"$f":"IFERROR(IF(E49>0,E49/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"\")","v":""}]
[null,null,null,"Vacancy Rate:  Commercial Income ",null,{"$f":"'Operating Budget'!F50","v":0.5}]
[null,"5220/5240",null,"Vacancy Loss(es)",{"$f":"(E33*E45)+(E34*E46)+((E36+E37)*E47)+(E40*E48)+((E41+E42+E43)*E49)","v":0},{"$f":"+F44*F50","v":0},{"$f":"IFERROR(IF(E51>0,E51/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E51>0,E51/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,"Effective Gross Income (EGI)",null,null,{"$f":"+E44-E51","v":0},{"$f":"+F44-F51","v":0},{"$f":"IFERROR(G44-G51,\"\")","v":0},{"$f":"IFERROR(H44-H51,\"\")","v":0}]
[]
[null," Acct. No.",null,"Operating Expenses","Residential ","Commercial ","Unit/Year","Unit/Year/Mo"]
[null," ",null,"Administrative Expenses: 6200/6300"]
[null,6203,null,"Conventions and Meetings",{"$f":"'Operating Budget'!E55","v":0},{"$f":"'Operating Budget'!F55","v":0},{"$f":"IFERROR(IF(E56>0,E56/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E56>0,E56/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6210,null,"Advertising and Marketing",{"$f":"'Operating Budget'!E56","v":0},{"$f":"'Operating Budget'!F56","v":0},{"$f":"IFERROR(IF(E57>0,E57/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E57>0,E57/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6250,null,"Other Renting Expenses",{"$f":"'Operating Budget'!E57","v":0},{"$f":"'Operating Budget'!F57","v":0},{"$f":"IFERROR(IF(E58>0,E58/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E58>0,E58/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6310,null,"Office/Administrative Salaries -- from above",{"$f":"+E12","v":0},{"$f":"'Operating Budget'!F58","v":0},{"$f":"IFERROR(IF(E59>0,E59/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E59>0,E59/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6311,null,"Office Expenses",{"$f":"'Operating Budget'!E59","v":0},{"$f":"'Operating Budget'!F59","v":0},{"$f":"IFERROR(IF(E60>0,E60/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E60>0,E60/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6312,null,"Office or Model Apartment Rent",{"$f":"'Operating Budget'!E60","v":0},{"$f":"'Operating Budget'!F60","v":0},{"$f":"IFERROR(IF(E61>0,E61/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E61>0,E61/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6320,null,"Management Fee",{"$f":"'Operating Budget'!E61","v":0},{"$f":"'Operating Budget'!F61","v":0},{"$f":"IFERROR(IF(E62>0,E62/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E62>0,E62/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6330,null,"Site/Resident Manager(s) Salaries -- from above",{"$f":"+E6+E7","v":0},{"$f":"'Operating Budget'!F62","v":0},{"$f":"IFERROR(IF(E63>0,E63/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E63>0,E63/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6331,null,"Administrative Free Rent Unit  -- from above",{"$f":"IF($J$16=1,+$F$6+$F$7+$F$12,0)","v":0},{"$f":"'Operating Budget'!F63","v":0},{"$f":"IFERROR(IF(E64>0,E64/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E64>0,E64/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6340,null,"Legal Expense -- Project",{"$f":"'Operating Budget'!E64","v":0},{"$f":"'Operating Budget'!F64","v":0},{"$f":"IFERROR(IF(E65>0,E65/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E65>0,E65/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6350,null,"Audit Expense",{"$f":"'Operating Budget'!E65","v":0},{"$f":"'Operating Budget'!F65","v":0},{"$f":"IFERROR(IF(E66>0,E66/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E66>0,E66/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6351,null,"Bookkeeping Fees/Accounting Services",{"$f":"'Operating Budget'!E66","v":0},{"$f":"'Operating Budget'!F66","v":0},{"$f":"IFERROR(IF(E67>0,E67/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E67>0,E67/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6390,null,"Miscellaneous Administrative Expenses",{"$f":"'Operating Budget'!E67","v":0},{"$f":"'Operating Budget'!F67","v":0},{"$f":"IFERROR(IF(E68>0,E68/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E68>0,E68/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,"6263T",null," Total Administrative Expenses",{"$f":"SUM(E56:E68)","v":0},{"$f":"SUM(F56:F68)","v":0},{"$f":"SUM(G56:G68)","v":0},{"$f":"SUM(H56:H68)","v":0}]
[null,null,null,"Utilities Expenses: 6400","Residential ","Commercial ","Unit/Year","Unit/Year/Mo"]
[null,6450,null,"Electricity",{"$f":"'Operating Budget'!E71","v":0},{"$f":"'Operating Budget'!F71","v":0},{"$f":"IFERROR(IF(E71>0,E71/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E71>0,E71/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6451,null,"Water",{"$f":"'Operating Budget'!E72","v":0},{"$f":"'Operating Budget'!F72","v":0},{"$f":"IFERROR(IF(E72>0,E72/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E72>0,E72/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6452,null,"Gas",{"$f":"'Operating Budget'!E73","v":0},{"$f":"'Operating Budget'!F73","v":0},{"$f":"IFERROR(IF(E73>0,E73/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E73>0,E73/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6453,null,"Sewer",{"$f":"'Operating Budget'!E74","v":0},{"$f":"'Operating Budget'!F74","v":0},{"$f":"IFERROR(IF(E74>0,E74/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E74>0,E74/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D75","v":"Other Utilities: (Specify)"},{"$f":"'Operating Budget'!E75","v":0},{"$f":"'Operating Budget'!F75","v":0},{"$f":"IFERROR(IF(E75>0,E75/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E75>0,E75/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,"6400T",null,"Total Utilities Expenses",{"$f":"SUM(E71:E75)","v":0},{"$f":"SUM(F71:F75)","v":0},{"$f":"SUM(G71:G75)","v":0},{"$f":"SUM(H71:H75)","v":0}]
[null,null,null,"Operating and Maintenance Expenses: 6500","Residential ","Commercial ","Unit/Year","Unit/Year/Mo"]
[null,6510,null,"Payroll -- from above",{"$f":"SUM(E11,E13,E14,E15)","v":0},{"$f":"'Operating Budget'!F79","v":0},{"$f":"IFERROR(IF(E78>0,E78/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E78>0,E78/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6515,null,"Supplies ",{"$f":"'Operating Budget'!E80","v":0},{"$f":"'Operating Budget'!F80","v":0},{"$f":"IFERROR(IF(E79>0,E79/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E79>0,E79/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6520,null,"Contracts",{"$f":"'Operating Budget'!E81","v":0},{"$f":"'Operating Budget'!F81","v":0},{"$f":"IFERROR(IF(E80>0,E80/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E80>0,E80/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6521,null,"Operating & Maintenance Free Rent Unit -- from above",{"$f":"IF($J$16=1,+$F$11+$F$14+$F$15,0)","v":0},{"$f":"'Operating Budget'!F82","v":0},{"$f":"IFERROR(IF(E81>0,E81/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E81>0,E81/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6525,null,"Garbage and Trash Removal",{"$f":"'Operating Budget'!E83","v":0},{"$f":"'Operating Budget'!F83","v":0},{"$f":"IFERROR(IF(E82>0,E82/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E82>0,E82/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6530,null,"Security Contract",{"$f":"'Operating Budget'!E84","v":0},{"$f":"'Operating Budget'!F84","v":0},{"$f":"IFERROR(IF(E83>0,E83/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E83>0,E83/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
["HOME 1.1",6531,null,"Security Free Rent Unit -- from above",{"$f":"IF($J$16=1,+$F$13,0)","v":0},{"$f":"'Operating Budget'!F85","v":0},{"$f":"IFERROR(IF(E84>0,E84/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E84>0,E84/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6546,null,"Heating/Cooling Repairs and Maintenance",{"$f":"'Operating Budget'!E86","v":0},{"$f":"'Operating Budget'!F86","v":0},{"$f":"IFERROR(IF(E85>0,E85/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E85>0,E85/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6548,null,"Snow Removal",{"$f":"'Operating Budget'!E87","v":0},{"$f":"'Operating Budget'!F87","v":0},{"$f":"IFERROR(IF(E86>0,E86/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E86>0,E86/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6570,null,"Vehicle & Maintenance Equipment Operation/Reports",{"$f":"'Operating Budget'!E88","v":0},{"$f":"'Operating Budget'!F88","v":0},{"$f":"IFERROR(IF(E87>0,E87/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E87>0,E87/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6590,null,"Miscellaneous Operating and Maintenance Expenses",{"$f":"'Operating Budget'!E89","v":0},{"$f":"'Operating Budget'!F89","v":0},{"$f":"IFERROR(IF(E88>0,E88/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E88>0,E88/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,"6500T",null,"Total Operating and Maintenance Expenses",{"$f":"SUM(E78:E88)","v":0},{"$f":"SUM(F78:F88)","v":0},{"$f":"SUM(G78:G88)","v":0},{"$f":"SUM(H78:H88)","v":0}]
[null,null,null,"Taxes and Insurance: 6700","Residential ","Commercial ","Unit/Year","Unit/Year/Mo"]
[null,6710,null,"Real Estate Taxes",{"$f":"'Operating Budget'!E93","v":0},{"$f":"'Operating Budget'!F93","v":0},{"$f":"IFERROR(IF(E91>0,E91/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E91>0,E91/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6711,null,"Payroll Taxes (Project's Share) -- from above",{"$f":"E17","v":" "},{"$f":"'Operating Budget'!F94","v":0},{"$f":"IFERROR(IF(E92>0,E92/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":"$0"},{"$f":"IFERROR(IF(E92>0,E92/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":"$0"}]
[null,6720,null,"Property and Liability Insurance (Hazard)",{"$f":"'Operating Budget'!E95","v":0},{"$f":"'Operating Budget'!F95","v":0},{"$f":"IFERROR(IF(E93>0,E93/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E93>0,E93/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6729,null,"Other Insurance (e.g. Earthquake)",{"$f":"'Operating Budget'!E96","v":0},{"$f":"'Operating Budget'!F96","v":0},{"$f":"IFERROR(IF(E94>0,E94/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E94>0,E94/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6721,null,"Fidelity Bond Insurance",{"$f":"'Operating Budget'!E97","v":0},{"$f":"'Operating Budget'!F97","v":0},{"$f":"IFERROR(IF(E95>0,E95/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E95>0,E95/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6722,null,"Worker's Compensation -- from above",{"$f":"E18","v":" "},{"$f":"'Operating Budget'!F98","v":0},{"$f":"IFERROR(IF(E96>0,E96/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":"$0"},{"$f":"IFERROR(IF(E96>0,E96/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":"$0"}]
[null,6723,null,"Health Insurance/Other Employee Benefits--from above",{"$f":"E19","v":" "},{"$f":"'Operating Budget'!F99","v":0},{"$f":"IFERROR(IF(E97>0,E97/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":"$0"},{"$f":"IFERROR(IF(E97>0,E97/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":"$0"}]
[null,6790,null,"Miscellaneous Taxes, Licenses, Permits & Insurance",{"$f":"'Operating Budget'!E100","v":0},{"$f":"'Operating Budget'!F100","v":0},{"$f":"IFERROR(IF(E98>0,E98/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E98>0,E98/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,"6700T",null,"Total Taxes and Insurance",{"$f":"SUM(E91:E98)","v":0},{"$f":"SUM(F91:F98)","v":0},{"$f":"SUM(G91:G98)","v":0},{"$f":"SUM(H91:H98)","v":0},"Max allowed"]
[null,null,null,"Supportive Services Costs: 6900","Residential ","Commercial ","Unit/Year","Unit/Year/Mo",{"$f":"(E102+E103)*0.1","v":0}]
[null,6990,null,"Staff Supervisor(s) Salaries - from above",{"$f":"E8","v":0},{"$f":"'Operating Budget'!F104","v":" "},{"$f":"IFERROR(IF(E101>0,E101/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E101>0,E101/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6990,null,"Services Coordinator Salaries, On-Site - from above",{"$f":"E9","v":0},{"$f":"'Operating Budget'!F105","v":" "},{"$f":"IFERROR(IF(E102>0,E102/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E102>0,E102/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6990,null,"Other Supportive Services Staff Salaries - from above",{"$f":"E10","v":0},{"$f":"'Operating Budget'!F106","v":" "},{"$f":"IFERROR(IF(E103>0,E103/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E103>0,E103/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0},{"$f":"SUM(E101:E106)*0.15","v":0}]
[null,6990,null,"Supportive Services Admin Overhead",{"$f":"'Operating Budget'!E107","v":0},{"$f":"'Operating Budget'!F107","v":" "},{"$f":"IFERROR(IF(E104>0,E104/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E104>0,E104/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6990,null,{"$f":"'Operating Budget'!D108","v":"Other Supportive Services Costs: (Specify)"},{"$f":"'Operating Budget'!E108","v":" "},{"$f":"'Operating Budget'!F108","v":" "},{"$f":"IFERROR(IF(E105>0,E105/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":"$0"},{"$f":"IFERROR(IF(E105>0,E105/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":"$0"}]
[null,6990,null,{"$f":"'Operating Budget'!D109","v":"Other Supportive Services Costs: (Specify)"},{"$f":"'Operating Budget'!E109","v":" "},{"$f":"'Operating Budget'!F109","v":" "},{"$f":"IFERROR(IF(E106>0,E106/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":"$0"},{"$f":"IFERROR(IF(E106>0,E106/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":"$0"},{"$f":"E104","v":0}]
[null,"6900T",null,"Total Supportive Services Costs",{"$f":"SUM(E101:E106)","v":0},{"$f":"SUM(F101:F106)","v":0},{"$f":"IFERROR(IF(E107>0,E107/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E107>0,E107/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,null,null,"Total Operating Expenses",{"$f":"+E69+E76+E89+E99+E107","v":0},{"$f":"+F69+F76+F89+F99+F107","v":0},{"$f":"G107+G99+G89+G76+G69","v":0},{"$f":"H107+H99+H89+H76+H69","v":0}]
[]
[null,null,null,"Funded Reserves: 7200","Residential ","Commercial ","Unit/Year","Unit/Year/Mo"]
[null,7210,null,"Required Replacement Reserve Deposits",{"$f":"'Operating Budget'!E114","v":0},{"$f":"'Operating Budget'!F114","v":0},{"$f":"IFERROR(IF(E111>0,E111/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E111>0,E111/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,7220,null,{"$f":"'Operating Budget'!D115","v":"Other Reserves: (Specify)"},{"$f":"'Operating Budget'!E115","v":0},{"$f":"'Operating Budget'!F115","v":0},{"$f":"IFERROR(IF(E112>0,E112/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E112>0,E112/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,7230,null,{"$f":"'Operating Budget'!D116","v":"Other Reserves: (Specify)"},{"$f":"'Operating Budget'!E116","v":0},{"$f":"'Operating Budget'!F116","v":0},{"$f":"IFERROR(IF(E113>0,E113/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E113>0,E113/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,7240,null,{"$f":"'Operating Budget'!D117","v":"Other Reserves: (Specify)"},{"$f":"'Operating Budget'!E117","v":0},{"$f":"'Operating Budget'!F117","v":0},{"$f":"IFERROR(IF(E114>0,E114/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E114>0,E114/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,null,null,"Total Reserves",{"$f":"SUM(E111:E114)","v":0},{"$f":"SUM(F111:F114)","v":0},{"$f":"SUM(G111:G114)","v":0},{"$f":"SUM(H111:H114)","v":0}]
[null,null,null,"Ground Lease","Residential ","Commercial ","Unit/Year","Unit/Year/Mo"]
[null,null,null,"Ground Lease",{"$f":"'Operating Budget'!E121","v":0},{"$f":"'Operating Budget'!F121","v":0},{"$f":"IFERROR(IF(E117>0,E117/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E117>0,E117/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,null,null,"Total Ground Lease",{"$f":"SUM(E117:E117)","v":0},{"$f":"SUM(F117:F117)","v":0},{"$f":"IFERROR(IF(E118>0,E118/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E118>0,E118/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,null,null,"Net Operating Income",{"$f":"+E52-E108-E115-E118","v":0},{"$f":"+F52-F108-F115-F118","v":0},{"$f":"G52-G108-G115-G118","v":0},{"$f":"H52-H108-H115-H118","v":0}]
[null,null,null,"Financial Expenses: 6800","Residential ","Commercial ","Unit/Year","Unit/Year/Mo"]
[null,6820,null,{"$f":"'Operating Budget'!D126","v":"1st Mortgage Debt Service (Specify)"},{"$f":"'Operating Budget'!E126","v":0},{"$f":"'Operating Budget'!F126","v":0},{"$f":"IFERROR(IF(E121>0,E121/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E121>0,E121/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6830,null,{"$f":"'Operating Budget'!D127","v":"2nd Mortgage Debt Service (Specify)"},{"$f":"'Operating Budget'!E127","v":0},{"$f":"'Operating Budget'!F127","v":0},{"$f":"IFERROR(IF(E122>0,E122/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E122>0,E122/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6830,null,{"$f":"'Operating Budget'!D128","v":"3rd Mortgage Debt Service (Specify)"},{"$f":"'Operating Budget'!E128","v":0},{"$f":"'Operating Budget'!F128","v":0},{"$f":"IFERROR(IF(E123>0,E123/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E123>0,E123/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6840,null,"HCD (FWHG) .42% Debt Service Fee",0,0,{"$f":"IFERROR(IF(E124>0,E124/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E124>0,E124/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6840,null,"HCD (HOME) per unit monitoring fee",{"$f":"'Operating Budget'!E129","v":0},0,{"$f":"IFERROR(IF(E125>0,E125/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E125>0,E125/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6890,null,"HCD (NHTF) per unit monitoring fee",null,{"$f":"'Operating Budget'!F129","v":0},{"$f":"IFERROR(IF(E126>0,E126/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E126>0,E126/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6890,null,"HCD (IIG) .42%  Debt Service Fee",0,0,{"$f":"IFERROR(IF(E127>0,E127/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E127>0,E127/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6890,null,"HCD (MHP) .42%  Debt Service Fee",0,0,{"$f":"IFERROR(IF(E128>0,E128/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E128>0,E128/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6890,null,"HCD (TOD) .42%  Debt Service Fee",0,0,{"$f":"IFERROR(IF(E129>0,E129/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E129>0,E129/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6890,null,"HCD (VHHP) .42%  Debt Service Fee",0,0,{"$f":"IFERROR(IF(E130>0,E130/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E130>0,E130/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6890,null,"HCD (AHSC) .42%  Debt Service Fee",0,0,{"$f":"IFERROR(IF(E131>0,E131/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E131>0,E131/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6890,null,"HCD (NPLH) .42%  Debt Service Fee",0,0,{"$f":"IFERROR(IF(E132>0,E132/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E132>0,E132/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6890,null,"HCD (PLHA) .42%  Debt Service Fee",0,0,{"$f":"IFERROR(IF(E133>0,E133/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E133>0,E133/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6890,null,"HCD (TCC) .42%  Debt Service Fee",0,0,{"$f":"IFERROR(IF(E134>0,E134/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E134>0,E134/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6890,null,{"$f":"'Operating Budget'!D130","v":"Other HCD .42% (Specify)"},{"$f":"'Operating Budget'!E130","v":0},{"$f":"'Operating Budget'!F130","v":0},{"$f":"IFERROR(IF(E135>0,E135/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E135>0,E135/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6890,null,{"$f":"'Operating Budget'!D131","v":"Other HCD .42% (Specify)"},{"$f":"'Operating Budget'!E131","v":0},{"$f":"'Operating Budget'!F131","v":0},{"$f":"IFERROR(IF(E136>0,E136/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E136>0,E136/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6890,null,"Federal HCD Monitoring Fees",{"$f":"'Operating Budget'!E132","v":0}]
[null,6890,null,"Bond Issuer Fee",{"$f":"'Operating Budget'!E133","v":0},{"$f":"'Operating Budget'!F133","v":0},{"$f":"IFERROR(IF(E138>0,E138/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E138>0,E138/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6890,null,{"$f":"'Operating Budget'!D134","v":"Miscellaneous Financial Expenses (Specify)"},{"$f":"'Operating Budget'!E134","v":0},{"$f":"'Operating Budget'!F134","v":0},{"$f":"IFERROR(IF(E139>0,E139/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E139>0,E139/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,6890,null,{"$f":"'Operating Budget'!D135","v":"Miscellaneous Financial Expenses (Specify)"},{"$f":"'Operating Budget'!E135","v":0},{"$f":"'Operating Budget'!F135","v":0},{"$f":"IFERROR(IF(E140>0,E140/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E140>0,E140/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[null,"6800T",null,"Total Financial Expenses",{"$f":"SUM(E121:E140)","v":0},{"$f":"SUM(F121:F140)","v":0},{"$f":"SUM(G121:G140)","v":0},{"$f":"SUM(H121:H140)","v":0}]
[null,null,null,"Cash Flow",{"$f":"+E119-E141","v":0},{"$f":"+F119-F141","v":0},{"$f":"G119-G141","v":0},{"$f":"H119-H141","v":0}]
[]
[null,7190,null,"Asset Management/Similar Fees",{"$f":"'Operating Budget'!E140","v":0},{"$f":"'Operating Budget'!F140","v":0},{"$f":"IFERROR(IF(E144>0,E144/'(PR)Unit Mix-Former Feasibility'!$G$50,0),\"$0\")","v":0},{"$f":"IFERROR(IF(E144>0,E144/'(PR)Unit Mix-Former Feasibility'!$G$50/12,0),\"$0\")","v":0}]
[]
[null,"Total Operating Expenses Per Unit ",null,null,"Per Year","Per Month"]
[null,"Without any Adjustments",null,null,{"$f":"IF(E108>0,+E108/'(PR)Unit Mix-Former Feasibility'!$G$50,0)","v":0},{"$f":"IF(E108>0,+E147/12,0)","v":0},"Req. OR - Tax Credit Project:",{"$f":"((E$108+E$115+E$141)-(E$102))/4","v":0}]
[null,"With the Value of Rent-Free Units Included",null,null,{"$f":"IFERROR(IF(J16=1,+(F16+E108)/'(PR)Unit Mix-Former Feasibility'!$G$32,+E108/'(PR)Unit Mix-Former Feasibility'!G32),0)","v":0},{"$f":"IF(E108>0,+E148/12,0)","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,{"$f":"IFERROR(IF(J16=1,+((F16+E108)-(E91+E107))/'(PR)Unit Mix-Former Feasibility'!$G$32,(+E108-(E91+E107))/'(PR)Unit Mix-Former Feasibility'!$G$32),0)","v":0},{"$f":"IF(E108>0,+E149/12,0)","v":0},"Req. OR - no Tax Credits:",{"$f":"((E$108+E$115+E$141)-(E$102))/3","v":0},null,null,null,null,null,null,null,null,null,"Type of Tax Credit",{"$f":"'Project Overview'!H65","v":0}]
[]
[null,"Reserves:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax Credit",null,null,null,"Non-Tax Credit"]
[null,"OPERATING: The $xxxxxx capitalized in the Development Budget meets [exceeds] the required Operating Reserve amount of $xxxxxxx per UMR Section 8308 (for tax credit project - three months of Operating Expenses, three months of Replacement Reserves, and three months of non-contingent debt service).[the higher amount of $XXXX is required by XXXXX]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating:",{"$f":"Feasibility!E738","v":0},null,null,null,{"$f":"Feasibility!F738","v":0}]
[null,"REPLACEMENT: Development Budget - HCD does not require a capitalized replacement reserve.  Annual Operating Budget - Per UMR Sec. 8309(b)(1), the initial amount of annual deposits to the replacement reserve account shall be equal to at least 0.6% of estimated construction costs associated with structures or $500 per unit ($xxxxxxxx), with which this Project complies. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement",{"$f":"'Reserves Calculator'!AJ11","v":0}]
[null,"REPLACEMENT: Development Budget - HCD does not require a capitalized replacement reserve.  Per UMR Sec. 8309(b)(2), for Rehabilitation Projects, the initial amount of annual deposits to the replacement reserve account shall be determined by the Department based on the results of a third-party physical needs assessment.  For the purpose of underwriting, this figure is $500 per unit annually. See Special Condition No. ____."]
[null,"TRANSITION RESERVE: A transition reserve will be required to comply with MHP Regulations Section 7312(f)(2). The amount required currently is $ and is funded through cash flow in year one and applied to cover potential losses in years 16 and 17."]
[null,"TRANSITION RESERVE: A transition reserve will be required to comply with MHP Regulations Section 7312(f)(2). The amount required currently is ($xxxx) and is included in the Development Budget.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reserves Calculator"]
[null,"TCAC MINIMUM OPERATING COSTS: [Project Name] operating expense per unit per year is $XXXX, which exceeds TCAC's minimum Operating Expenses $XXXX. Operating expenses in this calculation exclude real estate taxes and assessments and any annual reserves funded from operating cash flow. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC Minimum"]
[]
[null,"Notes:"]
[]
[]
[null,"End of Document"]

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[]
[null,"Cash Flow Analysis"]
[null,"Is Income from Restricted Units based on Restricted or Proposed Rents?",null,null,null,null,"Restricted Rents",null,{"$f":"IF($G$3<>\"Proposed Rents\",1,0)","v":1}]
[null,"INCOME FROM HOUSING UNITS","Inflation","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,"Restricted Unit  Rents",2.5000000000000001E-2,{"$f":"IF($I$3=1,'(PR)Unit Mix-Former Feasibility'!$CC$50*12,'(PR)Unit Mix-Former Feasibility'!$CJ$50*12)","v":0},{"$f":"D5*(1+$C$5)","v":0},{"$f":"E5*(1+$C$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Unrestricted Units",2.5000000000000001E-2,{"$f":"IF($I$3=1,'(PR)Unit Mix-Former Feasibility'!$CD$50*12,'(PR)Unit Mix-Former Feasibility'!$CK$50*12)","v":0},{"$f":"D6*(1+$C$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tenant Assistance Payments"]
[null,{"$f":"CONCATENATE(\"Program:\",\" \",IF('(PR)Unit Mix-Former Feasibility'!$G$55>0,'(PR)Unit Mix-Former Feasibility'!$G$55,\"\"))","v":"Program: VASH Subsidy"},2.5000000000000001E-2,{"$f":"+'(PR)Operating Budget'!$E$36","v":0},{"$f":"D8*(1+$C$8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CONCATENATE(\"Program:\",\" \",IF('(PR)Unit Mix-Former Feasibility'!$R$55>0,'(PR)Unit Mix-Former Feasibility'!$R$55,\"\"))","v":"Program: PBV Section 8 Subsidy"},2.5000000000000001E-2,{"$f":"+'(PR)Operating Budget'!$E$37","v":0},{"$f":"D9*(1+$C$9)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CONCATENATE(\"Program:\",\" \",IF('(PR)Unit Mix-Former Feasibility'!$AC$55>0,'(PR)Unit Mix-Former Feasibility'!$AC$55,\"\"))","v":"Program: Other Subsidy (specify)"},null,{"$f":"+'(PR)Operating Budget'!$E$38","v":0},{"$f":"D10*(1+$C$10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CONCATENATE(\"Operating:\",\" \",IF('(PR)Unit Mix-Former Feasibility'!$I$105>0,'(PR)Unit Mix-Former Feasibility'!$I$105,\"\"))","v":"Operating: "},0.02,{"$f":"'(PR)Operating Budget'!$E$39","v":0},{"$f":"D11*(1+$C$11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X11*(1+$C$11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"CONCATENATE(\"Operating:\",\" \",IF('(PR)Operating Budget'!$D$40=\"Other Operating Subsidy: (Specify)\",\"\",'(PR)Operating Budget'!$D$40))","v":"Operating: Other: (Specify)"},{"$f":"C8","v":2.5000000000000001E-2},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GROSS POTENTIAL INCOME - HOUSING",null,{"$f":"SUM(D5:D12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PROJECT NAME:",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,"Laundry & Vending",2.5000000000000001E-2,{"$f":"'(PR)Operating Budget'!$E$41","v":0},{"$f":"D16*(1+$C$16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Income    ",2.5000000000000001E-2,{"$f":"'(PR)Operating Budget'!$E$42+'(PR)Operating Budget'!$E$43","v":0},{"$f":"D17*(1+$C$17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Income",2.5000000000000001E-2,{"$f":"'(PR)Operating Budget'!$F$44","v":0},{"$f":"D18*(1+$C$18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GROSS POTENTIAL INCOME - OTHER",null,{"$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,{"$f":"D13+D19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"VACANCY ASSUMPTIONS",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,"Restricted Units",{"$f":"'(PR)Operating Budget'!$E$45","v":0.05},{"$f":"+$C23*D5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Unrestricted Units",{"$f":"'(PR)Operating Budget'!$E$46","v":0.05},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tenant Assistance Payments",{"$f":"'(PR)Operating Budget'!$E$47","v":0.05},{"$f":"+$C25*(D8+D9)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D40","v":"Other: (Specify)"},{"$f":"'(PR)Operating Budget'!$E$48","v":0.05},{"$f":"+$C26*D12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Laundry/Vending/Other Income ",{"$f":"'(PR)Operating Budget'!$E$49","v":0.05},{"$f":"+$C27*(D16+D17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Income ",{"$f":"'(PR)Operating Budget'!$F$50","v":0.5},{"$f":"+$C28*D18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL VACANCY LOSS",null,{"$f":"SUM(D23:D28)","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,"EFFECTIVE GROSS INCOME",null,{"$f":"D20-D29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"OPERATING EXPENSES & RESERVE DEPOSITS",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,"Residential Exp. (w/o Real Estate Taxes & Sup. Services)",3.5000000000000003E-2,{"$f":"+'(PR)Operating Budget'!$E$108-'(PR)Operating Budget'!$E$91-'(PR)Operating Budget'!$E$107","v":0},{"$f":"(1+$C$33)*D33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Real Estate Taxes",0.02,{"$f":"+'(PR)Operating Budget'!$E$91","v":0},{"$f":"(1+$C$34)*D34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Services  Cost",2.5000000000000001E-2,{"$f":"'(PR)Operating Budget'!E107","v":0},{"$f":"(1+$C$35)*D35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Replacement Reserve",0,{"$f":"+'(PR)Operating Budget'!$E$111+'(PR)Operating Budget'!$F$111","v":0},{"$f":"(1+$C$36)*D36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Reserves",0,{"$f":"+'(PR)Operating Budget'!$E$112+'(PR)Operating Budget'!$E$113+'(PR)Operating Budget'!$E$114+'(PR)Operating Budget'!$F$112+'(PR)Operating Budget'!$F$113+'(PR)Operating Budget'!$F$114","v":0},{"$f":"(1+$C$37)*D37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ground Lease",0.02,{"$f":"'(PR)Operating Budget'!$E$117+'(PR)Operating Budget'!$F$117","v":0},{"$f":"(1+$C$38)*D38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Expenses",3.5000000000000003E-2,{"$f":"'(PR)Operating Budget'!$F$108","v":0},{"$f":"(1+$C$39)*D39","v":0},{"$f":"(1+$C$39)*E39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL EXPENSES & RESERVES",null,{"$f":"SUM(D33:D39)","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,{"$f":"D30-D40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DEBT SERVICE",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,{"$f":"'(PR)Operating Budget'!$D$121","v":"1st Mortgage Debt Service (Specify)"},null,{"$f":"+'(PR)Operating Budget'!$E$121+'(PR)Operating Budget'!$F$121","v":0},{"$f":"$D$44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bridge Loan (repaid from Investor equity)"]
[null,{"$f":"'(PR)Operating Budget'!$D$122","v":"2nd Mortgage Debt Service (Specify)"},null,{"$f":"+'(PR)Operating Budget'!$E$122+'(PR)Operating Budget'!$F$122","v":0},{"$f":"$D$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!$D$123","v":"3rd Mortgage Debt Service (Specify)"},null,{"$f":"+'(PR)Operating Budget'!$E$123+'(PR)Operating Budget'!$F$123","v":0},{"$f":"$D$47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D124","v":"HCD (FWHG) .42% Debt Service Fee"},1.4999999999999999E-2,{"$f":"'(PR)Operating Budget'!E124+'(PR)Operating Budget'!F124","v":0},{"$f":"D48*($C48+1)","v":0},{"$f":"E48*($C48+1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T48*($C48+1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D125","v":"HCD (HOME) per unit monitoring fee"},0.03,{"$f":"'(PR)Operating Budget'!E125+'(PR)Operating Budget'!F125","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D126","v":"HCD (NHTF) per unit monitoring fee"},0.03,{"$f":"'(PR)Operating Budget'!E126+'(PR)Operating Budget'!F126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D127","v":"HCD (IIG) .42%  Debt Service Fee"},null,{"$f":"'(PR)Operating Budget'!E127+'(PR)Operating Budget'!F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D128","v":"HCD (MHP) .42%  Debt Service Fee"},null,{"$f":"'(PR)Operating Budget'!E128+'(PR)Operating Budget'!F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D129","v":"HCD (TOD) .42%  Debt Service Fee"},null,{"$f":"'(PR)Operating Budget'!E129+'(PR)Operating Budget'!F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D130","v":"HCD (VHHP) .42%  Debt Service Fee"},null,{"$f":"'(PR)Operating Budget'!E130+'(PR)Operating Budget'!F130","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D131","v":"HCD (AHSC) .42%  Debt Service Fee"},null,{"$f":"'(PR)Operating Budget'!E131+'(PR)Operating Budget'!F131","v":0},0,0,0,0,0,{"$f":"I55*($C55+1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D132","v":"HCD (NPLH) .42%  Debt Service Fee"},null,{"$f":"'(PR)Operating Budget'!E132+'(PR)Operating Budget'!F132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D133","v":"HCD (PLHA) .42%  Debt Service Fee"},null,{"$f":"'(PR)Operating Budget'!E133+'(PR)Operating Budget'!F133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D134","v":"HCD (TCC) .42%  Debt Service Fee"},null,{"$f":"'(PR)Operating Budget'!E134+'(PR)Operating Budget'!F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D135","v":"Other HCD .42% (Specify)"},null,{"$f":"'(PR)Operating Budget'!E135+'(PR)Operating Budget'!F135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D136","v":"Other HCD .42% (Specify)"},null,{"$f":"'(PR)Operating Budget'!E136+'(PR)Operating Budget'!F136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'(PR)Operating Budget'!D138","v":"Bond Issuer Fee"},null,{"$f":"'(PR)Operating Budget'!$E$138+'(PR)Operating Budget'!$F$138","v":0},{"$f":"$D$62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D139","v":"Miscellaneous Financial Expenses (Specify)"},null,{"$f":"'(PR)Operating Budget'!$E$139+'(PR)Operating Budget'!$F$139","v":0},{"$f":"$D$63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'(PR)Operating Budget'!D140","v":"Miscellaneous Financial Expenses (Specify)"},null,{"$f":"'(PR)Operating Budget'!$E$140+'(PR)Operating Budget'!$F$140","v":0},{"$f":"$D$64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL REQUIRED DEBT SERVICE",null,{"$f":"SUM(D44,D46:D64)-D45","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,"CASH FLOW after all debt service",null,"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,null,null,{"$f":"D41-D65","v":0},{"$f":"E41-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 COSR ",null,{"$f":"IFERROR(IF(D41/D65<1.1,MIN(C70*0.05,SUM(D65*1.1)-D41),0),0)","v":0},{"$f":"IF(E68>=0,0,MIN(($C$70-D70),(E65-E41),($C$70*0.05)))","v":0},{"$f":"IF(F68>=0,0,MIN($C$70-SUM($D$70:E70),(F65-F41),($C$70*0.05)))","v":0},{"$f":"IF(G68>=0,0,MIN($C$70-SUM($D$70:F70),(G65-G41),($C$70*0.05)))","v":0},{"$f":"IF(H68>=0,0,MIN($C$70-SUM($D$70:G70),(H65-H41),($C$70*0.05)))","v":0},{"$f":"IF(I68>=0,0,MIN($C$70-SUM($D$70:H70),(I65-I41),($C$70*0.05)))","v":0},{"$f":"IF(J68>=0,0,MIN($C$70-SUM($D$70:I70),(J65-J41),($C$70*0.05)))","v":0},{"$f":"IF(K68>=0,0,MIN($C$70-SUM($D$70:J70),(K65-K41),($C$70*0.05)))","v":0},{"$f":"IF(L68>=0,0,MIN($C$70-SUM($D$70:K70),(L65-L41),($C$70*0.05)))","v":0},{"$f":"IF(M68>=0,0,MIN($C$70-SUM($D$70:L70),(M65-M41),($C$70*0.05)))","v":0},{"$f":"IF(N68>=0,0,MIN($C$70-SUM($D$70:M70),(N65-N41),($C$70*0.05)))","v":0},{"$f":"IF(O68>=0,0,MIN($C$70-SUM($D$70:N70),(O65-O41),($C$70*0.05)))","v":0},{"$f":"IF(P68>=0,0,MIN($C$70-SUM($D$70:O70),(P65-P41),($C$70*0.05)))","v":0},{"$f":"IF(Q68>=0,0,MIN($C$70-SUM($D$70:P70),(Q65-Q41),($C$70*0.05)))","v":0},{"$f":"IF(R68>=0,0,MIN($C$70-SUM($D$70:Q70),(R65-R41),($C$70*0.05)))","v":0},{"$f":"IF(S68>=0,0,MIN($C$70-SUM($D$70:R70),(S65-S41),($C$70*0.05)))","v":0},{"$f":"IF(T68>=0,0,MIN($C$70-SUM($D$70:S70),(T65-T41),($C$70*0.05)))","v":0},{"$f":"IF(U68>=0,0,MIN($C$70-SUM($D$70:T70),(U65-U41),($C$70*0.05)))","v":0},{"$f":"IF(V68>=0,0,MIN($C$70-SUM($D$70:U70),(V65-V41),($C$70*0.05)))","v":0},{"$f":"IF(W68>=0,0,MIN($C$70-SUM($D$70:V70),(W65-W41),($C$70*0.05)))","v":0},{"$f":"IF(X68>=0,0,MIN($C$70-SUM($D$70:W70),(X65-X41),($C$70*0.05)))","v":0},{"$f":"IF(Y68>=0,0,MIN($C$70-SUM($D$70:X70),(Y65-Y41),($C$70*0.05)))","v":0},{"$f":"IF(Z68>=0,0,MIN($C$70-SUM($D$70:Y70),(Z65-Z41),($C$70*0.05)))","v":0},{"$f":"IF(AA68>=0,0,MIN($C$70-SUM($D$70:Z70),(AA65-AA41),($C$70*0.05)))","v":0},{"$f":"IF(AB68>=0,0,MIN($C$70-SUM($D$70:AA70),(AB65-AB41),($C$70*0.05)))","v":0},{"$f":"IF(AC68>=0,0,MIN($C$70-SUM($D$70:AB70),(AC65-AC41),($C$70*0.05)))","v":0},{"$f":"IF(AD68>=0,0,MIN($C$70-SUM($D$70:AC70),(AD65-AD41),($C$70*0.05)))","v":0},{"$f":"IF(AE68>=0,0,MIN($C$70-SUM($D$70:AD70),(AE65-AE41),($C$70*0.05)))","v":0},{"$f":"IF(AF68>=0,0,MIN($C$70-SUM($D$70:AE70),(AF65-AF41),($C$70*0.05)))","v":0},{"$f":"IF(AG68>=0,0,MIN($C$70-SUM($D$70:AF70),(AG65-AG41),($C$70*0.05)))","v":0},{"$f":"IF(AH68>=0,0,MIN($C$70-SUM($D$70:AG70),(AH65-AH41),($C$70*0.05)))","v":0},{"$f":"IF(AI68>=0,0,MIN($C$70-SUM($D$70:AH70),(AI65-AI41),($C$70*0.05)))","v":0},{"$f":"IF(AJ68>=0,0,MIN($C$70-SUM($D$70:AI70),(AJ65-AJ41),($C$70*0.05)))","v":0},{"$f":"IF(AK68>=0,0,MIN($C$70-SUM($D$70:AJ70),(AK65-AK41),($C$70*0.05)))","v":0},{"$f":"IF(AL68>=0,0,MIN($C$70-SUM($D$70:AK70),(AL65-AL41),($C$70*0.05)))","v":0},{"$f":"IF(AM68>=0,0,MIN($C$70-SUM($D$70:AL70),(AM65-AM41),($C$70*0.05)))","v":0},{"$f":"IF(AN68>=0,0,MIN($C$70-SUM($D$70:AM70),(AN65-AN41),($C$70*0.05)))","v":0},{"$f":"IF(AO68>=0,0,MIN($C$70-SUM($D$70:AN70),(AO65-AO41),($C$70*0.05)))","v":0},{"$f":"IF(AP68>=0,0,MIN($C$70-SUM($D$70:AO70),(AP65-AP41),($C$70*0.05)))","v":0},{"$f":"IF(AQ68>=0,0,MIN($C$70-SUM($D$70:AP70),(AQ65-AQ41),($C$70*0.05)))","v":0}]
[null,"CASH FLOW after COSR",null,{"$f":"SUM(D68,D70)","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",null,{"$f":"IF(D65<=0,0,((D41+D70)/D65))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"USE OF CASHFLOW AFTER DEBT SERVICE",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,"Asset Mgmt./ Similar Fees",null,{"$f":"IF(D68>=D86,D86,D68)","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,{"$f":"IF(D68-D76<=$D$89,D68-D76,$D$89)","v":0},{"$f":"IF(D87+E68-E76<=$D$89,E68-E76,$D$89-D87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cash available for residual receipts loans and sponsor distributions",null,{"$f":"IF($C$70>0,D68-D76-D77,D71-D76-D77)","v":0},{"$f":"IF($C$70>0,E68-E76-E77,E71-E76-E77)","v":0},{"$f":"IF($C$70>0,F68-F76-F77,F71-F76-F77)","v":0},{"$f":"IF($C$70>0,G68-G76-G77,G71-G76-G77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sponsor Distributions",0.5,{"$f":"+$C79*D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"HOME Residual Payment",0.5,{"$f":"+$C80*D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Residual Payments",0,{"$f":"+$C81*D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Residual Payments",0,{"$f":"+$C82*D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Residual Payments",0,{"$f":"+$C83*D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Residual Payments",0,{"$f":"+$C84*D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HOME 1.1","12% of Operating Expenses",null,{"$f":"(D40-D36-D37)*0.12","v":0}]
[null,"Asset Mgmt/Similar Fees ",3.5000000000000003E-2,{"$f":"'(PR)Operating Budget'!$E$144","v":0},{"$f":"(1+$C$86)*D86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative paid Deferred Dev. Fee ",null,{"$f":"+D77","v":0},{"$f":"+D87+E77","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,"Comments"]
[]
[]
[null,"End of Document"]

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[]
[null,"Project Milestones"]
[null,"Note:  It is acknowledged that some of the following milestones may have already been achieved.  For those milestones which have previously been met, please enter the date completed.  For milestones not yet completed, provide a projected completion date (MM/DD/YY) for each applicable item below. If not applicable to the Project, please indicate \"NA\" below. "]
[]
[null,"Project Milestone Schedule",null,null,null,null,null,null,"The information below has been pre-populated from the application. Please update it accordingly if any information has been changed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
[null,"Executed binding agreement between the Sponsor/Applicant and developer of the Project detailing the terms and conditions of the Project development.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AF457),\"\",'Project Overview'!AF457)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ457),\"\",'Project Overview'!AJ457)","v":""}]
[null,"Ultimate Site Control of Project site(s).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AF458),\"\",'Project Overview'!AF458)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ458),\"\",'Project Overview'!AJ458)","v":""}]
[null,"Completion necessary environmental clearances, including those required under CEQA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AF459),\"\",'Project Overview'!AF459)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ459),\"\",'Project Overview'!AJ459)","v":""}]
[null,"Completion of HOME Environmental Provisions ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AF460),\"\",'Project Overview'!AF460)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ460),\"\",'Project Overview'!AJ460)","v":""}]
[null,"Completion necessary environmental clearances, complete NEPA if required",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AF461),\"\",'Project Overview'!AF461)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ461),\"\",'Project Overview'!AJ461)","v":""}]
[null,"Obtaining all necessary and discretionary public land use approvals.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AF462),\"\",'Project Overview'!AF462)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ462),\"\",'Project Overview'!AJ462)","v":""}]
[null,"Obtaining all construction Enforceable Funding Commitments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AF463),\"\",'Project Overview'!AF463)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ463),\"\",'Project Overview'!AJ463)","v":""}]
[null,"Obtaining all permanent Enforceable Funding Commitments including substantially final permanent loan documents, and Tax Credit syndication documents, and/or bond allocation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AF464),\"\",'Project Overview'!AF464)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ464),\"\",'Project Overview'!AJ464)","v":""}]
[null,"Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AF465),\"\",'Project Overview'!AF465)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ465),\"\",'Project Overview'!AJ465)","v":""}]
[null,"Construction Closing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AF466),\"\",'Project Overview'!AF466)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ466),\"\",'Project Overview'!AJ466)","v":""}]
[null,"Commencement of 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,{"$f":"IF(ISBLANK('Project Overview'!AF467),\"\",'Project Overview'!AF467)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ467),\"\",'Project Overview'!AJ467)","v":""}]
[null,"Construction complete and the filing of the Notice of Completion.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AF468),\"\",'Project Overview'!AF468)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ468),\"\",'Project Overview'!AJ468)","v":""}]
[null,"Permanent closing and Program funds fully disbursed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AF469),\"\",'Project Overview'!AF469)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ469),\"\",'Project Overview'!AJ469)","v":""}]
[null,{"$f":"'Project Overview'!B470","v":"Other (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AF470),\"\",'Project Overview'!AF470)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ470),\"\",'Project Overview'!AJ470)","v":""}]
[null,{"$f":"'Project Overview'!B471","v":"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,null,null,{"$f":"IF(ISBLANK('Project Overview'!AF471),\"\",'Project Overview'!AF471)","v":""},null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AJ471),\"\",'Project Overview'!AJ471)","v":""}]
[]
[null,"STI Milestones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
[null,"Executed binding agreement between the Recipient and developer of the proposed Capital Project detailing the terms and conditions of the Capital Project development."]
[null,"Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority."]
[null,"Commencement of construction."]
[null,"Construction complete and the filing of the Notice of Completion."]
[null,"Program funds fully disbursed."]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"TRA Milestones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
[null,"Executed binding agreement between the Recipient and developer of the proposed Capital Project detailing the terms and conditions of the Capital Project development."]
[null,"Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority."]
[null,"Commencement of construction."]
[null,"Construction complete and the filing of the Notice of Completion."]
[null,"Program funds fully disbursed."]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"Program Milestones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
[null,"Program designed."]
[null,"Program operator identified."]
[null,"Obtaining all enforceable funding commitments."]
[null,"Program operations start."]
[null,"Program funds fully disbursed."]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"STI Milestones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
[null,"Executed binding agreement between the Recipient and developer of the proposed Capital Project detailing the terms and conditions of the Capital Project development."]
[null,"Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority."]
[null,"Commencement of construction."]
[null,"Construction complete and the filing of the Notice of Completion."]
[null,"Program funds fully disbursed."]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"Program Milestones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
[null,"Program designed."]
[null,"Program operator identified."]
[null,"Obtaining all enforceable funding commitments."]
[null,"Program operations start."]
[null,"Program funds fully disbursed."]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[null,"End of Document"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["HOME 1.1"]

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[]
[null,"Select additional program(s) for scoring criteria if needed."]
[]
[]
[]
[]
[null,"Scoring Category - FWHG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Points ",null,null,null,"Points Awarded"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",null,null,null,{"$f":"SUM(AG8:AI18)","v":0},null,null,null,{"$f":"SUM(AK8:AM18)","v":0}]
[]
[null,"Scoring Category - HOME",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Points ",null,null,null,"Points Awarded"]
[null,"Housing Element ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[null,"Formula Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[null,"Rural ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[null,"HCD Experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[null,"Project Experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200]
[null,"Performance Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200]
[null,"Community Need",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,250]
[null,"Project Feasibility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195]
[null,"Percentage of HOME Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,"Floodplain",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25]
[null,"Market Study ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,"Appraisal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[null,"Phase I/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,null,null,null,null,35]
[null,"Cost Estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,"Relocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,"Zoning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40]
[null,"Local Approvals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80]
[null,"Water/Sewer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,"Design Progress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[null,"Financing Commitments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25]
[null,"100% Commitments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85]
[null,"Overcoming Impediments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,"Special/Homeless Needs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",null,null,null,{"$f":"SUM(AG22:AI44)","v":1550},null,null,null,{"$f":"SUM(AK22:AM44)","v":0}]
[]
[null,"Scoring Category - HOME",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Points ",null,null,null,"Points Awarded"]
[null,{"$f":"'HOME Scoring'!K12","v":"SECTION A -  Factor: Housing Element - 50 Points"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'HOME Scoring'!AG12","v":50},null,null,null,{"$f":"'HOME Scoring'!AJ12","v":0}]
[null,{"$f":"'HOME Scoring'!K13","v":"SECTION B -  Factor: HUD Direct HOME Allocation (Declined) – 50 points "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'HOME Scoring'!AG13","v":50},null,null,null,{"$f":"'HOME Scoring'!AJ13","v":0}]
[null,{"$f":"'HOME Scoring'!K14","v":"SECTION C -  Factor: Rural Communities – 50 points"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'HOME Scoring'!AG14","v":50},null,null,null,{"$f":"'HOME Scoring'!AJ14","v":0}]
[null,{"$f":"'HOME Scoring'!K15","v":"SECTION D -   Factor: State Objectives – 200 points"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'HOME Scoring'!AG15","v":200},null,null,null,{"$f":"'HOME Scoring'!AJ15","v":0}]
[null,{"$f":"'HOME Scoring'!K17","v":"SECTION F -  Factor: Capacity (Prior Developer Team Experience with public funding) – 50 points"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'HOME Scoring'!AG17","v":50},null,null,null,{"$f":"'HOME Scoring'!AJ17","v":0}]
[null,{"$f":"'HOME Scoring'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'HOME Scoring'!#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"'HOME Scoring'!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"'HOME Scoring'!K18","v":"SECTION G - \tFactor: (Prior Developer Team Experience)  – 200 points"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'HOME Scoring'!AG18","v":200},null,null,null,{"$f":"'HOME Scoring'!AJ18","v":0}]
[null,{"$f":"'HOME Scoring'!K19","v":"SECTION H  - Factor: Community Need  – 250 points"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'HOME Scoring'!AG19","v":250},null,null,null,{"$f":"'HOME Scoring'!AJ19","v":0}]
[null,{"$f":"'HOME Scoring'!K20","v":"SECTION  I  -  Factor: Project Feasibility – 200 points"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'HOME Scoring'!AG20","v":200},null,null,null,{"$f":"'HOME Scoring'!AJ20","v":0}]
[null,{"$f":"'HOME Scoring'!K21","v":"SECTION  J  - Factor: Project Readiness  – 300 points"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'HOME Scoring'!AG21","v":300},null,null,null,{"$f":"'HOME Scoring'!AJ21","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",null,null,null,{"$f":"SUM(AG48:AI60)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(AK48:AM60)","v":{"$error":"#REF!"}}]
[]
[null,"Scoring Category - IIG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Points ",null,null,null,"Points Awarded"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",null,null,null,{"$f":"SUM(AG64:AI74)","v":0},null,null,null,{"$f":"SUM(AK64:AM74)","v":0}]
[]
[null,"Scoring Category - MHP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Points ",null,null,null,"Points Awarded"]
[]
[]
[]
[]
[]
[]
["HOME 1.1"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",null,null,null,{"$f":"SUM(AG78:AI88)","v":0},null,null,null,{"$f":"SUM(AK78:AM88)","v":0}]
[]
[null,"Scoring Category - TOD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Points ",null,null,null,"Points Awarded"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",null,null,null,{"$f":"SUM(AG92:AI102)","v":0},null,null,null,{"$f":"SUM(AK92:AM102)","v":0}]
[]
[null,"Scoring Category - VHHP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Points ",null,null,null,"Points Awarded"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",null,null,null,{"$f":"SUM(AG106:AI116)","v":0},null,null,null,{"$f":"SUM(AK106:AM116)","v":0}]
[]
[null,"Scoring Category - AHSC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Points ",null,null,null,"Points Awarded"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",null,null,null,{"$f":"SUM(AG120:AI130)","v":0},null,null,null,{"$f":"SUM(AK120:AM130)","v":0}]
[]
[null,"Scoring Category - NPLH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Points ",null,null,null,"Points Awarded"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",null,null,null,{"$f":"SUM(AG134:AI144)","v":0},null,null,null,{"$f":"SUM(AK134:AM144)","v":0}]
[]
[null,"Scoring Category - PLHA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Points ",null,null,null,"Points Awarded"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",null,null,null,{"$f":"SUM(AG148:AI158)","v":0},null,null,null,{"$f":"SUM(AK148:AM158)","v":0}]
[]
[null,"Scoring Category - TCC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Points ",null,null,null,"Points Awarded"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",null,null,null,{"$f":"SUM(AG162:AI172)","v":0},null,null,null,{"$f":"SUM(AK162:AM172)","v":0}]
[]
[]
[]
[null,"Special Conditions"]
[null,"1) Not less than 60 days prior to construction loan closing, the Sponsor shall provide updated financial documents including, but not limited to the development budget, development sources and uses, schedule of rents and unit mix, operating budget and 15-year cash-flow analysis, which are acceptable to the Department and demonstrate compliance with all applicable Program regulations or guidelines and the Uniform Multifamily Regulations (UMR). All proposed changes to the project, including but not limited to project financing, rents and unit mix, scope of work to be performed or Borrower’s organizational structure must be submitted to and approved by the Department in writing."]
[]
[]
[]
[]
[null,"2) The Sponsor who garnered the experience points at the application stage must be the Sponsor who controls the borrowing entity at construction, through permanent close of escrow, and into management and operation of the project. Organizational documents demonstrating that the experienced Sponsor has the authority to exercise control of the borrowing entity in compliance with Section 8301(s) of the Uniform Multifamily Regulations (UMR) must be submitted to the Department for review and approved by the Department prior to execution of the Standard Agreement."]
[]
[]
[]
[]
[null,"3) All proposed changes to the project, including but not limited to project financing, rents and unit mix, scope of work to be performed or Borrower’s organizational structure must be submitted to and approved by the Department in writing."]
[]
[]
[]
[]
[null,"4) Prior to construction loan close, the Sponsor must comply with applicable local, state and federal relocation requirements of Government Code section 7260 et seq. and California Code of Regulations, title 25, section 6000 et seq. including a relocation plan which shall be subject to the approval of the Department.  Should a relocation plan not be required, Sponsor must provide documentation for Department approval that there are no relocation requirements."]
[]
[]
[]
[null,"5)   "]
[]
[]
[]
[]
[null,"6) Prior to execution of the Standard Agreement, the HOME Environmental Provisions compliance documentation for this project must be reviewed and approved by DFFA’s Environmental staff."]
[]
[]
[]
[]
[null,"7) "]
[]
[]
[]
[]
[null,"8) "]
[]
[]
[]
[]
[null,"9) "]
[]
[]
[]
[]
[null,"10) "]
[]
[]
[]
[]
[]
[]
[null,"End of Document"]

{"sheet":"(PR)Sponsor Acknowledgement","index":57,"n_rows":84,"n_cols":2,"rows_kept":84,"cut":false,"hidden":true,"merged":[[15,1,15,6],[15,7,15,10],[18,1,18,38],[9,1,9,6],[9,7,9,19],[11,1,11,6],[11,7,11,19],[13,1,13,6],[13,7,13,19],[1,1,2,38],[3,1,3,38],[4,1,4,6],[5,1,5,38],[7,1,7,6],[7,7,7,19]]}
[]
[null,"Sponsor Acknowledgement"]
[]
[null,"Final Project Report"]
[]
[null,"By signing below, Sponsor acknowledges receipt of this final report and agrees that it is a representation of the project at time of award. This project is subject to further underwriting prior to close of the Department’s permanent loan. Sponsor further acknowledges and understands that all project changes must be reported to, and approved by the Department. Underwriting prior to loan closing shall be based upon final certified costs, in conformance with all applicable Guidelines and Regulations and financial information contained herein may be subject to change including, but not limited to development costs, funding sources and developer fees."]
[]
[null,"Signature:"]
[]
[null,"Name:"]
[]
[null,"PROJECT NAME:"]
[]
[null,"Entity Represented:"]
[]
[null,"Date:"]
[]
[]
[null,"End of Document"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["HOME 1.1"]

{"sheet":"Boarding Worksheet","index":58,"n_rows":118,"n_cols":18,"rows_kept":118,"cut":false,"hidden":true,"merged":[[113,1,113,13],[117,1,117,13],[118,1,165,13],[107,1,107,13],[108,1,108,13],[109,1,109,13],[110,1,110,13],[111,1,111,13],[112,1,112,13],[99,1,99,13],[100,1,100,13],[101,1,101,13],[102,1,102,13],[103,1,103,13],[104,1,104,13],[95,1,95,4],[95,5,95,7],[95,8,95,10],[95,11,95,13],[97,1,97,13],[98,1,98,13],[93,1,93,4],[93,5,93,7],[93,8,93,10],[93,11,93,13],[94,1,94,4],[94,5,94,7],[94,8,94,10],[94,11,94,13],[91,1,91,4],[91,5,91,7],[91,8,91,10],[91,11,91,13],[92,1,92,4],[92,5,92,7],[92,8,92,10],[92,11,92,13],[89,1,89,4],[89,5,89,7],[89,8,89,10],[89,11,89,13],[90,1,90,4],[90,5,90,7],[90,8,90,10],[90,11,90,13],[87,1,87,4],[87,5,87,7],[87,8,87,10],[87,11,87,13],[88,1,88,4],[88,5,88,7],[88,8,88,10],[88,11,88,13],[82,1,85,4],[82,5,85,7],[82,8,85,10],[82,11,85,13],[86,1,86,4],[86,5,86,7],[86,8,86,10],[86,11,86,13],[70,1,70,3],[70,6,70,12],[71,1,71,3],[71,6,74,12],[76,1,76,13],[77,1,81,13],[64,5,64,6],[64,7,64,12],[65,1,65,3],[65,5,68,12],[67,1,67,3],[68,1,68,3],[57,5,59,12],[58,1,58,3],[59,1,59,3],[61,1,61,3],[61,5,62,9],[61,10,61,12],[62,1,62,3],[62,10,62,12],[53,1,53,3],[53,5,53,9],[53,10,53,12],[55,1,55,3],[55,5,56,9],[55,10,55,12],[56,1,56,3],[56,10,56,12],[51,1,51,3],[51,5,51,9],[51,10,51,12],[52,1,52,3],[52,5,52,9],[52,10,52,12],[45,1,45,5],[45,7,45,9],[45,11,45,13],[47,1,47,13],[48,1,48,13],[50,1,50,3],[50,5,50,9],[50,10,50,12],[43,1,43,5],[43,7,43,9],[43,11,43,13],[44,1,44,5],[44,7,44,9],[44,11,44,13],[41,1,41,5],[41,7,41,9],[41,11,41,13],[42,1,42,5],[42,7,42,9],[42,11,42,13],[34,1,34,13],[35,1,38,13],[39,1,39,13],[40,1,40,5],[40,7,40,9],[40,11,40,13],[30,1,30,4],[30,5,30,7],[30,8,30,10],[30,11,30,13],[32,1,32,2],[32,3,32,6],[32,8,32,10],[32,11,32,13],[28,1,28,4],[28,5,28,7],[28,8,28,10],[28,11,28,13],[29,1,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,13],[26,1,26,4],[26,5,26,9],[26,10,26,13],[27,1,27,4],[27,5,27,7],[27,8,27,10],[27,11,27,13],[24,1,24,4],[24,5,24,9],[24,10,24,13],[25,1,25,4],[25,5,25,9],[25,10,25,13],[22,1,22,4],[22,5,22,9],[22,10,22,13],[23,1,23,4],[23,5,23,9],[23,10,23,13],[18,1,18,4],[18,5,18,7],[18,8,18,10],[18,11,18,13],[20,1,20,13],[21,1,21,4],[21,5,21,9],[21,10,21,13],[1,1,1,8],[1,9,1,10],[1,11,1,13],[3,5,3,6],[5,1,5,3],[5,5,5,12],[14,1,14,13],[15,1,15,13],[17,1,17,4],[17,5,17,7],[17,8,17,10],[17,11,17,13],[7,1,7,13],[8,1,8,13],[9,1,9,13],[10,1,10,13],[11,1,11,12],[12,1,12,13]]}
[]
[null,"Project Boarding Sheet for Federal Closing Branch",null,null,null,null,null,null,null,"Program Name:",null,null,null,null,null,"HOME"]
[null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,"NHTF"]
[null,"Date of Closing Hand-off Meeting",null,null,null," ",null,null,null,null,null,null,null,null,null,"HOME-ARP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other"]
[null,"Link to Project Folder in HUB: ",null,null,null," "]
[]
[null,"PO Project Manager (Program Representative): Cc"]
[null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Acquisition",null,0.09]
[null,"PO Program Manager: Cc",null,null,null,null,null,null,null,null,null,null,null,null,null,"New Construction",null,0.04]
[null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Rehab",null,"N/A"]
[null,"PO Specialist: Cc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Acquisition Rehab"]
[null," "]
[]
[null,"Closing SPOC:"]
[null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"LOAN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GRANT"]
[null,"Project Name:",null,null,null,"Project Type:",null,null,"LOAN or GRANT",null,null,"Loan Term and\n Affordability Period"]
[null,{"$f":"'Project Overview'!F14","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15 Years, Forgivable Loan"]
[null,"Project Entities - Development Team (Reference the \"signing\" Resolution)",null,null,null,null,null,null,null,null,null,null,null,null,null,"55 Years, Forgivable Loan"]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,"15 Years, Residual Receipts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"55 Years, Residual Receipts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15 Years with Repayment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"55 Years with Repayment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15 Year Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other, Note in  Comments"]
[null,"Contract/Award Number:",null,null,null,"Applied for Tax Credits?",null,null,"Total Principal Loan or \nGrant Amount",null,null,"Total COSR Amount"]
[null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract Recipient (Payee)"]
[null,"Construction Period:\nCapital Funding Amount",null,null,null,"Construction Period:\nCOSR Amount",null,null,"Permanent Period:\nCapital Funding Amount",null,null,"Permanent Period:\nCOSR Amount",null,null,null,"Managing General Partner"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative General Partner"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other, Note in Comments"]
[null,"Funds will come in at: ",null,null,null,null,null,null,"Award Software System:"]
[]
[null,"Comments: "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Financing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Financing"]
[]
[]
[null,"Other HCD Funding Sources: (See Project Report for more detail)"]
[null,null,null,null,null,null,"Amount:",null,null,null,"POC:"]
[null,null,null,null,null,null,"Amount:",null,null,null,"POC:",null,null,null,null,"CAPES"]
[null,null,null,null,null,null,"Amount:",null,null,null,"POC:",null,null,null,null,"eCivis"]
[null,null,null,null,null,null,"Amount:",null,null,null,"POC:",null,null,null,null,"HCD Connect"]
[null,null,null,null,null,null,"Amount:",null,null,null,"POC:",null,null,null,null,"a California limited partnership"]
[null,null,null,null,null,null,"Amount:",null,null,null,"POC:",null,null,null,null,"a California Limited Liability Company"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"a California nonprofit public benefit corporation"]
[null,"Comments for Other HCD Funding Source",null,null,null,null,null,null,null,null,null,null,null,null,null,"a California Nonprofit Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"a Private Foundation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other, Note in Comments"]
[null,"Sponsor Contact 1 Name",null,null,null,"Sponsor Contact Email:",null,null,null,null,"Sponsor Contact Phone No:"]
[null,{"$f":"'Contact List'!J5","v":0},null,null,null,{"$f":"'Contact List'!L5","v":0},null,null,null,null,{"$f":"'Contact List'!M5","v":0}]
[null,"Sponsor Contact 2 Name",null,null,null,"Sponsor Contact Email:",null,null,null,null,"Sponsor Contact Phone No:"]
[null,{"$f":"'Contact List'!J6","v":0},null,null,null,{"$f":"'Contact List'!L6","v":0},null,null,null,null,{"$f":"'Contact List'!M6","v":0}]
[]
[null,"ILC Date:",null,null,null,"Environmental Review",null,null,null,null,"Date submitted for Review:"]
[]
[null,null,null,null,null,"Notes:"]
[null,"Construction Closing Date:"]
[]
[]
[null,"Projected Construction Completion Date:",null,null,null,"Relocation Analysis",null,null,null,null,"Date submitted to LAD Review:"]
[null,null,null,null,null,null,null,null,null,null," "]
[]
[null,"Project Funds to be expended by…",null,null,null,"LAD Ticket #:"]
[null,null,null,null,null,"Notes:"]
[]
[null,"Final Program Expenditure Date:"]
[]
[]
[null,"Projected Permanent Closing Date:",null,null,null,null,"Attorney Assigned? Info regarding attorney/LAD"]
[]
[]
[]
[]
[]
[null,"Background Project Information - Misc/Need to Know"]
[]
[]
[]
[]
[]
[null,"Bedroom Size",null,null,null,"Number of Units",null,null,"Program Unit Funding Source",null,null,"Restricted Income Level AMI"]
["HOME 1.1"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Tasks currently in progress:"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0 Bedroom / Studio"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 Bedroom"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 Bedrooms"]
[null,"Completed Docs submitted for hand-off to Closing SPOC: ",null,null,null,null,null,null,null,null,null,null,null,null,null,"3 Bedrooms"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 Bedrooms"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 Bedrooms"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15% AMI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20% AMI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"25% AMI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30% AMI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"35% AMI"]
[]
[]
[null,"Project LEGAL DESCRIPTION: (Preliminary Title or Exhibit E)"]

{"sheet":"Subsidy Layering Analysis","index":59,"n_rows":84,"n_cols":5,"rows_kept":84,"cut":false,"hidden":true,"merged":[[46,2,51,2],[53,2,58,2],[2,4,3,8],[5,4,6,8],[46,3,51,3],[53,3,58,3],[8,4,9,8]]}
["INTERNAL DOCUMENT - DO NOT SHOW TO THE SPONSOR / APPLICANT"]
["Subsidy Layering Analysis Calculation Tool - Template & Example",null,null,"Update"]
[null,null,null,null,"Review form in RAD format"]
["1. Summary of Permanent Sources and Uses"]
[null,"See Project Report (PR)","Perm Sources & Uses"]
[null,"2025-12-30","Application Date - Zengine online application portal or use 3/30/2026","Manual - To be capture","Review form in PBV format"]
[null,{"$f":"vmSponsor1","v":0},"Developer Name on Project Report (PR), Summary Tab","Sponsor 1?"]
[null,2025,"Fiscal Year - scores & funding worksheet see FY column","Manual"]
[null,"Competitive","Competitive Apps are listed on Feasibility Assignments Comp tab of the scores & funding worksheet",null,"Review form in Regular format"]
[null,{"$f":"'Dev Sources'!G33","v":0},"HOME Loan from PR","Dev Source"]
[null,0,"HOME COSR Amount from PR","Leave open for now - No COSR"]
[null,{"$f":"B10+B11","v":0},"Total HOME Award Amount"]
[null,{"$f":"ProjectName","v":0},"Project Name is on the PR","Project Overview tab"]
[null,null,"ILC Date is on the scores & funding worksheet","Manual"]
[null,null,"Date of PR is on the Project's PR File Name (LAD approved version)","Manual"]
[null,null,"Date that Recipient reviewed, approved and executed the final Project Report"]
[null,{"$f":"'Dev Budget SU'!D3","v":0},"Total Development Cost (TDC)","Dev Budget Res (Comm exclude.)"]
[null,{"$f":"B10","v":0},"HOME Loan"]
[null,{"$f":"'Unit Mix'!D10","v":0},"Total Units","Unit Mix tab"]
[null,{"$f":"B17/B19","v":{"$error":"#DIV/0!"}},"Cost Per Unit"]
[null,{"$f":"'Project Overview'!I368","v":0},"Gross Residential Square Footage","Project Overview tab - Sub Total"]
[null,{"$f":"B17/B21","v":{"$error":"#DIV/0!"}},"Cost Per Square Foot"]
[]
["2. Acquisition, Construction and Related Costs "]
[null,{"$f":"'Dev Budget SU'!D15","v":0},"Acquisition Cost - PR, Dev Budget tab, Total Land Cost/Acquisition Cost Row","Dev Budget Res (Comm exclude.)"]
[null,{"$f":"B25/B17","v":{"$error":"#DIV/0!"}},"% of TDC"]
[null,{"$f":"'Dev Budget SU'!D32+'Dev Budget SU'!D48","v":0},"Construction & Related Hard Costs- PR, Dev Budget tab, 1 of the 2: Total Rehab Costs or Total Construction Costs","Dev Budget Res (Comm exclude.)"]
[null,{"$f":"'Dev Budget SU'!D100","v":0},"Hard cost contingency - PR, Dev Budget tab","Dev Budget Res (Comm exclude.)"]
[null,{"$f":"B27+B28","v":0},"Total Construction, Related Hard Costs, Hard cost contingency"]
[null,{"$f":"B29/B17","v":{"$error":"#DIV/0!"}},"Percentage attributable to Construction, Related Hard Costs, Hard cost contingency"]
[null,{"$f":"B29/B19","v":{"$error":"#DIV/0!"}},"Yield per unit cost"]
[null,{"$f":"B29/B21","v":{"$error":"#DIV/0!"}},"Cost per square foot"]
[]
["3. Soft Costs as Specified in Sources/Uses Budget (All from PR, Dev Budget tab)"]
[null,{"$f":"'Dev Budget SU'!D55","v":0},"Architectural, Survey and Engineering","Dev Budget Res (Comm exclude.)"]
[null,{"$f":"'Dev Budget SU'!D70","v":0},"Construction Interest and Fees","Dev Budget Res (Comm exclude.)"]
[null,{"$f":"'Dev Budget SU'!D80","v":0},"Permanent Financing","Dev Budget Res (Comm exclude.)"]
[null,{"$f":"'Dev Budget SU'!D89","v":0},"Legal","Dev Budget Res (Comm exclude.)"]
[null,{"$f":"'Dev Budget SU'!D101","v":0},"Soft Cost Contingency","Dev Budget Res (Comm exclude.)"]
[null,{"$f":"'Dev Budget SU'!D126","v":0},"Total Other Costs (soft costs)","Dev Budget Res (Comm exclude.)"]
[null,{"$f":"SUM(B35:B40)","v":0},"Total Soft Costs"]
[null,{"$f":"B41/B17","v":{"$error":"#DIV/0!"}},"Percentage of TDC"]
[]
[null,{"$f":"'Dev Budget SU'!D134","v":0},"Developer Fee from PR Dev Budget","Dev Budget Res (Comm exclude.)"]
[null,{"$f":"B44/B29","v":{"$error":"#DIV/0!"}},"Percentage of Construction Costs"]
[null,null,"Lease up costs."," Manual - I do not see that in budget"]
[null,"XXXXXXXXXX TBD","Soft cost descriptions specific to the project’s Dev Budget tab","Manual to check others or I can map over if cell<>\"\" - Need to know which row"]
[]
[]
[]
[]
[]
[]
[null,"XXXXXXXXXXX TBD","Hard cost descriptions specific to the project’s Dev Budget tab","Manual to check others or I can map over if cell<>\"\" - Need to know which row"]
[]
[]
[]
[]
[]
[]
["4. Reserves"]
[null,{"$f":"'Dev Budget SU'!D91","v":0},"Operating Reserve, PR, Dev Budget tab","Dev Budget Res (Comm exclude.)"]
[null,{"$f":"'Operating Budget'!E114","v":0},"Replacement Reserve, PR, Op Budget","Operating Budget Res (Comm exclude.)"]
[null,{"$f":"B63/B19","v":{"$error":"#DIV/0!"}},"Replacement Reserve per unit per year (PUPY)"]
[null,"Section 8 (example)","If there are PBVs, what type (VASH, Section 8, Section 202, Rental Assistance Demonstration aka RAD, etc.)","Manual"]
[null,"Enter Sponsor NAME","Where are PBVs from (Housing Authority of the City/County of _____, or US Dept. of HUD)","Manual"]
[null,{"$f":"'Dev Budget SU'!D95+'Dev Budget SU'!D93","v":0},"Transition Reserves (TR required by other lender/investor or HCD Pooled TR) ","Dev Budget Res (Comm exclude.)"]
["5. Proforma"]
[null,{"$f":"'Cash Flow'!AM30","v":0},"Cumulative cash balance, PR, Cash Flow tab, Effective Gross Income Row, Year 10 column","Cashflow - Effective Gross Income Row"]
[null,{"$f":"'Cash Flow'!BQ30","v":0},"Cumulative cash balance, PR, Cash Flow tab, Effective Gross Income Row, Year 20 column","Cashflow - Effective Gross Income Row"]
[]
["6. Budget Assumptions"]
[null,{"$f":"B64","v":{"$error":"#DIV/0!"}},"Monthly per unit replacement reserves are projected at this amount per unit per year."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["HOME 1.1"]

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["Project Name:",null,{"$f":"'Project Overview'!F14","v":0}]
[]
["1. Summary of Permanent Sources and Uses"]
[]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D31),\"\",'Dev Sources'!D31)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G31+'Dev Sources'!H31","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D32),\"\",'Dev Sources'!D32)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G32+'Dev Sources'!H32","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D33),\"\",'Dev Sources'!D33)","v":"HOME Progam (HOME)"},null,null,null,null,{"$f":"'Dev Sources'!G33+'Dev Sources'!H33","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D34),\"\",'Dev Sources'!D34)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G34+'Dev Sources'!H34","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D35),\"\",'Dev Sources'!D35)","v":" "},null,null,null,null,{"$f":"'Dev Sources'!G35+'Dev Sources'!H35","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D36),\"\",'Dev Sources'!D36)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G36+'Dev Sources'!H36","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D37),\"\",'Dev Sources'!D37)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G37+'Dev Sources'!H37","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D38),\"\",'Dev Sources'!D38)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G38+'Dev Sources'!H38","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D39),\"\",'Dev Sources'!D39)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G39+'Dev Sources'!H39","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D40),\"\",'Dev Sources'!D40)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G40+'Dev Sources'!H40","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D41),\"\",'Dev Sources'!D41)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G41+'Dev Sources'!H41","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D42),\"\",'Dev Sources'!D42)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G42+'Dev Sources'!H42","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D43),\"\",'Dev Sources'!D43)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G43+'Dev Sources'!H43","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D44),\"\",'Dev Sources'!D44)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G44+'Dev Sources'!H44","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D45),\"\",'Dev Sources'!D45)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G45+'Dev Sources'!H45","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D46),\"\",'Dev Sources'!D46)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G46+'Dev Sources'!H46","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D47),\"\",'Dev Sources'!D47)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G47+'Dev Sources'!H47","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D48),\"\",'Dev Sources'!D48)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G48+'Dev Sources'!H48","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D49),\"\",'Dev Sources'!D49)","v":"Deferred Developer Fees"},null,null,null,null,{"$f":"'Dev Sources'!G49+'Dev Sources'!H49","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D50),\"\",'Dev Sources'!D50)","v":"Developer Fee Contribution"},null,null,null,null,{"$f":"'Dev Sources'!G50+'Dev Sources'!H50","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D51),\"\",'Dev Sources'!D51)","v":"GP Equity"},null,null,null,null,{"$f":"'Dev Sources'!G51+'Dev Sources'!H51","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D52),\"\",'Dev Sources'!D52)","v":"Gross Tax Credit Equity"},null,null,null,null,{"$f":"'Dev Sources'!G52+'Dev Sources'!H52","v":0}]
[null,"Total Development Cost",null,null,null,null,{"$f":"SUM(G5:I26)","v":0}]
[]
[{"$f":"CONCATENATE(\"On \",TEXT('Subsidy Layering Analysis'!B6,\"mmmmmmmmmmmm dd, yyyy\"),\", the \",'Subsidy Layering Analysis'!B66,\" submitted a Fiscal Year \",'Subsidy Layering Analysis'!B8, \" \", 'Subsidy Layering Analysis'!B9,\n\" application requesting a \", TEXT('Subsidy Layering Analysis'!B10, \"$###,###\"), \" HOME Program (HOME) loan for the \", 'Subsidy Layering Analysis'!B13,\n\" affordable housing development (Project). The HOME Program is funded by HUD pursuant to Assembly Bill 74\", \", (Chapter 777, Statutes of 2017), as amended by Assembly Bill 957, Housing Omnibus (Chapter 620, Statutes 2019).\")","v":"On December 30, 2025, the Enter Sponsor NAME submitted a Fiscal Year 2025 Competitive application requesting a $ HOME Program (HOME) loan for the 0 affordable housing development (Project). The HOME Program is funded by HUD pursuant to Assembly Bill 74, (Chapter 777, Statutes of 2017), as amended by Assembly Bill 957, Housing Omnibus (Chapter 620, Statutes 2019)."}]
[]
[]
[]
[]
[]
[{"$f":"CONCATENATE(\"On \",TEXT('Subsidy Layering Analysis'!B14,\"mmmmmmmmmmm dd, yyyy\"),\" , the Department’s Internal Loan Committee (ILC) approved the Project. On \",\nTEXT('Subsidy Layering Analysis'!B15,\"mmmmmmmmmmm dd, yyyy\"),\", the Department’s HOME Unit completed the Project Report, and the Recipient reviewed, approved and executed the Project Report on \",\nTEXT('Subsidy Layering Analysis'!B16,\"mmmmmmmmmmm dd, yyyy\"),\",\",\" which is the basis of these figures reported in this Subsidy Layering and Financial Analysis.\")","v":"On January 00, 1900 , the Department’s Internal Loan Committee (ILC) approved the Project. On January 00, 1900, the Department’s HOME Unit completed the Project Report, and the Recipient reviewed, approved and executed the Project Report on January 00, 1900, which is the basis of these figures reported in this Subsidy Layering and Financial Analysis."}]
[]
[]
[]
[{"$f":"CONCATENATE(\"The total development cost of \",\nTEXT('Subsidy Layering Analysis'!B17, \"$000,000\"),\" includes the \",\nTEXT('Subsidy Layering Analysis'!B10, \"$000,000\"), \" HOME loan with a 55-year term and 0% interest rate in compliance with the HOME Guidelines dated October 25, 2023 and amended on November 29, 2023. The total development cost results in a cost per unit of \",\nTEXT('Subsidy Layering Analysis'!B20, \"$000,000\"),\" and a cost per square foot of \",\nTEXT('Subsidy Layering Analysis'!B22, \"$#,###\"),\" based off \",\n'Subsidy Layering Analysis'!B19, \" total units and \",\nTEXT('Subsidy Layering Analysis'!B21, \"##,###\"), \" gross residential square feet.\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
["The following items have been considered in determining that the recommended awards are not excessive:"]
[]
["2. Acquisition, Construction and Related Costs  "]
[]
[{"$f":"CONCATENATE(\"The acquisition cost is \",\nTEXT('Subsidy Layering Analysis'!B25, \"$###,###\"),\" which represents \", TEXT('Subsidy Layering Analysis'!B26, \"###%\"),\" of the total development budget.  The value of the land and buildings is based on the assessed value.  \",\nTEXT('Subsidy Layering Analysis'!B29, \"$###,###\"), \" or \", TEXT('Subsidy Layering Analysis'!B30, \"###%\"), \" is attributable to construction, related hard costs and hard cost contingency. The total construction costs yield a per unit cost of \",\nTEXT('Subsidy Layering Analysis'!B31, \"$###,###\"), \" and a cost per square foot of \", TEXT('Subsidy Layering Analysis'!B32, \"$###,###\"), \".\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
["3. Soft Costs as Specified in Sources/Uses Budget "]
[]
[{"$f":"CONCATENATE(\"Total soft costs without the developer’s fee and reserves are \", TEXT('Subsidy Layering Analysis'!B41, \"$###,###\"),\n\" which represents \", TEXT('Subsidy Layering Analysis'!B42, \"###%\"),\" of the total development cost. The soft costs include Architectural, Survey and Engineering, Construction Interest and Fees, Permanent Financing,\",\n\" Legal, Soft Cost Contingency, Tax Credit Allocation Committee Application/Allocation/Monitoring, Environmental Studies, Local Development Impact Fees, Permit Processing Fees, Furnishings,\",\n\" Market Study, Accounting, Appraisal, Consulting/Professional Fees, \",\nIF(ISBLANK('Subsidy Layering Analysis'!B47), \"\", 'Subsidy Layering Analysis'!B47 & \", \"),\nIF(ISBLANK('Subsidy Layering Analysis'!B48), \"\", 'Subsidy Layering Analysis'!B48 & \", \"),\nIF(ISBLANK('Subsidy Layering Analysis'!B49), \"\", 'Subsidy Layering Analysis'!B49 & \", \"),\nIF(ISBLANK('Subsidy Layering Analysis'!B50), \"\", 'Subsidy Layering Analysis'!B50 & \", \"),\nIF(ISBLANK('Subsidy Layering Analysis'!B51), \"\", 'Subsidy Layering Analysis'!B51 & \", \"),\nIF(ISBLANK('Subsidy Layering Analysis'!B52), \"\", 'Subsidy Layering Analysis'!B52 & \", \"),\".\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[{"$f":"CONCATENATE(\"The developer fee of \",\nTEXT('Subsidy Layering Analysis'!B44, \"$###,###\"),\" represents \", TEXT('Subsidy Layering Analysis'!B45, \"###%\"),\n\" of the construction costs, which total \", TEXT('Subsidy Layering Analysis'!B29, \"$###,###\"),\n\". Hard costs include Site Work, Structures, General Requirements, Contractor Overhead and Profit, State Prevailing Wages, General Liability Insurance, Solar Panels, Payment and Performance Bonds, Hard Cost Contingency, \",\nIF(ISBLANK('Subsidy Layering Analysis'!B54),\"\",'Subsidy Layering Analysis'!B54 &\", \"),\nIF(ISBLANK('Subsidy Layering Analysis'!B55),\"\",'Subsidy Layering Analysis'!B55 &\", \"),\nIF(ISBLANK('Subsidy Layering Analysis'!B56),\"\",'Subsidy Layering Analysis'!B56 &\", \"),\nIF(ISBLANK('Subsidy Layering Analysis'!B57),\"\",'Subsidy Layering Analysis'!B57 &\", \"),\nIF(ISBLANK('Subsidy Layering Analysis'!B58),\"\",'Subsidy Layering Analysis'!B58 &\", \"),\nIF(ISBLANK('Subsidy Layering Analysis'!B59),\"\",'Subsidy Layering Analysis'!B59 &\", \"), \".\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
["4. Reserves "]
[" "]
[{"$f":"CONCATENATE(\"Reserves include Operating Reserves of \",\nTEXT('Subsidy Layering Analysis'!B62, \"$###,###\"),\n\" and Transition Reserves of \",\nTEXT('Subsidy Layering Analysis'!B67, \"$###,###\"),\n\". Annual replacement reserve has been budgeted at \", TEXT('Subsidy Layering Analysis'!B63, \"$###,###\"),\" representing \", TEXT('Subsidy Layering Analysis'!B64, \"$###,###\"),\n\" per unit per year. Given the units are assisted with Rental Assistance Demonstration (RAD) Project Based Vouchers from the \",\n\"U.S. Department of Housing and Urban Development (HUD) and the Housing Authority of the County of Santa Barbara, the proforma projects a positive net operating income to maintain the annual \",\nTEXT('Subsidy Layering Analysis'!B63, \"$###,###\"),\" replacement reserves.\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
["5. Proforma"]
[]
[{"$f":"CONCATENATE(\"A twenty-year proforma shows that the cumulative cash balance will equal \",\nTEXT('Subsidy Layering Analysis'!B69, \"$###,###\"),\" in year ten and \",\nTEXT('Subsidy Layering Analysis'!B70, \"$###,###\"),\" in year 20.\")","v":"A twenty-year proforma shows that the cumulative cash balance will equal $ in year ten and $ in year 20."}]
[]
[]
["HOME 1.1"]
["1.)","The total proposed funding does not exceed the total development costs."]
["2.)","The development costs are reasonable and necessary."]
[" 3.)","Projected rates of return are reasonable, and applicant is not receiving excessive profits or windfalls from the project."]
[]
[]
["6. Budget Assumptions"]
[]
[{"$f":"CONCATENATE(\"The budgets were developed using a residential vacancy rate of 5%.  The spread between income and expenses is 2.5% with a \",\n\"2.5% increase in income and 3.5% increase in operating expenses, with the exception of 2.5% increase in supportive servicing costs and 2% increase in \",\n\"real estate taxes.  Monthly per unit replacement reserves are projected at \", TEXT('Subsidy Layering Analysis'!B73, \"$###,###\"),\" per unit per year.\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Completed by:"]
["Date:"]
[]
["Approved by (Manager):"]
["Date:"]

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["Project Name:",null,{"$f":"'Project Overview'!F14","v":0}]
[]
["1. Summary of Permanent Sources and Uses"]
[]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D31),\"\",'Dev Sources'!D31)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G31+'Dev Sources'!H31","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D32),\"\",'Dev Sources'!D32)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G32+'Dev Sources'!H32","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D33),\"\",'Dev Sources'!D33)","v":"HOME Progam (HOME)"},null,null,null,null,{"$f":"'Dev Sources'!G33+'Dev Sources'!H33","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D34),\"\",'Dev Sources'!D34)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G34+'Dev Sources'!H34","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D35),\"\",'Dev Sources'!D35)","v":" "},null,null,null,null,{"$f":"'Dev Sources'!G35+'Dev Sources'!H35","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D36),\"\",'Dev Sources'!D36)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G36+'Dev Sources'!H36","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D37),\"\",'Dev Sources'!D37)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G37+'Dev Sources'!H37","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D38),\"\",'Dev Sources'!D38)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G38+'Dev Sources'!H38","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D39),\"\",'Dev Sources'!D39)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G39+'Dev Sources'!H39","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D40),\"\",'Dev Sources'!D40)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G40+'Dev Sources'!H40","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D41),\"\",'Dev Sources'!D41)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G41+'Dev Sources'!H41","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D42),\"\",'Dev Sources'!D42)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G42+'Dev Sources'!H42","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D43),\"\",'Dev Sources'!D43)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G43+'Dev Sources'!H43","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D44),\"\",'Dev Sources'!D44)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G44+'Dev Sources'!H44","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D45),\"\",'Dev Sources'!D45)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G45+'Dev Sources'!H45","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D46),\"\",'Dev Sources'!D46)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G46+'Dev Sources'!H46","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D47),\"\",'Dev Sources'!D47)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G47+'Dev Sources'!H47","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D48),\"\",'Dev Sources'!D48)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G48+'Dev Sources'!H48","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D49),\"\",'Dev Sources'!D49)","v":"Deferred Developer Fees"},null,null,null,null,{"$f":"'Dev Sources'!G49+'Dev Sources'!H49","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D50),\"\",'Dev Sources'!D50)","v":"Developer Fee Contribution"},null,null,null,null,{"$f":"'Dev Sources'!G50+'Dev Sources'!H50","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D51),\"\",'Dev Sources'!D51)","v":"GP Equity"},null,null,null,null,{"$f":"'Dev Sources'!G51+'Dev Sources'!H51","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D52),\"\",'Dev Sources'!D52)","v":"Gross Tax Credit Equity"},null,null,null,null,{"$f":"'Dev Sources'!G52+'Dev Sources'!H52","v":0}]
[null,"Total Development Cost",null,null,null,null,{"$f":"SUM(G5:I26)","v":0}]
[]
[{"$f":"CONCATENATE(\"On \",TEXT('Subsidy Layering Analysis'!B6,\"mmmmmmmmmmmm dd, yyyy\"),\", the \",'Subsidy Layering Analysis'!B7,\" submitted a Fiscal Year \",'Subsidy Layering Analysis'!B8, \" \", 'Subsidy Layering Analysis'!B9,\n\" application requesting a \", TEXT('Subsidy Layering Analysis'!B10, \"$###,###\"), \" HOME loan for the \", 'Subsidy Layering Analysis'!B13,\n\" affordable housing development (Project). The HOME Program is funded by the HUD Assembly Bill 74\", \", (Chapter 777, Statutes of 2017), as amended by Assembly Bill 957, Housing Omnibus (Chapter 620, Statutes 2019).\")","v":"On December 30, 2025, the 0 submitted a Fiscal Year 2025 Competitive application requesting a $ HOME loan for the 0 affordable housing development (Project). The HOME Program is funded by the HUD Assembly Bill 74, (Chapter 777, Statutes of 2017), as amended by Assembly Bill 957, Housing Omnibus (Chapter 620, Statutes 2019)."}]
[]
[]
[]
[]
[]
[{"$f":"CONCATENATE(\"On \",TEXT('Subsidy Layering Analysis'!B14,\"mmmmmmmmmmm dd, yyyy\"),\" , the Department’s Internal Loan Committee (ILC) approved the Project. On \",\nTEXT('Subsidy Layering Analysis'!B15,\"mmmmmmmmmmm dd, yyyy\"),\", the Department’s HOME Unit completed the Project Report, and the Recipient reviewed, approved and executed the Project Report on \",\nTEXT('Subsidy Layering Analysis'!B16,\"mmmmmmmmmmm dd, yyyy\"),\",\",\" which is the basis of these figures reported in this Subsidy Layering and Financial Analysis.\")","v":"On January 00, 1900 , the Department’s Internal Loan Committee (ILC) approved the Project. On January 00, 1900, the Department’s HOME Unit completed the Project Report, and the Recipient reviewed, approved and executed the Project Report on January 00, 1900, which is the basis of these figures reported in this Subsidy Layering and Financial Analysis."}]
[]
[]
[]
[{"$f":"CONCATENATE(\"The total development cost of \",\nTEXT('Subsidy Layering Analysis'!B17, \"$000,000\"),\" includes the \",\nTEXT('Subsidy Layering Analysis'!B10, \"$000,000\"), \" NHTF loan with a 55-year term and 0% interest rate in compliance with the NHTF Guidelines dated October 25, 2023 and amended on November 29, 2023. The total development cost results in a cost per unit of \",\nTEXT('Subsidy Layering Analysis'!B20, \"$000,000\"),\" and a cost per square foot of \",\nTEXT('Subsidy Layering Analysis'!B22, \"$#,###\"),\" based off \",\n'Subsidy Layering Analysis'!B19, \" total units and \",\nTEXT('Subsidy Layering Analysis'!B21, \"##,###\"), \" gross residential square feet.\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
["The following items have been considered in determining that the recommended awards are not excessive:"]
[]
["2. Acquisition, Construction and Related Costs  "]
[]
[{"$f":"CONCATENATE(\"The acquisition cost is \",\nTEXT('Subsidy Layering Analysis'!B25, \"$###,###\"),\" which represents \", TEXT('Subsidy Layering Analysis'!B26, \"###%\"),\" of the total development budget.  The value of the land and buildings is based on the assessed value.  \",\nTEXT('Subsidy Layering Analysis'!B29, \"$###,###\"), \" or \", TEXT('Subsidy Layering Analysis'!B30, \"###%\"), \" is attributable to construction, related hard costs and hard cost contingency. The total construction costs yield a per unit cost of \",\nTEXT('Subsidy Layering Analysis'!B31, \"$###,###\"), \" and a cost per square foot of \", TEXT('Subsidy Layering Analysis'!B32, \"$###,###\"), \".\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
["3. Soft Costs as Specified in Sources/Uses Budget "]
[]
[{"$f":"CONCATENATE(\"Total soft costs without the developer’s fee and reserves are \", TEXT('Subsidy Layering Analysis'!B41, \"$###,###\"),\n\" which represents \", TEXT('Subsidy Layering Analysis'!B42, \"###%\"),\" of the total development cost. The soft costs include Architectural, Survey and Engineering, Construction Interest and Fees, Permanent Financing,\",\n\" Legal, Soft Cost Contingency, Local Development Impact Fees, Permit Processing Fees, Furnishings,\",\n\" Market Study, Accounting, Appraisal, Consulting/Professional Fees, \", IF((OR(ISBLANK('Subsidy Layering Analysis'!B46),ISBLANK('Subsidy Layering Analysis'!C46))), \"\", \"and \"& 'Subsidy Layering Analysis'!C46),\".\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[{"$f":"CONCATENATE(\"The developer fee of \",\nTEXT('Subsidy Layering Analysis'!B44, \"$###,###\"),\" represents \", TEXT('Subsidy Layering Analysis'!B45, \"###%\"),\n\" of the construction costs, which total \", TEXT('Subsidy Layering Analysis'!B29, \"$###,###\"),\n\". Hard costs include Site Work, Structures, General Requirements, Contractor Overhead and Profit, General Liability Insurance, \",\n\"Bond Premium, Solar Panels\",\n\" and Hard Cost Contingency.\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["4. Reserves "]
[]
[{"$f":"CONCATENATE(\"Reserves include Operating Reserves of \",\nTEXT('Subsidy Layering Analysis'!B62, \"$###,###\"),\n\" and Transition Reserves of \",\nTEXT('Subsidy Layering Analysis'!B67, \"$###,###\"),\n\". Annual replacement reserve has been budgeted at \", TEXT('Subsidy Layering Analysis'!B63, \"$###,###\"),\" representing \", TEXT('Subsidy Layering Analysis'!B64, \"$###,###\"),\n\" per unit per year. Given the units are assisted with \", 'Subsidy Layering Analysis'!B65,\n \" Project Based Vouchers from the \", 'Subsidy Layering Analysis'!B66, \", the proforma projects a positive net operating income to maintain the annual \",\nTEXT('Subsidy Layering Analysis'!B63, \"$###,###\"),\" replacement reserves.\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
["5. Proforma"]
[]
[{"$f":"CONCATENATE(\"A twenty-year proforma shows that the cumulative cash balance will equal \",\nTEXT('Subsidy Layering Analysis'!B69, \"$###,###\"),\" in year ten and \",\nTEXT('Subsidy Layering Analysis'!B70, \"$###,###\"),\" in year 20.\")","v":"A twenty-year proforma shows that the cumulative cash balance will equal $ in year ten and $ in year 20."}]
[]
[]
["HOME 1.1"]
["1.)","The total proposed funding does not exceed the total development costs."]
["2.)","The development costs are reasonable and necessary."]
[" 3.)","Projected rates of return are reasonable, and applicant is not receiving excessive profits or windfalls from the project."]
[]
[]
["6. Budget Assumptions"]
[]
[{"$f":"CONCATENATE(\"The budgets were developed using a residential vacancy rate of 5%.  The spread between income and expenses is 2.5% with a \",\n\"2.5% increase in income and 3.5% increase in operating expenses, with the exception of 2.5% increase in supportive servicing costs and 2% increase in \",\n\"real estate taxes.  Monthly per unit replacement reserves are projected at \", TEXT('Subsidy Layering Analysis'!B73, \"$###,###\"),\" per unit per year.\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Completed by:"]
["Date:"]
[]
["Approved by (Manager):"]
["Date:"]

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["Project Name:",null,{"$f":"'Project Overview'!F14","v":0}]
[]
["1. Summary of Permanent Sources and Uses"]
[]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D31),\"\",'Dev Sources'!D31)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G31+'Dev Sources'!H31","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D32),\"\",'Dev Sources'!D32)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G32+'Dev Sources'!H32","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D33),\"\",'Dev Sources'!D33)","v":"HOME Progam (HOME)"},null,null,null,null,{"$f":"'Dev Sources'!G33+'Dev Sources'!H33","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D34),\"\",'Dev Sources'!D34)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G34+'Dev Sources'!H34","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D35),\"\",'Dev Sources'!D35)","v":" "},null,null,null,null,{"$f":"'Dev Sources'!G35+'Dev Sources'!H35","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D36),\"\",'Dev Sources'!D36)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G36+'Dev Sources'!H36","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D37),\"\",'Dev Sources'!D37)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G37+'Dev Sources'!H37","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D38),\"\",'Dev Sources'!D38)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G38+'Dev Sources'!H38","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D39),\"\",'Dev Sources'!D39)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G39+'Dev Sources'!H39","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D40),\"\",'Dev Sources'!D40)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G40+'Dev Sources'!H40","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D41),\"\",'Dev Sources'!D41)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G41+'Dev Sources'!H41","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D42),\"\",'Dev Sources'!D42)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G42+'Dev Sources'!H42","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D43),\"\",'Dev Sources'!D43)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G43+'Dev Sources'!H43","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D44),\"\",'Dev Sources'!D44)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G44+'Dev Sources'!H44","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D45),\"\",'Dev Sources'!D45)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G45+'Dev Sources'!H45","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D46),\"\",'Dev Sources'!D46)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G46+'Dev Sources'!H46","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D47),\"\",'Dev Sources'!D47)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G47+'Dev Sources'!H47","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D48),\"\",'Dev Sources'!D48)","v":""},null,null,null,null,{"$f":"'Dev Sources'!G48+'Dev Sources'!H48","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D49),\"\",'Dev Sources'!D49)","v":"Deferred Developer Fees"},null,null,null,null,{"$f":"'Dev Sources'!G49+'Dev Sources'!H49","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D50),\"\",'Dev Sources'!D50)","v":"Developer Fee Contribution"},null,null,null,null,{"$f":"'Dev Sources'!G50+'Dev Sources'!H50","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D51),\"\",'Dev Sources'!D51)","v":"GP Equity"},null,null,null,null,{"$f":"'Dev Sources'!G51+'Dev Sources'!H51","v":0}]
[null,{"$f":"IF(ISBLANK('Dev Sources'!D52),\"\",'Dev Sources'!D52)","v":"Gross Tax Credit Equity"},null,null,null,null,{"$f":"'Dev Sources'!G52+'Dev Sources'!H52","v":0}]
[null,"Total Development Cost",null,null,null,null,{"$f":"SUM(G5:I26)","v":0}]
[]
[{"$f":"CONCATENATE(\"On \",TEXT('Subsidy Layering Analysis'!B6,\"mmmmmmmmmmmm dd, yyyy\"),\", the \",'Subsidy Layering Analysis'!B7,\" submitted a Fiscal Year \",'Subsidy Layering Analysis'!B8, \" \", 'Subsidy Layering Analysis'!B9,\n\" application requesting a \", TEXT('Subsidy Layering Analysis'!B10, \"$###,###\"), \" HOME Program (HOME) loan for the \", 'Subsidy Layering Analysis'!B13,\n\" affordable housing development (Project). The HOME Program is funded by the HOME pursuant to Assembly Bill 74\", \", (Chapter 777, Statutes of 2017), as amended by Assembly Bill 957, Housing Omnibus (Chapter 620, Statutes 2019).\")","v":"On December 30, 2025, the 0 submitted a Fiscal Year 2025 Competitive application requesting a $ HOME Program (HOME) loan for the 0 affordable housing development (Project). The HOME Program is funded by the HOME pursuant to Assembly Bill 74, (Chapter 777, Statutes of 2017), as amended by Assembly Bill 957, Housing Omnibus (Chapter 620, Statutes 2019)."}]
[]
[]
[]
[]
[]
[{"$f":"CONCATENATE(\"On \",TEXT('Subsidy Layering Analysis'!B14,\"mmmmmmmmmmm dd, yyyy\"),\" , the Department’s Internal Loan Committee (ILC) approved the Project. On \",\nTEXT('Subsidy Layering Analysis'!B15,\"mmmmmmmmmmm dd, yyyy\"),\", the Department’s HOME Unit completed the Project Report, and the Recipient reviewed, approved and executed the Project Report on \",\nTEXT('Subsidy Layering Analysis'!B16,\"mmmmmmmmmmm dd, yyyy\"),\",\",\" which is the basis of these figures reported in this Subsidy Layering and Financial Analysis.\")","v":"On January 00, 1900 , the Department’s Internal Loan Committee (ILC) approved the Project. On January 00, 1900, the Department’s HOME Unit completed the Project Report, and the Recipient reviewed, approved and executed the Project Report on January 00, 1900, which is the basis of these figures reported in this Subsidy Layering and Financial Analysis."}]
[]
[]
[]
[{"$f":"CONCATENATE(\"The total development cost of \",\nTEXT('Subsidy Layering Analysis'!B17, \"$000,000\"),\" includes the \",\nTEXT('Subsidy Layering Analysis'!B10, \"$000,000\"), \" NHTF loan with a 55-year term and 0% interest rate in compliance with the NHTF Guidelines dated XX XX, XXXX and amended on XX XX, XXXX. The total development cost results in a cost per unit of \",\nTEXT('Subsidy Layering Analysis'!B20, \"$000,000\"),\" and a cost per square foot of \",\nTEXT('Subsidy Layering Analysis'!B22, \"$#,###\"),\" based off \",\n'Subsidy Layering Analysis'!B19, \" total units and \",\nTEXT('Subsidy Layering Analysis'!B21, \"##,###\"), \" gross residential square feet.\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
["The following items have been considered in determining that the recommended awards are not excessive:"]
[]
["2. Acquisition, Construction and Related Costs  "]
[]
[{"$f":"CONCATENATE(\"The acquisition cost is \",\nTEXT('Subsidy Layering Analysis'!B25, \"$###,###\"),\" which represents \", TEXT('Subsidy Layering Analysis'!B26, \"###%\"),\" of the total development budget.  The value of the land and buildings is based on the assessed value.  \",\nTEXT('Subsidy Layering Analysis'!B29, \"$###,###\"), \" or \", TEXT('Subsidy Layering Analysis'!B30, \"###%\"), \" is attributable to construction, related hard costs and hard cost contingency. The total construction costs yield a per unit cost of \",\nTEXT('Subsidy Layering Analysis'!B31, \"$###,###\"), \" and a cost per square foot of \", TEXT('Subsidy Layering Analysis'!B32, \"$###,###\"), \".\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
["3. Soft Costs as Specified in Sources/Uses Budget "]
[]
[{"$f":"CONCATENATE(\"Total soft costs without the developer’s fee and reserves are \", TEXT('Subsidy Layering Analysis'!B41, \"$###,###\"),\n\" which represents \", TEXT('Subsidy Layering Analysis'!B42, \"###%\"),\" of the total development cost. The soft costs include Architectural, Survey and Engineering, Construction Interest and Fees, Permanent Financing,\",\n\" Legal, Soft Cost Contingency, Local Development Impact Fees, Permit Processing Fees, Furnishings,\",\n\" Market Study, Accounting, Appraisal, Consulting/Professional Fees, \", IF((OR(ISBLANK('Subsidy Layering Analysis'!B46),ISBLANK('Subsidy Layering Analysis'!C46))), \"\", \"and \"& 'Subsidy Layering Analysis'!C46),\".\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[{"$f":"CONCATENATE(\"The developer fee of \",\nTEXT('Subsidy Layering Analysis'!B44, \"$###,###\"),\" represents \", TEXT('Subsidy Layering Analysis'!B45, \"###%\"),\n\" of the construction costs, which total \", TEXT('Subsidy Layering Analysis'!B29, \"$###,###\"),\n\". Hard costs include Site Work, Structures, General Requirements, Contractor Overhead and Profit, General Liability Insurance, \",\n\"Bond Premium, Solar Panels\",\n\" and Hard Cost Contingency.\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["4. Reserves "]
[]
[{"$f":"CONCATENATE(\"Reserves include Operating Reserves of \",\nTEXT('Subsidy Layering Analysis'!B62, \"$###,###\"),\n\" and Transition Reserves of \",\nTEXT('Subsidy Layering Analysis'!B67, \"$###,###\"),\n\". Annual replacement reserve has been budgeted at \", TEXT('Subsidy Layering Analysis'!B63, \"$###,###\"),\" representing \", TEXT('Subsidy Layering Analysis'!B64, \"$###,###\"),\n\" per unit per year.\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
["5. Proforma"]
[]
[{"$f":"CONCATENATE(\"A twenty-year proforma shows that the cumulative cash balance will equal \",\nTEXT('Subsidy Layering Analysis'!B69, \"$###,###\"),\" in year ten and \",\nTEXT('Subsidy Layering Analysis'!B70, \"$###,###\"),\" in year 20.\")","v":"A twenty-year proforma shows that the cumulative cash balance will equal $ in year ten and $ in year 20."}]
[]
[]
["HOME 1.1"]
["1.)","The total proposed funding does not exceed the total development costs."]
["2.)","The development costs are reasonable and necessary."]
[" 3.)","Projected rates of return are reasonable, and applicant is not receiving excessive profits or windfalls from the project."]
[]
[]
["6. Budget Assumptions"]
[]
[{"$f":"CONCATENATE(\"The budgets were developed using a residential vacancy rate of 5%.  The spread between income and expenses is 2.5% with a \",\n\"2.5% increase in income and 3.5% increase in operating expenses, with the exception of 2.5% increase in supportive servicing costs and 2% increase in \",\n\"real estate taxes.  Monthly per unit replacement reserves are projected at \", TEXT('Subsidy Layering Analysis'!B73, \"$###,###\"),\" per unit per year.\")","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Completed by:"]
["Date:"]
[]
["Approved by (Manager):"]
["Date:"]

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["INTERNAL DOCUMENT - DO NOT SHOW TO THE SPONSOR / APPLICANT"]
["Comparability & Selection of Method Worksheet"]
[]
[]
[1,"Project Name:",{"$f":"'Project Overview'!F14","v":0}]
[2,"Project Address:",{"$f":"CONCATENATE('Project Overview'!F16,\", \",'Project Overview'!O17,\", \", \"CA \", 'Project Overview'!Y17)","v":", , CA "}]
[3,"Date of Review:",46357]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
["Determine if units are comparable"]
[]
[null,null,null,null,null,null,null,"Comparability Tests",null,null,null,"PJ Determination: Units Comparable?"]
[null,"Unit Type","No. of Total Units","Description/Model Name","BRs","Baths","Avg. Sq. Ft.","BRs/ Baths","Configuration","Sq. Ft.","Finishes & Amenities",null,null,"Comparable","Gross Square Footage"]
[4,"A",{"$f":"IF(ISBLANK('Unit Mix'!D12),\"\",'Unit Mix'!D12)","v":""},{"$f":"IF(C14=\"\",\"\", CONCATENATE('Unit Mix'!B12,\" Bedroom\", \" & \", 'Unit Mix'!U12, \" Bath\"))","v":""},{"$f":"IF(C14=\"\",\"\",'Unit Mix'!B12)","v":""},{"$f":"IF(C14=\"\",\"\",'Unit Mix'!A12)","v":""},{"$f":"IF(C14=\"\",\"\", 'Unit Mix'!U12)","v":""},{"$f":"IF(C14=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C14=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C14=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C14=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C14=\"\",\"\", IF(AND(H14:K14=\"YES\"),\"Yes\",\"No\"))","v":""},null,{"$f":"IF(L14=\"No\",1,0)","v":0},{"$f":"IFERROR(C14*G14,\"\")","v":""}]
[5,"B",{"$f":"IF(ISBLANK('Unit Mix'!D13),\"\",'Unit Mix'!D13)","v":""},{"$f":"IF(C15=\"\",\"\", CONCATENATE('Unit Mix'!B13,\" Bedroom\", \" & \", 'Unit Mix'!U13, \" Bath\"))","v":""},{"$f":"IF(C15=\"\",\"\",'Unit Mix'!B13)","v":""},{"$f":"IF(C15=\"\",\"\",'Unit Mix'!A13)","v":""},{"$f":"IF(C15=\"\",\"\", 'Unit Mix'!U13)","v":""},{"$f":"IF(C15=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C15=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C15=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C15=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C15=\"\",\"\", IF(AND(H15:K15=\"YES\"),\"Yes\",\"No\"))","v":""},null,{"$f":"IF(L15=\"No\",1,0)","v":0},{"$f":"IFERROR(C15*G15,\"\")","v":""}]
[6,"C",{"$f":"IF(ISBLANK('Unit Mix'!D14),\"\",'Unit Mix'!D14)","v":""},{"$f":"IF(C16=\"\",\"\", CONCATENATE('Unit Mix'!B14,\" Bedroom\", \" & \", 'Unit Mix'!U14, \" Bath\"))","v":""},{"$f":"IF(C16=\"\",\"\",'Unit Mix'!B14)","v":""},{"$f":"IF(C16=\"\",\"\",'Unit Mix'!A14)","v":""},{"$f":"IF(C16=\"\",\"\", 'Unit Mix'!U14)","v":""},{"$f":"IF(C16=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C16=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C16=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C16=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C16=\"\",\"\", IF(AND(H16:K16=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[7,"D",{"$f":"IF(ISBLANK('Unit Mix'!D15),\"\",'Unit Mix'!D15)","v":""},{"$f":"IF(C17=\"\",\"\", CONCATENATE('Unit Mix'!B15,\" Bedroom\", \" & \", 'Unit Mix'!U15, \" Bath\"))","v":""},{"$f":"IF(C17=\"\",\"\",'Unit Mix'!B15)","v":""},{"$f":"IF(C17=\"\",\"\",'Unit Mix'!A15)","v":""},{"$f":"IF(C17=\"\",\"\", 'Unit Mix'!U15)","v":""},{"$f":"IF(C17=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C17=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C17=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C17=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C17=\"\",\"\", IF(AND(H17:K17=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[8,"E",{"$f":"IF(ISBLANK('Unit Mix'!D16),\"\",'Unit Mix'!D16)","v":""},{"$f":"IF(C18=\"\",\"\", CONCATENATE('Unit Mix'!B16,\" Bedroom\", \" & \", 'Unit Mix'!U16, \" Bath\"))","v":""},{"$f":"IF(C18=\"\",\"\",'Unit Mix'!B16)","v":""},{"$f":"IF(C18=\"\",\"\",'Unit Mix'!A16)","v":""},{"$f":"IF(C18=\"\",\"\", 'Unit Mix'!U16)","v":""},{"$f":"IF(C18=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C18=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C18=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C18=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C18=\"\",\"\", IF(AND(H18:K18=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[9,"F",{"$f":"IF(ISBLANK('Unit Mix'!D17),\"\",'Unit Mix'!D17)","v":""},{"$f":"IF(C19=\"\",\"\", CONCATENATE('Unit Mix'!B17,\" Bedroom\", \" & \", 'Unit Mix'!U17, \" Bath\"))","v":""},{"$f":"IF(C19=\"\",\"\",'Unit Mix'!B17)","v":""},{"$f":"IF(C19=\"\",\"\",'Unit Mix'!A17)","v":""},{"$f":"IF(C19=\"\",\"\", 'Unit Mix'!U17)","v":""},{"$f":"IF(C19=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C19=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C19=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C19=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C19=\"\",\"\", IF(AND(H19:K19=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[10,"G",{"$f":"IF(ISBLANK('Unit Mix'!D18),\"\",'Unit Mix'!D18)","v":""},{"$f":"IF(C20=\"\",\"\", CONCATENATE('Unit Mix'!B18,\" Bedroom\", \" & \", 'Unit Mix'!U18, \" Bath\"))","v":""},{"$f":"IF(C20=\"\",\"\",'Unit Mix'!B18)","v":""},{"$f":"IF(C20=\"\",\"\",'Unit Mix'!A18)","v":""},{"$f":"IF(C20=\"\",\"\", 'Unit Mix'!U18)","v":""},{"$f":"IF(C20=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C20=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C20=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C20=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C20=\"\",\"\", IF(AND(H20:K20=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[11,"H",{"$f":"IF(ISBLANK('Unit Mix'!D19),\"\",'Unit Mix'!D19)","v":""},{"$f":"IF(C21=\"\",\"\", CONCATENATE('Unit Mix'!B19,\" Bedroom\", \" & \", 'Unit Mix'!U19, \" Bath\"))","v":""},{"$f":"IF(C21=\"\",\"\",'Unit Mix'!B19)","v":""},{"$f":"IF(C21=\"\",\"\",'Unit Mix'!A19)","v":""},{"$f":"IF(C21=\"\",\"\", 'Unit Mix'!U19)","v":""},{"$f":"IF(C21=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C21=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C21=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C21=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C21=\"\",\"\", IF(AND(H21:K21=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[12,"I",{"$f":"IF(ISBLANK('Unit Mix'!D20),\"\",'Unit Mix'!D20)","v":""},{"$f":"IF(C22=\"\",\"\", CONCATENATE('Unit Mix'!B20,\" Bedroom\", \" & \", 'Unit Mix'!U20, \" Bath\"))","v":""},{"$f":"IF(C22=\"\",\"\",'Unit Mix'!B20)","v":""},{"$f":"IF(C22=\"\",\"\",'Unit Mix'!A20)","v":""},{"$f":"IF(C22=\"\",\"\", 'Unit Mix'!U20)","v":""},{"$f":"IF(C22=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C22=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C22=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C22=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C22=\"\",\"\", IF(AND(H22:K22=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[13,"J",{"$f":"IF(ISBLANK('Unit Mix'!D21),\"\",'Unit Mix'!D21)","v":""},{"$f":"IF(C23=\"\",\"\", CONCATENATE('Unit Mix'!B21,\" Bedroom\", \" & \", 'Unit Mix'!U21, \" Bath\"))","v":""},{"$f":"IF(C23=\"\",\"\",'Unit Mix'!B21)","v":""},{"$f":"IF(C23=\"\",\"\",'Unit Mix'!A21)","v":""},{"$f":"IF(C23=\"\",\"\", 'Unit Mix'!U21)","v":""},{"$f":"IF(C23=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C23=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C23=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C23=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C23=\"\",\"\", IF(AND(H23:K23=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[14,"K",{"$f":"IF(ISBLANK('Unit Mix'!D22),\"\",'Unit Mix'!D22)","v":""},{"$f":"IF(C24=\"\",\"\", CONCATENATE('Unit Mix'!B22,\" Bedroom\", \" & \", 'Unit Mix'!U22, \" Bath\"))","v":""},{"$f":"IF(C24=\"\",\"\",'Unit Mix'!B22)","v":""},{"$f":"IF(C24=\"\",\"\",'Unit Mix'!A22)","v":""},{"$f":"IF(C24=\"\",\"\", 'Unit Mix'!U22)","v":""},{"$f":"IF(C24=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C24=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C24=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C24=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C24=\"\",\"\", IF(AND(H24:K24=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[15,"L",{"$f":"IF(ISBLANK('Unit Mix'!D23),\"\",'Unit Mix'!D23)","v":""},{"$f":"IF(C25=\"\",\"\", CONCATENATE('Unit Mix'!B23,\" Bedroom\", \" & \", 'Unit Mix'!U23, \" Bath\"))","v":""},{"$f":"IF(C25=\"\",\"\",'Unit Mix'!B23)","v":""},{"$f":"IF(C25=\"\",\"\",'Unit Mix'!A23)","v":""},{"$f":"IF(C25=\"\",\"\", 'Unit Mix'!U23)","v":""},{"$f":"IF(C25=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C25=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C25=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C25=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C25=\"\",\"\", IF(AND(H25:K25=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
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[30,"AA",{"$f":"IF(ISBLANK('Unit Mix'!D38),\"\",'Unit Mix'!D38)","v":""},{"$f":"IF(C40=\"\",\"\", CONCATENATE('Unit Mix'!B38,\" Bedroom\", \" & \", 'Unit Mix'!U38, \" Bath\"))","v":""},{"$f":"IF(C40=\"\",\"\",'Unit Mix'!B38)","v":""},{"$f":"IF(C40=\"\",\"\",'Unit Mix'!A38)","v":""},{"$f":"IF(C40=\"\",\"\", 'Unit Mix'!U38)","v":""},{"$f":"IF(C40=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C40=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C40=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C40=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C40=\"\",\"\", IF(AND(H40:K40=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
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[32,"CC",{"$f":"IF(ISBLANK('Unit Mix'!D40),\"\",'Unit Mix'!D40)","v":""},{"$f":"IF(C42=\"\",\"\", CONCATENATE('Unit Mix'!B40,\" Bedroom\", \" & \", 'Unit Mix'!U40, \" Bath\"))","v":""},{"$f":"IF(C42=\"\",\"\",'Unit Mix'!B40)","v":""},{"$f":"IF(C42=\"\",\"\",'Unit Mix'!A40)","v":""},{"$f":"IF(C42=\"\",\"\", 'Unit Mix'!U40)","v":""},{"$f":"IF(C42=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C42=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C42=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C42=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C42=\"\",\"\", IF(AND(H42:K42=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[33,"DD",{"$f":"IF(ISBLANK('Unit Mix'!D41),\"\",'Unit Mix'!D41)","v":""},{"$f":"IF(C43=\"\",\"\", CONCATENATE('Unit Mix'!B41,\" Bedroom\", \" & \", 'Unit Mix'!U41, \" Bath\"))","v":""},{"$f":"IF(C43=\"\",\"\",'Unit Mix'!B41)","v":""},{"$f":"IF(C43=\"\",\"\",'Unit Mix'!A41)","v":""},{"$f":"IF(C43=\"\",\"\", 'Unit Mix'!U41)","v":""},{"$f":"IF(C43=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C43=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C43=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C43=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C43=\"\",\"\", IF(AND(H43:K43=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[34,"EE",{"$f":"IF(ISBLANK('Unit Mix'!D42),\"\",'Unit Mix'!D42)","v":""},{"$f":"IF(C44=\"\",\"\", CONCATENATE('Unit Mix'!B42,\" Bedroom\", \" & \", 'Unit Mix'!U42, \" Bath\"))","v":""},{"$f":"IF(C44=\"\",\"\",'Unit Mix'!B42)","v":""},{"$f":"IF(C44=\"\",\"\",'Unit Mix'!A42)","v":""},{"$f":"IF(C44=\"\",\"\", 'Unit Mix'!U42)","v":""},{"$f":"IF(C44=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C44=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C44=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C44=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C44=\"\",\"\", IF(AND(H44:K44=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[35,"FF",{"$f":"IF(ISBLANK('Unit Mix'!D43),\"\",'Unit Mix'!D43)","v":""},{"$f":"IF(C45=\"\",\"\", CONCATENATE('Unit Mix'!B43,\" Bedroom\", \" & \", 'Unit Mix'!U43, \" Bath\"))","v":""},{"$f":"IF(C45=\"\",\"\",'Unit Mix'!B43)","v":""},{"$f":"IF(C45=\"\",\"\",'Unit Mix'!A43)","v":""},{"$f":"IF(C45=\"\",\"\", 'Unit Mix'!U43)","v":""},{"$f":"IF(C45=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C45=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C45=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C45=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C45=\"\",\"\", IF(AND(H45:K45=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[36,"GG",{"$f":"IF(ISBLANK('Unit Mix'!D44),\"\",'Unit Mix'!D44)","v":""},{"$f":"IF(C46=\"\",\"\", CONCATENATE('Unit Mix'!B44,\" Bedroom\", \" & \", 'Unit Mix'!U44, \" Bath\"))","v":""},{"$f":"IF(C46=\"\",\"\",'Unit Mix'!B44)","v":""},{"$f":"IF(C46=\"\",\"\",'Unit Mix'!A44)","v":""},{"$f":"IF(C46=\"\",\"\", 'Unit Mix'!U44)","v":""},{"$f":"IF(C46=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C46=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C46=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C46=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C46=\"\",\"\", IF(AND(H46:K46=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[37,"HH",{"$f":"IF(ISBLANK('Unit Mix'!D45),\"\",'Unit Mix'!D45)","v":""},{"$f":"IF(C47=\"\",\"\", CONCATENATE('Unit Mix'!B45,\" Bedroom\", \" & \", 'Unit Mix'!U45, \" Bath\"))","v":""},{"$f":"IF(C47=\"\",\"\",'Unit Mix'!B45)","v":""},{"$f":"IF(C47=\"\",\"\",'Unit Mix'!A45)","v":""},{"$f":"IF(C47=\"\",\"\", 'Unit Mix'!U45)","v":""},{"$f":"IF(C47=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C47=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C47=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C47=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C47=\"\",\"\", IF(AND(H47:K47=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[38,"II",{"$f":"IF(ISBLANK('Unit Mix'!D46),\"\",'Unit Mix'!D46)","v":""},{"$f":"IF(C48=\"\",\"\", CONCATENATE('Unit Mix'!B46,\" Bedroom\", \" & \", 'Unit Mix'!U46, \" Bath\"))","v":""},{"$f":"IF(C48=\"\",\"\",'Unit Mix'!B46)","v":""},{"$f":"IF(C48=\"\",\"\",'Unit Mix'!A46)","v":""},{"$f":"IF(C48=\"\",\"\", 'Unit Mix'!U46)","v":""},{"$f":"IF(C48=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C48=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C48=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C48=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C48=\"\",\"\", IF(AND(H48:K48=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[39,"JJ",{"$f":"IF(ISBLANK('Unit Mix'!D47),\"\",'Unit Mix'!D47)","v":""},{"$f":"IF(C49=\"\",\"\", CONCATENATE('Unit Mix'!B47,\" Bedroom\", \" & \", 'Unit Mix'!U47, \" Bath\"))","v":""},{"$f":"IF(C49=\"\",\"\",'Unit Mix'!B47)","v":""},{"$f":"IF(C49=\"\",\"\",'Unit Mix'!A47)","v":""},{"$f":"IF(C49=\"\",\"\", 'Unit Mix'!U47)","v":""},{"$f":"IF(C49=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C49=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C49=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C49=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C49=\"\",\"\", IF(AND(H49:K49=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[40,"KK",{"$f":"IF(ISBLANK('Unit Mix'!D48),\"\",'Unit Mix'!D48)","v":""},{"$f":"IF(C50=\"\",\"\", CONCATENATE('Unit Mix'!B48,\" Bedroom\", \" & \", 'Unit Mix'!U48, \" Bath\"))","v":""},{"$f":"IF(C50=\"\",\"\",'Unit Mix'!B48)","v":""},{"$f":"IF(C50=\"\",\"\",'Unit Mix'!A48)","v":""},{"$f":"IF(C50=\"\",\"\", 'Unit Mix'!U48)","v":""},{"$f":"IF(C50=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C50=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C50=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C50=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C50=\"\",\"\", IF(AND(H50:K50=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[41,"LL",{"$f":"IF(ISBLANK('Unit Mix'!D49),\"\",'Unit Mix'!D49)","v":""},{"$f":"IF(C51=\"\",\"\", CONCATENATE('Unit Mix'!B49,\" Bedroom\", \" & \", 'Unit Mix'!U49, \" Bath\"))","v":""},{"$f":"IF(C51=\"\",\"\",'Unit Mix'!B49)","v":""},{"$f":"IF(C51=\"\",\"\",'Unit Mix'!A49)","v":""},{"$f":"IF(C51=\"\",\"\", 'Unit Mix'!U49)","v":""},{"$f":"IF(C51=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C51=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C51=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C51=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C51=\"\",\"\", IF(AND(H51:K51=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[42,"MM",{"$f":"IF(ISBLANK('Unit Mix'!D50),\"\",'Unit Mix'!D50)","v":""},{"$f":"IF(C52=\"\",\"\", CONCATENATE('Unit Mix'!B50,\" Bedroom\", \" & \", 'Unit Mix'!U50, \" Bath\"))","v":""},{"$f":"IF(C52=\"\",\"\",'Unit Mix'!B50)","v":""},{"$f":"IF(C52=\"\",\"\",'Unit Mix'!A50)","v":""},{"$f":"IF(C52=\"\",\"\", 'Unit Mix'!U50)","v":""},{"$f":"IF(C52=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C52=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C52=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C52=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C52=\"\",\"\", IF(AND(H52:K52=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[43,"NN",{"$f":"IF(ISBLANK('Unit Mix'!D51),\"\",'Unit Mix'!D51)","v":""},{"$f":"IF(C53=\"\",\"\", CONCATENATE('Unit Mix'!B51,\" Bedroom\", \" & \", 'Unit Mix'!U51, \" Bath\"))","v":""},{"$f":"IF(C53=\"\",\"\",'Unit Mix'!B51)","v":""},{"$f":"IF(C53=\"\",\"\",'Unit Mix'!A51)","v":""},{"$f":"IF(C53=\"\",\"\", 'Unit Mix'!U51)","v":""},{"$f":"IF(C53=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C53=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C53=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C53=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C53=\"\",\"\", IF(AND(H53:K53=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[44,"OO",{"$f":"IF(ISBLANK('Unit Mix'!D52),\"\",'Unit Mix'!D52)","v":""},{"$f":"IF(C54=\"\",\"\", CONCATENATE('Unit Mix'!B52,\" Bedroom\", \" & \", 'Unit Mix'!U52, \" Bath\"))","v":""},{"$f":"IF(C54=\"\",\"\",'Unit Mix'!B52)","v":""},{"$f":"IF(C54=\"\",\"\",'Unit Mix'!A52)","v":""},{"$f":"IF(C54=\"\",\"\", 'Unit Mix'!U52)","v":""},{"$f":"IF(C54=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$327=\"Yes\", \"Yes\", 'Project Overview'!$AL$327=\"No\", \"No\", ISBLANK('Project Overview'!$AL$327), \"\"))","v":""},{"$f":"IF(C54=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$328=\"Yes\", \"Yes\", 'Project Overview'!$AL$328=\"No\", \"No\", ISBLANK('Project Overview'!$AL$328), \"\"))","v":""},{"$f":"IF(C54=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$329=\"Yes\", \"Yes\", 'Project Overview'!$AL$329=\"No\", \"No\", ISBLANK('Project Overview'!$AL$329), \"\"))","v":""},{"$f":"IF(C54=\"\",\"\", _xlfn.IFS('Project Overview'!$AL$330=\"Yes\", \"Yes\", 'Project Overview'!$AL$330=\"No\", \"No\", ISBLANK('Project Overview'!$AL$330), \"\"))","v":""},{"$f":"IF(C54=\"\",\"\", IF(AND(H54:K54=\"YES\"),\"Yes\",\"No\"))","v":""},null,0,""]
[null,null,null,null,null,null,null,"Determination: Units are",null,null,null,{"$f":"IF(N55=0,\"Comparable\",\"NOT comparable\")","v":"Comparable"},null,{"$f":"IF(SUM(N14:N54)>0,1,0)","v":0},{"$f":"SUM(O14:O54)","v":0}]
[null,"Calculated Gross Resident Sq. Footage:",null,null,null,{"$f":"O55","v":0}]
["Sponsor / Applicant's Note from Application - Please review"]
[{"$f":"IF(NOT('Project Overview'!B333=\"\"), 'Project Overview'!B333, \"\")","v":""}]
[]
[]
[]
[]
[]
["Comparability Test Keys / Notes"]
["►Beds/Baths: All units identified have the same number of bedrooms and bathrooms."]
["►Configuration: There are no other obvious differences between the units, such as add'l. rooms or significant differences in layout."]
["►Sq. Footage: All units of this type have square footage within a small variation of the average of this grouping of units."]
["►Finishes/Amenities: All units in this type are substantially similar in terms of unit amenities, fixtures, and finishes."]
[]
["Identify starting point"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Starting Point"]
[null,"Select:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C72=\"Proposed NHTF Investment-Determine Unit Designations\",1,0)","v":0}]
[null,null,"Note: Most common starting point is proposed HOME investment."]
[]
["Choose Cost Allocation Method"]
[null,"HOME Funding to Units"]
[null,{"$f":"IF(OR(N72=1,N72=0),\"Standard Method\",\"\")","v":"Standard Method"},null,null,{"$f":"IF(N72=0,\"\",\"May use in all cases, assign fixed NHTF units\")","v":""}]
[null,{"$f":"IF(N72=1,\"Proration Method - Units Needed\",\"\")","v":""},null,null,{"$f":"IF(AND(N55=0,N72=1),\"Use if designating floating NHTF units proportionately across unit types\",\"\")","v":""}]
[]
[null,"HOME Units to Funding"]
[]
[null,"Standard Method",null,null,{"$f":"IF(N72=0,\"May use in all cases, assign fixed HOME units\",\"\")","v":"May use in all cases, assign fixed HOME units"}]
[null,"Proration Method - $ Needed",null,null,{"$f":"IF(AND(N55=0,N72=0),\"May use if floating HOME units are designated in exact proportion across unit types\",\"\")","v":"May use if floating HOME units are designated in exact proportion across unit types"}]
["HOME 1.1","Hybrid Method - $ Needed",null,null,{"$f":"IF(AND(N55=0,N72=0),\"Use if floating HOME units are designated in roughly the same but not exact proportion across unit types\",\"\")","v":"Use if floating HOME units are designated in roughly the same but not exact proportion across unit types"}]

{"sheet":"Standard Method","index":64,"n_rows":84,"n_cols":14,"rows_kept":84,"cut":false,"hidden":true,"merged":[[78,0,78,6],[79,2,79,5],[80,2,80,5],[81,2,81,5],[82,2,82,6],[22,9,22,13],[74,3,74,4],[74,5,74,6],[75,3,75,4],[75,5,75,6],[71,7,75,7],[64,2,64,3],[65,2,65,6],[66,2,66,6],[67,2,67,6],[68,0,68,6],[58,2,58,3],[59,2,59,3],[60,2,60,3],[61,2,61,3],[62,2,62,3],[76,2,76,6],[77,0,77,6],[69,0,69,6],[70,3,70,4],[70,5,70,6],[71,3,71,4],[71,5,71,6],[72,3,72,4],[72,5,72,6],[73,3,73,4],[73,5,73,6],[63,2,63,3],[52,2,52,3],[53,2,53,3],[54,2,54,3],[55,2,55,3],[56,2,56,3],[57,2,57,3],[38,2,38,3],[51,2,51,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3],[44,2,44,3],[45,2,45,3],[46,2,46,3],[47,2,47,3],[48,2,48,3],[49,2,49,3],[50,2,50,3],[19,2,19,6],[20,2,20,6],[21,2,21,6],[22,0,22,6],[23,2,23,3],[23,7,64,7],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[39,2,39,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,2,33,3],[34,2,34,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[18,2,18,6],[12,0,12,6],[12,9,12,11],[13,0,13,6],[13,9,13,11],[14,2,14,6],[14,9,14,11],[15,2,15,6],[15,9,15,11],[16,2,16,6],[16,9,16,11],[17,2,17,6],[11,2,11,6],[11,9,11,11],[1,0,1,3],[2,0,2,3],[3,2,3,3],[4,2,4,3],[5,2,5,3],[7,0,7,6],[8,2,8,6],[8,9,8,12],[9,0,9,6],[9,9,9,11],[10,0,10,6]]}
["INTERNAL DOCUMENT - DO NOT SHOW TO THE SPONSOR / APPLICANT"]
["Return to Selection of Method & Project Information Page",null,null,null,null,"See instructions in several columns to the right →"]
["Standard Method, Cost Allocation Worksheet"]
["Project Name:",null,{"$f":"'Cost Allocation'!C5","v":0}]
["Project Address:",null,{"$f":"'Cost Allocation'!C6","v":", , CA "}]
["Date of Review:",null,{"$f":"'Cost Allocation'!C7","v":46357}]
[]
["Step 1: Determine Comparability, Select Method of Cost Allocation",null,null,null,null,null,null,null,null,"HOME Ineligible Development Costs"]
[1,null,"Gross Residential Sq. Ft.",null,null,null,null,{"$f":"'Cost Allocation'!O55","v":0}]
[null,null,null,null,null,null,null,null,null,"Syndication Legal",null,null,{"$f":"'Dev Budget SU'!D84","v":0}]
["Step 2: Proposed HOME Investment",null,null,null,null,null,null,null,null,"Syndication project costs",null,null,{"$f":"'Dev Budget SU'!D120","v":0}]
[2,null,"Proposed HOME Investment",null,null,null,null,{"$f":"'Dev Budget SU'!J3","v":0},null,"Swimming Pool",null,null,null,{"$f":"IF(OR('Project Overview'!L347=\"Yes\",'Project Overview'!V348=\"Yes\"), \"Project overview indiciated there is Pool, Jacuzzi or Sauna\", \"\")","v":""}]
[null,null,null,null,null,null,null,null,null,"Luxury Items"]
["Step 3: Calculate Actual Cost of HOME Units",null,null,null,null,null,null,null,null,"Transition Reserves",null,null,{"$f":"'Dev Budget SU'!D93","v":0}]
[3,null,"Total Development Cost",null,null,null,null,{"$f":"'Dev Budget SU'!D3","v":0}]
[4,null,"Ineligible Development Costs",null,null,null,null,{"$f":"M17","v":0}]
[5,null,"Unit-Specific Upgrades",null,null,null,null,0,null,"TOTAL",null,null,{"$f":"SUM(M10:M16)","v":0}]
[6,null,"Relocation Costs",null,null,null,null,{"$f":"'Dev Budget SU'!D33+'Dev Budget SU'!E33","v":0}]
[7,null,"Assign Relocation Exclusively to HOME Units?",null,null,null,null,"No",{"$f":"IF(ISBLANK(H19),\"Error, response required.\",\"\")","v":""},"Note: See CFR 92.201(d) & (e): The following Capital Reserves are allowed:"]
[null,null,null,null,null,null,null,null,null,"1.Initial Operating Deficit Reserve-18 mths max"]
[8,null,"Base Project Cost",null,null,null,null,{"$f":"IF(H19=\"No\",H15-H16-H17,IF(H19=\"Yes\",H15-H16-H17-H18,\"Error\"))","v":0},null,"2.Operating Costs Assistance & Operating costs assistance reserves"]
[9,null,"Base Cost/Sq. Ft.",null,null,null,null,{"$f":"ROUNDDOWN(H21/H9,2)","v":{"$error":"#DIV/0!"}}]
["Assign Units - Each HOME unit gets its own line below",null,null,null,null,null,null,null,null,"Review this link to identify Luxury Items"]
[null,"Unit #","Description/Notes",null,"No. of BRs","Sq. Ft.","Ind. Unit Cost"]
[10,1,null,null,null,null,{"$f":"ROUNDDOWN($H$22*F25,0)","v":{"$error":"#DIV/0!"}}]
[11,2,null,null,null,null,{"$f":"ROUNDDOWN($H$22*F26,0)","v":{"$error":"#DIV/0!"}}]
[12,3,null,null,null,null,{"$error":"#DIV/0!"}]
[13,4,null,null,null,null,{"$error":"#DIV/0!"}]
[14,5,null,null,null,null,{"$error":"#DIV/0!"}]
[15,6,null,null,null,null,{"$error":"#DIV/0!"}]
[16,7,null,null,null,null,{"$error":"#DIV/0!"}]
[17,8,null,null,null,null,{"$error":"#DIV/0!"}]
[18,9,null,null,null,null,{"$error":"#DIV/0!"}]
[19,10,null,null,null,null,{"$error":"#DIV/0!"}]
[20,11,null,null,null,null,{"$error":"#DIV/0!"}]
[21,12,null,null,null,null,{"$error":"#DIV/0!"}]
[22,13,null,null,null,null,{"$error":"#DIV/0!"}]
[23,14,null,null,null,null,{"$error":"#DIV/0!"}]
[24,15,null,null,null,null,{"$error":"#DIV/0!"}]
[25,16,null,null,null,null,{"$error":"#DIV/0!"}]
[26,17,null,null,null,null,{"$error":"#DIV/0!"}]
[27,18,null,null,null,null,{"$error":"#DIV/0!"}]
[28,19,null,null,null,null,{"$error":"#DIV/0!"}]
[29,20,null,null,null,null,{"$error":"#DIV/0!"}]
[30,21,null,null,null,null,{"$f":"ROUNDDOWN($H$22*F45,0)","v":{"$error":"#DIV/0!"}}]
[31,22,null,null,null,null,{"$f":"ROUNDDOWN($H$22*F46,0)","v":{"$error":"#DIV/0!"}}]
[32,23,null,null,null,null,{"$error":"#DIV/0!"}]
[33,24,null,null,null,null,{"$error":"#DIV/0!"}]
[34,25,null,null,null,null,{"$error":"#DIV/0!"}]
[35,26,null,null,null,null,{"$error":"#DIV/0!"}]
[36,27,null,null,null,null,{"$error":"#DIV/0!"}]
[37,28,null,null,null,null,{"$error":"#DIV/0!"}]
[38,29,null,null,null,null,{"$error":"#DIV/0!"}]
[39,30,null,null,null,null,{"$error":"#DIV/0!"}]
[40,31,null,null,null,null,{"$error":"#DIV/0!"}]
[41,32,null,null,null,null,{"$error":"#DIV/0!"}]
[42,33,null,null,null,null,{"$error":"#DIV/0!"}]
[43,34,null,null,null,null,{"$error":"#DIV/0!"}]
[44,35,null,null,null,null,{"$error":"#DIV/0!"}]
[45,36,null,null,null,null,{"$error":"#DIV/0!"}]
[46,37,null,null,null,null,{"$error":"#DIV/0!"}]
[47,38,null,null,null,null,{"$error":"#DIV/0!"}]
[48,39,null,null,null,null,{"$error":"#DIV/0!"}]
[49,40,null,null,null,null,{"$error":"#DIV/0!"}]
[50,41,null,null,null,null,{"$error":"#DIV/0!"}]
[30,null,"Subtotal of HOME Unit Costs",null,null,null,null,{"$f":"SUM(G25:G65)","v":{"$error":"#DIV/0!"}}]
[31,null,"Relocation costs allocated exclusively to NHTF Units (if applicable)",null,null,null,null,{"$f":"IF(H19=\"no\",0,IF(H19=\"yes\",H18,\"Error\"))","v":0}]
[32,null,"Actual Cost of HOME Units",null,null,null,null,{"$f":"H66+H67","v":{"$error":"#DIV/0!"}}]
[]
["Step 4: Calculate Maximum Project Subsidy"]
[null,"# of Units","Unit Size","Max. Subsidy/Unit",null,"Maximum Subsidy by Unit Size"]
[33,{"$f":"COUNTIF(E25:E65,0)","v":0},"0 Bedroom/Efficiency",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,2,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B72*D72","v":{"$error":"#N/A"}}]
[34,{"$f":"COUNTIF(E25:E65,1)","v":0},"1 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,3,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B73*D73","v":{"$error":"#N/A"}}]
[35,{"$f":"COUNTIF(E25:E65,2)","v":0},"2 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,4,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B74*D74","v":{"$error":"#N/A"}}]
[36,{"$f":"COUNTIF(E25:E65,3)","v":0},"3 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,5,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B75*D75","v":{"$error":"#N/A"}}]
[37,{"$f":"COUNTIF(E25:E65,4)","v":0},"4 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,6,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B76*D76","v":{"$error":"#N/A"}}]
[38,null,"Maximum Project Subsidy",null,null,null,null,{"$f":"SUM(F72:F76)","v":{"$error":"#N/A"}}]
[]
["Step 5: Maximum NHTF Investment, lesser of"]
[39,null,"Proposed Investment (Gap) (from Step 2)",null,null,null,null,{"$f":"H12","v":0}]
[40,null,"Actual Cost of HOME Units (from Step 3)",null,null,null,null,{"$f":"H68","v":{"$error":"#DIV/0!"}}]
[41,null,"Maximum Project Subsidy (from Step 4)",null,null,null,null,{"$f":"H77","v":{"$error":"#N/A"}}]
[42,null,"Maximum HOME Investment",null,null,null,null,{"$f":"IF(ISBLANK(H12),MIN(H81:H82),MIN(H80:H82))","v":{"$error":"#DIV/0!"}}]
["HOME 1.1"]

{"sheet":"Proration Method - Units Needed","index":65,"n_rows":137,"n_cols":11,"rows_kept":137,"cut":false,"hidden":true,"merged":[[81,0,81,8],[82,2,82,8],[83,2,83,8],[84,2,84,8],[85,2,85,8],[26,9,67,9],[73,9,78,9],[77,3,77,4],[77,5,77,6],[78,3,78,4],[78,5,78,6],[68,2,68,8],[69,2,69,8],[70,2,70,8],[71,0,71,8],[72,0,72,8],[79,2,79,8],[80,0,80,8],[73,3,73,4],[73,5,73,6],[73,7,78,8],[74,3,74,4],[74,5,74,6],[75,3,75,4],[75,5,75,6],[76,3,76,4],[76,5,76,6],[25,0,25,8],[14,0,14,8],[15,2,15,8],[16,2,16,8],[17,2,17,8],[18,2,18,8],[19,0,19,8],[20,2,20,8],[21,2,21,8],[22,0,22,8],[23,2,23,8],[24,0,24,8],[13,0,13,8],[1,0,1,3],[2,0,2,6],[3,0,3,6],[4,2,4,3],[5,2,5,3],[6,2,6,3],[8,0,8,8],[9,2,9,8],[10,0,10,8],[11,0,11,8],[12,2,12,8]]}
["INTERNAL DOCUMENT - DO NOT SHOW TO THE SPONSOR / APPLICANT"]
["Return to Selection of Method & Project Information Page",null,null,null,null,null,"See instructions in several columns to the right →"]
["Proration Method, Cost Allocation Worksheet"]
["Proposed HOME Investment, Determine HOME Units Needed"]
["Project Name:",null,{"$f":"'Standard Method'!C4","v":0}]
["Project Address:",null,{"$f":"'Standard Method'!C5","v":", , CA "}]
["Date of Review:",null,{"$f":"'Standard Method'!C6","v":46357}]
[]
["Step 1: Determine Comparability, Select Method of Cost Allocation"]
[1,null,"Gross Residential Sq. Ft.",null,null,null,null,null,null,{"$f":"'Cost Allocation'!O55","v":0}]
[]
["Step 2: Proposed HOME Investment"]
[2,null,"Proposed HOME Investment",null,null,null,null,null,null,{"$f":"Feasibility!E24","v":0}]
[]
["Step 3: Calculate Actual Cost of HOME Units"]
[3,null,"Total Development Cost",null,null,null,null,null,null,{"$f":"'Dev Budget SU'!D3","v":0}]
[4,null,"Ineligible Development Costs",null,null,null,null,null,null,{"$f":"'Standard Method'!M17","v":0}]
[5,null,"Relocation Costs",null,null,null,null,null,null,{"$f":"'Dev Budget SU'!D33","v":0}]
[6,null,"Assign Relocation Exclusively to HOME Units?",null,null,null,null,null,null,"No",{"$f":"IF(ISBLANK(J19),\"Error, response required.\",\"\")","v":""}]
[]
[7,null,"Base Project Cost",null,null,null,null,null,null,{"$f":"IF(J19=\"No\",J16-J17,IF(J19=\"Yes\",J16-J17-J18,\"Error\"))","v":0}]
[8,null,"Base Cost/Sq. Ft.",null,null,null,null,null,null,{"$f":"ROUNDDOWN(J21/J10,2)","v":{"$error":"#DIV/0!"}}]
[]
[9,null,"HOME Share Ratio - Based on Cost",null,null,null,null,null,null,{"$f":"J13/J21","v":{"$error":"#DIV/0!"}}]
[]
["Assign Units"]
[null,"# of Units","Unit Type Description/Notes","No. of BRs","Min. HOME Units","Rounded HOME Units","Avg. Sq. Ft.","Ind. Unit Cost","Subtotal HOME Unit Costs"]
[10,{"$f":"'Cost Allocation'!C14","v":""},{"$f":"'Cost Allocation'!D14","v":""},{"$f":"'Cost Allocation'!E14","v":""},{"$f":"IFERROR($J$24*B28, \"\")","v":""},{"$f":"IFERROR(ROUNDUP(E28,0), \"\")","v":""},{"$f":"'Cost Allocation'!G14","v":""},{"$f":"IFERROR($J$22*G28, \"\")","v":""},{"$f":"IFERROR(ROUNDDOWN(H28*F28,0), \"\")","v":""}]
[11,{"$f":"'Cost Allocation'!C15","v":""},{"$f":"'Cost Allocation'!D15","v":""},{"$f":"'Cost Allocation'!E15","v":""},{"$f":"IFERROR($J$24*B29, \"\")","v":""},{"$f":"IFERROR(ROUNDUP(E29,0), \"\")","v":""},{"$f":"'Cost Allocation'!G15","v":""},{"$f":"IFERROR($J$22*G29, \"\")","v":""},{"$f":"IFERROR(ROUNDDOWN(H29*F29,0), \"\")","v":""}]
[12,{"$f":"'Cost Allocation'!C16","v":""},{"$f":"'Cost Allocation'!D16","v":""},{"$f":"'Cost Allocation'!E16","v":""},"","",{"$f":"'Cost Allocation'!G16","v":""},"",""]
[13,{"$f":"'Cost Allocation'!C17","v":""},{"$f":"'Cost Allocation'!D17","v":""},{"$f":"'Cost Allocation'!E17","v":""},"","",{"$f":"'Cost Allocation'!G17","v":""},"",""]
[14,{"$f":"'Cost Allocation'!C18","v":""},{"$f":"'Cost Allocation'!D18","v":""},{"$f":"'Cost Allocation'!E18","v":""},"","",{"$f":"'Cost Allocation'!G18","v":""},"",""]
[15,{"$f":"'Cost Allocation'!C19","v":""},{"$f":"'Cost Allocation'!D19","v":""},{"$f":"'Cost Allocation'!E19","v":""},"","",{"$f":"'Cost Allocation'!G19","v":""},"",""]
[16,{"$f":"'Cost Allocation'!C20","v":""},{"$f":"'Cost Allocation'!D20","v":""},{"$f":"'Cost Allocation'!E20","v":""},"","",{"$f":"'Cost Allocation'!G20","v":""},"",""]
[17,{"$f":"'Cost Allocation'!C21","v":""},{"$f":"'Cost Allocation'!D21","v":""},{"$f":"'Cost Allocation'!E21","v":""},"","",{"$f":"'Cost Allocation'!G21","v":""},"",""]
[18,{"$f":"'Cost Allocation'!C22","v":""},{"$f":"'Cost Allocation'!D22","v":""},{"$f":"'Cost Allocation'!E22","v":""},"","",{"$f":"'Cost Allocation'!G22","v":""},"",""]
[19,{"$f":"'Cost Allocation'!C23","v":""},{"$f":"'Cost Allocation'!D23","v":""},{"$f":"'Cost Allocation'!E23","v":""},"","",{"$f":"'Cost Allocation'!G23","v":""},"",""]
[20,{"$f":"'Cost Allocation'!C24","v":""},{"$f":"'Cost Allocation'!D24","v":""},{"$f":"'Cost Allocation'!E24","v":""},"","",{"$f":"'Cost Allocation'!G24","v":""},"",""]
[21,{"$f":"'Cost Allocation'!C25","v":""},{"$f":"'Cost Allocation'!D25","v":""},{"$f":"'Cost Allocation'!E25","v":""},"","",{"$f":"'Cost Allocation'!G25","v":""},"",""]
[22,{"$f":"'Cost Allocation'!C26","v":""},{"$f":"'Cost Allocation'!D26","v":""},{"$f":"'Cost Allocation'!E26","v":""},"","",{"$f":"'Cost Allocation'!G26","v":""},"",""]
[23,{"$f":"'Cost Allocation'!C27","v":""},{"$f":"'Cost Allocation'!D27","v":""},{"$f":"'Cost Allocation'!E27","v":""},"","",{"$f":"'Cost Allocation'!G27","v":""},"",""]
[24,{"$f":"'Cost Allocation'!C28","v":""},{"$f":"'Cost Allocation'!D28","v":""},{"$f":"'Cost Allocation'!E28","v":""},"","",{"$f":"'Cost Allocation'!G28","v":""},"",""]
[25,{"$f":"'Cost Allocation'!C29","v":""},{"$f":"'Cost Allocation'!D29","v":""},{"$f":"'Cost Allocation'!E29","v":""},"","",{"$f":"'Cost Allocation'!G29","v":""},"",""]
[26,{"$f":"'Cost Allocation'!C30","v":""},{"$f":"'Cost Allocation'!D30","v":""},{"$f":"'Cost Allocation'!E30","v":""},"","",{"$f":"'Cost Allocation'!G30","v":""},"",""]
[27,{"$f":"'Cost Allocation'!C31","v":""},{"$f":"'Cost Allocation'!D31","v":""},{"$f":"'Cost Allocation'!E31","v":""},"","",{"$f":"'Cost Allocation'!G31","v":""},"",""]
[28,{"$f":"'Cost Allocation'!C32","v":""},{"$f":"'Cost Allocation'!D32","v":""},{"$f":"'Cost Allocation'!E32","v":""},"","",{"$f":"'Cost Allocation'!G32","v":""},"",""]
[29,{"$f":"'Cost Allocation'!C33","v":""},{"$f":"'Cost Allocation'!D33","v":""},{"$f":"'Cost Allocation'!E33","v":""},"","",{"$f":"'Cost Allocation'!G33","v":""},"",""]
[30,{"$f":"'Cost Allocation'!C34","v":""},{"$f":"'Cost Allocation'!D34","v":""},{"$f":"'Cost Allocation'!E34","v":""},"","",{"$f":"'Cost Allocation'!G34","v":""},"",""]
[31,{"$f":"'Cost Allocation'!C35","v":""},{"$f":"'Cost Allocation'!D35","v":""},{"$f":"'Cost Allocation'!E35","v":""},"","",{"$f":"'Cost Allocation'!G35","v":""},"",""]
[32,{"$f":"'Cost Allocation'!C36","v":""},{"$f":"'Cost Allocation'!D36","v":""},{"$f":"'Cost Allocation'!E36","v":""},"","",{"$f":"'Cost Allocation'!G36","v":""},"",""]
[33,{"$f":"'Cost Allocation'!C37","v":""},{"$f":"'Cost Allocation'!D37","v":""},{"$f":"'Cost Allocation'!E37","v":""},"","",{"$f":"'Cost Allocation'!G37","v":""},"",""]
[34,{"$f":"'Cost Allocation'!C38","v":""},{"$f":"'Cost Allocation'!D38","v":""},{"$f":"'Cost Allocation'!E38","v":""},"","",{"$f":"'Cost Allocation'!G38","v":""},"",""]
[35,{"$f":"'Cost Allocation'!C39","v":""},{"$f":"'Cost Allocation'!D39","v":""},{"$f":"'Cost Allocation'!E39","v":""},"","",{"$f":"'Cost Allocation'!G39","v":""},"",""]
[36,{"$f":"'Cost Allocation'!C40","v":""},{"$f":"'Cost Allocation'!D40","v":""},{"$f":"'Cost Allocation'!E40","v":""},"","",{"$f":"'Cost Allocation'!G40","v":""},"",""]
[37,{"$f":"'Cost Allocation'!C41","v":""},{"$f":"'Cost Allocation'!D41","v":""},{"$f":"'Cost Allocation'!E41","v":""},"","",{"$f":"'Cost Allocation'!G41","v":""},"",""]
[38,{"$f":"'Cost Allocation'!C42","v":""},{"$f":"'Cost Allocation'!D42","v":""},{"$f":"'Cost Allocation'!E42","v":""},"","",{"$f":"'Cost Allocation'!G42","v":""},"",""]
[39,{"$f":"'Cost Allocation'!C43","v":""},{"$f":"'Cost Allocation'!D43","v":""},{"$f":"'Cost Allocation'!E43","v":""},"","",{"$f":"'Cost Allocation'!G43","v":""},"",""]
[40,{"$f":"'Cost Allocation'!C44","v":""},{"$f":"'Cost Allocation'!D44","v":""},{"$f":"'Cost Allocation'!E44","v":""},"","",{"$f":"'Cost Allocation'!G44","v":""},"",""]
[41,{"$f":"'Cost Allocation'!C45","v":""},{"$f":"'Cost Allocation'!D45","v":""},{"$f":"'Cost Allocation'!E45","v":""},"","",{"$f":"'Cost Allocation'!G45","v":""},"",""]
[42,{"$f":"'Cost Allocation'!C46","v":""},{"$f":"'Cost Allocation'!D46","v":""},{"$f":"'Cost Allocation'!E46","v":""},"","",{"$f":"'Cost Allocation'!G46","v":""},"",""]
[43,{"$f":"'Cost Allocation'!C47","v":""},{"$f":"'Cost Allocation'!D47","v":""},{"$f":"'Cost Allocation'!E47","v":""},"","",{"$f":"'Cost Allocation'!G47","v":""},"",""]
[44,{"$f":"'Cost Allocation'!C48","v":""},{"$f":"'Cost Allocation'!D48","v":""},{"$f":"'Cost Allocation'!E48","v":""},"","",{"$f":"'Cost Allocation'!G48","v":""},"",""]
[45,{"$f":"'Cost Allocation'!C49","v":""},{"$f":"'Cost Allocation'!D49","v":""},{"$f":"'Cost Allocation'!E49","v":""},"","",{"$f":"'Cost Allocation'!G49","v":""},"",""]
[46,{"$f":"'Cost Allocation'!C50","v":""},{"$f":"'Cost Allocation'!D50","v":""},{"$f":"'Cost Allocation'!E50","v":""},"","",{"$f":"'Cost Allocation'!G50","v":""},"",""]
[47,{"$f":"'Cost Allocation'!C51","v":""},{"$f":"'Cost Allocation'!D51","v":""},{"$f":"'Cost Allocation'!E51","v":""},"","",{"$f":"'Cost Allocation'!G51","v":""},"",""]
[48,{"$f":"'Cost Allocation'!C52","v":""},{"$f":"'Cost Allocation'!D52","v":""},{"$f":"'Cost Allocation'!E52","v":""},"","",{"$f":"'Cost Allocation'!G52","v":""},"",""]
[49,{"$f":"'Cost Allocation'!C53","v":""},{"$f":"'Cost Allocation'!D53","v":""},{"$f":"'Cost Allocation'!E53","v":""},"","",{"$f":"'Cost Allocation'!G53","v":""},"",""]
[50,{"$f":"'Cost Allocation'!C54","v":""},{"$f":"'Cost Allocation'!D54","v":""},{"$f":"'Cost Allocation'!E54","v":""},"","",{"$f":"'Cost Allocation'!G54","v":""},"",""]
[51,null,"Subtotal of NHTF Unit Costs",null,null,null,null,null,null,{"$f":"SUM(I28:I68)","v":0}]
[52,null,"Relocation costs allocated exclusively to NHTF Units (if applicable)",null,null,null,null,null,null,{"$f":"IF(J19=\"no\",0,IF(J19=\"yes\",J18,\"Error\"))","v":0}]
[53,null,"Actual Cost of NHTF Units",null,null,null,null,null,null,{"$f":"SUM(J69:J70)","v":0}]
[]
["Step 4: Calculate Maximum Project Subsidy"]
[null,"# of NHTF Units","Unit Size","Max. Subsidy/Unit",null,"Maximum Subsidy by Unit Size"]
[23,{"$f":"E137","v":0},"0 Bedroom/Efficiency",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,2,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B75*D75","v":{"$error":"#N/A"}}]
[24,{"$f":"F137","v":0},"1 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,3,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B76*D76","v":{"$error":"#N/A"}}]
[25,{"$f":"G137","v":0},"2 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,4,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B77*D77","v":{"$error":"#N/A"}}]
[26,{"$f":"H137","v":0},"3 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,5,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B78*D78","v":{"$error":"#N/A"}}]
[27,{"$f":"I137","v":0},"4 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,6,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B79*D79","v":{"$error":"#N/A"}}]
[28,null,"Maximum Project Subsidy",null,null,null,null,null,null,{"$f":"SUM(F75:F79)","v":{"$error":"#N/A"}}]
[]
["Step 5: Maximum NHTF Investment, lesser of"]
[29,null,"Proposed Investment (Gap) (from Step 2)",null,null,null,null,null,null,{"$f":"J44","v":0}]
["HOME 1.1",null,"Actual Cost of HOME Units (from Step 3)",null,null,null,null,null,null,{"$f":"J71","v":0}]
[31,null,"Maximum Project Subsidy (from Step 4)",null,null,null,null,null,null,{"$f":"J80","v":{"$error":"#N/A"}}]
[32,null,"Maximum NHTF Investment",null,null,null,null,null,null,{"$f":"IF(ISBLANK(J44),MIN(J84:J85),MIN(J83:J85))","v":{"$error":"#N/A"}}]
[]
[]
[]
[]
[]
[null,null,null,null,"To be Hidden Later, Counts Units by Bedroom Size"]
[null,null,null,null,"Eff/0","1bed","2bed","3bed","4bed"]
[null,null,null,"Bedroom Size",0,1,2,3,4]
[null,null,null,null,{"$f":"IF($D28=E$94,$F28,0)","v":0},0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,{"$f":"IF($D31=E$94,$F31,0)","v":0},{"$f":"IF($D31=F$94,$F31,0)","v":0},{"$f":"IF($D31=G$94,$F31,0)","v":0},0,0]
[null,null,null,null,{"$f":"IF($D32=E$94,$F32,0)","v":0},0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,{"$f":"IF($D38=E$94,$F38,0)","v":0},0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,{"$f":"IF($D48=E$94,$F48,0)","v":0},0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,{"$f":"IF($D58=E$94,$F58,0)","v":0},0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,{"$f":"IF($D63=E$94,$F63,0)","v":0},0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"Subtotal of X-Bed NHTF Units",{"$f":"SUM(E95:E135)","v":0},{"$f":"SUM(F95:F135)","v":0},{"$f":"SUM(G95:G135)","v":0},{"$f":"SUM(H95:H135)","v":0},{"$f":"SUM(I95:I135)","v":0}]

{"sheet":"Proration Method - $ Needed","index":66,"n_rows":103,"n_cols":9,"rows_kept":103,"cut":false,"hidden":true,"merged":[[80,0,80,6],[81,2,81,6],[82,2,82,6],[83,2,83,6],[84,2,84,6],[79,0,79,6],[71,0,71,6],[72,3,72,4],[72,5,72,6],[72,7,77,7],[73,3,73,4],[73,5,73,6],[74,3,74,4],[74,5,74,6],[75,3,75,4],[75,5,75,6],[76,3,76,4],[76,5,76,6],[77,3,77,4],[77,5,77,6],[78,2,78,6],[70,0,70,6],[59,2,59,6],[60,2,60,6],[61,2,61,6],[62,2,62,6],[63,0,63,6],[64,2,64,6],[65,2,65,6],[66,0,66,6],[67,2,67,6],[68,2,68,6],[69,2,69,6],[14,7,54,7],[55,2,55,5],[55,6,55,7],[56,2,56,6],[57,0,57,6],[58,0,58,6],[8,0,8,6],[9,2,9,6],[10,0,10,6],[11,0,11,6],[12,2,12,6],[13,0,13,6],[6,2,6,3],[1,0,1,3],[2,0,2,6],[3,0,3,6],[4,2,4,3],[5,2,5,3]]}
["INTERNAL DOCUMENT - DO NOT SHOW TO THE SPONSOR / APPLICANT"]
["Return to Selection of Method & Project Information Page",null,null,null,null,"See instructions in several columns to the right →"]
["Proration Method,  Cost Allocation Worksheet"]
["Proposed HOME Units, Determine Maximum HOME Investment"]
["Project Name:",null,{"$f":"'Cost Allocation'!C5","v":0}]
["Project Address:",null,{"$f":"'Cost Allocation'!C6","v":", , CA "}]
["Date of Review:",null,{"$f":"'Cost Allocation'!C7","v":46357}]
[]
["Step 1: Determine Comparability, Select Method of Cost Allocation"]
[1,null,"Gross Residential Sq. Ft.",null,null,null,null,{"$f":"'Cost Allocation'!O55","v":0}]
[]
["Step 2: Proposed HOME Units"]
[2,null,"Proposed HOME Investment",null,null,null,null,"Not Provided"]
[]
[null,"Total # of Units","Unit Type Description/Notes","No. of BRs","Avg. Sq. Ft.","# of HOME Units","HOME Share of Unit Type"]
[3,{"$f":"'Cost Allocation'!C14","v":""},{"$f":"'Cost Allocation'!D14","v":""},{"$f":"'Cost Allocation'!E14","v":""},{"$f":"'Cost Allocation'!G14","v":""},{"$f":"IF('Unit Mix'!E12=\"\", \"\", 'Unit Mix'!E12)","v":""},{"$f":"IFERROR(IF(B16=0,\"-\",F16/B16),\"\")","v":""},null,{"$f":"IF(F16>B16,\"Error: More HOME Units than units of this type.\",\"\")","v":""}]
[4,{"$f":"'Cost Allocation'!C15","v":""},{"$f":"'Cost Allocation'!D15","v":""},{"$f":"'Cost Allocation'!E15","v":""},{"$f":"'Cost Allocation'!G15","v":""},{"$f":"IF('Unit Mix'!E13=\"\", \"\", 'Unit Mix'!E13)","v":""},{"$f":"IFERROR(IF(B17=0,\"-\",F17/B17),\"\")","v":""},null,""]
[5,{"$f":"'Cost Allocation'!C16","v":""},{"$f":"'Cost Allocation'!D16","v":""},{"$f":"'Cost Allocation'!E16","v":""},{"$f":"'Cost Allocation'!G16","v":""},{"$f":"IF('Unit Mix'!E14=\"\", \"\", 'Unit Mix'!E14)","v":""},"",null,""]
[6,{"$f":"'Cost Allocation'!C17","v":""},{"$f":"'Cost Allocation'!D17","v":""},{"$f":"'Cost Allocation'!E17","v":""},{"$f":"'Cost Allocation'!G17","v":""},{"$f":"IF('Unit Mix'!E15=\"\", \"\", 'Unit Mix'!E15)","v":""},"",null,""]
[7,{"$f":"'Cost Allocation'!C18","v":""},{"$f":"'Cost Allocation'!D18","v":""},{"$f":"'Cost Allocation'!E18","v":""},{"$f":"'Cost Allocation'!G18","v":""},{"$f":"IF('Unit Mix'!E16=\"\", \"\", 'Unit Mix'!E16)","v":""},"",null,""]
[8,{"$f":"'Cost Allocation'!C19","v":""},{"$f":"'Cost Allocation'!D19","v":""},{"$f":"'Cost Allocation'!E19","v":""},{"$f":"'Cost Allocation'!G19","v":""},{"$f":"IF('Unit Mix'!E17=\"\", \"\", 'Unit Mix'!E17)","v":""},"",null,""]
[9,{"$f":"'Cost Allocation'!C20","v":""},{"$f":"'Cost Allocation'!D20","v":""},{"$f":"'Cost Allocation'!E20","v":""},{"$f":"'Cost Allocation'!G20","v":""},{"$f":"IF('Unit Mix'!E18=\"\", \"\", 'Unit Mix'!E18)","v":""},"",null,""]
[10,{"$f":"'Cost Allocation'!C21","v":""},{"$f":"'Cost Allocation'!D21","v":""},{"$f":"'Cost Allocation'!E21","v":""},{"$f":"'Cost Allocation'!G21","v":""},{"$f":"IF('Unit Mix'!E19=\"\", \"\", 'Unit Mix'!E19)","v":""},"",null,""]
[11,{"$f":"'Cost Allocation'!C22","v":""},{"$f":"'Cost Allocation'!D22","v":""},{"$f":"'Cost Allocation'!E22","v":""},{"$f":"'Cost Allocation'!G22","v":""},{"$f":"IF('Unit Mix'!E20=\"\", \"\", 'Unit Mix'!E20)","v":""},"",null,""]
[12,{"$f":"'Cost Allocation'!C23","v":""},{"$f":"'Cost Allocation'!D23","v":""},{"$f":"'Cost Allocation'!E23","v":""},{"$f":"'Cost Allocation'!G23","v":""},{"$f":"IF('Unit Mix'!E21=\"\", \"\", 'Unit Mix'!E21)","v":""},"",null,""]
[13,{"$f":"'Cost Allocation'!C24","v":""},{"$f":"'Cost Allocation'!D24","v":""},{"$f":"'Cost Allocation'!E24","v":""},{"$f":"'Cost Allocation'!G24","v":""},{"$f":"IF('Unit Mix'!E22=\"\", \"\", 'Unit Mix'!E22)","v":""},"",null,""]
[14,{"$f":"'Cost Allocation'!C25","v":""},{"$f":"'Cost Allocation'!D25","v":""},{"$f":"'Cost Allocation'!E25","v":""},{"$f":"'Cost Allocation'!G25","v":""},{"$f":"IF('Unit Mix'!E23=\"\", \"\", 'Unit Mix'!E23)","v":""},"",null,""]
[15,{"$f":"'Cost Allocation'!C26","v":""},{"$f":"'Cost Allocation'!D26","v":""},{"$f":"'Cost Allocation'!E26","v":""},{"$f":"'Cost Allocation'!G26","v":""},{"$f":"IF('Unit Mix'!E24=\"\", \"\", 'Unit Mix'!E24)","v":""},"",null,""]
[16,{"$f":"'Cost Allocation'!C27","v":""},{"$f":"'Cost Allocation'!D27","v":""},{"$f":"'Cost Allocation'!E27","v":""},{"$f":"'Cost Allocation'!G27","v":""},{"$f":"IF('Unit Mix'!E25=\"\", \"\", 'Unit Mix'!E25)","v":""},"",null,""]
[17,{"$f":"'Cost Allocation'!C28","v":""},{"$f":"'Cost Allocation'!D28","v":""},{"$f":"'Cost Allocation'!E28","v":""},{"$f":"'Cost Allocation'!G28","v":""},{"$f":"IF('Unit Mix'!E26=\"\", \"\", 'Unit Mix'!E26)","v":""},"",null,""]
[18,{"$f":"'Cost Allocation'!C29","v":""},{"$f":"'Cost Allocation'!D29","v":""},{"$f":"'Cost Allocation'!E29","v":""},{"$f":"'Cost Allocation'!G29","v":""},{"$f":"IF('Unit Mix'!E27=\"\", \"\", 'Unit Mix'!E27)","v":""},"",null,""]
[19,{"$f":"'Cost Allocation'!C30","v":""},{"$f":"'Cost Allocation'!D30","v":""},{"$f":"'Cost Allocation'!E30","v":""},{"$f":"'Cost Allocation'!G30","v":""},{"$f":"IF('Unit Mix'!E28=\"\", \"\", 'Unit Mix'!E28)","v":""},"",null,""]
[20,{"$f":"'Cost Allocation'!C31","v":""},{"$f":"'Cost Allocation'!D31","v":""},{"$f":"'Cost Allocation'!E31","v":""},{"$f":"'Cost Allocation'!G31","v":""},{"$f":"IF('Unit Mix'!E29=\"\", \"\", 'Unit Mix'!E29)","v":""},"",null,""]
[21,{"$f":"'Cost Allocation'!C32","v":""},{"$f":"'Cost Allocation'!D32","v":""},{"$f":"'Cost Allocation'!E32","v":""},{"$f":"'Cost Allocation'!G32","v":""},{"$f":"IF('Unit Mix'!E30=\"\", \"\", 'Unit Mix'!E30)","v":""},"",null,""]
[22,{"$f":"'Cost Allocation'!C33","v":""},{"$f":"'Cost Allocation'!D33","v":""},{"$f":"'Cost Allocation'!E33","v":""},{"$f":"'Cost Allocation'!G33","v":""},{"$f":"IF('Unit Mix'!E31=\"\", \"\", 'Unit Mix'!E31)","v":""},"",null,""]
[23,{"$f":"'Cost Allocation'!C34","v":""},{"$f":"'Cost Allocation'!D34","v":""},{"$f":"'Cost Allocation'!E34","v":""},{"$f":"'Cost Allocation'!G34","v":""},{"$f":"IF('Unit Mix'!E32=\"\", \"\", 'Unit Mix'!E32)","v":""},"",null,""]
[24,{"$f":"'Cost Allocation'!C35","v":""},{"$f":"'Cost Allocation'!D35","v":""},{"$f":"'Cost Allocation'!E35","v":""},{"$f":"'Cost Allocation'!G35","v":""},{"$f":"IF('Unit Mix'!E33=\"\", \"\", 'Unit Mix'!E33)","v":""},"",null,""]
[25,{"$f":"'Cost Allocation'!C36","v":""},{"$f":"'Cost Allocation'!D36","v":""},{"$f":"'Cost Allocation'!E36","v":""},{"$f":"'Cost Allocation'!G36","v":""},{"$f":"IF('Unit Mix'!E34=\"\", \"\", 'Unit Mix'!E34)","v":""},"",null,""]
[26,{"$f":"'Cost Allocation'!C37","v":""},{"$f":"'Cost Allocation'!D37","v":""},{"$f":"'Cost Allocation'!E37","v":""},{"$f":"'Cost Allocation'!G37","v":""},{"$f":"IF('Unit Mix'!E35=\"\", \"\", 'Unit Mix'!E35)","v":""},"",null,""]
[27,{"$f":"'Cost Allocation'!C38","v":""},{"$f":"'Cost Allocation'!D38","v":""},{"$f":"'Cost Allocation'!E38","v":""},{"$f":"'Cost Allocation'!G38","v":""},{"$f":"IF('Unit Mix'!E36=\"\", \"\", 'Unit Mix'!E36)","v":""},"",null,""]
[28,{"$f":"'Cost Allocation'!C39","v":""},{"$f":"'Cost Allocation'!D39","v":""},{"$f":"'Cost Allocation'!E39","v":""},{"$f":"'Cost Allocation'!G39","v":""},{"$f":"IF('Unit Mix'!E37=\"\", \"\", 'Unit Mix'!E37)","v":""},"",null,""]
[29,{"$f":"'Cost Allocation'!C40","v":""},{"$f":"'Cost Allocation'!D40","v":""},{"$f":"'Cost Allocation'!E40","v":""},{"$f":"'Cost Allocation'!G40","v":""},{"$f":"IF('Unit Mix'!E38=\"\", \"\", 'Unit Mix'!E38)","v":""},"",null,""]
[30,{"$f":"'Cost Allocation'!C41","v":""},{"$f":"'Cost Allocation'!D41","v":""},{"$f":"'Cost Allocation'!E41","v":""},{"$f":"'Cost Allocation'!G41","v":""},{"$f":"IF('Unit Mix'!E39=\"\", \"\", 'Unit Mix'!E39)","v":""},"",null,""]
[31,{"$f":"'Cost Allocation'!C42","v":""},{"$f":"'Cost Allocation'!D42","v":""},{"$f":"'Cost Allocation'!E42","v":""},{"$f":"'Cost Allocation'!G42","v":""},{"$f":"IF('Unit Mix'!E40=\"\", \"\", 'Unit Mix'!E40)","v":""},"",null,""]
[32,{"$f":"'Cost Allocation'!C43","v":""},{"$f":"'Cost Allocation'!D43","v":""},{"$f":"'Cost Allocation'!E43","v":""},{"$f":"'Cost Allocation'!G43","v":""},{"$f":"IF('Unit Mix'!E41=\"\", \"\", 'Unit Mix'!E41)","v":""},"",null,""]
[33,{"$f":"'Cost Allocation'!C44","v":""},{"$f":"'Cost Allocation'!D44","v":""},{"$f":"'Cost Allocation'!E44","v":""},{"$f":"'Cost Allocation'!G44","v":""},{"$f":"IF('Unit Mix'!E42=\"\", \"\", 'Unit Mix'!E42)","v":""},"",null,""]
[34,{"$f":"'Cost Allocation'!C45","v":""},{"$f":"'Cost Allocation'!D45","v":""},{"$f":"'Cost Allocation'!E45","v":""},{"$f":"'Cost Allocation'!G45","v":""},{"$f":"IF('Unit Mix'!E43=\"\", \"\", 'Unit Mix'!E43)","v":""},"",null,""]
[35,{"$f":"'Cost Allocation'!C46","v":""},{"$f":"'Cost Allocation'!D46","v":""},{"$f":"'Cost Allocation'!E46","v":""},{"$f":"'Cost Allocation'!G46","v":""},{"$f":"IF('Unit Mix'!E44=\"\", \"\", 'Unit Mix'!E44)","v":""},"",null,""]
[33,{"$f":"'Cost Allocation'!C47","v":""},{"$f":"'Cost Allocation'!D47","v":""},{"$f":"'Cost Allocation'!E47","v":""},{"$f":"'Cost Allocation'!G47","v":""},{"$f":"IF('Unit Mix'!E45=\"\", \"\", 'Unit Mix'!E45)","v":""},"",null,""]
[34,{"$f":"'Cost Allocation'!C48","v":""},{"$f":"'Cost Allocation'!D48","v":""},{"$f":"'Cost Allocation'!E48","v":""},{"$f":"'Cost Allocation'!G48","v":""},{"$f":"IF('Unit Mix'!E46=\"\", \"\", 'Unit Mix'!E46)","v":""},"",null,""]
[35,{"$f":"'Cost Allocation'!C49","v":""},{"$f":"'Cost Allocation'!D49","v":""},{"$f":"'Cost Allocation'!E49","v":""},{"$f":"'Cost Allocation'!G49","v":""},{"$f":"IF('Unit Mix'!E47=\"\", \"\", 'Unit Mix'!E47)","v":""},"",null,""]
[36,{"$f":"'Cost Allocation'!C50","v":""},{"$f":"'Cost Allocation'!D50","v":""},{"$f":"'Cost Allocation'!E50","v":""},{"$f":"'Cost Allocation'!G50","v":""},{"$f":"IF('Unit Mix'!E48=\"\", \"\", 'Unit Mix'!E48)","v":""},"",null,""]
[37,{"$f":"'Cost Allocation'!C51","v":""},{"$f":"'Cost Allocation'!D51","v":""},{"$f":"'Cost Allocation'!E51","v":""},{"$f":"'Cost Allocation'!G51","v":""},{"$f":"IF('Unit Mix'!E49=\"\", \"\", 'Unit Mix'!E49)","v":""},"",null,""]
[38,{"$f":"'Cost Allocation'!C52","v":""},{"$f":"'Cost Allocation'!D52","v":""},{"$f":"'Cost Allocation'!E52","v":""},{"$f":"'Cost Allocation'!G52","v":""},{"$f":"IF('Unit Mix'!E50=\"\", \"\", 'Unit Mix'!E50)","v":""},"",null,""]
[39,{"$f":"'Cost Allocation'!C53","v":""},{"$f":"'Cost Allocation'!D53","v":""},{"$f":"'Cost Allocation'!E53","v":""},{"$f":"'Cost Allocation'!G53","v":""},{"$f":"IF('Unit Mix'!E51=\"\", \"\", 'Unit Mix'!E51)","v":""},"",null,""]
[13,null,"Unit Allocation : Are Unit Designations Exactly Proportional",null,null,null,{"$f":"IF(MIN(G16:G55)=MAX(G16:G55),\"Yes, may prorate\",\"No, cannot prorate\")","v":"Yes, may prorate"}]
[14,null,"NHTF  Share Ratio",null,null,null,null,{"$f":"IF(G56=\"Yes, may prorate\",MAX(G16:G55),\"Error\")","v":0}]
[]
["Step 3: Calculate Actual Cost of NHTF Units"]
[15,null,"Total Development Cost",null,null,null,null,{"$f":"'Dev Budget SU'!D3","v":0}]
[16,null,"Ineligible Development Costs",null,null,null,null,{"$f":"'Standard Method'!M17","v":0}]
[17,null,"Relocation Costs",null,null,null,null,{"$f":"'Dev Budget SU'!D33","v":0}]
[18,null,"Assign Relocation Exclusively to NHTF Units?",null,null,null,null,"Yes",{"$f":"IF(ISBLANK(H63),\"Error, response required.\",\"\")","v":""}]
[]
[19,null,"Base Project Cost",null,null,null,null,{"$f":"IF(H63=\"No\",H60-H61,IF(H63=\"Yes\",H60-H61-H62,\"Error\"))","v":0}]
[20,null,"Base Cost/Sq. Ft.",null,null,null,null,{"$f":"ROUNDDOWN(H65/H10,2)","v":{"$error":"#DIV/0!"}}]
[]
[21,null,"Subtotal Cost of NHTF Units (NHTF Share Ratio x Base Project Cost)",null,null,null,null,{"$f":"H65*H57","v":0}]
[22,null,"Relocation costs allocated exclusively to NHTF Units (if applicable)",null,null,null,null,{"$f":"IF(H63=\"no\",0,IF(H63=\"yes\",H62,\"Error\"))","v":0}]
[23,null,"Actual Cost of NHTF Units",null,null,null,null,{"$f":"H68+H69","v":0}]
[]
["Step 4: Calculate Maximum Project Subsidy"]
[null,"# of NHTF Units","Unit Size","Max. Subsidy/Unit",null,"Maximum Subsidy by Unit Size"]
[24,{"$f":"D103","v":0},"0 Bedroom/Efficiency",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,2,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B74*D74","v":{"$error":"#N/A"}}]
[25,{"$f":"E103","v":0},"1 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,3,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B75*D75","v":{"$error":"#N/A"}}]
[26,{"$f":"F103","v":0},"2 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,4,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B76*D76","v":{"$error":"#N/A"}}]
[27,{"$f":"G103","v":0},"3 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,5,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B77*D77","v":{"$error":"#N/A"}}]
[28,{"$f":"H103","v":0},"4 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,6,FALSE))","v":{"$error":"#N/A"}},null,{"$f":"B78*D78","v":{"$error":"#N/A"}}]
[29,null,"Maximum Project Subsidy",null,null,null,null,{"$f":"SUM(F74:F78)","v":{"$error":"#N/A"}}]
[]
["Step 5: Maximum NHTF Investment, lesser of"]
[30,null,"Proposed Investment (Gap) (from Step 2)",null,null,null,null,{"$f":"H13","v":"Not Provided"}]
[31,null,"Actual Cost of HOME Units (from Step 3)",null,null,null,null,{"$f":"H70","v":0}]
["HOME 1.1",null,"Maximum Project Subsidy (from Step 4)",null,null,null,null,{"$f":"H79","v":{"$error":"#N/A"}}]
[33,null,"Maximum HOME Investment",null,null,null,null,{"$f":"IF(ISBLANK(H13),MIN(H83:H84),MIN(H82:H84))","v":{"$error":"#N/A"}}]
[]
[]
[]
[]
[null,null,null,"To be Hidden Later, Counts Units by Bedroom Size"]
[null,null,null,"Eff/0","1bed","2bed","3bed","4bed"]
[null,null,null,0,1,2,3,4]
[null,null,null,{"$f":"IF($D16=D$92,$F16,0)","v":0},0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,{"$f":"IF($D49=D$92,$F49,0)","v":0},0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D93:D102)","v":0},{"$f":"SUM(E93:E102)","v":0},{"$f":"SUM(F93:F102)","v":0},{"$f":"SUM(G93:G102)","v":0},{"$f":"SUM(H93:H102)","v":0}]

{"sheet":"Hybrid Method - $ Needed","index":67,"n_rows":146,"n_cols":19,"rows_kept":146,"cut":false,"hidden":true,"merged":[[125,2,125,7],[126,2,126,7],[119,6,119,7],[120,2,120,7],[121,0,121,7],[122,0,122,7],[123,2,123,7],[124,2,124,7],[110,2,110,7],[111,2,111,7],[112,0,112,7],[113,0,113,7],[114,3,114,5],[114,6,114,7],[114,8,119,8],[115,3,115,5],[115,6,115,7],[116,3,116,5],[116,6,116,7],[117,3,117,5],[117,6,117,7],[118,3,118,5],[118,6,118,7],[119,3,119,5],[65,2,65,7],[66,2,66,7],[67,0,67,7],[68,6,68,7],[69,6,69,7],[102,6,102,7],[109,1,109,7],[73,6,73,7],[74,6,74,7],[75,6,75,7],[76,6,76,7],[77,6,77,7],[78,6,78,7],[79,6,79,7],[80,6,80,7],[104,6,104,7],[105,6,105,7],[106,6,106,7],[107,6,107,7],[108,6,108,7],[84,6,84,7],[85,6,85,7],[69,8,108,8],[70,6,70,7],[71,6,71,7],[72,6,72,7],[103,6,103,7],[91,6,91,7],[92,6,92,7],[93,6,93,7],[94,6,94,7],[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],[86,6,86,7],[87,6,87,7],[88,6,88,7],[89,6,89,7],[90,6,90,7],[81,6,81,7],[82,6,82,7],[83,6,83,7],[50,2,50,3],[38,2,38,3],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3],[64,0,64,7],[52,2,52,3],[53,2,53,3],[54,2,54,3],[55,2,55,3],[56,7,56,8],[57,0,57,7],[59,0,59,7],[60,2,60,7],[61,2,61,7],[62,2,62,7],[63,2,63,7],[1,0,1,4],[2,0,2,7],[3,0,3,7],[4,2,4,4],[5,2,5,4],[51,2,51,3],[8,0,8,7],[9,2,9,7],[10,0,10,7],[11,0,11,7],[12,2,12,7],[15,2,15,3],[48,2,48,3],[49,2,49,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[34,2,34,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[6,2,6,4],[44,2,44,3],[45,2,45,3],[46,2,46,3],[47,2,47,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,2,33,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[19,2,19,3]]}
["INTERNAL DOCUMENT - DO NOT SHOW TO THE SPONSOR / APPLICANT"]
["Return to Selection of Method & Project Information Page",null,null,null,null,null,"See instructions in several columns to the right →"]
["Hybrid Method, Cost Allocation Worksheet"]
["Proposed HOME Units, Determine Maximum HOME Investment"]
["Project Name:",null,{"$f":"'Cost Allocation'!C5","v":0}]
["Project Address:",null,{"$f":"'Cost Allocation'!C6","v":", , CA "}]
["Date of Review:",null,{"$f":"'Cost Allocation'!C7","v":46357}]
[]
["Step 1: Determine Comparability, Select Method of Cost Allocation"]
[1,null,"Gross Residential Sq. Ft.",null,null,null,null,null,{"$f":"'Cost Allocation'!O55","v":0}]
[]
["Step 2: Proposed HOME Investment"]
[2,null,"Proposed HOME Investment",null,null,null,null,null,"Not provided"]
[]
["Identify Proposed HOME Units"]
[null,"Total # of Units","Unit Type Description/Notes",null,"No. of BRs","Avg. Sq. Ft.","# of HOME Units","HOME Share of Unit Type",null,null,null,null,null,null,null,"\"Precise\" HOME #","Round Up","Round Down","Allocation w/in +/-?"]
[3,{"$f":"'Cost Allocation'!C14","v":""},{"$f":"'Cost Allocation'!D14","v":""},null,{"$f":"'Cost Allocation'!E14","v":""},{"$f":"'Cost Allocation'!G14","v":""},{"$f":"IF('Unit Mix'!E12=\"\", \"\", 'Unit Mix'!E12)","v":""},{"$f":"IFERROR(IF(B17=0,\"-\",G17/B17),\"\")","v":""},null,{"$f":"IF(G17>B17,\"Error: More HOME Units than units of this type.\",\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR($P$61*B17,\"\")","v":""},{"$f":"IFERROR(ROUNDUP(P17,0),\"\")","v":""},{"$f":"IFERROR(ROUNDDOWN(P17,0),\"\")","v":""},{"$f":"IFERROR(OR(G17=Q17,G17=R17),\"\")","v":true}]
[4,{"$f":"'Cost Allocation'!C15","v":""},{"$f":"'Cost Allocation'!D15","v":""},null,{"$f":"'Cost Allocation'!E15","v":""},{"$f":"'Cost Allocation'!G15","v":""},{"$f":"IF('Unit Mix'!E13=\"\", \"\", 'Unit Mix'!E13)","v":""},{"$f":"IFERROR(IF(B18=0,\"-\",G18/B18),\"\")","v":""},null,"",null,null,null,null,null,{"$f":"IFERROR($P$61*B18,\"\")","v":""},{"$f":"IFERROR(ROUNDUP(P18,0),\"\")","v":""},{"$f":"IFERROR(ROUNDDOWN(P18,0),\"\")","v":""},{"$f":"IFERROR(OR(G18=Q18,G18=R18),\"\")","v":true}]
[5,{"$f":"'Cost Allocation'!C16","v":""},{"$f":"'Cost Allocation'!D16","v":""},null,{"$f":"'Cost Allocation'!E16","v":""},{"$f":"'Cost Allocation'!G16","v":""},{"$f":"IF('Unit Mix'!E14=\"\", \"\", 'Unit Mix'!E14)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[6,{"$f":"'Cost Allocation'!C17","v":""},{"$f":"'Cost Allocation'!D17","v":""},null,{"$f":"'Cost Allocation'!E17","v":""},{"$f":"'Cost Allocation'!G17","v":""},{"$f":"IF('Unit Mix'!E15=\"\", \"\", 'Unit Mix'!E15)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[7,{"$f":"'Cost Allocation'!C18","v":""},{"$f":"'Cost Allocation'!D18","v":""},null,{"$f":"'Cost Allocation'!E18","v":""},{"$f":"'Cost Allocation'!G18","v":""},{"$f":"IF('Unit Mix'!E16=\"\", \"\", 'Unit Mix'!E16)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[8,{"$f":"'Cost Allocation'!C19","v":""},{"$f":"'Cost Allocation'!D19","v":""},null,{"$f":"'Cost Allocation'!E19","v":""},{"$f":"'Cost Allocation'!G19","v":""},{"$f":"IF('Unit Mix'!E17=\"\", \"\", 'Unit Mix'!E17)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[9,{"$f":"'Cost Allocation'!C20","v":""},{"$f":"'Cost Allocation'!D20","v":""},null,{"$f":"'Cost Allocation'!E20","v":""},{"$f":"'Cost Allocation'!G20","v":""},{"$f":"IF('Unit Mix'!E18=\"\", \"\", 'Unit Mix'!E18)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[10,{"$f":"'Cost Allocation'!C21","v":""},{"$f":"'Cost Allocation'!D21","v":""},null,{"$f":"'Cost Allocation'!E21","v":""},{"$f":"'Cost Allocation'!G21","v":""},{"$f":"IF('Unit Mix'!E19=\"\", \"\", 'Unit Mix'!E19)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[11,{"$f":"'Cost Allocation'!C22","v":""},{"$f":"'Cost Allocation'!D22","v":""},null,{"$f":"'Cost Allocation'!E22","v":""},{"$f":"'Cost Allocation'!G22","v":""},{"$f":"IF('Unit Mix'!E20=\"\", \"\", 'Unit Mix'!E20)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[12,{"$f":"'Cost Allocation'!C23","v":""},{"$f":"'Cost Allocation'!D23","v":""},null,{"$f":"'Cost Allocation'!E23","v":""},{"$f":"'Cost Allocation'!G23","v":""},{"$f":"IF('Unit Mix'!E21=\"\", \"\", 'Unit Mix'!E21)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[13,{"$f":"'Cost Allocation'!C24","v":""},{"$f":"'Cost Allocation'!D24","v":""},null,{"$f":"'Cost Allocation'!E24","v":""},{"$f":"'Cost Allocation'!G24","v":""},{"$f":"IF('Unit Mix'!E22=\"\", \"\", 'Unit Mix'!E22)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[14,{"$f":"'Cost Allocation'!C25","v":""},{"$f":"'Cost Allocation'!D25","v":""},null,{"$f":"'Cost Allocation'!E25","v":""},{"$f":"'Cost Allocation'!G25","v":""},{"$f":"IF('Unit Mix'!E23=\"\", \"\", 'Unit Mix'!E23)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[15,{"$f":"'Cost Allocation'!C26","v":""},{"$f":"'Cost Allocation'!D26","v":""},null,{"$f":"'Cost Allocation'!E26","v":""},{"$f":"'Cost Allocation'!G26","v":""},{"$f":"IF('Unit Mix'!E24=\"\", \"\", 'Unit Mix'!E24)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[16,{"$f":"'Cost Allocation'!C27","v":""},{"$f":"'Cost Allocation'!D27","v":""},null,{"$f":"'Cost Allocation'!E27","v":""},{"$f":"'Cost Allocation'!G27","v":""},{"$f":"IF('Unit Mix'!E25=\"\", \"\", 'Unit Mix'!E25)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[17,{"$f":"'Cost Allocation'!C28","v":""},{"$f":"'Cost Allocation'!D28","v":""},null,{"$f":"'Cost Allocation'!E28","v":""},{"$f":"'Cost Allocation'!G28","v":""},{"$f":"IF('Unit Mix'!E26=\"\", \"\", 'Unit Mix'!E26)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[18,{"$f":"'Cost Allocation'!C29","v":""},{"$f":"'Cost Allocation'!D29","v":""},null,{"$f":"'Cost Allocation'!E29","v":""},{"$f":"'Cost Allocation'!G29","v":""},{"$f":"IF('Unit Mix'!E27=\"\", \"\", 'Unit Mix'!E27)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[19,{"$f":"'Cost Allocation'!C30","v":""},{"$f":"'Cost Allocation'!D30","v":""},null,{"$f":"'Cost Allocation'!E30","v":""},{"$f":"'Cost Allocation'!G30","v":""},{"$f":"IF('Unit Mix'!E28=\"\", \"\", 'Unit Mix'!E28)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[20,{"$f":"'Cost Allocation'!C31","v":""},{"$f":"'Cost Allocation'!D31","v":""},null,{"$f":"'Cost Allocation'!E31","v":""},{"$f":"'Cost Allocation'!G31","v":""},{"$f":"IF('Unit Mix'!E29=\"\", \"\", 'Unit Mix'!E29)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[21,{"$f":"'Cost Allocation'!C32","v":""},{"$f":"'Cost Allocation'!D32","v":""},null,{"$f":"'Cost Allocation'!E32","v":""},{"$f":"'Cost Allocation'!G32","v":""},{"$f":"IF('Unit Mix'!E30=\"\", \"\", 'Unit Mix'!E30)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[22,{"$f":"'Cost Allocation'!C33","v":""},{"$f":"'Cost Allocation'!D33","v":""},null,{"$f":"'Cost Allocation'!E33","v":""},{"$f":"'Cost Allocation'!G33","v":""},{"$f":"IF('Unit Mix'!E31=\"\", \"\", 'Unit Mix'!E31)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[23,{"$f":"'Cost Allocation'!C34","v":""},{"$f":"'Cost Allocation'!D34","v":""},null,{"$f":"'Cost Allocation'!E34","v":""},{"$f":"'Cost Allocation'!G34","v":""},{"$f":"IF('Unit Mix'!E32=\"\", \"\", 'Unit Mix'!E32)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[24,{"$f":"'Cost Allocation'!C35","v":""},{"$f":"'Cost Allocation'!D35","v":""},null,{"$f":"'Cost Allocation'!E35","v":""},{"$f":"'Cost Allocation'!G35","v":""},{"$f":"IF('Unit Mix'!E33=\"\", \"\", 'Unit Mix'!E33)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[25,{"$f":"'Cost Allocation'!C36","v":""},{"$f":"'Cost Allocation'!D36","v":""},null,{"$f":"'Cost Allocation'!E36","v":""},{"$f":"'Cost Allocation'!G36","v":""},{"$f":"IF('Unit Mix'!E34=\"\", \"\", 'Unit Mix'!E34)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[26,{"$f":"'Cost Allocation'!C37","v":""},{"$f":"'Cost Allocation'!D37","v":""},null,{"$f":"'Cost Allocation'!E37","v":""},{"$f":"'Cost Allocation'!G37","v":""},{"$f":"IF('Unit Mix'!E35=\"\", \"\", 'Unit Mix'!E35)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[27,{"$f":"'Cost Allocation'!C38","v":""},{"$f":"'Cost Allocation'!D38","v":""},null,{"$f":"'Cost Allocation'!E38","v":""},{"$f":"'Cost Allocation'!G38","v":""},{"$f":"IF('Unit Mix'!E36=\"\", \"\", 'Unit Mix'!E36)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[28,{"$f":"'Cost Allocation'!C39","v":""},{"$f":"'Cost Allocation'!D39","v":""},null,{"$f":"'Cost Allocation'!E39","v":""},{"$f":"'Cost Allocation'!G39","v":""},{"$f":"IF('Unit Mix'!E37=\"\", \"\", 'Unit Mix'!E37)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[29,{"$f":"'Cost Allocation'!C40","v":""},{"$f":"'Cost Allocation'!D40","v":""},null,{"$f":"'Cost Allocation'!E40","v":""},{"$f":"'Cost Allocation'!G40","v":""},{"$f":"IF('Unit Mix'!E38=\"\", \"\", 'Unit Mix'!E38)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[30,{"$f":"'Cost Allocation'!C41","v":""},{"$f":"'Cost Allocation'!D41","v":""},null,{"$f":"'Cost Allocation'!E41","v":""},{"$f":"'Cost Allocation'!G41","v":""},{"$f":"IF('Unit Mix'!E39=\"\", \"\", 'Unit Mix'!E39)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[31,{"$f":"'Cost Allocation'!C42","v":""},{"$f":"'Cost Allocation'!D42","v":""},null,{"$f":"'Cost Allocation'!E42","v":""},{"$f":"'Cost Allocation'!G42","v":""},{"$f":"IF('Unit Mix'!E40=\"\", \"\", 'Unit Mix'!E40)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[32,{"$f":"'Cost Allocation'!C43","v":""},{"$f":"'Cost Allocation'!D43","v":""},null,{"$f":"'Cost Allocation'!E43","v":""},{"$f":"'Cost Allocation'!G43","v":""},{"$f":"IF('Unit Mix'!E41=\"\", \"\", 'Unit Mix'!E41)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[33,{"$f":"'Cost Allocation'!C44","v":""},{"$f":"'Cost Allocation'!D44","v":""},null,{"$f":"'Cost Allocation'!E44","v":""},{"$f":"'Cost Allocation'!G44","v":""},{"$f":"IF('Unit Mix'!E42=\"\", \"\", 'Unit Mix'!E42)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[34,{"$f":"'Cost Allocation'!C45","v":""},{"$f":"'Cost Allocation'!D45","v":""},null,{"$f":"'Cost Allocation'!E45","v":""},{"$f":"'Cost Allocation'!G45","v":""},{"$f":"IF('Unit Mix'!E43=\"\", \"\", 'Unit Mix'!E43)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[35,{"$f":"'Cost Allocation'!C46","v":""},{"$f":"'Cost Allocation'!D46","v":""},null,{"$f":"'Cost Allocation'!E46","v":""},{"$f":"'Cost Allocation'!G46","v":""},{"$f":"IF('Unit Mix'!E44=\"\", \"\", 'Unit Mix'!E44)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[36,{"$f":"'Cost Allocation'!C47","v":""},{"$f":"'Cost Allocation'!D47","v":""},null,{"$f":"'Cost Allocation'!E47","v":""},{"$f":"'Cost Allocation'!G47","v":""},{"$f":"IF('Unit Mix'!E45=\"\", \"\", 'Unit Mix'!E45)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[37,{"$f":"'Cost Allocation'!C48","v":""},{"$f":"'Cost Allocation'!D48","v":""},null,{"$f":"'Cost Allocation'!E48","v":""},{"$f":"'Cost Allocation'!G48","v":""},{"$f":"IF('Unit Mix'!E46=\"\", \"\", 'Unit Mix'!E46)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[38,{"$f":"'Cost Allocation'!C49","v":""},{"$f":"'Cost Allocation'!D49","v":""},null,{"$f":"'Cost Allocation'!E49","v":""},{"$f":"'Cost Allocation'!G49","v":""},{"$f":"IF('Unit Mix'!E47=\"\", \"\", 'Unit Mix'!E47)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[39,{"$f":"'Cost Allocation'!C50","v":""},{"$f":"'Cost Allocation'!D50","v":""},null,{"$f":"'Cost Allocation'!E50","v":""},{"$f":"'Cost Allocation'!G50","v":""},{"$f":"IF('Unit Mix'!E48=\"\", \"\", 'Unit Mix'!E48)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[40,{"$f":"'Cost Allocation'!C51","v":""},{"$f":"'Cost Allocation'!D51","v":""},null,{"$f":"'Cost Allocation'!E51","v":""},{"$f":"'Cost Allocation'!G51","v":""},{"$f":"IF('Unit Mix'!E49=\"\", \"\", 'Unit Mix'!E49)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[41,{"$f":"'Cost Allocation'!C52","v":""},{"$f":"'Cost Allocation'!D52","v":""},null,{"$f":"'Cost Allocation'!E52","v":""},{"$f":"'Cost Allocation'!G52","v":""},{"$f":"IF('Unit Mix'!E50=\"\", \"\", 'Unit Mix'!E50)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[42,{"$f":"'Cost Allocation'!C53","v":""},{"$f":"'Cost Allocation'!D53","v":""},null,{"$f":"'Cost Allocation'!E53","v":""},{"$f":"'Cost Allocation'!G53","v":""},{"$f":"IF('Unit Mix'!E51=\"\", \"\", 'Unit Mix'!E51)","v":""},"",null,"",null,null,null,null,null,"","","",true]
[13,null,"Unit Allocation: Are Unit Designations Roughly Proportional",null,null,null,null,{"$f":"IF(S57=\"Yes\",\"Yes, may use Hybrid Method\",\"No, cannot use Hybrid Method\")","v":"Yes, may use Hybrid Method"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(S17:S56,\"False\"),\"No\",\"Yes\")","v":"Yes"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G17:G56)","v":0},"HOME Units"]
["Step 3: Calculate Actual Cost of HOME Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B17:B56)","v":0},"Total Units"]
[14,null,"Total Development Cost",null,null,null,null,null,{"$f":"'Dev Budget SU'!D3","v":0},null,null,null,null,null,null,{"$f":"P59/P60","v":{"$error":"#DIV/0!"}},"HOME Units as % of total units (not sq. footage)"]
[15,null,"Ineligible Development Costs",null,null,null,null,null,{"$f":"'Standard Method'!M17","v":0}]
[16,null,"Relocation Costs",null,null,null,null,null,{"$f":"'Dev Budget SU'!D33","v":0}]
[17,null,"Assign Relocation Exclusively to HOME Units?",null,null,null,null,null,"Yes",{"$f":"IF(ISBLANK(I64),\"Error, response required.\",\"\")","v":""}]
[]
[18,null,"Base Project Cost",null,null,null,null,null,{"$f":"IF(I64=\"No\",I61-I62,IF(I64=\"Yes\",I61-I62-I63,\"Error\"))","v":0}]
[19,null,"Base Cost/Sq. Ft.",null,null,null,null,null,{"$f":"ROUNDDOWN(I66/I10,2)","v":{"$error":"#DIV/0!"}}]
[]
[null,"# of HOME Units","Unit Type Description","No. of BRs","Avg. Sq. Ft.","Ind. Unit Cost","Subtotal HOME Unit Costs"]
[20,{"$f":"G17","v":""},{"$f":"C17","v":""},{"$f":"E17","v":""},{"$f":"F17","v":""},{"$f":"IFERROR($I$67*E70,\"\")","v":""},{"$f":"IFERROR(ROUNDDOWN(F70*B70,0),\"\")","v":""}]
[21,{"$f":"G18","v":""},{"$f":"C18","v":""},{"$f":"E18","v":""},"",{"$f":"IFERROR($I$67*E71,\"\")","v":""},{"$f":"IFERROR(ROUNDDOWN(F71*B71,0),\"\")","v":""}]
[22,"","","","","",""]
[23,"","","","","",""]
[24,"","","","","",""]
[25,"","","","","",""]
[26,"","","","","",""]
[27,"","","","","",""]
[28,"","","","","",""]
[29,"","","","","",""]
[30,"","","","","",""]
[31,"","","","","",""]
[32,"","","","","",""]
[33,"","","","","",""]
["HOME 1.1","","","","","",""]
[35,"","","","","",""]
[36,"","","","","",""]
[37,"","","","","",""]
[38,"","","","","",""]
[39,"","","","","",""]
[40,"","","","","",""]
[41,"","","","","",""]
[42,"","","","","",""]
[43,"","","","","",""]
[44,"","","","","",""]
[45,"","","","","",""]
[46,"","","","","",""]
[47,"","","","","",""]
[48,"","","","","",""]
[49,"","","","","",""]
[50,"","","","","",""]
[51,"","","","","",""]
[52,"","","","","",""]
[53,"","","","","",""]
[54,"","","","","",""]
[55,"","","","","",""]
[56,"","","","","",""]
[57,"","","","","",""]
[58,"","","","","",""]
[59,"","","","","",""]
[54,"Subtotal of HOME Unit Costs",null,null,null,null,null,null,{"$f":"SUM(G70:H109)","v":0}]
[31,null,"Relocation costs allocated exclusively to HOME Units (if applicable)",null,null,null,null,null,{"$f":"IF(I64=\"no\",0,IF(I64=\"yes\",I63,\"Error\"))","v":0}]
[32,null,"Actual Cost of HOME Units",null,null,null,null,null,{"$f":"I110+I111","v":0}]
[]
["Step 4: Calculate Maximum Project Subsidy"]
[null,"# of HOME Units","Unit Size","Max. Subsidy/Unit",null,null,"Max. Subsidy/Unit Size"]
[33,{"$f":"D146","v":0},"0 Bedroom/Efficiency",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,2,FALSE))","v":{"$error":"#N/A"}},null,null,{"$f":"B116*D116","v":{"$error":"#N/A"}}]
[34,{"$f":"E146","v":0},"1 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,3,FALSE))","v":{"$error":"#N/A"}},null,null,{"$f":"B117*D117","v":{"$error":"#N/A"}}]
[35,{"$f":"F146","v":0},"2 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,4,FALSE))","v":{"$error":"#N/A"}},null,null,{"$f":"B118*D118","v":{"$error":"#N/A"}}]
[36,{"$f":"G146","v":0},"3 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,5,FALSE))","v":{"$error":"#N/A"}},null,null,{"$f":"B119*D119","v":{"$error":"#N/A"}}]
[37,{"$f":"H146","v":0},"4 Bedroom",{"$f":"(VLOOKUP('Project Overview'!$F$17,'CTCAC Basis Limit'!A3:F60,6,FALSE))","v":{"$error":"#N/A"}},null,null,{"$f":"B120*D120","v":{"$error":"#N/A"}}]
[38,null,"Maximum Project Subsidy",null,null,null,null,null,{"$f":"SUM(G116:H120)","v":{"$error":"#N/A"}}]
[]
["Step 5: Maximum HOME Investment, lesser of"]
[39,null,"Proposed Investment (Gap) (from Step 2)",null,null,null,null,null,{"$f":"I13","v":"Not provided"}]
[40,null,"Actual Cost of HOME Units (from Step 3)",null,null,null,null,null,{"$f":"I112","v":0}]
[41,null,"Maximum Project Subsidy (from Step 4)",null,null,null,null,null,{"$f":"I121","v":{"$error":"#N/A"}}]
[42,null,"Maximum HOME Investment",null,null,null,null,null,{"$f":"IF(ISBLANK(I13),MIN(I125:I126),MIN(I124:I126))","v":{"$error":"#N/A"}}]
[]
[]
[]
[]
[null,null,null,"To be Hidden Later, Counts Units by Bedroom Size"]
[null,null,null,"Eff/0","1bed","2bed","3bed","4bed"]
[null,null,"No of Beds",0,1,2,3,4]
[null,null,null,{"$f":"IF($D70=D$134,$B70,0)","v":0},0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,{"$f":"IF($D104=D$134,$B104,0)","v":0},0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[]
[null,null,"Total X-Bedroom HOME",{"$f":"SUM(D135:D144)","v":0},{"$f":"SUM(E135:E144)","v":0},{"$f":"SUM(F135:F144)","v":0},{"$f":"SUM(G135:G144)","v":0},{"$f":"SUM(H135:H144)","v":0}]

{"sheet":"CHAS Info Table","index":68,"n_rows":84,"n_cols":283,"rows_kept":84,"cut":false,"hidden":true,"merged":[]}
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[null,null,null,"Link to return to Selection Criteria",null,null,null,"Total Owners,\n All Incomes","ELI Owners",null,null,null,null,null,null,"ELI Owners, \nSevere Cost Burden >50%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Renters,\nAll Incomes","ELI Renters",null,null,null,null,null,null,"ELI Renters, \nSevere Cost Burden >50%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage \nof ALL Renters that are ELI","Percentage \nof ELI Renters that are Severe Cost Burden","Percentage \nof ALL renters that are ELI and severe cost burden",null,{"$f":"'Project Overview'!F17","v":0},1,2]
["2015thru2019",50,"05000US06001","Alameda",6,1,577175,307280,26465,5310,80,5230,4580,20,4560,14575,100,14475,2005,4,1995,24495,10775,75,10700,5380,0,5380,8340,45,8295,0,0,0,35995,19040,135,18905,10730,60,10670,6220,40,6185,0,0,0,26750,17260,45,17210,7645,80,7560,1850,0,1850,0,0,0,193575,171770,400,171370,19860,65,19795,1945,30,1910,0,0,0,265895,66135,9585,265,9315,10545,390,10155,41445,1475,39965,4565,175,4390,37620,7510,365,7150,16615,250,16365,13490,345,13150,0,0,0,42855,20700,450,20255,18315,210,18105,3840,100,3745,0,0,0,28305,19955,100,19855,7635,70,7565,710,45,670,0,0,0,90980,85770,440,85330,5140,115,5025,70,0,70,0,0,0,1393,2764,1287,441,45,438,581,25,579,1031,60,1020,402,12,401,1142,664,53,665,545,31,545,746,33,746,31,31,31,1154,847,93,841,753,49,749,563,37,560,31,31,31,1271,923,29,919,676,85,659,372,31,372,31,31,31,2486,2388,141,2393,970,42,970,338,31,332,31,31,31,2809,1596,784,98,790,828,130,831,1304,347,1280,531,76,545,1324,619,127,610,1072,122,1068,888,123,888,31,31,31,1361,1071,216,1035,992,107,994,578,80,564,31,31,31,1446,1086,82,1068,772,58,773,266,42,262,31,31,31,2114,2197,157,2177,563,67,554,52,31,52,31,31,31,0.2487260008650031,0.62667271490133813,0.15586979822862407,null,null,{"$f":"ROUNDUP(VLOOKUP('Project Overview'!$F$17,'CHAS Info Table'!D3:JO60,272,FALSE),1)","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS(JR3 < 0.0999, \"0\", AND(JR3 >=0.1,JR3 < 0.1499), \"5\", AND(JR3 >= 0.15,JR3 < 0.1999), \"10\", JR3 >= 0.2, \"15\")","v":{"$error":"#N/A"}},null,null,"10% or more","5 pts"]
["2015thru2019",50,"05000US06003","Alpine",6,3,350,320,15,4,0,4,4,0,4,4,0,4,0,0,0,35,25,0,25,4,0,4,4,0,4,0,0,0,40,30,0,30,0,0,0,4,0,4,0,0,0,30,20,0,20,10,0,10,0,0,0,0,0,0,205,175,0,175,30,0,30,0,0,0,0,0,0,75,10,4,0,4,0,0,0,4,0,4,4,0,4,25,25,0,25,0,0,0,4,0,4,0,0,0,4,4,0,4,0,0,0,0,0,0,0,0,0,25,25,0,25,0,0,0,0,0,0,0,0,0,10,10,0,10,0,0,0,0,0,0,0,0,0,80,73,15,13,13,13,12,13,12,4,13,4,13,13,13,19,16,13,16,3,13,3,13,13,13,13,13,13,18,17,13,17,13,13,13,12,13,12,13,13,13,23,19,13,19,13,13,13,13,13,13,13,13,13,63,61,13,61,25,13,25,13,13,13,13,13,13,28,11,8,13,8,13,13,13,4,13,4,4,13,4,18,19,13,19,13,13,13,1,13,1,13,13,13,17,17,13,17,13,13,13,13,13,13,13,13,13,23,23,13,23,13,13,13,13,13,13,13,13,13,16,16,13,16,13,13,13,13,13,13,13,13,13,0.13333333333333333,0.4,5.3333333333333337E-2,null,null,null,null,null,null,"15% or more","10 pts"]
["2015thru2019",50,"05000US06005","Amador",6,5,14595,11395,890,115,10,100,75,0,75,615,4,610,85,0,85,940,380,0,380,185,0,185,370,0,370,0,0,0,2205,1080,0,1080,535,0,535,590,15,575,0,0,0,770,570,0,570,155,0,155,45,0,45,0,0,0,6595,6010,4,6005,560,0,560,30,0,30,0,0,0,3450,745,125,0,125,135,0,135,460,50,405,25,0,25,920,405,0,405,305,70,235,210,0,210,0,0,0,585,350,0,350,230,0,230,4,0,4,0,0,0,290,270,15,255,20,0,20,0,0,0,0,0,0,905,905,0,905,0,0,0,0,0,0,0,0,0,450,490,211,77,19,81,61,28,61,200,17,197,63,28,63,221,124,28,124,76,28,76,149,28,149,28,28,28,460,259,28,259,263,28,263,222,22,221,28,28,28,135,130,28,130,75,28,75,35,28,35,28,28,28,524,534,4,536,200,28,200,24,28,24,28,28,28,457,203,90,28,90,143,28,143,161,43,151,27,28,27,339,314,28,314,129,86,105,115,28,115,28,28,28,171,131,28,131,116,28,116,6,28,6,28,28,28,112,114,25,105,23,28,23,28,28,28,28,28,28,275,275,28,275,28,28,28,28,28,28,28,28,28,0.21594202898550724,0.6174496644295302,0.13333333333333333,null,null,null,null,null,null,"20% or more","15 pts"]
["2015thru2019",50,"05000US06007","Butte",6,7,85320,49885,5085,885,20,865,900,10,885,2400,20,2375,905,20,885,5725,2720,15,2705,1500,0,1500,1505,0,1505,0,0,0,6835,4325,40,4285,1945,0,1945,570,0,570,0,0,0,4390,3135,0,3135,1015,0,1015,240,0,240,0,0,0,27850,25385,50,25340,2230,0,2230,230,10,220,0,0,0,33990,8745,800,55,745,805,10,800,6340,130,6210,795,50,745,6805,1435,0,1435,2835,4,2830,2535,15,2520,0,0,0,7005,3260,75,3185,3235,90,3145,510,50,460,0,0,0,3405,2560,35,2520,820,20,800,30,10,20,0,0,0,8030,7540,40,7500,435,35,400,55,15,40,0,0,0,886,1017,598,217,26,215,184,20,187,336,36,339,345,33,344,614,432,27,431,238,31,238,423,31,423,31,31,31,635,510,26,504,292,31,292,138,31,138,31,31,31,409,391,31,391,215,31,215,103,31,103,31,31,31,1048,1080,40,1083,417,31,417,114,19,118,31,31,31,1039,675,176,64,169,210,14,208,586,80,584,229,49,229,651,292,31,292,411,8,411,389,21,389,31,31,31,668,507,63,493,389,71,403,216,75,204,31,31,31,465,442,50,445,244,33,243,29,15,28,31,31,31,706,691,42,695,154,45,144,52,28,42,31,31,31,0.25728155339805825,0.72498570611778157,0.186525448661371]
["2015thru2019",50,"05000US06009","Calaveras",6,9,16940,13490,1160,190,40,150,210,0,210,675,0,675,90,0,90,1485,440,0,440,540,0,540,500,0,500,0,0,0,2230,1285,0,1285,485,0,485,460,0,460,0,0,0,1390,620,0,620,630,0,630,140,0,140,0,0,0,7225,6330,0,6330,815,0,815,85,0,85,0,0,0,3465,710,80,0,80,55,0,55,505,25,480,65,0,65,595,110,0,110,205,0,205,280,0,280,0,0,0,815,205,0,205,480,0,480,130,0,130,0,0,0,325,225,0,225,100,0,100,0,0,0,0,0,0,1025,935,0,935,65,0,65,25,0,25,0,0,0,557,554,253,108,65,94,128,28,128,204,28,204,66,28,66,309,164,28,164,195,28,195,195,28,195,28,28,28,374,294,28,294,139,28,139,169,28,169,28,28,28,296,153,28,153,238,28,238,68,28,68,28,28,28,515,510,28,510,236,28,236,49,28,49,28,28,28,526,238,57,28,57,60,28,60,221,40,220,96,28,96,210,78,28,78,131,28,131,142,28,142,28,28,28,201,97,28,97,174,28,174,64,28,64,28,28,28,160,121,28,121,88,28,88,28,28,28,28,28,28,294,296,28,296,49,28,49,44,28,44,28,28,28,0.2049062049062049,0.71126760563380287,0.14574314574314573]
["2015thru2019",50,"05000US06011","Colusa",6,11,7225,4650,445,130,0,130,165,0,165,105,0,105,45,0,45,465,230,0,230,95,0,95,140,0,140,0,0,0,720,280,4,275,300,0,300,140,0,140,0,0,0,360,285,0,285,80,0,80,0,0,0,0,0,0,2655,2470,20,2450,185,0,185,0,0,0,0,0,0,2680,440,115,0,115,70,0,70,235,0,235,20,0,20,625,165,0,165,330,30,300,130,0,130,0,0,0,540,360,0,360,180,0,180,0,0,0,0,0,0,395,350,0,350,45,0,45,0,0,0,0,0,0,675,665,10,655,15,0,15,0,0,0,0,0,0,161,271,158,91,25,91,120,25,120,58,25,58,33,25,33,166,122,25,122,53,25,53,87,25,87,25,25,25,157,82,9,82,121,25,121,89,25,89,25,25,25,121,105,25,105,39,25,39,25,25,25,25,25,25,270,252,32,255,74,25,74,25,25,25,25,25,25,273,115,68,25,68,49,25,49,91,25,91,26,25,26,167,85,25,85,129,48,119,63,25,63,25,25,25,139,119,25,119,86,25,86,25,25,25,25,25,25,196,185,25,185,47,25,47,25,25,25,25,25,25,181,179,14,176,23,25,23,25,25,25,25,25,25,0.16417910447761194,0.53409090909090906,8.7686567164179108E-2]
["2015thru2019",50,"05000US06013","Contra Costa",6,13,394770,266240,24060,4410,0,4410,3535,140,3395,14555,160,14395,1560,55,1505,25565,11000,40,10960,6505,4,6500,8060,20,8040,0,0,0,32645,17910,75,17835,9910,45,9865,4830,15,4815,0,0,0,28670,18740,160,18580,8130,25,8105,1800,10,1790,0,0,0,155300,137875,510,137365,15820,4,15815,1600,0,1600,0,0,0,132060,33290,4155,130,4025,4645,150,4495,22245,930,21315,2245,35,2210,22310,4810,90,4720,9925,95,9835,7575,265,7305,0,0,0,22955,10340,170,10170,11150,175,10970,1465,135,1330,0,0,0,13505,9405,140,9265,3895,125,3775,205,65,140,0,0,0,40000,37530,240,37290,2455,0,2455,15,0,15,0,0,0,1064,2296,1300,527,31,527,583,132,572,1060,92,1042,361,41,355,1293,962,48,961,557,3,557,732,22,729,31,31,31,1430,1085,70,1092,970,54,965,530,22,533,31,31,31,1242,1091,97,1107,769,37,776,338,15,341,31,31,31,2180,2410,197,2416,1012,11,1010,257,31,257,31,31,31,2333,1427,573,78,556,579,116,570,1111,277,1067,445,32,439,1257,639,58,641,811,65,818,832,140,840,31,31,31,1298,814,96,815,810,104,801,358,96,322,31,31,31,757,676,76,659,534,99,507,104,43,100,31,31,31,1927,1852,160,1805,437,31,437,23,31,23,31,31,31,0.25208238679388156,0.66821868428957643,0.16844616083598365]
["2015thru2019",50,"05000US06015","Del Norte",6,15,9945,6705,665,80,0,80,180,0,180,335,0,335,70,0,70,660,290,10,280,215,20,195,155,0,155,0,0,0,1120,880,4,880,190,0,190,45,0,45,0,0,0,665,570,0,570,80,0,80,10,0,10,0,0,0,3595,3370,4,3365,215,0,215,10,0,10,0,0,0,3100,975,170,0,170,120,4,120,545,15,530,140,0,140,715,145,0,145,260,0,260,315,0,315,0,0,0,680,345,0,345,315,20,295,20,0,20,0,0,0,110,95,0,95,15,0,15,0,0,0,0,0,0,620,600,0,600,15,0,15,0,0,0,0,0,0,313,349,183,62,25,62,91,25,91,113,25,113,70,25,70,178,117,15,117,117,26,109,65,25,65,25,25,25,222,203,3,202,126,25,126,32,25,32,25,25,25,196,181,25,181,56,25,56,18,25,18,25,25,25,321,324,16,325,101,25,101,13,25,13,25,25,25,411,256,85,25,85,66,25,67,196,25,193,119,25,119,205,75,25,75,129,25,129,132,25,132,25,25,25,211,134,25,134,137,34,133,36,25,36,25,25,25,89,85,25,85,29,25,29,25,25,25,25,25,25,190,189,25,189,29,25,29,25,25,25,25,25,25,0.31451612903225806,0.55897435897435899,0.17580645161290323]
["2015thru2019",50,"05000US06017","El Dorado",6,17,70975,55195,4780,595,0,595,650,0,650,3065,0,3065,470,45,425,4225,1645,15,1630,1190,0,1190,1390,0,1390,0,0,0,7535,4015,25,3990,2050,0,2050,1470,0,1470,0,0,0,4550,2805,30,2775,1395,0,1395,345,0,345,0,0,0,34105,29830,25,29805,3850,0,3850,430,0,430,0,0,0,17885,4105,685,30,655,450,15,435,2720,100,2615,255,0,255,3040,545,0,545,1290,30,1260,1205,10,1190,0,0,0,3885,2000,0,2000,1640,0,1640,245,0,245,0,0,0,1895,1380,0,1380,470,0,470,50,0,50,0,0,0,4960,4660,10,4655,280,10,270,20,0,20,0,0,0,873,950,623,316,31,316,182,31,182,407,31,407,169,66,170,524,286,21,289,318,31,318,254,31,254,31,31,31,705,557,37,556,366,31,366,285,31,285,31,31,31,440,330,59,332,268,31,268,130,31,130,31,31,31,958,943,28,942,399,31,399,159,31,159,31,31,31,988,586,222,29,224,218,27,216,504,59,492,124,31,124,433,205,31,205,271,34,269,330,21,331,31,31,31,416,317,31,317,307,31,307,106,31,106,31,31,31,332,306,31,306,147,31,147,38,31,38,31,31,31,571,572,15,574,123,15,121,33,31,33,31,31,31,0.22952194576460722,0.66260657734470163,0.15208275090858261]
["2015thru2019",50,"05000US06019","Fresno",6,19,307905,166420,11135,1710,30,1680,1800,25,1775,6430,60,6370,1195,10,1190,13570,4860,10,4850,3710,50,3655,5000,0,5000,0,0,0,23900,13325,30,13295,7100,45,7055,3475,4,3475,0,0,0,15550,11410,65,11345,3395,10,3380,750,4,740,0,0,0,102265,94385,255,94130,7070,0,7070,810,0,810,0,0,0,143675,38560,3605,135,3470,5730,110,5620,25935,410,25525,3290,120,3170,27635,5570,115,5460,12875,140,12735,9185,400,8785,0,0,0,28150,14110,205,13905,11660,205,11455,2380,170,2210,0,0,0,13980,10950,225,10725,2850,50,2800,175,0,175,0,0,0,35355,33380,270,33115,1870,70,1800,105,50,55,0,0,0,1239,2102,1001,422,37,423,421,24,422,521,57,513,385,14,382,836,499,18,494,526,48,538,493,31,493,31,31,31,1223,903,28,898,632,44,631,485,3,486,31,31,31,925,718,43,716,470,20,472,182,15,185,31,31,31,1744,1714,123,1721,678,31,678,220,31,220,31,31,31,2300,1426,504,107,504,616,88,619,1327,152,1278,449,74,425,1515,611,87,603,855,80,844,989,143,965,31,31,31,1365,1042,92,1043,961,116,952,483,93,459,31,31,31,1023,923,134,937,548,42,546,117,31,117,31,31,31,1396,1347,118,1354,358,61,354,79,63,45,31,31,31,0.26838350443709763,0.67258817427385897,0.1805115712545676]
["2015thru2019",50,"05000US06021","Glenn",6,21,10085,5970,405,55,0,55,55,0,55,280,15,270,15,0,15,660,370,0,370,60,0,60,230,0,230,0,0,0,1195,685,35,650,335,0,335,175,0,175,0,0,0,540,490,0,490,25,0,25,25,0,25,0,0,0,3170,2875,15,2860,155,0,155,140,0,140,0,0,0,4245,1235,180,0,180,125,0,125,835,0,835,100,0,100,755,245,4,240,330,4,330,180,35,145,0,0,0,945,795,0,795,135,0,135,15,0,15,0,0,0,385,385,0,385,4,0,4,0,0,0,0,0,0,920,920,35,880,4,0,4,0,0,0,0,0,0,234,395,105,30,25,30,44,25,44,100,23,100,22,25,22,233,143,25,143,51,25,51,166,25,166,25,25,25,201,186,43,188,117,25,117,114,25,114,25,25,25,160,159,25,159,19,25,19,25,25,25,25,25,25,341,327,17,329,57,25,57,153,25,153,25,25,25,414,293,96,25,96,86,25,86,235,25,235,83,25,83,181,101,14,99,150,2,147,100,58,103,25,25,25,233,224,25,224,80,25,80,22,25,22,25,25,25,125,123,25,123,25,25,25,25,25,25,25,25,25,254,254,40,248,5,25,5,25,25,25,25,25,25,0.29093050647820967,0.67611336032388669,0.19670200235571261]
["2015thru2019",50,"05000US06023","Humboldt",6,23,54680,30760,2940,550,55,495,520,0,520,1445,4,1445,425,4,420,2740,1350,4,1345,685,0,685,705,4,700,0,0,0,4810,2595,50,2545,1115,0,1115,1100,4,1100,0,0,0,3025,1895,45,1850,865,10,855,265,0,265,0,0,0,17250,15420,25,15400,1705,0,1705,125,0,125,0,0,0,23360,5955,765,70,695,325,4,315,4305,40,4265,565,105,460,5000,745,4,745,1915,40,1875,2335,70,2265,0,0,0,5025,1875,15,1860,2400,10,2390,750,10,745,0,0,0,2125,1385,20,1365,705,0,705,35,0,35,0,0,0,5255,4940,170,4770,300,0,300,15,0,15,0,0,0,782,865,444,148,41,149,216,31,216,286,1,285,169,19,167,427,309,4,310,206,31,206,217,10,218,31,31,31,497,297,41,293,237,31,237,318,5,318,31,31,31,365,270,47,267,227,21,227,129,31,129,31,31,31,859,780,27,781,320,31,320,71,31,71,31,31,31,903,486,192,57,183,121,13,121,438,42,438,205,119,172,678,220,31,220,432,52,424,459,68,453,31,31,31,582,352,20,355,423,23,422,218,14,220,31,31,31,375,308,24,303,200,31,200,32,31,32,31,31,31,539,511,98,501,117,31,117,23,31,23,31,31,31,0.25492294520547948,0.7229219143576826,0.18428938356164384]
["2015thru2019",50,"05000US06025","Imperial",6,25,44830,26590,2800,370,30,340,520,0,520,1675,10,1660,235,0,235,3455,1685,0,1685,815,0,815,955,0,955,0,0,0,4265,2630,0,2630,1210,0,1210,425,0,425,0,0,0,2620,1950,0,1950,600,15,585,75,0,75,0,0,0,13450,12675,85,12590,760,0,760,10,0,10,0,0,0,19180,6805,1060,10,1045,1410,15,1395,3990,55,3940,350,0,350,3920,1195,50,1145,2050,4,2045,675,40,635,0,0,0,3660,2530,20,2505,850,0,850,280,0,280,0,0,0,1410,1355,30,1325,60,0,60,0,0,0,0,0,0,3380,3265,20,3245,115,0,115,0,0,0,0,0,0,810,946,381,133,35,129,191,31,191,282,21,281,102,31,102,543,353,31,353,240,31,240,389,31,389,31,31,31,517,390,31,390,289,31,289,219,31,219,31,31,31,466,392,31,392,199,24,197,75,31,75,31,31,31,894,879,69,873,208,31,208,12,31,12,31,31,31,937,698,230,25,234,273,18,274,563,59,552,161,31,161,545,333,77,320,406,11,406,232,65,222,31,31,31,527,452,36,456,213,31,213,212,31,212,31,31,31,347,334,34,332,59,31,59,31,31,31,31,31,31,434,427,28,429,110,31,110,31,31,31,31,31,31,0.35479666319082376,0.58633357825128585,0.20802919708029197]
["2015thru2019",50,"05000US06027","Inyo",6,27,7950,5170,560,145,10,135,40,0,40,260,0,260,110,0,110,415,205,0,205,100,0,100,105,0,105,0,0,0,930,600,0,600,150,0,150,185,0,185,0,0,0,510,405,0,405,65,0,65,35,0,35,0,0,0,2760,2600,4,2595,125,0,125,35,0,35,0,0,0,2785,315,70,40,35,95,0,95,140,0,140,10,0,10,465,190,20,170,130,0,130,145,45,100,0,0,0,595,320,0,320,210,0,210,65,0,65,0,0,0,290,265,0,265,20,0,20,0,0,0,0,0,0,1120,1025,4,1020,70,0,70,25,25,0,0,0,0,237,269,127,59,13,58,25,21,25,97,21,97,67,21,67,101,78,21,78,43,21,43,59,21,59,21,21,21,165,124,21,124,58,21,58,73,21,73,21,21,21,112,109,21,109,42,21,42,27,21,27,21,21,21,238,227,5,227,52,21,52,35,21,35,21,21,21,303,122,45,39,24,87,21,87,65,21,65,12,21,12,128,79,30,71,90,21,90,78,50,58,21,21,21,156,119,21,119,88,21,88,51,21,51,21,21,21,87,84,21,84,33,21,33,21,21,21,21,21,21,230,234,14,236,61,21,61,36,36,21,21,21,21,0.11310592459605028,0.44444444444444442,5.0269299820466788E-2]
["2015thru2019",50,"05000US06029","Kern",6,29,270280,161115,14185,2605,20,2590,2340,30,2310,7505,85,7425,1735,70,1660,15645,6400,50,6350,4340,10,4330,4905,0,4905,0,0,0,25910,13985,105,13880,8920,15,8910,3005,50,2955,0,0,0,15985,11600,60,11540,3895,4,3890,490,0,490,0,0,0,89390,81915,115,81800,6790,0,6790,685,0,685,0,0,0,112445,29385,2385,40,2345,4060,100,3955,19985,610,19375,2955,125,2830,22475,5075,15,5060,11945,150,11795,5455,150,5305,0,0,0,23325,13575,435,13140,8275,30,8245,1475,80,1395,0,0,0,11640,9325,255,9075,2090,65,2025,220,30,190,0,0,0,25625,24375,205,24165,1225,25,1205,25,4,15,0,0,0,1327,2304,1114,432,19,427,372,27,374,740,65,742,444,82,431,1213,652,50,648,639,12,639,601,31,601,31,31,31,1347,970,80,972,907,18,908,566,62,558,31,31,31,1278,944,50,943,761,9,761,198,31,198,31,31,31,2330,2340,68,2345,638,31,638,255,31,255,31,31,31,2212,1603,406,26,405,560,58,575,1059,162,1086,549,103,537,1304,703,33,706,1040,76,1018,607,100,570,31,31,31,1471,1227,236,1191,765,30,762,373,90,358,31,31,31,1093,988,175,967,399,99,387,161,38,162,31,31,31,1226,1234,139,1216,381,37,381,22,11,22,31,31,31,0.26132776023833876,0.6801088990981794,0.17773133531948954]
["2015thru2019",50,"05000US06031","Kings",6,31,43450,23370,1460,130,0,130,285,0,285,920,4,920,120,4,115,1755,720,0,720,610,0,610,420,0,420,0,0,0,3635,2030,0,2030,1200,0,1200,405,0,405,0,0,0,2145,1715,0,1715,370,0,370,60,0,60,0,0,0,14375,13410,45,13365,855,0,855,115,0,115,0,0,0,20235,3650,515,0,515,460,0,460,2465,35,2430,215,15,195,3525,975,15,960,1535,65,1470,1015,10,1005,0,0,0,4730,2895,0,2895,1705,0,1705,135,0,135,0,0,0,2565,2005,0,2005,430,0,430,130,0,130,0,0,0,5765,5620,45,5570,145,0,145,0,0,0,0,0,0,422,850,263,80,31,80,122,31,122,208,4,209,71,9,73,276,171,31,171,172,31,172,168,31,168,31,31,31,452,354,31,354,280,31,280,177,31,177,31,31,31,351,322,31,322,134,31,134,47,31,47,31,31,31,705,733,51,735,205,31,205,67,31,67,31,31,31,898,487,144,31,144,191,31,191,453,43,458,100,25,95,478,272,22,266,353,66,346,315,14,312,31,31,31,652,439,31,439,369,31,369,101,31,101,31,31,31,429,352,31,352,160,31,160,165,31,165,31,31,31,582,578,56,572,100,31,100,31,31,31,31,31,31,0.18038052878675562,0.6753424657534246,0.12181863108475414]
["2015thru2019",50,"05000US06033","Lake",6,33,25660,17275,2035,425,4,420,320,15,305,1160,10,1150,135,0,135,2170,970,10,960,720,0,720,480,0,480,0,0,0,2900,1680,10,1670,860,0,860,360,0,360,0,0,0,1860,1570,10,1560,230,0,230,60,0,60,0,0,0,8305,7510,105,7410,710,0,710,80,0,80,0,0,0,8230,2115,360,0,360,355,0,355,1070,35,1030,335,10,325,1365,235,0,235,655,10,645,475,0,475,0,0,0,2065,1055,4,1050,675,15,660,340,0,340,0,0,0,1040,720,40,680,320,0,320,0,0,0,0,0,0,1645,1635,0,1635,15,0,15,0,0,0,0,0,0,603,632,342,151,21,151,136,22,137,279,13,278,92,31,92,313,212,14,214,198,31,198,151,31,151,31,31,31,374,247,13,247,248,31,248,147,31,147,31,31,31,324,299,16,298,114,31,114,61,31,61,31,31,31,559,560,78,557,233,31,233,63,31,63,31,31,31,615,294,149,31,149,147,31,147,214,67,213,137,17,136,247,98,31,98,192,16,187,208,31,208,31,31,31,417,313,4,312,245,27,241,182,31,182,31,31,31,292,263,49,259,150,31,150,31,31,31,31,31,31,362,358,31,358,24,31,24,31,31,31,31,31,31,0.25698663426488455,0.50591016548463352,0.13001215066828675]
["2015thru2019",50,"05000US06035","Lassen",6,35,9280,6290,470,95,25,75,95,20,75,255,0,255,25,0,25,595,390,0,390,95,0,95,105,0,105,0,0,0,975,590,25,565,220,0,220,165,0,165,0,0,0,730,595,0,595,105,0,105,30,0,30,0,0,0,3520,3295,0,3295,205,0,205,20,0,20,0,0,0,2880,585,90,0,90,125,0,125,345,25,320,20,0,20,520,165,4,155,230,0,230,125,0,125,0,0,0,675,445,0,445,175,0,175,50,15,35,0,0,0,440,365,0,365,75,0,75,0,0,0,0,0,0,665,650,0,650,15,0,15,0,0,0,0,0,0,357,298,136,56,38,42,53,27,47,91,28,91,19,28,19,143,124,28,124,54,28,54,58,28,58,28,28,28,167,133,40,127,86,28,86,55,28,55,28,28,28,131,130,28,130,72,28,72,29,28,29,28,28,28,302,300,28,300,97,28,97,21,28,21,28,28,28,316,160,43,28,43,77,28,77,116,29,110,21,28,21,142,91,15,91,91,28,91,66,28,66,28,28,28,156,140,28,140,68,28,68,40,26,32,28,28,28,143,113,28,113,76,28,76,28,28,28,28,28,28,150,145,28,145,21,28,21,28,28,28,28,28,28,0.203125,0.58974358974358976,0.11979166666666667]
["2015thru2019",50,"05000US06037","Los Angeles",6,37,3316795,1534470,167950,29665,410,29250,23495,195,23300,100980,940,100040,13815,95,13720,167835,64910,650,64260,39230,315,38915,63690,430,63260,0,0,0,262200,137970,1095,136880,80385,355,80030,43845,320,43525,0,0,0,167740,110835,840,109995,44070,130,43940,12835,50,12785,0,0,0,768745,664490,1880,662615,88640,325,88315,15615,0,15615,0,0,0,1798030,531195,52090,2690,49400,77830,2860,74975,359750,14925,344830,41520,1815,39700,331775,71240,2200,69040,154920,4385,150535,105615,3600,102015,0,0,0,367540,196670,5010,191660,138225,3560,134660,32645,505,32140,0,0,0,159240,119015,2580,116440,36605,385,36220,3620,100,3515,0,0,0,408285,374815,5435,369375,31950,440,31515,1520,125,1395,0,0,0,5048,9208,2923,1179,167,1196,1203,96,1199,2319,202,2326,875,54,876,3074,1747,156,1744,1350,90,1366,1952,148,1936,31,31,31,3725,2605,230,2604,2057,124,2051,1465,131,1447,31,31,31,2746,2316,244,2322,1568,68,1583,899,44,918,31,31,31,6762,6506,302,6483,2560,130,2561,957,31,957,31,31,31,6620,5344,1513,402,1380,2218,445,2152,4274,910,4247,1572,283,1595,4103,1975,300,1902,2859,533,2814,2556,495,2536,31,31,31,4974,3422,477,3379,2895,513,2906,1739,212,1714,31,31,31,2874,2604,414,2620,1544,149,1540,533,47,534,31,31,31,4908,4539,697,4601,1502,188,1446,494,111,482,31,31,31,0.29543166687986294,0.67724658552885475,0.20008008765148524]
["2015thru2019",50,"05000US06039","Madera",6,39,44880,29270,1985,195,0,195,310,0,310,1340,15,1325,130,0,130,2705,925,15,910,635,0,635,1145,0,1145,0,0,0,4510,2655,0,2655,1185,0,1185,670,0,670,0,0,0,2670,1815,0,1815,700,0,700,150,0,150,0,0,0,17405,15755,15,15740,1505,0,1505,145,0,145,0,0,0,15210,3455,610,0,610,305,0,305,2120,55,2065,420,0,420,3185,760,0,760,1565,4,1560,865,0,865,0,0,0,3630,2220,0,2220,1260,0,1260,150,0,150,0,0,0,1760,1505,65,1440,245,0,245,15,0,15,0,0,0,3180,3040,10,3025,130,0,130,10,0,10,0,0,0,504,847,365,105,31,105,150,31,150,286,25,283,86,31,86,416,243,27,241,192,31,192,291,31,291,31,31,31,497,390,31,390,282,31,282,179,31,179,31,31,31,390,320,31,320,236,31,236,63,31,63,31,31,31,824,730,17,731,351,31,351,93,31,93,31,31,31,847,533,183,31,183,106,31,106,408,70,408,259,31,259,451,314,31,314,312,31,312,242,31,242,31,31,31,619,458,31,458,419,31,419,123,31,123,31,31,31,355,348,82,334,141,31,141,36,31,36,31,31,31,479,474,23,475,99,31,99,14,31,14,31,31,31,0.22715318869165024,0.61360347322720699,0.1393819855358317]
["2015thru2019",50,"05000US06041","Marin",6,41,105430,66720,7090,1270,50,1225,1040,0,1040,4360,25,4340,420,0,420,6360,2680,15,2660,1425,0,1425,2255,50,2205,0,0,0,10020,4980,10,4970,3260,0,3260,1780,0,1780,0,0,0,7155,4630,0,4630,1935,30,1905,590,0,590,0,0,0,36095,31760,125,31635,3715,15,3700,620,0,620,0,0,0,38180,10045,1515,50,1465,1535,70,1460,6485,240,6245,515,15,495,6680,1620,70,1550,3210,130,3080,1850,10,1835,0,0,0,7055,3365,60,3305,3020,145,2875,670,0,670,0,0,0,3645,2910,0,2910,735,20,715,0,0,0,0,0,0,10755,10455,90,10365,305,30,275,0,0,0,0,0,0,670,1254,574,294,57,285,274,31,274,460,35,451,156,31,156,562,357,28,360,252,31,252,355,62,354,31,31,31,727,514,14,514,385,31,385,353,31,353,31,31,31,671,488,31,488,349,41,352,159,31,159,31,31,31,1040,1022,98,1032,421,24,421,199,31,199,31,31,31,1221,778,369,42,355,335,80,315,657,89,653,195,29,187,744,415,59,409,504,105,475,402,22,403,31,31,31,754,565,63,560,412,111,393,218,31,218,31,31,31,471,392,31,392,173,32,172,31,31,31,31,31,31,774,778,79,769,127,37,129,31,31,31,31,31,31,0.26309586170770038,0.6455948232951717,0.16985332634887376]
["2015thru2019",50,"05000US06043","Mariposa",6,43,7645,5520,610,170,0,170,105,25,75,295,0,295,40,10,30,715,410,0,410,80,0,80,220,0,220,0,0,0,810,515,20,495,115,0,115,180,0,180,0,0,0,735,510,0,510,140,0,140,85,0,85,0,0,0,2655,2425,4,2420,220,0,220,10,0,10,0,0,0,2325,415,75,0,75,35,0,35,285,10,275,20,0,20,665,180,0,180,310,0,310,170,0,170,0,0,0,500,190,35,155,175,0,175,135,0,135,0,0,0,255,180,20,160,75,0,75,0,0,0,0,0,0,495,430,45,385,60,0,60,4,0,4,0,0,0,410,328,199,111,21,111,100,42,90,108,21,108,53,14,51,165,140,21,140,50,21,50,108,21,108,21,21,21,178,139,28,137,79,21,79,82,21,82,21,21,21,212,175,21,175,92,21,92,59,21,59,21,21,21,305,297,10,296,84,21,84,15,21,15,21,21,21,376,131,55,21,55,26,21,26,108,15,110,30,21,30,270,166,21,166,166,21,166,113,21,113,21,21,21,221,91,44,83,82,21,82,172,21,172,21,21,21,128,113,32,110,66,21,66,21,21,21,21,21,21,138,129,50,123,70,21,70,8,21,8,21,21,21,0.17849462365591398,0.68674698795180722,0.12258064516129032]
["2015thru2019",50,"05000US06045","Mendocino",6,45,34410,20610,1900,245,4,240,255,0,255,1095,4,1095,305,0,305,1940,910,20,885,400,0,400,630,0,630,0,0,0,3250,1930,4,1925,495,0,495,825,0,825,0,0,0,2455,1640,4,1635,550,0,550,265,0,265,0,0,0,11070,9660,20,9635,1205,20,1190,205,0,205,0,0,0,13555,3020,615,25,590,595,80,510,1590,165,1425,220,4,220,2425,590,25,565,720,65,655,1115,15,1105,0,0,0,3135,1010,0,1010,1575,0,1575,550,0,550,0,0,0,1375,930,30,900,400,0,400,50,10,35,0,0,0,3600,3425,45,3380,175,0,175,0,0,0,0,0,0,680,754,336,98,2,98,117,31,117,257,3,258,175,31,175,275,202,29,210,140,31,140,171,31,171,31,31,31,411,344,3,344,140,31,140,206,31,206,31,31,31,419,355,7,355,227,31,227,111,31,111,31,31,31,609,599,32,607,245,30,246,103,31,103,31,31,31,745,444,205,35,200,238,96,218,374,131,349,101,2,101,414,161,30,161,215,74,195,289,23,289,31,31,31,425,259,31,259,349,31,349,165,31,165,31,31,31,270,225,48,211,136,31,136,39,23,34,31,31,31,447,432,39,429,81,31,81,31,31,31,31,31,31,0.22279601623017337,0.52649006622516559,0.11729988933972704]
["2015thru2019",50,"05000US06047","Merced",6,47,80010,42480,3255,510,0,510,670,0,670,1830,55,1770,245,0,245,3980,2145,0,2145,780,10,770,1055,0,1055,0,0,0,7420,4450,40,4410,2270,20,2250,695,0,695,0,0,0,4410,3285,4,3285,985,0,985,140,0,140,0,0,0,23420,21975,45,21930,1330,0,1330,115,0,115,0,0,0,38825,8120,1105,60,1045,1245,0,1245,5020,50,4975,750,0,750,6515,1655,45,1610,2830,20,2810,2030,50,1980,0,0,0,9210,5095,50,5045,3555,10,3540,560,45,515,0,0,0,4490,3920,0,3920,545,0,545,30,25,4,0,0,0,10495,10260,25,10235,235,20,215,0,0,0,0,0,0,615,1083,432,128,31,128,225,31,225,347,49,350,113,31,113,610,505,31,505,161,14,162,261,31,261,31,31,31,671,500,59,504,385,27,378,199,31,199,31,31,31,493,463,3,461,218,31,218,95,31,95,31,31,31,958,906,29,904,269,31,269,48,31,48,31,31,31,911,618,307,49,303,292,31,292,458,47,460,300,31,300,566,273,43,272,418,33,415,371,66,373,31,31,31,846,620,70,616,490,23,490,216,60,202,31,31,31,592,589,31,589,180,31,180,33,31,8,31,31,31,708,701,21,702,105,42,104,31,31,31,31,31,31,0.20914359304571797,0.61822660098522164,0.12929813264649068]
["2015thru2019",50,"05000US06049","Modoc",6,49,3615,2750,265,80,0,80,30,0,30,100,10,85,60,0,60,325,225,0,225,35,0,35,60,0,60,0,0,0,600,540,0,540,55,0,55,4,0,4,0,0,0,325,255,0,255,25,0,25,45,0,45,0,0,0,1240,1175,0,1175,65,0,65,0,0,0,0,0,0,840,215,35,0,35,40,0,40,140,0,140,4,0,4,160,100,0,100,40,0,40,20,0,20,0,0,0,140,85,0,85,55,0,55,4,0,4,0,0,0,105,105,0,105,0,0,0,0,0,0,0,0,0,220,220,0,220,0,0,0,0,0,0,0,0,0,236,232,87,44,19,44,28,19,28,53,22,50,45,19,45,96,81,19,81,38,19,38,59,19,59,19,19,19,185,178,19,178,48,19,48,7,19,7,19,19,19,91,86,19,86,28,19,28,46,19,46,19,19,19,166,165,19,165,43,19,43,19,19,19,19,19,19,150,90,25,19,25,40,19,40,81,19,81,3,19,3,70,58,19,58,32,19,32,22,19,22,19,19,19,56,41,19,41,41,19,41,16,19,16,19,19,19,56,56,19,56,19,19,19,19,19,19,19,19,19,86,86,19,86,19,19,19,19,19,19,19,19,19,0.25595238095238093,0.65116279069767447,0.16666666666666666]
["2015thru2019",50,"05000US06051","Mono",6,51,4765,3535,305,25,0,25,40,0,40,245,0,245,0,0,0,165,100,0,100,25,0,25,40,0,40,0,0,0,120,70,0,70,40,0,40,10,0,10,0,0,0,735,380,0,380,325,285,40,25,0,25,0,0,0,2210,1585,0,1585,615,0,615,10,0,10,0,0,0,1660,100,25,0,25,0,0,0,70,0,70,4,0,4,150,85,0,85,30,0,30,40,0,40,0,0,0,330,165,0,165,130,0,130,30,0,30,0,0,0,335,190,0,190,145,0,145,0,0,0,0,0,0,750,635,0,635,115,0,115,0,0,0,0,0,0,537,371,170,24,21,24,35,21,35,167,21,167,21,21,21,85,65,21,65,24,21,24,47,21,47,21,21,21,72,57,21,57,42,21,42,15,21,15,21,21,21,338,234,21,234,236,226,50,30,21,30,21,21,21,295,301,21,301,294,21,294,21,21,21,21,21,21,328,77,45,21,45,21,21,21,64,21,64,8,21,8,100,77,21,77,40,21,40,45,21,45,21,21,21,161,92,21,92,99,21,99,55,21,55,21,21,21,153,123,21,123,106,21,106,21,21,21,21,21,21,250,225,21,225,123,21,123,21,21,21,21,21,21,6.0240963855421686E-2,0.7,4.2168674698795178E-2]
["2015thru2019",50,"05000US06053","Monterey",6,53,127155,66345,3940,580,45,535,700,10,690,2315,10,2305,345,0,345,5940,2435,0,2435,1265,0,1265,2240,10,2230,0,0,0,10620,5675,0,5675,3135,15,3120,1815,0,1815,0,0,0,6890,4330,55,4270,1735,4,1730,825,0,825,0,0,0,38955,33985,240,33745,4235,0,4235,735,0,735,0,0,0,61655,10860,1055,0,1055,1640,20,1620,7525,95,7435,640,0,640,12520,2400,110,2290,5385,0,5385,4730,15,4715,0,0,0,13740,6230,105,6130,5895,10,5885,1615,0,1615,0,0,0,6970,4455,0,4455,2130,0,2130,385,0,385,0,0,0,17570,15465,80,15385,1890,20,1865,215,4,210,0,0,0,965,1337,424,142,59,136,163,13,165,345,15,344,93,31,93,582,400,31,400,246,31,246,329,14,328,31,31,31,801,551,31,551,446,20,443,287,31,287,31,31,31,597,508,56,493,305,8,305,230,31,230,31,31,31,1076,1042,194,1064,500,31,500,168,31,168,31,31,31,1531,840,223,31,223,256,27,253,720,81,746,184,31,184,912,425,71,418,578,31,578,510,27,507,31,31,31,875,561,65,559,596,15,596,374,31,374,31,31,31,597,540,31,540,358,31,358,121,31,121,31,31,31,1024,1013,72,1006,302,22,307,101,4,100,31,31,31,0.17614143216284162,0.69290976058931864,0.12205011758981429]
["2015thru2019",50,"05000US06055","Napa",6,55,48705,31425,2750,335,4,330,455,0,455,1805,10,1795,155,0,155,2980,1285,60,1225,700,0,700,995,15,980,0,0,0,4745,2980,20,2960,1005,0,1005,755,10,745,0,0,0,2825,1825,0,1825,805,0,805,195,0,195,0,0,0,18125,16065,65,16000,1725,0,1725,335,0,335,0,0,0,17060,3275,645,35,610,450,50,400,2090,70,2020,90,0,90,3315,605,40,560,1465,30,1435,1245,100,1145,0,0,0,3295,1520,40,1480,1340,60,1285,435,45,390,0,0,0,1870,1230,4,1220,580,0,580,60,4,55,0,0,0,5305,4835,95,4735,455,20,440,15,0,15,0,0,0,531,710,326,103,12,101,135,31,135,292,13,293,68,31,68,310,237,68,232,153,31,153,194,16,193,31,31,31,438,361,26,360,189,31,189,146,19,147,31,31,31,292,248,31,248,135,31,135,71,31,71,31,31,31,587,561,50,565,223,31,223,112,31,112,31,31,31,678,336,205,51,199,140,70,120,268,59,266,55,31,55,363,166,40,161,300,39,300,263,91,252,31,31,31,358,312,43,299,208,66,193,161,44,156,31,31,31,308,253,13,250,149,31,149,41,10,41,31,31,31,465,434,74,423,147,31,148,30,31,30,31,31,31,0.19196951934349354,0.63816793893129775,0.12250879249706917]
["2015thru2019",50,"05000US06057","Nevada",6,57,40855,30605,2450,400,10,390,330,0,330,1550,4,1545,175,10,165,3335,955,0,955,875,0,875,1505,10,1495,0,0,0,5150,2695,0,2695,1580,0,1580,880,0,880,0,0,0,2860,1715,4,1710,1025,0,1025,120,0,120,0,0,0,16810,14565,25,14540,1995,30,1965,250,0,250,0,0,0,10310,2470,495,10,485,250,45,205,1565,15,1545,160,20,140,2110,530,0,530,545,15,525,1035,15,1020,0,0,0,2155,875,0,875,955,0,955,325,0,325,0,0,0,1085,705,10,695,285,0,285,95,45,50,0,0,0,2495,2305,35,2275,190,10,175,0,0,0,0,0,0,716,827,369,157,15,158,139,31,139,278,6,279,85,18,83,449,228,31,228,262,31,262,291,13,293,31,31,31,492,419,31,419,258,31,258,196,31,196,31,31,31,441,351,11,352,243,31,243,74,31,74,31,31,31,739,714,33,719,322,38,312,145,31,145,31,31,31,717,435,254,15,254,162,66,144,360,27,360,96,28,89,366,220,31,220,199,31,201,252,27,252,31,31,31,432,317,31,317,261,31,261,156,31,156,31,31,31,278,214,20,215,134,31,134,90,69,57,31,31,31,427,396,38,396,123,19,124,31,31,31,31,31,31,0.23957322987390883,0.6336032388663968,0.15179437439379243]
["2015thru2019",50,"05000US06059","Orange",6,59,1037490,595230,58285,11605,170,11435,7135,40,7095,35245,205,35040,4300,45,4255,58550,26330,165,26165,12955,50,12900,19265,70,19190,0,0,0,94735,50965,305,50660,28980,165,28815,14790,35,14755,0,0,0,65215,43905,130,43775,17745,45,17705,3565,0,3565,0,0,0,318445,282825,630,282190,32005,100,31905,3615,0,3615,0,0,0,444775,111060,9880,295,9580,12310,270,12040,78530,3410,75115,10340,610,9730,75320,11495,280,11210,34375,1320,33055,29455,965,28485,0,0,0,98580,44290,1040,43250,45760,1040,44715,8535,230,8305,0,0,0,47445,34690,905,33785,12205,110,12095,550,20,530,0,0,0,112370,106145,1355,104790,5875,25,5850,350,10,340,0,0,0,2375,4502,1944,803,89,792,500,30,497,1549,84,1544,515,42,517,1644,1078,74,1068,782,41,777,991,54,995,31,31,31,2110,1637,132,1611,1151,111,1171,960,41,957,31,31,31,1855,1471,72,1474,1056,40,1054,473,31,473,31,31,31,4061,3831,154,3811,1305,94,1288,456,31,456,31,31,31,4045,2887,978,112,972,913,118,915,2497,539,2452,993,187,956,2209,716,90,735,1386,254,1361,1570,233,1563,31,31,31,2274,1515,214,1489,1821,313,1815,889,134,908,31,31,31,1638,1451,322,1404,929,59,918,251,30,250,31,31,31,2953,3079,380,3077,675,26,678,240,16,234,31,31,31,0.24969928615592155,0.70709526382135779,0.17656118262042605]
["2015thru2019",50,"05000US06061","Placer",6,61,142855,106895,7380,535,4,530,1155,10,1145,4610,0,4610,1080,0,1080,7675,2955,0,2955,1995,0,1995,2725,0,2725,0,0,0,11745,5700,4,5695,3645,0,3645,2400,0,2400,0,0,0,9390,5485,0,5485,3175,25,3150,730,0,730,0,0,0,70700,62425,40,62385,7475,0,7475,800,0,800,0,0,0,38820,7020,885,30,855,465,0,465,4770,250,4520,895,60,835,5765,735,10,725,2200,55,2145,2835,55,2780,0,0,0,7635,2555,85,2470,4020,50,3970,1060,80,985,0,0,0,4230,2550,95,2460,1595,35,1560,85,35,50,0,0,0,14170,13060,235,12825,1010,4,1005,100,25,75,0,0,0,729,1237,638,138,10,140,260,15,256,592,31,592,287,31,287,594,452,31,452,340,31,340,369,31,369,31,31,31,859,490,9,488,382,31,382,475,31,475,31,31,31,730,521,31,521,432,30,432,171,31,171,31,31,31,1276,1226,38,1223,591,31,591,188,31,188,31,31,31,1011,652,211,36,202,162,31,162,530,124,529,248,58,243,473,259,14,257,316,32,309,331,34,340,31,31,31,615,385,60,379,522,42,530,237,59,239,31,31,31,503,396,78,386,325,35,322,59,48,37,31,31,31,818,807,118,790,209,5,204,80,42,61,31,31,31,0.18083462132921174,0.67948717948717952,0.12287480680061824]
["2015thru2019",50,"05000US06063","Plumas",6,63,8450,6075,615,145,0,145,120,0,120,290,0,290,65,0,65,525,345,10,340,115,0,115,65,0,65,0,0,0,1075,735,0,735,145,0,145,195,0,195,0,0,0,420,340,0,340,55,0,55,25,0,25,0,0,0,3440,3140,0,3140,280,0,280,20,0,20,0,0,0,2255,630,140,10,125,115,0,115,330,15,315,45,0,45,255,65,0,65,65,0,65,120,0,120,0,0,0,510,275,4,275,215,0,215,15,0,15,0,0,0,220,155,0,155,45,0,45,25,0,25,0,0,0,640,635,0,635,10,0,10,0,0,0,0,0,0,278,343,164,85,21,85,95,21,95,105,21,105,58,21,58,171,167,16,166,64,21,64,49,21,49,21,21,21,257,207,21,207,73,21,73,112,21,112,21,21,21,129,129,21,129,47,21,47,26,21,26,21,21,21,254,248,21,248,103,21,103,23,21,23,21,21,21,289,175,63,22,60,86,21,86,141,25,139,62,21,62,95,53,21,53,45,21,45,70,21,70,21,21,21,161,123,21,123,106,21,106,24,21,24,21,21,21,86,70,21,70,41,21,41,29,21,29,21,21,21,169,170,21,170,16,21,16,21,21,21,21,21,21,0.2793791574279379,0.52380952380952384,0.14634146341463414]
["2015thru2019",50,"05000US06065","Riverside",6,65,724895,497260,46070,5570,45,5525,6380,70,6310,27585,185,27400,6535,30,6505,47450,18265,145,18120,11310,40,11275,17875,115,17760,0,0,0,77025,37570,130,37435,24420,85,24335,15035,115,14920,0,0,0,50050,31075,115,30955,15205,0,15205,3770,0,3770,0,0,0,276660,244340,725,243615,29050,60,28985,3275,0,3275,0,0,0,239155,52050,4800,145,4655,5140,55,5080,36570,980,35590,5545,260,5285,41985,6345,185,6160,16425,280,16145,19215,405,18810,0,0,0,50610,18085,195,17890,24515,235,24285,8010,295,7715,0,0,0,25180,15395,260,15135,9105,10,9095,680,20,660,0,0,0,69330,62340,965,61375,6380,135,6240,610,50,560,0,0,0,2251,3863,1600,586,29,586,714,48,711,1308,76,1323,741,44,745,1903,1110,95,1088,802,29,806,1096,106,1077,31,31,31,1880,1324,70,1326,1156,51,1154,889,83,884,31,31,31,1808,1347,77,1330,1187,31,1187,479,31,479,31,31,31,3507,3577,235,3548,1542,58,1550,447,31,447,31,31,31,3480,1578,512,73,492,678,60,671,1507,244,1480,601,114,579,1742,659,124,674,1146,107,1130,1098,134,1081,31,31,31,1596,1047,98,1038,1206,83,1188,790,137,777,31,31,31,1389,1059,103,1036,866,13,863,232,20,233,31,31,31,2346,2204,354,2186,818,92,795,277,49,270,31,31,31,0.21764127866864585,0.70259365994236311,0.15291338253433964]
["2015thru2019",50,"05000US06067","Sacramento",6,67,543025,314235,24135,3295,45,3250,3855,85,3770,14880,80,14800,2105,20,2085,27580,10805,35,10775,7580,45,7535,9195,45,9155,0,0,0,46550,26310,140,26165,15115,40,15075,5130,10,5120,0,0,0,32990,22770,30,22740,8590,40,8550,1630,0,1630,0,0,0,182980,169140,490,168650,12910,50,12860,925,10,915,0,0,0,233285,56525,6265,175,6090,6170,310,5860,39840,990,38850,4250,125,4125,41350,6455,135,6320,20075,235,19840,14820,240,14580,0,0,0,49215,22450,415,22035,23680,165,23510,3085,120,2965,0,0,0,25090,19525,285,19235,5305,10,5300,265,0,265,0,0,0,61100,58295,565,57730,2570,70,2495,240,25,215,0,0,0,1430,2835,1097,357,32,355,551,91,533,920,59,922,293,22,294,1437,842,33,845,706,54,702,880,45,874,31,31,31,1644,1091,78,1109,878,36,872,454,15,456,31,31,31,1390,1159,25,1160,685,30,686,384,31,384,31,31,31,2245,2164,174,2149,888,57,883,253,14,253,31,31,31,2690,1689,758,99,759,628,267,599,1439,234,1412,509,70,506,1652,604,75,590,1119,124,1109,1118,110,1116,31,31,31,1878,1086,169,1083,1316,81,1295,531,99,519,31,31,31,1241,1111,204,1077,606,13,605,136,31,136,31,31,31,1975,1982,174,1979,413,65,416,139,26,137,31,31,31,0.24230019075379899,0.70482087571870855,0.17077823263390274]
["2015thru2019",50,"05000US06069","San Benito",6,69,18135,12015,705,160,0,160,100,0,100,390,0,390,55,0,55,665,165,0,165,185,4,175,315,0,315,0,0,0,1715,585,0,585,735,0,735,395,0,395,0,0,0,1255,605,0,605,425,0,425,220,0,220,0,0,0,7680,6080,35,6050,1500,0,1500,100,0,100,0,0,0,6375,1090,145,0,145,105,0,105,810,0,810,30,0,30,1250,445,0,445,450,4,445,360,0,360,0,0,0,1530,620,4,620,810,0,810,100,0,100,0,0,0,730,625,45,580,105,0,105,0,0,0,0,0,0,1775,1650,0,1650,125,0,125,0,0,0,0,0,0,178,450,176,108,31,108,49,31,49,109,31,109,36,31,36,169,77,31,77,71,15,71,114,31,114,31,31,31,286,150,31,150,211,31,211,126,31,126,31,31,31,248,163,31,163,157,31,157,98,31,98,31,31,31,457,423,33,424,273,31,273,47,31,47,31,31,31,446,232,79,31,79,76,31,76,232,31,232,31,31,31,240,181,31,181,152,1,151,150,31,150,31,31,31,294,153,4,153,252,31,252,95,31,95,31,31,31,217,205,72,183,61,31,61,31,31,31,31,31,31,296,288,31,288,76,31,76,31,31,31,31,31,31,0.17098039215686275,0.74311926605504586,0.12705882352941175]
["2015thru2019",50,"05000US06071","San Bernardino",6,71,636040,384775,30995,6170,95,6075,4505,40,4465,17355,135,17220,2965,50,2915,37895,15130,180,14950,9945,75,9870,12820,50,12770,0,0,0,65135,35140,365,34775,19970,105,19865,10020,90,9935,0,0,0,41820,28820,205,28615,11005,15,10990,1995,0,1995,0,0,0,208935,185980,605,185375,21280,105,21175,1675,0,1675,0,0,0,255315,59330,5920,160,5760,5880,50,5830,43175,1005,42170,4355,395,3960,46725,7430,215,7215,20920,545,20375,18375,385,17995,0,0,0,55440,23865,595,23270,25885,330,25555,5690,110,5585,0,0,0,27340,19785,455,19325,7140,70,7070,415,10,405,0,0,0,66485,61640,780,60860,4615,50,4570,225,65,160,0,0,0,1893,3888,1542,856,58,852,550,33,548,1101,89,1099,417,31,414,1627,926,79,929,841,55,845,826,32,829,31,31,31,1998,1197,133,1180,1120,53,1116,867,88,856,31,31,31,1544,1340,116,1319,882,24,886,329,31,329,31,31,31,3121,2929,229,2905,1258,110,1248,314,31,314,31,31,31,3515,1998,697,110,680,633,46,635,1747,260,1730,591,235,516,1907,830,156,790,1326,171,1284,1221,169,1193,31,31,31,1903,1447,271,1358,1356,127,1383,771,59,772,31,31,31,1452,1211,166,1192,835,63,830,296,14,295,31,31,31,2578,2544,204,2540,619,58,624,163,51,157,31,31,31,0.23237960950198774,0.72770942187763354,0.16910483128684176]
["2015thru2019",50,"05000US06073","San Diego",6,73,1125285,609350,53710,10365,130,10235,7295,45,7255,31225,160,31065,4820,140,4685,54405,22330,145,22185,11660,95,11565,20415,135,20280,0,0,0,92990,46170,255,45910,29935,40,29895,16890,35,16855,0,0,0,64180,40485,90,40395,19130,30,19100,4570,0,4570,0,0,0,344065,301625,600,301025,37215,55,37160,5225,0,5225,0,0,0,521355,119460,12490,260,12230,13475,230,13245,84585,2255,82330,8910,310,8600,92230,13635,360,13275,37285,525,36760,41310,915,40395,0,0,0,110780,45475,665,44810,53040,845,52195,12265,180,12085,0,0,0,56870,38620,325,38295,16830,140,16690,1420,15,1405,0,0,0,142015,131435,1010,130425,10180,210,9970,395,20,375,0,0,0,2939,5331,1830,709,75,705,681,47,683,1511,74,1510,730,114,728,1972,1119,78,1108,934,79,925,1210,83,1206,31,31,31,2442,1530,104,1532,1456,44,1451,1043,30,1045,31,31,31,1880,1519,68,1525,1084,32,1084,525,31,525,31,31,31,4675,4341,163,4347,1661,57,1665,656,31,656,31,31,31,4745,2787,836,132,809,966,114,969,2469,448,2398,866,127,835,2359,789,164,782,1487,203,1454,1827,245,1828,31,31,31,2617,1642,246,1616,2130,297,2169,820,90,816,31,31,31,2184,1710,161,1694,1105,105,1119,549,30,549,31,31,31,2977,2983,336,2938,999,173,962,204,19,203,31,31,31,0.2291336996863941,0.70806127574083377,0.1622406997151653]
["2015thru2019",50,"05000US06075","San Francisco",6,75,362355,137680,16560,4485,80,4405,2050,25,2025,8700,115,8585,1325,90,1235,14225,7460,60,7400,2315,4,2310,4450,45,4405,0,0,0,22580,14095,195,13895,4780,30,4750,3710,10,3695,0,0,0,12940,9030,20,9015,2890,10,2880,1020,0,1020,0,0,0,71370,63105,270,62835,7345,65,7285,920,15,905,0,0,0,224460,59855,14800,2495,12305,13580,2355,11225,28185,3890,24295,3290,380,2915,24930,10315,1405,8910,8665,480,8185,5945,215,5730,0,0,0,30570,18930,1150,17780,9510,175,9335,2135,75,2060,0,0,0,17955,13645,215,13430,3865,20,3845,440,20,420,0,0,0,91150,88145,645,87500,2960,0,2960,45,0,45,0,0,0,1925,2190,921,512,50,526,303,24,306,835,65,820,328,106,289,802,490,38,491,434,13,433,497,48,488,31,31,31,1267,973,111,963,588,33,586,671,20,671,31,31,31,820,710,36,702,366,19,363,281,31,281,31,31,31,1998,1922,126,1925,760,83,766,215,24,217,31,31,31,2523,1581,986,446,894,918,471,825,1402,490,1266,502,191,450,1404,836,379,730,709,215,687,688,164,659,31,31,31,1405,1154,282,1118,756,112,769,349,79,338,31,31,31,953,852,118,843,518,31,517,350,34,348,31,31,31,2240,2145,226,2095,504,31,504,46,31,46,31,31,31,0.26666221152989394,0.47088797928326792,0.12556802993851912]
["2015thru2019",50,"05000US06077","San Joaquin",6,77,228565,133380,9100,1000,15,985,930,20,910,6145,35,6110,1025,20,1005,10320,3715,4,3710,2320,4,2310,4285,95,4190,0,0,0,16860,8665,50,8615,5065,10,5050,3135,20,3115,0,0,0,13140,8215,15,8200,3640,35,3605,1290,0,1290,0,0,0,83955,74405,220,74185,8565,55,8510,985,0,985,0,0,0,97710,18590,1805,70,1740,1855,50,1810,13185,440,12745,1745,250,1495,16790,2580,60,2525,7030,220,6810,7180,175,7005,0,0,0,21165,8600,220,8380,10155,90,10065,2410,55,2350,0,0,0,10385,7495,115,7380,2740,4,2735,150,0,150,0,0,0,30780,27420,200,27220,3090,70,3020,270,90,180,0,0,0,1030,1878,656,216,28,217,210,25,205,560,35,560,270,36,271,767,453,16,453,339,16,338,490,147,475,31,31,31,935,663,36,656,475,20,475,450,24,450,31,31,31,944,725,16,723,534,44,525,365,31,365,31,31,31,2050,2117,94,2110,766,46,756,258,31,258,31,31,31,1852,969,308,49,301,308,43,302,858,138,854,348,167,307,977,420,59,402,696,165,675,687,85,681,31,31,31,951,622,127,619,744,51,733,411,53,416,31,31,31,797,636,76,621,470,7,471,79,31,79,31,31,31,1295,1318,87,1302,586,77,592,113,62,93,31,31,31,0.19025688261181045,0.70925228617536307,0.13494012895302426]
["2015thru2019",50,"05000US06079","San Luis Obispo",6,79,105980,66635,5975,1190,0,1190,915,0,915,3305,0,3305,570,4,560,6195,2760,0,2760,1320,0,1320,2120,50,2070,0,0,0,10340,5650,10,5640,2620,15,2605,2075,0,2075,0,0,0,7475,4785,4,4780,2090,0,2090,600,0,600,0,0,0,36650,32175,0,32175,4105,20,4085,370,0,370,0,0,0,39610,9545,980,10,970,1290,35,1255,6590,120,6470,685,70,615,6410,920,0,920,2775,100,2675,2720,15,2705,0,0,0,8510,4185,75,4110,3715,15,3700,610,0,610,0,0,0,4345,3180,25,3155,1055,10,1040,115,0,115,0,0,0,10795,9990,25,9960,790,0,790,15,10,4,0,0,0,956,1343,592,381,31,381,268,31,268,383,31,383,187,14,185,532,397,31,397,301,31,301,365,67,350,31,31,31,629,581,13,581,320,23,320,385,31,385,31,31,31,602,526,3,525,370,31,370,171,31,171,31,31,31,1221,1055,31,1055,525,35,518,140,31,140,31,31,31,1383,836,286,13,287,455,62,447,606,82,589,177,71,175,588,250,31,250,447,67,432,403,23,407,31,31,31,627,498,61,503,475,31,473,173,31,173,31,31,31,650,604,30,605,236,21,235,85,31,85,31,31,31,800,787,42,787,263,31,263,21,18,9,31,31,31,0.24097450138853824,0.69041382922996331,0.16637212825044181]
["2015thru2019",50,"05000US06081","San Mateo",6,81,263545,157705,16420,3620,4,3615,2480,30,2450,9245,40,9200,1075,25,1050,15015,6635,45,6590,3180,10,3170,5205,95,5110,0,0,0,26435,15275,0,15275,7420,10,7410,3740,10,3730,0,0,0,16270,11605,105,11500,3755,20,3735,910,0,910,0,0,0,83565,75220,175,75045,7430,20,7410,915,0,915,0,0,0,105650,23240,2695,50,2645,2675,85,2590,16670,665,16005,1200,255,945,15985,2730,70,2660,7410,65,7340,5845,95,5750,0,0,0,20985,10375,245,10130,8530,50,8480,2075,70,2010,0,0,0,10790,7655,40,7610,2905,20,2885,230,0,230,0,0,0,34655,33580,235,33345,1045,55,990,30,0,30,0,0,0,1077,1771,856,465,10,466,333,28,331,629,41,625,280,29,278,973,607,36,601,585,14,586,626,76,611,31,31,31,1242,971,31,971,613,16,610,427,14,425,31,31,31,845,671,95,643,390,21,393,192,31,192,31,31,31,1601,1535,90,1552,685,31,684,251,31,251,31,31,31,1580,1155,385,47,380,370,71,378,1046,268,1044,291,203,234,1203,463,60,464,729,82,747,678,65,672,31,31,31,1040,886,188,838,649,42,652,367,73,368,31,31,31,834,685,44,681,417,27,415,159,31,159,31,31,31,1160,1134,87,1131,194,55,185,33,31,33,31,31,31,0.21997160435399907,0.71729776247848542,0.15778513961192617]
["2015thru2019",50,"05000US06083","Santa Barbara",6,83,145855,77505,5640,850,0,850,780,20,755,3625,20,3605,385,0,385,5975,2390,0,2390,1425,20,1400,2160,0,2160,0,0,0,10735,5890,0,5890,3090,4,3085,1755,4,1750,0,0,0,7210,4555,15,4540,1910,15,1895,740,0,740,0,0,0,47945,41145,150,40995,5385,10,5375,1415,0,1415,0,0,0,70805,13715,1910,90,1815,1205,45,1160,9400,395,9005,1205,65,1140,11890,2520,30,2490,4690,110,4580,4685,70,4610,0,0,0,15135,5545,75,5470,6935,225,6705,2660,85,2575,0,0,0,7930,4505,145,4355,2775,10,2765,655,105,545,0,0,0,22130,19225,370,18855,2700,25,2670,210,0,210,0,0,0,889,1414,642,224,31,224,195,35,192,566,30,563,121,31,121,560,328,31,328,271,37,269,366,31,366,31,31,31,674,532,31,532,396,11,395,310,10,309,31,31,31,566,416,27,418,296,28,298,188,31,188,31,31,31,1263,1194,93,1202,511,14,509,300,31,300,31,31,31,1397,758,416,65,412,239,38,238,666,146,651,261,40,258,814,386,34,389,575,82,584,613,52,607,31,31,31,914,588,61,592,682,133,673,432,64,428,31,31,31,714,506,129,486,462,13,465,209,81,185,31,31,31,1151,1059,224,1060,450,28,446,109,31,109,31,31,31,0.19370100981569099,0.68538096974115936,0.13275898594732011]
["2015thru2019",50,"05000US06085","Santa Clara",6,85,640215,358230,34045,7620,120,7500,5245,55,5185,19250,250,19000,1930,15,1915,32425,15740,90,15650,6655,4,6650,10030,75,9955,0,0,0,41220,24090,100,23990,11180,45,11135,5950,60,5890,0,0,0,31480,20515,65,20450,8765,0,8765,2200,10,2190,0,0,0,219060,193300,700,192600,22845,90,22760,2915,0,2915,0,0,0,277085,59935,6580,250,6325,10740,275,10470,38870,1445,37425,3745,180,3565,39020,9675,210,9465,16715,150,16560,12630,400,12230,0,0,0,40495,18565,400,18165,18890,230,18665,3040,65,2975,0,0,0,25960,16935,80,16855,8605,50,8560,420,0,420,0,0,0,111680,105885,1055,104835,5660,40,5615,135,75,60,0,0,0,1801,3006,1073,484,108,469,483,38,486,955,95,965,295,17,292,1151,746,52,753,667,10,667,613,53,606,31,31,31,1273,977,51,978,626,44,621,514,52,508,31,31,31,1056,827,48,830,606,31,606,394,18,394,31,31,31,2904,2937,210,2928,1127,49,1122,361,31,361,31,31,31,2829,1870,569,109,555,826,98,835,1574,353,1548,544,112,516,1510,895,82,887,1151,88,1155,737,150,734,31,31,31,1675,1126,171,1078,1106,127,1077,394,45,389,31,31,31,1134,843,55,842,790,34,794,160,31,160,31,31,31,1844,1890,267,1908,616,28,621,86,71,49,31,31,31,0.21630546583178448,0.64853591390673226,0.14028186296623779]
["2015thru2019",50,"05000US06087","Santa Cruz",6,87,95820,58095,5620,980,60,920,1030,0,1030,3355,75,3280,255,0,255,5500,2710,20,2690,865,0,865,1925,0,1925,0,0,0,9110,5465,4,5460,2100,0,2100,1545,0,1545,0,0,0,6140,3950,0,3950,1875,60,1815,320,0,320,0,0,0,31725,27195,4,27190,3740,10,3730,790,0,790,0,0,0,38180,11245,1750,190,1560,1175,10,1165,7715,270,7450,605,50,550,6420,1485,80,1405,2830,40,2790,2105,0,2105,0,0,0,7855,4090,80,4010,2905,20,2880,865,15,850,0,0,0,3545,2590,50,2540,890,0,890,65,0,65,0,0,0,9115,8450,145,8305,660,0,660,0,0,0,0,0,0,748,1071,635,220,68,213,280,31,280,507,83,513,114,31,114,571,395,30,398,241,31,241,302,31,302,31,31,31,635,545,31,546,378,31,378,327,31,327,31,31,31,552,453,31,453,289,73,271,105,31,105,31,31,31,1134,1073,10,1071,468,13,465,324,31,324,31,31,31,1111,785,332,123,308,260,15,262,762,159,759,207,50,201,714,343,68,337,495,45,491,446,31,446,31,31,31,737,639,53,624,412,29,413,218,25,220,31,31,31,537,495,61,488,259,31,259,66,31,66,31,31,31,735,734,145,743,213,31,213,31,31,31,31,31,31,0.29452592980618125,0.68608270342374389,0.20206914614981666]
["2015thru2019",50,"05000US06089","Shasta",6,89,71180,46240,4435,730,20,710,670,15,655,2730,40,2690,310,0,310,4935,2095,20,2075,1375,4,1370,1465,25,1435,0,0,0,7545,4215,15,4200,2250,0,2250,1080,0,1080,0,0,0,4385,3075,50,3030,935,0,935,370,0,370,0,0,0,24940,22575,200,22375,2110,0,2110,255,0,255,0,0,0,24605,6305,615,15,600,695,15,680,4260,45,4215,735,65,665,3755,600,15,580,1620,15,1605,1535,90,1450,0,0,0,5575,2610,135,2475,2345,140,2205,625,115,510,0,0,0,2720,2310,30,2280,305,10,295,105,100,4,0,0,0,6255,6075,55,6015,160,4,155,20,20,0,0,0,0,699,765,426,209,22,206,180,20,180,342,51,339,107,31,107,540,274,23,272,409,10,410,271,36,267,31,31,31,547,415,16,412,382,31,382,189,31,189,31,31,31,393,327,70,321,210,31,210,246,31,246,31,31,31,884,840,118,847,342,31,342,85,31,85,31,31,31,891,554,139,24,140,184,24,186,484,51,486,267,78,247,431,150,28,142,321,19,320,290,84,280,31,31,31,547,363,99,344,409,182,374,181,79,158,31,31,31,335,298,29,299,133,13,131,138,138,10,31,31,31,568,549,54,553,83,7,82,20,20,31,31,31,31,0.25624872993294046,0.67565424266455198,0.17313554155659419]
["2015thru2019",50,"05000US06091","Sierra",6,91,1320,915,160,4,0,4,15,0,15,110,0,110,30,0,30,125,40,0,40,30,0,30,55,0,55,0,0,0,100,55,0,55,40,0,40,4,0,4,0,0,0,155,150,0,150,10,0,10,0,0,0,0,0,0,375,360,0,360,15,0,15,0,0,0,0,0,0,335,65,35,0,35,0,0,0,30,0,30,0,0,0,25,0,0,0,20,0,20,4,0,4,0,0,0,140,90,0,90,20,0,20,30,0,30,0,0,0,65,45,0,45,20,0,20,0,0,0,0,0,0,40,40,4,40,0,0,0,0,0,0,0,0,0,155,104,72,13,13,13,26,13,26,73,13,73,41,13,41,73,28,13,28,30,13,30,64,13,64,13,13,13,60,40,13,40,48,13,48,14,13,14,13,13,13,80,84,13,84,16,13,16,13,13,13,13,13,13,106,105,13,105,24,13,24,13,13,13,13,13,13,126,48,38,13,38,13,13,13,33,13,33,13,13,13,24,13,13,13,25,13,25,7,13,7,13,13,13,106,97,13,97,25,13,25,46,13,46,13,13,13,54,47,13,47,24,13,24,13,13,13,13,13,13,38,38,13,38,13,13,13,13,13,13,13,13,13,0.19402985074626866,0.46153846153846156,8.9552238805970144E-2]
["2015thru2019",50,"05000US06093","Siskiyou",6,93,19240,12660,1375,345,15,330,355,4,355,605,4,605,70,4,60,1600,925,15,915,495,0,495,180,0,180,0,0,0,2145,1540,4,1535,410,0,410,195,0,195,0,0,0,1590,1265,0,1265,235,0,235,85,0,85,0,0,0,5945,5520,15,5505,370,0,370,55,0,55,0,0,0,6535,1630,155,10,150,100,4,95,1195,20,1170,180,10,165,1470,575,4,570,595,0,595,300,0,300,0,0,0,1300,690,40,650,540,0,540,70,0,70,0,0,0,595,510,4,510,85,0,85,0,0,0,0,0,0,1540,1430,15,1415,105,0,105,10,0,10,0,0,0,407,397,214,104,16,103,121,3,122,127,28,126,40,8,43,199,158,16,158,141,28,141,65,28,65,28,28,28,230,197,6,197,108,28,108,75,28,75,28,28,28,315,300,28,300,84,28,84,50,28,50,28,28,28,368,358,26,359,112,28,112,39,28,39,28,28,28,385,253,71,12,70,54,8,53,220,31,216,123,16,122,209,127,10,126,137,28,137,108,28,108,28,28,28,219,168,46,151,152,28,152,54,28,54,28,28,28,144,133,28,129,59,28,59,28,28,28,28,28,28,256,250,21,251,113,28,113,15,28,15,28,28,28,0.24942616679418517,0.73312883435582821,0.18286151491966335]
["2015thru2019",50,"05000US06095","Solano",6,95,149865,93840,5685,905,20,885,810,4,805,3385,0,3385,580,0,580,7490,3405,0,3405,1360,45,1315,2720,10,2710,0,0,0,13895,7325,10,7310,3980,0,3980,2595,10,2585,0,0,0,10265,6620,0,6620,3405,0,3405,240,0,240,0,0,0,56505,50970,105,50860,5240,30,5210,295,0,295,0,0,0,57350,10800,1600,130,1470,1085,40,1045,7595,160,7435,520,0,520,8490,1420,0,1420,3175,25,3150,3900,75,3825,0,0,0,12995,4975,40,4935,6105,35,6065,1920,20,1900,0,0,0,7145,4735,45,4690,2325,35,2295,80,0,80,0,0,0,17920,16170,170,16000,1680,20,1660,70,40,30,0,0,0,724,1331,582,187,33,181,195,12,196,446,31,446,162,31,162,578,482,31,482,249,58,243,373,17,374,31,31,31,744,584,21,587,451,31,451,434,18,433,31,31,31,772,645,31,645,470,31,470,101,31,101,31,31,31,1279,1369,67,1382,548,37,551,137,31,137,31,31,31,1267,833,327,77,342,279,44,278,679,112,648,159,31,159,816,385,31,385,477,28,472,536,58,536,31,31,31,857,563,38,558,575,44,572,309,18,308,31,31,31,734,557,51,549,450,41,453,56,31,56,31,31,31,937,862,114,849,410,29,406,52,40,32,31,31,31,0.18831734960767219,0.70324074074074072,0.13243243243243244]
["2015thru2019",50,"05000US06097","Sonoma",6,97,189375,115845,9150,1620,25,1595,1370,0,1370,5335,45,5290,820,0,820,9390,3685,4,3675,2100,4,2100,3605,40,3570,0,0,0,15930,8245,40,8205,4075,4,4065,3610,4,3605,0,0,0,12060,7345,30,7315,3640,0,3640,1075,0,1075,0,0,0,69320,60005,220,59785,8145,65,8080,1170,0,1170,0,0,0,73115,13580,2205,55,2150,1440,15,1425,9020,160,8860,910,105,805,10795,1800,0,1800,3895,35,3865,5095,30,5070,0,0,0,16995,5975,215,5760,8440,55,8385,2580,135,2450,0,0,0,8545,4905,85,4820,3110,40,3070,530,210,320,0,0,0,23200,20905,300,20605,2120,15,2100,175,80,95,0,0,0,872,1823,709,278,22,279,380,31,380,495,34,489,238,31,238,791,480,16,481,327,5,326,412,38,410,31,31,31,1020,677,47,661,475,12,475,512,11,511,31,31,31,797,619,48,614,433,31,433,241,31,241,31,31,31,1550,1603,178,1586,747,76,742,253,31,253,31,31,31,1773,1033,414,39,410,373,29,375,825,81,818,256,100,225,812,364,31,364,477,35,476,633,33,630,31,31,31,1112,700,133,684,726,48,723,413,104,408,31,31,31,775,591,71,586,439,54,430,365,329,153,31,31,31,1120,1084,130,1107,312,31,306,136,105,83,31,31,31,0.18573480134035425,0.66421207658321058,0.12336729809204677]
["2015thru2019",50,"05000US06099","Stanislaus",6,99,173900,102675,5970,835,15,820,1060,30,1030,3490,50,3445,585,10,575,9205,3330,4,3325,2225,10,2215,3650,0,3650,0,0,0,15590,7545,15,7530,5275,85,5190,2765,15,2750,0,0,0,10630,6870,0,6870,3085,15,3070,675,0,675,0,0,0,61285,55545,55,55490,5060,10,5050,680,4,680,0,0,0,72150,13470,1675,110,1565,1055,0,1055,9675,85,9590,1065,60,1005,12375,1720,25,1695,4525,70,4455,6125,170,5960,0,0,0,15630,6230,105,6130,7705,90,7620,1695,70,1625,0,0,0,7235,5330,10,5320,1785,15,1770,115,20,95,0,0,0,23445,22240,305,21935,1055,15,1035,150,70,75,0,0,0,884,1544,573,278,23,277,253,39,252,469,48,466,153,15,154,877,489,14,489,424,16,426,631,31,631,31,31,31,1096,697,23,699,608,109,609,520,31,525,31,31,31,772,601,31,601,494,23,488,186,31,186,31,31,31,1613,1617,41,1615,471,14,471,207,7,208,31,31,31,1763,939,341,159,292,246,31,246,878,57,876,282,52,273,1031,342,31,341,530,62,524,751,100,741,31,31,31,1049,574,82,577,790,71,778,403,56,403,31,31,31,716,594,23,590,387,20,383,89,33,78,31,31,31,1363,1293,170,1284,260,25,260,107,91,60,31,31,31,0.1866943866943867,0.71826280623608019,0.1340956340956341]
["2015thru2019",50,"05000US06101","Sutter",6,101,32635,19265,1095,140,15,125,195,4,190,705,0,705,55,4,55,1435,495,0,495,470,10,465,470,0,470,0,0,0,2615,1550,0,1550,665,0,665,405,0,405,0,0,0,1910,1225,10,1215,505,0,505,185,0,185,0,0,0,12210,11220,20,11200,920,0,920,65,0,65,0,0,0,13320,2410,450,30,420,220,0,220,1430,35,1395,305,45,255,2130,375,25,355,1115,10,1110,635,60,575,0,0,0,3260,1700,30,1670,1285,10,1270,275,35,240,0,0,0,1945,1250,0,1250,680,0,680,15,10,4,0,0,0,3575,3435,20,3415,135,10,125,4,4,0,0,0,0,260,643,193,88,25,83,88,10,88,167,31,167,50,31,48,220,134,31,134,153,14,153,128,31,128,31,31,31,390,292,31,292,199,31,199,121,31,121,31,31,31,363,270,23,272,153,31,153,105,31,105,31,31,31,553,533,30,536,202,31,202,42,31,42,31,31,31,666,330,149,40,149,107,31,107,233,46,230,122,47,123,354,127,29,124,218,14,218,199,71,187,31,31,31,380,284,28,284,274,21,269,108,32,106,31,31,31,315,244,31,244,204,31,204,20,15,17,31,31,31,447,438,24,435,90,14,91,15,15,31,31,31,31,0.18093093093093093,0.59336099585062241,0.10735735735735735]
["2015thru2019",50,"05000US06103","Tehama",6,103,24190,16280,1615,235,0,235,135,0,135,1095,45,1050,150,15,140,2280,955,10,945,780,0,780,545,0,545,0,0,0,2775,1950,80,1870,570,0,570,250,0,250,0,0,0,1495,1150,0,1150,260,4,255,90,0,90,0,0,0,8120,7520,35,7480,520,30,490,80,0,80,0,0,0,8380,2300,440,65,375,255,0,255,1295,0,1295,310,125,185,1960,490,0,490,660,50,610,810,0,810,0,0,0,1530,730,50,685,690,0,690,110,15,95,0,0,0,680,515,10,505,165,0,165,0,0,0,0,0,0,1910,1795,0,1795,110,0,110,0,0,0,0,0,0,418,528,294,89,31,89,70,31,70,251,65,242,129,24,125,327,207,22,206,244,31,244,152,31,152,31,31,31,439,392,106,393,168,31,168,145,31,145,31,31,31,258,251,31,251,87,31,85,68,31,68,31,31,31,561,587,40,582,170,41,167,93,31,93,31,31,31,609,472,167,72,157,119,31,119,391,31,391,187,139,116,350,224,31,224,225,73,216,242,31,242,31,31,31,299,207,76,201,199,31,199,76,30,71,31,31,31,188,172,13,172,132,31,132,31,31,31,31,31,31,381,367,31,367,105,31,105,31,31,31,31,31,31,0.27446300715990452,0.56304347826086953,0.15453460620525059]
["2015thru2019",50,"05000US06105","Trinity",6,105,5940,4040,525,160,10,155,30,10,20,275,0,275,60,4,55,635,440,10,425,95,0,95,100,0,100,0,0,0,815,560,0,560,185,0,185,70,0,70,0,0,0,435,370,4,365,55,0,55,10,0,10,0,0,0,1640,1410,15,1395,220,0,220,10,0,10,0,0,0,1855,650,115,0,115,90,15,75,400,0,400,45,0,45,325,70,4,70,185,0,185,65,35,30,0,0,0,475,315,0,315,160,0,160,0,0,0,0,0,0,175,175,0,175,0,0,0,0,0,0,0,0,0,230,230,0,230,0,0,0,0,0,0,0,0,0,227,256,152,88,16,88,28,15,21,116,21,116,36,9,37,173,137,19,137,68,21,68,97,21,97,21,21,21,153,137,21,137,79,21,79,50,21,50,21,21,21,113,96,1,95,42,21,42,14,21,14,21,21,21,261,235,25,231,95,21,95,13,21,13,21,21,21,277,201,64,21,64,71,20,68,177,21,177,43,21,43,146,66,4,67,110,21,110,54,47,39,21,21,21,163,129,21,129,100,21,100,21,21,21,21,21,21,91,91,21,91,21,21,21,21,21,21,21,21,21,96,96,21,96,21,21,21,21,21,21,21,21,21,0.35040431266846361,0.61538461538461542,0.215633423180593,null,null,"5 pts"]
["2015thru2019",50,"05000US06107","Tulare",6,107,138240,79355,7080,890,0,890,840,4,835,4795,65,4735,555,0,555,8165,2960,30,2930,2260,40,2220,2945,20,2925,0,0,0,13510,7165,25,7135,4950,55,4895,1395,0,1395,0,0,0,8425,6420,0,6420,1615,0,1615,390,0,390,0,0,0,42170,39120,140,38980,2785,0,2785,265,0,265,0,0,0,59690,14740,1270,4,1265,2730,65,2660,9955,100,9855,785,10,775,13120,3565,75,3490,6280,55,6225,3280,30,3250,0,0,0,12420,7880,35,7845,3865,45,3825,675,80,590,0,0,0,5705,4855,25,4825,775,0,775,80,4,75,0,0,0,13705,13230,240,12990,445,0,445,30,15,15,0,0,0,793,1338,575,186,31,186,197,9,197,497,66,497,209,31,209,784,422,31,416,348,58,335,574,29,579,31,31,31,930,664,29,669,670,71,664,485,31,485,31,31,31,753,617,31,617,397,31,397,190,31,190,31,31,31,1438,1390,84,1386,554,31,554,156,31,156,31,31,31,1482,933,258,13,256,470,43,462,828,74,819,218,13,216,980,566,52,556,727,57,723,581,34,587,31,31,31,1060,802,52,810,596,48,603,216,69,211,31,31,31,664,640,31,636,250,31,250,65,10,65,31,31,31,1304,1296,209,1305,202,31,202,28,21,23,31,31,31,0.24694253643826436,0.67537313432835822,0.16677835483330541,null,null,"10 pts"]
["2015thru2019",50,"05000US06109","Tuolumne",6,109,22500,16885,1685,140,0,140,235,0,235,1095,40,1050,220,0,220,1095,485,0,485,330,40,290,285,4,280,0,0,0,2465,1120,30,1090,1020,10,1010,325,0,325,0,0,0,1800,1240,0,1240,395,0,395,165,0,165,0,0,0,9840,8355,40,8310,1305,15,1290,180,0,180,0,0,0,6050,1435,235,0,235,140,0,140,990,0,990,75,20,50,1410,355,15,335,695,0,695,360,0,360,0,0,0,1125,510,0,510,505,65,435,115,20,95,0,0,0,580,465,0,465,115,0,115,4,0,4,0,0,0,1495,1465,0,1465,15,0,15,15,0,15,0,0,0,638,686,308,87,31,87,114,31,114,271,53,261,118,31,118,209,177,31,177,141,53,130,95,9,96,31,31,31,357,257,35,249,217,21,213,154,31,154,31,31,31,365,339,31,339,131,31,131,87,31,87,31,31,31,617,627,60,620,360,23,360,114,31,114,31,31,31,577,414,155,31,155,97,31,97,349,31,349,52,37,40,324,141,30,136,256,31,256,173,31,173,31,31,31,273,193,31,193,171,97,168,82,33,75,31,31,31,209,193,31,193,63,31,63,3,31,3,31,31,31,269,265,31,265,18,31,18,32,31,32,31,31,31,0.2371900826446281,0.68989547038327526,0.16363636363636364,null,null,"15 pts"]
["2015thru2019",50,"05000US06111","Ventura",6,111,271040,172035,14890,2900,40,2860,1990,4,1990,9095,15,9075,905,40,865,17070,7670,45,7630,3890,30,3860,5510,15,5495,0,0,0,29665,16105,50,16055,9055,25,9030,4505,15,4490,0,0,0,19355,12525,35,12490,5870,0,5870,960,0,960,0,0,0,91055,81080,270,80810,8855,10,8845,1120,0,1120,0,0,0,99600,24235,3610,60,3550,3495,95,3400,15650,955,14695,1480,40,1440,18545,3375,80,3295,7475,145,7335,7695,185,7510,0,0,0,23420,10320,115,10205,10695,215,10475,2405,165,2240,0,0,0,10575,6805,100,6705,3580,0,3580,190,4,185,0,0,0,22830,21115,270,20845,1615,20,1600,100,0,100,0,0,0,1127,2081,927,428,49,422,324,4,323,640,22,639,184,49,175,827,684,37,681,410,37,407,524,25,522,31,31,31,1137,1021,35,1029,641,34,644,516,19,515,31,31,31,975,728,45,738,564,31,564,224,31,224,31,31,31,1716,1738,191,1750,707,18,708,199,31,199,31,31,31,1828,1156,471,44,473,361,71,370,959,463,844,373,45,377,1096,464,51,465,742,163,713,689,102,702,31,31,31,1184,774,60,765,836,108,815,397,125,384,31,31,31,782,609,76,618,524,31,524,138,10,139,31,31,31,1241,1224,116,1219,345,34,345,77,31,77,31,31,31,0.24332329317269077,0.64576026408087472,0.15712851405622491]
["2015thru2019",50,"05000US06113","Yolo",6,113,74295,38280,2325,470,0,470,270,0,270,1450,45,1405,130,20,115,2550,1070,0,1070,600,0,600,885,0,885,0,0,0,4995,3090,30,3060,1390,0,1390,515,0,515,0,0,0,3385,2415,0,2415,870,20,850,100,0,100,0,0,0,25025,22575,100,22475,2230,0,2230,220,0,220,0,0,0,36335,11345,1440,90,1350,1235,40,1200,7295,120,7170,1375,35,1340,6055,1845,125,1715,2210,40,2170,2005,65,1940,0,0,0,7180,4235,60,4175,2215,15,2200,735,25,710,0,0,0,3565,2865,4,2855,695,0,695,10,0,10,0,0,0,8185,7835,60,7775,350,0,350,0,0,0,0,0,0,618,984,349,148,31,148,116,31,116,272,45,270,68,31,63,343,227,31,227,175,31,175,209,31,209,31,31,31,514,405,46,408,265,31,265,152,31,152,31,31,31,411,364,31,364,210,32,205,40,31,40,31,31,31,845,786,81,803,352,31,352,120,31,120,31,31,31,1154,804,336,93,326,284,64,262,686,75,684,319,51,309,570,414,112,388,394,34,397,320,61,320,31,31,31,686,563,52,559,336,19,337,239,31,238,31,31,31,433,400,10,397,249,31,249,15,31,15,31,31,31,669,641,51,633,137,31,137,31,31,31,31,31,31,0.31223338378973442,0.64301454385191714,0.20077060685289666]
["2015thru2019",50,"05000US06115","Yuba",6,115,26355,16090,1160,210,4,210,145,0,145,575,4,565,230,0,230,1525,495,0,495,445,30,415,580,35,550,0,0,0,2500,1295,0,1295,770,0,770,435,0,435,0,0,0,1605,1010,30,980,430,0,430,160,0,160,0,0,0,9305,8425,55,8370,820,0,820,55,0,55,0,0,0,10345,2290,330,0,330,305,10,295,1335,50,1285,320,30,295,2065,580,4,575,955,0,955,530,10,520,0,0,0,1875,995,25,970,710,45,665,170,0,170,0,0,0,945,640,0,640,285,0,285,20,0,20,0,0,0,3175,2840,45,2795,320,0,320,10,0,10,0,0,0,400,626,261,81,4,80,95,31,95,172,19,168,162,31,162,284,150,31,150,172,45,162,197,56,183,31,31,31,352,240,31,240,240,31,240,222,31,222,31,31,31,344,282,49,273,125,31,125,95,31,95,31,31,31,560,548,60,545,258,31,258,55,31,55,31,31,31,625,375,186,31,186,120,14,119,225,48,221,176,43,171,393,238,10,238,280,31,280,188,22,189,31,31,31,270,214,28,211,194,54,195,85,31,85,31,31,31,269,194,31,194,148,31,148,24,31,24,31,31,31,466,458,50,455,189,31,189,20,31,20,31,31,31,0.22136297728371193,0.58296943231441045,0.1290478492025133]
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["HOME 1.1"]

{"sheet":"Site and Neighborhood OLD Versi","index":69,"n_rows":84,"n_cols":6,"rows_kept":84,"cut":false,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[59,0,59,5],[60,0,60,5]]}
["National Housing Trust Fund - § 93.150 Site and Neighborhood Standards and § 983.57 Site Selection Standards"]
["eCFR :: 24 CFR 983.57 -- Site selection standards."]
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["Project Name:"]
["Project Address:"]
["Project Manager, Phone Number, Email :"]
["Development Company Name : "]
[]
["Section","Description","Yes/No/NA","Verification Document","Page #","HCD Verified"]
[" ","§ 93.150 Site & Neighborhood standards"]
["A","General. A grantee must administer its HTF program in a manner that provides housing that is suitable from the standpoint of facilitating and furthering full compliance with the applicable provisions of title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d-2000d-4), the Fair Housing Act (42 U.S.C. 3601 et seq., E.O. 11063, 3 CFR, 1959-1963 Comp., p. 652) and HUD regulations issued pursuant thereto; and promotes greater choice of housing opportunities."]
["B","New rental housing. In carrying out the site and neighborhood requirements with respect to new construction of rental housing, a grantee is responsible for making the determination that proposed sites for new construction meet the requirements in 24 CFR 983.57(e)(2)."]
[" ","§ 983.57 Site selection standards."]
["A","Applicability. The site selection requirements in paragraph (d) of this section apply only to site selection for existing housing and rehabilitated PBV housing. The site selection requirements in paragraph (e) of this section apply only to site selection for newly constructed PBV housing. Other provisions of this section apply to selection of a site for any form of PBV housing, including existing housing, newly constructed housing, and rehabilitated housing."]
["B","Compliance with PBV goals, civil rights requirements, and Housing Quality Standards (HQS). The PHA may not select a proposal for existing, newly constructed, or rehabilitated PBV housing on a site or enter into an Agreement or HAP contract for units on the site, unless the PHA has determined that:"]
["B(1)","Project-based assistance for housing at the selected site is consistent with the goal of deconcentrating poverty and expanding housing and economic opportunities. The standard for deconcentrating poverty and expanding housing and economic opportunities must be consistent with the PHA Plan under 24 CFR part 903 and the PHA Administrative Plan. In developing the standards to apply in determining whether a proposed PBV development will be selected, a PHA must consider the following:"]
["B(1)(i)","Whether the census tract in which the proposed PBV development will be located is in a HUD-designated Enterprise Zone, Economic Community, or Renewal Community;"]
["B(1)(ii)","Whether a PBV development will be located in a census tract where the concentration of assisted units will be or has decreased as a result of public housing demolition;"]
["B(1)(iii)","Whether the census tract in which the proposed PBV development will be located is undergoing significant revitalization;"]
["B(1)(iv)","Whether state, local, or federal dollars have been invested in the area that has assisted in the achievement of the statutory requirement;"]
["B(1)(v)","Whether new market rate units are being developed in the same census tract where the proposed PBV development will be located and the likelihood that such market rate units will positively impact the poverty rate in the area;"]
["B(1)(vi)","If the poverty rate in the area where the proposed PBV development will be located is greater than 20 percent, the PHA should consider whether in the past five years there has been an overall decline in the poverty rate;"]
["B(1)(vii)","Whether there are meaningful opportunities for educational and economic advancement in the census tract where the proposed PBV development will be located."]
["B(2)","The site is suitable from the standpoint of facilitating and furthering full compliance with the applicable provisions of Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d-2000d(4)) and HUD's implementing regulations at 24 CFR part 1; Title VIII of the Civil Rights Act of 1968 (42 U.S.C. 3601-3629); and HUD's implementing regulations at 24 CFR parts 100 through 199; Executive Order 11063 (27 FR 11527; 3 CFR, 1959-1963 Comp., p. 652) and HUD's implementing regulations at 24 CFR part 107. The site must meet the section 504 site selection requirements described in 24 CFR 8.4(b)(5)."]
["B(3)","The site meets the HQS site standards at 24 CFR 982.401(l)."]
["C","PHA PBV site selection policy"]
["C(1)","The PHA administrative plan must establish the PHA's policy for selection of PBV sites in accordance with this section."]
["C(2)","The site selection policy must explain how the PHA's site selection procedures promote the PBV goals."]
["C(3)","The PHA must select PBV sites in accordance with the PHA's site selection policy in the PHA administrative plan."]
["D","Existing and rehabilitated housing site and neighborhood standards. A site for existing or rehabilitated housing must meet the following site and neighborhood standards. The site must:"]
["D(1)","Be adequate in size, exposure, and contour to accommodate the number and type of units proposed, and adequate utilities and streets must be available to service the site. (The existence of a private disposal system and private sanitary water supply for the site, approved in accordance with law, may be considered adequate utilities.)"]
["D(2)","Promote greater choice of housing opportunities and avoid undue concentration of assisted persons in areas containing a high proportion of low-income persons."]
["D(3)","Be accessible to social, recreational, educational, commercial, and health facilities and services and other municipal facilities and services that are at least equivalent to those typically found in neighborhoods consisting largely of unassisted, standard housing of similar market rents."]
["D(4)","Be so located that travel time and cost via public transportation or private automobile from the neighborhood to places of employment providing a range of jobs for lower-income workers is not excessive. While it is important that housing for the elderly not be totally isolated from employment opportunities, this requirement need not be adhered to rigidly for such projects."]
["E","New construction site and neighborhood standards.  A site for newly constructed housing must meet the following site and neighborhood standards:"]
["E(1)","The site must be adequate in size, exposure, and contour to accommodate the number and type of units proposed, and adequate utilities (water, sewer, gas, and electricity) and streets must be available to service the site."]
["E(2)","The site must not be located in an area of minority concentration, except as permitted under paragraph (e)(3) of this section, and must not be located in a racially mixed area if the project will cause a significant increase in the proportion of minority to non-minority residents in the area."]
["E(3)","A project may be located in an area of minority concentration only if:"]
["E(3)(i)","Sufficient, comparable opportunities exist for housing for minority families in the income range to be served by the proposed project outside areas of minority concentration (see paragraph (e)(3)(iii), (iv), and (v) of this section for further guidance on this criterion); or"]
["E(3)(ii)","The project is necessary to meet overriding housing needs that cannot be met in that housing market area (see paragraph (e) (3)(vi)) of this section for further guidance on this criterion)."]
["E(3)(iii)","As used in paragraph (e)(3)(i) of this section, “sufficient” does not require that in every locality there be an equal number of assisted units within and outside of areas of minority concentration. Rather, application of this standard should produce a reasonable distribution of assisted units each year, that, over a period of several years, will approach an appropriate balance of housing choices within and outside areas of minority concentration. An appropriate balance in any jurisdiction must be determined in light of local conditions affecting the range of housing choices available for low-income minority families and in relation to the racial mix of the locality's population."]
["E(3)(iv)","Units may be considered “comparable opportunities,” as used in paragraph (e)(3)(i) of this section, if they have the same household type (elderly, disabled, family, large family) and tenure type (owner/renter); require approximately the same tenant contribution towards rent; serve the same income group; are located in the same housing market; and are in standard condition."]
["E(3)(v)","Application of this sufficient, comparable opportunities standard involves assessing the overall impact of HUD-assisted housing on the availability of housing choices for low-income minority families in and outside areas of minority concentration, and must take into account the extent to which the following factors are present, along with other factors relevant to housing choice:"]
["E(3)(v)(a)","A significant number of assisted housing units are available outside areas of minority concentration."]
["E(3)(v)(b)","There is significant integration of assisted housing projects constructed or rehabilitated in the past 10 years, relative to the racial mix of the eligible population."]
["E(3)(v)(c)","There are racially integrated neighborhoods in the locality."]
["E(3)(v)(d)","Programs are operated by the locality to assist minority families that wish to find housing outside areas of minority concentration."]
["E(3)(v)(e.)","Minority families have benefited from local activities (e.g., acquisition and write-down of sites, tax relief programs for homeowners, acquisitions of units for use as assisted housing units) undertaken to expand choice for minority families outside of areas of minority concentration."]
["E(3)(v)(f)","A significant proportion of minority households has been successful in finding units in non-minority areas under the tenant-based assistance programs."]
["E(3)(v)(g)","Comparable housing opportunities have been made available outside areas of minority concentration through other programs."]
["E(3)(vi)","Application of the “overriding housing needs” criterion, for example, permits approval of sites that are an integral part of an overall local strategy for the preservation or restoration of the immediate neighborhood and of sites in a neighborhood experiencing significant private investment that is demonstrably improving the economic character of the area (a “revitalizing area”). An “overriding housing need,” however, may not serve as the basis for determining that a site is acceptable, if the only reason the need cannot otherwise be feasibly met is that discrimination on the basis of race, color, religion, sex, national origin, age, familial status, or disability renders sites outside areas of minority concentration unavailable or if the use of this standard in recent years has had the effect of circumventing the obligation to provide housing choice."]
["E(4)","The site must promote greater choice of housing opportunities and avoid undue concentration of assisted persons in areas containing a high proportion of low-income persons."]
["E(5)"," "]
["E(6)","The housing must be accessible to social, recreational, educational, commercial, and health facilities and services and other municipal facilities and services that are at least equivalent to those typically found in neighborhoods consisting largely of unassisted, standard housing of similar market rents."]
["E(7)","Except for new construction, housing designed for elderly persons, travel time, and cost via public transportation or private automobile from the neighborhood to places of employment providing a range of jobs for lower-income workers, must not be excessive."]
["Signature Page Follows."]
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["National Housing Trust Fund - § 93.150 Site and Neighborhood Standards and § 983.57 Site Selection Standards Certification"]
["Under penalties of perjury, I certify that the information presented in this § 93.150 Site and Neighborhood Standards and § 983.57 Site Selection Standards form is true and accurate to the best of my/our knowledge and belief. The undersigned further understands that providing false representations herein constitutes an act of fraud. False, misleading or incomplete information may result in voiding the National Housing Trust Fund Application/Award."]
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["Print Name and Title: "," "]
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["Signature:"," "]
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["Date:"," "]
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[null,"End of Document"]
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["HOME 1.1"]

{"sheet":"Special Needs Exp","index":70,"n_rows":84,"n_cols":2,"rows_kept":84,"cut":false,"hidden":true,"merged":[[1,1,1,38],[2,1,2,38],[7,3,7,38],[8,3,8,38],[9,3,9,38],[6,3,6,38],[4,1,4,38],[5,3,5,38],[5,1,5,2],[6,1,6,2],[10,2,10,38],[13,2,13,38],[7,1,7,2],[8,1,8,2],[9,1,9,2],[11,1,11,38],[20,1,20,38],[12,1,12,38],[15,1,15,38],[18,1,18,38],[16,2,16,38],[14,1,14,38],[17,1,17,38]]}
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[null,"Special Needs Population Experience & Narrative"]
[null,"This worksheet must be completed if Project has one or more Special Needs Population (SNP) units"]
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[null,"The SNP units will be occupied by households meeting the criteria specified in Appendix A – Defined Terms"]
[null,"1)"]
[null,"2)"]
[null,"3)"]
[null,"4)"]
[null,"5)"]
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[null,"Lead Service Provider Experience:"]
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[null,"Project Sponsor Experience:"]
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[null,"Property Management Experience:"]
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[null,"End of Document"]
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["HOME 1.1"]

{"sheet":"Supportive Housing Exp","index":71,"n_rows":84,"n_cols":38,"rows_kept":84,"cut":false,"hidden":true,"merged":[[8,2,8,17],[7,2,7,17],[10,1,10,3],[10,4,10,12],[10,13,10,30],[8,20,8,30],[7,20,7,30],[9,20,9,30],[9,18,9,19],[9,2,9,17],[8,18,8,19],[12,31,12,38],[15,31,15,38],[20,36,20,38],[21,2,21,22],[21,23,21,33],[21,34,21,35],[21,36,21,38],[20,2,20,22],[20,23,20,33],[20,34,20,35],[15,2,15,17],[13,20,13,30],[19,36,19,38],[18,34,18,35],[18,36,18,38],[19,2,19,22],[19,23,19,33],[19,34,19,35],[8,31,8,33],[8,34,8,38],[7,18,7,19],[7,31,7,33],[10,31,10,36],[18,1,18,22],[18,23,18,33],[17,1,17,34],[17,37,17,38],[17,35,17,36],[16,1,16,3],[16,4,16,12],[16,13,16,30],[15,18,15,19],[6,31,6,33],[6,34,6,38],[7,34,7,38],[3,1,3,21],[3,22,3,38],[6,20,6,30],[5,1,5,38],[6,1,6,17],[1,1,1,38],[9,31,9,33],[9,34,9,38],[10,37,10,38],[16,31,16,36],[16,37,16,38],[14,31,14,38],[13,31,13,38],[14,2,14,17],[14,18,14,19],[14,20,14,30],[4,1,4,38],[6,18,6,19],[11,1,11,34],[11,35,11,36],[11,37,11,38],[15,20,15,30],[13,2,13,17],[13,18,13,19],[12,18,12,19],[12,20,12,30],[12,1,12,17],[25,1,25,38],[22,37,22,38],[23,31,23,36],[23,37,23,38],[23,1,23,3],[23,4,23,12],[23,13,23,30],[22,1,22,3],[22,4,22,12],[22,13,22,30],[22,31,22,36]]}
[]
[null,"Supportive Housing Experience\nThis worksheet must be completed if Project has one or more Supportive Housing units:"]
[]
[null,"Enter the name of the entity qualifying for Sponsor experience:"]
[null,"Supportive Housing Experience, §7302(f)"]
[null,"(1) Sponsor Experience: Sponsor must have at least two years of experience during the past five years owning or operating (under a long-term master lease or similar arrangement) a rental housing development with at least 10 units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services. "]
[null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of units",null,"Were units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services?",null,null,null,null,null,null,null,null,null,null,"Experience Type",null,null,"Year Owned or Operated"]
[null,1]
[null,2]
[null,3]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(2) Property Manager Experience: Property Manager must have managed for at least three years, rental housing developments with at least 10 units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Years:",null,{"$f":"SUM($AF$14:$AM$16)/12","v":0}]
[null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of units",null,"Were units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services?",null,null,null,null,null,null,null,null,null,null,"# of months serving"]
[null,1]
[null,2]
[null,3]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(3) Lead Service Provider Experience: Sponsor must utilize a lead service provider with at least three years of experience providing services to people experiencing Homelessness that includes on-site Comprehensive Case Management in at least two publicly-assisted supportive housing projects or through a tenant-based housing assistance program in which Comprehensive Case Management Services are provided on-site to at least 20 persons at a time, and are not time-limited. A written agreement between the lead service provider and Sponsor or Project owner satisfactory to the Department, must be submitted with the Program application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Years:",null,{"$f":"SUM($AK$20:$AM$22)/12","v":0}]
[null,"Project Name and Address or Description of other Experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Did this experience serve the Target Population in Supportive Housing and include comprehensive case management?",null,null,null,null,null,null,null,null,null,null,"# of units",null,"# of months serving"]
[null,1]
[null,2]
[null,3]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
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[null,"End of Document"]
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["HOME 1.1"]

{"sheet":"At High Risk Req","index":72,"n_rows":84,"n_cols":41,"rows_kept":84,"cut":false,"hidden":true,"merged":[[28,2,28,34],[28,35,28,38],[25,2,25,34],[25,35,25,38],[26,2,26,34],[26,35,26,38],[27,2,27,34],[27,35,27,38],[20,1,22,1],[20,2,20,34],[21,3,21,34],[22,3,22,34],[19,35,19,38],[20,35,22,38],[23,2,23,34],[24,2,24,34],[19,2,19,34],[17,2,17,34],[18,2,18,34],[1,1,1,38],[8,35,8,38],[4,35,4,38],[5,1,5,34],[5,35,5,38],[6,1,6,38],[7,35,7,38],[7,2,7,34],[8,2,8,34],[9,2,9,34],[10,2,10,34],[11,2,11,34],[12,2,12,34],[13,1,13,2],[13,3,13,34],[9,35,9,38],[3,1,3,38],[4,1,4,34],[31,1,31,38],[23,35,23,38],[24,35,24,38],[10,35,10,38],[11,35,11,38],[12,35,12,38],[13,35,13,38],[14,35,14,38],[16,1,16,38],[17,35,17,38],[18,35,18,38],[14,1,14,2],[14,3,14,34]]}
[]
[null,"At High Risk Project Requirements"]
[]
[null,"MHP §7302(e)(4) At High Risk,  means Projects that meet the requirements for at-risk projects set forth in California Tax Credit Allocation Committee (TCAC) Regulations, Title 4 CCR, Division 17, Chapter 1, Section 10325, including meeting the definition of “at risk of conversion” as defined for the low-income housing tax credit program in Revenue and Taxation Code Section 17058(c)(6)."]
[null,"TCAC §10325(g)(4) At-risk projects. To be considered At-risk housing, the application shall meet the requirements of Revenue & Taxation (R&T) Code subsection 17058(c)(4), except as further defined in TCAC §10325(g)(4)(B)(i) below, as well as the following additional threshold requirements, and other requirements as outlined in this subsection:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Meets/ Does Not Meet"]
[null,"(A) Projects are subject to a minimum low-income use period of 55 years (50 years for projects located on tribal trust land);",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ6=\"Meets\",1,0)","v":0},1]
[null,"(B) Project application eligibility criteria include:"]
[null,"(i) ","before applying for Tax Credits, the project must meet the At-risk eligibility requirements under the terms of applicable federal and state law as verified by a third party legal opinion, except that a project that has been acquired by a qualified non-profit organization within the past five years of the date of application with interim financing in order to preserve its affordability and that meets all other requirements of this section, shall be eligible to be considered an “at-risk” project under these regulations. A project application will not qualify in this category unless it is determined by the Committee that the project is at-risk of losing affordability on at least 50% of the restricted units due to market or other conditions;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ8=\"Meets\",1,0)","v":0},2]
[null,"(ii)","the project, as verified by a third party legal opinion, must currently possess or have had within the past five years from the date of application, either federal mortgage insurance, a federal loan guarantee, federal project-based rental assistance, or, have its mortgage held by a federal agency, or be owned by a federal agency or be currently subject to, or have been subject to, within five years preceding the application deadline, the later of Federal or State Housing Tax Credit restrictions whose compliance period is expiring or has expired within the last five years and at least 50% of whose units are not subject to any other rental restrictions beyond the term of the Tax Credit restrictions;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ9=\"Meets\",1,0)","v":0},3]
[null,"(iii)","as of the date of application filing, the applicant shall have sought available federal incentives to continue the project as low-income housing, including, direct loans, loan forgiveness, grants, rental subsidies, renewal of existing rental subsidy contracts, etc.; ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4]
[null,"(iv)","subsidy contract expiration, mortgage prepayment eligibility, or the expiration of Housing Tax Credit restrictions, as verified by a third party legal opinion, shall occur no later than five calendar years after the year in which the application is filed, except in cases where a qualified non-profit organization acquired the property within the terms of (i) above and would otherwise meet this condition but for: 1) long-term use restrictions imposed by public agencies as a condition of their acquisition financing; or 2) HAP contract renewals secured by the qualified non-profit organization for the maximum term available subsequent to acquisition;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5]
[null,"(v)","the applicant agrees to renew all project based rental subsidies (such as Section 8 HAP or Section 521 rental assistance contracts) for the maximum term available and shall seek additional renewals throughout the project's useful life, 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,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6]
[null,"(vi)","at least seventy percent (70%) of project tenants shall, at the time of application, have incomes at or below sixty percent (60%) of area median income;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7]
[null,"(vii)",null,"the gap between total development costs (excluding developer fee), and all loans and grants to the project (excluding Tax Credit proceeds) must be greater than fifteen percent (15%) of total development costs; 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,null,0,8]
[null,"(viii)",null,"a public agency shall provide direct or indirect long-term financial support of at least fifteen percent (15%) of the total project development costs, or the owner’s equity (includes syndication proceeds) shall constitute at least thirty percent (30%) of the total project development cost.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9]
[]
[null,"At High Risk Projects must also meet all of the following additional characteristics: §7302(e)(4)(G)"]
[null,"(A)","They are currently owned by for-profit entities, or non-profits that own no more than three publicly-assisted Rental Housing Developments, or were owned by one of these entities prior to purchase with interim financing no more than five years before the application date by an entity described in the following subsection (B);",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,10]
[null,"(B)","They are under contract to be purchased by a non-profit meeting the requirements of California Government Code (GOV) Section 65863.11(e), or by a Limited Partnership where the sole general partner is a non-profit that meets these requirements, or are owned by one of these entities; 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,null,null,0,11]
[null,"(C)","They are not subject to rent restrictions associated with financial assistance that will survive the event that qualifies them for at-risk status under TCAC Regulations, Title 4 CCR, Division 17, Chapter 1, Section 10325, except where a Project has been acquired by a qualified non-profit organization within the five (5) years preceding the date of application with interim financing in order to preserve its affordability and that meets all other requirements of this section.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12]
[null,"(D)","For Projects receiving financial assistance from HUD or the Department of Agriculture, the Project is not assisted under either the HUD 811 or HUD 202 program or subject to the Low-Income Housing Preservation and Resident Homeownership Act of 1990 (LIHPRHA); and either:"]
[null,null,"i ","The weighted average contract rent for Units in the Project is less than or equal to 0.90 times the weighted average Small Area Fair Market Rent published by HUD for these units; or"]
[null,null,"ii","The Project owner previously opted out of an agreement with a public agency that restricted tenant incomes and tenant-paid rents.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,13]
[null,"(E)","For Projects not receiving federal assistance, the Department projects the owner could pay off all current secured debt with the proceeds of a new commercial mortgage, assuming that Rents were set at Small Area Fair Market Rent levels.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,14]
[null,"(F)","For Projects receiving financial assistance from HUD or the Department of Agriculture, and subject to restrictions associated with financial assistance from other sources, the Project must meet the requirements of both subdivision (D) and (E).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15]
[null,"(G)","§7302(e)(4)(G)(i - vi) Sponsor acknowledges and certifies to follow Rent rules for existing tenants?",null,null,null,null,null,null,null,null,null,null,null,null,null,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(AN18:AN25,AN8:AN15,AN6)","v":0}]
[null,"(H)","§7302(e)(4)(H)(i - ii) Sponsor acknowledges and certifies to follow Rent rules for existing over-income tenants?"]
[null,"(I)","§7302(e)(4)(I)(i - ii) Sponsor acknowledges and certifies to follow proper advance notice to tenants for rent increases?"]
[null,"(J)","§7302(e)(4)(J)(i - ii) Sponsor acknowledges that no permanent relocation shall be permitted unless reviewed and approved by the Department?"]
[]
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[null,"End of Document"]
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["HOME 1.1"]

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[]
[null,"Universal Scoring Criteria\nA minimum point score of 85 points for Universal Scoring criteria much be achieved to be considered for a funding award.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Application due date:",null,null,null,null,null,null,null,null,"2022-07-12"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Universal Project Score:",null,null,null,null,null,null,null,null,{"$f":"SUM($AL$15,$AL$43,$AL$67,$AL$141,$AL$193,$AL$243)","v":{"$error":"#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,"Total Universal Possible Score:",null,null,null,null,null,null,null,null,{"$f":"IF(OR(IsMhp,IsVhhp,IsSerna,IsIig),113,0)","v":{"$error":"#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,"Tiebreaker Score:",null,null,null,null,null,null,null,null,{"$f":"$AJ$255","v":0}]
[]
[null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7318(d)\",\"\"),\"  \",IF(IsIig,\"IIG §401(d)\",\"\"),\"  \",IF(IsSerna,\"FWHG §402(d)\",\"\"),\"  \",IF(IsVhhp,\"VHHP §402(d)\",\"\"))","v":{"$error":"#NAME?"}}]
[null,"Applications shall be evaluated for compliance with the threshold and eligibility requirements of these guidelines, and applicable statutes, and scored based on the application scoring criteria listed in the Universal Scoring Appendix to the NOFA. The applications with the highest number of points shall be selected for funding, provided that they meet all threshold and eligibility requirements and achieve specified minimum scores as identified in the NOFA."]
[]
[null,"III","Universal Scoring Criteria (113 Maximum Points Possible)"]
[null,null,"A.","Summary"]
[null,null,null,"See NOFA Universal Scoring Appendix for the \"Universal Point Score Criteria\" table."]
[]
[]
[null,null,"B.","Extent to which the Project serves households at the lowest income levels (30 points maximum) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$31,$AD$40),MIN(SUM($AL$21:$AM$29),30),0)","v":0}]
[null,null,null,"Applications will be scored based on the percentage of Restricted Units limited to various percentages of AMI adjusted by household size and as follows:"]
[null,null,null,"(1)","A maximum of 30 points will be awarded based on the Lowest Income Points Table below."]
[null,null,null,null,"Point values that are only available to projects in Rural Areas are shaded",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"purple"]
[null,"Points Available to Rural Area projects only.",null,"% AMI",null,0.55000000000000004,null,null,null,0.5,null,null,null,0.45,null,null,null,0.4,null,null,null,0.35,null,null,null,0.3,null,null,null,0.25,null,null,null,"20% and below",null,null,null,"Total Points"]
[null,null,null,"% of Units",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded "]
[null,null,null,0.5,null,5,10,{"$f":"IF(AND('Project Overview'!$AL$90=\"Yes\",'Unit Mix'!$BV$75>=0.5),Scoring!F21,\"\")","v":""},null,12.5,25,{"$f":"IF(AND('Project Overview'!$AL$90=\"Yes\",'Unit Mix'!$BV$74>=0.5),Scoring!J21,\"\")","v":""},null,16.899999999999999,37.5,{"$f":"IF('Unit Mix'!$BV$73>=0.5,Scoring!N21,\"\")","v":""},null,17.5,null,{"$f":"IF('Unit Mix'!$BV$72>=0.5,Scoring!R21,\"\")","v":""},null,18.75,null,{"$f":"IF('Unit Mix'!$BV$71>=0.5,Scoring!V21,\"\")","v":""},null,30,null,{"$f":"IF('Unit Mix'!$BV$70>=0.5,Scoring!Z21,\"\")","v":""},null,30,null,{"$f":"IF('Unit Mix'!$BV$69>=0.5,Scoring!AD21,\"\")","v":""},null,30,null,{"$f":"IF('Unit Mix'!$BW$88>=0.5,Scoring!AH21,\"\")","v":""},null,{"$f":"SUM($H$21,$L$21,$P$21,$T$21,$X$21,$AB$21,$AF$21,$AJ$21)","v":0}]
[null,null,null,0.45,null,5,10,{"$f":"IF(AND('Project Overview'!$AL$90=\"Yes\",'Unit Mix'!$BV$75>=0.45,'Unit Mix'!$BV$75<0.5),Scoring!F22,\"\")","v":""},null,11.25,22.5,{"$f":"IF(AND('Project Overview'!$AL$90=\"Yes\",'Unit Mix'!$BV$74>=0.45,'Unit Mix'!$BV$74<0.5),Scoring!J22,\"\")","v":""},null,16.899999999999999,33.799999999999997,{"$f":"IF(AND('Unit Mix'!$BV$73>=0.45,'Unit Mix'!$BV$73<0.5),Scoring!N22,\"\")","v":""},null,17.5,null,{"$f":"IF(AND('Unit Mix'!$BV$72>=0.45,'Unit Mix'!$BV$72<0.5),Scoring!R22,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BV$71>=0.45,'Unit Mix'!$BV$71<0.5),Scoring!V22,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BV$70>=0.45,'Unit Mix'!$BV$70<0.5),Scoring!Z22,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BV$69>=0.45,'Unit Mix'!$BV$69<0.5),Scoring!AD22,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BW$88>=0.45,'Unit Mix'!$BW$88<0.5),Scoring!AH22,\"\")","v":""},null,{"$f":"SUM($H$22,$L$22,$P$22,$T$22,$X$22,$AB$22,$AF$22,$AJ$22)","v":0}]
[null,null,null,0.4,null,5,10,{"$f":"IF(AND('Project Overview'!$AL$90=\"Yes\",'Unit Mix'!$BV$75>=0.4,'Unit Mix'!$BV$75<0.45),Scoring!F23,\"\")","v":""},null,10,20,{"$f":"IF(AND('Unit Mix'!$BV$74>=0.4),Scoring!J23,\"\")","v":""},null,15,30,{"$f":"IF(AND('Unit Mix'!$BV$73>=0.4,'Unit Mix'!$BV$73<0.45),Scoring!N23,\"\")","v":""},null,17.5,null,{"$f":"IF(AND('Unit Mix'!$BV$72>=0.4,'Unit Mix'!$BV$72<0.45),Scoring!R23,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BV$71>=0.4,'Unit Mix'!$BV$71<0.45),Scoring!V23,\"\")","v":""},null,27.5,null,{"$f":"IF(AND('Unit Mix'!$BV$70>=0.4,'Unit Mix'!$BV$70<0.45),Scoring!Z23,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BV$69>=0.4,'Unit Mix'!$BV$69<0.45),Scoring!AD23,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BW$88>=0.4,'Unit Mix'!$BW$88<0.45),Scoring!AH23,\"\")","v":""},null,{"$f":"SUM($H$23,$L$23,$P$23,$T$23,$X$23,$AB$23,$AF$23,$AJ$23)","v":0}]
[null,null,null,0.35,null,4.4000000000000004,8.8000000000000007,{"$f":"IF(AND('Project Overview'!$AL$90=\"Yes\",'Unit Mix'!$BV$75>=0.35,'Unit Mix'!$BV$75<0.4),Scoring!F24,\"\")","v":""},null,8.75,17.5,{"$f":"IF(AND('Unit Mix'!$BV$74>=0.35,'Unit Mix'!$BV$74<0.4),Scoring!J24,\"\")","v":""},null,13.15,26.3,{"$f":"IF(AND('Unit Mix'!$BV$73>=0.35,'Unit Mix'!$BV$73<0.4),Scoring!N24,\"\")","v":""},null,17.5,null,{"$f":"IF(AND('Unit Mix'!$BV$72>=0.35,'Unit Mix'!$BV$72<0.4),Scoring!R24,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BV$71>=0.35,'Unit Mix'!$BV$71<0.4),Scoring!V24,\"\")","v":""},null,25,null,{"$f":"IF(AND('Unit Mix'!$BV$70>=0.35,'Unit Mix'!$BV$70<0.4),Scoring!Z24,\"\")","v":""},null,27.5,null,{"$f":"IF(AND('Unit Mix'!$BV$69>=0.35,'Unit Mix'!$BV$69<0.4),Scoring!AD24,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BW$88>=0.35,'Unit Mix'!$BW$88<0.4),Scoring!AH24,\"\")","v":""},null,{"$f":"SUM($H$24,$L$24,$P$24,$T$24,$X$24,$AB$24,$AF$24,$AJ$24)","v":0}]
[null,null,null,0.3,null,3.75,7.5,{"$f":"IF(AND('Project Overview'!$AL$90=\"Yes\",'Unit Mix'!$BV$75>=0.3,'Unit Mix'!$BV$75<0.35),Scoring!F25,\"\")","v":""},null,7.5,15,{"$f":"IF(AND('Unit Mix'!$BV$74>=0.3,'Unit Mix'!$BV$74<0.35),Scoring!J25,\"\")","v":""},null,11.25,22.5,{"$f":"IF(AND('Unit Mix'!$BV$73>=0.3,'Unit Mix'!$BV$73<0.35),Scoring!N25,\"\")","v":""},null,15,null,{"$f":"IF(AND('Unit Mix'!$BV$72>=0.3,'Unit Mix'!$BV$72<0.35),Scoring!R25,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BV$71>=0.3,'Unit Mix'!$BV$71<0.35),Scoring!V25,\"\")","v":""},null,22.5,null,{"$f":"IF(AND('Unit Mix'!$BV$70>=0.3,'Unit Mix'!$BV$70<0.35),Scoring!Z25,\"\")","v":""},null,25,null,{"$f":"IF(AND('Unit Mix'!$BV$69>=0.3,'Unit Mix'!$BV$69<0.35),Scoring!AD25,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BW$88>=0.3,'Unit Mix'!$BW$88<0.35),Scoring!AH25,\"\")","v":""},null,{"$f":"SUM($H$25,$L$25,$P$25,$T$25,$X$25,$AB$25,$AF$25,$AJ$25)","v":0}]
[null,null,null,0.25,null,3.15,6.3,{"$f":"IF(AND('Project Overview'!$AL$90=\"Yes\",'Unit Mix'!$BV$75>=0.25,'Unit Mix'!$BV$75<0.3),Scoring!F26,\"\")","v":""},null,6.25,12.5,{"$f":"IF(AND('Unit Mix'!$BV$74>=0.25,'Unit Mix'!$BV$74<0.3),Scoring!J26,\"\")","v":""},null,9.4,18.8,{"$f":"IF(AND('Unit Mix'!$BV$73>=0.25,'Unit Mix'!$BV$73<0.3),Scoring!N26,\"\")","v":""},null,12.5,null,{"$f":"IF(AND('Unit Mix'!$BV$72>=0.25,'Unit Mix'!$BV$72<0.3),Scoring!R26,\"\")","v":""},null,15.65,null,{"$f":"IF(AND('Unit Mix'!$BV$71>=0.25,'Unit Mix'!$BV$71<0.3),Scoring!V26,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BV$70>=0.25,'Unit Mix'!$BV$70<0.3),Scoring!Z26,\"\")","v":""},null,21.9,null,{"$f":"IF(AND('Unit Mix'!$BV$69>=0.25,'Unit Mix'!$BV$69<0.3),Scoring!AD26,\"\")","v":""},null,25,null,{"$f":"IF(AND('Unit Mix'!$BW$88>=0.25,'Unit Mix'!$BW$88<0.3),Scoring!AH26,\"\")","v":""},null,{"$f":"SUM($H$26,$L$26,$P$26,$T$26,$X$26,$AB$26,$AF$26,$AJ$26)","v":0}]
[null,null,null,0.2,null,2.5,5,{"$f":"IF(AND('Project Overview'!$AL$90=\"Yes\",'Unit Mix'!$BV$75>=0.2,'Unit Mix'!$BV$75<0.25),Scoring!F27,\"\")","v":""},null,5,10,{"$f":"IF(AND('Unit Mix'!$BV$74>=0.2,'Unit Mix'!$BV$74<0.25),Scoring!J27,\"\")","v":""},null,7.5,15,{"$f":"IF(AND('Unit Mix'!$BV$73>=0.2,'Unit Mix'!$BV$73<0.25),Scoring!N27,\"\")","v":""},null,10,null,{"$f":"IF(AND('Unit Mix'!$BV$72>=0.2,'Unit Mix'!$BV$72<0.25),Scoring!R27,\"\")","v":""},null,12.5,null,{"$f":"IF(AND('Unit Mix'!$BV$71>=0.2,'Unit Mix'!$BV$71<0.25),Scoring!V27,\"\")","v":""},null,15,null,{"$f":"IF(AND('Unit Mix'!$BV$70>=0.2,'Unit Mix'!$BV$70<0.25),Scoring!Z27,\"\")","v":""},null,17.5,null,{"$f":"IF(AND('Unit Mix'!$BV$69>=0.2,'Unit Mix'!$BV$69<0.25),Scoring!AD27,\"\")","v":""},null,20,null,{"$f":"IF(AND('Unit Mix'!$BW$88>=0.2,'Unit Mix'!$BW$88<0.25),Scoring!AH27,\"\")","v":""},null,{"$f":"SUM($H$27,$L$27,$P$27,$T$27,$X$27,$AB$27,$AF$27,$AJ$27)","v":0}]
[null,null,null,0.15,null,1.9,3.8,{"$f":"IF(AND('Project Overview'!$AL$90=\"Yes\",'Unit Mix'!$BV$75>=0.15,'Unit Mix'!$BV$75<0.2),Scoring!F28,\"\")","v":""},null,3.75,7.5,{"$f":"IF(AND('Unit Mix'!$BV$74>=0.15,'Unit Mix'!$BV$74<0.2),Scoring!J28,\"\")","v":""},null,5.65,11.3,{"$f":"IF(AND('Unit Mix'!$BV$73>=0.15,'Unit Mix'!$BV$73<0.2),Scoring!N28,\"\")","v":""},null,7.5,null,{"$f":"IF(AND('Unit Mix'!$BV$72>=0.15,'Unit Mix'!$BV$72<0.2),Scoring!R28,\"\")","v":""},null,9.4,null,{"$f":"IF(AND('Unit Mix'!$BV$71>=0.15,'Unit Mix'!$BV$71<0.2),Scoring!V28,\"\")","v":""},null,11.25,null,{"$f":"IF(AND('Unit Mix'!$BV$70>=0.15,'Unit Mix'!$BV$70<0.2),Scoring!Z28,\"\")","v":""},null,13.1,null,{"$f":"IF(AND('Unit Mix'!$BV$69>=0.15,'Unit Mix'!$BV$69<0.2),Scoring!AD28,\"\")","v":""},null,15,null,{"$f":"IF(AND('Unit Mix'!$BW$88>=0.15,'Unit Mix'!$BW$88<0.2),Scoring!AH28,\"\")","v":""},null,{"$f":"SUM($H$28,$L$28,$P$28,$T$28,$X$28,$AB$28,$AF$28,$AJ$28)","v":0}]
[null,null,null,0.1,null,1.25,2.5,{"$f":"IF(AND('Project Overview'!$AL$90=\"Yes\",'Unit Mix'!$BV$75>=0.1,'Unit Mix'!$BV$75<0.15),Scoring!F29,\"\")","v":""},null,2.5,5,{"$f":"IF(AND('Unit Mix'!$BV$74>=0.1,'Unit Mix'!$BV$74<0.15),Scoring!J29,\"\")","v":""},null,3.75,7.5,{"$f":"IF(AND('Unit Mix'!$BV$73>=0.1,'Unit Mix'!$BV$73<0.15),Scoring!N29,\"\")","v":""},null,5,null,{"$f":"IF(AND('Unit Mix'!$BV$72>=0.1,'Unit Mix'!$BV$72<0.15),Scoring!R29,\"\")","v":""},null,6.25,null,{"$f":"IF(AND('Unit Mix'!$BV$71>=0.1,'Unit Mix'!$BV$71<0.15),Scoring!V29,\"\")","v":""},null,7.5,null,{"$f":"IF(AND('Unit Mix'!$BV$70>=0.1,'Unit Mix'!$BV$70<0.15),Scoring!Z29,\"\")","v":""},null,8.75,null,{"$f":"IF(AND('Unit Mix'!$BV$69>=0.1,'Unit Mix'!$BV$69<0.15),Scoring!AD29,\"\")","v":""},null,10,null,{"$f":"IF(AND('Unit Mix'!$BW$88>=0.1,'Unit Mix'!$BW$88<0.15),Scoring!AH29,\"\")","v":""},null,{"$f":"SUM($H$29,$L$29,$P$29,$T$29,$X$29,$AB$29,$AF$29,$AJ$29)","v":0}]
[null,null,null,null,"To receive any points in this category, at least 10 percent of the Restricted Units must be restricted to households with incomes not exceeding 30 percent of AMI.   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qualifying Units",null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$C$12:$C$52,15%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$C$12:$C$52,20%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$C$12:$C$52,25%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$C$12:$C$52,30%)","v":0}]
[null,null,null,null,"Does the Project have at least 10 percent of the Restricted Units restricted to households with incomes not exceeding 30 percent of AMI?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($AL$30/TotalRestrictedUnits>=10%,TRUE,FALSE),FALSE)","v":false}]
[null,null,null,null,"Deeply affordable Units under this paragraph (2) - those Units up to 30 percent AMI targeting - cannot be concentrated among a project’s smaller Units. They must be distributed proportionately across all unit sizes, or, alternately, more heavily represented among larger Units. To ensure a proportional spread of deeply affordable Units, at least 10% of the larger Units in the Project must be provided at 30 percent of area median income, as applicable. So long as the applicant meets the 10% standard project-wide, the 10% standard need not be met among all of the smaller Units."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provided",null,"10%\nUnits\nReq.",null,"Cum.\nReq.",null,"Extra / Over",null,"Cum.\nProv."]
[null,null,"5 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,5)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,5,'Unit Mix'!$C$12:$C$52,15%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,5,'Unit Mix'!$C$12:$C$52,20%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,5,'Unit Mix'!$C$12:$C$52,25%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,5,'Unit Mix'!$C$12:$C$52,30%)","v":0},null,{"$f":"IF(T35=0,ROUNDDOWN($K$34*10%,0),ROUNDUP($K$34*10%,0))","v":0},null,{"$f":"SUM($V$34:W34)","v":0},null,{"$f":"MAX(0,$T$34-$V$34)","v":0},null,{"$f":"SUM($T$34:T34)","v":0},null,{"$f":"$AB$34>=$X$34","v":true}]
[null,null,"4 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,4)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,4,'Unit Mix'!$C$12:$C$52,15%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,4,'Unit Mix'!$C$12:$C$52,20%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,4,'Unit Mix'!$C$12:$C$52,25%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,4,'Unit Mix'!$C$12:$C$52,30%)","v":0},null,{"$f":"IF(T36=0,ROUNDDOWN($K$35*10%,0),ROUNDUP($K$35*10%,0))","v":0},null,{"$f":"SUM($V$34:W35)","v":0},null,{"$f":"MAX(0,$T$35-$V$35)","v":0},null,{"$f":"SUM($T$34:U35)","v":0},null,{"$f":"$AB$35>=$X$35","v":true}]
[null,null,"3 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,3)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,3,'Unit Mix'!$C$12:$C$52,15%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,3,'Unit Mix'!$C$12:$C$52,20%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,3,'Unit Mix'!$C$12:$C$52,25%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,3,'Unit Mix'!$C$12:$C$52,30%)","v":0},null,{"$f":"IF(T37=0,ROUNDDOWN($K$36*10%,0),ROUNDUP($K$36*10%,0))","v":0},null,{"$f":"SUM($V$34:W36)","v":0},null,{"$f":"MAX(0,$T$36-$V$36)","v":0},null,{"$f":"SUM($T$34:U36)","v":0},null,{"$f":"$AB$36>=$X$36","v":true}]
[null,null,"2 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,2)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,2,'Unit Mix'!$C$12:$C$52,15%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,2,'Unit Mix'!$C$12:$C$52,20%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,2,'Unit Mix'!$C$12:$C$52,25%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,2,'Unit Mix'!$C$12:$C$52,30%)","v":0},null,{"$f":"IF(T38=0,ROUNDDOWN($K$37*10%,0),ROUNDUP($K$37*10%,0))","v":0},null,{"$f":"SUM($V$34:W37)","v":0},null,{"$f":"MAX(0,$T$37-$V$37)","v":0},null,{"$f":"SUM($T$34:U37)","v":0},null,{"$f":"$AB$37>=$X$37","v":true}]
[null,null,"1 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,1)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,1,'Unit Mix'!$C$12:$C$52,15%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,1,'Unit Mix'!$C$12:$C$52,20%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,1,'Unit Mix'!$C$12:$C$52,25%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,1,'Unit Mix'!$C$12:$C$52,30%)","v":0},null,{"$f":"IF(T39=0,ROUNDDOWN($K$38*10%,0),ROUNDUP($K$38*10%,0))","v":0},null,{"$f":"SUM($V$34:W38)","v":0},null,{"$f":"MAX(0,$T$38-$V$38)","v":0},null,{"$f":"SUM($T$34:U38)","v":0},null,{"$f":"$AB$38>=$X$38","v":true}]
[null,null,"0 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,0)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,0,'Unit Mix'!$C$12:$C$52,15%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,0,'Unit Mix'!$C$12:$C$52,20%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,0,'Unit Mix'!$C$12:$C$52,25%)+SUMIFS('Unit Mix'!$S$12:$S$52,'Unit Mix'!$B$12:$B$52,0,'Unit Mix'!$C$12:$C$52,30%)","v":0},null,{"$f":"ROUNDDOWN($K$39*10%,0)","v":0},null,{"$f":"SUM($V$34:W39)","v":0},null,{"$f":"MAX(0,$T$39-$V$39)","v":0},null,{"$f":"SUM($T$34:U39)","v":0},null,{"$f":"$AB$39>=$X$39","v":true}]
[null,null,"Restricted Units:",null,null,null,null,null,null,null,{"$f":"SUM(K34:L39)","v":0},null,"Total ELI Units provided",null,null,null,null,null,null,{"$f":"SUM($T$34:$U$39)","v":0},null,"Complies with bedroom size distribution?",null,null,null,null,null,null,null,{"$f":"AND($AD$34:$AE$39)","v":true}]
[]
[]
[null,null,"C.","State Policy Priorities (17 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM($AL$44,MIN(SUM(AL52,AL59),10),AL64),17)","v":{"$error":"#NAME?"}}]
[null,null,null,"(1)","Five (5) points will be awarded for Projects located in a “High Resource” or “Highest Resource” area as shown on the TCAC/HCD Opportunity Area Map.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR(IsVhhp,IsSerna,IsIig),IsMhp,'Max Loan'!#REF!,N46,AJ46=FALSE),0,IF(AND(OR(IsVhhp,IsIig,IsSerna,IsMhp),'Max Loan'!#REF!),5,0))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"MHP Senior Projects do not qualify for High/Highest Resource Area points unless they also qualify as MHP Special Needs Projects with at least 25% Department Restricted Special Needs Units. These may also qualify under the MHP Senior set-aside if they meet the eligibility requirements under MHP Guidelines §7302(e)(2)."]
[null,null,null,null,"Is Project an MHP Senior Project?",null,null,null,null,null,null,null,null,{"$f":"IsSenior","v":{"$error":"#NAME?"}},null,"Is Project an MHP Special Needs Project with at least 25% Special Needs Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(IsSpecialNeeds,SUM('Unit Mix'!$F$10,'Unit Mix'!#REF!)/'Unit Mix'!#REF!>=25%),TRUE,FALSE),FALSE)","v":false}]
[null,null,null,null,"Sponsor or Applicant acknowledges that, as further described in the NOFA, if 50% of all NOFA program funds have been recommended to projects located in High or Highest Resource Areas, projects ranked below this shall not receive 5 points for being located in a High or Highest Resource Area."]
[null,null,null,null,"Note: To the extent possible, the Department will also aim to achieve approximately 50% High and Highest Resource Area projects under VHHP and FWHG funded projects."]
[null,null,null,null,"Sponsor/Applicant may choose to utilize the applicable census tract, or census block group, or resource designation from the TCAC/HCD Opportunity Area Maps in effect when the initial site control (pursuant to UMR section 8303(a)) was obtained up to seven (7) calendar years prior to the Application."]
[null,null,null,null,"Is the Sponsor or Applicant utilizing an older census tract or census block group resource designation from the TCAC/HCD Opportunity Maps? "]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"(2)","Ten (10) points maximum will be awarded for Project's Total Percentage of Super NOFA Funded Units Serving Special Needs Populations, Agricultural Households.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsMhp=FALSE,IsSerna=FALSE,IsVhhp=FALSE,IsIig),10,MAX(IF(AND($AI$54>=10%,$AI$54<=15.9999%),8,IF(AND($AI$54>=16%,$AI$54<=24.9999%),9,IF($AI$54>=25%,10,0)))))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Under this category, applications requesting IIG Program funds only and no other Super NOFA funds, these Projects will automatically receive 10 points."]
[null,null,null,null,"Percentage of Special Needs Units",null,null,null,null,null,null,null,null,{"$f":"IFERROR('Unit Mix'!F10/'Unit Mix'!$R$4,0)","v":0},null,null,null,null,null,null,null,"Total population of Super NOFA Assisted Units",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MIN(SUM($N$54,$O$55,$S$56),100%),0)","v":0}]
[null,null,null,null,"Percentage of Agricultural Households Units",null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Percentage of VHHP Transitional or Supportive Housing Units.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR('Unit Mix'!#REF!/'Unit Mix'!Q4,0)","v":0}]
[]
[]
[null,null,null,null,"Is Project a rehabilitation Project?",null,null,null,null,null,null,null,{"$f":"IF(vmProjectDevType<>\"New Construction\",TRUE,FALSE)","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(M59,OR(Q61,AL62=\"Yes\"),AL63),10,0)","v":{"$error":"#NAME?"}}]
[null,null,null,null,"(A)","The Project qualifies as At High Risk or involves the conversion of single occupancy Units without kitchens and bathrooms to Units with kitchens and bathrooms?"]
[null,null,null,null,null,"Does the Project Qualifies as \"At High Risk\"?",null,null,null,null,null,null,null,null,null,null,{"$f":"IsAtHighRisk","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,"Does the Project involve the conversion of single occupancy Units without kitchens and/or bathrooms to Units with kitchens and bathrooms."]
[null,null,null,null,"(B)","Does the contract for rehabilitation work equal or exceed $60,000 per unit in hard construction costs?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND($M$59,SUM('Dev Budget SU'!$D$21,'Dev Budget SU'!$D$22,'Dev Budget SU'!$D$26,'Dev Budget SU'!$D$27,'Dev Budget SU'!$D$29,'Dev Budget SU'!$D$30,'Dev Budget SU'!$D$31,'Dev Budget SU'!$D$32,'Dev Budget SU'!$D$33)/'Unit Mix'!$D$10>=60000),TRUE,FALSE),FALSE)","v":false}]
[null,null,null,"(3)","Two (2) points will be awarded if a new construction Project is located on a site selected under Executive Order N-06-19 to enter into a ground lease with the state to create affordable housing on excess state-owned property.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AJ64=\"Yes\",AL65=\"Yes\"),2,0)","v":0}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,"D.","Project Sponsor/Applicant and Property Management Experience  (20 Points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(+MIN(MAX($AL$79,$AL$80,$AL$84,AL86)+MAX($AL$111,$AL$112,$AL$115,AL117),20))","v":{"$error":"#REF!"}},null,null,"Sponsor"]
[null,null,null,"Enter the name of the entity qualifying for experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor affiliated entity"]
[null,null,null,"Description of the entity qualifying for experience:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor principal"]
[null,null,null,"Is the Sponsor or Applicant a \"Community-Based Developer\"? See Appendix A – Defined Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor employee responsible for managing development activities"]
[null,null,null,"By applying for and receiving points in these categories, Applicants certify that the property shall be owned and managed by entities with equivalent experience scores for the entire Regulatory Agreement period. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor partner who has a controlling interest in the partnership and a substantial and continued role in the Project's ongoing operations per partnership documents."]
[null,null,null,"(1)","Development and ownership experience. Applications will be scored based on the number of subsidized rental housing projects (including tax credit projects) that the Sponsor/Applicant has completed and operated and whether the Sponsor/Applicant is subject to penalties pursuant to paragraph (3) below."]
[null,null,null,null,"For completed projects, a Sponsor/Applicant may include the experience of its controlled affiliated entities or its principals (e.g., employed by, and under the control of the Sponsor/Applicant and responsible for managing development activities), but not the experience of non-management board members. A Sponsor/Applicant may include the experience of a partner (e.g., Joint Venture partners pursuant to the Defined Terms Appendix of the MHP Guidelines) to gain experience points; however, the experienced partner must have a controlling interest in the project’s ownership and a substantial and continued role in the project’s ongoing operations, as evidenced in the organizational documents for the owner. Experience among partners shall not be aggregated. Any change in the ownership that reduces the Sponsor’s/Applicant's role shall require prior written approval and recordation by the Department."]
[null,null,null,null,"If a Sponsor/Applicant relies upon the experience of its principal for scoring, documentation of the principal’s experience is required as set forth in the NOFA and Application.\n\nThe experience of an Emerging Developer’s principal shall not be used to qualify an Emerging Developer Sponsor/Applicant for maximum Development and Ownership Experience points. An Emerging Developer cannot have developed, owned, or operated more than three (3) Affordable Housing Developments. If the experience of an Emerging Developer’s principal is used for scoring and exceeds three (3) Affordable Housing Developments, the Sponsor/Applicant does not meet the qualifications of an Emerging Developer."]
[null,null,null,null,"To receive points under this category the following conditions must be met:"]
[null,null,null,null,"(A) ","Submit a certification that the projects for which points are requested have maintained Fiscal Integrity for the year in which each Rental Housing Development’s last financial statement has been prepared, a positive operating cash flow from typical residential income alone and have funded reserves in accordance with the partnership agreement and any applicable loan documents.  "]
[null,null,null,null,null,"To obtain points for projects previously owned, a certification must be submitted with respect to the last full year of ownership by the Sponsor/Applicant, along with verification of the number of years that the Project was owned by that Sponsor/Applicant. To obtain points for projects previously owned, the ending date of ownership or participation must be no more than 10 years from the Application deadline. "]
[null,null,null,null,null,"Points are available as follows:"]
[null,null,null,null,null,"Ten (10) Points. - Three (3) to Four (4) projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"10*AND(OR($AP$87=3,$AP$87=4),$AQ$87>=1,$AR$87>=2)","v":0}]
[null,null,null,null,null,"Fifteen (15) Points. - Five (5) or more projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"15*AND($AP$87>=5,$AQ$87>=1,$AR$87>=2)","v":0}]
[null,null,null,null,null,"For Special Needs projects or Community-Based Developers only with experience serving target population(s) proposed to be served in the application, points are available as described above or as follows:"]
[null,null,null,null,null,"Sponsor or Applicants certifies that the property manager shall have three or more years’ experience serving the target population(s) proposed to be served in the application."]
[null,null,null,null,null,"For Special Needs Projects:"]
[null,null,null,null,null,"Fifteen (15) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"15*AND($AS$87>=4,$AR$87>=1)","v":0}]
[null,null,null,null,null,"For Community-Based Developers:"]
[null,null,null,null,null,"Fifteen (15) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"15*AND($AT$87>=4,$AR$87>=1)","v":{"$error":"#REF!"}}]
[null,"Name of Subsidized Rental Housing Dev. (including tax credit Projects)",null,null,null,null,null,null,"Complete Project Address",null,null,null,null,null,null,"Housing Type",null,null,null,"Project regulated by?",null,null,null,"> than 10 affordable Units?",null,null,"Date Ownership began",null,null,">3 Years in service",null,">5 Years in service",null,"Ownership or Participation within 10 years",null,null,"Date ownership ended",null,null,null,null,{"$f":"SUM(AP89:AP98)","v":0},0,0,0,{"$error":"#REF!"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($AO$89:$AO$98,1)","v":0},null,null,null,{"$f":"COUNTIF(X89:Z98,TRUE)","v":0},null,null,null,null,null,{"$f":"COUNTIF(AD89:AE98,TRUE)","v":0},null,{"$f":"COUNTIF(AF89:AG98,TRUE)","v":0},null,null,null,null,null,null,null,null,"Regulated","3yearsold","5yearsold","isregulated","IsSN and is 3 years","Is CBD and is 3 years","…and regulated"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$89=\"\",FALSE,IF($AH$89=FALSE,FALSE,IF(YEARFRAC($AA$89,MIN($AK$2,$AK$89),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$89=\"\",FALSE,IF($AH$89=FALSE,FALSE,IF(YEARFRAC($AA$89,MIN($AK$2,$AK$89),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$89=\"\",$AK$89=\"\"),\"\",IF($AK$89=\"\",TRUE,IF(YEARFRAC($AK$89,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(T89=\"\",0,IF(T89<>\"N/A\",1,0))","v":0},{"$f":"IFERROR(--AND(X89,AD89),0)","v":0},{"$f":"IFERROR(--AND(AF89,X89),0)","v":0},{"$f":"--AND(AO89=1,X89,AD89)","v":0},{"$f":"--AND(P89=\"Special Needs\",AP89=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP89=1)","v":{"$error":"#REF!"}},{"$f":"--AND(AS89=1,AO89=1)","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$90=\"\",FALSE,IF($AH$90=FALSE,FALSE,IF(YEARFRAC($AA$90,MIN($AK$2,$AK$90),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$90=\"\",FALSE,IF($AH$90=FALSE,FALSE,IF(YEARFRAC($AA$90,MIN($AK$2,$AK$90),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$90=\"\",$AK$90=\"\"),\"\",IF($AK$90=\"\",TRUE,IF(YEARFRAC($AK$90,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(T90=\"\",0,IF(T90<>\"N/A\",1,0))","v":0},{"$f":"IFERROR(--AND(X90,AD90),0)","v":0},{"$f":"IFERROR(--AND(AF90,X90),0)","v":0},{"$f":"--AND(AO90=1,X90,AD90)","v":0},{"$f":"--AND(P90=\"Special Needs\",AP90=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP90=1)","v":{"$error":"#REF!"}},{"$f":"--AND(AS90=1,AO90=1)","v":0}]
[null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$91=\"\",FALSE,IF($AH$91=FALSE,FALSE,IF(YEARFRAC($AA$91,MIN($AK$2,$AK$91),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$91=\"\",FALSE,IF($AH$91=FALSE,FALSE,IF(YEARFRAC($AA$91,MIN($AK$2,$AK$91),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$91=\"\",$AK$91=\"\"),\"\",IF($AK$91=\"\",TRUE,IF(YEARFRAC($AK$91,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$f":"--AND(OR(vmCBD=\"Yes\"),AP91=1)","v":{"$error":"#REF!"}},0]
[null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$92=\"\",FALSE,IF($AH$92=FALSE,FALSE,IF(YEARFRAC($AA$92,MIN($AK$2,$AK$92),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$92=\"\",FALSE,IF($AH$92=FALSE,FALSE,IF(YEARFRAC($AA$92,MIN($AK$2,$AK$92),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$92=\"\",$AK$92=\"\"),\"\",IF($AK$92=\"\",TRUE,IF(YEARFRAC($AK$92,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$error":"#REF!"},0]
[null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$93=\"\",FALSE,IF($AH$93=FALSE,FALSE,IF(YEARFRAC($AA$93,MIN($AK$2,$AK$93),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$93=\"\",FALSE,IF($AH$93=FALSE,FALSE,IF(YEARFRAC($AA$93,MIN($AK$2,$AK$93),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$93=\"\",$AK$93=\"\"),\"\",IF($AK$93=\"\",TRUE,IF(YEARFRAC($AK$93,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(T93=\"\",0,IF(T93<>\"N/A\",1,0))","v":0},0,0,{"$f":"--AND(AO93=1,X93,AD93)","v":0},0,{"$error":"#REF!"},0]
[null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$94=\"\",FALSE,IF($AH$94=FALSE,FALSE,IF(YEARFRAC($AA$94,MIN($AK$2,$AK$94),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$94=\"\",FALSE,IF($AH$94=FALSE,FALSE,IF(YEARFRAC($AA$94,MIN($AK$2,$AK$94),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$94=\"\",$AK$94=\"\"),\"\",IF($AK$94=\"\",TRUE,IF(YEARFRAC($AK$94,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$error":"#REF!"},0]
[null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$95=\"\",FALSE,IF($AH$95=FALSE,FALSE,IF(YEARFRAC($AA$95,MIN($AK$2,$AK$95),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$95=\"\",FALSE,IF($AH$95=FALSE,FALSE,IF(YEARFRAC($AA$95,MIN($AK$2,$AK$95),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$95=\"\",$AK$95=\"\"),\"\",IF($AK$95=\"\",TRUE,IF(YEARFRAC($AK$95,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$error":"#REF!"},0]
[null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$96=\"\",FALSE,IF($AH$96=FALSE,FALSE,IF(YEARFRAC($AA$96,MIN($AK$2,$AK$96),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$96=\"\",FALSE,IF($AH$96=FALSE,FALSE,IF(YEARFRAC($AA$96,MIN($AK$2,$AK$96),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$96=\"\",$AK$96=\"\"),\"\",IF($AK$96=\"\",TRUE,IF(YEARFRAC($AK$96,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$error":"#REF!"},0]
[null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$97=\"\",FALSE,IF($AH$97=FALSE,FALSE,IF(YEARFRAC($AA$97,MIN($AK$2,$AK$97),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$97=\"\",FALSE,IF($AH$97=FALSE,FALSE,IF(YEARFRAC($AA$97,MIN($AK$2,$AK$97),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$97=\"\",$AK$97=\"\"),\"\",IF($AK$97=\"\",TRUE,IF(YEARFRAC($AK$97,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$error":"#REF!"},0]
[null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$98=\"\",FALSE,IF($AH$98=FALSE,FALSE,IF(YEARFRAC($AA$98,MIN($AK$2,$AK$98),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$98=\"\",FALSE,IF($AH$98=FALSE,FALSE,IF(YEARFRAC($AA$98,MIN($AK$2,$AK$98),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$98=\"\",$AK$98=\"\"),\"\",IF($AK$98=\"\",TRUE,IF(YEARFRAC($AK$98,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,{"$error":"#REF!"},{"$f":"--AND(AS98=1,AO98=1)","v":0}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7303(d)\",\"\"),\"  \",IF(IsIig,\"IIG §201(b)\",\"\"),\"  \",IF(IsSerna,\"FWHG §203(d)\",\"\"),\"  \",IF(IsVhhp,\"VHHP §203(d)\",\"\"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,"Applicants with fewer than four (4) active Rental Housing Developments in service more than three years shall contract with a bona-fide management company which itself earns a minimum total of five (5) Property Management Experience points at the time of Application. "]
[null,null,null,null,"(B)","To obtain development and ownership experience points, Tribal Entities may contract with a Developer who will not be the Project owner and may receive points commensurate with the Developer’s experience pursuant to (A) above. "]
[null,null,null,"(2)","Property Management Company experience. To receive points under this paragraph, the property management company must meet the following conditions:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"Enter the Name of the \"Property Management Company\" Qualifying for Experience:"]
[null,null,null,null,"(A)","To obtain points for projects previously managed, the ending date of the property management role must be no more than 10 years from the Application deadline. In addition, the property management experience with a Project shall not pre-date the project’s construction completion date. "]
[null,null,null,null,null,"Points are available as follows:"]
[null,null,null,null,null,"Three (3) points. - Six (6) to ten (10) projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR($AP$122=6,$AP$122=7,$AP$122=8,$AP$122=9,$AP$122=10),$AL$107=\"Yes\",$AR$122>=2),3,0)","v":0}]
[null,null,null,null,null,"Five (5) points. - Eleven (11) or more projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing California low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$107=\"Yes\",$AP$122>=11,$AR$122>=2),5,0)","v":0}]
[null,null,null,null,null,"For Special Needs projects and for Community-Based Developers, points are available as described above or as follows:"]
[null,null,null,null,null,"For Special Needs Projects:"]
[null,null,null,null,null,"Five (5) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$107=\"Yes\",$AS$122>=4,$AU$122>=1),5,IF(AND($AL$107=\"Yes\",vmBonaFide=\"Yes\",$AL$120=\"Yes\",$W$123>=11),5,0))","v":0}]
[null,null,null,null,null,"For Community-Based Developers:"]
[null,null,null,null,null,"Five (5) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$107=\"Yes\",$AT$122>=4,$AR$122>=1),5,IF(AND($AL$107=\"Yes\",vmBonaFide=\"Yes\",$AL$120=\"Yes\",$W$123>=11),5,0))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"CONCATENATE(Y108,\" - \",\"are you contracting with a bona-fide management company?\")","v":" - are you contracting with a bona-fide management company?"}]
[null,null,null,null,null,"Name of bona-fide management company?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"When contracting with an experienced property management company under the terms of paragraphs (1) or (2) above, the Sponsor/Applicant or property co-management entity must obtain training in: project operations, on-site certification training in federal fair housing law, and manager certification in Internal Revenue Code (IRC) Section 42 Low Income Housing Credit Program requirements from a CTCAC-approved, nationally recognized entity. Additionally, the experienced property management agent or an equally experienced substitute, must remain for a period of at least 3 years from the construction completion date (or, for ownership transfers, 3 years from the sale or transfer date) to allow for at least one HCD monitoring visit to ensure the project is in compliance with HCD requirements for inspection and monitoring contained in the regulatory agreement. Thereafter, the experienced property manager may transfer responsibilities to the remaining general partner or property management firm following formal written approval from HCD."]
[null,"Name of Subsidized Rental Housing Dev. (including tax credit Projects)",null,null,null,null,null,null,"Complete Project Address",null,null,null,null,null,"Housing Type",null,null,null,"Managed Project regulated by?",null,null,null,"> than 10 affordable Units?",null,null,"Project's Completion Date",null,null,"Date Management began",null,null,">3 Years in service",null,"Manage or Participation within 10 years",null,null,"Date Management ended",null,null,null,null,{"$f":"SUM(AP124:AP138)","v":0},null,{"$f":"SUM(AR124:AR138)","v":0},{"$f":"SUM(AS124:AS138)","v":0},{"$f":"SUM(AT124:AT138)","v":{"$error":"#REF!"}},{"$f":"SUM(AU124:AU138)","v":0},{"$f":"SUM(AV124:AV138)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($AO$124:$AO$138,1)","v":0},null,null,null,{"$f":"COUNTIF(W124:Z138,TRUE)","v":0},null,null,null,null,null,null,null,null,{"$f":"COUNTIF($AF$124:$AG$138,TRUE)","v":0},null,null,null,null,null,null,null,null,"Regulated","3yearsold",null,"isregulated","IsSN and is 3 years","Is CBD and is 3 years","…and regulated","Bonafide count"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$124=\"\",FALSE,IF($AH$124=FALSE,FALSE,IF(YEARFRAC($AC$124,MIN($AK$2,$AK$124),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$124=\"\",$AK$124=\"\"),\"\",IF($AK$124=\"\",TRUE,IF(YEARFRAC($AK$124,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(S124=\"\",0,IF(S124<>\"N/A\",1,0))","v":0},{"$f":"IFERROR(--AND(W124,AF124),0)","v":0},null,{"$f":"--AND(AO124=1,W124,AF124)","v":0},{"$f":"--AND(O124=\"Special Needs\",AP124=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP124=1)","v":{"$error":"#REF!"}},{"$f":"--AND(AS124=1,AO124=1)","v":0},{"$f":"IF(AND(C124>0,I124>0,AC124<=$AK$2),1,0)","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$125=\"\",FALSE,IF($AH$125=FALSE,FALSE,IF(YEARFRAC($AC$125,MIN($AK$2,$AK$125),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$125=\"\",$AK$125=\"\"),\"\",IF($AK$125=\"\",TRUE,IF(YEARFRAC($AK$125,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(S125=\"\",0,IF(S125<>\"N/A\",1,0))","v":0},{"$f":"IFERROR(--AND(W125,AF125),0)","v":0},null,{"$f":"--AND(AO125=1,W125,AF125)","v":0},{"$f":"--AND(O125=\"Special Needs\",AP125=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP125=1)","v":{"$error":"#REF!"}},{"$f":"--AND(AS125=1,AO125=1)","v":0},0]
[null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$126=\"\",FALSE,IF($AH$126=FALSE,FALSE,IF(YEARFRAC($AC$126,MIN($AK$2,$AK$126),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$126=\"\",$AK$126=\"\"),\"\",IF($AK$126=\"\",TRUE,IF(YEARFRAC($AK$126,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#REF!"},0,0]
[null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$127=\"\",FALSE,IF($AH$127=FALSE,FALSE,IF(YEARFRAC($AC$127,MIN($AK$2,$AK$127),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$127=\"\",$AK$127=\"\"),\"\",IF($AK$127=\"\",TRUE,IF(YEARFRAC($AK$127,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#REF!"},0,0]
[null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$128=\"\",FALSE,IF($AH$128=FALSE,FALSE,IF(YEARFRAC($AC$128,MIN($AK$2,$AK$128),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$128=\"\",$AK$128=\"\"),\"\",IF($AK$128=\"\",TRUE,IF(YEARFRAC($AK$128,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#REF!"},0,0]
[null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$129=\"\",FALSE,IF($AH$129=FALSE,FALSE,IF(YEARFRAC($AC$129,MIN($AK$2,$AK$129),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$129=\"\",$AK$129=\"\"),\"\",IF($AK$129=\"\",TRUE,IF(YEARFRAC($AK$129,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#REF!"},0,0]
[null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$130=\"\",FALSE,IF($AH$130=FALSE,FALSE,IF(YEARFRAC($AC$130,MIN($AK$2,$AK$130),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$130=\"\",$AK$130=\"\"),\"\",IF($AK$130=\"\",TRUE,IF(YEARFRAC($AK$130,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#REF!"},0,0]
[null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$131=\"\",FALSE,IF($AH$131=FALSE,FALSE,IF(YEARFRAC($AC$131,MIN($AK$2,$AK$131),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$131=\"\",$AK$131=\"\"),\"\",IF($AK$131=\"\",TRUE,IF(YEARFRAC($AK$131,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#REF!"},0,0]
[null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$132=\"\",FALSE,IF($AH$132=FALSE,FALSE,IF(YEARFRAC($AC$132,MIN($AK$2,$AK$132),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$132=\"\",$AK$132=\"\"),\"\",IF($AK$132=\"\",TRUE,IF(YEARFRAC($AK$132,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#REF!"},0,0]
[null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$133=\"\",FALSE,IF($AH$133=FALSE,FALSE,IF(YEARFRAC($AC$133,MIN($AK$2,$AK$133),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$133=\"\",$AK$133=\"\"),\"\",IF($AK$133=\"\",TRUE,IF(YEARFRAC($AK$133,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#REF!"},0,0]
[null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$134=\"\",FALSE,IF($AH$134=FALSE,FALSE,IF(YEARFRAC($AC$134,MIN($AK$2,$AK$134),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$134=\"\",$AK$134=\"\"),\"\",IF($AK$134=\"\",TRUE,IF(YEARFRAC($AK$134,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#REF!"},0,0]
[null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$135=\"\",FALSE,IF($AH$135=FALSE,FALSE,IF(YEARFRAC($AC$135,MIN($AK$2,$AK$135),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$135=\"\",$AK$135=\"\"),\"\",IF($AK$135=\"\",TRUE,IF(YEARFRAC($AK$135,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#REF!"},0,0]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$136=\"\",FALSE,IF($AH$136=FALSE,FALSE,IF(YEARFRAC($AC$136,MIN($AK$2,$AK$136),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$136=\"\",$AK$136=\"\"),\"\",IF($AK$136=\"\",TRUE,IF(YEARFRAC($AK$136,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#REF!"},0,0]
[null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$137=\"\",FALSE,IF($AH$137=FALSE,FALSE,IF(YEARFRAC($AC$137,MIN($AK$2,$AK$137),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$137=\"\",$AK$137=\"\"),\"\",IF($AK$137=\"\",TRUE,IF(YEARFRAC($AK$137,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#REF!"},0,0]
[null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$138=\"\",FALSE,IF($AH$138=FALSE,FALSE,IF(YEARFRAC($AC$138,MIN($AK$2,$AK$138),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$138=\"\",$AK$138=\"\"),\"\",IF($AK$138=\"\",TRUE,IF(YEARFRAC($AK$138,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,{"$error":"#REF!"},0,0]
[null,null,null,"(3)","Negative Points and Disencumbrance Policies, please refer to the Administrative Notice Number 2022-01.\nHCD will assess, if any, negative points during scoring review.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative Notice\nNegative Points Policy"]
[]
[null,null,"E.","Project Readiness (20 points maximum, negative 5 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL143,AL154,AL186,AL189)","v":0}]
[null,null,null,"Points will be awarded to projects under each of the following rating factors as documented in the Application and as indicated below. If a particular rating factor is not applicable, full points shall be awarded in that category."]
[null,null,null,"(1)","Financing Commitments (10 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL144,AL149)","v":0}]
[null,null,null,null,"(A)","Five points will be awarded for evidencing Enforceable Funding Commitments for all construction financing, excluding: funds applied for under this NOFA, an allocation of tax-exempt bonds, and 4 percent or 9 percent tax credits. For projects with bond financing, lender commitment of bond financing is required for these points. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR(vmCF=\"Yes\",vmCF=\"N/A\"),AL148=\"Yes\"),5,0)","v":0}]
[null,null,null,null,null,"Sponsor or Applicants certifies to meet the requirements stated at paragraph (A) above?"]
[null,null,null,null,null,"Please explain why this section is \"N/A\" to the proposed project:"]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"(B)","Five points will be awarded for evidence of Enforceable Funding Commitments for all permanent financing, grants, project-based rental assistance, and operating subsidies, excluding: funds applied for under this NOFA, an allocation of tax-exempt bonds, and 4 percent or 9 percent tax credits. For projects with bond financing, any applicable permanent lender commitment of bond financing is required for these points.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AL151=\"Yes\",AL152=\"Yes\",AL153=\"Yes\"),5,0)","v":0}]
[null,null,null,null,null,"For both construction financing commitments and permanent financing commitments, the assistance will be deemed to be an Enforceable Funding Commitment as this term is defined in Appendix A – Defined Terms, if it has been awarded to the Project or if the Department approves other evidence that the assistance will be reliably available.  Contingencies in commitment documents based upon the receipt of an allocation of tax-exempt bonds, 4 percent tax credits or 9 percent tax credits will not disqualify a source from being counted as committed."]
[null,null,null,null,null,"Sponsor or Applicants certifies to obtaining commitments for all permanent financing, grants, project-based rental assistance, and operating subsidies, excluding tax credits."]
[null,null,null,null,null,"Sponsor or Applicants acknowledge that for \"deferred payment financing, grant funds, or subsidies from other Department programs, these funds must be awarded prior to finalizing the preliminary point scoring of Applications under this NOFA.\""]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"(2)","Local and Environmental Approvals (7 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AL156,AL167,AL170,AL173),7)","v":0}]
[null,null,null,null,"(A) ","Land use approvals (5 points maximum) – Points will be awarded under either item i, ii, or iii below."]
[null,null,null,null,null,"i","Five (5) points will be awarded for obtaining all land use approvals or entitlements necessary prior to issuance of a building permit, including any required discretionary approvals. Notwithstanding this requirement, design review, variances, and development agreements are not required to be completed. Project sites where the planning department confirms eligibility for streamlined ministerial approval (including but not limited to the Senate Bill 35 (2017) Streamlined Ministerial Approval Processing) are eligible for these points.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(vmLUA=\"Yes\",vmLUA=\"N/A\",$AL$157=\"Yes\"),5,IF(OR(AND(vmWCL2=\"Yes\",$AL$163=\"Yes\",$AL$165=\"Yes\"),AND(vmOCL2=\"Yes\",$AL$164=\"Yes\",$AL$165=\"Yes\",$AL$166=\"Yes\")),5,0))","v":0}]
[null,null,null,null,null,null,"Sponsor or Applicants certifies to meet the requirements stated at paragraph (i) above?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project eligible for ministerial approval?"]
[null,null,null,null,null,"Please explain why this section is \"N/A\" to the proposed project:"]
[]
[null,null,null,null,null,null,"For projects located within city limits where a FEMA Major Disaster Declaration has been made up to three years preceding the Application due date, these five (5) points will be awarded for certification that all necessary land use approvals or entitlements necessary prior to issuance of a building permit will be completed within 90 days of award.\n\nFor projects located outside of city limits where a FEMA Major Disaster Declaration has been made and the local government responsible for land use approvals or entitlement review is not a city, the applicant must, in addition to providing this certification, demonstrate to the Department’s satisfaction that the Project contributes to providing housing for disaster-impacted households."]
[null,null,null,null,null,null,"Is Project located within city limits where a FEMA Major Disaster Declaration has been made up to three years preceding the Application due date?"]
[null,null,null,null,null,null,"Is Project located outside city limits where a  FEMA Major Disaster Declaration has been made and the local government responsible for land use approvals or entitlement review is not a city?"]
[null,null,null,null,null,null,"Sponsor or Applicant certifies that for projects located within city limits where a FEMA Major Disaster Declaration has been made, all necessary land use approvals or entitlements necessary prior to issuance of a building permit will be completed within 90 days of award."]
[null,null,null,null,null,null,"Sponsor or Applicant certifies certifies that for projects located outside of city limits where a FEMA Major Disaster Declaration has been made and the local government responsible for land use approvals or entitlement review is not a city, the applicant must, in addition to providing this certification, demonstrate to the Department’s satisfaction that the Project contributes to providing housing for disaster-impacted households."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,null,"ii","Four (4) points will be awarded for submission of a complete Application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the Application has been neither approved or disapproved.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmCApplication=\"Yes\",$AL$169=\"Yes\"),4,0)","v":0}]
[null,null,null,null,null,null,"Sponsor or Applicants certifies to have successfully submitted a complete Application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the Application has been neither approved or disapproved."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,null,"iii","One (1) point will be awarded for a letter signed by a planner certified by the American Institute of Certified Planners indicating that, in their opinion, the Project meets all of the requirements for approval under a nondiscretionary local approval process, where an Application has not been approved or disapproved by the local authorities. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmAICP=\"Yes\",AL172=\"Yes\"),1,0)","v":0}]
[null,null,null,null,null,null,"Sponsor or Applicants certifies that the American Institute of Certified Planners indicate that, in their opinion, the Project meets all of the requirements for approval under a nondiscretionary local approval process, where an Application has not been approved or disapproved by the local authorities."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"(B)","Environmental Approvals - Two (2) points will be awarded for local certification of CEQA (California Environmental Quality Act) exemption or completion.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(vmNER=\"Yes\",AL175=\"Yes\"),vmNER=\"N/A\"),2,IF(AND(vmWCL=\"Yes\",$AL$182=\"Yes\",$AL$183=\"Yes\"),2,IF(AND(vmOCL=\"Yes\",$AL$182=\"Yes\",$AL$183=\"Yes\",$AL$184=\"Yes\"),2,0)))","v":0}]
[null,null,null,null,null,"Sponsor or Applicants certifies to meet the requirements stated at subparagraph (B) above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,null,"Please explain why this section is \"N/A\" to the proposed project:"]
[]
[null,null,null,null,null,"For projects located within city limits where a FEMA Major Disaster Declaration has been made up to three years preceding the Application due date, these 2 points will be awarded for certification that the Project is exempt from CEQA or that the CEQA review will be completed prior to the issuance of the Department’s standard agreement for funds under this NOFA.\n\nFor projects located outside of city limits where a FEMA Major Disaster Declaration has been made and the local government responsible for environmental review is not a city, the applicant must, in addition to providing this certification, and demonstrate to the Department’s satisfaction that the Project contributes to providing housing for disaster-impacted households."]
[null,null,null,null,null,"For projects receiving federal funds subject to review under the National Environmental Policy Act (NEPA), a copy of the project’s Authority to Use Grant funds must be provided prior to the construction loan closing. It is not necessary to have the Authority to Use Grant Funds at application stage."]
[null,null,null,null,null,"Is Project located within city limits where a FEMA Major Disaster Declaration has been made up to three years preceding the Application due date, and the Project is exempt from CEQA?"]
[null,null,null,null,null,"Is Project located outside city limits where a FEMA Major Disaster Declaration has been made and the local government responsible for environmental review is not a city and the Project is exempt from CEQA?"]
[null,null,null,null,null,"Two (2) points will be awarded for certification that all necessary environmental reviews will be completed prior to the completion of a standard agreement."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"(3)","Organizational Documents "]
[null,null,null,null,"Three (3) points will be awarded if the ultimate borrowing entity or IIG-only Recipient, including all affiliated entities, is fully formed and all required organizational documents are submitted with the application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL187=\"Yes\",3,0)","v":0}]
[null,null,null,null,"Sponsor or Applicants certifies that the ultimate borrowing entity or IIG-only Recipient, including all affiliated entities, is fully formed and all required organizational documents are submitted with the application?"]
[null,null,null,"(4)","TCAC Hybrid Projects"]
[null,null,null,"Five (5) points will be subtracted for a Project utilizing low-income housing tax credits that will be part of an Application to TCAC seeking hybrid tiebreaker incentives. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL190=\"Yes\",-5,0)","v":0}]
[null,null,null,"Is Project utilizing low-income housing tax credits that will be part of an Application to TCAC seeking hybrid tiebreaker incentives?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,"F. ","Adaptive Reuse / Infill / Proximity to Amenities / Sustainable Building Methods (21 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM($AL$195,$AL$209,$AL$214,$AL$218,$AL$222),21)","v":0}]
[null,null,null,"Applications will receive five (5) points for each of paragraphs (1), (3), (4) and six points for paragraph (2) of the following four conditions, up to a \nmaximum of 21 points."]
[null,null,null,"(1)","Infill development and Net Density. Five (5) points will be awarded for infill development, including adaptive reuse of a vacant and underutilized commercial or industrial building located in a developed area served with public infrastructure. The Project must meet one of the following requirements of (A) or (B)below:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($F$197>0,$AL$200=\"Yes\"),5,0)","v":0}]
[null,null,null,null,"(A) ","Located on a site where (Select from below menu).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i. At least 75 percent of the site was previously improved (including areas where improvements have been demolished) or used for any use other than Open Space, agriculture, forestry, or mining waste storage."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii. At least 75 percent of the perimeter of the site’s adjoining parcels that are developed with Urban Uses (residential, commercial, industrial, public institutional, transit or transportation passenger facility use, or retail use, or any combination of those uses) but not including lands used for agricultural uses or parcels in excess of 15,000 square feet in size and containing only one single family residence, or is separated from parcels that are developed with Urban Uses only by an improved public right-of-way. In calculating this percentage, perimeters bordering navigable bodies of water and improved Parks shall not be included."]
[null,null,null,null,"(B) ","Developed at average residential Net Densities on the parcels to be developed that are equal to or greater than the densities described below.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"iii. The combination of at least 50 percent of site area as previously improved (including areas where improvements have been demolished) or used for any use other than Open Space, agriculture, forestry, or mining waste storage, and at least 50 percent of the perimeter of the site adjoining parcels that are developed with Urban Uses or is separated from parcels that are developed with Urban Uses only by an improved public right-of-way. In calculating this percentage perimeters bordering navigable bodies of water and improved Parks shall not be included."]
[null,null,null,null,null,"Select from dropdown list",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($J$199=$AO$199,20,IF($J$199=$AO$200,15,IF($J$199=$AO$201,25,IF($J$199=$AO$202,45,IF($J$199=$AO$203,15,0)))))","v":0},null,null,"i. For an incorporated city within a nonmetropolitan county and for a nonmetropolitan county that has a micropolitan area:  sites allowing at least 20 Units per acre."]
[null,"Net Density: housing Units per acre",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$207=0,0,SUM($AL$201:$AM$206)/$K$207)","v":0},null,"Is Net Density equal to or greater than required?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M200=0,\"\",IF($M$200>=MAX($AL$199,10),\"Yes\",\"No\"))","v":""},null,null,"ii. For an unincorporated area in a nonmetropolitan county not included in clause (i):  sites allowing at least 15 Units per acre."]
[null,"Total site area in square feet",null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!$H$82*43560","v":0},null,null,null,null,"If Project contains commercial space, answer Cells X200-X201",null,null,null,null,null,null,null,null,null,null,null,"0 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF('Unit Mix'!$B$12:$B$52,\"0\",'Unit Mix'!$D$12:$D$52))*0.7","v":0},null,null,"iii. For a suburban jurisdiction:  sites allowing at least 25 Units per acre."]
[null,"Less qualified site deductions in square feet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF('Unit Mix'!$B$12:$B$52,\"1\",'Unit Mix'!$D$12:$D$52))*0.9","v":0},null,null,"iv. For a jurisdiction in a metropolitan county:  sites allowing at least 45 Units per acre. "]
[null,"Public streets ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Square ft. of largest residential unit",null,null,null,null,null,null,null,null,null,null,null,"2 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF('Unit Mix'!$B$12:$B$52,\"2\",'Unit Mix'!$D$12:$D$52))*1.2","v":0},null,null,"v. For a Rural Area: sites allowing at least 15 Units per acre. "]
[null,"Public sidewalks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of bedrooms in largest unit",null,null,null,null,null,null,null,null,null,null,"3 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF('Unit Mix'!$B$12:$B$52,\"3\",'Unit Mix'!$D$12:$D$52))*1.6","v":0}]
[null,"Public Open Space",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4+ bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF('Unit Mix'!$B$12:$B$52,\"4\",'Unit Mix'!$D$12:$D$52))*1.8+SUMIF('Unit Mix'!$B$12:$B$52,\"5\",'Unit Mix'!$D$12:$D$52)*1.8","v":0}]
[null,"Public drainage facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial square feet",null,null,null,null,null,{"$f":"IF('Project Overview'!$H$386>0,'Project Overview'!$H$386,\"0\")","v":"0"},null,null,null,null,{"$f":"IF($X$204=0,0.7,IF($X$204=1,0.9,IF($X$204=2,1.2,IF($X$204=3,1.6,IF($X$204>=4,1.8)))))","v":0.7},"Commercial Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"IF($X$203=0,0,IF($V$206<=0,0,ROUNDDOWN(($V$206/$X$203),0)*$AA$206))","v":0}]
[null,"Net site area in acres (43,560 square feet per acre)",null,null,null,null,null,null,null,null,{"$f":"($K$201-$K$203-$K$204-$K$205-$K$206)/43560","v":0},null,null,null,null,"Net Density Adjustment Factor",null,null,null,null,null,null,null,{"$f":"INDEX('Unit Mix'!$BZ$91:$BZ$104,MATCH($M$200,'Unit Mix'!$CA$91:$CA$104,1))","v":1},null,null,null,"Adjusted Net Density as a percentage of required density",null,null,null,null,null,null,null,null,{"$f":"IF($K$207=0,0,SUM($AL$201:$AM$206)/MAX($AL$199,10)/$K$207)","v":0}]
[null,null,null,"(2)","Proximity to amenities (maximum of 6 points, may combine options under (a) and (b))"]
[null,null,null,null,"(a)","Projects will receive 1/3 point per site amenity point that would be awarded under TCAC Regulations, Title 4 CCR, Division 17, Chapter 1, Section 10325(c)(4)(A) or successor regulation (In TCAC regulations, this is a 15-point category, however, achieving all 15 points under TCAC translates to 5 points under this category).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmTAL=\"Yes\",AL212=\"Yes\"),5,IF(AND(vmTAL=\"No\",AL211>0,AL212=\"Yes\"),AL211*0.333,0))","v":0}]
[null,null,null,null,null,"The Project complies with all requirements to receive the maximum point score available for site amenities under TCAC Regulations, Title 4 CCR, Division 17, Chapter 1, or successor regulation?"]
[null,null,null,null,null,"If not, self certify the number of qualifying points at TCAC Application."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"(b)","A Project within one-quarter mile of a Transit Station or Major Transit Stop shall receive 1 point.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmWalkMap=\"Yes\",AL217=\"Yes\"),1,0)","v":0}]
[null,null,null,null,null,"Is Project located within one-quarter mile of a Transit Station or Major Transit Stop?"]
[null,null,null,null,null,"Transit point must be for a Transit Stop or Major Transit Stop and distance must be measured by a Walkable Route. "]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"(3)","Broadband access. Five (5) points will be awarded for projects meeting the following requirements:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$219=\"Yes\",vmBroadbandA=\"Yes\",$AL$221=\"Yes\"),5,0)","v":0}]
[null,null,null,null,"(a)","Sponsor or Applicants certifies that residential dwelling Units are capable of accommodating broadband service with at least a speed of 100 megabits (50 megabits for rural) per second for downloading and 20 megabits per second (10 megabits for rural) for uploading. Internet service and its ongoing fee is not required; and"]
[null,null,null,null,"(b) ","The Application includes a plan for reducing barriers to access for Project residents. The plan should be tailored to the needs of the tenant population and may include programs providing free or reduce internet prices; reasonable access to Project facilities, computers, and shared Wi-Fi; and computer and Wi-Fi literacy training and technical assistance. "]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"(4)","Sustainable building methods. Points will be awarded based on the following: (up to a maximum of five (5) points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AL223,AL226,AL229,AL232,AL236,AL239),5)","v":0}]
[null,null,null,null,"(a)","2.5 points will be awarded if the Project supports the implementation of a sustainable community’s strategy or alternative planning strategy     that has been determined by the California Air Resources Board to achieve the region's greenhouse gas emissions target or other adopted regional growth plan intended to foster land use. Consistency with such plans must be demonstrated by a letter or resolution executed by an officer or an equivalent representative from the metropolitan planning organization, regional transportation agency, planning, or local transportation commission. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmSustainableCS=\"Yes\",$AL$225=\"Yes\"),2.5,0)","v":0}]
[null,null,null,null,null,"Sponsor or Applicants certifies that the Project supports the implementation of a sustainable community’s strategy or alternative planning strategy that has been determined by the California Air Resources Board to achieve the region's greenhouse gas emissions target?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"(b)","If a sustainable community’s strategy is not required for a region by law, 2.5 points will be awarded if the Project supports a regional plan that includes policies and programs to reduce greenhouse gas emissions. Evidence of consistency with such plans must be demonstrated by a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization or regional transportation planning agency or local transportation commission.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmRegionalPlan=\"Yes\",$AL$228=\"Yes\"),2.5,0)","v":0}]
[null,null,null,null,null,"Sponsor or Applicants certifies that the Project supports a regional plan that includes policies and programs to reduce greenhouse gas emissions?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"(c)","A Project in which not less than 50 percent of the land area is within a Transit Priority Area shall receive 2.5 points. Evidence of Project location within, or partially within, a Transit Priority Area must be demonstrated by a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, or local transportation commission.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmTPA=\"Yes\",$AL$231=\"Yes\"),2.5,0)","v":0}]
[null,null,null,null,null,"Sponsor or Applicants certifies that the Project in which not less than 50 percent of the land area is within a Transit Priority Area?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"(d)","Five (5) points will be awarded for a Project that is designed to achieve green building status beyond State mandatory building code requirements as verified upon construction completion by a certified LEED Green rater, certified Green Point rater, or licensed engineer. Applicants may select from the following green building certification programs:  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AL233=\"Yes\",vmGreenBuilding>0,AL235=\"Yes\"),5,0)","v":0}]
[null,null,null,null,null,"Sponsor or Applicants certifies that the Project will meet Green building status beyond State mandatory building code requirements as verified?"]
[null,null,null,null,null,"Select \"green building status\" from the dropdown list."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"(e)","Three (3) points for Projects that achieve near electrification – projects where two out of three of the major energy appliances (cook stoves, space heating, water heating) are electric. Projects must be wired to be electric ready, defined as having 240 volts outlets near each gas appliance. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmElectricDesign=\"Yes\",$AL$238=\"Yes\"),3,0)","v":0}]
[null,null,null,null,null,"Sponsor or Applicants certifies that the Project will achieve near electrification as described above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"(f)","Five (5) points will be awarded for Projects that are powered entirely through electricity with no connections to natural gas infrastructure. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmElectricPowered=\"Yes\",$AL$241=\"Yes\"),5,0)","v":0}]
[null,null,null,null,null,"Sponsor or Applicants certifies that the Project will be powered entirely through electricity with no connections to natural gas infrastructure as described above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,"G.","Cost Containment (5 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(MIN(5,ROUNDDOWN($AK$245,2)*100),0)","v":0}]
[null,null,null,"A Project shall receive one (1) point for each full percent that the project's eligible basis is less than the project's adjusted threshold basis limit, up to a maximum of (5) points. The percentage is calculated by dividing the project’s eligible basis by the project’s adjusted threshold basis limit. "]
[null,null,null,"Project's total eligible basis",null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage",null,null,{"$f":"IFERROR(($M$247-$N$245)/$M$247,0)","v":0}]
[null,null,null,"For purposes of this subdivision, a project's adjusted threshold basis limit shall be the project's threshold basis limit, as if it were a 4 percent LIHTC project, as determined pursuant to Section 10327(c)(5) of the TCAC regulations, except that the increase for deeper targeting pursuant to Section 10327(c)(5)(C) of the TCAC regulations that is multiplied by the unadjusted threshold basis limit shall be limited to 80 percent.  Section 10327(c)(5) of the TCAC regulations states that for projects financed through CDLAC, “an increase of one percent (1%) in the threshold basis limits shall be available for every 1% of the project's Low-Income and Market Rate Units that will be income and rent restricted at or below 50 percent (50%) but above 35 percent (35%) of Area Median Income (AMI). An increase of 2 percent (2%) shall be available for every 1% of the project's Low-Income and Market Rate Units that will be restricted at or below 35% of AMI. In addition, the applicant must agree to maintain the affordability period of the project for 55 years (50 years for projects located on tribal trust land).” The Department, however, will only restrict to income levels in 5 percent increments.\n\nAny Project may be subject to performance penalties if the project’s total eligible basis determined upon construction completion exceeds the revised total adjusted threshold basis limits for the year the Project completes construction (or the original total eligible threshold basis limit if higher) by 40 percent.    "]
[null,null,null,"Projects adjusted threshold basis limit",null,null,null,null,null,null,null,null,{"$f":"#REF!+AI252","v":{"$error":"#REF!"}}]
[null,null,null,"Total Units",null,null,null,{"$f":"SUM('Unit Mix'!$D$12:$D$52)","v":0}]
[null,null,null,"Including a boost from TCAC §10327 (c)(5)(c), but not more than 80%."]
[null,null,null,0.01,"Above 35%, <= 50% AMI",null,null,null,null,null,null,"Units",null,{"$f":"SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$C$12:$C$52,\">35%\",'Unit Mix'!$C$12:$C$52,\"<=50%\")","v":0},null,null,"Boost",null,{"$f":"IFERROR(ROUNDDOWN(($N$250/$H$248),2)*1,0)","v":0},null,null,null,"Limitation",null,null,{"$f":"MIN(SUM(S250:U251),80%)","v":0}]
[null,null,null,0.02,"At or below 35% AMI",null,null,null,null,null,null,"Units",null,{"$f":"SUMIFS('Unit Mix'!$D$12:$D$52,'Unit Mix'!$C$12:$C$52,\"<=35%\")","v":0},null,null,"Boost",null,{"$f":"IFERROR(ROUNDDOWN($N$251/$H$248,2)*2,0)","v":0}]
[null,null,null,"Projects TOTAL HCD ADJ. THRESHOLD BASIS LIMIT:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"80% Boost - Adjusted threshold basis limit (ATBL)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!*$Z$250","v":{"$error":"#REF!"}}]
[null,null,null,"Sponsor acknowledges that any Project may be subject to performance penalties if the project’s total eligible basis determined upon construction completion exceeds the revised total adjusted threshold basis limits for the year the Project completes construction (or the original total eligible threshold basis limit if higher) by 40%."]
[]
[null,null,"H.","Tiebreaker Score",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK264,AJ272,AJ275)","v":0}]
[null,null,null,"In the event of tied point scores, the Department shall rank tied applications based on three factors which will be added together for a final tiebreaker score. The three factors are: (1) the lowest weighted average affordability of all residential units, (2) leverage of other funds, and (3) additional cost containment. The tiebreaker scoring calculation is explained below. Although the exact balance will be driven by the applicant pool, the Department will strive to ensure that no single MHP project-type exceeds roughly 50% of the total NOFA funds."]
[null,null,null,1,"Lowest weighted average affordability of all residential Units."]
[null,null,null,null,"a","Multiply each income limit applicable to the Project by the number of adjusted residential Units restricted at that income level (market rate units, which do not include units subject to rent and/or occupancy restrictions at 70 percent or 80 percent AMI, shall be designated 100 percent AMI). Unrestricted Manager’s Unit(s) are excluded from this calculation."]
[null,null,null,null,null,"For purposes of this calculation:"]
[null,null,null,null,null,"·","Units with federal project-based rental assistance shall be assigned targeted rent levels of 30 percent AMI regardless of their actual income targeting; and "]
[null,null,null,null,null,"·","If the average affordability of unadjusted residential Units, exclusive of Units with rental assistance, is less than 40 percent AMI, then the calculation shall assume a targeted rent level of 40 percent AMI for each residential Unit that does not have rental assistance. "]
[null,null,null,null,"b.","Add the products calculated pursuant to the previous paragraph.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"c.","Divide the sum calculated pursuant to the previous paragraph by the total number of adjusted residential Units in the Project to obtain the average affordability.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR('Unit Mix'!#REF!,0)","v":0}]
[null,null,null,null,"d.","Subtract (C) from 1.0.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AK263>0,1-$AK$263,0),0)","v":0}]
[null,null,null,2,"Leverage of other funds."]
[null,null,null,null,"a.","Applications will be scored based on the leverage of other soft funds, meaning local public funds, including land donations or fee waivers to be used for permanent funding of the development costs attributable to the Restricted Units as a percentage of the total Project development cost."]
[null,null,null,null,"b.","Land donations will be counted as leveraged funds where the value is established with a current appraisal, with the amount discounted to reflect a purchase price that is lower than the appraised value, or any fees, or other reliably predictable payments required as a condition of the donation."]
[null,null,null,null,null,"Sponsor or Applicants certifies that land donations will be counted as leveraged funds where the value is established with a current appraisal, with the amount discounted to reflect a purchase price that is lower than the appraised value, or any fees, or other reliably predictable payments required as a condition of the donation."]
[null,null,null,null,"c.","The capitalized value of rent differentials attributable to public project-based rental or public operating subsidies, based upon TCAC underwriting standards. Standards shall include the following and shall be annually aligned with TCAC standards for these capitalized values to the extent possible: a 15-year loan term; an interest rate based upon a spread over 10-year Treasury Bill rates; a 1.15 to 1 debt service coverage ratio; and a five percent (5%) vacancy rate. \n\nThe rental income differential for subsidized Units shall be established by subtracting rental income at 40 percent AMI levels (30 percent AMI for Special Needs Project types with project-based rental assistance) from the committed contract rent income documented by the subsidy source.  In the case of a USDA rental subsidy only, the contract rent income is the higher of 60 percent AMI Rents or the committed contract USDA Basic Rents. The committed contract rent income for Units with existing project-based Section 8 rental subsidy shall be documented by the current monthly contract rent in place at the time of the Application or by contract rent committed to and approved by the subsidy source (HUD); rent from a rent comparable study or post-rehabilitation rent shall not be permitted. \n\nThe rent differential for projects with public operating subsidies shall equal the annual subsidy amount in year 1, provided the subsidy will be of a similar amount in succeeding years, or the aggregate subsidy amount of the contract divided by the number of years in the contract if the contract does not specify an annual subsidy amount. "]
[null,null,null,null,null,"If the contract does not specify an annual subsidy amount:",null,null,null,null,null,null,null,"Aggregate Subsidy Amount:",null,null,null,null,null,null,null,"Number of Years in the Subsidy Contract:",null,null,null,null,null,null,null,"Average Annual Operating Subsidy Amount:",null,null,null,null,null,{"$f":"IFERROR(S270/AB270,0)","v":0}]
[null,null,null,null,"d.","Add the sum of all eligible soft funds as set forth in paragraphs (a.), (b.) and (c.).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Dev Sources'!$E$31:$E$52,\"Local Land Donation\",'Dev Sources'!$G$31:$G$52)+SUMIF('Dev Sources'!$E$31:$E$52,\"Local\",'Dev Sources'!$G$31:$G$52)+SUMIF('Dev Sources'!$E$31:$E$52,\"Local Fee Waiver\",'Dev Sources'!$G$31:$G$52)+CapilizedValue","v":{"$error":"#NAME?"}}]
[null,null,null,null,"e.","Divide (d.) by total Project development cost and express as a decimal.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR($AJ$271/$AJ$273,0)","v":0}]
[null,null,null,null,"Total Development Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget SU'!$D$3:$E$3)","v":0}]
[null,null,null,3,"Additional cost containment. The “additional cost containment” category for the Tie-Breaker, follows the same methodology as the Cost Containment scoring category above, in Scoring Category G. This factor is calculated by dividing the project’s eligible basis by the project’s adjusted threshold basis limit."]
[null,null,null,null,"Total Eligible Basis per the Development Budget",null,null,null,null,null,null,null,null,null,null,null,"/","Adjusted Threshold Basis Limit per CDLAC Regulation Section 5230(l)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN($AK$245-$AL$243/100,25%)*0.75","v":0}]
[null,null,null,null,"For purposes of this subdivision, a project's adjusted threshold basis limit shall be the project's threshold basis limit, as if it were a 4 percent LIHTC project, as determined pursuant to Section 10327(c)(5) of the TCAC regulations, except that the increase for deeper targeting pursuant to Section 10327(c)(5)(C) of the TCAC regulations that is multiplied by the unadjusted threshold basis limit shall be limited to 80 percent. Section 10327(c)(5) of the TCAC regulations states that for projects financed through CDLAC, “an increase of one percent (1%) in the threshold basis limits shall be available for every 1% of the project's Low-Income and Market Rate Units that will be income and rent restricted at or below 50 percent (50%) but above 35 percent (35%) of Area Median Income (AMI). An increase of 2 percent (2%) shall be available for every 1% of the project's Low-Income and Market Rate Units that will be restricted at or below 35% of AMI. In addition, the applicant must agree to maintain the affordability period of the Project for 55 years (50 years for projects located on tribal trust land).”  The Department, however, will only restrict to income levels in 5 percent increments.\n \nPercentages shall not include any percentage points requested or awarded (up to 5 percent) pursuant to the Cost Containment point category. The maximum percentage shall be 25 percent.\n\nThe calculation in this paragraph (3) is multiplied by 0.75."]
[null,null,null,null,"Note: Any Sponsor may be subject to future performance penalties if the project’s total eligible basis determined upon construction completion exceeds the revised total adjusted threshold basis limits for the year the Project completes construction (or the original total eligible threshold basis limit if higher) by 40 percent."]
[]
[null,"Summary Table"]
[null,"Universal Point Score Criteria\n(Used in Project ranking separate from Threshold Review)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max possible Score",null,null,"Project Score"]
[null,"Extent to Which the Project Serves Households at the Lowest Income Levels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,null,{"$f":"$AL$15","v":0}]
[null,"State Policy Priorities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,null,{"$f":"$AL$43","v":{"$error":"#NAME?"}}]
[null,"Project Sponsor and Property Management Experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,{"$f":"$AL$67","v":{"$error":"#REF!"}}]
[null,"Project Readiness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,{"$f":"$AL$141","v":0}]
[null,"Adaptive Reuse / Infill / Proximity to Amenities / Sustainable Building Methods",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,null,{"$f":"$AL$193","v":0}]
[null,"Cost Containment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,{"$f":"$AL$243","v":0}]
[null,"Total Universal Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U282:W287)","v":113},null,null,{"$f":"SUM(X282:Z287)","v":{"$error":"#NAME?"}}]
[]
[null,"Sponsor/Applicant Comments"]
[]
[]
[null,"End of Document"]

{"sheet":"Local Enviro Verification","index":74,"n_rows":33,"n_cols":35,"rows_kept":33,"cut":false,"hidden":true,"merged":[[16,29,16,33],[16,34,16,38],[18,1,18,38],[14,21,14,23],[13,24,13,28],[14,29,14,33],[14,24,14,28],[12,37,12,38],[12,24,12,36],[13,34,13,38],[24,4,24,7],[24,8,24,38],[14,1,14,20],[15,1,15,20],[15,21,15,23],[15,24,15,28],[15,29,15,33],[15,34,15,38],[16,1,16,20],[16,21,16,23],[16,24,16,28],[14,34,14,38],[17,1,17,38],[4,1,4,12],[3,13,3,38],[4,13,4,38],[9,1,9,12],[10,1,10,12],[10,13,10,38],[8,1,8,12],[7,13,7,38],[8,13,8,38],[9,13,9,38],[3,1,3,12],[5,13,5,38],[6,13,6,38],[11,1,11,38],[13,1,13,23],[13,29,13,33],[1,1,1,38],[20,1,20,22],[19,1,19,22],[19,31,19,38],[20,31,20,38],[19,23,19,26],[20,23,20,26],[19,27,19,30],[20,27,20,30],[5,1,5,12],[6,1,6,12],[7,1,7,12],[2,1,2,38],[32,1,32,38],[21,1,21,38],[22,1,22,38],[25,13,25,38],[26,13,26,38],[25,1,25,12],[26,1,26,12],[24,1,24,3],[28,1,28,12],[29,1,29,12],[30,1,30,12],[27,1,27,12],[28,13,28,38],[29,13,29,38],[30,13,30,38],[27,13,27,38]]}
[]
[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,{"$f":"IF('Project Overview'!$P$101>0,'Project Overview'!$P$101,\"\")","v":""}]
[null,"Sponsor/Applicant Address:",null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF('Project Overview'!$F$16>0,'Project Overview'!$F$16,\"\")","v":""}]
[null,"Project City: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$O$17>0,'Project Overview'!$O$17,\"\")","v":""}]
[null,"Project County: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$F$17=\"\",\"\",'Project Overview'!$F$17)","v":""}]
[null,"Assessor Parcel Numbers (APNs):",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Project Overview'!$B$22,\"  \",'Project Overview'!$B$23,\"  \", 'Project Overview'!$B$24, 'Project Overview'!$H$22,\"  \", 'Project Overview'!$H$23, 'Project Overview'!$H$24,\"  \",'Project Overview'!$N$22,\"  \",'Project Overview'!$N$23,\"  \", 'Project Overview'!$N$24)","v":"                    "}]
[null,"To the local jurisdiction: The Sponsor/Applicant named above has submitted an application to the State Dept. of Housing and Community Development (HCD) requesting funding for the Project named above, under the Multifamily Super 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 Multifamily Super NOFA applications."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is this Project approved \"by right\"?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicable for this Project",null,null,null,null,"Final date of Public Comment Period",null,null,null,null,"Approved  Date"]
[null,"CEQA Environmental Clearance is finally approve or unnecessary:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEQA"]
[null,"NEPA Environmental Clearance is finally approve or unnecessary:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEPA"]
[null,"NHTF Environmental Provision 24 CFR 93.301(f)(1) and (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NHTF",null,null,"Yes"]
[null,"Specify in the box below, items not required and explain why (include documentation, if applicable):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Required for this Project?",null,null,null,"Under Review?",null,null,null,"Verified as Completed and date completed"]
[null,"All necessary, discretionary, and non-discretionary public land use approvals except building permits and other ministerial approvals are:"]
[null,"Specify in the box below, items not required and explain why (include documentation, if applicable):"]
[]
[]
[null,"Dated:"]
[null,"Statement Completed by (please print):"]
[null,"Signature:"]
[null,"Title:"]
[null,"Agency or Department:"]
[null,"Agency or Department Address:"]
[null,"Agency or Department Phone:"]
[]
[null,"End of Document"]

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[]
[null,"Project Milestones"]
[null,"Note:  It is acknowledged that some of the following milestones may have already been achieved.  For those milestones which have previously been met, please enter the date completed.  For milestones not yet completed, provide a projected completion date (MM/DD/YY) for each applicable item below. If not applicable to the Project, please indicate \"NA\" below. "]
[]
[null,"Project Milestone Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
[null,"Executed binding agreement between the Sponsor and developer of the Project detailing the terms and conditions of the Project development."]
[null,"Ultimate Site Control of Project site(s)."]
[null,"Completion of all NHTF Enviromental Provisions"]
[null,"Completion of all necessary environmental clearances, including those required under CEQA and NEPA."]
[null,"Obtaining all necessary and discretionary public land use approvals."]
[null,"Obtaining all enforceable construction funding commitments."]
[null,"Obtaining all enforceable permanent funding commitments including substantially final permanent loan documents, and Tax Credit syndication documents."]
[null,"Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority."]
[null,"Commencement of construction.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Construction complete and the filing of the Notice of Completion.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Program funds fully disbursed."]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"STI Milestones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
[null,"Executed binding agreement between the Recipient and developer of the proposed Capital Project detailing the terms and conditions of the Capital Project development."]
[null,"Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority."]
[null,"Commencement of construction."]
[null,"Construction complete and the filing of the Notice of Completion."]
[null,"Program funds fully disbursed."]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"TRA Milestones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
[null,"Executed binding agreement between the Recipient and developer of the proposed Capital Project detailing the terms and conditions of the Capital Project development."]
[null,"Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority."]
[null,"Commencement of construction."]
[null,"Construction complete and the filing of the Notice of Completion."]
[null,"Program funds fully disbursed."]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"Program Milestones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
[null,"Program designed."]
[null,"Program operator identified."]
[null,"Obtaining all enforceable funding commitments."]
[null,"Program operations start."]
[null,"Program funds fully disbursed."]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"STI Milestones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
[null,"Executed binding agreement between the Recipient and developer of the proposed Capital Project detailing the terms and conditions of the Capital Project development."]
[null,"Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority."]
[null,"Commencement of construction."]
[null,"Construction complete and the filing of the Notice of Completion."]
[null,"Program funds fully disbursed."]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"Program Milestones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
[null,"Program designed."]
[null,"Program operator identified."]
[null,"Obtaining all enforceable funding commitments."]
[null,"Program operations start."]
[null,"Program funds fully disbursed."]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[null,"End of Document"]

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["HHC ARTICLE I FEASIBILITY REVIEW CHECKLIST, NOFA DATED 3/31/2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[12]dropdowns!N26","v":"V12 6.6.22"}]
["12/31/2021 HHC NOFA",null,null,null,null,null,"2017 UMRs"]
[]
["Project Name:",null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Review Date:"]
["Applicant 1 Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Representative:",null,"                                       "]
["Applicant 2 Name:",null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Manager:"]
[]
["Maximum HHC Funding Amount (A plus B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[12]Max Funds & Unit Mix'!S35","v":0},null,null,null,null,null,null,"INSTRUCTIONS:"]
["A. Maximum Capital Loan Amount (lesser of A1, A2 and A3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[12]Max Funds & Unit Mix'!S36","v":0},null,null,null,null,null,null,"Many calculations within this workbook are dependent on other sections to be completed.  Please complete the entire workbook for all calculations to function correctly. "]
["1. Capital loan limit amount per NOFA - $20,000,000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"20000000","v":20000000}]
["2. Capital loan amount from per unit calculation §103(b)(2)-(5) (cell Y31)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[12]Max Funds & Unit Mix'!S38","v":0}]
["3. Capital loan per HHC Assisted unit share of costs from data below (3i x 3v)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[12]Max Funds & Unit Mix'!S39","v":0}]
["I. Total residential development cost (Dev Budget worksheet cell R123)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["ii. Gross square footage of HHC Assisted units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[12]Max Funds & Unit Mix'!S41","v":0},null,null,null,null,null,null,"Cells shaded light yellow are to be completed by Reviewer.   "]
["iii. Gross square footage of Non-HHC Assisted unit (not including manager units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[12]Max Funds & Unit Mix'!S42","v":0}]
["iv. Total Residential gross square feet without managers units (3ii + 3iii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[12]Max Funds & Unit Mix'!S43","v":0},null,null,null,null,null,null,"Cells shaded white are protected cells. "]
["v. HHC Assisted proration % of costs based on square feet (3ii / 3iv)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[12]Max Funds & Unit Mix'!S44","v":0}]
["B. Maximum COSR Grant Amount (lesser of B1 and B2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(S19,S20)","v":0}]
["1. COSR (COSR Calculation worksheet cell C8)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[12]Max Funds & Unit Mix'!S46","v":0}]
["2. COSR (1/3 of Maximum Capital Loan Amount §109) = A / 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[12]Max Funds & Unit Mix'!S47","v":0}]
["C. Previous HHC Capital Loan Award Amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[12]Max Funds & Unit Mix'!S48","v":0}]
["D. Previous HHC COSR Grant Award Amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[12]Max Funds & Unit Mix'!S49","v":0}]
["Maximum 2021 HHC Funding Amount (A and B minus C and D)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[12]Max Funds & Unit Mix'!S50","v":0}]
[]
["II. Loan Terms & Residual Receipts"]
["Review Enforceable Funding Commitments (EFC's) submitted with application or can be located in the Minimum Requirements section of the Ecivis application."]
[]
["1.)","Do the commitment letters reflect the same terms provided in the Development Sources of the Application for Construction Sources?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Construction Sources"]
[]
[null,"List all Construction Sources below:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F32:H46)","v":0}]
[null,"Construction Source",null,null,null,"Residential Amount","Commercial Amount",null,null,null,null,null,null,null,null,null,"Int. Rate","Repayment Type Req.",null,null,null,"Loan Term Mos.",null,null,null,"Notes"]
[null," ",null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,"Variable"]
[null," "]
[null," ",null,null,null,null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null,"Equity Investor"]
[null,"Comments:"]
[]
["2.)","Do the commitment letters reflect the same terms provided in the Development Sources for the Permanent Sources?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Permanent Sources"]
[]
[null,"List all Permanent Sources below:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E54:F68)","v":0}]
[null,"Permanent Source",null,null,"Residential Amount","Commercial Amount","Interest Rate ",null,null,"Amory's (yrs)","Repayment Terms",null,"Loan/Grant","Inconsistency/Correction",null,null,"Int. Rate","amortize (yrs)","Repayment Terms",null,null,"Loan/Grant",null,null,null,"Inconsistent/Correction"]
[null,null,null,null,null,null," (%)","Type",null,null,"Type","Due in ",null,null,null,null,"Type",null,"Type",null,"Due In"]
[null," ",null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null," "]
[null," ",null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null," ",null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null," "]
[null," ",null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null," "]
[null," ",null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null," ",null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null," ",null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null," ",null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null," "]
[null," ",null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null," ",null,null," "]
[null," ",null,null," "]
[null," ",null,null," "]
[null," ",null,null," "]
[null," ",null,null," "]
[null,"EQUITY INVESTOR"]
[null,"Comments:"]
[]
["3.)","Using the Construction and Permanent Sources from above, answer the following:"]
[null,"a. Are the Construction Sources equal to the Permanent Sources?"]
[null,"If Construction exceeds Permanent, have Applicant provide explanation:"]
[]
[null,"If Permanent exceeds Construction make sure to enter the difference on your project report as Deferred Costs so that the balance match."]
[null,"b. What is the amount of Tax Equity per dollar?",null,null,null,null,null,null,"may need to request from Sponsor, not usually included in application",null,null,null,null,null,null,null,"may need to request from Applicant, not usually included in application"]
[null,"b. Ultimate Site Control Type",null,null,null,null,null,null,null,"If other, specify",null,null,null,null,null,null,"If other, specify: ",null," "]
[null,"Verify in the GMS/Excel , Narrative and Site and Units tabs"]
[null,"I. Is a land donation included in sources? "]
[null,"               If yes, answer the following:"]
[null,"           ii. What is the Source? "]
[null,"   iii. Is there an appraisal to support the value:",null,null,null,null,null,null,"If yes, enter appraised value:"]
[null,"Comments:"]
[]
["4.)","Is there a variable Interest rate or rate reset during the term of the bank loan?"]
[null,"a. List Type",null,null,null,null,"If other, specify"]
[null,"b. Is the loan written at the ceiling interest rate?"]
[null,"If no, does the project comply with UMR 8310(h)?"]
[null,"c. Does the project remain feasible after the rate reset?"]
[null,"Comments:","Include comments on original rate, rate re-set rate, and year."]
[]
["5.)","Are there any balloon payments on debts? Example: a 30 year loan amortized over 30 years that requires a payment at year 15 (will be highlighted in orange in table above)"]
[null,"a. Balloon payment on:"]
[null,"I. If balloon is on Senior Debt, does the project comply with UMR 8310(f)?"]
[null,"May require an email to sponsor  to confirm that Lender will subordinate to Department Regulatory Agreement. "]
[null,"ii. If balloon payment is on Junior Debt, does the project comply with 8310(g)"]
[null,"Comments:   NOTE: Will require a footnote and special condition on Project Report. "]
[]
[]
["6.) ","Is there a sandwich loan where lender and investor are related entities?"]
[null,"a. If yes, does the project comply with UMR 8316(c)?"]
[null,"May be permissible per UMR 8316(c), add footnote and special condition on Project Report.  Note: A Sandwich Loan Special Condition will be included on all tax credit projects without a committed equity investor."]
[null,"Comments:"]
[]
["7.)","Are any of the loans amortized for less than 30 years?"]
[null,"Example 1: Including a 15 year term to reduce cash flow, may require email to Sponsor having them explain shorter term."]
[null,"Example 2: Project has matching subsidy and amortizing loan term, loan is in line with subsidy period, no follow up necessary. "]
[null,"Comments:"]
[]
["8.)","Using the amortization calculator link below, verify all debt service for loans amounts are correct."]
[null,"Amortization Calculator Link",null,null,"Don't Forget to Annualize!"]
[null,"Other HCD Funding sources require a mandatory debt service of .42%"]
[null," Tax Credits enter Annual Bond Issuer Fee amount:",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"Found in Operating Budget Tab of Excel Application, If not included, follow up with Sponsor"]
[null,"Permanent Source",null,null,null,null,"Debt Service Amount",null,null,null,null,null,null,null,null,null,null,"Rep Verified Amount",null,null,null,"Inconsistency/Correction"]
[null,null,null,null,null,null," "]
[null," ",null,null,null,null," "]
[null," ",null,null,null,null," "]
[null," "]
[null," "]
[null," "]
[null," ",null,null,null,null," "]
[null," "]
[null," ",null,null,null,null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null,"Comments:"]
[]
["9.)","Complete the Residual Receipt Calculator below.                                            NOTE: The Permanent Sources are pre-filled from rows 54-67 above. Do forget to include the HHC loan amount for RR to calculate correctly)",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,"Permanent Sources",null,null,null,null,"Loan Amount",null,null,null,null,null,null,null,null,null,null,"Residual Share",null,null,"Net Cash Flow %",null,"Inconsistency/Correction"]
[null,{"$f":"IF($S$54=\"RR\",$B$54,\"\")","v":""},null,null,null,null,{"$f":"IF($S$54=\"RR\",$E$54,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$f":"G135/$G$150","v":{"$error":"#DIV/0!"}},null,null,{"$f":"R135/2","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"IF($S$55=\"RR\",$B$55,\"\")","v":""},null,null,null,null,{"$f":"IF($S$55=\"RR\",$E$55,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$f":"G136/$G$150","v":{"$error":"#DIV/0!"}},null,null,{"$f":"R136/2","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"IF($S$56=\"RR\",$B$56,\"\")","v":""},null,null,null,null,{"$f":"IF($S$56=\"RR\",$E$56,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"IF($S$57=\"RR\",$B$57,\"\")","v":""},null,null,null,null,{"$f":"IF($S$57=\"RR\",$E$57,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"IF($S$58=\"RR\",$B$58,\"\")","v":""},null,null,null,null,{"$f":"IF($S$58=\"RR\",$E$58,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"IF($S$59=\"RR\",$B$59,\"\")","v":""},null,null,null,null,{"$f":"IF($S$59=\"RR\",$E$59,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"IF($S$60=\"RR\",$B$60,\"\")","v":""},null,null,null,null,{"$f":"IF($S$60=\"RR\",$E$60,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"IF($S$61=\"RR\",$B$61,\"\")","v":""},null,null,null,null,{"$f":"IF($S$61=\"RR\",$E$61,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"IF($S$62=\"RR\",$B$62,\"\")","v":""},null,null,null,null,{"$f":"IF($S$62=\"RR\",$E$62,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"IF($S$63=\"RR\",$B$63,\"\")","v":""},null,null,null,null,{"$f":"IF($S$63=\"RR\",$E$63,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"IF($S$64=\"RR\",$B$64,\"\")","v":""},null,null,null,null,{"$f":"IF($S$64=\"RR\",$E$64,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"IF($S$65=\"RR\",$B$65,\"\")","v":""},null,null,null,null,{"$f":"IF($S$65=\"RR\",$E$65,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"IF($S$66=\"RR\",$B$66,\"\")","v":""},null,null,null,null,{"$f":"IF($S$66=\"RR\",$E$66,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"IF($S$67=\"RR\",$B$67,\"\")","v":""},null,null,null,null,{"$f":"IF($S$67=\"RR\",$E$67,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"IF($S$68=\"RR\",$B$68,\"\")","v":""},null,null,null,null,{"$f":"IF($S$68=\"RR\",$E$68,\"0\")","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null," Total of Residual Receipts",null,null,null,null,{"$f":"SUM(G135:Q149)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R135:S149)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"SUM(U135:V149)","v":{"$error":"#DIV/0!"}}]
[null,"Comments:"]
[]
[]
[null,"50/50 Residual Receipts Split Analysis"]
[]
[null,"Name of the Residual Receipts",null,null,null,null,"Initial Loan Amt",null,null,null,null,null,null,null,null,null,null,"Residual Share %",null,null,"Net Cash Flow %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G157/$G$166*0.5","v":{"$error":"#DIV/0!"}},null,null,{"$f":"R157/$R$166","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G158/$G$166*0.5","v":{"$error":"#DIV/0!"}},null,null,{"$f":"R158/$R$166","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Non-Sponsor Total of Residual Receipts",null,null,null,null,{"$f":"SUM(G157:G165)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R157:R165)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"SUM(U156:U165)","v":{"$error":"#DIV/0!"}}]
[]
["III. Rents and Subsidies"]
["For each restricted unit, verify the rent and Utility Allowance amounts. "]
[]
["1.)","Using the link below, verify the MTSP rent levels indicated in the Rents Tab of the Application do not exceed the published NHTF rent limits. "]
[null,"MTSP LINK                     (starts on page 21)",null,null,"SMI LIMITS LINK",null,null,null,null,null,null,null,null,null,null,null,null,"NHTF RENT LIMITS LINK"]
[null,"2022 MTSP Regular Limits",null,null,"2022 State Median Income Limits",null,null,null,null,null,null,null,null,null,null,null,null,"2022 NHTF RENT LIMITS"]
[null,"a. Are the Maximum Gross Rents equal to the published rents?"]
[null,"I. If less, was an explanation provided?"]
[null,"May need to request explanation from Sponsor."]
[null,"If greater than max rents, Sponsor must lower rents."]
[null,"b. Are the Proposed Net Rents equal to the Maximum Net Rents?"]
[null,"I. If less, was an explanation provided?"]
[null,"May need to request explanation from Sponsor."]
[null,"If greater than max rents, Sponsor must lower rents."]
[null,"Comments:"]
[]
["2.)","Using Utility Allowance attachment, is the schedule provided consistent with the Application rents tab?   If no, request corrections and/or updated schedule"]
[null,"Enter the SMI and County Area Median Income for a 4-family household",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SMI",null,null,null,null,"County Area Median Income"]
[null,"Comments:"]
[]
["For projects with Subsidies, review the EFC's submitted with the application"]
[]
["3.)","For projects with subsidies complete the following:"]
[null,"a. Has a commitment letter, letter of intent, or narrative been provided?"]
[null,"Select doc type:"]
[null,"If no, verify with Sponsor, may need to request documentation "]
[]
[null,null,"Subsidy Name",null,"PBV",null,"VASH",null,"Other (Specify)",null,"Other (Specify)",null,"Other (Specify)",null,null,null,"Other (Specify)","Other (Specify)",null,null,"Other (Specify)"]
[null,null,"Unit Count"]
[null,null,"Subsidy Amount"]
[null,null,"Subsidy Term (yrs)"]
[]
[null,"b. Is the subsidy amount and the unit amount consistent with the Application Subsidies tab? "]
[null,"If no, verify with Sponsor, may need to request updated/corrected documentation "]
[null,"Comments:"]
[]
["4.)","A transition reserve is not required by the HHC Program; however if a transition reserve appears on the application, document the amount, purpose and how the transition reserve was calculated",null,null,null,null,null,null,"Reserves Calculator",null,null,null,null,null,null,null,""]
[null,"a. Amount of  transition reserve:",null,null,null,null,null,null,0]
[null,"b. Name of Entity or Program requiring a transition reserve",null,null,null,null,null,null,0,null,null,"Adjustment Amount - if necessary"]
[]
[]
[null,"c. Describe how the transition reserve was calculated."]
[]
[null,"c. Amount of transition reserve included in development budget:",null,null,null,null,null,null,null,null,null,{"$f":"I206-I211","v":0}]
[null,"I. Select:"]
[null,"If reserve is less than or exceeds the required amounts, contact Sponsor"]
[null,"d. If transition reserve is to funded from cash flow"]
[null,"I. Enter amount capitalized, if any",null,null,null,0]
[null,"ii. Amount of annual deposit",null,null,null,0]
[null,"iii. Number of years to achieve full funding"]
[null,"Add a footnote in project report "]
[null,"Comments:"]
[]
["IV. Market Info"]
["1.) ","Using the market study provided, obtain the following information:"]
[]
[null,"Market Study date",null,null,"Prepared by"]
[]
[null,"Primary Market Area defined as:"]
[]
[]
[null,"Complete the tables below using data from the Market Study:"]
[]
[null,null,null,null,"Unit Type\n(Bedrms)","Market\nRent",null,"Max. Project\nRent",null,"Difference",null,"%\nMarket",null,null,null,null,"Max. Project Rent",null,"Difference",null,null,null,"% Market"]
[]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"F233-Q233","v":0},null,null,null,{"$f":"Q233/F233","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,0,null,null,null,{"$f":"F237-H237","v":0},null,{"$f":"IFERROR(H237/F237,\"\")","v":""},null,null,null,null,0,null,0,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,0,null,null,null,{"$f":"F238-H238","v":0},null,{"$f":"IFERROR(H238/F238,\"\")","v":""},null,null,null,null,0,null,0,null,null,null,{"$error":"#DIV/0!"}]
[]
[null,"Overall vacancy rate","Vacancy rate for income restricted units",null,null,"Demand Calculations \n(number of units)",null,null,null,"Overall capture \nrate",null,"When is Project expected to achieve \nfull occupancy (no. of months)",null,null,null,null,"Overall capture rate",null,"When is Project expected to achieve full occupancy (no. of months)"]
[]
[null,0,0,null,null,null,null,null,null,0,null,null,null,null,null,null," "]
[null,"Comments:"]
[]
["V. Environmental Risks"]
["1.) ","Using the Phase I Site Assessment complete the following:"]
[]
[null,"Document Date",null,null,"Prepared by:"]
[]
[null,"Findings / Conclusion:"]
["2.)","Complete this section if a Phase II was required.",null,null,null,"Documents Date:",null,null,null,null,null,null,null,null,null,null,null,null,"Prepared by:"]
[null,"Findings / Conclusion:"]
["3.)","Other Studies: (Asbestos, Lead Based Paint, Well Monitoring, ETC.)",null,null,null,null,null,null,null,null,"If yes, complete below:",null,null,null,null,null,null,null,null,null,"If yes, complete below:"]
[]
[null,"Document Date",null,null,"Prepared by",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,"Findings/   Conclusions"]
[]
[]
["4.)","Does the Phase I/II require environmental remediation?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"a. If yes, are the costs of remediation included in the development budget?"]
[null,"If no, follow up with Sponsor, cost may be included with other costs"]
[null,"b. Are the remediation costs economically infeasible? (For example the presence of toxic waste that cannot be mitigated)"]
[null,"If yes and explanation not provided, follow up with Sponsor, may deem the project infeasible. "]
[null,"Comments:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
["5.)","Has the Sponsor provided or addressed compliance with the NHTF Environmental Provisions ?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pending"]
["COMMENTS:",null,"Note: Include comments if it is necessary to address the NHTF Environmental Provisions at this stage of if they can be addressed with a special condition."]
[]
[]
[]
[]
["VI. Relocation "]
["1.)","Using the link below, complete the relocation checklist"]
[null,"Relocation Checklist"]
[null,"Comments:"]
[]
["VII. Article XXXIV"]
["1.)","Using the link below, complete the Article XXXIV checklist:"]
[null,"Article XXXIV Checklist"]
[null,"Comments:"]
[]
["VIII. Development Budget"]
["1.) ","Using the Permanent Source and Uses tab in the application, are sources identified for all costs?"]
[null,"Compare permanent funding sources with Permanent Sources and Uses tab to verify all sources of funds have been identified. "]
[]
[null,"Comments:"]
[]
["2.)","Using the development budget review that all costs are identified."]
[null,"Examples of costs to look for:"]
[null,"• Demolition ",null,null,"• Furnishings",null,null,null,"• Furnishings"]
[null,"• Environmental Remediation",null,null,"• Marketing",null,null,null,"• Marketing "]
[null,"• Relocation ",null,null,"• Accounting ",null,null,null,"• Accounting"]
[null,"• All \"other\" costs are identified"]
[null,"• Prevailing Wages - verify this amount is broken out and included in the correct line item, is often included in structures as a percentage"]
[null,"•  Land acquisition - verify amounts are listed in the correct line item, if project is a ground lease an acquisition amount should not be added. "]
[null,"Comments:"]
[]
["3.)","Complete the General Contractor Overhead/Profit/General Requirements table below:"]
[]
[null,"Site Work",null,null,null,null,null,null,null,{"$f":"SUM($I$308:$I$310)","v":0},"Instructions: In the yellow shaded cells, enter the amount budgeted for each line item from the Development Budget, \nColumn C.  The tool will auto-calculate the percentages for Contractor Overhead, Profit, and General Requirements as well as the total combined percentage. The highlighted cell cannot exceed 14%.\nNote: Leave the General Liability Insurance cell as zero unless it was included as a separate line item in the development budget. ",null,null,null,null,null,null,{"$f":"SUM($Q$305:$Q$307)","v":0},"Instructions: In the yellow shaded cells, enter the amount budgeted for each line item from the Development Budget, \nColumn C.  The tool will auto-calculate the percentages for Contractor Overhead, Profit, and General Requirements as well as the total combined percentage. The highlighted cell cannot exceed 14%.\nNote: Leave the General Liability Insurance cell as zero unless it was included as a separate line item in the development budget. "]
[null,"Structures"]
[null,"General Requirements",null,null,null,null,null,null,{"$f":"IFERROR($G$308/($G$306+$G$307+$G$311+$G$313+$G$314),0)","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR($G$305/($G$303+$G$304+$G$308+$G$310+$G$311),0)","v":0}]
[null,"Contractor Overhead",null,null,null,null,null,null,{"$f":"IFERROR($G$309/($G$306+$G$307+$G$308+$G$311+$G$313+$G$314),0)","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR($G$306/($G$303+$G$304+$G$305+$G$308+$G$310+$G$311),0)","v":0}]
[null,"Contractor Profit ",null,null,null,null,null,null,{"$f":"IFERROR($G$310/($G$306+$G$307+$G$308+$G$311+$G$313+$G$314),0)","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR($G$307/($G$303+$G$304+$G$305+$G$308+$G$310+$G$311),0)","v":0}]
[null,"Prevailing Wage**"]
[null,"General Liability Insurance"]
[null,"Demolition "]
[null,"Off-Site Improvements"]
[null,"*If prevailing wages are included in structures, do not enter the amounts in prevailing wages - this will duplicate the cost."]
[null,"**If totals exceed 14%, follow up with Sponsor"]
[null,"Comments:"]
[]
["4.)","Contingency Calculator below feeds from table in question 3 above, complete Environmental Remediation costs and Hard Cost Contingency provided in the Application Development Budget:"]
[]
[null,"Off-Site Improvements",null,null,null,null,{"$f":"$G$311","v":0},null,{"$f":"IFERROR($G$328/($G$321+$G$322+$G$323+$G$324+$G$325+$G$326+$G$327),0)","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR($G$325/($G$318+$G$319+$G$320+$G$321+$G$322+$G$323+$G$324),0)","v":0}]
[null,"Environmental Remediation"]
[null,"Site Work",null,null,null,null,{"$f":"$G$303","v":0}]
[null,"Structures",null,null,null,null,{"$f":"$G$304","v":0}]
[null,"General Requirements",null,null,null,null,{"$f":"$G$305","v":0},null,null,null,"Development Type:",null,"",null,null,null,null,null,null,null,"Development Type:"]
[null,"Contractor Overhead",null,null,null,null,{"$f":"$G$306","v":0},null,null,null,"This field is pulled from the Max Loan & Unit Mix if blank please complete in that tab."]
[null,"Contractor Profit",null,null,null,null,{"$f":"$G$307","v":0}]
[null,"Hard Cost Contingency"]
[]
[null,"a. If Development is New Construction or New Construction & Act/Rehab is the hard cost contingency 5% or more?"]
[]
[null,"b. If Development is Rehab, Act/Rehab or Conversion is the hard cost contingency 10% or less?"]
[]
[null,"Comments:"]
[]
["5.) ","Developer Fee Calculator"]
[null,"Using the Developer Fee Calculator Tab of the Project Report, complete the following:"]
[null,"If Sponsor has combined Deferred Developer Fee and GP Equity, request they separate the amounts"]
[null,"Project's Developer Fee Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter any necessary adjustments if red warning appears"]
[null,"Max Total Developer Fee:",null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Max Developer Fee payable from development funding sources:",null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Deferred Dev. Fee payable on a priority basis from available Cash Flow:",null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Deferred Developer Fee payable exclusively from Sponsor Distribution:",null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Developer Fee Contributed as Capital:",null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Comments:"]
[]
["6.)","Threshold Basis Limit and High Cost Test"]
[null,"Using the TBL & High Cost Test Tab of the Application complete the following:"]
[null,"a. Has Sponsor answered all questions?",null,null,null,null,null,"If no, follow up with Sponsor",null,null,null,null,null,null,null,null,"If no, follow up with Sponsor"]
[null,"b. Obtain cost of local development impact fees from the development budget and enter in section (e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"c. Is HCD high cost test amount less than 160%? Enter percentage:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,"Comments:"]
[]
["7.)","For projects with Commercial Space verify the following:"]
[null,"a. Has the square footage amount for the commercial space been added?"]
[null,"Verify on the Application Misc. "]
[null,"b. Is there commercial space described in the type of development?"]
[null,"Verify on the Application Narrative"]
[null,"c. Are there commercial costs listed for this project?"]
[null,"Verify on Development Budget tab"]
[null,"             If no and commercial space footage is included, follow up with the Sponsor to identify what the square footage is for."]
[null,"If yes, complete the following:"]
[null,"I. What will the space be used for?"]
[null,"ii. Will this space be condominimized or air rights?"]
[null,"iii. Are these spaces specific to the population or area residents?"]
[null,"if yes, provide explanation:"]
[null,"For example, the project is a Supportive Housing Project and the space is integrally linked to services for tenants, these costs may be eligible to be included in basis. Verify using the Application narrative and Supportive Services plan."]
[]
[null,"Comments:"]
[]
["8.) ","Using the link below, complete the Reserve Calculator to verify the amount of Operating Reserves budgeted is sufficient"]
[null,"Reserves Calculator"]
[null,"Is project a 4% or 9% Tax Credit Project?"]
[null,"If the calculator was fully completed from transition reserve question above amounts should have already populated below:"]
[null,"UMR Required Operating Reserve Amount",null,"Tax Credit Project",null,null,"Non Tax Credit Project",null,null,"Amount of operating reserves on the dev. budget",null,null,"Note Difference in any",null,null,null,null,"Amount of operating reserves on the dev. budget",null,null,"Note Difference, if any"]
[null,null,null,{"$f":"'[12]Reserves Calculator'!$D$34","v":0},null,null,{"$f":"'[12]Reserves Calculator'!$E$34","v":0},null,null,null,null,null,null,null,null,null,null,0,null,null,0]
[null,"If the operating reserve exceeds or is less than the amount required, contact Sponsor for updates"]
[null,"Comments:"]
[]
["IX. Operating Budget"]
["Use the Operating Tab from the Application to complete the following questions:"]
[]
["1.)","Employee information:"]
[null,"a. Has the total number of employees and Full Time Equivalency (FTE) been included?"]
[]
[null,"b. Have payroll taxes, workers compensation and employee benefits been included?"]
[null,"Sponsors often include these totals in employee wages, these must be listed in the appropriate line items"]
[null,"c. If project has on-site manager, has the on-site manager information been included?                 NOTE: The income and expenses for a manager's unit will be a wash calculated at 60% AMI."]
[null,"Comments:"]
[]
["2.) ","Enter the project vacancy rates below:"]
[null,"a. What is the residential vacancy rate?"]
[null,"If an amount other than 5% is listed, provide explanation    NOTE: Standard vacancy rates are 5%, 7.5%, and 10%"]
[null,"Supportive Housing Projects may be allowed up to 10% per TCAC, underwrite based on the number of SH units, for example a project where 50% of the units are set aside for SH households, use a hybrid of 7.5% "]
[null,"b. What is the commercial vacancy rate?"]
[null,"If an amount other than 50% is listed, provide explanation "]
[null,"Comments:"]
[]
["3.)","Has all revenue other than rental income been identified and properly labeled?"]
[null,"If income is listed as \"miscellaneous or other\", request Sponsor identify revenue source (ex. laundry, vending)"]
[null,"Comments:"]
[]
["4.)","If project has a Capitalized Operating Subsidy Reserve (COSR), Capitalized Operating Deficit Reserve (CORD), Local Operating Subsidy Program (LOSP) complete the following:"]
[]
[null,"a. Does the project have a COSR, CORD, or a LOSP?"]
[null,"b. If yes, specify:"]
[null,"Request Sponsor to provide calculation on how the (COSR) (CORD) or (LOSP) were calculated and the units covered."]
[null,"Comments:"]
[]
["5.)","Have all \"miscellaneous' costs been identified and properly labeled?"]
[null,"If expenses are listed as \"miscellaneous or other\", request Sponsor identify cost"]
[null,"Comments:"]
[]
["6.)","Has all commercial income been included in operating budget?"]
[null,"If yes, then the commercial income is flowing back into the project, and development costs can be used for the commercial portion of the project."]
[]
[null,"If no, Sponsor must either:"]
[null,"a. Update the commercial income to flow back into the project or, "]
[null,"b. Remove the commercial income cost from the development budget from the project"]
[null,"I. If removed from development budget:"]
[null,"1. Verify on cash flow of project report - Is the project feasible without the commercial income?"]
[null,"2. Enter the DSCR with commercial income",null,null,null,null,null,null," Enter DSCR without commercial income",null,null,null,null,null,null,null,null," Enter DSCR without commercial income"]
[null,"On the Project Report Summary tab, enter in the commercial description"]
[null,"Comments:"]
[]
["7.)","Using the link below, complete the Replacement Reserve Calculator"]
[null,"Replacement Reserve Calculator"]
[null,"If the calculator was fully completed from transition reserve question above amount should have already populated below:"]
[null,"UMR Required Replacement Reserve Amount",null,null,null,null,{"$f":"'[12]Reserves Calculator'!D15","v":0}]
[]
[null,"Amount of Replacement Reserve on Operating Budget",null,null,null,null,0]
[]
[null,"Higher Replacement Reserve Amount may be permissible if required by other lenders, follow up with Sponsor and add a footnote on Project Report"]
[null,"Comments:"]
[]
["8.)","If project has a Ground Lease, review the terms and complete the following:"]
[null,"a. Enter years per terms of Ground Lease"]
[null,"b. Enter amount of Ground Lease"]
[null,"c. Has an annual operating expense amount been entered?",null,null,null,null,null,null,null,"if yes, enter yearly expense amount",null,null,null,null,null,null,null,"if yes, enter yearly expense amount"]
[null,"If no, follow up with Sponsor for documentation and explanation if needed."]
[null,"Comments:"]
[]
["9.)","Have all mandatory debt service payments been calculated and entered properly?"]
[null,"Below are loan calculations from above, do not make any changes to table below!"]
[null,"Permanent Source",null,null,null,null,"Debt Service Amount",null,null,null,null,null,null,null,null,null,null,"Rep Verified Amount",null,null,null,"Notes"]
[null,{"$f":"IF(B115=\"\",\"\",B115)","v":""},null,null,null,null,{"$f":"IF(G115=\"\",\"\",G115)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R115=\"\",\"\",R115)","v":""}]
[null," ",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R116=\"\",\"\",R116)","v":""}]
[null," ",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R117=\"\",\"\",R117)","v":""}]
[null," ",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R118=\"\",\"\",R118)","v":""}]
[null," ",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R123=\"\",\"\",R123)","v":""}]
[null," ",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R124=\"\",\"\",R124)","v":""}]
[null," ",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R126=\"\",\"\",R126)","v":""}]
[null," ",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R127=\"\",\"\",R127)","v":""}]
[null," ",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R128=\"\",\"\",R128)","v":""}]
[null,{"$f":"IF(B123=\"\",\"\",B123)","v":" "},null,null,null,null,{"$f":"IF(G123=\"\",\"\",G123)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R128=\"\",\"\",R128)","v":""}]
[null,{"$f":"IF(B123=\"\",\"\",B123)","v":" "},null,null,null,null,{"$f":"IF(G123=\"\",\"\",G123)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R128=\"\",\"\",R128)","v":""}]
[null,{"$f":"IF(B123=\"\",\"\",B123)","v":" "},null,null,null,null,{"$f":"IF(G123=\"\",\"\",G123)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R128=\"\",\"\",R128)","v":""}]
[null,{"$f":"IF(B123=\"\",\"\",B123)","v":" "},null,null,null,null,{"$f":"IF(G123=\"\",\"\",G123)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R128=\"\",\"\",R128)","v":""}]
[null,{"$f":"IF(B123=\"\",\"\",B123)","v":" "},null,null,null,null,{"$f":"IF(G123=\"\",\"\",G123)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R128=\"\",\"\",R128)","v":""}]
[null,{"$f":"IF(B124=\"\",\"\",B124)","v":" "},null,null,null,null,{"$f":"IF(G124=\"\",\"\",G124)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R129=\"\",\"\",R129)","v":""}]
[null," Tax Credit Bond Issuer Fee",null,null,null,null,{"$f":"$G$113","v":0}]
[null,"If Bond Issuer Fee not included, follow up with Sponsor, this is an annual mandatory debt for all 4% or 9% projects"]
[null,"Comments:"]
[]
["10.)","Asset Management or Similar Fees"]
[null,"Complete the chart below, verify the asset management/similar fees do not exceed the 2022 calculation:"]
[null,"2022 Calculation ",null,null,null,36878]
[null,"Amount entered on Operating Budget",null,null,null,0]
[null,"Higher asset management fees are permissible under 2017 UMR. If higher and not authorized under the terms of local public financing, add footnote and special condition citing UMR 8314(a)(1)(b)"]
[]
[null,"Comments:"]
[]
["11.)","Using the Operating Budget complete the following chart and answer the question below:"]
[]
[null,"Total Operating Expenses (Op. Budget cell 110)",null,null,null,null,null,579400,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter TCAC Operating Expense \nMinimum Amount"]
[null,"Real Estate Taxes (Op Budget Cell 92)",null,null,null,null,null,3000,null,null,"Enter TCAC Operating Expense \nMinimum Amount"]
[null,"Total Supportive Services Costs (Op Budget Cell 108)",null,null,null,null,null,110000]
[null,"Total Adjusted Operating Expenses",null,null,null,null,null,{"$f":"SUM(H473-H474-H475)","v":466400},null,null,6100,null,null,null,null,null,{"$f":"SUM(Q473:R475)","v":0},null,null,null,null,"2022 Operating Expense Minimums"]
[null,"Total number of units",null,null,null,null,null,72,null,null,"2019 Operating Expense Minimums",null,null,null,null,null,{"$f":"'[12]Max Funds & Unit Mix'!E31","v":0},null,null,null,null,"TCAC REGIONAL MAP"]
[null,"Per Unit Per Year (PUPY)",null,null,null,null,null,{"$f":"IFERROR($H$479/$H$480,0)","v":0},null,null,"TCAC Geographic Apportionment",null,null,null,null,null,{"$f":"IFERROR($Q$476/$Q$477,0)","v":0}]
[null,"Per Unit Per Month (PUPM)",null,null,null,null,null,{"$f":"IFERROR($H$481/12,0)","v":0},null,null,"TCAC Opportunity Map",null,null,null,null,null,{"$f":"IFERROR($Q$478/12,0)","v":0}]
[]
[null,"a. Are the operating expr. PUPY at least equal to the operating cost minimums established by TCAC?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"if no, see comments below"]
[null,"If costs are below minimum request explanation from Sponsor"]
[null,"If costs are higher, refer to Operating Expense Comparable and calculate their PUPY, if the comparables do not support costs, request an explanation from the Sponsor"]
[]
[null,"If operating cost comparables support costs, add a comment in the Project Report"]
[null,"Comments:"]
[]
["12.) ","For Supportive Housing and Special Needs Projects:"]
[null,"Review the Supportive Services Plan Part VI and Application Operating Budget:"]
[]
[null,"a. If Supportive Services costs are paid only from Project Operations do the amounts listed in both budgets match?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"Supportive Service Costs Project Report Operating Budget line 108: "]
[null,"Supportive Service Income (Total Revenue line 68) Application SS Plan: "]
[null,"Supportive Service Costs (Total Expenses line 88) Application SS Plan: "]
[null,"b. Are any part of the Supportive Services paid by an Other Provider other than Project Operations in the SS Plan?"]
[null,"I. If Yes have they provided an EFC?                                          Note: A commitment is not required at time of application",null,null,null,null,null,"if no, contact Sponsor to provide the EFC."]
[null,"ii. Does the amount on the EFC match the amount in the SSP?",null,null,null,null,null,null,null,null,null,"if no, request an explanation from Sponsor.",null,null,null,null," ",null,null,null,"if no, request an explanation from Sponsor."]
[null,"c. Is the FTE listed in the Operating Budget more than, equal, or less than the FTE listed on the Supportive Services Budget?",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Supportive Service FTE Application  Operating Budget (FTE Lines 8-10) SS Plan: ",null,null,null,null,null,null,null,0]
[null,"Supportive Service FTE (FTE lines 22- 27 & 71-74) Application SS Plan",null,null,null,null,null,null,null,0]
[null,"I. If Supportive Services costs are paid Only by an Other Provider verify SS costs are not included in Operating Budget:"]
[null,"d. If Supportive Services costs are paid from Project Operations and other Provider, do the amounts listed in both budgets match?"]
[null,null,"Total Revenue line 222 SSP",null,null,null,null,null,null,0,null,null,"Project Operations",null,"Other Providers",null,0]
[null,null,"Subtract Project Operations Revenue",null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,"Other Providers Total:",null,null,null,null,null,null,{"$f":"IFERROR(SUM(J503-J504),\"\")","v":0},null,null,{"$f":"IF(J504<>J507,T505,T504)","v":0},null,{"$f":"IF(J505<>J508,T505,T504)","v":0},null,{"$f":"IFERROR(SUM(Q503-Q504),\"\")","v":0}]
[null,null,"Total Expenses line 248 SSP",null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,"Subtract Supportive Services Costs from Op Budget line 108",null,null,null,null,null,null,0,null,null,"Total Revenue & Total Expenses",null,null,null,0]
[null,null,"Other Providers Total:",null,null,null,null,null,null,{"$f":"IFERROR(SUM(J506-J507),\"\")","v":0},null,null,{"$f":"IF(J503<>J506,T505,T504)","v":0},null,null,null,{"$f":"IFERROR(SUM(Q506-Q507),\"\")","v":0}]
[null,"If any questions from the above budgets do not match contact the Sponsor for explanation."]
[null,"d. What are the Maximum Supportive Services Costs paid from the Operating Budget?  Supportive Services Costs Tab:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"e. Do the costs verified in questions a-d exceed the Max costs allowed verified in question d?"]
[null,"If yes, contact sponsor for explanation costs need to be lowered."]
[]
[null,"Comments:"]
[]
["X. Cash Flow Analysis"]
["Use the Cash Flow Tab from the Application to complete the following questions:"]
[]
["1.) ","Verify the following:"]
[null,"a. Operating Income"]
[null,"Is income trending at 2.5%"]
[null,"If no, provide explanation:"]
[null,"If explanation not provided, follow up with Sponsor"]
[null,"b. Operating Expenses"]
[null,"Are expenses trending at 3.5%"]
[null,"If no, provide explanation:"]
[null,"If explanation not provided, follow up with Sponsor"]
[null,"c. Is the Replacement Reserve funded annually using the same amount?"]
[null,"If no, provide explanation:"]
[null,"If no, follow up with Sponsor."]
[null,"d. Asset Management Fee"]
[null,"Is fee trending at 3.5%"]
[null,"If no, provide explanation:"]
[null,"If explanation not provided, follow up with Sponsor"]
[null,"Comments:"]
[]
["2.)","1. Debt Service Coverage Ratio (DSCR)",null,null,null,"Review this section again after completing the Project Report"]
[null,"a. What is the 1st year DSCR?"]
[]
[null,"b. Is the DSCR below 1.10?"]
[null,"If Yes, provide explanation:"]
[null,"If explanation not provided, follow up with Sponsor"]
[]
[null,"c. Does the DSCR exceed 1.20? "]
[null,"If Yes, provide explanation:"]
[null,"Exceptions to exceeding 1.20 DSCR:"]
[null,"I. 12% rule - 1st year cash flow after debt service is less than/equal to 12% of Operating Expenses:",null,null,null,null,null,null,null,null,null,null,"Qualifies","Qualifies","Qualifies"]
[null,"Complete the below to determine:"]
[null,"1. Enter cash flow amount after debt service?",null,null,null,null,null,null,"Residential Expenses line 34",null,null,null,391303,null,0.12,null,"Residential Expenses line 34",null,null,null,null,null,0.12]
[null,"Cash flow line 54 ",null,null,null,null,null,null,"Real Estate Taxes line 35",null,null,null,7606,null,{"$f":"M553*0.12","v":87792.48},null,"Real Estate Taxes line 35",null,null,null,null,null,{"$f":"U553*0.12","v":0}]
[null,"2. 12% of Operating Expenses Calculation:",null,null,null,null,{"$f":"ROUND($W$550,0)","v":0},null,"Supportive Services Cost line 36",null,null,null,332695,null,null,null,"Supportive Ser. Cost line 36"]
[null,null,null,null,null,null,null,null,"Ground Lease line 39",null,null,null,null,null,null,null,"Ground Lease line 39"]
[null,null,null,null,null,null,null,null,"Total Operating Expenses ",null,null,null,{"$f":"SUM(M549:M552)","v":731604},null,null,null,"Total Operating Expenses ",null,null,null,{"$f":"SUM(U549:U552)","v":0}]
[]
[null,"ii. 20-year positive cash flow exception - Project demonstrates positive cash flow for 20 years:"]
[]
[null,"Comments:    NOTE: The DSCR may change after completion of the Project Report."]
[]
["3.)"," Residual Receipts"]
[null,"Below are loan calculations from above, do not make any changes to the table below!"]
[null,"Permanent Source",null,null,null,null,"Loan Amount",null,null,null,null,null,null,null,null,null,null,"Residual Share",null,null,"Net Cash Flow %",null,"Inconsistency/Correction "]
[null,{"$f":"IF($B$135=\"\",\"\",$B$135)","v":""},null,null,null,null,{"$f":"IF($G$135=\"\",\"\",$G$135)","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF($R$135=\"\",\"\",$R$135)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF($U$135=\"\",\"\",$U$135)","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"IF($B$136=\"\",\"\",$B$136)","v":""},null,null,null,null,{"$f":"IF($G$136=\"\",\"\",$G$136)","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF($R$136=\"\",\"\",$R$136)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF($U$136=\"\",\"\",$U$136)","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"IF($B$137=\"\",\"\",$B$137)","v":""},null,null,null,null,{"$f":"IF($G$137=\"\",\"\",$G$137)","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF($R$137=\"\",\"\",$R$137)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF($U$137=\"\",\"\",$U$137)","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"IF($B$138=\"\",\"\",$B$138)","v":""},null,null,null,null,{"$f":"IF($G$138=\"\",\"\",$G$138)","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF($R$138=\"\",\"\",$R$138)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF($U$138=\"\",\"\",$U$138)","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"IF($B$139=\"\",\"\",$B$139)","v":""},null,null,null,null,{"$f":"IF($G$139=\"\",\"\",$G$139)","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF($R$139=\"\",\"\",R$139)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF($U$139=\"\",\"\",$U$139)","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"IF($B$140=\"\",\"\",$B$140)","v":""},null,null,null,null,{"$f":"IF($G$140=\"\",\"\",$G$140)","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$140=\"\",\"\",$I$140)","v":""},null,null,{"$f":"IF($K$140=\"\",\"\",$K$140)","v":""}]
[null,{"$f":"IF($B$141=\"\",\"\",$B$141)","v":""},null,null,null,null,{"$f":"IF($G$141=\"\",\"\",$G$141)","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$141=\"\",\"\",$I$141)","v":""},null,null,{"$f":"IF($K$141=\"\",\"\",$K$141)","v":""}]
[null,{"$f":"IF($B$142=\"\",\"\",$B$142)","v":""},null,null,null,null,{"$f":"IF($G$142=\"\",\"\",$G$142)","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$142=\"\",\"\",$I$142)","v":""},null,null,{"$f":"IF($K$142=\"\",\"\",$K$142)","v":""}]
[null,{"$f":"IF($B$143=\"\",\"\",$B$143)","v":""},null,null,null,null,{"$f":"IF($G$143=\"\",\"\",$G$143)","v":"0"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$143=\"\",\"\",$I$143)","v":""},null,null,{"$f":"IF($K$143=\"\",\"\",$K$143)","v":""}]
[null,{"$f":"IF($B$150=\"\",\"\",$B$150)","v":" Total of Residual Receipts"},null,null,null,null,{"$f":"IF($G$150=\"\",\"\",$G$150)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$144=\"\",\"\",$I$144)","v":""},null,null,{"$f":"IF($K$144=\"\",\"\",$K$144)","v":""}]
[null," Total of Residual Receipts",null,null,null,null,{"$f":"SUM(G562:H571)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R562:R571)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"SUM(U562:U571)","v":{"$error":"#DIV/0!"}}]
[null,"Comments:"]
[]
["4.)","For project with Proposed Rents (Including project with LOSP):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete after Project Report"]
[null,"Project must be underwritten at both the restricted rents and proposed rents, verify the following:"]
[null,"a. Has a cash flow worksheet  been included for both the proposed and restricted rents?",null,null,null,null,null,null,null,null,null,"Yes"]
[null,"If no, request from Sponsor"]
[null,"b. Enter year 1 DSCR for the proposed rents"]
[null,"c. Enter year 1 DSCR for the restricted rents"]
[null,"d. Does the project have a positive cash flow?"]
[]
[null,"Comments:"]
[]
["XI. Miscellaneous"]
["1.)","Project Milestones"]
[null,"a. Included Project Milestones Chart with follow up email to Sponsor"]
[null,"Template can be found in the Project Report Project Milestones Tab."]
[null,"b. Add dates to the Project Report, hide tab until project is approved at ILC"]
[]
[null,"Comments:"]
[]
["End of Document"]

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