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["Alameda",null,null,"Fixed for Term","Interest Only","Fully Amortized",null,null,null,null,"County","Region"]
["Alpine",null,null,"Fixed with Reset","Deferred","Amortized with Call",null,"City","For-profit Corporation",null,"Alameda","Bay Area"]
["Amador",null,null,"Fixed, then Variable","None","Residual Receipts",null,"City and County","Federally Recognized Tribe",null,"Alpine","Balance of State"]
["Butte",null,null,"Variable","Other","Deferred",null,"Corporation","Government Agency",null,"Amador","Balance of State",null,null,"i. Conversion of nonresidential structures to residential dwelling units."]
["Calaveras",null,null,"Other",null,"Interest Only",null,"County","Non-Federally Recognized Tribe",null,"Butte","Balance of State",null,null,"ii. Conversion of commercially zoned structures, such as office or retail spaces, to residential dwelling units."]
["Colusa",null,null,null,null,"Fixed to Float",null,"Limited Liability Corporation","Non-profit Corporation",null,"Calaveras","Balance of State",null,null,"iii. Conversion of buildings with existing residential or interim uses that will be used to create PSH units."]
["Contra Costa",null,null,null,null,"MHP-Partial Interest Only",null,"Limited Partnership","Public Agency",null,"Colusa","Balance of State",null,null,"iv. Multifamily rental housing Projects."]
["Del Norte",null,null,null,null,null,null,"Local Public Entity","Public Authority",null,"Contra Costa","Bay Area",null,null,"v. Scattered site housing on multiple contiguous or non-contiguous sites is permitted as long as the resulting housing has common ownership, financing, and property management."]
["El Dorado",null,null,null,null,null,null,"Other Public Entity","Public Corporation",null,"Del Norte","Balance of State",null,null,"vi. PSH units in a shared housing setting. Shared housing is a structure shared by two or more households where each household resides in a separate private bedroom that can be locked and has a lease, with all the rights and responsibilities of tenancy."]
["Fresno",null,null,null,null,null,null,"Partnership","Tribal Government",null,"El Dorado","Sacramento Area",null,null,"vii. Any of the Eligible Projects above, developed in excess state-owned properties."]
["Glenn","Alameda","San Francisco Bay Area",null,"Fixed for Term",null,null,"Regional Public Entity","Tribally Designated Housing Entity",null,"Fresno","San Joaquin Valley",null,null,"Other"]
["Humboldt","Alpine","North State & Sierras",null,"Fixed with Reset",null,null,"Special Purpose Entity","Urban Indian Organization",null,"Glenn","Balance of State"]
["Imperial","Amador","North State & Sierras",null,"Fixed, then Variable",null,null,"State Public Entity",null,null,"Humboldt","Balance of State"]
["Inyo","Butte","North State & Sierras",null,"Variable",null,null,"Tribal Entity","Disposition and Development Agreement",null,"Imperial","Southern California"]
["Kern","Calaveras","North State & Sierras",null,"Other",null,null,null,"Enforceable Option to Lease or Purchase",null,"Inyo","Balance of State"]
["Kings","Colusa","North State & Sierras",null,"None",null,null,null,"Exclusive Right to Negotiate",null,"Kern","San Joaquin Valley"]
["Lake","Contra Costa","San Francisco Bay Area",null,null,null,null,null,"Fee Title",null,"Kings","San Joaquin Valley"]
["Lassen","Del Norte","North State & Sierras",null,null,null,null,null,"Land Sales Contract",null,"Lake","Balance of State"]
["Los Angeles","El Dorado","Sacramento Area",null,null,null,null,null,"Leasehold estate",null,"Lassen","Balance of State"]
["Madera","Fresno","San Joaquin Valley",null,null,null,"Federal",null,"Leasehold Interest",null,"Los Angeles","Los Angeles County"]
["Marin","Glenn","North State & Sierras",null,null,null,"4% tax credits",null,"Letter of intent",null,"Madera","San Joaquin Valley"]
["Mariposa","Humboldt","North State & Sierras",null,"City",null,"9% tax credits",null,"Other form of site control",null,"Marin","Bay Area"]
["Mendocino","Imperial","Inland Southern California",null,"City and County",null,"Local",null,null,null,"Mariposa","Balance of State"]
["Merced","Inyo","North State & Sierras",null,"County",null,"Local Fee Waiver",null,null,null,"Mendocino","Balance of State"]
["Modoc","Kern","San Joaquin Valley",null,"Local Public Entity",null,"Local Land Donation",null,null,null,"Merced","San Joaquin Valley"]
["Mono","Kings","San Joaquin Valley",null,"Other Public Entity",null,"Other",null,null,null,"Modoc","Balance of State"]
["Monterey","Lake","North State & Sierras",null,"Public Housing Authority",null,"Philanthropic","City","Government Agency",null,"Mono","Balance of State"]
["Napa","Lassen","North State & Sierras",null,"Regional Public Entity",null,"Private","County","Public Corporation",null,"Monterey","Central Coast"]
["Nevada","Los Angeles","Coastal Southern California",null,"State Public Entity",null,"State-General","City and County","Public Authority",null,"Napa","Bay Area"]
["Orange","Madera","San Joaquin Valley",null,"Tribal Entity",null,"State-GGRF","State Public Entity","Non-profit Corporation",null,"Nevada","Balance of State"]
["Placer","Marin","San Francisco Bay Area",null,null,null,"State-HCD","Regional Public Entity","For-Profit Corporation",null,"Orange","Southern California"]
["Plumas","Mariposa","North State & Sierras",null,null,null,null,"Local Public Entity","Limited Liability Company",null,"Placer","Sacramento Area"]
["Riverside","Mendocino","North State & Sierras",null,null,null,null,"Non-Profit","Limited Partnership",null,"Plumas","Balance of State"]
["Sacramento","Merced","San Joaquin Valley",null,null,null,null,"For-Profit",null,null,"Riverside","Southern California"]
["San Benito","Modoc","North State & Sierras",null,null,null,null,null,null,null,"Sacramento","Sacramento Area"]
["San Bernardino","Mono","North State & Sierras",null,null,null,null,null,null,null,"San Benito","Central Coast"]
["San Diego","Monterey","Central Coast",null,null,null,null,null,null,null,"San Bernardino","Southern California"]
["San Francisco","Napa","San Francisco Bay Area",null,"Federally Recognized Tribe",null,null,{"$f":"vmEligibleApplicant","v":0},null,null,"San Diego","San Diego County"]
["San Joaquin","Nevada","North State & Sierras",null,"Government Agency",null,null,{"$f":"vmCoApplicant1","v":0},null,null,"San Francisco","Bay Area"]
["San Luis Obispo","Orange","Coastal Southern California",null,"Non-Federally Recognized Tribe",null,null,{"$f":"vmCoApplicant2","v":0},null,null,"San Joaquin","San Joaquin Valley"]
["San Mateo","Placer","Sacramento Area",null,"Public Agency",null,null,{"$f":"vmCoApplicant3","v":0},null,null,"San Luis Obispo","Central Coast"]
["Santa Barbara","Plumas","North State & Sierras",null,"Public Authority",null,null,{"$f":"vmCoApplicant4","v":0},null,null,"San Mateo","Bay Area"]
["Santa Clara","Riverside","Inland Southern California",null,"Public Corporation",null,null,null,null,null,"Santa Barbara","Central Coast"]
["Santa Cruz","Sacramento","Sacramento Area",null,"Tribal Government",null,null,null,null,null,"Santa Clara","Bay Area"]
["Shasta","San Benito","Central Coast",null,"Tribally Designated Housing Entity",null,null,"Highest Resource","Moderate Resource (Rapidly Changing)",null,"Santa Cruz","Central Coast"]
["Sierra","San Bernardino","Inland Southern California",null,"Urban Indian Organization",null,null,"High Resource","Moderate Resource",null,"Shasta","Balance of State"]
["Siskiyou","San Diego","San Diego Area",null,null,null,null,null,"Low Resource",null,"Sierra","Balance of State"]
["Solano","San Francisco","San Francisco Bay Area",null,null,null,null,null,"High Segregation & Poverty",null,"Siskiyou","Balance of State"]
["Sonoma","San Joaquin","San Joaquin Valley",null,null,null,null,null,"Missing / Insufficient Data",null,"Solano","Bay Area"]
["Stanislaus","San Luis Obispo","Central Coast",null,null,null,null,null,"National & State Park / Forest / Rec Area",null,"Sonoma","Bay Area"]
["Sutter","San Mateo","San Francisco Bay Area",null,null,null,null,null,null,null,"Stanislaus","San Joaquin Valley"]
["Tehama","Santa Barbara","Central Coast",null,null,null,null,null,null,null,"Sutter","Sacramento Area"]
["Trinity","Santa Clara","San Francisco Bay Area",null,null,null,null,null,null,null,"Tehama","Balance of State"]
["Tulare","Santa Cruz","Central Coast",null,null,null,null,null,null,null,"Trinity","Balance of State"]
["Tuolumne","Shasta","North State & Sierras",null,null,null,null,null,null,null,"Tulare","San Joaquin Valley"]
["Ventura","Sierra","North State & Sierras",null,null,null,null,null,null,null,"Tuolumne","Balance of State"]
["Yolo","Siskiyou","North State & Sierras",null,null,null,null,null,null,null,"Ventura","Southern California"]
["Yuba","Solano","San Francisco Bay Area",null,null,null,null,null,null,null,"Yolo","Sacramento Area"]
[null,"Sonoma","San Francisco Bay Area",null,null,null,null,null,null,null,"Yuba","Sacramento Area"]
[null,"Stanislaus","San Joaquin Valley"]
[null,"Sutter","Sacramento Area"]
[null,"Tehama","North State & Sierras"]
[null,"Trinity","North State & Sierras"]
[null,"Tulare","San Joaquin Valley"]
[null,"Tuolumne","North State & Sierras"]
[null,"Ventura","Central Coast"]
[null,"Yolo","Sacramento Area"]
[null,"Yuba","Sacramento Area"]

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[null,"Scoring",{"$f":"ROW(Scoring!A83)","v":83},{"$f":"ROW(Scoring!A83)","v":83},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmLSPRows=5","v":false},null,false]
[null,"Scoring",{"$f":"ROW(Scoring!A97)","v":97},{"$f":"ROW(Scoring!A102)","v":102},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmWaiver=\"Yes\"","v":false},null,false]
[null,"Scoring",{"$f":"ROW(Scoring!A116)","v":116},{"$f":"ROW(Scoring!A116)","v":116},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSSTransit=\"No\"","v":false},null,false]
[null,"Scoring",{"$f":"ROW(Scoring!A117)","v":117},{"$f":"ROW(Scoring!A117)","v":117},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSSAlt=\"Yes\"","v":false},null,false]
[null,"Scoring",{"$f":"ROW(Scoring!A140)","v":140},{"$f":"ROW(Scoring!A140)","v":140},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmHighSInternet=\"Yes\"","v":false},null,false]
[null,"Scoring",{"$f":"ROW(Scoring!A149)","v":149},{"$f":"ROW(Scoring!A149)","v":149},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmPermDisplacement=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A23)","v":23},{"$f":"ROW('Threshold Requirements'!A30)","v":30},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"OR(vmApplicantType=\"Tribal Entity\",vmCoAppType1=\"Tribal Entity\",vmCoAppType2=\"Tribal Entity\",vmCoAppType3=\"Tribal Entity\",vmCoAppType4=\"Tribal Entity\")","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A37)","v":37},{"$f":"ROW('Threshold Requirements'!A37)","v":37},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSupportiveServices=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A50)","v":50},{"$f":"ROW('Threshold Requirements'!A50)","v":50},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmAND=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A60)","v":60},{"$f":"ROW('Threshold Requirements'!A61)","v":61},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"OR(vmApplicantType=\"Tribal Entity\",vmCoAppType1=\"Tribal Entity\",vmCoAppType2=\"Tribal Entity\",vmCoAppType3=\"Tribal Entity\",vmCoAppType4=\"Tribal Entity\")","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A86)","v":86},{"$f":"ROW('Threshold Requirements'!A89)","v":89},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmGroundLease=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A93)","v":93},{"$f":"ROW('Threshold Requirements'!A94)","v":94},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"OR(vmApplicantType=\"Tribal Entity\",vmCoAppType1=\"Tribal Entity\",vmCoAppType2=\"Tribal Entity\",vmCoAppType3=\"Tribal Entity\",vmCoAppType4=\"Tribal Entity\")","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A98)","v":98},{"$f":"ROW('Threshold Requirements'!A98)","v":98},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmUseChange=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A111)","v":111},{"$f":"ROW('Threshold Requirements'!B117)","v":117},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(OR(vmProjectDevType=\"Acquisition & Rehabilitation\",vmProjectDevType=\"Rehabilitation\",vmProjectDevType=\"New Construction & Acq/Rehab\"),TRUE,FALSE)","v":false},null,false]
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[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A122)","v":122},{"$f":"ROW('Threshold Requirements'!B125)","v":125},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(OR(vmProjectDevType=\"Acquisition & Rehabilitation\",vmProjectDevType=\"Rehabilitation\",vmProjectDevType=\"New Construction & Acq/Rehab\",vmProjectDevType=\"New Construction\"),TRUE,FALSE)","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A133)","v":133},{"$f":"ROW('Threshold Requirements'!A133)","v":133},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmFundingCom=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A136)","v":136},{"$f":"ROW('Threshold Requirements'!A136)","v":136},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmExpCap=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A140)","v":140},{"$f":"ROW('Threshold Requirements'!A143)","v":143},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSuccessfullyDoo=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A144)","v":144},{"$f":"ROW('Threshold Requirements'!A147)","v":147},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSuccessfullyDoo=\"No\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A151)","v":151},{"$f":"ROW('Threshold Requirements'!A156)","v":156},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmPropertyManager=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A157)","v":157},{"$f":"ROW('Threshold Requirements'!A157)","v":157},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmPropertyManager=\"No\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A160)","v":160},{"$f":"ROW('Threshold Requirements'!A166)","v":166},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmServiceProvider=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A167)","v":167},{"$f":"ROW('Threshold Requirements'!A167)","v":167},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmServiceProvider=\"No\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A174)","v":174},{"$f":"ROW('Threshold Requirements'!A188)","v":188},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSufficientExp=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A197)","v":197},{"$f":"ROW('Threshold Requirements'!A214)","v":214},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmOneforOne=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A206)","v":206},{"$f":"ROW('Threshold Requirements'!A206)","v":206},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmDemolish=\"Yes\"","v":false},null,false]
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{"sheet":"Coverpage","index":2,"n_rows":41,"n_cols":9,"rows_kept":41,"cut":false,"hidden":false,"merged":[[35,1,35,8],[38,1,38,3],[39,1,39,3],[40,1,41,3],[33,1,33,8],[1,1,1,8],[4,1,4,8],[5,1,5,8],[8,1,8,8],[32,1,32,8],[21,1,21,8],[22,1,22,8],[28,1,28,8],[30,1,30,8],[25,1,25,8],[24,1,24,8],[29,1,29,8],[26,1,26,8],[31,1,31,8],[2,1,2,8]]}
[]
[null,"2024 Homekey+ Program"]
[null,"Notice of Funding Availability (NOFA)\nNovember 26, 2024\n\nFunding Application"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"State of California"]
[null,"Gavin Newsom, Governor "]
[]
[null,"Business, Consumer Services and Housing Agency"]
[null,"Tomiquia Moss, Secretary"]
[null,"https://www.bcsh.ca.gov/"]
[]
[null,"Department of Housing and Community Development (HCD)"]
[null,"Gustavo Velasquez, Director"]
[null,"651 Bannon Street, Sacramento, CA  95811 Telephone: (916) 263-2771"]
[null,"Homekey@hcd.ca.gov"]
[null,"Homekey+ Program"]
[null,"https://www.hcd.ca.gov"]
[]
[null,"End of Document"]
[]
[null,null,null,null,null,null,null,"V2","2025-03-10"]
[null,"Final application due date"]
[null,"For gap financing Projects, April 3, 2025."]
[null,"For all others, May 30, 2025, or until funds are exhausted, whichever occurs first."]

{"sheet":"Instructions","index":3,"n_rows":22,"n_cols":27,"rows_kept":22,"cut":false,"hidden":false,"merged":[[19,1,19,38],[21,1,21,38],[16,1,16,4],[16,5,16,38],[17,1,17,4],[17,5,17,38],[18,1,18,4],[18,5,18,38],[10,1,10,38],[11,1,11,38],[14,1,14,38],[15,1,15,4],[15,5,15,38],[13,1,13,37],[12,1,12,25],[12,26,12,33],[1,1,1,38],[3,1,3,38],[8,1,8,38],[9,1,9,23],[9,24,9,38],[4,4,4,38],[7,1,7,38]]}
[]
[null,"Instructions"]
[]
[null,"When opening this file, a yellow banner at the top may appear with a button that says, \"Enable Editing\", and/or \"Enable Macros\". It is essential that you click this box(es) so that the macros are enabled. Enabling macros is necessary for full workbook/application functionality.\n\nWARNING: Partial functionality of this application/workbook WILL BE LOST when using Apple Mac Computers. The Department highly recommends using PC Computers and Microsoft Office 2013 or newer to complete the application."]
[null,null,null,null,"Microsoft has recently added blocking of macros by default, if this happens when you open the application, please follow the instructions in the Word document added as an icon to the right (double-click to open)."]
[]
[]
[null,"When completing this Application, it is required not to skip/jump to other sheets, start entering data from top to bottom and left to right when selecting a new sheet to work with."]
[null,"Application materials must be submitted electronically via HCD portal system. Requirements for uploading the Application Workbook and required supporting "]
[null,"documentation, including naming conventions, are described in the application instructions available at  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homekey+ | California Department of Housing and Community Development"]
[null,"Homekey applications will be accepted as set forth in the NOFA."]
[null,"Application must be on the Department’s forms and cannot be altered or modified by the Applicant. Excel Application must be in Excel format, not a PDF document. "]
[null,"If the Applicant discover any errors within application, use the Application Support sheet 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,"AppSupport@hcd.ca.gov"]
[null,"It is recommended that Applicant(s) start from left to right and top to bottom for a better understanding and functionality of this application."]
[null,"Additional instructions and guidance are given throughout the Application in \"red\" text and in cell comments. Cell Notes/Comments are very important to read as some of these will provide directions for completing your application."]
[null,"\"Yellow\" cells ",null,null,null,"are for Applicant 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,"\"Red\" cells",null,null,null,"indicate the Applicant(s) has failed to meet a requirement of the program, threshold, scoring, upload, or certification."]
[null,"\"Blue\" cells",null,null,null,"are self-score points awarded in the \"Scoring\" worksheet. These are automated calculations based on the inputs provided by the Applicant. "]
[null,"Disclosure of Application: The application is a public record, which may be available for public review pursuant to the California Public Records Act (CPRA) (Division 10 (commencing with Section 7920.000) of Title 1 of the Government Code). After final Homekey+ Awards have been issued, HCD may disclose any materials provided by the Applicant to any person making a request under the CPRA. HCD cautions Applicants to use discretion in providing information not specifically requested, including but not limited to bank account numbers, personal phone numbers, and home addresses. By providing this information to HCD, the Applicant is waiving any claim of confidentiality and consents to the potential disclosure of submitted material upon request."]
[]
[null,"End of Document"]

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[]
[null,"Project Overview",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Coverpage!$H$38","v":"V2"},{"$f":"Coverpage!$I$38","v":"2025-03-10"}]
[]
[null,"Homekey Summary (auto populated from \"Max Funds & Unit Mix Award\", and \"Scoring\" worksheets)"]
[null,"Gap Financing Project type?",null,null,null,null,null,null,{"$f":"IF(vmGapFinancing=\"Yes\",TRUE,FALSE)","v":false},null,"New construction cost containment Project type?",null,null,null,null,null,null,null,null,null,null,{"$f":"AND(vmGapFinancing=\"No\",vmProjectDevType=\"New Construction\")","v":false}]
[null,"Capital Baseline Award",null,null,null,null,null,null,null,null,{"$f":"IF(vmGapFinancing=\"Yes\",'Max Funds & Unit Mix Award'!$P$52,'Max Funds & Unit Mix Award'!$P$53)","v":0},null,null,"Additional Contribution",null,null,null,null,null,null,null,null,{"$f":"IF(vmGapFinancing=\"Yes\",0,'Max Funds & Unit Mix Award'!$P$54)","v":0},null,null,"Total Requested Capital Award",null,null,null,null,null,null,null,null,null,{"$f":"SUM($K$6,$W$6,$W$7)","v":0}]
[null,"Operating Subsidy",null,null,null,null,null,null,null,null,{"$f":"'Max Funds & Unit Mix Award'!$P$55","v":0},null,null,"50% Relocation Costs",null,null,null,null,null,null,null,null,{"$f":"HCDRelocationcosts","v":0},null,null,"Total Requested Operating Subsidy",null,null,null,null,null,null,null,null,null,{"$f":"IF(vmGapFinancing=\"Yes\",'Max Funds & Unit Mix Award'!$P$55,MIN('Max Funds & Unit Mix Award'!$P$55,'Max Funds & Unit Mix Award'!$S$101))","v":0}]
[null," Total Requested Homekey Award (capital + operating + 50% relocation costs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AJ$6,$AJ$7)","v":0}]
[null,"Number of Doors at Acquisition",null,null,null,null,null,null,null,null,null,{"$f":"'Max Funds & Unit Mix Award'!$C$33","v":0},null,"Number of Units Proposed in the Project",null,null,null,null,null,null,null,null,null,{"$f":"TotalUnits","v":0},null,"Number of Assisted Units",null,null,null,null,null,null,null,null,null,null,null,{"$f":"HKAssistedUnits","v":0}]
[null,"Number of At-Risk of Homelessness Units",null,null,null,null,null,null,null,null,null,{"$f":"'Max Funds & Unit Mix Award'!$M$33","v":0},null,"Number of Chronically Homeless Units",null,null,null,null,null,null,null,null,null,{"$f":"'Max Funds & Unit Mix Award'!$L$33","v":0},null,"Number of Homeless Units",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Funds & Unit Mix Award'!$K$33","v":0}]
[null,"Number of Homeless Youth or Youth at Risk of Homelessness Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Max Funds & Unit Mix Award'!$N$33","v":0},null,"Number of Units accessible to persons with hearing or vision disabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scoring!$AC$108","v":0}]
[null,"Number of Units accessible to persons with mobility disabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scoring!$AC$106","v":0},null,"Veteran Units",null,null,null,null,{"$f":"TotalVeteranUnits+SUM('Max Funds & Unit Mix Award'!$P$33:$R$33)","v":0},null,"Non HK+ units ",null,null,null,null,{"$f":"TotalUnits-HKAssistedUnits","v":0}]
[]
[]
[]
[null,"“Optional answer\" will not affect application review or ranking. Applicant(s) or Joint Venture Entity meets CDLAC Definition of BIPOC Organization? per CDLAC 523(f)(1)(B), TCAC 10327(c)(2)(E)?"]
[]
[null,"Eligible Applicant",null,null,null,null,null,null,"Entity name"]
[null,"Eligible applicant type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization type"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$9","v":"02a. App1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$9","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$10","v":"02b. App1 Authorizing Resolution"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$10","v":"Authorizing Resolution"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$11","v":"02c. App1 Signature Block"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$11","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$12","v":"02d. App1 TIN Form"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$12","v":"Completed Government TIN form."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Co-Applicant #1",null,null,null,"Entity name"]
[null,"Eligible applicant type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization type"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$14","v":"03a. Co-App1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$14","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$15","v":"03b. Co-App1 OrgDoc1, Co-App1 OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$15","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$16","v":"03c. Co-App1 Authorizing Resolution"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$16","v":"Authorizing Resolution"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$17","v":"03e. Co-App1 Signature Block"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$17","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$18","v":"03f. Co-App1 Cert of Good Standing "},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$18","v":"Dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$19","v":"03g. Co-App1 EIN Verification "},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$19","v":"EIN Verification (IRS form SS-4) (except jurisdictions)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$20","v":"03h. Co-App1 Tax-Exempt Status"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$20","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$21","v":"03i. Co-App1 Payee Data Record"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$21","v":"Completed Payee Data Record."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$22","v":"03j. Co-App1 TIN Form"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$22","v":"Completed Government TIN form (jurisdictions only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Co-Applicant #2",null,null,null,"Entity name"]
[null,"Eligible applicant type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization type"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$24","v":"04a. Co-App2 Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$24","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$25","v":"04b. Co-App2 OrgDoc1, Co-App2 OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$25","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$26","v":"04c. Co-App2 Authorizing Resolution"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$26","v":"Authorizing Resolution"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$27","v":"04e. Co-App2 Signature Block"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$27","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$28","v":"04f. Co-App2 Cert of Good Standing "},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$28","v":"Dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$29","v":"04g. Co-App2 EIN Verification "},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$29","v":"EIN Verification (IRS form SS-4) (except jurisdictions)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$30","v":"04h. Co-App2 Tax-Exempt Status"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$30","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$31","v":"04i. Co-App2 Payee Data Record"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$31","v":"Completed Payee Data Record."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$32","v":"04j. Co-App2 TIN Form"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$32","v":"Completed Government TIN form (jurisdictions only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Co-Applicant #3",null,null,null,"Entity name"]
[null,"Eligible applicant type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization type"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$34","v":"05a. Co-App3 Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$34","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$35","v":"05b. Co-App3 OrgDoc1, Co-App3 OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$35","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$36","v":"05c. Co-App3 Authorizing Resolution"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$36","v":"Authorizing Resolution"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$37","v":"05e. Co-App3 Signature Block"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$37","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$38","v":"05f. Co-App3 Cert of Good Standing "},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$38","v":"Dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$39","v":"05g. Co-App3 EIN Verification "},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$39","v":"EIN Verification (IRS form SS-4) (except jurisdictions)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$40","v":"05h. Co-App3 Tax-Exempt Status"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$40","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$41","v":"05i. Co-App3 Payee Data Record"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$41","v":"Completed Payee Data Record."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$42","v":"05j. Co-App3 TIN Form"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$42","v":"Completed Government TIN form (jurisdictions only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Co-Applicant #4",null,null,null,"Entity name"]
[null,"Eligible applicant type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization type"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$44","v":"06a. Co-App4 Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$44","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$45","v":"06b. Co-App4 OrgDoc1, Co-App4 OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$45","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$46","v":"06c. Co-App4 Authorizing Resolution"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$46","v":"Authorizing Resolution"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$47","v":"06e. Co-App4 Signature Block"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$47","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$48","v":"06f. Co-App4 Cert of Good Standing "},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$48","v":"Dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$49","v":"06g. Co-App4 EIN Verification "},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$49","v":"EIN Verification (IRS form SS-4) (except jurisdictions)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$50","v":"06h. Co-App4 Tax-Exempt Status"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$50","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$51","v":"06i. Co-App4 Payee Data Record"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$51","v":"Completed Payee Data Record."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$52","v":"06j. Co-App4 TIN Form"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$52","v":"Completed Government TIN form (jurisdictions only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Managing General Partner",null,null,null,null,null,null,"Entity name"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$54","v":"07a. MGP Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$54","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$55","v":"07b. MGP OrgDoc1, MGP OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$55","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$56","v":"07c. MGP Resolution"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$56","v":"Authorizing Resolution."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$57","v":"07e. MGP Signature Block"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$57","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$58","v":"07f. MGP Cert of Good Standing "},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$58","v":"Dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$59","v":"07g. MGP Tax-Exempt Status"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$59","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$60","v":"07h. MGP Payee Data Record"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$60","v":"Completed Payee Data Record."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Administrative General Partner #1",null,null,null,null,null,null,null,"Entity name"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$62","v":"08a. AGP1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$62","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$63","v":"08b. AGP1 OrgDoc1, AGP1 OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$63","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$64","v":"08c. AGP1 Resolution"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$64","v":"Authorizing Resolution."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$65","v":"08e. AGP1 Signature Block"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$65","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$66","v":"08f. AGP1 Cert of Good Standing "},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$66","v":"Dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$67","v":"08g. AGP1 Tax-Exempt Status"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$67","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$68","v":"08h. AGP1 Payee Data Record"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$68","v":"Completed Payee Data Record."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Administrative General Partner #2",null,null,null,null,null,null,null,"Entity name"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$70","v":"09a. AGP2 Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$70","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$71","v":"09b. AGP2 OrgDoc1, AGP2 OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$71","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$72","v":"09c. AGP2 Resolution"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$72","v":"Authorizing Resolution."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$73","v":"09e. AGP2 Signature Block "},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$73","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$74","v":"09f. AGP2 Cert of Good Standing"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$74","v":"Dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$75","v":"09g. AGP2 Tax-Exempt Status"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$75","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$76","v":"09h. AGP2 Payee Data Record"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$76","v":"Completed Payee Data Record."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Manager of LLC",null,null,null,"Entity name"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$78","v":"10a. MLLC Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$78","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$79","v":"10b. MLLC OrgDoc1, MLLC OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$79","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,null,null,{"$f":"'Application Upload Checklist'!$E$80","v":"10c. MLLC Resolution"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$80","v":"Authorizing Resolution."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$81","v":"10e. MLLC Signature Block"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$81","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$82","v":"10f. MLLC Cert of Good Standing "},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$82","v":"Dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$83","v":"10g. MLLC Tax-Exempt Status"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$83","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$84","v":"10h. MLLC Payee Data Record"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$76","v":"Completed Payee Data Record."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Additional Applicant(s) documents"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!E86","v":"11. LLC OA"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!M86","v":"Operating Agreement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!E87","v":"11. LP-1"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!M87","v":"Certificate of Limited Partnership (LP-1)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!E88","v":"11. LP-2"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!M88","v":"Amendment to Certificate of Limited Partnership (LP-2)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!E89","v":"11. LPA"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!M89","v":"Limited Partnership Agreement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Are there affiliate or subsidiary entities that provide operational or financial support to the Applicant or Co-Applicants?"]
[null,"If yes, provide the affiliate/subsidiary entity(ies) name(s):"]
[null,"Is the Applicant an affiliate or subsidiary of another entity such as a parent company?"]
[null,"If yes, provide the parent company name:"]
[null,"Will the Applicant rely on related party entity(ies) to develop, construct, or operate the proposed Project?"]
[]
[null,"Project Development Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing Type",null,null,null,null,"Permanent Housing",null,null,null,null,"Geographic Region",null,null,null,null,{"$f":"IFERROR(VLOOKUP(County,GRegion[],2,FALSE),\"\")","v":""}]
[null,"Project Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Address"]
[null,"Project County",null,null,null,null,null,null,null,null,"Project City",null,null,null,null,null,null,null,null,null,null,"State:",null,"CA",null,"Project Zip"]
[null,"(APNs):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Census Tract(s)"]
[]
[]
[]
[]
[null,"Has the Applicant(s) applied, plan to apply, or been awarded other HCD program funds for this proposed Project?"]
[null,"If applicable, provide other Project name(s) for which this Project has applied for HCD funds in the past."]
[]
[null,"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,"21-06","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,"Utilizing Tax Credits?"]
[null,"Federal",null,null,null,null,"Proposed equity investor contribution ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated tax credit factor"]
[null,"State",null,null,null,null,"Proposed equity investor contribution ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated tax credit factor"]
[null,{"$f":"IF(Taxcredit=4%,\"Timeframe for applying for 4%Tax Credits\",IF(Taxcredit=9%,\"Timeframe for applying for 9%Tax Credits\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Proposed month",null,null,null,null,null,null,null,null,"Proposed year",null,null,null,null,null,null,"Tax Credit Reservation Awarded?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$94","v":"15. Tax Credit Reservation"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$94","v":"If the Project has already received a tax credit reservation, upload documentation - Upload as Capital EFCs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Is Project located in a Rural Area as defined by H&S Code §50199.21? Applicant must use the TCAC Method for determining rural status.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Documentation of rural status (2025)"]
[null,"Which methodology is being used to demonstrate that the Project area is rural?"]
[]
[null,"Project Description: be as specific as possible and be sure to include eligible uses, relocation needs, Homekey+ operating subsidy and match."]
[]
[]
[null,"§201. Eligible Uses"]
[null,null,"Applicants acknowledges the \"Eligible Uses\" of the Homekey+ funds."]
[null,null,"i.","The list of eligible uses are as follows: (Applicants, please select all the items below for which the Homekey+ funds will be utilized for. Select \"Yes\" or \"No\") to all below."]
[null,null,null,"a.","Acquisition or Rehabilitation, or Acquisition and Rehabilitation, of motels, hotels, hostels, apartments or homes, assisted living residences, manufactured housing, commercial properties, and other buildings with existing uses that could be converted to Permanent Supportive Housing (PSH)."]
[null,null,null,"b.","Master leasing of properties for PSH."]
[null,null,null,"c.","Conversion of units from nonresidential to residential PSH. (i.e. adaptive reuse) and conversion of Interim Housing to PSH."]
[null,null,null,"d.","New construction of dwelling units (see §501)."]
[null,null,null,"e.","Gap financing (Strictly for §502 project types only, please read and understand this section before selecting \"Yes\")."]
[null,null,null,"f.","The purchase of affordability covenants and restrictions for units."]
[null,null,null,"g.","Relocation costs for individuals who are being displaced because of the Homekey+ Project."]
[null,null,null,"h.","Capitalized operating subsidies for PSH units purchased, converted, constructed, or altered with funds provided pursuant to HSC §50675.1.3."]
[null,null,"ii.","Applicant acknowledges that the Ineligible uses include all those stated at §201(ii)."]
[]
[null,"§202. Eligible Projects"]
[null,null,"Homekey+ funds Permanent Supportive Housing (PSH) and will require a 55-year affordability term. HCD welcomes and will consider a variety of innovative housing solutions as eligible Projects, including excess state-owned property developments. The following list of eligible Projects is not exhaustive."]
[null,null,"Eligible Project Type"]
[null,"Other Eligible Project not listed above (describe below)"]
[]
[]
[null,"§205. Capital Award and Match"]
[null,null,"i.","Additional Contribution Amount – Capital Match"]
[null,null,null,"Beyond the baseline amount, the Eligible Applicant may leverage a 1:1 local match to provide up to $100,000 in additional funds per door/Unit. Capital match may be obtained from any source, including any federal, state, local, private, or philanthropic source."]
[null,null,null,"Will the Applicant(s) be providing local match, up to $100,000 in additional funds per door?"]
[]
[null,"§301. Additional Application Materials"]
[null,"In addition to requirements detailed in §300, to be eligible for Homekey+ funding, an application shall demonstrate to HCD the following:"]
[null,null,"i.","Applicants and Co-Applicants must be in good standing with the State of California and all agencies and departments thereof. By way of example and not limitation, an Applicant and Co-Applicant must be qualified to do business in the State of California and must be in good standing with the California Secretary of State and the California Franchise Tax Board. Applicants that are delinquent in meeting the material requirements of previous Department awards may, in the Department’s reasonable discretion, fail threshold review. Certificate of Good Standing dated within 30 days of application due date must be submitted with the application."]
[null,null,null,"NOTE: A certificate of good standing from the California Secretary of State is requested above and under the Applicant and Co-Applicants entity name."]
[null,null,"ii.","Completed Certification and Legal Disclosure Statement"]
[null,null,"iii.","Signature Block for all Applicants entities in Word Format"]
[null,null,"iv.","Payee Data Record STD204 (except for Eligible Applicants)"]
[null,null,"v.","Taxpayer Identification Number (FI$Cal TIN Form)"]
[null,null,"vi.","EIN Verification (IRS form SS-4) (except for Jurisdictions)"]
[null,null,"vii.","Tax-Exempt State from IRS or FTB (if applicable)"]
[null,null,null,"NOTE: These items above (ii-vii) are requested above and under the Applicant and Co-Applicants entity name."]
[null,null,"viii.","CEQA Determination (if applicable)"]
[null,null,"ix.","NEPA Authority to Use Grant Funds (if applicable)"]
[null,null,null,"NOTE: These items above (viii-xi) are requested at the \"Project Overview\" sheet, starting with row 474."]
[null,null,"x.","Phase 2 Environmental Report if needed as stated in Phase I ESA report (if Applicable)"]
[null,null,null,"NOTE: This item above (x) is requested at \"Threshold Requirements\" sheet at row 123."]
[null,null,"xi.","A letter from the local county behavioral health department describing the support for the Project (capital, operating or service commitments, referrals, stakeholder collaboration, etc.). If the letter can't be secured, Applicant must describe efforts to obtain the letter. "]
[null,null,null,"Will the Applicant secure and provide the Department with letter from the local county behavioral health department describing the support for the Project (capital, operating or service commitments, referrals, stakeholder collaboration, etc.)?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$91","v":"12. Letter local county BHD"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$91","v":"Provide the Department with letter from the local county behavioral health department describing the support for the Project (capital, operating or service commitments, referrals, stakeholder collaboration, etc.)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"Applicant(s) describe efforts to obtain the letter."]
[]
[]
[null,"Is the Project a scattered site housing Project?  UMR §8303(b)"]
[null,"Type of Scattered Site Project"]
[null,"If yes, will the proposed Project meet the UMR §8303(b) requirements? "]
[null,"Site Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name of Applicant with Site Control",null,null,null,null,null,null,null,null,null,null,"Homeownership or Rental",null,null,null,"APN"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[]
[]
[null,"§303. Single-Family Scattered Site Housing Requirements"]
[null,"HCD may Conditionally Award up to $10 million per Single-Family Scattered Site Project for acquisition, Rehabilitation, and an Award for Operating Expenses. Applications may include up to five (5) sites each.  Additional funding may be approved at the discretion of the Director or his/her designee, as specified in §207. Applicants for this Project type must meet all requirements identified in Homekey+ NOFA §202(vi), 202(v), and UMR Section 8303(b). Additionally, applications must:"]
[null,null,"i.","Applicant(s) acknowledges to submit all documents required in Article III with the following exceptions:"]
[null,null,null,"a.","Eligible Projects under this Project type must meet the following threshold requirement, sixty (60) days from the date of the Conditional Award to be considered for an Award. Failure to meet this requirement will rescind the Conditional Award."]
[null,null,null,null,1,"Evidence of site control for each site, as defined in §300 (x)."]
[null,null,null,null,2,"A preliminary title report for each site, dated within 60 days of submittal, as defined in §300 (xi)."]
[]
[null,null,"ii.","Applicant(s) certifies that their Eligible Projects under this Project type must meet the following threshold requirements, ninety (90) days from the date of the Conditional Award to be considered for an Award. Failure to meet these requirements will rescind the Conditional Award."]
[null,null,null,"a.","Relocation Assistance Narrative, as defined in §300(xvii)."]
[null,null,null,"b.","Appraisal for each site, as noted in §300(xiii)."]
[]
[null,null,"iii.","Applicant(s) acknowledges that all Projects seeking funding for Rehabilitation must submit the following, as noted in §300(xiv):"]
[null,null,null,"a.","Rehabilitation narrative of current condition of structure(s) and overall scope of work; and "]
[null,null,null,"b.","Physical needs assessment (PNA) or equivalent evidence of rehabilitation costs prepared by a qualified independent third-party contractor for each site."]
[]
[null,null,"iv.","Applicant(s) acknowledges that all Projects seeking funding for Rehabilitation and new construction are required to submit a Phase I ESA or equivalent, as noted in\n§300(xvi)."]
[null,null,null,"a.","One-for-one replacement of assisted housing, as defined by §300(xxi), including a site map, as defined in §300(xxi)(d)"]
[null,null,null,"b.","Meet the minimum points score required in §305 of 100 points."]
[]
[null,null,"v.","Applicant(s) acknowledges that Eligible Projects under this Project type must submit updates to the following threshold documents, previously submitted at the time of application as required by Article III, ninety (90) days from the date of the Conditional Award to be considered for an Award. Updates are limited to those pertaining to the identification of Project sites. Failure to meet these requirements will rescind the Conditional Award:"]
[null,null,null,"a.","Authorizing resolutions, as defined in §300(vi)(a);"]
[null,null,null,"b.","Supportive Services Plan including budget, as defined in §302."]
[null,null,null,"c.","Overview of plan and timeline for any required entitlements, permits, and environmental clearances, as defined in §300(xii) and supported by updated Local and Environmental Verification forms for each site, as required by the Application;"]
[null,null,null,"d.","Equity statement, as defined in §300(viii)."]
[null,null,null,"e.","Engaging the target population statement, as defined in §300(ix)."]
[null,null,null,"f.","Development plan, as defined in §300(xii)."]
[null,null,null,"g.","Rehabilitation description, as defined in §300(xiv)."]
[null,null,null,"h.","Enforceable Funding Commitment(s), as defined in §300(xviii) and Article VII."]
[null,null,null,"i.","Application workbook updates. Including unit mix, development and operating budgets, and all other necessary areas to complete the application package, as defined in §300(iii)."]
[]
[null,null,"vi.","Applicant(s) acknowledges that all Grantees must coordinate disbursement of funds into an escrow account. Funds shall only be disbursed once all special conditions of disbursement are satisfied and HCD has determined that the Project has sufficiently demonstrated the unification of all sites into one Project, with a single owner and property manager."]
[]
[null,"§304. Recording, Income and Underwriting Requirements"]
[null,null,"i.","Homekey+ may fund all units in a Project or a portion of the units. If seeking Homekey+ funding for a portion of the units in a Project, Applicants must identify committed sources for the non-Homekey+ units. The non-Homekey+ units are not required to serve the Homekey+ Target Population and may therefore be restricted at higher AMI levels, which may help promote Project feasibility."]
[null,null,null,"Will Homekey+ be funding all units in the proposed Project?"]
[null,null,null,"At time of acquisition, are there tenants residing at the Project site?"]
[]
[null,null,"ii.","Applicants acknowledges that If, at the time of acquisition, an existing tenant’s household income is at or below 50 percent AMI, but the tenant does not qualify as a member of the Target Population, the tenant may remain in place and the unit may still be funded by Homekey+. An Applicant may not include units in the Homekey+ application intended for Veterans if the existing tenant household is not a Veteran or a member of a Veteran’s household. When, in the course of normal tenant turnover, the ineligible household moves from the unit, the unit shall thereafter be occupied by the Target Population. There should be no more than 49 percent of the Assisted Units that do not meet the Target Population at the time of acquisition. An existing household who meets the Target Population definition or was a member of the Target Population at the time they moved into the property will not be counted towards the 49 percent cap. Evidence confirming that existing tenants qualify as either at or below 50 percent AMI or Target Population will be required of the Applicant."]
[]
[null,null,"iii.","Applicant(s) acknowledges and understand that at year 15 from the recordation of the Affordability Covenant, in circumstances where the Grantee has not waived their right and Grantee has exhausted available operating funding and demonstrated to HCD that the Project is no longer feasible, HCD may approve an increase in income levels, to the minimum extent required for fiscal integrity, in five percent increments of Assisted Units up to 50 percent AMI. AND"]
[null,null,null,"a.","HCD reserves the right to set restrictions on the unit mix, rent levels, and other factors deemed necessary. To the maximum extent possible, these changes shall minimize the impact on the lowest income Project residents and shall be phased in as gradually as possible. If, following any increase in rents and income limits, or modification of Target Population occupancy requirements, new resources become available, or market demand changes, allowing reversion to the former income and rent limits or Target Population occupancy requirements, HCD may re- impose these income limits and rent limits or Target Population occupancy requirements, in whole or in part, subject to an analysis of Project"]
[]
[null,null,"iv.","In addition to §300 above, Applicants purchasing Affordability Covenants and restrictions will also be evaluated on the following requirements:"]
[null,null,null,"Will the Applicants be purchasing Affordability Covenants and restrictions?"]
[null,null,null,"a.","The Applicants acknowledges and understand that Grantees that purchase Affordability Covenants and restrictions for existing residential units shall restrict those units to individuals and households with an individual with Behavioral Health Challenges and who are Homeless or who are At Risk of Homelessness, as defined in 24 CFR part 578.3. Such restriction shall run for 55 years."]
[]
[null,null,"v.","In addition to §300, master leasing Projects will also be evaluated on the following requirement:"]
[null,null,null,"a.","If required by the Department, the Grantee acknowledges to provide a 15-year plan from the recordation of the Affordability Covenant to cover operations and service costs for the Project with specific funding sources (government/philanthropic/private)."]
[]
[null,null,"vi.","As described in §101, the Project shall comply with the UMRs (Cal. Code Regs., tit. 25, § 8300 et seq.), to the extent those regulations are consistent with Homekey+ requirements, and shall meet the following Homekey+ underwriting requirements:"]
[null,null,null,"a.","Applicants acknowledges and certifies to the following: In analyzing Project feasibility, Projects planning to use Tenant Based Vouchers (TBV) for rental income/subsidy sources shall limit projected TBV revenue sources to no more than 50% of the Project’s assisted housing units in the application. Nothing in this NOFA shall be construed to conflict with or limit the operation of state law prohibiting discrimination against tenants based on source of income. Refer to §508 for non-discrimination policy requirements."]
[]
[null,null,null,"b.","Applicants acknowledges that for Projects that do not have debt service, Project cashflow shall not exceed 12 percent of Operating Expenses in the first 15 years of operations."]
[]
[null,"§502. Gap Financing"]
[null,null,"Consistent with the Homekey principles of flexibility and innovation, HCD will accept gap financing applications from Projects which meet, or could meet, the population targeting requirements of Homekey+, but have not started construction. The intent is to move Projects forward that are otherwise “shovel ready” and thereby quickly increase the number of units available."]
[null,null,"At the close of the application period, the applications will be prioritized as follows:"]
[null,null,"i.","Is your Project with an Existing HCD Award Commitment with a pending disencumbrance per HCD’s disencumbrance policy within 6 months of the date of this NOFA."]
[null,null,"ii.","Is your Project with an Existing HCD Award Commitment with at least one prior unsuccessful application for tax credit/bonds ranked by total HCD funds committed."]
[null,null,null,"Enter the Tax Credit Application number"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$92","v":"13. Unsuccessful tax credit-bonds"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$92","v":"Provide evidence if your unsuccessful application for tax credit/bonds."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,"iii.","All other HCD funded Projects ranked by total amount of HCD funds committed."]
[null,null,null,"Amount of HCD LOAN funds committed",null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount of HCD GRANT funds committed"]
[null,null,null,"a.","All prior Homekey Projects awarded as “interim to permanent”, seeking funding to convert interim units to Permanent Supportive Housing, fall into this category. Only Projects that complied with the terms of the original Homekey “interim to permanent” award by completing construction and are currently achieving full on-site occupancy as interim housing will qualify for this funding. HCD at its sole discretion will determine compliance."]
[null,null,"iv.","All other Projects that are stalled due to an unsuccessful tax credit/bond application ranked by total amount of public resources committed (may include resources such as local or federal funding, donated land, etc.)."]
[null,null,null,"Is your proposed Project, \"without an HCD award\", stalled due to an unsuccessful tax credit/bond application?"]
[null,null,null,"List all \"public\" committed sources",null,null,null,null,null,null,null,null,null,"Committed Amount",null,null,null,null,null,null,"Total committed funds"]
[null,null,null,"Source Name (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N277:Q284)","v":0}]
[null,null,null,"Source Name (Specify)"]
[null,null,null,"Source Name (Specify)"]
[null,null,null,"Source Name (Specify)"]
[null,null,null,"Source Name (Specify)"]
[null,null,null,"Source Name (Specify)"]
[null,null,null,"Source Name (Specify)"]
[null,null,null,"Source Name (Specify)"]
[]
[null,null,"All prior HCD award(s) must not have expired, or been terminated, disencumbered, or otherwise held to be void."]
[null,null,"Gap financing application must include all Sponsors/Applicants in connection with Existing HCD Award Commitment(s). As with all other Homekey+ Projects, a Local Public Entity is required as a lead Applicant."]
[null,null,"Applicants certifies to have included in this Application all Sponsors/Applicants in connection with Existing HCD Award Commitment(s)?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$93","v":"14. Existing HCD Award"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$93","v":"Provide a copy of your existing HCD award letter - Upload as Capital EFCs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,"For the purposes of this gap financing Projects only, Homekey+ will award no more than $450,000 per unit, inclusive of any Operating Award needed to buy down units originally contemplated as higher than 30% AMI. Any amount over $450,000 per unit will be required to provide an Enforceable Funding Commitment at the time of application."]
[null,null,"Total Homekey+ Units",null,null,null,null,null,null,{"$f":"HKAssistedUnits+ManagerUnits","v":0},null,null,"Maximum Capital Award",null,null,null,null,null,{"$f":"$AJ$8","v":0},null,null,null,null,{"$f":"IFERROR($S$291/SUM(HKAssistedUnits+ManagerUnits),0)","v":0},null,null,null,"Applicant meets the 450K per Unit?",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(HKAssistedUnits>0,$S$291>0),IF($S$291/SUM(HKAssistedUnits+ManagerUnits)<=450000,TRUE,FALSE)),\"\")","v":false}]
[null,null,"Applicants acknowledges that Homekey+ gap financing awards are not intended to supplant local public agency or Performing Debt funds. Accordingly, any local agency or other resources shown as committed in the applications for any Existing HCD Award Commitments must be included in the financing proposed in the Homekey+ gap financing application at the same or higher level of funding as previously identified."]
[]
[]
[null,"Article V – Additional Program Requirements"]
[null,null,"Homekey+ Projects proposing to serve Veterans may also serve other qualifying members of the Target Population. The Veterans units will be funded from the Veterans allocation, and the remaining units will be funded from the other applicable allocation(s)."]
[null,null,"Per §500 Veterans Assisted Units, is this Application/Project proposing to serve Veteran Units?"]
[]
[null,"§501. New Construction Cost Containment"]
[null,"Applicant certifies to understand §501, and the proposed project will be a \"New construction cost containment\" Project?"]
[null,"A hallmark of Homekey has been producing housing quickly and cost-effectively, mostly through adaptive reuse. HCD will continue to retain and build upon these principles by requiring that Applicants seeking funding for new construction incorporate cost-containment strategies and commit to Total Development Cost (TDC) per unit caps."]
[null,"New construction cost containment Projects will be eligible for the same Award structure as outlined in §205, but in addition must agree to and provide evidence that the Project can be completed based on the applicable TDC per unit cap. The TDC per unit cap is inclusive of the Homekey+ Award and all other capital sources and expenditures, with the exceptions of land costs, COSRs, and other required reserves."]
[null,"TDC per unit caps will be the lesser of: $450,000 per unit, OR the 2024 TCAC Basis Limits for the applicable county where the Project is located and unit size."]
[null,"2025 BASIS LIMITS"]
[null,"NOTE: Please complete your application, and then comeback to this section to verify if \"TDC per unit caps will be the lesser of: $450,000 per unit, OR the 2025 TCAC Basis Limits for the applicable county where the Project is located and unit size\"."]
[null,"Per 2025 TCAC Basis Limits - UNADJUSTED",null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD313:AG317)","v":0},null,null,null,"TDC per unit, per TCAC Basis Limits - UNADJUSTED ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR($L$306/TotalUnits,0)","v":0}]
[]
[null,"Total Development Cost",null,null,null,null,null,{"$f":"TDC","v":0}]
[null,"Total Development Cost",null,null,null,null,null,{"$f":"SUM(TDC)-SUM($J$313:$M$319)","v":0},null,null,null,null,"TDC per unit",null,null,{"$f":"IFERROR($H$309/TotalUnits,0)","v":0},null,null,null,null,{"$f":"IF(AND(vmNewConCostCP=\"Yes\",MIN($P$309,$AC$306)<=450000),\"Project Meets TDC per unit cap\",IF(AND(vmNewConCostCP=\"Yes\",MIN($P$309,$AC$306)>450000),\" Project does NOT meet the TDC per unit cap\",\"\"))","v":""}]
[]
[null,"Exceptions",null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit  size",null,null,null,null,"2025 TCAC TBL",null,null,null,null,"# of Units",null,null,null,"Basis * # of Units"]
[]
[null,"Land Cost",null,null,null,null,null,null,null,{"$f":"'Dev Budget'!$C$13","v":0},null,null,null,null,null,"SRO/Studio",null,null,null,null,{"$f":"IFERROR(IF(vmNewConCostCP=\"Yes\",VLOOKUP(County,TCACTBL[],'High-Cost Verification'!$AO$7),0),0)","v":0},null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,0,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0},null,null,null,{"$f":"U313*Z313","v":0}]
[null,"Homekey+  COSR",null,null,null,null,null,null,null,{"$f":"IFERROR('Max Funds & Unit Mix Award'!$S$99,0)","v":0},null,null,null,null,null,"1 Bedroom",null,null,null,null,{"$f":"IFERROR(IF(vmNewConCostCP=\"Yes\",VLOOKUP(County,TCACTBL[],'High-Cost Verification'!$AO$8),0),0)","v":0},null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,1,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0},null,null,null,{"$f":"U314*Z314","v":0}]
[null,"Other COSR (specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"2 Bedrooms",null,null,null,null,{"$f":"IFERROR(IF(vmNewConCostCP=\"Yes\",VLOOKUP(County,TCACTBL[],'High-Cost Verification'!$AO$9),0),0)","v":0},null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,2,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0},null,null,null,0]
[null,"Other COSR (specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"3 Bedrooms",null,null,null,null,{"$f":"IFERROR(IF(vmNewConCostCP=\"Yes\",VLOOKUP(County,TCACTBL[],'High-Cost Verification'!$AO$10),0),0)","v":0},null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,3,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0},null,null,null,0]
[null,"Required Reserves",null,null,null,null,null,null,null,{"$f":"'Dev Budget'!$C$90","v":0},null,null,null,null,null,"4+ Bedrooms",null,null,null,null,{"$f":"IFERROR(IF(vmNewConCostCP=\"Yes\",VLOOKUP(County,TCACTBL[],'High-Cost Verification'!$AO$11),0),0)","v":0},null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,4,'Max Funds & Unit Mix Award'!$H$6:$H$32)+SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,5,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0},null,null,null,0]
[null,"Other Required Reserves (specify)"]
[null,"Other Required Reserves (specify)"]
[]
[null,"Applicant acknowledges the following: Like other Homekey+ Project types, Awards will be in the form of a grant and will provide up to 80% of the funds upfront. Unlike other Homekey+ Project types which must complete construction within 12 months starting 60 days from the date of Award, all new construction Projects awarded must commence construction within 6 months, starting 60 days after the Homekey+ Award, and have a temporary certificate of occupancy (TCO) no later than 24 months, starting 60 days from the date of Award. The remaining 20% of funds will be disbursed upon submission of the TCO."]
[null,"Applicants acknowledges that Homekey+ new construction Projects are not contemplated to be paired with tax credits or other highly competitive sources which are not secured by the date of application, in light of the 6-month and 24-month deadlines. Rather, like other Homekey+ Project types, the Project must be fully funded and ready to proceed following a Homekey+ Award."]
[null,"Applicants certifies that proposed Project is fully funded and ready to proceed following a Homekey+ Award."]
[null,"Applicants hereby acknowledges and are further advised that construction shall not be contingent or reliant on any reasonably foreseeable externalities or timelines not disclosed in the application. Grantees unable to meet critical milestone dates within applicable cure periods will be in breach of the Standard Agreement and may be subject to negative points under HCD’s Negative Point Policy."]
[null,"Applicants acknowledges and understand that as with all Homekey applications, a Local Public Entity must be the lead entity and may apply with a Co-Applicant developer."]
[]
[null,"Existing Doors 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 # Doors /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($H$329:$X$329)","v":0},null,{"$f":"SUM(($H$329*1)+($J$329*1)+($M$329*2)+($P$329*3)+($S$329*4)+($V$329*5))","v":0}]
[null,"Proposed",null,null,null,null,null,{"$f":"$AH$333","v":0},null,{"$f":"$AH$334","v":0},null,null,{"$f":"$AH$335","v":0},null,null,{"$f":"$AH$336","v":0},null,null,{"$f":"$AH$337","v":0},null,null,{"$f":"$AH$338","v":0},null,null,{"$f":"SUM($H$330:$X$330)","v":0},null,{"$f":"SUM(($H$330*1)+($J$330*1)+($M$330*2)+($P$330*3)+($S$330*4)+($V$330*5))","v":0}]
[]
[null,"Building types",null,null,null,null,null,null,"New Construction",null,null,null,null,null,"Rehabilitation",null,null,null,null,null,null,"Unit Size",null,null,"Baths",null,"Layout",null,null,"Avg. Sq. Ft.",null,null,null,"All Doors / Units"]
[null,null,null,null,null,null,null,null,"Units",null,"Stories",null,"Bldgs.",null,"Units",null,"Stories",null,"Bldgs.",null,null,"0 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,0,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0}]
[null,"Townhouse/Row House",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,1,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0}]
[null,"One or Two Story Walk-Up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,2,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0}]
[null,"Mid-Rise (3-5 stories)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,3,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0}]
[null,"High-Rise (6+stories)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,4,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0}]
[null,"Detached Single Family ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,5,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0}]
[null,"Duplex/4-Plex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Doors / Units",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$333:$AJ$338)","v":0}]
[null,"Non-Residential Bldg(s)"]
[null,"Totals",null,null,null,null,null,null,{"$f":"SUM($I$334:J$339)","v":0},null,null,null,{"$f":"SUM(M334:$N$340)","v":0},null,{"$f":"SUM(O334:$P$339)","v":0},null,null,null,{"$f":"SUM(S334:$T$340)","v":0}]
[]
[null,"Applicant Notes"]
[]
[]
[null,"Amenities"]
[null,"Unit Amenities/Features"]
[null,null,null,"Air Conditioning",null,null,null,null,null,null,null,"Refrigerator",null,null,null,null,null,null,null,"Range",null,null,null,null,null,null,null,"Microwave",null,null,null,null,null,null,null,"Disposal"]
[null,null,null,"Dishwasher",null,null,null,null,null,null,null,"Walk-In Closet",null,null,null,null,null,null,null,"Fenced Rear Yard",null,null,null,null,null,null,null,"Ceiling Fans",null,null,null,null,null,null,null,"Curtains/Blinds"]
[null,null,null,"Fireplace",null,null,null,null,null,null,null,"Emergency Call ",null,null,null,null,null,null,null,"Free Cable TV",null,null,null,null,null,null,null,"Storage Area",null,null,null,null,null,null,null,"Lofts "]
[null,null,null,"Balcony",null,null,null,null,null,null,null,"Patio ",null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)"]
[]
[null,"Project Amenities"]
[null,"Elevator(s)",null,null,null,null,null,null,null,null,"Laundry Rms.",null,null,null,null,null,null,null,null,"Washers",null,null,null,null,null,null,null,"Dryers"]
[]
[null,null,null,"Community Room ",null,null,null,null,null,null,null,null,null,"Community Kitchen",null,null,null,null,null,null,null,null,null,"Computer Room",null,null,null,null,null,null,null,null,null,"High Speed Internet"]
[null,null,null,"Fitness Room ",null,null,null,null,null,null,null,null,null,"Picnic/BBQ Area(s)",null,null,null,null,null,null,null,null,null,"Tot Lot/Playground",null,null,null,null,null,null,null,null,null,"Sports Court"]
[null,null,null,"Tennis Court",null,null,null,null,null,null,null,null,null,"Swimming Pool",null,null,null,null,null,null,null,null,null,"Jacuzzi/Sauna",null,null,null,null,null,null,null,null,null,"Bike Parking"]
[null,null,null,"(Other)",null,null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,null,"(Other)"]
[]
[null,"Security & Other"]
[null,null,null,"Gated Entry",null,null,null,null,null,null,null,"Bldg. Card Key",null,null,null,null,null,null,null,"Security Patrol",null,null,null,null,null,null,null,"Security Cameras"]
[]
[null,"Describe any mandatory charges to tenants beyond allowable Rents.  "]
[]
[]
[null,"List type of furnishings provided in each unit."]
[]
[]
[null,"Miscellaneous Information"]
[null,"Residential Space"]
[null,"Residential Units",null,null,null,null,null,null,"Common Areas",null,null,null,null,null,null,"Community Room",null,null,null,null,null,null,null,"Leasing Office",null,null,null,null,null,null,"Additional Storage Space"]
[null,"Subtotal Residential SF",null,null,null,null,null,null,{"$f":"SUM($F$372,$M$372,$U$372,$AB$372,$AK$372)","v":0}]
[]
[null,"Maintenance Shop",null,null,null,null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,null,"Service Area",null,null,null,null,null,null,null,"Service Office"]
[null,"(Other)",null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)"]
[null,"Total Residential SF",null,null,null,null,null,null,{"$f":"SUM($I$373,$G$375,$P$375,$X$375,$AH$375,$G$376,$P$376,$X$376,$AH$376)","v":0}]
[]
[null,"Residential Parking"]
[null,"Free Residential Parking Spaces"]
[null,"Uncovered Tenant Parking",null,null,null,null,null,null,null,null,null,"Covered Tenant Parking",null,null,null,null,null,null,null,null,"Enclosed Tenant Parking ",null,null,null,null,null,null,null,null,"Tenant Guest Spaces"]
[null,"Subtotal Parking Spaces",null,null,null,null,null,null,{"$f":"SUM($I$381,$R$381,$AA$381,$AJ$381)","v":0}]
[]
[null,"Extra Spaces Tenants may Rent"]
[null,"Extra Parking Spaces Tenants may Rent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Handicap Parking Spaces"]
[null,"Grand Total Parking Spaces",null,null,null,null,null,null,null,{"$f":"SUM($I$382,$L$385)","v":0}]
[]
[null,"Commercial Space"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Square Feet"]
[null,"Commercial Area",null,null,null,null,null,null,null,null,"Offices",null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,"Storage Space",null,null,null,null,null,null,null,"(Other)"]
[null,"Total Commercial SF",null,null,null,null,null,{"$f":"SUM($G$390,$M$390,$U$390,$AC$390,$AK$390)","v":0}]
[]
[null,"Parking Spaces for Commercial Tenants"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,null,null,null,"Total Spaces",null,null,null,{"$f":"SUM($H$394,$S$394)","v":0}]
[]
[null,"Describe other available parking for commercial patrons"]
[]
[]
[null,"Income from sources other than residential Rents and subsidies"]
[null,"Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Leased Spaces "]
[null,"No. of Units Using Central Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",null,null,null,null,null,null,null,null,"Lease Terms",null,null,null,null,null,null,"Rent//Mo.",null,null,null,"Annual Gross"]
[null,"Weekly Assumed Income Per Unit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AF402*12","v":0}]
[null,"Annual Total Laundry Income",null,null,null,null,null,null,null,null,{"$f":"+K402*K401*52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AF403*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,0]
[null,"Tenant Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"SUM($H$385,$P$385,$X$385)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Monthly Income Per Space",null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial"]
[null,"Annual Residential Parking Income",null,null,null,null,null,null,null,null,{"$f":"+K405*K406*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,{"$f":"+AF407*12","v":0}]
[null,"Commercial Parking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AF408*12","v":0}]
[null,"Number of Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"AA394","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Monthly Income Per Space",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Annual Commercial Parking Income",null,null,null,null,null,null,null,null,{"$f":"+K409*K410*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,{"$f":"SUM(AJ402:AM410)","v":0}]
[]
[null,"Monthly utility allowance"]
[null,null,null,null,null,null,"Type of Utility",null,null,null,null,null,"Does the owner or tenant pay utilities?",null,null,null,null,null,"Enter Allowances for Tenant or Homeownership Paid Utilities by Bdrm. Size"]
[null,"Utilities",null,null,null,null,"(Select from dropdown)",null,null,null,null,null,null,null,null,null,null,null,"0 bdrm",null,null,"1 bdrm",null,null,"2 bdrms",null,null,"3 bdrms",null,null,"4 bdrms",null,null,"≥5 bdrms"]
[null,"Heating"]
[null,"Cooking"]
[null,"Other Electric"]
[null,"Air Conditioning"]
[null,"Water Heating"]
[null,"Water"]
[null,"Sewer"]
[null,"Trash"]
[null,"Other"]
[null,"Total Tenant Utility Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S416:U424)","v":0},null,null,{"$f":"SUM(V416:X424)","v":0},null,null,{"$f":"SUM(Y416:AA424)","v":0},null,null,{"$f":"SUM(AB416:AD424)","v":0},null,null,{"$f":"SUM(AE416:AG424)","v":0},null,null,{"$f":"SUM(AH416:AJ424)","v":0}]
[]
[null,"Source for utility allowances"]
[null,"Local PHA?",null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Effective date:"]
[null,"HUD?",null,null,null,null,"Utility Company (Actual Survey)?",null,null,null,null,null,null,null,null,null,"CUAC?",null,null,null,"Other?"]
[null,"Applicant Notes:"]
[]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$95","v":"16. Utility allowance"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$95","v":"Schedule of utility allowances."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§504 Housing First"]
[null,"The Eligible Applicant shall certify to employ the core components of Housing First, as set forth at Welfare and Institutions Code §8255, subdivision (b), in its property management and tenant selection practices. Projects shall accept tenants regardless of sobriety, participation in services or treatment, history of incarceration, credit history, or history of eviction in accordance with practices permitted pursuant to Housing First practices, including local Coordinated Entry System prioritization protocols, or other federal or state Project funding sources."]
[]
[null,"§505 Tenant Referrals"]
[null,"Referrals to Homekey+ Assisted Units shall be made through the local Coordinated Entry System (CES), or another comparable prioritization system based on greatest need for housing and services, to determine the most appropriate referral. Homekey+ units should be reserved for serving the Target Population where households are more appropriately served by PSH, including referrals from persons exiting encampments. Households with lower levels of need may be better served by other housing and less intense service interventions."]
[null,"Applicants must demonstrate efforts to coordinate with their local county behavioral health department, to ensure the referral process to the Homekey+ units is aligned with the requirements of this NOFA."]
[null,"If referrals will be made using a prioritization system other than CES, the Applicant must describe the plan for tenant referrals in detail, including which agency is responsible for managing the referral approach and what stakeholders are involved in the prioritization process. Awardees are encouraged to consider an alternative referral system consisting of referrals for persons exiting encampments, incarceration, or treatment facilities. Prioritization for Homekey+ units should be based on greatest need factors and assessments established by the local jurisdiction in collaboration with the Continuum of Care (CoC). CoC collaboration in Project and Supportive Services design is also strongly encouraged to help target and serve those with the greatest need."]
[null,"Will referrals be made using a prioritization system other than CES?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$96","v":"17. CES Participation, CoC and Subsidy Form"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$96","v":"Provide a plan for tenant selection, and it shall be reasonably detailed and comprehensive."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§505 Participation in the Homeless Management Information System (HMIS)"]
[null,"If awarded Homekey+ funds, Applicants hereby certifies to comply with the following:"]
[null,"Pursuant to Assembly Bill 977 (Statutes of 2021-22), Grantees who have been awarded HCD funding under the Homekey+ program must enter Universal and Common Data Elements as defined by HUD, on the individuals and families served into the Homeless Management Information System (HMIS). For more information about this requirement visit "]
[null,"Homelessness Program Data Reporting | California Department of Housing and Community Development"]
[null,"Any health information provided to, or maintained within, the statewide Homeless Management Information System shall not be subject to public inspection or disclosure under the California Public Records Act (Division 10 (commencing with §7920.000) of Title 1 of the Government Code). “Health information” means “protected health information” as defined in Part 160.103 of Title 45 of the Code of Federal Regulations, and “medical information,” as defined in subdivision (j) of §56.05 of the Civil Code."]
[]
[null,"§507 Relocation"]
[null,"In addition to the Relocation Assistance Narrative required in §300 submitted at the time of application, before the Homekey+ Award will be disbursed, Grantee must submit either:"]
[null,null,"a.","A Department-approved relocation plan; or"]
[null,null,"b.","An HCD-issued Certification Regarding Non-Application of Relocation Benefits and Indemnification Agreement (certificate of no-relocation), which has been duly executed and approved by HCD."]
[null,"Grantee must comply with all applicable federal, state, and local relocation law. Pursuant to relocation law, a Grantee must have a relocation plan prior to proceeding with any phase of a Project or other activity that will result in the displacement of persons, businesses, or farm operations. To ensure that displaced persons and entities do not suffer a disproportionate impact as a result of Projects which benefit the public, all notices to vacate and relocation services must be provided to them in accordance with applicable law."]
[null,"HCD will identify its form, substance, and submittal requirements for these relocation documents in the Homekey+ application materials. Where the Grantee’s activities will or may result in displacement, the Grantee’s development budget shall include enough funds to pay all costs of relocation benefits and assistance. Any modifications to the foregoing process requirements must be approved in advance by HCD in writing."]
[null,"Does the proposed Project trigger State Relocation Assistance Law?"]
[null,"Are costs sufficient, pursuant to the relocation plan and included in the Project's Development Budget?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$97","v":"18. Relocation Plan"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$97","v":"Relocation Plan."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§508 Non-Discrimination and Accessibility"]
[null,"Grantees shall adopt a written non-discrimination policy requiring that no person shall, on the grounds of race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, familial status, source of income, disability, age, medical condition, genetic information, citizenship, primary language, immigration status (except where explicitly prohibited by federal law), arbitrary characteristics, and all other classes of individuals protected from discrimination under federal or state fair housing laws, individuals perceived to be a member of any of the preceding classes, or any individual or person associated with any of the preceding classes be excluded from participation in, be denied the benefits of, or be subjected to discrimination under, any program or activity funded in whole or in part with program funds made available pursuant to this NOFA."]
[null,"NOTE: A written non-discrimination policy is required at \"Threshold Requirements\" sheet."]
[null,"Grantees certifies to comply with the requirements of the Americans with Disabilities Act of 1990 (U.S.C § 12101 et seq.). All developments shall adhere to the accessibility requirements set forth in California Building Code Chapter 11A and 11B and the Americans with Disabilities Act, Title II and Title III. In addition, developments shall adhere to either the Uniform Federal Accessibility Standards (UFAS), 24 C.F.R. Part 8, or HUD's modified version of the 2010 ADA Standards for Accessible Design (Alternative 2010 ADAS), HUD-2014-0042-0001, 79 F.R. 29671 (5/23/14) (commonly referred to as \"the Alternative Standards\" or \"HUD Deeming Notice\"). Accessible units shall, to the maximum extent feasible and subject to reasonable health and safety requirements, be distributed throughout the Project and be available in a sufficient range of sizes and amenities consistent with 24 CFR part 8.26."]
[null,"Applicants are further advised that while Homekey+ incorporates the MHP guidelines, as explained in §101, as a courtesy and point of emphasis, HCD directs prospective Applicants to §7314 (a) and (b) of the MHP guidelines, which further articulates Fair Housing, Nondiscrimination, and Accessibility requirements. HCD also suggests Applicants review its April 2021 Affirmatively Furthering Fair Housing document at the following link."]
[null,"Fair Housing"]
[]
[null,"§509 Prevailing Wages"]
[null,"Applicant certifies that the Project will comply with California’s prevailing wage law (Lab. Code, §1720 et seq.)?"]
[null,"Applicant's contemplated use of Homekey+ funds is subject to California's prevailing wage law (Lab. Code, § 1720 et seq.). Applicant is urged to seek professional legal advice about the law's requirements. Prior to disbursing the Homekey+ funds, HCD will require a certification of compliance with California's prevailing wage law, as well as all applicable federal prevailing wage law, or a certification that the development is exempt from prevailing wage as defined in Government Code 65913.4(a)(9). The certification must verify that prevailing wages have been or will be paid, and that labor records will be maintained and made available to any enforcement agency upon request. The certification must be signed by the general contractor(s) and the Grantee. The Department will not disburse funds for Rehabilitation or construction until the certification is signed by the general contractor."]
[]
[null,"§510 Environmental Clearances"]
[null,"Projects, including phased Projects, that satisfy the requirements HSC 50675.1.5, shall be exempt from the California Environmental Quality Act (CEQA) Projects under this section are considered a “use by right”, which are specifically exempt from CEQA (CA Public Resources Code §21000 et seq.). (HSC 50675.1.5(e)(2)(A)). Moreover, HSC 50675.1.5(c) specifically exempts HCD actions taken to “provide financial assistance or insurance for the development and construction of Projects” from CEQA review. HCD encourages Eligible Applicants to fully engage with HCD’s technical assistance and to review the CEQA exemption set forth at HSC §50675.1.5 and the provision for land use consistency and conformity set forth at HSC §50675.1.3, subdivision (i)."]
[null,"Applicants should consult with their counsel for legal advice in construing application of the foregoing exemptions to their Project. It is entirely within an Applicant’s discretion to determine whether to use the statutory CEQA exemption, whether the exemption applies to the Applicant’s proposed activity, or whether some other mechanism applies and could be used to satisfy obligations under CEQA."]
[null,"Applicants must provide National Environmental Act (NEPA) clearance, as applicable. According to the National Environmental Policy Act (NEPA), Grantees must consider environmental impacts early in the planning process before decisions are made, and actions are taken. The Project must assess environmental impacts if a Project has applied for HUD assistance (HOME, CDBG, PBVs, Choice Neighborhoods Grant, ShelterCare Plus, etc.). HUD’s regulations prohibit grant recipients and their partners/contractors from committing or spending HUD or non-HUD funds on an activity that could limit the choice of reasonable alternatives before completing the environmental review process. The prohibition of choice-limiting actions does not apply to commitments of non-federal funds before the Project has applied for HUD funding.\nWhen an application is submitted for a federal grant/loan, all activity must stop until the environmental review process is complete."]
[null,"There is no flexibility or waiver of NEPA environmental review requirements. The Project must receive an Authority to Use Grant Funds (AUGF) before the Project proceeds with the acquisition or physical activities, including non-HUD-funded activities. A choice-limiting action can result in a violation that jeopardizes HUD funding for the Project."]
[null,"The prohibition on choice-limiting actions prohibits physical activity, including acquisition, Rehabilitation, and construction, as well as contracting for or committing to any of these actions before completion of the environmental review. Some examples of choice-limiting actions are: see §510"]
[null,"HCD does not determine which Projects will require NEPA clearance. Applicants shall provide HCD a status of any required NEPA review at the time of application. For more information, visit the HUD Exchange, review HCD’s Environmental Review Guidance by clicking, or contact HCD’s Environmental Services Team at NEPA@hcd.ca.gov."]
[null,"HUD Exchange",null,null,null,null,"HCD’s Environmental Review Guidance"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$98","v":"19. CEQA"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$98","v":"Copy of CEQA Determination Documents (if applicable)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$99","v":"20. NEPA"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$99","v":"NEPA Authority to Use Grant Funds issued by the Responsible Entity if the project is proposing use of federal funds.\nNote: Not required at time of application, but required prior to disbursements."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Project milestones"]
[null,"Please provide the actual or anticipated completion date for the following performance milestones for each applicable Capital Project.  If a milestone is not applicable to a Capital Project, please enter \"N/A\""]
[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 month and year completed. For those milestones not yet completed, please provide a projected completion date (MM/DD/YY) for each of the applicable items below. If not applicable to the specific Capital Project, please indicate \"NA\" below. "]
[null,"Homekey+ 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,null,null,null,null,"Homekey+ Date"]
[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,"Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority."]
[null,"Commencement of construction."]
[null,"Construction completion."]
[null,"Start lease up"]
[null,"Complete Occupancy"]
[null,"Complete capital expenses"]
[null,"Program funds fully disbursed."]
[null,"Have all milestone dates been entered above?"]
[]
[null,"Applicant comments:"]
[]
[]
[]
[null,"End of Document"]

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[]
[null,"Development Team Contacts and Legislative Information"]
[]
[null,"Contact Type","Entity Legal Name","Eligible Applicant 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","PR / Comms  Contact Name","Title3","Email3","Phone #3"]
[null,"Eligible Applicant",{"$f":"IF(vmEligibleApplicant>0,vmEligibleApplicant,\"\")","v":""},{"$f":"IF(vmApplicantType>0,vmApplicantType,\"\")","v":""},{"$f":"IF('Project Overview'!$AA$19>0,'Project Overview'!$AA$19,\"\")","v":""}]
[null,"Co-Applicant #1",{"$f":"IF(vmCoApplicant1>0,vmCoApplicant1,\"\")","v":""},{"$f":"IF(vmCoAppType1>0,vmCoAppType1,\"\")","v":""},{"$f":"IF('Project Overview'!$AA$26>0,'Project Overview'!$AA$26,\"\")","v":""}]
[null,"Co-Applicant #2",{"$f":"IF(vmCoApplicant2>0,vmCoApplicant2,\"\")","v":""},{"$f":"IF(vmCoAppType2>0,vmCoAppType2,\"\")","v":""},{"$f":"IF('Project Overview'!$AA$38>0,'Project Overview'!$AA$38,\"\")","v":""}]
[null,"Co-Applicant #3",{"$f":"IF(vmCoApplicant3>0,vmCoApplicant3,\"\")","v":""},{"$f":"IF(vmCoAppType3>0,vmCoAppType3,\"\")","v":""},{"$f":"IF('Project Overview'!$AA$50>0,'Project Overview'!$AA$50,\"\")","v":""}]
[null,"Co-Applicant #4",{"$f":"IF(vmCoApplicant4>0,vmCoApplicant4,\"\")","v":""},{"$f":"IF(vmCoAppType4>0,vmCoAppType4,\"\")","v":""},{"$f":"IF('Project Overview'!$AA$62>0,'Project Overview'!$AA$62,\"\")","v":""}]
[null,"Managing General Partner",{"$f":"IF(vmMGP>0,vmMGP,\"\")","v":""}]
[null,"Administrative General Partner #1",{"$f":"IF(vmAGP1>0,vmAGP1,\"\")","v":""}]
[null,"Administrative General Partner #2",{"$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,"Legal Counsel"]
[null,"General Contractor"]
[null,"Architect"]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[]
[null,"End of Document"]

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[]
[null,"Development Sources",null,null,"Construction Totals",null,{"$f":"SUMIF(DevSourcesTbl[Construction],\"Construction\",DevSourcesTbl[Residential Amount])","v":0},{"$f":"SUMIF(DevSourcesTbl[Construction],\"Construction\",DevSourcesTbl[Commercial Amount])","v":0},{"$f":"SUMIF(DevSourcesTbl[Construction],\"Construction\",DevSourcesTbl[Total Amount])","v":0},"Construction Terms",null,null,"Permanent Terms",null,null,null,null,null,null,null,"Details of Deferred Costs"]
[null,null,null,null,"Permanent Totals",null,{"$f":"SUMIF(DevSourcesTbl[Construction],\"Permanent\",DevSourcesTbl[Residential Amount])","v":0},{"$f":"SUMIF(DevSourcesTbl[Construction],\"Permanent\",DevSourcesTbl[Commercial Amount])","v":0},{"$f":"SUMIF(DevSourcesTbl[Construction],\"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(U4:U26)","v":0}]
[null,"Construction","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"]
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[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,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$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,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,"Deferred Developer Fees",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":"Construction"},"Yes","Other Deferred Costs",null,null,{"$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,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":"Construction"},"Yes","Gross Tax Credit Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,"Permanent"]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":"Permanent"},"No","Homekey+ Grant","State-HCD",null,{"$f":"'Dev S&U Budget'!$D$136","v":0},{"$f":"'Dev S&U Budget'!$V$136","v":0},{"$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,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$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,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":"Permanent"},"Yes","Gross Tax Credit Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[]
[null,"Applicant Comments: Include a description of unusual or extraordinary circumstances that have resulted in higher than expected Project costs and provide a justification as to why these costs are reasonable. "]
[]
[]
[null,"End of Document"]

{"sheet":"Operating Budget","index":7,"n_rows":159,"n_cols":9,"rows_kept":159,"cut":false,"hidden":false,"merged":[[104,1,104,2],[38,1,38,2],[40,1,40,2],[46,1,46,2],[47,1,47,2],[48,1,48,2],[49,1,49,2],[50,1,50,2],[45,1,45,2],[51,1,51,2],[86,1,86,2],[87,1,87,2],[81,1,81,2],[83,1,83,2],[88,1,88,2],[84,1,84,2],[82,1,82,3],[66,1,66,3],[78,1,78,2],[67,1,67,2],[68,1,68,2],[69,1,69,2],[70,1,70,2],[71,1,71,2],[92,1,92,2],[79,1,79,2],[73,1,73,2],[75,1,75,2],[72,1,72,2],[57,1,57,2],[58,1,58,2],[59,1,59,2],[60,1,60,2],[61,1,61,2],[76,1,76,2],[77,1,77,2],[65,1,65,2],[89,1,89,3],[80,1,80,2],[85,1,85,2],[36,1,36,2],[37,1,37,2],[64,1,64,2],[43,1,43,2],[74,1,74,2],[62,1,62,2],[63,1,63,2],[39,1,39,2],[158,1,158,6],[150,1,150,2],[137,1,137,2],[134,1,134,2],[127,1,127,2],[90,1,90,2],[91,1,91,2],[106,1,106,2],[93,1,93,2],[94,1,94,2],[95,1,95,2],[97,1,97,2],[98,1,98,2],[99,1,99,2],[100,1,100,2],[101,1,101,2],[1,1,1,6],[3,1,3,5],[26,1,26,5],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[34,1,34,2],[35,1,35,2],[31,1,31,2],[21,1,21,2],[18,5,19,5],[22,1,22,2],[23,1,23,2],[24,1,24,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[33,1,33,5],[156,1,156,3],[144,1,144,2],[148,1,148,2],[149,1,149,2],[151,1,151,2],[154,1,154,3],[155,1,155,3],[142,1,142,2],[129,1,129,2],[130,1,130,2],[131,1,131,2],[132,1,132,2],[133,1,133,2],[135,1,135,2],[136,1,136,2],[139,1,139,2],[145,1,145,2],[146,1,146,2],[147,1,147,2],[153,1,153,3],[143,1,143,2],[138,1,138,3],[141,1,141,2],[119,1,119,2],[125,1,125,2],[120,1,120,2],[121,1,121,2],[122,1,122,2],[123,1,123,2],[124,1,124,2],[118,1,118,2],[128,1,128,3],[103,1,103,2],[126,1,126,2],[105,1,105,2],[109,1,109,2],[41,1,41,2],[42,1,42,2],[110,1,110,2],[116,1,116,2],[140,1,140,2],[112,1,112,3],[111,1,111,2],[113,1,113,2],[114,1,114,2],[115,1,115,2],[117,1,117,2],[107,1,107,2],[108,1,108,2],[102,1,102,3],[54,1,54,2],[55,1,55,2],[56,1,56,2],[44,1,44,2],[52,1,52,2],[53,1,53,2]]}
[]
[null,"Annual Income and Expenses"]
[]
[null,"Employee Information",null,null,null,null,"Comments"]
[null,"No.","FTE","Employee Job Title","Salary/Wages","Value of Free Rent"]
[null,null,null,"On-Site Manager(s)"]
[null,null,null,"On-Site Assistant Manager(s)"]
[null,null,null,"Supportive Services Staff Supervisor(s)"]
[null,null,null,"Supportive Services Coordinator, On-Site"]
[null,null,null,"Other Supportive Services Staff (inc. Case Manager)"]
[null,null,null,"On-Site Maintenance Employee(s)"]
[null,null,null,"On-Site Leasing Agent/Administrative Employee(s)"]
[null,null,null,"On-Site Security Employee(s)"]
[null,null,null,"Other (specify)"]
[null,null,null,"Other (specify)"]
[null,null,null,"Other (specify)"]
[null,null,null,"Other (specify)"]
[null,null,null,"Total Salaries and Value of Free Rent Units",{"$f":"SUM(E6:E17)","v":0},{"$f":"SUM(F6:F17)","v":0}]
[null,6711,null,"Payroll Taxes",null,"Show free rent as an expense?"]
[null,6722,null,"Workers Compensation",null,null,null,null,"Count free rent as an "]
[null,6723,null,"Employee Benefits",null,null,null,null,"expense?"]
[null,null,null,"Employee(s) Payroll Taxes, Workers Comp. & Benefits",{"$f":"SUM(E19:E21)","v":0},null,null,null,{"$f":"IF(F21=\"Yes\",1,0)","v":0}]
[null,null,null,"Total Employee(s) Expenses",{"$f":"E22+E18","v":0}]
[]
[]
[]
[null,"Employee Units"]
[null,"Income Limit",null,"Job Title(s) of Employee(s) Living On-Site","Unit Type\n(No. of bdrms.)","Square Footage",null,"Income Limit","Job Title(s) of Employee(s) Living On-Site"]
[null,null,null,null,null,null,null,0.6,"On-Site Manager(s)"]
[null,null,null,null,null,null,null,0.55000000000000004,"On-Site Assistant Manager(s)"]
[null,null,null,null,null,null,null,0.5,"On-Site Maintenance Employee(s)"]
[null,null,null,null,"Total Square Footage",{"$f":"SUM(F29:F31)","v":0},null,"None","On-Site Leasing Agent/Administrative Employee(s)"]
[]
[null,"Annual Operating Budget",null,null,null,null,null,"Other","On-Site Security Employee(s)"]
[null," Acct. No.",null,"Revenue - Income","Residential ","Commercial ","Comments",null,"Services Coordinator"]
[null,"5120/5140",null,"Rent Revenue - Gross Potential",null,{"$f":"SUM('Project Overview'!AJ407,'Project Overview'!AJ408,'Project Overview'!AJ409,'Project Overview'!AJ410)","v":0}]
[null,null,null,"Restricted Unit Rents",{"$f":"'Cash Flow'!D5","v":0}]
[null,null,null,"Unrestricted Unit Rents",{"$f":"'Cash Flow'!D6","v":0}]
[null,5121,null,"Tenant Assistance Payments"]
[null,null,null,{"$f":"'Max Funds & Unit Mix Award'!$AO$3","v":"Rental Subsidy Program Name (Specify)"},{"$f":"'Max Funds & Unit Mix Award'!$AQ$33*12","v":0}]
[null,null,null,{"$f":"'Max Funds & Unit Mix Award'!$AR$3","v":"Rental Subsidy Program Name (Specify)"},{"$f":"'Max Funds & Unit Mix Award'!$AT$33*12","v":0}]
[null,null,null,{"$f":"'Max Funds & Unit Mix Award'!$AU$3","v":"Rental Subsidy Program Name (Specify)"},{"$f":"'Max Funds & Unit Mix Award'!$AW$33*12","v":0}]
[null,null,null,{"$f":"'Max Funds & Unit Mix Award'!$AX$3","v":"Rental Subsidy Program Name (Specify)"},{"$f":"'Max Funds & Unit Mix Award'!$AZ$33*12","v":0}]
[null,null,null,"Operating Subsidies (Specify)"]
[null,null,null,"Operating Subsidies (Specify)"]
[null,null,null,"Operating Subsidies (Specify)"]
[null,null,null,"Operating Subsidies (Specify)"]
[null,null,null,"Operating Subsidies (Specify)"]
[null,null,null,"Operating Subsidies (Specify)"]
[null,null,null,"Operating Subsidies (Specify)"]
[null,null,null,"Operating Subsidies (Specify)"]
[null,5910,null,"Laundry and Vending Revenue",{"$f":"'Project Overview'!$K$403","v":0}]
[null,5170,null,"Parking Spaces",{"$f":"'Project Overview'!$K$407","v":0},{"$f":"'Project Overview'!$K$411","v":0}]
[null,5990,null,"Miscellaneous/Other Rent Revenue ",{"$f":"SUM('Project Overview'!$AJ$402,'Project Overview'!$AJ$403,'Project Overview'!$AJ$404,'Project Overview'!$AJ$405)","v":0},0]
[null,null,null,"Gross Potential Income (GPI)",{"$f":"SUM(E36:E54)","v":0},{"$f":"SUM(F36:F54)","v":0}]
[]
[null,null,null,"Vacancy Rate:  Restricted Units",0.05]
[null,null,null,"Vacancy Rate:  Unrestricted Units",0.05]
[null,null,null,"Vacancy Rate:  Tenant Assistance Payments",0.05]
[null,null,null,"Vacancy Rate:  Other (Specify)",0.05]
[null,null,null,"Vacancy Rate:  Laundry & Vending & Other Income  ",0.05]
[null,null,null,"Vacancy Rate:  Commercial Income ",null,0.5]
[null,"5220/5240",null,"Vacancy Loss(es)",{"$f":"(E37*E57)+(E38*E58)+((E40+E41)*E59)+(E46*E60)+((E52+E53+E54)*E61)","v":0},{"$f":"+F55*F62","v":0}]
[null,null,null,"Effective Gross Income (EGI)",{"$f":"+E55-E63","v":0},{"$f":"+F55-F63","v":0}]
[null," Acct. No.",null,"Expenses","Residential ","Commercial ","Comments"]
[]
[null,"Administrative Expenses: 6200/6300"]
[null,6203,null,"Conventions and Meetings"]
[null,6210,null,"Advertising and Marketing"]
[null,6250,null,"Other Renting Expenses"]
[null,6310,null,"Office/Administrative Salaries -- from above",{"$f":"E12","v":0}]
[null,6311,null,"Office Expenses"]
[null,6312,null,"Office or Model Apartment Rent"]
[null,6320,null,"Management Fee"]
[null,6330,null,"Site/Resident Manager(s) Salaries -- from above",{"$f":"E6+E7","v":0}]
[null,6331,null,"Administrative Free Rent Unit  -- from above",{"$f":"IF(I22=1,F6+F7+F12,0)","v":0}]
[null,6340,null,"Legal Expense -- Project"]
[null,6350,null,"Audit Expense"]
[null,6351,null,"Bookkeeping Fees/Accounting Services"]
[null,6390,null,"Miscellaneous Administrative Expenses"]
[null,"6263T",null,"  Total Administrative Expenses",{"$f":"SUM(E68:E80)","v":0},{"$f":"SUM(F68:F80)","v":0}]
[null," Acct. No.",null,"Expenses","Residential ","Commercial ","Comments"]
[null,"Utilities Expenses: 6400"]
[null,6450,null,"Electricity"]
[null,6451,null,"Water"]
[null,6452,null,"Gas"]
[null,6453,null,"Sewer"]
[null,null,null,"Other Utilities (specify)"]
[null,"6400T",null,"  Total Utilities Expenses",{"$f":"SUM(E84:E88)","v":0},{"$f":"SUM(F84:F88)","v":0}]
[null,"Operating and Maintenance Expenses: 6500",null,null,null,null,"Comments"]
[null,6510,null,"Payroll -- from above",{"$f":"E11+E13+E14+E15","v":0}]
[null,6515,null,"Supplies "]
[null,6520,null,"Contracts"]
[null,6521,null,"Operating & Maintenance Free Rent Unit -- from above",{"$f":"IF(I22=1,F11+F14+F15,0)","v":0}]
[null,6525,null,"Garbage and Trash Removal"]
[null,6530,null,"Security Contract"]
[null,6531,null,"Security Free Rent Unit -- from above",{"$f":"IF(I22=1,F13,0)","v":0}]
[null,6546,null,"Heating/Cooling Repairs and Maintenance"]
[null,6548,null,"Snow Removal"]
[null,6570,null,"Vehicle & Maintenance Equipment Operation/Reports"]
[null,6590,null,"Miscellaneous Operating and Maintenance Expenses"]
[null,"6500T",null,"TOTAL Operating & Maintenance Expenses",{"$f":"SUM(E91:E101)","v":0},{"$f":"SUM(F91:F101)","v":0}]
[null,"Taxes and Insurance: 6700",null,null,null,null,"Comments"]
[null,6710,null,"Real Estate Taxes"]
[null,6711,null,"Payroll Taxes (Project's Share) -- from above",{"$f":"E19","v":0}]
[null,6720,null,"Property and Liability Insurance (Hazard)"]
[null,6729,null,"Other Insurance (e.g. Earthquake)"]
[null,6721,null,"Fidelity Bond Insurance"]
[null,6722,null,"Worker's Compensation -- from above",{"$f":"E20","v":0}]
[null,6723,null,"Health Insurance/Other Employee Benefits--from above",{"$f":"E21","v":0}]
[null,6790,null,"Miscellaneous Taxes, Licenses, Permits & Insurance"]
[null,"6700T",null,"  Total Taxes and Insurance",{"$f":"SUM(E104:E111)","v":0},{"$f":"SUM(F104:F111)","v":0}]
[null,"Supportive Services Costs: 6900",null,null,null,null,"Comments"]
[null,6990,null,"Staff Supervisor(s) Salaries - from above",{"$f":"E8","v":0}]
[null,6990,null,"Services Coordinator Salaries, On-Site - from above",{"$f":"E9","v":0}]
[null,6990,null,"Other Supportive Services Staff Salaries - from above",{"$f":"E10","v":0}]
[null,6990,null,"Supportive Services Admin Overhead"]
[null,6990,null,"Tenant Transportation (per SSP)"]
[null,6990,null,"Staff training (per SSP)"]
[null,6990,null,"Equipment"]
[null,6990,null,"Supplies"]
[null,6990,null,"Travel"]
[null,6990,null,"Office Rent/Occupancy Costs (don't include rent/leasing costs for SH units)"]
[null,6990,null,"Training"]
[null,6990,null,"Other Supportive Services Costs (specify)"]
[null,6990,null,"Other Supportive Services Costs (specify)"]
[null,"6900T",null,"  Total Supportive Services Costs",{"$f":"SUM(E114:E126)","v":0},{"$f":"SUM(F114:F126)","v":0}]
[null,null,null,"Total Operating Expenses",{"$f":"$E$81+$E$89+$E$102+$E$112+$E$127","v":0},{"$f":"F81+F89+F102+F112+F127","v":0},"Comments"]
[null,"Funded Reserves: 7200",null,null,"Residential","Commercial"]
[null,7210,null,"Required Replacement Reserve Deposits",{"$f":"'Calculation Worksheet'!$AJ$10","v":0}]
[null,7220,null,"Other Reserves (specify)"]
[null,7230,null,"Other Reserves (specify)"]
[null,7240,null,"Other Reserves (specify)"]
[null,null,null,"Total Reserves",{"$f":"SUM(E130:E133)","v":0},{"$f":"SUM(F130:F133)","v":0}]
[null,null,null,"Ground Lease","Residential","Commercial"]
[null,null,null,"Ground Lease"]
[null,null,null,"Total Ground Lease",{"$f":"SUM(E136:E136)","v":0},{"$f":"SUM(F136:F136)","v":0}]
[null,null,null,"Net Operating Income",{"$f":"E64-E128-E134-E137","v":0},{"$f":"F64-F128-F134-F137","v":0}]
[null,"Financial Expenses: 6800",null,null,null,null,"Comments"]
[null,6820,null,"1st Mortgage Debt Service"]
[null,6830,null,"2nd Mortgage Debt Service "]
[null,6840,null,"3rd Mortgage Debt Service"]
[null,6890,null,"Other HCD .42% (Specify)"]
[null,6890,null,"Other HCD .42% (Specify)"]
[null,6890,null,"Bond Issuer Fee"]
[null,6890,null,"Miscellaneous Financial Expenses (specify)"]
[null,6890,null,"Miscellaneous Financial Expenses (specify)"]
[null,6890,null,"Miscellaneous Financial Expenses (specify)"]
[null,6890,null,"Miscellaneous Financial Expenses (specify)"]
[null,"6800T",null,"Total Financial Expenses",{"$f":"SUM(E140:E149)","v":0},{"$f":"SUM(F140:F149)","v":0}]
[null,null,null," Cash Flow",{"$f":"+E138-E150","v":0},{"$f":"+F138-F150","v":0}]
[null,7190,null,"Asset Management/Similar Fees"]
[]
[null,"Total Operating Expenses Per Unit ",null,null,"Per Year","Per Month"]
[null,"Without any Adjustments",null,null,{"$f":"IFERROR(E128/'Max Funds & Unit Mix Award'!H33,0)","v":0},{"$f":"+E155/12","v":0}]
[null,"With the Value of Rent-Free Units Included",null,null,{"$f":"IFERROR(IF(I22=1,+(F18+E128)/'Max Funds & Unit Mix Award'!H33,E128/'Max Funds & Unit Mix Award'!H33),0)","v":0},{"$f":"+E156/12","v":0}]
[null,"Without  RE Taxes, Social Services Coordinator or Social \n   Services/Social Programs and With the Value of Rent Fee Units \n   Included",null,null,{"$f":"IFERROR((IF(I22=1,+((F18+E128)-(E104+E127))/'Max Funds & Unit Mix Award'!H33,(E128-(E104+E127))/'Max Funds & Unit Mix Award'!H33)),0)","v":0},{"$f":"+E157/12","v":0}]
[]
[null,"End of Document"]

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[]
[null,"Development Budget",null,null,null,{"$f":"IF(AND(vmProjectDevType=\"New Construction\",Taxcredit=\"None\"),\"per MHP 7305(b)(2)\",\"\")","v":""}]
[null,"DEVELOPMENT COST","Total Project Costs","Residential Costs","Commercial Costs",{"$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\",IF(AND(vmProjectDevType=\"New Construction\",Taxcredit=\"None\"),\"70% PVC for New Construction\",\"NA\"))))","v":"30% PVC for New Const/Rehab"},{"$f":"IF(Taxcredit=\"\",\"30% PVC for Acquisition\",IF(Taxcredit=0.09,\"30% PVC for Acquisition\",IF(Taxcredit=0.04,\"30% PVC for Acquisition\",IF(AND(vmProjectDevType=\"New Construction\",Taxcredit=\"None\"),\"30% PVC for Acquisition\",\"N/A\"))))","v":"30% PVC for Acquisition"},"Comments and explanation of basis changes"]
[null,"LAND COST/ACQUISITION"]
[null,"Land Cost or Value",{"$f":"SUM(D5,E5)","v":0}]
[null,"Demolition",{"$f":"SUM(D6,E6)","v":0}]
[null,"Legal",0]
[null,"Land Lease Rent Prepayment",{"$f":"SUM(D8,E8)","v":0}]
[null,"Total Land Cost or Value",0,{"$f":"SUM(D5:D8)","v":0},{"$f":"SUM(E5:E8)","v":0}]
[null,"Existing Improvements Cost or Value",0]
[null,"Off-Site Improvements",0]
[null,"Total Acquisition Cost",{"$f":"SUM(D12,E12)","v":0},{"$f":"SUM(D10:D11)","v":0},{"$f":"SUM(E10:E11)","v":0},null,{"$f":"SUM(G10:G11)","v":0}]
[null,"Total Land Cost / Acquisition Cost",{"$f":"SUM(D13,E13)","v":0},{"$f":"SUM(D9+D12)","v":0},{"$f":"SUM(E9+E12)","v":0}]
[null,"Predevelopment Interest/Holding Cost",0]
[null,"Assumed, Accrued Interest on Existing Debt (Rehab/Acq)",0]
[null,"Excess Purchase Price Over Appraisal",{"$f":"SUM(D16,E16)","v":0}]
[null,"REHABILITATION"]
[null,"Site Work",{"$f":"SUM(D18:E18)","v":0}]
[null,"Structures",{"$f":"SUM(D19:E19)","v":0}]
[null,"General Requirements",{"$f":"SUM(D20:E20)","v":0}]
[null,"Contractor Overhead",0]
[null,"Contractor Profit",0]
[null,"Prevailing Wages",0]
[null,"General Liability Insurance",0]
[null,"Urban Greening",0]
[null,"Other Rehabilitation (Specify)",0]
[null,"Other Rehabilitation (Specify)",0]
[null,"Other Rehabilitation (Specify)",0]
[null,"Total Rehabilitation Costs",{"$f":"SUM(D29:E29)","v":0},{"$f":"SUM(D18:D28)","v":0},{"$f":"SUM(E18:E28)","v":0},{"$f":"SUM(F18:F28)","v":0},{"$f":"SUM(G18:G28)","v":0}]
[null,"Total Relocation Expenses",{"$f":"SUM(D30:E30)","v":0}]
[null,"NEW CONSTRUCTION"]
[null,"Site Work",{"$f":"SUM(D32,E32)","v":0}]
[null,"Structures",{"$f":"SUM(D33,E33)","v":0}]
[null,"General Requirements",0]
[null,"Contractor Overhead",0]
[null,"Contractor Profit",0]
[null,"Prevailing Wages",0]
[null,"General Liability Insurance",0]
[null,"Urban Greening",0]
[null,"Other New Construction (Specify)",0]
[null,"Other New Construction (Specify)",{"$f":"SUM(D41,E41)","v":0}]
[null,"Other New Construction (Specify)",{"$f":"SUM(D42,E42)","v":0}]
[null,"Other New Construction (Specify)",0]
[null,"Other New Construction (Specify)",0]
[null,"Other New Construction (Specify)",0]
[null,"Other New Construction (Specify)",0]
[null,"Total New Construction Costs",{"$f":"SUM(D47+E47)","v":0},{"$f":"SUM(D32:D46)","v":0},{"$f":"SUM(E32:E46)","v":0},{"$f":"SUM(F32:F46)","v":0},{"$f":"SUM(G32:G46)","v":0}]
[null,"ARCHITECTURAL FEES"]
[null,"Design",{"$f":"SUM(D49,E49)","v":0}]
[null,"Supervision",{"$f":"SUM(D50,E50)","v":0}]
[null,"Total Architectural Costs",{"$f":"SUM(D51:E51)","v":0},{"$f":"SUM(D49:D50)","v":0},{"$f":"SUM(E49:E50)","v":0},{"$f":"SUM(F49:F50)","v":0},0]
[null,"Total Survey & Engineering",{"$f":"SUM(D52,E52)","v":0}]
[null,"CONSTRUCTION INTEREST & FEES"]
[null,"Construction Loan Interest",{"$f":"SUM(D54,E54)","v":0}]
[null,"Origination Fee",{"$f":"SUM(D55,E55)","v":0}]
[null,"Credit Enhancement/Application Fee",0]
[null,"Bond Premium",0]
[null,"Cost of Issuance",0]
[null,"Title & Recording",0]
[null,"Taxes",0]
[null,"Insurance",0]
[null,"Employment Reporting",0]
[null,"Other Construction Int. & Fees (Specify)",0]
[null,"Other Construction Int. & Fees (Specify)",0]
[null,"Total Construction Interest & Fees",{"$f":"SUM(D65:E65)","v":0},{"$f":"SUM(D54:D64)","v":0},{"$f":"SUM(E54:E64)","v":0},{"$f":"SUM(F54:F64)","v":0},{"$f":"SUM(G54:G64)","v":0}]
[null,"PERMANENT FINANCING"]
[null,"Loan Origination Fee",{"$f":"SUM(D67+E67)","v":0}]
[null,"Credit Enhancement/Application Fee",0]
[null,"Title & Recording",0]
[null,"Taxes",0]
[null,"Insurance",0]
[null,"Other Perm. Financing Costs (Specify)",0]
[null,"Other Perm. Financing Costs (Specify)",0]
[null,"Total Permanent Financing Costs",{"$f":"SUM(D74:E74)","v":0},{"$f":"SUM(D67:D73)","v":0},0]
[null,"Subtotals Forward",{"$f":"SUM(D75:E75)","v":0},{"$f":"SUM(D9+D12+D14+D15+D16+D29+D30+D47+D51+D52+D65+D74)","v":0},{"$f":"SUM(E9+E12+E14+E15+E16+E29+E30+E47+E51+E52+E65+E74)","v":0},{"$f":"SUM(F11+F14+F15+F16+F29+F30+F47+F51+F52+F65)","v":0},{"$f":"SUM(G12+G14+G15+G16+G29+G30+G47+G51+G52+G65)","v":0}]
[null,"LEGAL FEES"]
[null,"Legal Paid by Applicant",{"$f":"SUM(D77+E77)","v":0}]
[null,"Other Attorney Costs (Specify)",{"$f":"SUM(D78+E78)","v":0}]
[null,"Other Attorney Costs (Specify)",{"$f":"SUM(D79+E79)","v":0}]
[null,"Other Attorney Costs (Specify)",{"$f":"SUM(D80+E80)","v":0}]
[null,"Total Attorney Costs",{"$f":"SUM(D81:E81)","v":0},{"$f":"SUM(D76:D80)","v":0},{"$f":"SUM(E76:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},0]
[null,"RESERVES"]
[null,"Operating Reserve",{"$f":"SUM(D83+E83)","v":0},{"$f":"IF(OR(Taxcredit=4%,Taxcredit=9%),'Calculation Worksheet'!$AF$14,'Calculation Worksheet'!$AJ$14)","v":0}]
[null,"Replacement Reserve",{"$f":"SUM(D84+E84)","v":0},{"$f":"IF(OR(Taxcredit=4%,Taxcredit=9%),'Calculation Worksheet'!$AF$16,'Calculation Worksheet'!$AJ$16)","v":0}]
[null,"Transition Reserve Pool Fee",{"$f":"SUM(D85+E85)","v":0},{"$f":"'Calculation Worksheet'!$K$54","v":0}]
[null,"Rent Reserve",{"$f":"SUM(D86+E86)","v":0}]
[null,"Other Reserve Costs (Specify)",{"$f":"SUM(D87+E87)","v":0}]
[null,"Other Reserve Costs (Specify)",0]
[null,"Other Reserve Costs (Specify)",0]
[null,"Total Reserve Costs",{"$f":"SUM(D90:E90)","v":0},{"$f":"SUM(D83:D89)","v":0},{"$f":"SUM(E83:E89)","v":0}]
[null,"CONTINGENCY COSTS"]
[null,"Construction Hard Cost Contingency ",{"$f":"SUM(D92+E92)","v":0}]
[null,"Soft Cost Contingency",{"$f":"SUM(D93+E93)","v":0}]
[null,"Total Contingency Costs",{"$f":"SUM(D94:E94)","v":0},{"$f":"SUM(D92:D93)","v":0},{"$f":"SUM(E92:E93)","v":0},0,0]
[null,"OTHER PROJECT COSTS"]
[null,"TCAC App/Allocation/Monitoring Fees",{"$f":"SUM(D96+E96)","v":0}]
[null,"Environmental Audit",{"$f":"SUM(D97+E97)","v":0}]
[null,"Local Development Impact Fees",0]
[null,"Permit Processing Fees",0]
[null,"Capital Fees",0]
[null,"Marketing",0]
[null,"Furnishings",0]
[null,"Market Study",0]
[null,"Accounting/Reimbursable",0]
[null,"Appraisal Costs",0]
[null,"Broadband Readiness",{"$f":"SUM(D106+E106)","v":0}]
[null,"Other Costs (Specify)",{"$f":"SUM(D107+E107)","v":0}]
[null,"Other Costs (Specify)",0]
[null,"Other Costs (Specify)",{"$f":"SUM(D109+E109)","v":0}]
[null,"Other Costs (Specify)",{"$f":"SUM(D110+E110)","v":0}]
[null,"Other Costs (Specify)",{"$f":"SUM(D111+E111)","v":0}]
[null,"Total Other Costs",{"$f":"SUM(D112:E112)","v":0},{"$f":"SUM(D96:D111)","v":0},{"$f":"SUM(E96:E111)","v":0},{"$f":"SUM(F97:F100,F102:F111)","v":0},{"$f":"SUM(G97:G100,G102:G111)","v":0}]
[null,"SUBTOTAL PROJECT COST",{"$f":"SUM(D113:E113)","v":0},{"$f":"SUM(D75+D81+D90+D94+D112)","v":0},{"$f":"SUM(E75+E81+E90+E94+E112)","v":0},{"$f":"SUM(+F75+F81+F94+F112)","v":0},{"$f":"SUM(G75+G81+G94+G112)","v":0}]
[null,"DEVELOPER COSTS"]
[null,"Developer Overhead/Profit",{"$f":"SUM(D115+E115)","v":0}]
[null,"Consultant/Processing Agent",0]
[null,"Project Administration",0]
[null,"Broker Fees Paid  to a Related Party",0]
[null,"Construction Oversight by Developer",0]
[null,"Other Developer Costs (Specify)",0]
[null,"Total Developer Costs",{"$f":"SUM(D121:E121)","v":0},{"$f":"SUM(D115:D120)","v":0},{"$f":"SUM(E115:E120)","v":0},{"$f":"SUM(F115:F120)","v":0},{"$f":"SUM(G115:G120)","v":0}]
[null,"TOTAL PROJECT COST",{"$f":"SUM(D122:E122)","v":0},{"$f":"SUM(D113+D121)","v":0},{"$f":"SUM(E113+E121)","v":0},{"$f":"F113+F121","v":0},{"$f":"G113+G121","v":0}]
[null,null,null,null," Eligible Basis:",{"$f":"F122","v":0},{"$f":"G122","v":0}]
[null,null,null,null,null,"Total Eligible Basis:",{"$f":"SUM(F123:G123)","v":0}]
[]
[null,"End of Document"]

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[null,"               Scroll to the Right for more data input (sources) --------------------------------------------------------->"]
[]
[null,"Residential Sources and Uses Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Sources"]
[null,"USES OF FUNDS"," Total\nCost from Dev Budget",{"$f":"'Dev Sources'!$D$28","v":"Homekey+ Grant"},{"$f":"'Dev Sources'!$D$29","v":0},{"$f":"'Dev Sources'!$D$30","v":0},{"$f":"'Dev Sources'!$D$31","v":0},{"$f":"'Dev Sources'!$D$32","v":0},{"$f":"'Dev Sources'!$D$33","v":0},{"$f":"'Dev Sources'!$D$34","v":0},{"$f":"'Dev Sources'!$D$35","v":0},{"$f":"'Dev Sources'!$D$36","v":0},{"$f":"'Dev Sources'!$D$37","v":0},{"$f":"'Dev Sources'!$D$43","v":0},{"$f":"'Dev Sources'!$D$44","v":0},{"$f":"'Dev Sources'!$D$45","v":"Deferred Developer Fees"},{"$f":"'Dev Sources'!$D$46","v":"Developer Fee Contribution"},{"$f":"'Dev Sources'!$D$47","v":"GP Equity"},{"$f":"'Dev Sources'!$D$48","v":"Gross Tax Credit Equity"},"Total\nResidential\nSources","Residential\nCosts","Commercial\nCosts",null,null,"Residential\nCost\nDifference\nDev Budget\nvs. Sources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total","Total"]
[null,{"$f":"'Dev Budget'!B4","v":"LAND COST/ACQUISITION"}]
[null,{"$f":"'Dev Budget'!B5","v":"Land Cost or Value"},{"$f":"'Dev Budget'!C5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D7:S7)","v":0},{"$f":"'Dev Budget'!D5","v":0},{"$f":"'Dev Budget'!E5","v":0},null,null,{"$f":"U7-T7","v":0}]
[null,{"$f":"'Dev Budget'!B6","v":"Demolition"},{"$f":"'Dev Budget'!C6","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D8:S8)","v":0},{"$f":"'Dev Budget'!D6","v":0},{"$f":"'Dev Budget'!E6","v":0},null,null,{"$f":"U8-T8","v":0}]
[null,{"$f":"'Dev Budget'!B7","v":"Legal"},{"$f":"'Dev Budget'!C7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D7","v":0},{"$f":"'Dev Budget'!E7","v":0},null,null,{"$f":"U9-T9","v":0}]
[null,{"$f":"'Dev Budget'!B8","v":"Land Lease Rent Prepayment"},{"$f":"'Dev Budget'!C8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D8","v":0},{"$f":"'Dev Budget'!E8","v":0},null,null,{"$f":"U10-T10","v":0}]
[null,{"$f":"'Dev Budget'!B9","v":"Total Land Cost or Value"},{"$f":"'Dev Budget'!C9","v":0},{"$f":"SUM(D7:D10)","v":0},{"$f":"SUM(E7:E10)","v":0},{"$f":"SUM(F7:F10)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(N7:N10)","v":0},0,0,0,0,0,{"$f":"SUM(T7:T10)","v":0},{"$f":"SUM(U7:U10)","v":0},0,{"$f":"SUM(W7:W10)","v":0},0,{"$f":"SUM(Y7:Y10)","v":0}]
[null,{"$f":"'Dev Budget'!B10","v":"Existing Improvements Cost or Value"},{"$f":"'Dev Budget'!C10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D10","v":0},{"$f":"'Dev Budget'!E10","v":0},null,null,{"$f":"U12-T12","v":0}]
[null,{"$f":"'Dev Budget'!B11","v":"Off-Site Improvements"},{"$f":"'Dev Budget'!C11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D11","v":0},{"$f":"'Dev Budget'!E11","v":0},null,null,{"$f":"U13-T13","v":0}]
[null,{"$f":"'Dev Budget'!B12","v":"Total Acquisition Cost"},{"$f":"'Dev Budget'!C12","v":0},{"$f":"SUM(D12:D13)","v":0},{"$f":"SUM(E12:E13)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(N12:N13)","v":0},0,{"$f":"SUM(P12:P13)","v":0},0,0,0,0,{"$f":"SUM(U12:U13)","v":0},0,{"$f":"SUM(W12:W13)","v":0},0,0]
[null,{"$f":"'Dev Budget'!B13","v":"Total Land Cost / Acquisition Cost"},{"$f":"'Dev Budget'!C13","v":0},{"$f":"SUM(D11+D14)","v":0},{"$f":"SUM(E11+E14)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(N11+N14)","v":0},0,{"$f":"SUM(P11+P14)","v":0},0,0,0,0,{"$f":"SUM(U11+U14)","v":0},0,{"$f":"SUM(W11+W14)","v":0},0,0]
[null,{"$f":"'Dev Budget'!B14","v":"Predevelopment Interest/Holding Cost"},{"$f":"'Dev Budget'!C14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D16:S16)","v":0},{"$f":"'Dev Budget'!D14","v":0},{"$f":"'Dev Budget'!E14","v":0},null,null,{"$f":"U16-T16","v":0}]
[null,{"$f":"'Dev Budget'!B15","v":"Assumed, Accrued Interest on Existing Debt (Rehab/Acq)"},{"$f":"'Dev Budget'!C15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D15","v":0},{"$f":"'Dev Budget'!E15","v":0},null,null,{"$f":"U17-T17","v":0}]
[null,{"$f":"'Dev Budget'!B16","v":"Excess Purchase Price Over Appraisal"},{"$f":"'Dev Budget'!C16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D16","v":0},{"$f":"'Dev Budget'!E16","v":0},null,null,{"$f":"U18-T18","v":0}]
[]
[null,{"$f":"'Dev Budget'!B17","v":"REHABILITATION"}]
[null,{"$f":"'Dev Budget'!B18","v":"Site Work"},{"$f":"'Dev Budget'!C18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D21:S21)","v":0},{"$f":"'Dev Budget'!D18","v":0},{"$f":"'Dev Budget'!E18","v":0},null,null,{"$f":"U21-T21","v":0}]
[null,{"$f":"'Dev Budget'!B19","v":"Structures"},{"$f":"'Dev Budget'!C19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D19","v":0},{"$f":"'Dev Budget'!E19","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B20","v":"General Requirements"},{"$f":"'Dev Budget'!C20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D20","v":0},{"$f":"'Dev Budget'!E20","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B21","v":"Contractor Overhead"},{"$f":"'Dev Budget'!C21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D21","v":0},{"$f":"'Dev Budget'!E21","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B22","v":"Contractor Profit"},{"$f":"'Dev Budget'!C22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D22","v":0},{"$f":"'Dev Budget'!E22","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B23","v":"Prevailing Wages"},{"$f":"'Dev Budget'!C23","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D23","v":0},{"$f":"'Dev Budget'!E23","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B24","v":"General Liability Insurance"},{"$f":"'Dev Budget'!C24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D24","v":0},{"$f":"'Dev Budget'!E24","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B25","v":"Urban Greening"},{"$f":"'Dev Budget'!C25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D25","v":0},{"$f":"'Dev Budget'!E25","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B26","v":"Other Rehabilitation (Specify)"},{"$f":"'Dev Budget'!C26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D26","v":0},{"$f":"'Dev Budget'!E26","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B27","v":"Other Rehabilitation (Specify)"},{"$f":"'Dev Budget'!C27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D30:S30)","v":0},{"$f":"'Dev Budget'!D27","v":0},{"$f":"'Dev Budget'!E27","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B28","v":"Other Rehabilitation (Specify)"},{"$f":"'Dev Budget'!C28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D28","v":0},{"$f":"'Dev Budget'!E28","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B29","v":"Total Rehabilitation Costs"},{"$f":"'Dev Budget'!C29","v":0},{"$f":"SUM(D21:D31)","v":0},{"$f":"SUM(E21:E31)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(N21:N31)","v":0},0,0,0,0,0,{"$f":"SUM(T21:T31)","v":0},{"$f":"SUM(U21:U31)","v":0},0,{"$f":"SUM(W21:W31)","v":0},0,0]
[null,{"$f":"'Dev Budget'!B30","v":"Total Relocation Expenses"},{"$f":"'Dev Budget'!C30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D30","v":0},{"$f":"'Dev Budget'!E30","v":0},null,null,0]
[]
[null,{"$f":"'Dev Budget'!B31","v":"NEW CONSTRUCTION"}]
[null,{"$f":"'Dev Budget'!B32","v":"Site Work"},{"$f":"'Dev Budget'!C32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D36:S36)","v":0},{"$f":"'Dev Budget'!D32","v":0},{"$f":"'Dev Budget'!E32","v":0},null,null,{"$f":"U36-T36","v":0}]
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[null,{"$f":"'Dev Budget'!B98","v":"Local Development Impact Fees"},{"$f":"'Dev Budget'!C98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D98","v":0},{"$f":"'Dev Budget'!E98","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B99","v":"Permit Processing Fees"},{"$f":"'Dev Budget'!C99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D99","v":0},{"$f":"'Dev Budget'!E99","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B100","v":"Capital Fees"},{"$f":"'Dev Budget'!C100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D100","v":0},{"$f":"'Dev Budget'!E100","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B101","v":"Marketing"},{"$f":"'Dev Budget'!C101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D101","v":0},{"$f":"'Dev Budget'!E101","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B102","v":"Furnishings"},{"$f":"'Dev Budget'!C102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D102","v":0},{"$f":"'Dev Budget'!E102","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B103","v":"Market Study"},{"$f":"'Dev Budget'!C103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D103","v":0},{"$f":"'Dev Budget'!E103","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B104","v":"Accounting/Reimbursable"},{"$f":"'Dev Budget'!C104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D104","v":0},{"$f":"'Dev Budget'!E104","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B105","v":"Appraisal Costs"},{"$f":"'Dev Budget'!C105","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D105","v":0},{"$f":"'Dev Budget'!E105","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B106","v":"Broadband Readiness"},{"$f":"'Dev Budget'!C106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D106","v":0},{"$f":"'Dev Budget'!E106","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B107","v":"Other Costs (Specify)"},{"$f":"'Dev Budget'!C107","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D107","v":0},{"$f":"'Dev Budget'!E107","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B108","v":"Other Costs (Specify)"},{"$f":"'Dev Budget'!C108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D108","v":0},{"$f":"'Dev Budget'!E108","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B109","v":"Other Costs (Specify)"},{"$f":"'Dev Budget'!C109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D109","v":0},{"$f":"'Dev Budget'!E109","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B110","v":"Other Costs (Specify)"},{"$f":"'Dev Budget'!C110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D110","v":0},{"$f":"'Dev Budget'!E110","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B111","v":"Other Costs (Specify)"},{"$f":"'Dev Budget'!C111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D111","v":0},{"$f":"'Dev Budget'!E111","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B112","v":"Total Other Costs"},{"$f":"'Dev Budget'!C112","v":0},{"$f":"SUM(D107:D122)","v":0},{"$f":"SUM(E107:E122)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(N107:N122)","v":0},0,{"$f":"SUM(P107:P122)","v":0},0,0,0,0,{"$f":"SUM(U107:U122)","v":0},0,{"$f":"SUM(W107:W122)","v":0},0,0]
[null,{"$f":"'Dev Budget'!B113","v":"SUBTOTAL PROJECT COST"},{"$f":"'Dev Budget'!C113","v":0},{"$f":"SUM(D82+D89+D99+D104+D123)","v":0},{"$f":"SUM(E82+E89+E99+E104+E123)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(N82+N89+N99+N104+N123)","v":0},0,{"$f":"SUM(P82+P89+P99+P104+P123)","v":0},0,0,0,0,{"$f":"SUM(U82+U89+U99+U104+U123)","v":0},0,{"$f":"SUM(W82+W89+W99+W104+W123)","v":0},{"$f":"SUM(X82+X89+X99+X104+X123)","v":0},{"$f":"SUM(Y82+Y89+Y99+Y104+Y123)","v":0}]
[]
[null,{"$f":"'Dev Budget'!B114","v":"DEVELOPER COSTS"}]
[null,{"$f":"'Dev Budget'!B115","v":"Developer Overhead/Profit"},{"$f":"'Dev Budget'!C115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D127:S127)","v":0},{"$f":"'Dev Budget'!D115","v":0},{"$f":"'Dev Budget'!E115","v":0},null,null,{"$f":"U127-T127","v":0}]
[null,{"$f":"'Dev Budget'!B116","v":"Consultant/Processing Agent"},{"$f":"'Dev Budget'!C116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D116","v":0},{"$f":"'Dev Budget'!E116","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B117","v":"Project Administration"},{"$f":"'Dev Budget'!C117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D117","v":0},{"$f":"'Dev Budget'!E117","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B118","v":"Broker Fees Paid  to a Related Party"},{"$f":"'Dev Budget'!C118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D118","v":0},{"$f":"'Dev Budget'!E118","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B119","v":"Construction Oversight by Developer"},{"$f":"'Dev Budget'!C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D119","v":0},{"$f":"'Dev Budget'!E119","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B120","v":"Other Developer Costs (Specify)"},{"$f":"'Dev Budget'!C120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D120","v":0},{"$f":"'Dev Budget'!E120","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B121","v":"Total Developer Costs"},{"$f":"'Dev Budget'!C121","v":0},{"$f":"SUM(D127:D132)","v":0},{"$f":"SUM(E127:E132)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(N127:N132)","v":0},0,{"$f":"SUM(P127:P132)","v":0},0,0,0,0,{"$f":"SUM(U127:U132)","v":0},0,{"$f":"SUM(W127:W132)","v":0},0,0]
[null,{"$f":"'Dev Budget'!B122","v":"TOTAL PROJECT COST"},{"$f":"'Dev Budget'!C122","v":0},{"$f":"SUM(D124+D133)","v":0},{"$f":"SUM(E124+E133)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(N124+N133)","v":0},{"$f":"SUM(O124+O133)","v":0},{"$f":"SUM(P124+P133)","v":0},0,0,{"$f":"SUM(S124+S133)","v":0},{"$f":"SUM(T124+T133)","v":0},{"$f":"SUM(U124+U133)","v":0},{"$f":"SUM(V124+V133)","v":0},{"$f":"SUM(W124+W133)","v":0},0,{"$f":"SUM(Y124+Y133)","v":0}]
[]
[null,"TOTAL PROJECT COSTS",{"$f":"C134","v":0},{"$f":"D134","v":0},{"$f":"E134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T134","v":0},{"$f":"U134","v":0},0,0,{"$f":"X134","v":0}]
[]
[null,"Explain unusual or extraordinary circumstances that have resulted in higher than expected Project costs; provide a justification as to why these costs are reasonable. "]
[]
[]
[]
[null,"End of Document"]

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of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)>UnitsTbl[[#This Row],[Restricted Monthly Rents]],VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)-UnitsTbl[[#This Row],[Restricted Monthly Rents]])*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]*12*10,\"\")","v":""},null,null,{"$f":"IF(UnitsTbl[[#This Row],[Estimated Project Gap x Units]]>0,UnitsTbl[[#This Row],[Estimated Project Gap x 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Row],[% of Area Median Income2]],\"Manager\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\"Market\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\">80%\",UnitsTbl[[#This Row],[Total Units/\nDoors]]))","v":0},{"$f":"IFERROR(VLOOKUP(CONCATENATE(County,IF(vmGapFinancing=\"Yes\",UnitsTbl[[#This Row],[HK+ % of AMI]],UnitsTbl[[#This Row],[% of Area Median Income2]])),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE),0)","v":0},null,null,{"$f":"IF(OR(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",UnitsTbl[[#This Row],[% of Area Median 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Income2]]=\"Manager\",IF(OR(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=\"\",UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=0),0,IF(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]>0,MIN(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]],100000)))*UnitsTbl[[#This Row],[Total Units/\nDoors]],IF(OR(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=\"\",UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=0),0,IF(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]>0,MIN(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]],100000)))*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]])","v":0},null,{"$f":"IFERROR(INT(PermanentFundingGap/TotalUnits)*UnitsTbl[[#This Row],[Total Units/\nDoors]],0)","v":0},{"$f":"IFERROR(IF(VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)>UnitsTbl[[#This Row],[Restricted Monthly Rents]],VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)-UnitsTbl[[#This Row],[Restricted Monthly Rents]])*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]*12*10,\"\")","v":""},null,null,{"$f":"IF(UnitsTbl[[#This Row],[Estimated Project Gap x Units]]>0,UnitsTbl[[#This Row],[Estimated Project Gap x 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Row],[% of Area Median Income2]],\"Manager\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\"Market\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\">80%\",UnitsTbl[[#This Row],[Total Units/\nDoors]]))","v":0},{"$f":"IFERROR(VLOOKUP(CONCATENATE(County,IF(vmGapFinancing=\"Yes\",UnitsTbl[[#This Row],[HK+ % of AMI]],UnitsTbl[[#This Row],[% of Area Median Income2]])),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE),0)","v":0},null,null,{"$f":"IF(OR(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",UnitsTbl[[#This Row],[% of Area Median 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of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)>UnitsTbl[[#This Row],[Restricted Monthly Rents]],VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)-UnitsTbl[[#This Row],[Restricted Monthly Rents]])*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]*12*10,\"\")","v":""},null,null,{"$f":"IF(UnitsTbl[[#This Row],[Estimated Project Gap x Units]]>0,UnitsTbl[[#This Row],[Estimated Project Gap x 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of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)>UnitsTbl[[#This Row],[Restricted Monthly Rents]],VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)-UnitsTbl[[#This Row],[Restricted Monthly Rents]])*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]*12*10,\"\")","v":""},null,null,{"$f":"IF(UnitsTbl[[#This Row],[Estimated Project Gap x Units]]>0,UnitsTbl[[#This Row],[Estimated Project Gap x 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of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)>UnitsTbl[[#This Row],[Restricted Monthly Rents]],VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)-UnitsTbl[[#This Row],[Restricted Monthly Rents]])*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]*12*10,\"\")","v":""},null,null,{"$f":"IF(UnitsTbl[[#This Row],[Estimated Project Gap x Units]]>0,UnitsTbl[[#This Row],[Estimated Project Gap x 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Income2]]=\"Market\"),0,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,'Project Overview'!$S$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,'Project Overview'!$V$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,'Project Overview'!$Y$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,'Project Overview'!$AB$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,'Project Overview'!$AE$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]>=5,'Project Overview'!$AH$425,\"\")))))))","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount]]*UnitsTbl[[#This Row],[Subsidy Units]]","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount2]]*UnitsTbl[[#This Row],[Subsidy Units2]]","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount3]]*UnitsTbl[[#This Row],[Subsidy Units3]]","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount4]]*UnitsTbl[[#This Row],[Subsidy Units4]]","v":0},{"$f":"(UnitsTbl[[#This Row],[Restricted Monthly Rents]]-UnitsTbl[[#This 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Income2]]=\"Manager\",IF(OR(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=\"\",UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=0),0,IF(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]>0,MIN(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]],100000)))*UnitsTbl[[#This Row],[Total Units/\nDoors]],IF(OR(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=\"\",UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=0),0,IF(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]>0,MIN(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]],100000)))*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]])","v":0},null,{"$f":"IFERROR(INT(PermanentFundingGap/TotalUnits)*UnitsTbl[[#This Row],[Total Units/\nDoors]],0)","v":0},{"$f":"IFERROR(IF(VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)>UnitsTbl[[#This Row],[Restricted Monthly Rents]],VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)-UnitsTbl[[#This Row],[Restricted Monthly Rents]])*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]*12*10,\"\")","v":""},null,null,{"$f":"IF(UnitsTbl[[#This Row],[Estimated Project Gap x Units]]>0,UnitsTbl[[#This Row],[Estimated Project Gap x 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Row],[% of Area Median Income2]],\"Manager\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\"Market\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\">80%\",UnitsTbl[[#This Row],[Total Units/\nDoors]]))","v":0},{"$f":"IFERROR(VLOOKUP(CONCATENATE(County,IF(vmGapFinancing=\"Yes\",UnitsTbl[[#This Row],[HK+ % of AMI]],UnitsTbl[[#This Row],[% of Area Median Income2]])),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE),0)","v":0},null,null,{"$f":"IF(OR(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Market\"),0,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,'Project Overview'!$S$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,'Project Overview'!$V$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,'Project Overview'!$Y$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,'Project Overview'!$AB$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,'Project Overview'!$AE$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]>=5,'Project Overview'!$AH$425,\"\")))))))","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount]]*UnitsTbl[[#This Row],[Subsidy Units]]","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount2]]*UnitsTbl[[#This Row],[Subsidy Units2]]","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount3]]*UnitsTbl[[#This Row],[Subsidy Units3]]","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount4]]*UnitsTbl[[#This Row],[Subsidy Units4]]","v":0},{"$f":"(UnitsTbl[[#This Row],[Restricted Monthly Rents]]-UnitsTbl[[#This 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Income2]]=\"Manager\",IF(OR(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=\"\",UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=0),0,IF(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]>0,MIN(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]],100000)))*UnitsTbl[[#This Row],[Total Units/\nDoors]],IF(OR(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=\"\",UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=0),0,IF(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]>0,MIN(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]],100000)))*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]])","v":0},null,{"$f":"IFERROR(INT(PermanentFundingGap/TotalUnits)*UnitsTbl[[#This Row],[Total Units/\nDoors]],0)","v":0},{"$f":"IFERROR(IF(VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)>UnitsTbl[[#This Row],[Restricted Monthly Rents]],VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)-UnitsTbl[[#This Row],[Restricted Monthly Rents]])*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]*12*10,\"\")","v":""},null,null,{"$f":"IF(UnitsTbl[[#This Row],[Estimated Project Gap x Units]]>0,UnitsTbl[[#This Row],[Estimated Project Gap x 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Row],[% of Area Median Income2]],\"Manager\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\"Market\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\">80%\",UnitsTbl[[#This Row],[Total Units/\nDoors]]))","v":0},{"$f":"IFERROR(VLOOKUP(CONCATENATE(County,IF(vmGapFinancing=\"Yes\",UnitsTbl[[#This Row],[HK+ % of AMI]],UnitsTbl[[#This Row],[% of Area Median Income2]])),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE),0)","v":0},null,null,{"$f":"IF(OR(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",UnitsTbl[[#This Row],[% of Area Median 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of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)>UnitsTbl[[#This Row],[Restricted Monthly Rents]],VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)-UnitsTbl[[#This Row],[Restricted Monthly Rents]])*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]*12*10,\"\")","v":""},null,null,{"$f":"IF(UnitsTbl[[#This Row],[Estimated Project Gap x Units]]>0,UnitsTbl[[#This Row],[Estimated Project Gap x 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of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)>UnitsTbl[[#This Row],[Restricted Monthly Rents]],VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)-UnitsTbl[[#This Row],[Restricted Monthly Rents]])*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]*12*10,\"\")","v":""},null,null,{"$f":"IF(UnitsTbl[[#This Row],[Estimated Project Gap x Units]]>0,UnitsTbl[[#This Row],[Estimated Project Gap x 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Row],[% of Area Median Income2]],\"Manager\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\"Market\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\">80%\",UnitsTbl[[#This Row],[Total Units/\nDoors]]))","v":0},{"$f":"IFERROR(VLOOKUP(CONCATENATE(County,IF(vmGapFinancing=\"Yes\",UnitsTbl[[#This Row],[HK+ % of AMI]],UnitsTbl[[#This Row],[% of Area Median Income2]])),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE),0)","v":0},null,null,{"$f":"IF(OR(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",UnitsTbl[[#This Row],[% of Area Median 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Income2]]=\"Manager\",IF(OR(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=\"\",UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=0),0,IF(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]>0,MIN(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]],100000)))*UnitsTbl[[#This Row],[Total Units/\nDoors]],IF(OR(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=\"\",UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=0),0,IF(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]>0,MIN(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]],100000)))*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]])","v":0},null,{"$f":"IFERROR(INT(PermanentFundingGap/TotalUnits)*UnitsTbl[[#This Row],[Total Units/\nDoors]],0)","v":0},{"$f":"IFERROR(IF(VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)>UnitsTbl[[#This Row],[Restricted Monthly Rents]],VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)-UnitsTbl[[#This Row],[Restricted Monthly Rents]])*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]*12*10,\"\")","v":""},null,null,{"$f":"IF(UnitsTbl[[#This Row],[Estimated Project Gap x Units]]>0,UnitsTbl[[#This Row],[Estimated Project Gap x 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Row],[% of Area Median Income2]],\"Manager\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\"Market\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\">80%\",UnitsTbl[[#This Row],[Total Units/\nDoors]]))","v":0},{"$f":"IFERROR(VLOOKUP(CONCATENATE(County,IF(vmGapFinancing=\"Yes\",UnitsTbl[[#This Row],[HK+ % of AMI]],UnitsTbl[[#This Row],[% of Area Median Income2]])),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE),0)","v":0},null,null,{"$f":"IF(OR(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",UnitsTbl[[#This Row],[% of Area Median 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of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)>UnitsTbl[[#This Row],[Restricted Monthly Rents]],VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)-UnitsTbl[[#This Row],[Restricted Monthly Rents]])*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]*12*10,\"\")","v":""},null,null,{"$f":"IF(UnitsTbl[[#This Row],[Estimated Project Gap x Units]]>0,UnitsTbl[[#This Row],[Estimated Project Gap x Units]]-SUM(UnitsTbl[[#This Row],[Relocation Costs]],UnitsTbl[[#This Row],[HK+ COSR request x units]],UnitsTbl[[#This Row],[HK+ Capital Funding]]),0)","v":0},{"$f":"IF(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",SUM(MAX(UnitsTbl[[#This Row],[Baseline Capital Amounts]],UnitsTbl[[#This Row],[Baseline Capital Amounts2]]),UnitsTbl[[#This Row],[HK+ Contribution / Match Assisted Units]]),SUM(MAX(UnitsTbl[[#This Row],[Baseline Capital Amounts]],UnitsTbl[[#This Row],[Baseline Capital Amounts2]]),UnitsTbl[[#This Row],[HK+ Contribution / Match Assisted Units]]))","v":0},{"$f":"UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]","v":0},null,{"$f":"IF(vmGapFinancing=\"Yes\",SUMIF(UnitsTbl[[#This Row],[HK+ % of AMI]],\"Manager\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[HK+ % of AMI]],\"Market\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[HK+ % of AMI]],\">80%\",UnitsTbl[[#This Row],[Total Units/\nDoors]]),SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\"Manager\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\"Market\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\">80%\",UnitsTbl[[#This Row],[Total Units/\nDoors]]))","v":0},{"$f":"IFERROR(VLOOKUP(CONCATENATE(County,IF(vmGapFinancing=\"Yes\",UnitsTbl[[#This Row],[HK+ % of AMI]],UnitsTbl[[#This Row],[% of Area Median Income2]])),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE),0)","v":0},null,null,{"$f":"IF(OR(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Market\"),0,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,'Project Overview'!$S$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,'Project Overview'!$V$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,'Project Overview'!$Y$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,'Project Overview'!$AB$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,'Project Overview'!$AE$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]>=5,'Project Overview'!$AH$425,\"\")))))))","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount]]*UnitsTbl[[#This Row],[Subsidy Units]]","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount2]]*UnitsTbl[[#This Row],[Subsidy Units2]]","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount3]]*UnitsTbl[[#This Row],[Subsidy Units3]]","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount4]]*UnitsTbl[[#This Row],[Subsidy Units4]]","v":0},{"$f":"(UnitsTbl[[#This Row],[Restricted Monthly Rents]]-UnitsTbl[[#This Row],[Monthly Utility Allowance]])*UnitsTbl[[#This Row],[Total Units/\nDoors]]","v":0},{"$f":"IF(UnitsTbl[[#This Row],[Proposed Monthly Rent]]<=0,0,SUM(UnitsTbl[[#This Row],[Proposed Monthly Rent]]-UnitsTbl[[#This Row],[Monthly Utility Allowance]])*UnitsTbl[[#This Row],[Total Units/\nDoors]])","v":0},{"$f":"UnitsTbl[[#This Row],[Total Un-Restricted\nUnits]]*UnitsTbl[[#This Row],[Unrestricted Monthly Rent]]","v":0},null,null,null,0.9,0,0,0,0,0,0,0,0,null,"Napa",51400,58700,66100,73400,79300,85150,91050,96900]
[null,null,null,{"$f":"UnitsTbl[[#This Row],['# of doors]]*200000","v":0},null,null,null,null,null,{"$f":"IF(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",UnitsTbl[[#This Row],[Total Units/\nDoors]]*200000,IF(UnitsTbl[[#This Row],[% of Area Median Income2]]<=30%,UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]*200000,))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(vmGapFinancing=\"Yes\",SUM(UnitsTbl[[#This Row],[Relocation Costs]],UnitsTbl[[#This Row],[HK+ COSR request x units]],UnitsTbl[[#This Row],[HK+ Capital Funding]],$P$62),SUM(BaselineCapitalAward,$P$55,$P$62)/HKAssistedUnits),0)","v":0},null,{"$f":"IF(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",UnitsTbl[[#This Row],[Total Units/\nDoors]]*UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]],UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]*UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]])","v":0},{"$f":"IF(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",IF(OR(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=\"\",UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=0),0,IF(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]>0,MIN(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]],100000)))*UnitsTbl[[#This Row],[Total Units/\nDoors]],IF(OR(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=\"\",UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]=0),0,IF(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]]>0,MIN(UnitsTbl[[#This Row],[Local Capital\nMatch\nPer Door/Unit]],100000)))*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]])","v":0},null,{"$f":"IFERROR(INT(PermanentFundingGap/TotalUnits)*UnitsTbl[[#This Row],[Total Units/\nDoors]],0)","v":0},{"$f":"IFERROR(IF(VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)>UnitsTbl[[#This Row],[Restricted Monthly Rents]],VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE)-UnitsTbl[[#This Row],[Restricted Monthly Rents]])*UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]*12*10,\"\")","v":""},null,null,{"$f":"IF(UnitsTbl[[#This Row],[Estimated Project Gap x Units]]>0,UnitsTbl[[#This Row],[Estimated Project Gap x Units]]-SUM(UnitsTbl[[#This Row],[Relocation Costs]],UnitsTbl[[#This Row],[HK+ COSR request x units]],UnitsTbl[[#This Row],[HK+ Capital Funding]]),0)","v":0},{"$f":"IF(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",SUM(MAX(UnitsTbl[[#This Row],[Baseline Capital Amounts]],UnitsTbl[[#This Row],[Baseline Capital Amounts2]]),UnitsTbl[[#This Row],[HK+ Contribution / Match Assisted Units]]),SUM(MAX(UnitsTbl[[#This Row],[Baseline Capital Amounts]],UnitsTbl[[#This Row],[Baseline Capital Amounts2]]),UnitsTbl[[#This Row],[HK+ Contribution / Match Assisted Units]]))","v":0},{"$f":"UnitsTbl[[#This Row],[HK+\nAssisted\nUnits]]","v":0},null,{"$f":"IF(vmGapFinancing=\"Yes\",SUMIF(UnitsTbl[[#This Row],[HK+ % of AMI]],\"Manager\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[HK+ % of AMI]],\"Market\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[HK+ % of AMI]],\">80%\",UnitsTbl[[#This Row],[Total Units/\nDoors]]),SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\"Manager\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\"Market\",UnitsTbl[[#This Row],[Total Units/\nDoors]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\">80%\",UnitsTbl[[#This Row],[Total Units/\nDoors]]))","v":0},{"$f":"IFERROR(VLOOKUP(CONCATENATE(County,IF(vmGapFinancing=\"Yes\",UnitsTbl[[#This Row],[HK+ % of AMI]],UnitsTbl[[#This Row],[% of Area Median Income2]])),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE),0)","v":0},null,null,{"$f":"IF(OR(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Market\"),0,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,'Project Overview'!$S$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,'Project Overview'!$V$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,'Project Overview'!$Y$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,'Project Overview'!$AB$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,'Project Overview'!$AE$425,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]>=5,'Project Overview'!$AH$425,\"\")))))))","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount]]*UnitsTbl[[#This Row],[Subsidy Units]]","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount2]]*UnitsTbl[[#This Row],[Subsidy Units2]]","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount3]]*UnitsTbl[[#This Row],[Subsidy Units3]]","v":0},null,null,{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount4]]*UnitsTbl[[#This Row],[Subsidy Units4]]","v":0},{"$f":"(UnitsTbl[[#This Row],[Restricted Monthly Rents]]-UnitsTbl[[#This Row],[Monthly Utility Allowance]])*UnitsTbl[[#This Row],[Total Units/\nDoors]]","v":0},{"$f":"IF(UnitsTbl[[#This Row],[Proposed Monthly Rent]]<=0,0,SUM(UnitsTbl[[#This Row],[Proposed Monthly Rent]]-UnitsTbl[[#This Row],[Monthly Utility Allowance]])*UnitsTbl[[#This Row],[Total Units/\nDoors]])","v":0},{"$f":"UnitsTbl[[#This Row],[Total Un-Restricted\nUnits]]*UnitsTbl[[#This Row],[Unrestricted Monthly Rent]]","v":0},null,null,null,0.85,0,0,0,0,0,0,0,0,null,"Nevada",36500,41700,46900,52100,56300,60450,64650,68800]
[null,null,{"$f":"SUM(UnitsTbl['# of doors])","v":0},{"$f":"SUM(UnitsTbl[Baseline Capital Amounts])","v":0},null,null,null,{"$f":"SUM(UnitsTbl[Total Units/\nDoors])","v":0},{"$f":"SUM(UnitsTbl[HK+\nAssisted\nUnits])","v":0},{"$f":"SUM(UnitsTbl[Baseline Capital Amounts2])","v":0},{"$f":"SUM(UnitsTbl[Homeless])","v":0},{"$f":"SUM(UnitsTbl[Chronic Homelessness])","v":0},{"$f":"SUM(UnitsTbl[At Risk of Homelessness])","v":0},{"$f":"SUM(UnitsTbl[Homeless Youth or Youth at Risk of Homelessness])","v":0},{"$f":"SUM(UnitsTbl[Veteran\nHomeless])","v":0},{"$f":"SUM(UnitsTbl[Veteran Chronic Homelessness])","v":0},{"$f":"SUM(UnitsTbl[Veteran At Risk of Homelessness])","v":0},{"$f":"SUM(UnitsTbl[Veteran Homeless Youth or Youth at Risk of Homelessness])","v":0},{"$f":"SUM(UnitsTbl[Other HCD Funding Source])","v":0},null,{"$f":"SUM(UnitsTbl[Special Needs Units])","v":0},{"$f":"SUM(UnitsTbl[Senior Units])","v":0},{"$f":"SUM(UnitsTbl[TDC\nHK+ Assisted x Units])","v":0},{"$f":"SUM(UnitsTbl[Local Capital\nMatch\nPer Door/Unit])","v":0},{"$f":"SUM(UnitsTbl[Total\nLocal Capital Match Assisted Units])","v":0},{"$f":"SUM(UnitsTbl[HK+ Contribution / Match Assisted Units])","v":0},{"$f":"SUM(UnitsTbl[Relocation Costs])","v":0},{"$f":"SUM(UnitsTbl[Estimated Project Gap x Units])","v":0},null,{"$f":"SUM(UnitsTbl[HK+ COSR request x units])","v":0},{"$f":"SUM(UnitsTbl[HK+ Capital Funding])","v":0},{"$f":"SUM(UnitsTbl[Gap after HK+ 450K cap.])","v":0},{"$f":"SUM(UnitsTbl[Total Baseline plus HK+ additional Award])","v":0},{"$f":"SUM(UnitsTbl[Total HK+ Restricted\nUnits])","v":0},{"$f":"SUM(UnitsTbl[Other\nRestricted])","v":0},{"$f":"SUM(UnitsTbl[Total Un-Restricted\nUnits])","v":0},null,null,null,null,{"$f":"SUBTOTAL(109,UnitsTbl[Monthly Rent Subsidy Amount])","v":0},{"$f":"SUBTOTAL(109,UnitsTbl[Subsidy Units])","v":0},{"$f":"SUBTOTAL(109,UnitsTbl[Monthly Subsidy\nAmount])","v":0},{"$f":"SUBTOTAL(109,UnitsTbl[Monthly Rent Subsidy Amount2])","v":0},{"$f":"SUBTOTAL(109,UnitsTbl[Subsidy Units2])","v":0},{"$f":"SUBTOTAL(109,UnitsTbl[Monthly Subsidy\nAmount2])","v":0},{"$f":"SUBTOTAL(109,UnitsTbl[Monthly Rent Subsidy Amount3])","v":0},{"$f":"SUBTOTAL(109,UnitsTbl[Subsidy Units3])","v":0},{"$f":"SUBTOTAL(109,UnitsTbl[Monthly Subsidy\nAmount3])","v":0},{"$f":"SUBTOTAL(109,UnitsTbl[Monthly Rent Subsidy Amount4])","v":0},{"$f":"SUBTOTAL(109,UnitsTbl[Subsidy Units4])","v":0},{"$f":"SUBTOTAL(109,UnitsTbl[Monthly Subsidy\nAmount4])","v":0},{"$f":"SUBTOTAL(109,UnitsTbl[Net Monthly Restricted Rent])","v":0},{"$f":"SUBTOTAL(109,UnitsTbl[Net Monthly Proposed Rent])","v":0},{"$f":"SUBTOTAL(109,UnitsTbl[Monthly Unrestricted Rent])","v":0},null,null,null,0.8,0,0,0,0,0,0,0,0,null,"Orange",55250,63100,71050,78900,85250,91550,97850,104150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RelocationCosts","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,0,0,0,0,null,"Placer",41300,47150,53050,58950,63650,68400,73100,77850]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$33>0,$AA$33/2,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Relocation costs stated at \"AHD Dev Budget\" sheet must match total \"Relocation Costs Per Door\" in the above table.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0,0,0,0,0,0,0,0,null,"Plumas",32250,36850,41450,46050,49750,53450,57150,60800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UnitsTbl[Relocation Costs])","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,0.65,0,0,0,0,0,0,0,0,null,"Riverside",35900,41000,46100,51250,55350,59450,63550,67650]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0,0,0,0,0,0,0,0,null,"Sacramento",41300,47150,53050,58950,63650,68400,73100,77850]
[null,null,null,null,"Does your proposed Project have a previous HCD Loan award?",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmOtherHCD=\"Yes\",IF(AND('Project Overview'!$R$134>0,'Project Overview'!$AA$134=\"Yes\"),TRUE,IF(AND('Project Overview'!$R$135>0,'Project Overview'!$AA$135=\"Yes\"),TRUE,IF(AND('Project Overview'!$R$136>0,'Project Overview'!$AA$136=\"Yes\"),TRUE,FALSE))))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55000000000000004,0,0,0,0,0,0,0,0,null,"San Benito",42850,49000,55100,61200,66100,71000,75900,80800]
[null,null,null,null,"Will the proposed Project receive an HCD Loan award before the Homekey+  application due date?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],2,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],3,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],4,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],5,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],6,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],7,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],8,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],9,FALSE))","v":""},null,"San Bernardino",35900,41000,46100,51250,55350,59450,63550,67650]
[null,null,null,null,{"$f":"IF($P$38,\"Total previous loan award\",IF($P$39=\"Yes\",\"Total planned loan award before Homekey+ application due date?\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,{"$f":"IFERROR($BH$39*BG40/$BG$39,0)","v":0},{"$f":"IFERROR($BI$39*BG40/$BG$39,0)","v":0},{"$f":"IFERROR($BJ$39*BG40/$BG$39,0)","v":0},{"$f":"IFERROR($BK$39*BG40/$BG$39,0)","v":0},{"$f":"IFERROR($BL$39*BG40/$BG$39,0)","v":0},{"$f":"IFERROR($BM$39*BG40/$BG$39,0)","v":0},{"$f":"IFERROR($BN$39*BG40/$BG$39,0)","v":0},{"$f":"IFERROR($BO$39*BG40/$BG$39,0)","v":0},null,"San Diego",53050,60600,68200,75750,81850,87900,93950,100000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0,0,0,0,0,0,0,0,null,"San Francisco",68550,78350,88150,97900,105750,113600,121400,129250]
[null,null,null,null,"Permanent Financing Funding Gap Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0,0,0,0,0,0,0,0,null,"San Joaquin",33750,38600,43400,48200,52100,55950,59800,63650]
[null,null,null,null,"Total Development Cost (TDC)",null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!$C$122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0,0,0,0,0,0,0,0,null,"San Luis Obispo",44600,50950,57300,63650,68750,73850,78950,84050]
[null,null,null,null," Less: Net Syndication Proceeds/Investor Equity ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0,0,0,0,0,0,0,0,null,"San Mateo",68550,78350,88150,97900,105750,113600,121400,129250]
[null,null,null,null," Less: Additional Owner/General Partner Equity (Including Deferred Developer Fee)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,0,0,0,0,null,"Santa Barbara",56950,65050,73200,81300,87850,94350,100850,107350]
[null,null,null,null,"Total Estimated Financing needed",null,null,null,null,null,null,null,null,null,null,{"$f":"$P$43-$P$44-$P$45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0,0,0,0,0,0,0,null,"Santa Clara",64550,73750,82950,92150,99550,106900,114300,121650]
[null,null,null,null," Less: Supportable Conventional or Bond Debt Financing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Santa Cruz",63400,72450,81500,90550,97800,105050,112300,119550]
[null,null,null,null," Less: \"Soft\" Financing and Grants.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA 50% Rent Limits ",null,null,null,null,null,null,null,null,"Shasta",31200,35650,40100,44550,48150,51700,55250,58850]
[null,null,null,null,"Permanent Funding Gap",null,null,null,null,null,null,null,null,null,null,{"$f":"$P$46-$P$47-$P$48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Assumes  1 person in 0-bedroom, 2 people in a 1 bdrm and 1 additional person per additional bedroom) ",null,null,null,null,null,null,null,null,null,"Sierra",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Siskiyou",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,"§205 Capital Award and Match",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level","0 Bdrm.","1 Bdrm.","2 Bdrm.","3 Bdrm.","4 Bdrm.","5 Bdrm.",null,null,"Solano",44050,50350,56650,62900,67950,73000,78000,83050]
[null,null,null,null,"Gap Funding Capital Amount",null,null,null,null,null,null,null,null,null,null,{"$f":"$AE$33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.5)","v":"0.5"},{"$f":"BH39/12*0.3","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,"Sonoma",48450,55350,62250,69150,74700,80250,85750,91300]
[null,null,null,null,"Baseline Capital Amount",null,null,null,null,null,null,null,null,null,null,{"$f":"MAX($J$33,$D$33)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stanislaus",31900,36450,41000,45550,49200,52850,56500,60150]
[null,null,null,null,"Homekey+ Contribution/Match Assisted Units",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(HomekeyMatch>0,HomekeyMatch,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,"Sutter",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,"Homekey+ total operating subsidy amount/award",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmGapFinancing=\"Yes\",$AD$33,MIN($S$99,HKOperating))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC/CDLAC/AHSC Rent Limits ",null,null,null,null,null,null,null,null,"Tehama",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,"Permanent Funding Gap",null,null,null,null,null,null,null,null,null,null,{"$f":"PermanentFundingGap","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,"(Assumes 1 person in 0-bdrm unit, 1.5 people per bedroom in other units)",null,null,null,null,null,null,null,null,"Trinity",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,"NOFA Maximum per Program application",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmScatteredSF=\"Yes\",10000000,35000000)","v":35000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tulare",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,"Applicant Requests Grant Amount (From \"Dev Sources\" sheet Cell \"G23\")",null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Sources'!$G$28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCACrentTbl",null,null,null,null,null,null,null,null,"Tuolumne",33900,38750,43600,48450,52350,56200,60100,63950]
[null,null,null,null,"Maximum Capital Award",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmGapFinancing=\"Yes\",SUM($P$52,$P$55),MIN(IF(vmScatteredSF=\"Single-Family\",10000000,35000000),SUM($P$53,$P$54,P55),$P$56,$P$57,$P$58)+IF(vmGapFinancing=\"Yes\",0,-IF(vmScatteredSF=\"Rental Housing Development\",$P$40,0)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limit","0 Bdrm.","1 Bdrm.","2 Bdrm.","3 Bdrm.","4 Bdrm.","5 Bdrm.",null,null,"Ventura",49250,56300,63350,70350,76000,81650,87250,92900]
[null,null,null,null,"Homekey+ Relocation Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(HCDRelocationcosts>0,HCDRelocationcosts,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,{"$f":"CONCATENATE(County,1.2)","v":"1.2"},{"$f":"TRUNC(BH27/12*0.3)","v":0},{"$f":"TRUNC((BH27+BI27)/2/12*0.3)","v":0},{"$f":"TRUNC(BJ27/12*0.3)","v":0},{"$f":"TRUNC((BK27+BL27)/2/12*0.3)","v":0},{"$f":"TRUNC(BM27/12*0.3)","v":0},{"$f":"TRUNC((BN27+BO27)/2/12*0.3)","v":0},null,null,"Yolo",40400,46150,51900,57650,62300,66900,71500,76100]
[null,null,null,null,"Maximum Capital Award (including relocation costs)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($P$59,$P$60)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,1.1)","v":"1.1"},0,0,0,0,0,0,null,null,"Yuba",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,"Excess funding request (to be reviewed and approved by HCD)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmExcessFunding=\"Yes\",M135,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,1)","v":"1"},0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.95)","v":"0.95"},0,0,0,0,0,0]
[null,null,null,null,"§206 Operating Awards and Match",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.9)","v":"0.9"},0,0,0,0,0,0]
[null,null,null,null,"Homekey+ will fund a maximum operating grant amount per door, pursuant to the conditions 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.85)","v":"0.85"},0,0,0,0,0,0]
[null,null,null,null,"i.","Where an Award for Operating Expenses is requested, the total amount of operating Award per Assisted Unit shall not exceed $1,400 per month for the duration of the operating Award, as described below.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.8)","v":"0.8"},0,0,0,0,0,0]
[null,null,null,null,null,"Will the Applicant be requesting an operating Homekey+ subsidy award?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.75)","v":"0.75"},0,0,0,0,0,0]
[null,null,null,null,"ii.","The total duration of the operating Award is tied to the amount of the Applicant’s fully committed matching funds. Sources are only considered fully committed when an EFC meets the standard in Article VII demonstrating that a contract or commitment of funds is guaranteed at the time of application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.7)","v":"0.7"},0,0,0,0,0,0]
[null,null,null,null,null,"a.",null,"If Projects can demonstrate a commitment of three years of non- Homekey+ operating funds for Assisted Units, HCD will provide an operating Award sized for up to three years.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.65)","v":"0.65"},0,0,0,0,0,0]
[null,null,null,null,null,"b.",null,"If Projects can demonstrate a commitment of four years of non-Homekey+ operating funds for Assisted Units, HCD will provide an operating Award sized for up to four years.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.6)","v":"0.6"},0,0,0,0,0,0]
[null,null,null,null,null,"c.",null,"If Projects can demonstrate a commitment of five or more years of non-Homekey+ operating funds for Assisted Units, HCD will provide an operating Award sized for up to five years.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.55)","v":"0.55"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.5)","v":"0.5"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,"Applicant(s) Rental / Operating subsidy source Name(s)",null,null,null,null,"Commitment",null,"Years","Annual Amount",null,null,"Annual Per Unit","Monthly 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,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.45)","v":"0.45"},0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'Operating Budget'!D40","v":"Rental Subsidy Program Name (Specify)"},null,null,null,null,null,null,null,{"$f":"IFERROR(L74/N74,\"\")","v":""},null,null,{"$f":"IFERROR(O74/HKAssistedUnits,\"\")","v":""},{"$f":"IFERROR(R74/12,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.4)","v":"0.4"},0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'Operating Budget'!D41","v":"Rental Subsidy Program Name (Specify)"},null,null,null,null,null,null,null,"",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.35)","v":"0.35"},0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'Operating Budget'!D42","v":"Rental Subsidy Program Name (Specify)"},null,null,null,null,null,null,null,"",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.3)","v":"0.3"},{"$f":"TRUNC(BH43/12*0.3)","v":0},{"$f":"TRUNC((BH43+BI43)/2/12*0.3)","v":0},{"$f":"TRUNC(BJ43/12*0.3)","v":0},{"$f":"TRUNC((BK43+BL43)/2/12*0.3)","v":0},{"$f":"TRUNC(BM43/12*0.3)","v":0},{"$f":"TRUNC((BN43+BO43)/2/12*0.3)","v":0}]
[null,null,null,null,null,null,{"$f":"'Operating Budget'!D43","v":"Rental Subsidy Program Name (Specify)"},null,null,null,null,null,null,null,"",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.25)","v":"0.25"},0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'Operating Budget'!D44","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.2)","v":"0.2"},{"$f":"TRUNC(BH45/12*0.3)","v":0},{"$f":"TRUNC((BH45+BI45)/2/12*0.3)","v":0},{"$f":"TRUNC(BJ45/12*0.3)","v":0},{"$f":"TRUNC((BK45+BL45)/2/12*0.3)","v":0},{"$f":"TRUNC(BM45/12*0.3)","v":0},{"$f":"TRUNC((BN45+BO45)/2/12*0.3)","v":0}]
[null,null,null,null,null,null,{"$f":"'Operating Budget'!D45","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,null,"",""]
[null,null,null,null,null,null,{"$f":"'Operating Budget'!D46","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,null,"",""]
[null,null,null,null,null,null,{"$f":"'Operating Budget'!D47","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,null,"",""]
[null,null,null,null,null,null,{"$f":"'Operating Budget'!D48","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,null,"",""]
[null,null,null,null,null,null,{"$f":"'Operating Budget'!D49","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,null,"",""]
[null,null,null,null,null,null,{"$f":"'Operating Budget'!D50","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,null,"",""]
[null,null,null,null,null,null,{"$f":"'Operating Budget'!D51","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,null,"",""]
[null,null,null,null,null,null,"Other (Specify)",null,null,null,null,null,null,null,"",null,null,"",""]
[null,null,null,null,null,null,"Other (Specify)",null,null,null,null,null,null,null,"",null,null,"",""]
[null,null,null,null,null,null,"Other (Specify)",null,null,null,null,null,null,null,"",null,null,"",""]
[null,null,null,null,null,null,"Other (Specify)",null,null,null,null,null,null,null,"",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O74:O89)","v":0},null,null,{"$f":"SUM(R74:R89)","v":0},{"$f":"SUM(S74:S89)","v":0}]
[]
[null,null,null,null,null,null,null,"Applicant(s) total operating subsidy committed amount",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($L$74:$L$89)","v":0}]
[null,null,null,null,null,null,null,"Applicant(s) estimated annual subsidy amount",null,null,null,null,null,null,null,null,null,null,{"$f":"$O$90","v":0}]
[null,null,null,null,null,null,null,"Applicant(s) estimated monthly assisted per unit subsidy amount",null,null,null,null,null,null,null,null,null,null,{"$f":"$S$90","v":0}]
[]
[null,null,null,null,null,null,null,"Homekey+ estimated monthly assisted per unit subsidy amount/award",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(1400,$S$94)","v":0}]
[null,null,null,null,null,null,null,"Homekey+ estimated annual subsidy amount/award",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(HKAssistedUnits>0,$S$96>0),$S$96*12*HKAssistedUnits,0)","v":0}]
[null,null,null,null,null,null,null,"Homekey+ total operating subsidy amount/award",null,null,null,null,null,null,null,null,null,null,{"$f":"S97*MAX(IF(N74:N89>=5,5),IF(N74:N89=4,4),IF(N74:N89=3,3))","v":0}]
[null,null,null,null,null,null,null,"Homekey+ total operating subsidy amount/award requested "]
[]
[null,null,null,null,null,null,"Per cashflow, estimated Homekey+ total amount/award based on need",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUNDUP(-SUMIF('Cash Flow'!D64:M64,\"<0\",'Cash Flow'!D64:M64),0)","v":0}]
[]
[null,null,null,null,"iii.","Operating Awards are determined based on need, exclusive of items referenced in subsection (v). The amounts and durations referenced in (i) and (ii) represent maximums. To be eligible to receive an operating Award based on need, the Applicant must submit documentation showing that additional sources of operating funding were sought but were unavailable to support Project operations. The Applicant must demonstrate that they:"]
[null,null,null,null,null,"a.",null,"Identified all possible federal, state, and local sources of rental assistance and other operating assistance to support operating the Assisted Units; and  "]
[null,null,null,null,null,"b.",null,"Submitted unfunded applications or other written requests to the appropriate entity to secure Project-based rental or other operating assistance to support operating the Assisted Units; or "]
[null,null,null,null,null,"c.",null,"Can provide other evidence from the appropriate entities that rental assistance and other operating assistance is not available to support operating the Assisted Units."]
[null,null,null,null,null,"d.",null,"Applicants certifies to also commit to continuing to seek operating funding in future years as funding becomes available. Applicants are encouraged to collaborate with their county behavioral health department to secure housing intervention services funded by the Behavioral Health Services Act, which becomes available in July 2026."]
[]
[null,null,null,null,"iv.","Applicants acknowledges that Awards for Operating Expenses may pay for a Project’s necessary, recurring Operating Expenses in an amount approved by HCD. Operating Expenses should be included in the Project’s submitted budget. Qualifying expenses can include a variety of expenses such as utilities, maintenance, management fees, taxes, licenses, and Supportive Services costs."]
[]
[null,null,null,null,"v.","Applicant(s) acknowledges that Awards for Operating Expenses shall not pay for the following expenses: §206(v)(a-g)."]
[]
[null,null,null,null,"vi.","Applicant(s) acknowledges that The Homekey+ funded portion of the Award for Operating Expenses must be expended no later than ten (10) years from initial occupancy as per Section 204, with the Grantee establishing a capitalized operating subsidy reserve (COSR) and expending the eligible Operating Expenses, as outlined in this NOFA. HCD has the sole right to extend the expenditure deadline up to a total of 15 years. The deposit of the Homekey+ Award for Operating Expenses into the COSR does not count as expended."]
[]
[null,null,null,null,"vii.","Eligible Applicants are required to demonstrate a minimum three (3)-year commitment to provide operating funds for the proposed Project to qualify for the Homekey+ Award for Operating Expenses. As noted in (ii.), additional local match may result in additional Homekey+ funding, for a period up to five (5) years. Eligible Applicants may include funds from the Homekey+ Award for Operating Expenses in the Project budget for up to ten years from occupancy, as described in (vi.). Non-Homekey+ sources may be obtained from any source, including any federal, state, local, private, or philanthropic source. Applicants are encouraged to consider: see §206(vii)(a-j)."]
[null,null,null,null,null,"The preceding list of potential match sources is not exhaustive. Operating match requirements and the Project’s potential match sources will be discussed during the required pre-application consultation."]
[]
[null,null,null,null,"Additionally, Applicants acknowledges that the following requirements apply to operating match contributions:"]
[null,null,null,null,"viii.","The Eligible Applicant must ensure the laws governing any funds to be used as matching contributions do not prohibit those funds from being used to match Homekey+ funds; and"]
[null,null,null,null,"ix.","If State General Funds are used to satisfy the matching requirements of another program, then funding from that program may not be used to fulfill the matching requirements of the Homekey+ program."]
[]
[null,null,null,null,"§207 Funding Limits"]
[null,null,null,null,"i.","In addition to the funding limits described throughout this NOFA, Homekey+ will implement additional funding limits as follows:"]
[null,null,null,null,null,"a.",null,"Any Co-Applicant that is not an Eligible Applicant will be limited to a maximum of four (4) Homekey+ Awards. At the sole discretion of the Director of HCD or the Director’s designee, requests for an exemption to this limit may be approved based on factors including, but not limited to, CalVet consultation as applicable, Co-Applicant capacity and Co-Applicant performance on prior HCD awards."]
[null,null,null,null,null,null,null,"Does any of the Co-Applicants contemplate more than four (4) Homekey+ awards?"]
[null,null,null,null,null,null,null,"It is highly advisable to start your request for an exemption to this rule by emailing; Homekey@hcd.ca.gov"]
[]
[]
[null,null,null,null,null,"b.",null,"Per Project Funding Limit:"]
[null,null,null,null,null,null,null,1,"Applicants acknowledges that Single Family Scattered-Site Projects shall be limited to $10 million total per Project, as detailed in Section 303."]
[null,null,null,null,null,null,null,2,"Applicants acknowledges that for other Projects, exclusive of gap financing projects described in Section 502, no more than $35 million in total HCD sources may be used per Project."]
[null,null,null,null,null,null,null,null,"The Project funding limits applies to Homekey+ capital and operating funds, and to all HCD sources of permanent loans for onsite development costs and operating costs. Grants from other HCD programs are excluded from this per Project funding limit."]
[null,null,null,null,null,null,null,null,"At the sole discretion of the Director of HCD or the Director’s designee, with CalVet consultation as applicable, per Project funding limit requests in excess of $10 million for Single Family Scattered Site Projects and $35 million for all other Projects, may be approved as an exemption to the Project funding limits, if the Project uniquely advances state policy priorities, is high scoring, is located in high or highest resource areas as identified in the 2023 Opportunity Maps – Adopted January 2023, and/or is located in a high-cost region. Applicants asserting the Project is in a high-cost area shall provide data from HUD, the United States Census Bureau, or another authoritative source to validate the assertion. All exemption requests shall not exceed ten percent (10%) above the per Project funding limit."]
[null,null,null,null,null,null,null,null,"Will the Applicant be requesting excess of Project funding limit for the proposed Project?"]
[null,null,null,null,null,null,null,null,"Amount in excess of Project funding limits?",null,null,null,null,null,{"$f":"IF(AND(vmScatteredSF=\"Single-Family\",$M$135>SUM(1000000,10000000*0.1%)),\"exceed 10% above the funding limit\",IF($M$135>SUM(35000000,35000000*0.1),\"exceed 10% above the funding limit\",\"\"))","v":""},null,null,null,null,"HK+ Website"]
[null,null,null,null,null,null,null,null,"Identify the Resource Area per TCAC/HCD Opportunity Area Map.",null,null,null,null,"2023 Opportunity Maps – Adopted Jan. 2023"]
[null,null,null,null,null,null,null,null,"Is Project located in a High or Highest Resource Area per TCAC/HCD Opportunity Area Map available at the time of application or site control?"]
[null,null,null,null,null,null,null,null,"Enter the entire TCAC/HCD Opportunity Area Map Tract ID #:"]
[null,null,null,null,null,null,null,null,"Opportunity Area Map Category: "]
[]
[null,null,null,null,null,null,null,null,"Eligible Applicants acknowledges and understand that at the sole discretion of the Director of the Department or the Director’s designee, per Project funding limit requests in excess of $35 million may be approved as an exemption to the Project funding limits?"]
[null,null,null,null,null,null,null,"To request an exemption to the limits in 1 and 2, Applicants must submit justification at the time of application. The justification will be reviewed with the application package in accordance with Section 400. A form to request an exemption will be available on the Homekey+ website when the Homekey+ application is released."]
[null,null,null,null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$102","v":"21. Funding Limit Exemption Form"},null,null,{"$f":"'Application Upload Checklist'!$M$102","v":"Provide justification for the need in excess funding above the funding limits. Applicants asserting the Project is in a high-cost area shall provide data from HUD, the United States Census Bureau, or another authoritative source to validate the assertion."},null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,null,"ii.","Applicants acknowledges the HCD’s Repeal of Stacking Prohibition of Multiple Department Funding Sources memo (Administrative Notice Number: 21-06), dated August 20, 2021, is hereby incorporated by this reference as if set forth in full herein, and it shall be applicable. Applicants must ensure that all HCD funding sources in the Project are represented pursuant to the memo. Homekey+ Awards shall not be layered with other HCD funding sources in a manner that causes either the per unit or total Project funding to exceed the total development cost."]
[null,null,null,null,null,"HCD’s Repeal of Stacking Prohibition of Multiple Department Funding Sources memo"]
[null,null,null,null,null,"a.",null,"Projects applying under gap financing Section 502, are excluded from the limits within the memo."]
[]
[]
[null,null,null,null,null,"Applicant comments regarding any of the above requirements or answers."]
[]
[]
[null,null,null,"End of Document"]

{"sheet":"Supportive Services 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[]
[null,"Supportive Services Plan"]
[]
[null,"§302 Supportive Services Requirements"]
[null,"To be eligible to receive funding, all applications must include a Project-specific Supportive Services plan, that shall be consistent with any representations made in the application, and it shall meet the Homekey+ Program Requirements. HCD in its sole discretion shall make the determination (1) if the Supportive Services plan is sufficiently complete to pass threshold and (2) if the Supportive Services plan and property management plan is compliant with Housing First and other evidence-based practices for each unique Target Population served by the Project. For example, Projects serving Veterans must incorporate evidence-based practices specific to Veterans."]
[]
[null,"Part I. Tenant Selection "]
[null,"The plan is required by Section §302(ii)(a) and must be compliant with Section §504, and §508. Using the titled sections below, the narrative should be as specific as possible, delineating the roles of property management and the support service provider and how these functions will be coordinated. Your description should clearly and conclusively document processes to ensure compliance with the Homekey+ NOFA for Tenant Selection and Housing First Practices. "]
[]
[null,"Section 1: Tenant Selection Criteria"]
[null,"Target Population and Eligibility Criteria"]
[null,"a.","Do you use Housing First Practices? "]
[null,"b.","Describe the criteria that will be used to ensure that tenants are eligible to occupy the Homekey+ Assisted Units. "]
[]
[null,"c.","Description of the Target Population to be served, and identification of any additional subpopulation target or occupancy preference for the Project (all sub-population targeting must be approved by HCD prior to standard agreement issuance and must be consistent with federal and state fair housing requirements)."]
[]
[null,"d.","Describe any additional eligibility criteria other than those indicated above, i.e., information needed to determine if the tenant 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,null,"See Between the Lines, A Question and Answer Guide on Legal Issues in Supportive Housing Chapter 4."]
[]
[null,"e.","Identify all disclosures that will be provided to applicants/tenants. Example: Megan's Law disclosures, HMIS reporting, etc."]
[]
[]
[null,"Section 2: Referrals (NOFA §505. Tenant Referrals)"]
[null,"The following prompts address the required use of the Coordinated Entry System (CES) for all referrals into Homekey+ Assisted Units or an alternate comparable prioritization system based on greatest need. Note that use of standard waiting lists is prohibited, in that both of these systems must prioritize referrals based on highest acuity needs, rather than first-come first served. Applicants must demonstrate efforts to coordinate with their local county behavioral health department to ensure the referral process to the Homekey+ Assisted Units is aligned with the requirements of this NOFA."]
[null,"a.","Describe how the local CES will be used to fill Homekey+ Assisted Units based on the use of a standardized assessment tool which prioritizes those with the highest need and the most barriers to housing retention. Include the CES agency’s name, primary staff person’s name, and contact information. If the local CES is not yet operational, describe when it will be established and the plan to use it."]
[]
[null,"b.","If using a separate comparable prioritization system than CES please describe that system. Prioritization for Homekey+ units should be based on greatest need factors and assessments established by the local jurisdiction in collaboration with the Continuum of Care (CoC). CoC collaboration in Project and Supportive Services design is also strongly encouraged to help target and serve those with the greatest need."]
[]
[]
[null,"Section 3: Housing First Certification §504"]
[null,"The Eligible Applicant shall certify to employ the core components of Housing First, as set forth at Welfare and Institutions Code §8255, subdivision (b), in its property management and tenant selection practices. Complete the checklist below to certify compliance with Housing First. "]
[null,"Tenant Screening"]
[null,"1.","If the project cannot serve someone, it works through the coordinated entry process to ensure that those individuals or families have access to housing and services elsewhere."]
[null,"2.","The project does everything possible not to reject an individual or family based on poor credit or financial history, poor or lack of rental history, minor criminal convictions, or behaviors that are interpreted as indicating a lack of “housing readiness.”"]
[null,"3.","Access to the project is not contingent on sobriety, minimum income requirements, lack of a criminal record, completion of treatment, participation in services, or any other unnecessary condition not imposed by the terms of the funding itself."]
[null,"4.","People with disabilities are offered clear opportunities to request reasonable accommodations within applications and screening processes and during tenancy. Building and units include physical features that accommodate disabilities."]
[]
[null,"Housing-Based Voluntary Services"]
[null,"1.","If serving youth experiencing homelessness, services use a positive youth development model and culturally competent services to engage with tenants."]
[null,"2.","Services are informed by a harm-reduction philosophy that recognizes that substance use/ addiction are a part of some tenants’ lives. Tenants are engaged in non-judgmental communication regarding substance use and are offered education regarding safer practices and how to avoid risky behaviors."]
[null,"3.","Case managers and service coordinators who are trained in and actively employ evidence-based practices for client engagement, including, but not limited to, motivational interviewing and client-centered counseling."]
[null,"4.","Participation in services or compliance with service plans are not conditions of tenancy but are reviewed with tenants and regularly offered as a resource to tenants. Housing and service goals and plans are highly tenant driven."]
[null,"5.","Supportive services emphasize engagement and problem-solving over therapeutic goals."]
[]
[null,"Housing Permanency"]
[null,"1.","Substance use in and of itself, without other lease violations, is not considered a reason for eviction."]
[null,"2.","Tenants in supportive housing are given reasonable flexibility in paying their share of rent on time and offered special payment arrangements for rent arrears and/or assistance with financial management, including representative payee arrangements."]
[null,"3.","Every effort is made to provide a tenant the opportunity to transfer from one housing situation, program, or project to another if tenancy is in jeopardy. Whenever possible, eviction back into homelessness is avoided."]
[null,"4.","Program Requires Housing Providers to Provide Tenants with Leases and Reflects Tenants’ Rights & Responsibilities Of Tenancy Under CA Law (including eviction protections)."]
[null,"5.","§302(i)(b) Applicants certifies to provide and maintain written policies and procedures covering: §302(i)(b)(1-5)"]
[]
[null,"Part II. Supportive Services Detail"]
[null,"Section 1: Lead Service Provider Information"]
[null,"If already identified, list the supportive service provider (s) for the Target Population and any proposed sub-populations to be served by the Project. If more than one Provider will be offering services, clearly identify who the Lead Service Provider is and describe how services will be coordinated. "]
[null,"Provider Name",null,null,null,null,null,null,null,null,null,"Populations the Provider will serve",null,null,null,null,null,null,null,null,null,null,null,null,null,"Services Provider will offer"]
[]
[]
[]
[]
[]
[]
[null,"Describe any known conflicts and/or the mitigation strategy for when Homekey+ funding or other program requirements conflict with Housing First practices, as applicable."]
[]
[null,"If your tenant households will include minor children and/or adult dependents, describe any additional criteria that will be used to ensure prospective tenants are eligible to occupy the Homekey+ Assisted Units. "]
[]
[]
[null,"Section 2: Supportive Services Chart"]
[null,"Required Services: List and describe all services as required in §302 to be offered to tenants of the Homekey+ Assisted Units. "]
[null," Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,null,null,"Frequency",null,null,null,"Hours",null,null,"Service Provider",null,null,null,null,"Off-site Service Location"]
[null,"List each service separately",null,null,null,null,"Describe service, including the degree to which services are provided.",null,null,null,null,null,null,null,null,null,null,"Frequency of services provided",null,null,null,"Provide the hours of availability ",null,null,"Provider's Name",null,null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and list resident commuting options. Reasonable access is access that does not require walking more that one-half mile. "]
[null,"Case management "]
[null,"Peer support activities"]
[null,"Mental health care"]
[null,"Substance use services"]
[null,"Behavioral health services"]
[null,"Physical health services"]
[null,"Assistance obtaining benefits and essential documentation"]
[null,"Education and employment services"]
[null,"If applicable,\n\nVeteran specific Supportive Services (required for Veteran serving projects)"]
[null,"Supportive Services for people with co-occurring conditions"]
[null,"Recreational and social activities"]
[null,"Potential out-placements for higher level of care"]
[null,"Other services, such as housing retention skills, legal assistance, family connection services, access to food and clothing, representative payee services, adult day care, financial counseling, etc. "]
[null,"Parenting education, childcare, DV support in compliance with required services in Sect 302"]
[null,"Other Residential Services (specify)"]
[null,"Other Residential Services (specify)"]
[null,"Other Residential Services (specify)"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$105","v":"22. LSP Contract"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$105","v":"Lead Service Provider Contract, Agreement or Letter of Intent."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$106","v":"22. LSP NonApplicant Contract"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$106","v":"Lead Service Provider Contract, Agreement or Letter of Intent (non-Applicant provider)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Section 3: Supportive Services Coordination"]
[null,"1.","Describe the accessibility of Supportive Services, whether they are on-site or off-site, the frequency, and travel time required to access the Supportive Services including both public and private transportation services (e.g. van owned by the provider).  Ensure transportation costs for off-site Supportive Services are reflected in the Project budget. "]
[]
[null,"2.","Describe how the Supportive Services will be provided in a manner that is culturally and linguistically competent for persons of different races, ethnicities, sexual orientations, gender identities, and gender expressions. This includes explaining how services will be provided to Homekey+ tenants who do not speak English, or have other communication barriers, including sensory disabilities, and how communication among the services providers, the property manager and these tenants will be facilitated. Additionally, describe how services will accommodate trauma-based, barriers to services. Responses should be as specific as possible in addressing the specific populations served by the Project.  For example, if the Project will have Veteran serving units, responses should evidence competency in Supportive Service delivery to Veterans. If available, 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."]
[]
[null,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,"3.","Describe how you will engage with tenant and/or participant to encourage voluntary participation in services as well as in community building, such as resident councils or similar forums. Included a description of tenant/participant outreach, engagement and retention strategies to be used."]
[]
[null,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,"4.","Describe how the Supportive Services will be provided in a manner that demonstrates cultural competency in working with families with children, including single parent households."]
[]
[null,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,"5.","Describe how the Supportive Services will be provided in a manner that demonstrates cultural competency in working with people who identify as female. "]
[]
[null,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,"6.","Describe how the Supportive Services will be provided in manner that demonstrates cultural competency in working with people identifying as LGBTQ."]
[]
[null,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,"7.","Describe how the Supportive Services will be provided in a manner that demonstrates cultural competency in working with people experience Post Traumatic Stress Disorder or sexual trauma (or military sexual trauma as applicable)."]
[]
[null,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,"8.","Describe how the Supportive Services will be provided in a manner that demonstrates cultural competency in working with people who have survived domestic violence and clients with trauma histories."]
[]
[null,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,"9.","Provide a description of plans and measures to ensure the safety and security of residents and staff (e.g., guest and visitor policies, policies on the violation of safety rules, staff training, and building design features intended to promote security)."]
[]
[null,"10.","The property manager and LSP shall have three or more years of experience serving persons of each unique Target Population of people with Behavioral Health Challenges. If a property manager or LSP is not yet selected for the proposed Project, the Eligible Applicant shall certify that this requirement will be reflected in any future solicitation or memorandum of understanding (MOU) (see Section 305 for points awarded). If the property management and/or LSP has three or more years serving persons experiencing homelessness, but not Veterans experiencing homelessness, HCD in its sole discretion may deem the property manager and/or LSP to have met this requirement, provided the property manager and/or LSP agrees to completing a training provided by CalVet.\n\nProjects with Youth Assisted Units must jointly apply and/or partner with a nonprofit corporation(s), including community-based organization(s), with at least three years of experience serving current or former Foster Youth, Homeless Youth, or Youth at Risk of Homelessness.\n\nDescribe how your experience meets this criteria, including any need for training by CalVet."]
[]
[]
[null,"Part III. Staffing"]
[null,"Section 1a: Staffing Description"]
[null,"Describe the overall staffing pattern, including the roles and responsibilities for each position listed in the Staffing Chart below. List the target populations served through each position."]
[]
[]
[null,"Section 1b: Staffing Chart"]
[null,"List all staff positions that will provide services to the tenants of the Homekey+ Assisted Units. Include any staff positions of partnering organizations who have committed time to the Project. Include the services coordination staff. For each position, list the position title, minimum requirements, the full-time equivalent (FTE), the organization under which the position resides, and the location of the position (on-site or off-site). Do not include staff which serve non-Homekey+ Units and supervisors, peer support positions, or HMIS Administration positions. If a staff position serves both tenants in Homekey+ and non-Homekey+ units, include only that portion (i.e., % FTE) of the staff position dedicated to Homekey+ Assisted Units. Attach a copy of each positions duty statement, if these documents are available. "]
[null,"NOTE: Indicate which staff position will be responsible for Homeless Management Information System data entry and CoC coordination."]
[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(W137:Z148)","v":0},null,"Employing Organization",null,null,null,null,null,null,null,"Location"]
[null,"List each staff position ",null,null,null,"List minimum required staff preparation include (education & experience).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions for Homekey+ units (half-time is 0.5)",null,null,null,"List which organization will employ each staff position ",null,null,null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$107","v":"23. LSP resumes"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$107","v":"Provide resumes of Supportive Services staff who will be overseeing Case Managers on the Project. Not required for Assisted Units with Veterans Affairs Supportive Housing (HUD-VASH) vouchers"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Section 2: Staffing Ratios "]
[null,"1. Complete case manager staffing ratio chart to show how many staff are assigned per client (for example 2:1, 3:1, etc.). Include all case management. Provide only the number of ongoing direct service staff positions that will provide services to the tenants of the Homekey+ Assisted Units, (for example, case manager, psychiatric nurse, services coordinator, etc.). \nDo not include supervisors, peer support positions, or HMIS Administration positions."]
[null,"Population Type:",null,null,null,null,null,null,null,"Chronically Homeless \n(cannot exceed 20 to 1 ratio)",null,null,"Homeless \n(cannot exceed 15 to 1 ratio)",null,null," At-Risk of Homelessness\n(cannot exceed 40 to 1 ratio)",null,null,"Homeless Youth, or Youth at Risk of Homelessness\n(cannot exceed 15 to 1 ratio)",null,null,null,null,"Veterans\nChronically Homeless \n(cannot exceed 20 to 1 ratio)",null,null,"Veterans\n Homeless \n(cannot exceed 15 to 1 ratio)",null,null,"Veterans\n At-Risk of Homelessness \n(cannot exceed 40 to 1 ratio)",null,null,"Veterans\n Homeless Youth, or Youth at Risk of Homelessness \n(cannot exceed 15 to 1 ratio)",null,null,null,null,"Totals Units"]
[null,"Units Serving Subpopulation",null,null,null,null,null,null,null,{"$f":"'Max Funds & Unit Mix Award'!L33","v":0},null,null,{"$f":"'Max Funds & Unit Mix Award'!K33","v":0},null,null,{"$f":"'Max Funds & Unit Mix Award'!M33","v":0},null,null,{"$f":"'Max Funds & Unit Mix Award'!N33","v":0},null,null,null,null,{"$f":"'Max Funds & Unit Mix Award'!P33","v":0},null,null,{"$f":"'Max Funds & Unit Mix Award'!O33","v":0},null,null,{"$f":"'Max Funds & Unit Mix Award'!Q33","v":0},null,null,{"$f":"'Max Funds & Unit Mix Award'!R33","v":0},null,null,null,null,{"$f":"SUM(J154:AI154)","v":0}]
[null,"Staff Serving Subpopulation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J155:AI155)","v":0}]
[null,"Case Manager Ratio",null,null,null,null,null,null,null,{"$f":"IFERROR(J154/J155,\"\")","v":""},null,null,{"$f":"IFERROR(M154/M155,\"\")","v":""},null,null,{"$f":"IFERROR(P154/P155,\"\")","v":""},null,null,{"$f":"IFERROR(S154/S155,\"\")","v":""},null,null,null,null,{"$f":"IFERROR(X154/X155,\"\")","v":""},null,null,{"$f":"IFERROR(AA154/AA155,\"\")","v":""},null,null,{"$f":"IFERROR(AD154/AD155,\"\")","v":""},null,null,{"$f":"IFERROR(AG154/AG155,\"\")","v":""},null,null,null,null,{"$f":"IFERROR(AL154/AL155,\"\")","v":""}]
[]
[null,"Describe staffing ratio special circumstances below."]
[]
[]
[null,"Part IV. Supportive Services and Property Management Budget"]
[null,"Provide a line item supportive services budget for the Project using the format below. Complete both income and expense portions of the budget on a yearly basis. Include all costs associated with implementing your SSP, including any in-kind services. Include income and expenses for all staff positions and partnering organizations who have committed time to the Project. Total expenses should equal total income. Add expense item categories & lines as necessary. Don't include costs associated with providing services in non-Homekey+ Assisted Units. If costs are associated with both Homekey+ & non-Homekey+ Assisted Units, include only the Homekey+ Assisted Units portion."]
[]
[null,"Staff Salaries: List by title of position. (This list must match the Staffing Chart above.)"]
[null,"Expense Item",null,null,null,null,null,null,null,null,null,null,"Amount",null,null,null,"Type",null,null,null,null,null,null,null,null,"Funding Status",null,null,null,null,null,null,null,null,"% of Total Budget"]
[null,{"$f":"'Operating Budget'!D6","v":"On-Site Manager(s)"},null,null,null,null,null,null,null,"FTE:",{"$f":"'Operating Budget'!C6","v":0},null,{"$f":"'Operating Budget'!E6","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$194=0,0,M166/$M$194)","v":0}]
[null,{"$f":"'Operating Budget'!D7","v":"On-Site Assistant Manager(s)"},null,null,null,null,null,null,null,"FTE:",{"$f":"'Operating Budget'!C7","v":0},null,{"$f":"'Operating Budget'!E7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D8","v":"Supportive Services Staff Supervisor(s)"},null,null,null,null,null,null,null,"FTE:",{"$f":"'Operating Budget'!C8","v":0},null,{"$f":"'Operating Budget'!E8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D9","v":"Supportive Services Coordinator, On-Site"},null,null,null,null,null,null,null,"FTE:",{"$f":"'Operating Budget'!C9","v":0},null,{"$f":"'Operating Budget'!E9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D10","v":"Other Supportive Services Staff (inc. Case Manager)"},null,null,null,null,null,null,null,"FTE:",{"$f":"'Operating Budget'!C10","v":0},null,{"$f":"'Operating Budget'!E10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D11","v":"On-Site Maintenance Employee(s)"},null,null,null,null,null,null,null,"FTE:",{"$f":"'Operating Budget'!C11","v":0},null,{"$f":"'Operating Budget'!E11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D12","v":"On-Site Leasing Agent/Administrative Employee(s)"},null,null,null,null,null,null,null,"FTE:",{"$f":"'Operating Budget'!C12","v":0},null,{"$f":"'Operating Budget'!E12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D13","v":"On-Site Security Employee(s)"},null,null,null,null,null,null,null,"FTE:",{"$f":"'Operating Budget'!C13","v":0},null,{"$f":"'Operating Budget'!E13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D14","v":"Other (specify)"},null,null,null,null,null,null,null,"FTE:",{"$f":"'Operating Budget'!C14","v":0},null,{"$f":"'Operating Budget'!E14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D15","v":"Other (specify)"},null,null,null,null,null,null,null,"FTE:",{"$f":"'Operating Budget'!C15","v":0},null,{"$f":"'Operating Budget'!E15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D16","v":"Other (specify)"},null,null,null,null,null,null,null,"FTE:",{"$f":"'Operating Budget'!C16","v":0},null,{"$f":"'Operating Budget'!E16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D17","v":"Other (specify)"},null,null,null,null,null,null,null,"FTE:",{"$f":"'Operating Budget'!C17","v":0},null,{"$f":"'Operating Budget'!E17","v":0},null,null,null,null,null,null,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,{"$f":"SUM('Operating Budget'!E19:E21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Staff Expenses",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M166:P178)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI166:AM178)","v":0}]
[]
[]
[null,"Expense Item",null,null,null,null,null,null,null,null,null,null,"Amount",null,null,null,"Type",null,null,null,null,null,null,null,null,"Funding Status",null,null,null,null,null,null,null,null,"% of Total Budget"]
[null,{"$f":"'Operating Budget'!D118","v":"Tenant Transportation (per SSP)"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$194=0,0,M183/$M$194)","v":0}]
[null,{"$f":"'Operating Budget'!D119","v":"Staff training (per SSP)"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D120","v":"Equipment"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D121","v":"Supplies"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D122","v":"Travel"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D123","v":"Office Rent/Occupancy Costs (don't include rent/leasing costs for SH units)"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D124","v":"Training"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E124","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D125","v":"Other Supportive Services Costs (specify)"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D126","v":"Other Supportive Services Costs (specify)"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E126","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Operating Budget'!D117","v":"Supportive Services Admin Overhead"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$195=0,0,M192/$M$194)","v":0}]
[null,{"$f":"'Operating Budget'!D96","v":"Security Contract"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$195=0,0,M193/$M$194)","v":0}]
[null,"Total Expenses",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M183:P193)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI183:AM193)","v":0}]
[]
[]
[null,"Part V. Property Management Plans and Tenant Selection"]
[null,"Section 1: Property Management Plans and Tenant Selection"]
[null,"The Property Management Plan and tenant selection policies submitted with the Homekey+ application will be evaluated for the following consistent with state Housing First requirements. These documents must identify, describe, and utilize Housing First and low-barrier tenant selection processes that prioritize those with the highest needs for available housing. The descriptions of the use of Housing First and tenant selection in this SSP must be consistent with the Property Management Plan and the tenant selection policies. The Property Management Plan and tenant selection policies should address the following and be consistent with state Housing First requirements, as well as and other Homekey+ program requirements:"]
[null,"1. Applicant eligibility and screening standards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included in Property Management Plan?"]
[null,"2. Confidentiality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included in Property Management Plan?","Included in Property Management Plan?"]
[null,"3. Substance abuse policy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included in Property Management Plan?","Included in Property Management Plan?"]
[null,"4. Communication between property manager and supportive services staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included in Property Management Plan?","Included in Property Management Plan?"]
[null,"5. Eviction policies and eviction prevention procedures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included in Property Management Plan?","Included in Property Management Plan?"]
[null,"6. Process for assisting tenants to apply for different forms of cash and non-cash benefits to aid the household in retaining their housing, if needed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included in Property Management Plan?","Included in Property Management Plan?"]
[null,"7. How applicants and residents will be assisted in making reasonable accommodation requests, in coordination with the services provider and persuasive to outside entities, such as Housing Authorities, to ensure that persons with disabilities have access to and can maintain housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included in Property Management Plan?","Included in Property Management Plan?"]
[null,"8. Policies and practices to facilitate Voluntary Moving On strategies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included in Property Management Plan?","Included in Property Management Plan?"]
[null,"9. Appeal and Grievance Procedures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included in Property Management Plan?","Included in Property Management Plan?"]
[null,"10. Payment of rent by residents during periods of hospitalization.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included in Property Management Plan?","Included in Property Management Plan?"]
[null,"11. Coordination with property management for resolution of complaints from tenants or on behalf of 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,"Included in Property Management Plan?","Included in Property Management Plan?"]
[null,"12. Use of best practices in service delivery for each unique Target Population served by the Project, including but not limited to critical time intervention; trauma-informed care and de-escalation; motivational interviewing; peer support; case conferencing; and providing care in a culturally competent manner.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included in Property Management Plan?","Included in Property Management Plan?"]
[null,"13. Supportive Services for Youth Assisted Units must also include a Positive Youth Development (PYD) model and trauma-informed care. Services may include, but are not limited to, case management, income supports, educational and employment counseling, life skills, legal assistance, health and wellness, and family connection services.\nYouth Assisted Units occupied by a tenant over age 25 shall be replaced with a comparable unit in the same Project, if available. When a tenant older than 25 moves out of a unit restricted for Youth, the Youth Assisted Unit shall go back to serving Homeless Youth.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included in Property Management Plan?","Included in Property Management Plan?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$108","v":"24. Property Management Plan"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$108","v":"Submit Property Management Plan and Tenant Selection Policies "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Part VI. Measurable Outcomes and Plan for Evaluation"]
[null,"Specific target populations will likely have varying outcomes and evaluation strategies. List outcomes and evaluations plans specific to each target population."]
[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. 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,"Other (specify)"]
[]
[null,"Section 2: Plan for Evaluation"]
[null,"Describe your evaluation plan, including how you intend to collect, track and analyze data on the effectiveness of your Project, including the outcomes Projected above. Indicate who will analyze the data and perform your Program evaluation. (e.g., staff, consultant, etc.)."]
[]
[]
[null,"Applicant Comments"]
[]
[]
[null,"End of Document"]

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[]
[null,"Project Name",null,null,null,{"$f":"ProjectName","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of Project Units:",null,null,null,null,null,null,null,{"$f":"TotalUnits","v":0}]
[]
[null,"HCD Reserve Requirements"]
[]
[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,{"$f":"SUM('Dev S&U Budget'!C36:C50)-'Dev S&U Budget'!C38-'Dev S&U Budget'!C39-'Dev S&U Budget'!C40-'Dev S&U Budget'!C42","v":0},null,null,null,{"$f":"$AF$7*0.006","v":0}]
[null,null,"$500 per unit: (This is a placeholder for rehab projects and may be subject to higher amount)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,null,null,null,{"$f":"$AI$2*AF8","v":0}]
[null,"(b)","Replacement Reserve Amount = New construction: lesser of (a) and (b); Rehab: (b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(vmProjectDevType=\"Acquisition & Rehabilitation\",vmProjectDevType=\"Rehabilitation\"),$AJ$8,MIN($AJ$7:$AM$8))","v":0}]
[null,null,"HCD Required Replacement Reserve Amount - included in \"Operating budget\" tab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ9","v":0}]
[]
[null,"Operating Reserve Calculator"]
[null,1,null,"Total Operating Expenses Excluding On-Site Service Coordinator Salaries. ",null,null,null,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,{"$f":"'Operating Budget'!E128","v":0},null,null,null,null,"Amount subject to reserve calculation: (a - b)",null,null,null,null,null,null,{"$f":"SUM($P$14-$P$15)","v":0},null,null,null,{"$f":"$AB$14/12*3","v":0},null,null,null,{"$f":"$AB$14/12*4","v":0}]
[null,null,null,"(b) Minus: On-Site Service Coordinator Salaries:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E115","v":0}]
[null,2,null,"Replacement Reserve amount from above: (Cell AJ10)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$10","v":0},null,null,null,{"$f":"$AB$16/12*3","v":0},null,null,null,{"$f":"$AB$16/12*4","v":0}]
[null,3,null,"Debt Service (including all HCD 0.42% Fees and Bond Issuer Fee)"]
[null,null,null,"\nName of Lender\n               Operating Budget cells (D138 to D147)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Debt\nService Amount",null,null,null,"TAX CREDIT Project 3 Month Reserve Required",null,null,null,"NON-TAX CREDIT Project 4 Month Reserve Required"]
[null,null,null,{"$f":"'Operating Budget'!D140","v":"1st Mortgage Debt Service"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E140","v":0},null,null,null,{"$f":"IFERROR(AB19/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB19/12*4,0)","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D141","v":"2nd Mortgage Debt Service "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E141","v":0},null,null,null,{"$f":"IFERROR(AB20/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB20/12*4,0)","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D142","v":"3rd Mortgage Debt Service"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E142","v":0},null,null,null,{"$f":"IFERROR(AB21/12*3,0)","v":0},null,null,null,0]
[null,null,null,{"$f":"'Operating Budget'!D143","v":"Other HCD .42% (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E143","v":0},null,null,null,{"$f":"IFERROR(AB22/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB22/12*4,0)","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D144","v":"Other HCD .42% (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E144","v":0},null,null,null,{"$f":"IFERROR(AB23/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB23/12*4,0)","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D145","v":"Bond Issuer Fee"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E145","v":0},null,null,null,{"$f":"IFERROR(AB24/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB24/12*4,0)","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D146","v":"Miscellaneous Financial Expenses (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E146","v":0},null,null,null,{"$f":"IFERROR(AB25/12*3,0)","v":0},null,null,null,0]
[null,null,null,{"$f":"'Operating Budget'!D147","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,{"$f":"'Operating Budget'!E147","v":0},null,null,null,0,null,null,null,{"$f":"IFERROR(AB26/12*4,0)","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D148","v":"Miscellaneous Financial Expenses (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E148","v":0},null,null,null,{"$f":"IFERROR(AB27/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB27/12*4,0)","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D149","v":"Miscellaneous Financial Expenses (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E149","v":0},null,null,null,0,null,null,null,0]
[null,null,null,"Other (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AB29/12*3,0)","v":0},null,null,null,0]
[null,null,null,"Totals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB19:AE29)","v":0},null,null,null,{"$f":"SUM(AF19:AI29)","v":0},null,null,null,{"$f":"SUM(AJ19:AM29)","v":0}]
[null,"UMR Required Operating Reserve Amount:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF14+AF16+AF30","v":0},null,null,null,{"$f":"AJ14+AJ16+AJ30","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,{"$f":"IF('Max Funds & Unit Mix Award'!AO3<>\"Subsidy Program Name (Specify)\",'Max Funds & Unit Mix Award'!AO3,\"None\")","v":"Rental Subsidy Program Name (Specify)"},null,null,null,null,null,null,null,"Contract Term: (enter in years)",null,null,null,null,null,null,null,"Subsidy #2",null,null,{"$f":"IF('Max Funds & Unit Mix Award'!AR3<>\"Subsidy Program Name (Specify)\",'Max Funds & Unit Mix Award'!AR3,\"None\")","v":"Rental Subsidy Program Name (Specify)"},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,{"$f":"E40*I40*12","v":0},null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"X40*AB40*12","v":0}]
[null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"E41*I41*12","v":0},null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"X41*AB41*12","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,0]
[null,3,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"E44*I44*12","v":0},null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"X44*AB44*12","v":0}]
[null,null,null,null,null,"Maximum Total Annual Subsidy",null,null,null,null,null,null,{"$f":"SUM(M40:P44)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Maximum Total Annual Subsidy",null,null,null,null,null,null,{"$f":"SUM(AF40:AI44)","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,{"$f":"M45*0.15","v":0},null,null,null,null,null,null,null,"Pooled transition reserve fee for Subsidy #2 (15% of maximum total annual subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"AF45*0.15","v":0}]
[]
[null,"Local Operating Subsidy Name:"]
[null,"Total Operating Subsidy Amount"]
[null,"Number of years included in total operating subsidy"]
[null,"One year's worth of operating subsidy",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M49=0,0,M49/M50)","v":0}]
[null,"Pooled transition reserve fee for Subsidy (15% of one year's worth of operating subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"M51*0.15","v":0}]
[]
[null,"Total Pooled Transition Reserve Fee",null,null,null,null,null,null,null,null,{"$f":"SUM(M46,AF46,M52)","v":0}]
[]
[null,"Applicant comments:"]
[]
[]
[null,"Construction Hard Cost Contingency Calculator UMR §8310"]
[null,"(i)","Where the Department is providing construction-period financing, the minimum budgeted construction contingency must be 5 percent of construction costs for new construction projects and 10 percent of construction costs for rehabilitation and conversion projects."]
[]
[null,null,"From \"Dev Budget\" sheet - Offsite Improvements",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!$C$11","v":0},null,null,null,null,"Project Development Type:",null,null,null,null,null,{"$f":"IF(vmProjectDevType>0,vmProjectDevType,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(OR(vmProjectDevType=\"New Construction\",vmProjectDevType=\"New Construction & Acq/Rehab\")),$O$68/SUM($O$62:$R$67),IF(AND(OR(vmProjectDevType=\"Acquisition & Rehabilitation\",vmProjectDevType=\"Rehabilitation\",vmProjectDevType=\"Conversion\")),$O$68/SUM($O$62:$R$67),0)),\"\")","v":0}]
[null,null,"From \"Dev Budget\" Sheet - Site Work",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget'!$C$18,'Dev Budget'!$C$32)","v":0},null,null,null,null,{"$f":"CONCATENATE(IF(OR(vmProjectDevType=\"New Construction\",vmProjectDevType=\"New Construction & Acq/Rehab\"),\"Does the Project meet the hard contingency costs between 5 and 10 percent?\",IF(OR(vmProjectDevType=\"Acquisition & Rehabilitation\",vmProjectDevType=\"Rehabilitation\",vmProjectDevType=\"Conversion\"),\"Does the Project meet the hard contingency costs between 10 and 15 percent?\",\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(OR(vmProjectDevType=\"New Construction\",vmProjectDevType=\"New Construction & Acq/Rehab\"),$O$68/SUM($O$62:$R$67)>=5%,$O$68/SUM($O$62:$R$67)<=10%),TRUE,IF(AND(OR(vmProjectDevType=\"Acquisition & Rehabilitation\",vmProjectDevType=\"Rehabilitation\",vmProjectDevType=\"Conversion\"),$O$68/SUM($O$62:$R$67)>=10%,$O$68/SUM($O$62:$R$67)<=15%),TRUE,FALSE)),\"\")","v":""}]
[null,null,"From \"Dev Budget\" sheet - Structures",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget'!$C$19,'Dev Budget'!$C$33)","v":0}]
[null,null,"From \"Dev Budget\" sheet - General Requirements",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget'!$C$20,'Dev Budget'!$C$34)","v":0}]
[null,null,"From \"Dev Budget\" sheet - Contractor Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget'!$C$21,'Dev Budget'!$C$35)","v":0}]
[null,null,"From \"Dev Budget\" sheet - Contractor Profit",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget'!$C$22,'Dev Budget'!$C$36)","v":0}]
[null,null,"From \"Dev Budget\" sheet - Hard Cost Contingency",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!$C$92","v":0}]
[]
[null,"Applicant Comments with regards to \"Construction Hard Cost Contingency Calculator\" UMR §8310"]
[]
[]
[null,"Builder Overhead, Profit, and General Requirements Calculator UMR §8311"]
[null,"(c)","Builder overhead, profit and general requirements shall be limited in accordance with California Code of Regulations, Title 4, Section 10327, which states, \"An overall cost limitation of fourteen percent (14%) of the cost of construction shall apply to builder overhead, profit, and general requirements, excluding builder's general liability insurance.\""]
[]
[null,null,"From \"Dev Budget\" Sheet - Site Work",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget'!$C$18,'Dev Budget'!$C$32)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM($S$78,$S$79,$S$80)>0,SUM($S$78,$S$79,$S$80),\"\")","v":""}]
[null,null,"From \"Dev Budget\" sheet - Structures",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget'!$C$19,'Dev Budget'!$C$33)","v":0},null,null,null,null,"Does the Project meet the overall cost limitation of fourteen percent (14%)? ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL76=\"\",\"\",IF($AL$76>14,FALSE,TRUE))","v":""}]
[null,null,"From \"Dev Budget\" sheet - General Requirements",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget'!$C$20,'Dev Budget'!$C$34)","v":0},null,null,null,{"$f":"IFERROR($O$78/SUM($O$76,$O$77,$O$81,$O$83,$O$84),\"\")","v":""}]
[null,null,"From \"Dev Budget\" sheet - Contractor Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget'!$C$21,'Dev Budget'!$C$35)","v":0},null,null,null,{"$f":"IFERROR($O$79/SUM($O$76,$O$77,$O$78,$O$81,$O$83,$O$84),\"\")","v":""}]
[null,null,"From \"Dev Budget\" sheet - Contractor Profit",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget'!$C$22,'Dev Budget'!$C$36)","v":0},null,null,null,{"$f":"IFERROR($O$80/SUM($O$76,$O$77,$O$78,$O$81,$O$83,$O$84),\"\")","v":""}]
[null,null,"From \"Dev Budget\" sheet - Prevailing Wage",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget'!$C$23,'Dev Budget'!$C$37)","v":0}]
[null,null,"From \"Dev Budget\" sheet - General Liability Insurance",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget'!$C$24,'Dev Budget'!$C$38)","v":0}]
[null,null,"From \"Dev Budget\" sheet - Demolition",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!$C$6","v":0}]
[null,null,"From \"Dev Budget\" sheet - Offsite Improvements",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!$C$11","v":0}]
[]
[null,"Applicant Comments with regards to \"Construction Hard Cost Contingency Calculator\" UMR §8311"]
[]
[]
[]
[null,"Supportive Services Cost Limits per HCD Administrative Notice 24-05"]
[]
[null,"NOTE: This Supportive Services Cost Limit tool is only used for projects subject to the 2017 UMRs or subsequent amendments. Complete all yellow shaded cells.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Has or will this Project receive HCD HOME, HOME-ARP, or NHTF funding:",null,null,null,null,null,null,null,null,null,"Has or will this Project receive only HCD VHHP funding:",null,null,null,null,null,null,null,null,null,null,"Fiscal Year","(1)(A) & (B)","(2)(A) & (B)","(3)","(3) VHHP","8314 (e)(1)","8314 (e)(2)","8314 (e)(3)","8314 (e)(4)"]
[null,"UMR  §8301(t):  “Supportive Services” - social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2025,10000,4000,326,997,4971,3728,1281,305]
[null,"UMR  §8301(u): “Supportive Services Costs” - the costs of providing tenants service coordination, case management, and direct resident and Supportive Services. It includes: (1) the cost of providing tenants with information on and referral to social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits; (2) salaries, benefits, contracted services, telecommunication expenses, travel costs, supplies, office expenses, staff training, maintenance of on-site equipment used in services programs, such as computer labs, incidental costs related to resident events, and other similar costs approved by the Department.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AP93+1","v":2026},{"$f":"AQ93*1.035","v":10350},4140,337.40999999999997,1031.895,{"$f":"AU93*1.025","v":5095.2749999999996},3821.2,1313.0249999999999,312.625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AP94+1","v":2027},10712.25,4284.8999999999996,349.21934999999996,1068.0113249999999,5222.6568749999988,3916.7299999999996,1345.8506249999998,320.44062499999995]
[null,"a. Supportive Services Units:",null,null,null,null,null,null,null,"Total number units:",null,null,null,{"$f":"TotalUnits","v":0},null,"Certification Year - select budget reporting perid 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,null,{"$f":"+AP95+1","v":2028},11087.178749999999,4434.8714999999993,361.44202724999991,1105.3917213749999,5353.2232968749986,4014.6482499999993,1379.4968906249997,328.45164062499992]
[null,"(1) Total number of units: (A) for supportive housing restricted to individuals or families experiencing chronic homelessness or homelessness, as defined consistent with Health and Safety Code (HSC) §50675.141; and (B) for supportive housing units restricted to occupancy by special needs populations under HCD programs subject to Administrative Notice 24-05 (“Special needs population” has the same meaning as set forth in individual program guidelines); units anticipated to be restricted to individuals or families experiencing chronic homelessness as defined consistent with HSC §50675.14.\n\n1For units assisted by the HCD Veterans Housing and Homelessness Prevention (VHHP) program, this category includes Supportive Housing Units restricted to Veterans who are experiencing Chronic Homelessness, units restricted to persons who are experiencing Chronic Homelessness by another public agency program, Supportive Housing Units restricted to Veterans with a Disability Experiencing Homelessness, and other Units restricted to persons who are Veterans with a Disability Experiencing Homelessness. (Capitalized terms in this footnote have the same meaning as those set forth in the VHHP guidelines.)\n\nFor Homekey+ Assisted Units, this category includes Permanent Supportive Housing units restricted to the Homekey+ Target Population as defined by Article VII of the NOFA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB96,SSCLNotice2405[],2,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF97*AD97,\"\")","v":0},null,null,null,null,null,null,2029,11475.230006249998,4590.0920024999987,374.09249820374987,1144.0804316231247,5487.0538792968728,4115.0144562499991,1413.9843128906246,336.66293164062489]
[null,"(2) Total number of other units2 where the Sponsor, their affiliate, or a service provider under contract to provide Supportive Services at the Project has both: (A) qualified staff devoted exclusively to oversight and quality control of resident services in affordable housing, including the Project; and (B) a system to track and report on tenant outcomes, such as changes in employment status and income. Do not include units counted in category (1) above.\n\n2For units assisted by the VHHP program, this category includes Units that are restricted to Extremely Low-Income households, but not to Veterans who are experiencing Chronic Homelessness or Veterans with a Disability Experiencing Homelessness. (Capitalized terms in this footnote have the same meaning as those set forth in the VHHP guidelines.) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB96,SSCLNotice2405[],3,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF98*AD98,\"\")","v":0},null,null,null,null,null,null,2030,11876.863056468746,4750.7452225874986,387.18573564088109,1184.123246729934,5624.2302262792937,4217.8898176562489,1449.3339207128899,345.07950493164049]
[null,"(3) Except as noted below for the VHHP program, total number of units where the Sponsor, their affiliate, or a service provider under contract does not satisfy the requirements set forth in subsection (2) above3. Do not include units counted in categories (1) and (2) above.\n\n3For units assisted by the VHHP program, the amount for this category of units will remain as currently allowed under this program. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AL92<>\"Yes\",VLOOKUP(AB96,SSCLNotice2405[],4,FALSE),VLOOKUP(AB96,SSCLNotice2405[],5,FALSE)),0)","v":0},null,null,{"$f":"IFERROR(AF99*AD99,\"\")","v":0},null,null,null,null,null,null,2031,{"$f":"AQ98*1.025","v":12173.784632880464},4869.5138531521852,396.8653790319031,1225.5675603654815,5764.8359819362759,4323.3370630976551,1485.5672687307122,353.70649255493146]
[null,"(4) Maximum Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD97:AE99)","v":0},null,null,null,null,{"$f":"SUM(AI97:AM99)","v":0},null,null,null,null,null,null,2032,12478.129248702475,4991.2516994809894,406.78701350770064,1268.4624249782732,5908.9568814846825,4431.4204896750962,1522.7064504489799,362.54915486880469]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2033,12790.082479920036,5116.0329919680134,416.9566888453931,1312.8586098525127,6056.6808035217991,4542.206001916973,1560.7741117102044,371.61288374052475]
[null,"b. Budgeted 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,null,null,"Max Allowable Amt",null,null,null,null,null,null,null,null,null,2034,13109.834541918037,5243.9338167672131,427.38060606652789,1358.8086611973506,6208.0978236098435,4655.7611519648972,1599.7934645029593,380.90320583403786]
[null,"(1)","Staff Supervisor(s) Salaries - may not exceed 15% of on-site staff salaries* (b)(1)",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$114","v":0},null,null,"<=====",null,{"$f":"(AA104+AA105)*0.15","v":0},null,null,null,null,null,null,null,null,null,2035,13437.580405465987,5375.0321621863932,438.06512121819105,1406.3669643392577,6363.3002692000891,4772.155180764019,1639.7883011155332,390.42578597988876]
[null,"(2)","On-Site Services Coordinator Salaries",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$115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2036,13773.519915602636,5509.4079662410522,449.01674924864579,1455.5898080911315,6522.3827759300912,4891.4590602831186,1680.7830086434215,400.18643062938594]
[null,"(3)","On-Site other Supportive Services Staff Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2037,14117.8579134927,5647.1431653970776,460.2421679798619,1506.5354513743209,6685.4423453283425,5013.7455367901957,1722.8025838595067,410.19109139512057]
[null,"(4)",{"$f":"'Operating Budget'!D118","v":"Tenant Transportation (per SSP)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2038,14470.804361330016,5788.3217445320042,471.74822217935844,1559.2641921724221,6852.5784039615501,5139.0891752099506,1765.8726484559943,420.44586867999857]
[null,"(5)",{"$f":"'Operating Budget'!D119","v":"Staff training (per SSP)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2039,14832.574470363264,5933.0297881453034,483.54192773384233,1613.8384388984568,7023.8928640605882,5267.5664045901985,1810.019464667394,430.95701539699849]
[null,"(6)",{"$f":"'Operating Budget'!D120","v":"Equipment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2040,15203.388832122344,6081.3555328489356,495.63047592718834,1670.3227842599026,7199.4901856621027,5399.255564704953,1855.2699512840786,441.73094078192344]
[null,"(7)",{"$f":"'Operating Budget'!D121","v":"Supplies"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2041,15583.473552925401,6233.3894211701581,508.02123782536802,1728.7840817089991,7379.4774403036545,5534.2369538225767,1901.6517000661804,452.77421430147149]
[null,"(8)",{"$f":"'Operating Budget'!D122","v":"Travel"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E122","v":0}]
[null,"(9)",{"$f":"'Operating Budget'!D123","v":"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,{"$f":"'Operating Budget'!E123","v":0}]
[null,"(10)",{"$f":"'Operating Budget'!D124","v":"Training"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E124","v":0}]
[null,"(11)",{"$f":"'Operating Budget'!D125","v":"Other Supportive Services Costs (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E125","v":0}]
[null,"(12)",{"$f":"'Operating Budget'!D126","v":"Other Supportive Services Costs (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E126","v":0}]
[null,"(13)","Supportive Services Administrative Overhead - may not exceed 15% of Total Supportive Services Costs* (b)(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$117","v":0},null,null,"<=====",null,{"$f":"SUM(AA103:AC115)*0.15","v":0}]
[null,"(14)","  Total Budgeted 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,{"$f":"SUM(AA103:AC115)","v":0},null,null,"<=====",null,{"$f":"AI100","v":0}]
[]
["Yes","Supportive Services Cost Limits - 2017 Uniform Multifamily Regulation (UMR) HOME, HOME-ARP and NHTF funded projects"]
[null,"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,"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,"a. Supportive Services Units:",null,null,null,null,null,null,null,"Total number units:",null,null,null,{"$f":"TotalUnits","v":0},null,"Certification Year - select budget reporting perid year:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,"Max PUPY Expense",null,null,"Max Costs"]
[null,"(1) UMR  §8314(e)(1):  Total number of Supportive Housing (SH) units anticipated to be restricted to individuals or families experiencing chronic homelessness as defined consistent with Health and Safety Code (HSC) §50675.14.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB122,SSCLNotice2405[],6,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF123*AD123,\"\")","v":0}]
[null,"(2) UMR §8314(e)(2):  Total number of Supportive Housing (SH) units (other than those restricted to individuals or families experiencing chronic homelessness pursuant to HSC §50675.14), PLUS the total number of units restricted to occupancy by Special Needs Populations (SNP)* under any HCD program. (*click here for definition - §7301(s) of the MHP Regulations). Do not include units included in (1) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB122,SSCLNotice2405[],7,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF124*AD124,\"\")","v":0}]
[null,"(3) UMR §8314(e)(3):  Total number of units where the Sponsor, their affiliate, or a service provider under contract to provide Supportive Services at the Project has both: (A) qualified staff devoted exclusively to oversight and quality control of resident services in affordable housing, including the Project; and (B) a system to track and report on tenant outcomes, such as changes in employment status and income. Do not include units included in items (1) and (2) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB122,SSCLNotice2405[],8,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF125*AD125,\"\")","v":0}]
[null,"(4) UMR §8314(e)(4):  Total number of units anticipated to be offered Supportive Services provided by the Project Sponsor, a Sponsor affiliate, or contracted service provider that do not satisfy the criteria in items (1), (2) and (3) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB122,SSCLNotice2405[],9,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF126*AD126,\"\")","v":0}]
[null,"(5) Maximum Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD123:AE126)","v":0},null,null,null,null,{"$f":"SUM(AI123:AM126)","v":0}]
[]
[null,"b. Budgeted Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Allowable Amt"]
[null,"(1)","Staff Supervisor(s) Salaries - may not exceed 10% of on-site staff salaries* §8314(f)(1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E114","v":0},null,null,"<=====",null,{"$f":"(AA131+AA132)*0.1","v":0}]
[null,"(2)","On-Site Services Coordinator Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E115","v":0}]
[null,"(3)","On-Site other Supportive Services Staff Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E116","v":0}]
[null,"(4)",{"$f":"'Operating Budget'!D118","v":"Tenant Transportation (per SSP)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E118","v":0}]
[null,"(5)",{"$f":"'Operating Budget'!D119","v":"Staff training (per SSP)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E119","v":0}]
[null,"(6)",{"$f":"'Operating Budget'!D120","v":"Equipment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E120","v":0}]
[null,"(7)",{"$f":"'Operating Budget'!D121","v":"Supplies"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E121","v":0}]
[null,"(8)",{"$f":"'Operating Budget'!D122","v":"Travel"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E122","v":0}]
[null,"(9)",{"$f":"'Operating Budget'!D123","v":"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,{"$f":"'Operating Budget'!E123","v":0}]
[null,"(10)",{"$f":"'Operating Budget'!D124","v":"Training"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E124","v":0}]
[null,"(11)",{"$f":"'Operating Budget'!D125","v":"Other Supportive Services Costs (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E125","v":0}]
[null,"(12)",{"$f":"'Operating Budget'!D126","v":"Other Supportive Services Costs (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E126","v":0}]
[null,"(13)","Supportive Services Admin. Overhead - may not exceed 15% of Total Supportive Services Costs* §8314(f)(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$117","v":0},null,null,"<=====",null,{"$f":"SUM(AA130:AC142)*0.15","v":0}]
[null,"(14)","  Total Budgeted 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,{"$f":"SUM(AA130:AA142)","v":0},null,null,"<=====",null,{"$f":"AI127","v":0}]
[]
[null,"Applicant comments:"]
[]
[]
[null,"End of Document"]

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[72,27,72,32],[65,37,65,38],[86,34,86,38],[82,1,82,38],[83,1,83,38],[84,37,84,38],[75,33,75,35],[81,1,81,38],[100,12,100,31],[106,12,106,31],[91,4,91,11],[100,4,100,11],[106,4,106,11],[106,32,106,36],[103,12,103,31],[103,32,103,36],[80,1,80,38],[91,37,91,38],[91,1,91,3],[99,3,99,36],[100,32,100,36],[103,37,103,38],[102,3,102,36],[102,37,102,38],[92,1,92,3],[92,12,92,31],[146,34,146,38],[146,1,146,9],[146,28,146,33],[145,23,145,27],[160,22,160,24],[153,36,153,38],[145,1,145,9],[151,25,151,29],[152,30,152,35],[150,18,150,21],[151,18,151,21],[152,18,152,21],[152,22,152,24],[151,30,151,35],[151,7,151,17],[153,25,153,29],[153,30,153,35],[154,25,154,29],[146,23,146,27],[156,5,156,36],[156,37,156,38],[150,36,150,38],[151,36,151,38],[150,1,150,6],[145,34,145,38],[146,10,146,17],[145,18,145,22],[205,4,205,11],[205,12,205,31],[205,32,205,36],[204,4,204,36],[174,14,174,30],[176,34,176,38],[177,14,177,30],[196,4,196,11],[196,12,196,31],[199,37,199,38],[182,34,182,38],[195,37,195,38],[198,4,198,36],[185,14,185,30],[174,1,174,5],[184,1,184,5],[184,31,184,33],[184,6,184,13],[184,14,184,30],[183,14,183,30],[145,10,145,17],[211,37,211,38],[211,4,211,36],[200,1,200,3],[200,4,200,11],[186,1,186,38],[208,12,208,31],[208,32,208,36],[208,37,208,38],[196,32,196,36],[196,37,196,38],[207,4,207,36],[208,4,208,11],[193,3,193,36],[194,4,194,36],[195,4,195,36],[205,1,205,3],[203,37,203,38],[191,3,191,10],[191,11,191,13],[190,37,190,38],[190,3,190,36],[205,37,205,38],[204,37,204,38],[200,12,200,31],[187,1,187,38],[183,31,183,33],[183,34,183,38],[182,1,182,5],[182,6,182,13],[175,6,175,13],[178,31,178,33],[182,14,182,30],[166,37,166,38],[165,1,165,6],[165,7,165,17],[166,5,166,36],[168,4,168,36],[163,25,163,29],[185,31,185,33],[185,34,185,38],[174,31,174,33],[163,7,163,17],[163,1,163,6],[162,7,162,17],[212,4,212,11],[212,12,212,31],[212,32,212,36],[212,37,212,38],[148,4,148,36],[149,4,149,36],[150,7,150,17],[150,25,150,29],[173,1,173,38],[169,1,169,3],[160,25,160,29],[169,37,169,38],[180,31,180,33],[180,34,180,38],[176,1,176,5],[176,6,176,13],[176,14,176,30],[176,31,176,33],[165,18,165,21],[165,22,165,24],[174,6,174,13],[178,34,178,38],[162,1,162,6],[5,37,5,38],[74,1,74,15],[43,37,43,38],[74,16,74,26],[85,1,85,19],[85,20,85,33],[76,33,76,35],[75,1,75,15],[74,27,74,32],[74,33,74,35],[67,34,67,36],[67,37,67,38],[59,1,59,38],[60,1,60,38],[61,1,61,36],[61,37,61,38],[64,19,64,21],[62,29,62,33],[75,16,75,26],[66,29,66,33],[64,29,64,33],[64,1,64,15],[64,16,64,18],[62,34,62,38],[66,1,66,15],[74,36,74,38],[75,36,75,38],[76,1,76,15],[231,17,231,18],[97,37,97,38],[93,12,93,31],[86,20,86,33],[85,34,85,38],[86,1,86,19],[88,20,88,33],[88,34,88,38],[87,1,87,19],[87,20,87,33],[93,1,93,3],[93,32,93,36],[162,36,162,38],[163,36,163,38],[164,36,164,38],[174,34,174,38],[145,28,145,33],[92,37,92,38],[91,12,91,31],[89,1,89,19],[218,17,218,18],[220,17,220,18],[221,17,221,18],[222,17,222,18],[219,17,219,18],[223,17,223,18],[95,3,95,36],[75,27,75,32],[76,36,76,38],[76,27,76,32],[76,16,76,26],[89,20,89,33],[89,34,89,38],[129,37,129,38],[123,4,123,11],[108,1,108,38],[107,10,107,16],[114,37,114,38],[115,37,115,38],[113,1,113,38],[100,37,100,38],[106,37,106,38],[100,1,100,3],[212,1,212,3],[235,1,235,16],[235,17,235,18],[229,17,229,18],[229,1,229,16],[224,1,224,16],[225,1,225,16],[226,1,226,16],[234,1,234,16],[234,17,234,18],[230,1,230,16],[230,17,230,18],[231,1,231,16],[233,1,233,16],[233,17,233,18],[227,1,227,16],[232,1,232,16],[232,17,232,18],[236,1,236,16],[236,17,236,18],[240,1,240,16],[240,17,240,18],[239,1,239,16],[239,17,239,18],[238,1,238,16],[238,17,238,18],[237,1,237,16],[237,17,237,18],[105,39,105,40],[215,1,215,38],[219,1,219,16],[220,1,220,16],[221,1,221,16],[222,1,222,16],[223,1,223,16],[228,1,228,16],[224,17,224,18],[225,17,225,18],[226,17,226,18],[227,17,227,18],[228,17,228,18],[218,1,218,16],[216,1,216,16],[217,1,217,16],[216,17,216,18],[217,17,217,18],[139,18,139,22],[143,37,143,38],[136,3,136,36],[122,37,122,38],[123,37,123,38],[165,25,165,29],[68,1,68,15],[68,16,68,18],[68,19,68,21],[68,22,68,28],[68,29,68,33],[68,34,68,36],[68,37,68,38],[69,1,69,15],[69,16,69,18],[69,19,69,21],[69,22,69,28],[69,29,69,33],[69,34,69,36],[69,37,69,38],[70,1,70,15],[70,16,70,18],[70,19,70,21],[70,22,70,28],[70,29,70,33],[70,34,70,36],[70,37,70,38],[77,1,77,15],[77,16,77,26],[77,27,77,32],[77,33,77,35],[77,36,77,38],[73,27,73,32],[73,36,73,38],[73,33,73,35],[78,1,78,15],[78,16,78,26],[78,27,78,32],[78,33,78,35],[78,36,78,38],[79,1,79,15],[79,16,79,26],[79,27,79,32],[79,33,79,35],[79,36,79,38]]}
[]
[null,"Program Threshold Requirements"]
[]
[null,"Article III. Threshold and Scoring Criteria"]
[null,"§300. Threshold Requirements"]
[null,"Applicants acknowledges that to be eligible to receive Homekey+ funding, all applications must meet the threshold requirements of this Section. HCD reserves the right to request clarification of unclear or ambiguous statements made in an application and other supporting documents."]
[null,null,"i.","Applicant(s) acknowledges that Applications may be submitted independently by an Eligible Applicant, as defined in §200 and Article VII. Alternatively, each Eligible Applicant may apply jointly with a Co-Applicant, as specified."]
[null,null,null,"Applicant(s) acknowledges that no additions of Co-Applicants or special purpose entities will be considered subsequent to the date of application, including after Standard Agreement execution."]
[null,null,null,"§200. Eligible Applicants"]
[null,null,null,null,"iii.","Pursuant to CA HSC § 50237 and 50241, HHAP Homekey+ Supplemental eligible applicants are:"]
[null,null,null,null,null,"a.","California’s 14 largest cities with a population of 300,000 or more as of January 1, 2022."]
[null,null,null,null,null,null,"Is the Applicant or Co-Applicant one of these 14 largest cities, mentioned below, with a population of 300,000 or more as of January 1, 2022?"]
[null,null,null,null,null,null,"Anaheim",null,null,"Irvine",null,null,"Oakland",null,null,"San Diego",null,null,null,"Santa Ana"]
[null,null,null,null,null,null,"Bakersfield",null,null,"Long Beach",null,null,"Riverside",null,null,"San Francisco",null,null,null,"Stockton"]
[null,null,null,null,null,null,"Fresno",null,null,"Los Angeles",null,null,"Sacramento",null,null,"San Jose"]
[null,null,null,null,null,"b.","California’s 58 Counties",null,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,{"$f":"IF(County>0,County,\"\")","v":""}]
[null,null,null,null,null,"c.","The entities in a. and b. must have:"]
[null,null,null,null,null,null,1,"A compliant housing element as defined in Government Code §65589.9, at the time a Homekey+ application is submitted; and"]
[null,null,null,null,null,null,null,"Applicant(s) certifies to have a compliant housing element as defined in Government Code §65589.9."]
[null,null,null,null,null,null,2,"An approved HHAP regionally coordinated homelessness action plan."]
[null,null,null,null,null,null,null,"Applicant(s) certifies to have an approved HHAP regionally coordinated homelessness action plan."]
[null,null,null,null,null,"d.","Tribal Entities"]
[null,null,null,null,null,null,"Article VII. Definitions, xli., “Tribal Entity(ies)” means an Applicant that is any of the following:"]
[null,null,null,null,null,null,null,"a.","Does the Applicant meets the definition of Indian tribe under §4103(13)(B) of Title 25 of the United State Code?"]
[null,null,null,null,null,null,null,"b.","Does the Applicant meets the definition of Tribally Designated Housing Entity under Title 25 U.S.C. 4103(22)?"]
[null,null,null,null,null,null,null,"c.","If not a federally recognized tribe, either:"]
[null,null,null,null,null,null,null,null,"i.","Is the Applicant listed in the Bureau of Indian Affairs Office of Federal Acknowledgement petitioner list pursuant to §82.1 of Title 25 of the Federal Code of Regulations."]
[null,null,null,null,null,null,null,null,"ii.","Is the Applicant an Indian Tribe located in California that is on the contact list maintained by the Native American Heritage Commission for the purposes of consultation pursuant to §65352.3 of the Government Code?"]
[null,"The requirements set forth in this NOFA are subject to AB 1010 (Stats. 2019, c. 660), which is set forth in HSC §50406, subdivision (p). Accordingly, and pursuant to HSC §50406, subdivision (p), (a) where the provisions of Tribal law, Tribal governance, Tribal charter, or difference in Tribal Entity or legal structure would cause a violation or not satisfy the requirements of this NOFA, said requirements may be modified as necessary to ensure program compatibility; and (b) where provisions of Tribal law, Tribal governance, Tribal charter, or difference in Tribal Entity legal structure or agency create minor inconsistencies (as determined by the Director of HCD or a duly authorized designee thereof) with the requirements set forth in this NOFA, HCD may waive said requirements, as deemed necessary, to avoid an unnecessary administrative burden. Matters set forth or otherwise provided for in this NOFA that may be modified or waived include, without limitation, threshold scoring requirements and any other matters set forth in HSC §50406, subdivision (p)(2). Tribal Applicants are accordingly encouraged to discuss any such potential modifications or waivers and their options in that regard at the pre-application consultation."]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$111","v":"25. Tribal Entity Waiver"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$111","v":"Modifications or waivers as provided for in HSC §50406, subdivision (p) (Assembly Bill 1010 (Chapter 660, Statutes of 2019)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"ii.","Applicant(s) certifies that the proposed Projects must serve persons qualifying or households that include persons qualifying as members of the Target Population?"]
[]
[null,null,"iii.","Applicant(s) certifies to submit a completed application workbook with all worksheets, documents and supplemental information."]
[]
[null,null,"iv.","Applicant(s) certifies to include a Project-specific Supportive Services Plan, that shall be consistent with any representations made in the application, and it shall meet the Homekey+ Program Requirements noted in NOFA §302?"]
[null,null,null,"Make sure to complete the \"Supportive Services Plan\" sheet."]
[]
[null,null,"v.","Project Ownership Structure submitted with the application workbook that demonstrates the relationship of the Applicants, Co-applicants and project entities within the ownership structure."]
[null,null,null,"Article VI – Definitions "]
[null,null,null,null,"xxxix.","“Project Ownership Structure” means a Project-specific entity organizational chart that shows the ownership relationship between the Project Applicants and all Project entities (including the special purpose entity). This document is used by HCD to connect the Project Ownership Structure with the provided legal organizational documents (i.e. Operating Agreement, Limited Partnership Agreement, By Laws, etc.) to ensure the Primary Applicant or Co-Applicant has legal control over the Project site. This is NOT a staff organizational chart. The Project Ownership Structure chart must be provided with the application."]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$112","v":"26. Project Ownership Structure"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$112","v":"Provide a \"Project Ownership Structure\" chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"vi.","Applicant(s) certifies to submit all required documents from each Eligible Applicant and Co-Applicant as applicable, including but not limited to:"]
[null,null,null,"a.","A duly executed resolution authorizing the entity to apply for funds and to participate in the Homekey+ Program in connection with each discrete Project; attested to by a person other that the person identified as the authorized signatory. If there is more than one authorized signatory identified, state whether one or all signatories are required to submit and execute program documents. If the application is being signed by a designee of the authorized signatory, the Applicant must also submit a designee letter or other proof of signing authority. The resolutions should materially comport with the Homekey+ resolution templates that will be available on the Homekey+ website when the application is released."]
[null,null,null,"b.","Organizational documents supporting the resolutions submitted with the application. Eligible Applicants are exempted from this requirement. Notwithstanding the foregoing, HCD reserves the right to request additional documentation at any point to verify any entity’s authority and/or organizational structure. For a complete list of organizational documents, refer to Appendix B."]
[null,null,null,null,"NOTE: These documents are requested at \"Project Overview\" sheet under the Applicant and Co-Applicant entity names."]
[]
[null,null,"vii.","Applicants shall provide a written non-discrimination policy that complies with the requirements in §508 - Accessibility and Non-Discrimination."]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$113","v":"27. Non-Discrimination Policy"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$113","v":"Provide a non-discrimination policy."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"viii.","Applications shall provide a statement how the Project will address equity that must answer the following question: What specific actions will the Applicant take to ensure equitable access to housing and services for groups that are overrepresented among residents experiencing homelessness in its jurisdiction and region? Examples of what applicants should consider include race, ethnicity, age (e.g. youth, elderly), disability status, LGBTQ+ status, etc. The response shall reference the latest Continuum of Care (CoC) Homelessness Management Information System (HMIS) demographics data to explain. Please see the Homekey+ website for the template at the time of Application release. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homekey+ website"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$114","v":"28. Equity Statement"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$114","v":"Provide Racial & Gender Equity statement by answering the above question."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"ix.","Applications shall provide a statement how the Project will engage the Target Population that must answer the following question: How did/will the Applicant engage with the Target Population to inform the design of the Project operations and Supportive Services? Please see Homekey+ website for guidance documents at the time of Application release.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homekey+ website"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$115","v":"29. Engaging the Target Population Statement"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$115","v":"Provide a response to the question above."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"x.","The Applicant shall have site control of the property at the time of application, and such control shall not be contingent on the approval of any other party. The status and nature of the Applicant's title and interest in the property shall be subject to HCD's approval. Site control may be evidenced by one of the following:"]
[null,"Site Control",null,null,null," UMR §8303 and §8316"]
[null,"For Projects developed in Indian Country, the following exceptions apply:"]
[null,"Where site control is a ground lease, the lease agreement between the Tribal Entity and the Project owner may be for a time period less than required by UMR §8303, but must be for a period not less than 50 years."]
[null,"At time of application, does 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"]
[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,"acres"]
[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,"acres"]
[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,"acres"]
[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,"acres"]
[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,"acres"]
[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,null,"acres"]
[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,null,"acres"]
[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,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"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[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,"Below, describe planned and completed property transfers occurring in connection with development of the  proposed Project."]
[]
[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"]
[1]
[2]
[3]
[4]
[5]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$116","v":"30. Site Control"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$116","v":"Documentation of site control in accordance with UMR §8303, including a summary explanation of site control and values for applications with multiple or non-contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions, see Article III, §300(x)(a-h)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$117","v":"31. Indian Country Verification"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$117","v":"Documentation verifying land is located in Indian Country as defined by 18 USC 1151."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$118","v":"32. Fee or Trust Land Verification"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$118","v":"Documentation verifying land is located on Fee or Trust Land."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"§300(h). For Applicants proposing sites that will require a use change, lot split or other local approvals for permanent housing, include a commitment and plan to facilitate or expedite those processes, to not delay expenditure and occupancy requirements."]
[null,null,null,"Does the proposed Project require a use change, lot split or other local approvals for permanent housing?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$119","v":"33. Project Use Change - Lot Split"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$119","v":"For Projects that require a use change, lot split or other local approvals for permanent housing, include a commitment and plan to facilitate or expedite those processes, to not delay expenditure and occupancy requirements."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"xi.","A preliminary title report for each site, dated within 90 days of application submission."]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!E120","v":"34. Preliminary Title Report"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!M120","v":"Provide a preliminary report dated within 90 days of application due date. For projects developed in Indian country, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"xii","Applicant(s) certifies to provide a detailed development plan that supports acquisition of a site, completion of rehabilitation or construction, occupancy, and fund expenditure before all program deadlines, factoring in entitlements, permits, procurement, potential construction delays and supply chain issues, and demonstrates evidence of strong organizational and financial capacity to develop the Project. Please see Homekey+ website for guidance at the time of application release. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homekey+ website"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$121","v":"35. Development Plan"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$121","v":"Provide a detailed development plan that supports acquisition of a site, completion of rehabilitation or construction, occupancy, and fund expenditure before all program deadlines, factoring in entitlements, permits, procurement, potential construction delays and supply chain issues, and demonstrates evidence of strong organizational and financial capacity to develop the Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"viii","Applicants shall provide an appraisal for each site if necessary, prepared no earlier than 12 months prior to application submission date for all Projects seeking acquisition funds from Homekey+ or if property value will be used as local match. The appraisal must comply with the Homekey+ requirements outlined in the Homekey+ Appraisal Guidance document, which will be available on the Homekey+ website.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homekey+ website"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!E122","v":"36. Appraisal"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!M122","v":"Applicants shall provide an appraisal prepared no earlier than 12 months prior to application submission date for all Projects seeking acquisition funds from Homekey+ or if property value will be used as local match. The appraisal must comply with the Homekey+ requirements outlined in the Homekey+ Appraisal Guidance document, which will be available on the Homekey+ website."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"Add comments with regards to Appraisal.",null,null,null,null,null,null,null,null,"Homekey+ Appraisal Guidance."]
[]
[]
[null,null,"xiv.","Applicant(s) acknowledges that all Projects seeking funding for Rehabilitation must submit the following:"]
[null,null,null,"a.","Rehabilitation narrative of current condition of structure(s) and overall scope of work; and"]
[null,null,null,"b.","Physical Needs Assessment (PNA) or equivalent prepared by a qualified independent third-party contractor and dated within 12 months prior to application submission."]
[null,"For Acq/Rehabilitation and Rehabilitation Projects ONLY: Provide a description of the current condition of the structure(s) and a general description of the overall scope of work. Include a discussion of any proposed modification to the unit configurations, unit mix, need for seismic retrofit, or modifications in use (e.g., commercial/tourist hotel to SRO or studio apartments).\nAll Projects must submit a Physical Needs Assessment (PNA) or Capital Needs Assessment (CNA) prepared by a qualified independent third party contractor, which supports the proposed scope of work. All Projects must submit a current rent roll, which includes household income and household size for each unit."]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!E123","v":"37. Rehab Description"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!M123","v":"Narrative description of current condition of structure(s) and overall scope of work. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!E124","v":"38. PNA or CAN"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!M124","v":"PNA or CNA prepared by a qualified independent third-party contractor."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"xv.","For Projects seeking funding for master leasing and purchase of Affordability Covenants, Applicant shall provide a market study prepared no earlier than 12 months prior to application submission which conforms to TCAC guidelines, and/or a rent roll, and/or other supporting documentation."]
[null,null,null,"Is the Applicant(s) seeking funding for master leasing and purchase of Affordability Covenants?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!E125","v":"39. Market Study"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!M125","v":"Provide a Market Study dated within the 12 months from Application submission."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"xvi","Applicant(s) acknowledges all Projects seeking funding for Rehabilitation and new construction are required to submit a Phase I Environmental Site Assessment (ESA) which was prepared or updated no earlier than 12 months prior to application submission?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!E126","v":"40. Env. Report 1"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!M126","v":"Environmental Site Assessment Phase I (prepared or updated no earlier than 12 months prior to the application due date)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!E127","v":"41. Env. Report 2"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!M127","v":"If Environmental Site Assessment Phase I requires a Phase II study, submit a Phase II (prepared or updated no earlier than 12 months prior to the application due date)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"xvii","Relocation Assistance Narrative. Applicant shall submit a concise, sufficiently detailed narrative to demonstrate its consideration of, and early engagement with, applicable relocation assistance laws and requirements.  An Applicant’s unsupported conclusion that relocation law does not apply or that the Project Site is vacant does not sufficiently demonstrate such consideration and engagement. The Applicant must support any representation that relocation law does not apply or that the Project Site is vacant by including either an explanation that supports this representation or supporting documentation that establishes that the property is vacant. This Relocation Assistance Narrative will be evaluated by HCD to determine whether a relocation plan is required by law or whether a certificate of no-relocation can be issued."]
[null,null,null,"The Relocation Assistance Narrative does not take the place of these two documents. Grantee shall submit either a relocation plan or a certificate of no-relocation as a condition of disbursement. See §507 and Homekey+ website for more information and template, which will be uploaded when the application is released.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Template on the Homekey website."]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$128","v":"42. Relocation narrative"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$128","v":"Applicant’s Relocation Assistance Narrative shall include or identify the following: §300(xvii)(a-i)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"xviii","Applicant(s) certifies to provide all Enforceable Funding Commitments (EFCs) as defined by Article VII (xviii) for:"]
[null,null,null,"a.","Development costs with specific funding sources, including federal, state, local, private, or philanthropic sources for the proposed Project."]
[null,null,null,"b.","Rental subsidies, operations, and service costs with specific funding sources, including federal, state, local, private, or philanthropic sources for ongoing sustainability. For projects applying for a program operating Award (see §206) EFCs must be fully committed to match the numbers of years of the operating award. Please see §305(3)(a) for potential points and the Homekey+ website for EFC templates, which will be posted at the time of application release.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homekey+ website"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$129","v":"43. EFC #1, EFC #2, etc."},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$129","v":"Provide a letter or other document for all funding commitments for developement and operating sources."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"xix","Applicant(s) acknowledges that the Eligible Applicant or Co-Applicant applying for Homekey+ funding is the entity that HCD relies upon for experience and capacity, and will control the Project during acquisition, development, and occupancy?"]
[null,null,null,"Indicate the name of the Eligible Applicant or Co-Applicant the Department can rely on for experience and capacity:"]
[null,null,null,"The Eligible Applicant or Co-Applicant shall demonstrate the following minimum experience and capacity requirements:"]
[null,null,null,"a.","Development, ownership, or operation of a Project similar in scope and size to the proposed Project; or development, ownership, or operation of at least two affordable rental housing Projects in the last 10 years, with at least one of those Projects containing at least one unit housing a tenant or who qualifies as a member of the Target Population."]
[null,null,null,null,"Applicant(s) certifies that it has successfully Developed, owned, or operated a Project similar in scope and size to the proposed Project?"]
[null,"Project Name",null,null,null,null,null,null,null,null,"Project Address (Complete address)",null,null,null,null,null,null,null,"Entity proving experience",null,null,null,null,"Experience Type",null,null,null,null,"Population served",null,null,null,null,null,"Latest date developed, owned, or operated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AB$136>0,$AB$136,\"\")","v":""}]
[null,"Provide a detail description of the Project similarities in scope and size to the proposed Project."]
[]
[null,null,null,null,"Applicant(s) certifies that it has successfully Developed, owned, or operated at least two affordable rental housing Projects in the last 10 years, with at least one of those Projects containing at least one unit housing a tenant or participant who qualifies as a member of the Target Population."]
[null,"Project Name",null,null,null,null,null,null,null,null,"Project Address (Complete address)",null,null,null,null,null,null,null,"Entity proving experience",null,null,null,null,"Experience Type",null,null,null,null,"Population served",null,null,null,null,null,"Latest date developed, owned, or operated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AB$136>0,$AB$136,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AB$136>0,$AB$136,\"\")","v":""}]
[]
[null,null,null,"b.","The property manager and Lead Service Provider (LSP) shall have three or more years of experience serving persons of the Target Population. If a property manager or LSP is not yet selected for the proposed Project, the Eligible Applicant shall certify that this requirement will be reflected in any future solicitation or memorandum of understanding."]
[null,null,null,null,"Has the Applicant(s) selected a property manager for the proposed Project?"]
[null,"Project Name",null,null,null,null,null,"Project Address (Complete address)",null,null,null,null,null,null,null,null,null,null,"Property Manager name",null,null,null,"Housing type",null,null,"Experience Type",null,null,null,null,"Population served",null,null,null,null,null,"# of years serving"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Housing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Housing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Housing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Housing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Housing"]
[null,null,null,null,null,"Applicant(s) certifies that this requirement (property manager) will be reflected in any future solicitation or memorandum of understanding."]
[]
[null,null,null,null,"Has the Applicant(s) selected a Lead Service Provider for the proposed Project?"]
[]
[null,"Project Name",null,null,null,null,null,"Project Address (Complete address)",null,null,null,null,null,null,null,null,null,null,"Service Provider name",null,null,null,"Housing type",null,null,"Experience Type",null,null,null,null,"Population served",null,null,null,null,null,"# of years serving"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Housing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Housing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Housing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Housing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Housing"]
[null,null,null,null,null,"Applicant(s) certifies that this requirement (LSP) will be reflected in any future solicitation or memorandum of understanding."]
[]
[null,null,null,"c.","Statement confirming experience administering a Project in accordance with the core components of Housing First (Welfare & Institutions Code § 8255)."]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$130","v":"44. Housing First Statement"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$130","v":"Provide relevant experience administering a Project in accordance with the core components of Housing First (Welfare & Institutions Code § 8255)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"d.","Current capacity to develop, own, and operate the proposed Project. For purposes of satisfying this requirement, an Applicant has “capacity” if it has adequate staff, capital, assets, and other resources to efficiently meet the operational needs of the Project; to maintain the fiscal integrity of the Project; and to satisfy all legal requirements and obligations in connection with the Project. Evidence of permanent supportive housing experience and capacity must be reasonably acceptable to the Department in form and substance."]
[null,null,null,null,"Applicant)s) certifies to have current capacity to develop, own, and operate the proposed Project."]
[null,"Development Team Staffing Chart  \n(Project Executive and key Project Staff)"]
[null,"Staff Type",null,null,null,null,"Employee / Consultant full name",null,null,null,null,null,null,null,"Position Title and Employer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Full time / Part time",null,null,"% of time dedicated to this Project"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Applicant or Co-Applicant that the Department can rely on for experience and capacity: Provide a statement of permanent supportive housing experience."]
[]
[]
[]
[null,null,"xx","Did the Eligible Applicant and all Co-Applicants attended a pre-application consultation with HCD prior to applying, as required in §401?"]
[null,null,null,"Date of pre-application consultation:"]
[]
[null,null,"xxi","One-for-one replacement of assisted housing."]
[null,null,null,"a.","If the acquired housing or site is to be redeveloped/repositioned as part of the Local Public Entity's overall goal to address the needs of the Target Population and the community, the Applicant shall provide as part of the application a commitment to ensure one-for-one replacement of units."]
[null,null,null,null,"Will the acquired housing or site be redeveloped/repositioned as part of the Local Public Entity's overall goal to address the needs of the Target Population and the community?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$131","v":"45. One-for-one Replacement"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$131","v":"Provide a letter of commitment to ensure one-for-one replacement of units."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"b.","If acquired units will be subsequently combined to add kitchens, create larger units, and/or create units with additional bedrooms, the Applicant will provide such information in the application and ensure an approximate equivalence of square footage available for the benefit of Project residents."]
[null,null,null,null,"Will the acquired units be subsequently combined to add kitchens, create larger units, and/or create units with additional bedrooms?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$132","v":"46. Existing Unit Mix"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$132","v":"Provide an existing unit mix of the current site including residential/commercial shared space. (Units, kitchens, rooms, bathrooms, Unit Amenities/Features, parking spaces, etc."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"c.","If the target site is going to be demolished before any occupancy by the Target Population, no one-for-one replacement commitment needs to be provided. The unit mix will be evaluated based on the Project proposal."]
[null,null,null,null,"Will the target site be demolished before any occupancy by the Target Population?"]
[null,null,null,null,"Will the target site be demolished and currently units are occupied by the Target Population?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$131","v":"45. One-for-one Replacement"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$131","v":"Provide a letter of commitment to ensure one-for-one replacement of units."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"d.","The application shall include a site map indicating the original acquired housing location and all proposed housing location(s). If all proposed housing will be located within the neighborhood, no additional documentation is necessary."]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$133","v":"47. Aerial Site Map"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$133","v":"Provide an arerial map indicating the original target housing location and all proposed housing location(s)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,"e.","If replacement housing is proposed outside the neighborhood of the acquired site, the application must also include a justification explaining why it is necessary to locate this replacement housing outside the neighborhood of the acquired site (i.e., offsite) and how doing so supports and enables the Target Population to maintain housing."]
[null,null,null,null,"Is replacement housing proposed outside the neighborhood of the acquired site?"]
[null,"File Name",null,null,{"$f":"'Application Upload Checklist'!$E$134","v":"48. Justification outside the neighborhood"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$134","v":"Provide justification explaining why it is necessary to locate this replacement housing outside the target neighborhood (i.e., offsite) and how doing so supports and enables the Target Population to maintain housing."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[]
[null,"In addition to the Threshold Requirements above, Applicant(s) acknowledge, understand, and agree to comply, with the following sections of the 2024 Homekey+ NOFA."]
[null,"§200 Affordability Covenant"]
[null,"§203 Allocations and Geographic Distribution"]
[null,"§204 Program Deadlines"]
[null,"§400 Application Process and Submission"]
[null,"§401 Required Pre-Application Consultation and Technical Assistance"]
[null,"§402 Award Process"]
[null,"§403 Appeals"]
[null,"§500 Veterans Assisted Units"]
[null,"§502 Gap Financing"]
[null,"§502 Homekey+ Gap Financing Terms, Deadlines, and Restrictions"]
[null,"§503 Article XXXIV"]
[null,"§511 Land Use"]
[null,"§512 State Requirements"]
[null,"§513 Grantee Liability"]
[null,"§600 Project Oversight"]
[null,"§601 Reporting"]
[null,"§602 Disbursement of Grant Funds"]
[null,"§603 Legal Documents"]
[null,"§604 Sales, Transfers, and Encumbrances"]
[null,"§605 Defaults and Grant Cancellations"]
[null,"§606 Insurance Requirements"]
[null,"APPENDIX A: Homekey+ Capital Contributions"]
[null,"APPENDIX B: Homekey+ Organizational Document Requirements"]
[null,"APPENDIX C: Homekey+ Streamlining"]
[null,"APPENDIX D: Homekey+ Grantee Publicity Guidelines"]
[]
[null,"Applicant Comments"]
[]
[]
[null,"End of Document"]

{"sheet":"Cash Flow","index":14,"n_rows":88,"n_cols":43,"rows_kept":88,"cut":false,"hidden":false,"merged":[[70,1,70,2],[84,1,85,2],[84,3,85,3],[88,1,88,14],[45,1,45,2],[46,1,46,2],[60,1,60,2],[62,1,63,2],[66,1,66,2],[68,1,68,2],[48,1,48,2],[65,1,65,2],[2,1,2,5],[2,6,2,7],[18,1,18,2],[34,1,34,2],[35,1,35,2]]}
[]
[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$3=1,'Max Funds & Unit Mix Award'!$BA$2,'Max Funds & Unit Mix Award'!$BB$3)","v":0},{"$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":"'Max Funds & Unit Mix Award'!$BC$4","v":0},{"$f":"D6*(1+$C$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D40","v":"Rental Subsidy Program Name (Specify)"},2.4500000000000001E-2,{"$f":"'Operating Budget'!$E$40","v":0},{"$f":"D7*(1+$C$7)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D41","v":"Rental Subsidy Program Name (Specify)"},2.5000000000000001E-2,{"$f":"'Operating Budget'!$E$41","v":0},{"$f":"D8*(1+$C$8)","v":0},{"$f":"E8*(1+$C$8)","v":0},{"$f":"F8*(1+$C$8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D42","v":"Rental Subsidy Program Name (Specify)"},null,{"$f":"'Operating Budget'!$E$42","v":0}]
[null,{"$f":"'Operating Budget'!D43","v":"Rental Subsidy Program Name (Specify)"},null,{"$f":"'Operating Budget'!$E$43","v":0}]
[null,{"$f":"'Operating Budget'!D44","v":"Operating Subsidies (Specify)"},2.5000000000000001E-2,{"$f":"'Operating Budget'!$E$44","v":0},{"$f":"D11*(1+$C$11)","v":0},{"$f":"E11*(1+$C$11)","v":0},{"$f":"F11*(1+$C$11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D45","v":"Operating Subsidies (Specify)"},2.5000000000000001E-2,{"$f":"'Operating Budget'!$E$45","v":0},{"$f":"D12*(1+$C$12)","v":0},{"$f":"E12*(1+$C$12)","v":0},{"$f":"F12*(1+$C$12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D46","v":"Operating Subsidies (Specify)"},{"$f":"C7","v":2.4500000000000001E-2},{"$f":"'Operating Budget'!$E$46","v":0},{"$f":"D13*(1+$C$13)","v":0},{"$f":"E13*(1+$C$13)","v":0},{"$f":"F13*(1+$C$13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D47","v":"Operating Subsidies (Specify)"}]
[null,{"$f":"'Operating Budget'!D48","v":"Operating Subsidies (Specify)"}]
[null,{"$f":"'Operating Budget'!D49","v":"Operating Subsidies (Specify)"}]
[null,{"$f":"'Operating Budget'!D50","v":"Operating Subsidies (Specify)"}]
[null,{"$f":"'Operating Budget'!D51","v":"Operating Subsidies (Specify)"}]
[null,"GROSS POTENTIAL INCOME - HOUSING",null,{"$f":"SUM(D5:D18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"OTHER INCOME","Inflation","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,"Laundry & Vending",2.5000000000000001E-2,{"$f":"'Operating Budget'!E52","v":0},{"$f":"D22*(1+$C$22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Income    ",2.5000000000000001E-2,{"$f":"'Operating Budget'!E53+'Operating Budget'!E54","v":0},{"$f":"D23*(1+$C$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Income",2.5000000000000001E-2,{"$f":"'Operating Budget'!F55","v":0},{"$f":"D24*(1+$C$24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GROSS POTENTIAL INCOME - OTHER",null,{"$f":"SUM(D22:D24)","v":0},{"$f":"SUM(E22:E24)","v":0},{"$f":"SUM(F22:F24)","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,"GROSS POTENTIAL INCOME - TOTAL",null,{"$f":"D19+D25","v":0},{"$f":"E19+E25","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,"VACANCY ASSUMPTIONS","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,{"$f":"'Operating Budget'!D57","v":"Vacancy Rate:  Restricted Units"},{"$f":"'Operating Budget'!$E$57","v":0.05},{"$f":"+$C29*D5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D58","v":"Vacancy Rate:  Unrestricted Units"},{"$f":"'Operating Budget'!$E$58","v":0.05},{"$f":"+$C30*D6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D59","v":"Vacancy Rate:  Tenant Assistance Payments"},{"$f":"'Operating Budget'!$E$59","v":0.05},{"$f":"+$C31*(D7+D8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D60","v":"Vacancy Rate:  Other (Specify)"},{"$f":"'Operating Budget'!$E$60","v":0.05},{"$f":"+$C32*SUM(D11,D12,D13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D61","v":"Vacancy Rate:  Laundry & Vending & Other Income  "},{"$f":"'Operating Budget'!$E$61","v":0.05},{"$f":"+$C33*(D22+D23)","v":0},{"$f":"+$C33*(E22+E23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D62","v":"Vacancy Rate:  Commercial Income "},{"$f":"'Operating Budget'!$F$62","v":0.5},{"$f":"+$C34*D24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL VACANCY LOSS",null,{"$f":"SUM(D29:D34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"EFFECTIVE GROSS INCOME",null,{"$f":"D26-D35","v":0},{"$f":"E26-E35","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,"OPERATING EXPENSES & RESERVE DEPOSITS","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,"Residential Exp. (w/o Real Estate Taxes & Sup. Services)",3.5000000000000003E-2,{"$f":"'Operating Budget'!E128-'Operating Budget'!E104-'Operating Budget'!E127","v":0},{"$f":"(1+$C$39)*D39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Real Estate Taxes",3.5000000000000003E-2,{"$f":"'Operating Budget'!E104","v":0},{"$f":"(1+$C$40)*D40","v":0},{"$f":"(1+$C$40)*E40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Supportive Services Costs",3.5000000000000003E-2,{"$f":"'Operating Budget'!E127","v":0},{"$f":"(1+$C$41)*D41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Replacement Reserve",0,{"$f":"'Operating Budget'!E130+'Operating Budget'!F130","v":0},{"$f":"(1+$C$42)*D42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Reserves",0,{"$f":"'Operating Budget'!E131+'Operating Budget'!E132+'Operating Budget'!E133+'Operating Budget'!F131+'Operating Budget'!F132+'Operating Budget'!F133","v":0},{"$f":"(1+$C$43)*D43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ground Lease",0.02,{"$f":"'Operating Budget'!E136+'Operating Budget'!F136","v":0},{"$f":"(1+$C$44)*D44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Expenses",3.5000000000000003E-2,{"$f":"'Operating Budget'!F128","v":0},{"$f":"(1+$C$45)*D45","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL EXPENSES & RESERVES",null,{"$f":"SUM(D39:D45)","v":0},{"$f":"SUM(E39:E45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NET OPERATING INCOME ",null,{"$f":"D36-D46","v":0},{"$f":"E36-E46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DEBT SERVICE",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,{"$f":"'Operating Budget'!D140","v":"1st Mortgage Debt Service"},null,{"$f":"'Operating Budget'!E140","v":0},{"$f":"$D$50","v":0},{"$f":"$D$50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bridge Loan (repaid from Investor equity)"]
[null,{"$f":"'Operating Budget'!D141","v":"2nd Mortgage Debt Service "},null,{"$f":"'Operating Budget'!E141+'Operating Budget'!F141","v":0},{"$f":"$D$52","v":0},{"$f":"$D$52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D142","v":"3rd Mortgage Debt Service"},null,{"$f":"'Operating Budget'!E142+'Operating Budget'!F142","v":0},{"$f":"$D$53","v":0},{"$f":"$D$53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D143","v":"Other HCD .42% (Specify)"},null,{"$f":"'Operating Budget'!E143+'Operating Budget'!F143","v":0},{"$f":"$D$54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D144","v":"Other HCD .42% (Specify)"},null,{"$f":"'Operating Budget'!E144+'Operating Budget'!F144","v":0},{"$f":"$D$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D145","v":"Bond Issuer Fee"},null,{"$f":"'Operating Budget'!E145+'Operating Budget'!F145","v":0},{"$f":"$D$56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D146","v":"Miscellaneous Financial Expenses (specify)"},null,{"$f":"'Operating Budget'!E146+'Operating Budget'!F146","v":0},{"$f":"$D$57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D147","v":"Miscellaneous Financial Expenses (specify)"},null,{"$f":"'Operating Budget'!E147+'Operating Budget'!F147","v":0},{"$f":"$D$58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D148","v":"Miscellaneous Financial Expenses (specify)"},null,{"$f":"'Operating Budget'!E148+'Operating Budget'!F148","v":0},{"$f":"$D$59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D149","v":"Miscellaneous Financial Expenses (specify)"},null,{"$f":"'Operating Budget'!E149+'Operating Budget'!F149","v":0},{"$f":"$D$60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL REQUIRED DEBT SERVICE",null,{"$f":"SUM(D50,D52:D60)-D51","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,{"$f":"D47-IF(vmOperatingSubsidy=\"Yes\",SUM(D42,D43,D61),D61)","v":0},{"$f":"E47-IF(vmOperatingSubsidy=\"Yes\",SUM(E42,E43,E61),E61)","v":0},0,0,0,0,0,0,0,{"$f":"M47-IF(vmOperatingSubsidy=\"Yes\",SUM(M42,M43,M61),M61)","v":0},0,0,0,0,0,{"$f":"S47-S61","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,"Homekey+ COSR",{"$f":"'Max Funds & Unit Mix Award'!$S$99","v":0},{"$f":"IF(OR(D64>0,D64=0),0,IF(C65+D64<0,C65,-D64))","v":0},{"$f":"IF(E64>0,0,IF(AND(E64<0,SUM(C65,SUM(-D65))>-E64),-E64,SUM(C65,SUM(-D65))))","v":0},{"$f":"IF(F64>0,0,IF(AND(F64<0,SUM(C65,SUM(-D65:E65))>-F64),-F64,SUM(C65,SUM(-D65:E65))))","v":0},{"$f":"IF(G64>0,0,IF(AND(G64<0,SUM(C65,SUM(-D65:F65))>-G64),-G64,SUM(C65,SUM(-D65:F65))))","v":0},{"$f":"IF(H64>0,0,IF(AND(H64<0,SUM($C$65,SUM(-$D$65:G65))>-H64),-H64,SUM($C$65,SUM(-$D$65:G65))))","v":0},{"$f":"IF(I64>0,0,IF(AND(I64<0,SUM($C$65,SUM(-$D$65:H65))>-I64),-I64,SUM($C$65,SUM(-$D$65:H65))))","v":0},{"$f":"IF(J64>0,0,IF(AND(J64<0,SUM($C$65,SUM(-$D$65:I65))>-J64),-J64,SUM($C$65,SUM(-$D$65:I65))))","v":0},{"$f":"IF(K64>0,0,IF(AND(K64<0,SUM($C$65,SUM(-$D$65:J65))>-K64),-K64,SUM($C$65,SUM(-$D$65:J65))))","v":0},{"$f":"IF(L64>0,0,IF(AND(L64<0,SUM($C$65,SUM(-$D$65:K65))>-L64),-L64,SUM($C$65,SUM(-$D$65:K65))))","v":0},{"$f":"IF(M64>0,0,IF(AND(M64<0,SUM($C$65,SUM(-$D$65:L65))>-M64),-M64,SUM($C$65,SUM(-$D$65:L65))))","v":0},{"$f":"IF(N64>0,0,IF(AND(N64<0,SUM($C$65,SUM(-$D$65:M65))>-N64),-N64,SUM($C$65,SUM(-$D$65:M65))))","v":0},{"$f":"IF(O64>0,0,IF(AND(O64<0,SUM($C$65,SUM(-$D$65:N65))>-O64),-O64,SUM($C$65,SUM(-$D$65:N65))))","v":0},{"$f":"IF(P64>0,0,IF(AND(P64<0,SUM($C$65,SUM(-$D$65:O65))>-P64),-P64,SUM($C$65,SUM(-$D$65:O65))))","v":0},{"$f":"IF(Q64>0,0,IF(AND(Q64<0,SUM($C$65,SUM(-$D$65:P65))>-Q64),-Q64,SUM($C$65,SUM(-$D$65:P65))))","v":0},{"$f":"IF(R64>0,0,IF(AND(R64<0,SUM($C$65,SUM(-$D$65:Q65))>-R64),-R64,SUM($C$65,SUM(-$D$65:Q65))))","v":0},{"$f":"IF(S64>0,0,IF(AND(S64<0,SUM($C$65,SUM(-$D$65:R65))>-S64),-S64,SUM($C$65,SUM(-$D$65:R65))))","v":0},{"$f":"IF(T64>0,0,IF(AND(T64<0,SUM($C$65,SUM(-$D$65:S65))>-T64),-T64,SUM($C$65,SUM(-$D$65:S65))))","v":0},{"$f":"IF(U64>0,0,IF(AND(U64<0,SUM($C$65,SUM(-$D$65:T65))>-U64),-U64,SUM($C$65,SUM(-$D$65:T65))))","v":0},{"$f":"IF(V64>0,0,IF(AND(V64<0,SUM($C$65,SUM(-$D$65:U65))>-V64),-V64,SUM($C$65,SUM(-$D$65:U65))))","v":0},{"$f":"IF(W64>0,0,IF(AND(W64<0,SUM($C$65,SUM(-$D$65:V65))>-W64),-W64,SUM($C$65,SUM(-$D$65:V65))))","v":0},{"$f":"IF(X64>0,0,IF(AND(X64<0,SUM($C$65,SUM(-$D$65:W65))>-X64),-X64,SUM($C$65,SUM(-$D$65:W65))))","v":0},{"$f":"IF(Y64>0,0,IF(AND(Y64<0,SUM($C$65,SUM(-$D$65:X65))>-Y64),-Y64,SUM($C$65,SUM(-$D$65:X65))))","v":0},{"$f":"IF(Z64>0,0,IF(AND(Z64<0,SUM($C$65,SUM(-$D$65:Y65))>-Z64),-Z64,SUM($C$65,SUM(-$D$65:Y65))))","v":0},{"$f":"IF(AA64>0,0,IF(AND(AA64<0,SUM($C$65,SUM(-$D$65:Z65))>-AA64),-AA64,SUM($C$65,SUM(-$D$65:Z65))))","v":0},{"$f":"IF(AB64>0,0,IF(AND(AB64<0,SUM($C$65,SUM(-$D$65:AA65))>-AB64),-AB64,SUM($C$65,SUM(-$D$65:AA65))))","v":0},{"$f":"IF(AC64>0,0,IF(AND(AC64<0,SUM($C$65,SUM(-$D$65:AB65))>-AC64),-AC64,SUM($C$65,SUM(-$D$65:AB65))))","v":0},{"$f":"IF(AD64>0,0,IF(AND(AD64<0,SUM($C$65,SUM(-$D$65:AC65))>-AD64),-AD64,SUM($C$65,SUM(-$D$65:AC65))))","v":0},{"$f":"IF(AE64>0,0,IF(AND(AE64<0,SUM($C$65,SUM(-$D$65:AD65))>-AE64),-AE64,SUM($C$65,SUM(-$D$65:AD65))))","v":0},{"$f":"IF(AF64>0,0,IF(AND(AF64<0,SUM($C$65,SUM(-$D$65:AE65))>-AF64),-AF64,SUM($C$65,SUM(-$D$65:AE65))))","v":0},{"$f":"IF(AG64>0,0,IF(AND(AG64<0,SUM($C$65,SUM(-$D$65:AF65))>-AG64),-AG64,SUM($C$65,SUM(-$D$65:AF65))))","v":0},{"$f":"IF(AH64>0,0,IF(AND(AH64<0,SUM($C$65,SUM(-$D$65:AG65))>-AH64),-AH64,SUM($C$65,SUM(-$D$65:AG65))))","v":0},{"$f":"IF(AI64>0,0,IF(AND(AI64<0,SUM($C$65,SUM(-$D$65:AH65))>-AI64),-AI64,SUM($C$65,SUM(-$D$65:AH65))))","v":0},{"$f":"IF(AJ64>0,0,IF(AND(AJ64<0,SUM($C$65,SUM(-$D$65:AI65))>-AJ64),-AJ64,SUM($C$65,SUM(-$D$65:AI65))))","v":0},{"$f":"IF(AK64>0,0,IF(AND(AK64<0,SUM($C$65,SUM(-$D$65:AJ65))>-AK64),-AK64,SUM($C$65,SUM(-$D$65:AJ65))))","v":0},{"$f":"IF(AL64>0,0,IF(AND(AL64<0,SUM($C$65,SUM(-$D$65:AK65))>-AL64),-AL64,SUM($C$65,SUM(-$D$65:AK65))))","v":0},{"$f":"IF(AM64>0,0,IF(AND(AM64<0,SUM($C$65,SUM(-$D$65:AL65))>-AM64),-AM64,SUM($C$65,SUM(-$D$65:AL65))))","v":0},{"$f":"IF(AN64>0,0,IF(AND(AN64<0,SUM($C$65,SUM(-$D$65:AM65))>-AN64),-AN64,SUM($C$65,SUM(-$D$65:AM65))))","v":0},{"$f":"IF(AO64>0,0,IF(AND(AO64<0,SUM($C$65,SUM(-$D$65:AN65))>-AO64),-AO64,SUM($C$65,SUM(-$D$65:AN65))))","v":0},{"$f":"IF(AP64>0,0,IF(AND(AP64<0,SUM($C$65,SUM(-$D$65:AO65))>-AP64),-AP64,SUM($C$65,SUM(-$D$65:AO65))))","v":0},{"$f":"IF(AQ64>0,0,IF(AND(AQ64<0,SUM($C$65,SUM(-$D$65:AP65))>-AQ64),-AQ64,SUM($C$65,SUM(-$D$65:AP65))))","v":0}]
[null,"Homekey+ COSR running available balance",null,{"$f":"IF(D65=0,$C$65,IF(D64<0,SUM($C$65,-D65),0))","v":0},{"$f":"IF(E65=0,D66,IF(E64<0,SUM($C$65,-$D$65:E65),0))","v":0},{"$f":"IF(F65=0,E66,IF(F64<0,SUM($C$65,-$D$65:F65),0))","v":0},{"$f":"IF(G65=0,F66,IF(G64<0,SUM($C$65,-$D$65:G65),0))","v":0},{"$f":"IF(H65=0,G66,IF(H64<0,SUM($C$65,-$D$65:H65),0))","v":0},{"$f":"IF(I65=0,H66,IF(I64<0,SUM($C$65,-$D$65:I65),0))","v":0},{"$f":"IF(J65=0,I66,IF(J64<0,SUM($C$65,-$D$65:J65),0))","v":0},{"$f":"IF(K65=0,J66,IF(K64<0,SUM($C$65,-$D$65:K65),0))","v":0},{"$f":"IF(L65=0,K66,IF(L64<0,SUM($C$65,-$D$65:L65),0))","v":0},{"$f":"IF(M65=0,L66,IF(M64<0,SUM($C$65,-$D$65:M65),0))","v":0},{"$f":"IF(N65=0,M66,IF(N64<0,SUM($C$65,-$D$65:N65),0))","v":0},{"$f":"IF(O65=0,N66,IF(O64<0,SUM($C$65,-$D$65:O65),0))","v":0},{"$f":"IF(P65=0,O66,IF(P64<0,SUM($C$65,-$D$65:P65),0))","v":0},{"$f":"IF(Q65=0,P66,IF(Q64<0,SUM($C$65,-$D$65:Q65),0))","v":0},{"$f":"IF(R65=0,Q66,IF(R64<0,SUM($C$65,-$D$65:R65),0))","v":0},{"$f":"IF(S65=0,R66,IF(S64<0,SUM($C$65,-$D$65:S65),0))","v":0},{"$f":"IF(T65=0,S66,IF(T64<0,SUM($C$65,-$D$65:T65),0))","v":0},{"$f":"IF(U65=0,T66,IF(U64<0,SUM($C$65,-$D$65:U65),0))","v":0},{"$f":"IF(V65=0,U66,IF(V64<0,SUM($C$65,-$D$65:V65),0))","v":0},{"$f":"IF(W65=0,V66,IF(W64<0,SUM($C$65,-$D$65:W65),0))","v":0},{"$f":"IF(X65=0,W66,IF(X64<0,SUM($C$65,-$D$65:X65),0))","v":0},{"$f":"IF(Y65=0,X66,IF(Y64<0,SUM($C$65,-$D$65:Y65),0))","v":0},{"$f":"IF(Z65=0,Y66,IF(Z64<0,SUM($C$65,-$D$65:Z65),0))","v":0},{"$f":"IF(AA65=0,Z66,IF(AA64<0,SUM($C$65,-$D$65:AA65),0))","v":0},{"$f":"IF(AB65=0,AA66,IF(AB64<0,SUM($C$65,-$D$65:AB65),0))","v":0},{"$f":"IF(AC65=0,AB66,IF(AC64<0,SUM($C$65,-$D$65:AC65),0))","v":0},{"$f":"IF(AD65=0,AC66,IF(AD64<0,SUM($C$65,-$D$65:AD65),0))","v":0},{"$f":"IF(AE65=0,AD66,IF(AE64<0,SUM($C$65,-$D$65:AE65),0))","v":0},{"$f":"IF(AF65=0,AE66,IF(AF64<0,SUM($C$65,-$D$65:AF65),0))","v":0},{"$f":"IF(AG65=0,AF66,IF(AG64<0,SUM($C$65,-$D$65:AG65),0))","v":0},{"$f":"IF(AH65=0,AG66,IF(AH64<0,SUM($C$65,-$D$65:AH65),0))","v":0},{"$f":"IF(AI65=0,AH66,IF(AI64<0,SUM($C$65,-$D$65:AI65),0))","v":0},{"$f":"IF(AJ65=0,AI66,IF(AJ64<0,SUM($C$65,-$D$65:AJ65),0))","v":0},{"$f":"IF(AK65=0,AJ66,IF(AK64<0,SUM($C$65,-$D$65:AK65),0))","v":0},{"$f":"IF(AL65=0,AK66,IF(AL64<0,SUM($C$65,-$D$65:AL65),0))","v":0},{"$f":"IF(AM65=0,AL66,IF(AM64<0,SUM($C$65,-$D$65:AM65),0))","v":0},{"$f":"IF(AN65=0,AM66,IF(AN64<0,SUM($C$65,-$D$65:AN65),0))","v":0},{"$f":"IF(AO65=0,AN66,IF(AO64<0,SUM($C$65,-$D$65:AO65),0))","v":0},{"$f":"IF(AP65=0,AO66,IF(AP64<0,SUM($C$65,-$D$65:AP65),0))","v":0},{"$f":"IF(AQ65=0,AP66,IF(AQ64<0,SUM($C$65,-$D$65:AQ65),0))","v":0}]
[null,"CASH FLOW after COSR",null,{"$f":"SUM(D64,D65)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"INT(SUM(N64,N65))","v":0},{"$f":"INT(SUM(O64,O65))","v":0},0,{"$f":"(SUM(Q64,Q65))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DEBT SERVICE COVERAGE RATIO",null,{"$f":"IFERROR(IF(vmGapFinancing=\"Yes\",IF(D64<=0,0,SUM(D47+D65)/D61),IF(D64<=0,0,D47/D61)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(IF(X61<=0,0,(SUM(X47-X42-X43)+X65)/X64),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"USE OF CASHFLOW AFTER DEBT SERVICE",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,"Asset Mgmt./ Similar Fees",null,{"$f":"IF(vmOperatingSubsidy=\"Yes\",IF(D67>=D82,D82,D67),IF(D64>=D82,D82,D64))","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,{"$f":"IF(vmOperatingSubsidy=\"Yes\",IF(D67-D72<=$D$85,D67-D72,$D$85),IF(D64-D72<=$D$85,D64-D72,$D$85))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cash available for residual receipts loans and sponsor/Applicant distributions",null,{"$f":"IF(vmOperatingSubsidy=\"Yes\",D67-D72-D73,D64-D72-D73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sponsor Distributions",0.5,{"$f":"+$C75*D74","v":0},{"$f":"+$C75*E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"HCD Residual Payment",0.5,{"$f":"+$C76*D74","v":0},{"$f":"+$C76*E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Residual Payments",0,{"$f":"+$C77*D74","v":0},{"$f":"+$C77*E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Residual Payments",0,{"$f":"+$C78*D74","v":0},{"$f":"+$C78*E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Residual Payments",0,{"$f":"+$C79*D74","v":0},{"$f":"+$C79*E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Residual Payments",0,{"$f":"+$C80*D74","v":0},{"$f":"+$C80*E74","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,"12% of Operating Expenses",null,{"$f":"(D46-D42-D43)*0.12","v":0}]
[null,"Asset Mgmt/Similar Fees ",3.5000000000000003E-2,{"$f":"'Operating Budget'!E152","v":0},{"$f":"(1+$C$82)*D82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative paid Deferred Dev. Fee ",null,{"$f":"+D73","v":0},{"$f":"+D83+E73","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"]

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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,"Total Project/Self Score:",null,null,null,null,null,null,null,null,{"$f":"SUM($AL$7,$AL$15,$AL$31,$AL$66,$AL$88,$AL$110,$AL$145,$AL$151)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Possible Score:",null,null,null,null,null,null,null,null,176]
[null,"§305. Scoring Criteria"]
[null,"In addition to meeting the other minimum Homekey+ Program Requirements outlined in Article III, Applicants must score a minimum of 100 points to be eligible for funding. Points earned from the application scoring criteria will be incorporated into the project report and the Standard Agreement. Applicants should select criteria based on what accurately represents the Project and is achievable. By earning these points, the Applicant commits to the deliverable throughout the tenure of Homekey+ Project. Scores will be based on the following:"]
[]
[null,"1.","Site Control (Up to 20 Points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AL$8)","v":0}]
[null,null,"a.","Identification of the site suitable for development and evidence of site control, or a plan and timeline for obtaining site control along with other supporting evidence (e.g., letter of intent, an exclusive negotiating agreement, ground lease, etc.). NOTE: §300-303 of this NOFA further outline site control requirements related to specific Project type.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX($W$9,$W$10,$W$11,$W$12,$W$13)","v":0}]
[null,null,null,null,"Type of site control    1",null,null,null,null,{"$f":"IF('Threshold Requirements'!$B$64>0,'Threshold Requirements'!$B$64,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($J$9=\"Disposition and Development Agreement\",$J$9=\"Enforceable Option to Lease or Purchase\",$J$9=\"Fee Title\",$J$9=\"Land Sales Contract\",$J$9=\"Leasehold estate\",$J$9=\"Leasehold Interest\"),20,IF(OR($J$9=\"Exclusive Right to Negotiate\",$J$9=\"Letter of intent\"),15,IF($J$9=\"Other form of site control\",10,\"\")))","v":""}]
[null,null,null,null,"Type of site control    2",null,null,null,null,{"$f":"IF('Threshold Requirements'!$B$65>0,'Threshold Requirements'!$B$65,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($J$10=\"Disposition and Development Agreement\",$J$10=\"Enforceable Option to Lease or Purchase\",$J$10=\"Fee Title\",$J$10=\"Land Sales Contract\",$J$10=\"Leasehold estate\",$J$10=\"Leasehold Interest\"),20,IF(OR($J$10=\"Exclusive Right to Negotiate\",$J$10=\"Letter of intent\"),15,IF($J$10=\"Other form of site control\",10,\"\")))","v":""}]
[null,null,null,null,"Type of site control    3",null,null,null,null,{"$f":"IF('Threshold Requirements'!$B$66>0,'Threshold Requirements'!$B$66,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($J$11=\"Disposition and Development Agreement\",$J$11=\"Enforceable Option to Lease or Purchase\",$J$11=\"Fee Title\",$J$11=\"Land Sales Contract\",$J$11=\"Leasehold estate\",$J$11=\"Leasehold Interest\"),20,IF(OR($J$11=\"Exclusive Right to Negotiate\",$J$11=\"Letter of intent\"),15,IF($J$11=\"Other form of site control\",10,\"\")))","v":""}]
[null,null,null,null,"Type of site control    4",null,null,null,null,{"$f":"IF('Threshold Requirements'!$B$67>0,'Threshold Requirements'!$B$67,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($J$12=\"Disposition and Development Agreement\",$J$12=\"Enforceable Option to Lease or Purchase\",$J$12=\"Fee Title\",$J$12=\"Land Sales Contract\",$J$12=\"Leasehold estate\",$J$12=\"Leasehold Interest\"),20,IF(OR($J$12=\"Exclusive Right to Negotiate\",$J$12=\"Letter of intent\"),15,IF($J$12=\"Other form of site control\",10,\"\")))","v":""}]
[null,null,null,null,"Type of site control    5",null,null,null,null,{"$f":"IF('Threshold Requirements'!$B$68>0,'Threshold Requirements'!$B$68,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($J$13=\"Disposition and Development Agreement\",$J$13=\"Enforceable Option to Lease or Purchase\",$J$13=\"Fee Title\",$J$13=\"Land Sales Contract\",$J$13=\"Leasehold estate\",$J$13=\"Leasehold Interest\"),20,IF(OR($J$13=\"Exclusive Right to Negotiate\",$J$13=\"Letter of intent\"),15,IF($J$13=\"Other form of site control\",10,\"\")))","v":""}]
[]
[null,"2.","Cost Containment (Up to 15 Points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AL$17,$AL$19)","v":0}]
[null,null,"a.","For any Project where the average total cost per Assisted Unit is below baseline per door of $200,000, one (1) point will be assigned for every $10,000 under the baseline amount. (up to 10points)"]
[null,null,null,"Total Units",null,null,{"$f":"HKAssistedUnits","v":0},null,null,"Total Development Costs",null,null,null,null,null,{"$f":"IFERROR('Max Funds & Unit Mix Award'!$P$59/HKAssistedUnits,0)","v":0},null,null,null,null,"Average total cost per Assisted Unit",null,null,null,null,null,null,null,{"$f":"IFERROR($P$17/$G$17,0)","v":0},null,null,null,"Points Assigned",null,null,null,null,{"$f":"IF(AND($G$17>0,$P$17>0),MIN(10,IF($AC$17<200000,(200000-$AC$17)/10000,0)),0)","v":0}]
[]
[null,null,"b.","Utilizing Publicly Owned Land: 5 points will be awarded to Project that is located on a site selected under Excess Sites (Executive Order N-06-19) or any land declared as Surplus Land by a local agency.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmPOL>0,5,0)","v":0}]
[null,null,null,"New Construction or Conversion Project?",null,null,null,null,null,null,null,null,{"$f":"IF(OR(vmProjectDevType=\"New Construction\",vmProjectDevType=\"Conversion\"),TRUE,FALSE)","v":false}]
[null," ",null,"Is Project located on a site selected under Excess Sites (Executive Order N-06-19) or any land declared as Surplus Land by a local agency?"]
[null,null,null,"Project is located under"]
[null,null,null,"Name of the local agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is property currently owned by the local agency?"]
[null,null,null,"Is the local surplus land being donated or transferred by the local agency?"]
[null,null,null,"Is the local surplus land being leased to the Project by the local agency?"]
[null,null,null,"Is the Project proposed on any property that includes a parcel or parcels on which rental dwelling units are, or where dwelling units have been vacated or demolished in the five-year period preceding the application? "]
[null,null,null,"The Sponsor/Applicant certifies that the proposed Project shall include or replace those units at affordable rent or housing cost to persons and families in the same or lower income categories as the persons currently occupying the units or that occupied the units prior to demolition."]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$137","v":"49. Excess state-owned property"},null,null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$N$137","v":"Provide documentation/agreement for ground lease with the state to create affordable housing on Excess state-owned property."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$138","v":"50. Local Surplus Land"},null,null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$N$138","v":"Provide documentation that the proposed Project is located on a site designated as surplus land by a local government. For written compliance with the Surplus Land Act – either an exempt surplus findings letter or standard surplus disposition findings letter from HCD. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"3.","Sustained Operating Leverage (Up to 45 Points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MIN(45,SUM($AL$33,$AL$56,$AL$62)),0)","v":0}]
[null,null,"Documented commitment of non-Homekey+ rental or operating subsidies (including funded services) that will be used to maintain the ongoing affordability and sustainability of operations of the Project. Sources include, but not limited to, Project-based vouchers, VASH vouchers, Mainstream vouchers, Faircloth to RAD conversions, tenant-based vouchers, or locally funded rental assistance."]
[null,null,"a.","Score is based on weighted subsidy type, percentage of costs covered, and length of commitment. Applications will need to score at least 10 points to be prioritized by the Homekey+ Program. See §400 on the process and determination for Projects that will be prioritized in Homekey+.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(15,SUM($W$38:$BO$38))","v":0}]
[null,null,null,"Does the proposed project score at least 10 points to be prioritized by the Homekey+ Program.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL33<10,\"No\",IF(AL33>=10,\"Yes\",\"\"))","v":"No"}]
[null,null,null,"- Project operation subsidies: Up to one (1) point for each year through year fifteen (15). (up to 15 points)"]
[null,null,null,"Applicant certifies that for each point assigned below, documentation meeting the EFC requirements in Article VII of this NOFA will be provide along with the Application for verification/score purposes?"]
[]
[null,"Complete sheets \"Operating Budget\" & \"Cash Flow) before this chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yearly score  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[null,"Subsidy Name",null,null,null,null,null,null,null,"Subsidy Type",null,null,null,null,null,null,"Weight",null,"Years",null,"# Units",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,{"$f":"IF('Operating Budget'!$D$40<>\"Rental Subsidy Program Name (Specify)\",'Operating Budget'!$D$40,\"N/A\")","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J40>0,IF(OR(J40=\"Project-Based Rental Subsidy\",J40=\"Committed Operating Subsidy\"),1,IF(J40=\"Renewable Source\",0.75,IF(OR(J40=\"Tenant Based Voucher\",J40=\"Supportive Services / Healthcare Reimbursement\"),0.5,IF(J40=\"Intent to pursue funding\",0.25,0)))),\"\")","v":""},null,null,null,null,null,{"$f":"'Cash Flow'!D7","v":0},null,null,{"$f":"'Cash Flow'!E7","v":0},null,null,{"$f":"'Cash Flow'!F7","v":0},null,null,{"$f":"'Cash Flow'!G7","v":0},null,null,{"$f":"'Cash Flow'!H7","v":0},null,null,{"$f":"'Cash Flow'!I7","v":0},null,null,{"$f":"'Cash Flow'!J7","v":0},null,null,{"$f":"'Cash Flow'!K7","v":0},null,null,{"$f":"'Cash Flow'!L7","v":0},null,null,{"$f":"'Cash Flow'!M7","v":0},null,null,{"$f":"'Cash Flow'!N7","v":0},null,null,{"$f":"'Cash Flow'!O7","v":0},null,null,{"$f":"'Cash Flow'!P7","v":0},null,null,{"$f":"'Cash Flow'!Q7","v":0},null,null,{"$f":"'Cash Flow'!R7","v":0}]
[null,{"$f":"IF('Operating Budget'!$D$41<>\"Rental Subsidy Program Name (Specify)\",'Operating Budget'!$D$41,\"N/A\")","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"'Cash Flow'!D8","v":0},null,null,{"$f":"'Cash Flow'!E8","v":0},null,null,{"$f":"'Cash Flow'!F8","v":0},null,null,{"$f":"'Cash Flow'!G8","v":0},null,null,{"$f":"'Cash Flow'!H8","v":0},null,null,{"$f":"'Cash Flow'!I8","v":0},null,null,{"$f":"'Cash Flow'!J8","v":0},null,null,{"$f":"'Cash Flow'!K8","v":0},null,null,{"$f":"'Cash Flow'!L8","v":0},null,null,{"$f":"'Cash Flow'!M8","v":0},null,null,{"$f":"'Cash Flow'!N8","v":0},null,null,{"$f":"'Cash Flow'!O8","v":0},null,null,{"$f":"'Cash Flow'!P8","v":0},null,null,{"$f":"'Cash Flow'!Q8","v":0},null,null,{"$f":"'Cash Flow'!R8","v":0}]
[null,{"$f":"IF('Operating Budget'!$D$42<>\"Rental Subsidy Program Name (Specify)\",'Operating Budget'!$D$41,\"N/A\")","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J42>0,IF(OR(J42=\"Project-Based Rental Subsidy\",J42=\"Committed Operating Subsidy\"),1,IF(J42=\"Renewable Source\",0.75,IF(OR(J42=\"Tenant Based Voucher\",J42=\"Supportive Services / Healthcare Reimbursement\"),0.5,IF(J42=\"Intent to pursue funding\",0.25,0)))),\"\")","v":""},null,null,null,null,null,{"$f":"'Cash Flow'!D9","v":0},null,null,{"$f":"'Cash Flow'!E9","v":0},null,null,{"$f":"'Cash Flow'!F9","v":0},null,null,{"$f":"'Cash Flow'!G9","v":0},null,null,{"$f":"'Cash Flow'!H9","v":0},null,null,{"$f":"'Cash Flow'!I9","v":0},null,null,{"$f":"'Cash Flow'!J9","v":0},null,null,{"$f":"'Cash Flow'!K9","v":0},null,null,{"$f":"'Cash Flow'!L9","v":0},null,null,{"$f":"'Cash Flow'!M9","v":0},null,null,{"$f":"'Cash Flow'!N9","v":0},null,null,{"$f":"'Cash Flow'!O9","v":0},null,null,{"$f":"'Cash Flow'!P9","v":0},null,null,{"$f":"'Cash Flow'!Q9","v":0},null,null,{"$f":"'Cash Flow'!R9","v":0}]
[null,{"$f":"IF('Operating Budget'!$D$43<>\"Rental Subsidy Program Name (Specify)\",'Operating Budget'!$D$41,\"N/A\")","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J43>0,IF(OR(J43=\"Project-Based Rental Subsidy\",J43=\"Committed Operating Subsidy\"),1,IF(J43=\"Renewable Source\",0.75,IF(OR(J43=\"Tenant Based Voucher\",J43=\"Supportive Services / Healthcare Reimbursement\"),0.5,IF(J43=\"Intent to pursue funding\",0.25,0)))),\"\")","v":""},null,null,null,null,null,{"$f":"'Cash Flow'!D10","v":0},null,null,{"$f":"'Cash Flow'!E10","v":0},null,null,{"$f":"'Cash Flow'!F10","v":0},null,null,{"$f":"'Cash Flow'!G10","v":0},null,null,{"$f":"'Cash Flow'!H10","v":0},null,null,{"$f":"'Cash Flow'!I10","v":0},null,null,{"$f":"'Cash Flow'!J10","v":0},null,null,{"$f":"'Cash Flow'!K10","v":0},null,null,{"$f":"'Cash Flow'!L10","v":0},null,null,{"$f":"'Cash Flow'!M10","v":0},null,null,{"$f":"'Cash Flow'!N10","v":0},null,null,{"$f":"'Cash Flow'!O10","v":0},null,null,{"$f":"'Cash Flow'!P10","v":0},null,null,{"$f":"'Cash Flow'!Q10","v":0},null,null,{"$f":"'Cash Flow'!R10","v":0}]
[null,{"$f":"IF('Operating Budget'!$D$44<>\"Operating Subsidies (Specify)\",'Operating Budget'!$D$44,\"N/A\")","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J44>0,IF(OR(J44=\"Project-Based Rental Subsidy\",J44=\"Committed Operating Subsidy\"),1,IF(J44=\"Renewable Source\",0.75,IF(OR(J44=\"Tenant Based Voucher\",J44=\"Supportive Services / Healthcare Reimbursement\"),0.5,IF(J44=\"Intent to pursue funding\",0.25,0)))),\"\")","v":""},null,null,null,null,null,{"$f":"'Cash Flow'!D11","v":0},null,null,{"$f":"'Cash Flow'!E11","v":0},null,null,{"$f":"'Cash Flow'!F11","v":0},null,null,{"$f":"'Cash Flow'!G11","v":0},null,null,{"$f":"'Cash Flow'!H11","v":0},null,null,{"$f":"'Cash Flow'!I11","v":0},null,null,{"$f":"'Cash Flow'!J11","v":0},null,null,{"$f":"'Cash Flow'!K11","v":0},null,null,{"$f":"'Cash Flow'!L11","v":0},null,null,{"$f":"'Cash Flow'!M11","v":0},null,null,{"$f":"'Cash Flow'!N11","v":0},null,null,{"$f":"'Cash Flow'!O11","v":0},null,null,{"$f":"'Cash Flow'!P11","v":0},null,null,{"$f":"'Cash Flow'!Q11","v":0},null,null,{"$f":"'Cash Flow'!R11","v":0}]
[null,{"$f":"IF('Operating Budget'!$D$45<>\"Operating Subsidies (Specify)\",'Operating Budget'!$D$45,\"N/A\")","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J45>0,IF(OR(J45=\"Project-Based Rental Subsidy\",J45=\"Committed Operating Subsidy\"),1,IF(J45=\"Renewable Source\",0.75,IF(OR(J45=\"Tenant Based Voucher\",J45=\"Supportive Services / Healthcare Reimbursement\"),0.5,IF(J45=\"Intent to pursue funding\",0.25,0)))),\"\")","v":""},null,null,null,null,null,{"$f":"'Cash Flow'!D12","v":0},null,null,{"$f":"'Cash Flow'!E12","v":0},null,null,{"$f":"'Cash Flow'!F12","v":0},null,null,{"$f":"'Cash Flow'!G12","v":0},null,null,{"$f":"'Cash Flow'!H12","v":0},null,null,{"$f":"'Cash Flow'!I12","v":0},null,null,{"$f":"'Cash Flow'!J12","v":0},null,null,{"$f":"'Cash Flow'!K12","v":0},null,null,{"$f":"'Cash Flow'!L12","v":0},null,null,{"$f":"'Cash Flow'!M12","v":0},null,null,{"$f":"'Cash Flow'!N12","v":0},null,null,{"$f":"'Cash Flow'!O12","v":0},null,null,{"$f":"'Cash Flow'!P12","v":0},null,null,{"$f":"'Cash Flow'!Q12","v":0},null,null,{"$f":"'Cash Flow'!R12","v":0}]
[null,{"$f":"IF('Operating Budget'!$D$46<>\"Operating Subsidies (Specify)\",'Operating Budget'!$D$46,\"N/A\")","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"'Cash Flow'!D13","v":0},null,null,{"$f":"'Cash Flow'!E13","v":0},null,null,{"$f":"'Cash Flow'!F13","v":0},null,null,{"$f":"'Cash Flow'!G13","v":0},null,null,{"$f":"'Cash Flow'!H13","v":0},null,null,{"$f":"'Cash Flow'!I13","v":0},null,null,{"$f":"'Cash Flow'!J13","v":0},null,null,{"$f":"'Cash Flow'!K13","v":0},null,null,{"$f":"'Cash Flow'!L13","v":0},null,null,{"$f":"'Cash Flow'!M13","v":0},null,null,{"$f":"'Cash Flow'!N13","v":0},null,null,{"$f":"'Cash Flow'!O13","v":0},null,null,{"$f":"'Cash Flow'!P13","v":0},null,null,{"$f":"'Cash Flow'!Q13","v":0},null,null,{"$f":"'Cash Flow'!R13","v":0}]
[null,{"$f":"IF('Operating Budget'!$D$47<>\"Operating Subsidies (Specify)\",'Operating Budget'!$D$47,\"N/A\")","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"'Cash Flow'!D14","v":0},null,null,{"$f":"'Cash Flow'!E14","v":0},null,null,{"$f":"'Cash Flow'!F14","v":0},null,null,{"$f":"'Cash Flow'!G14","v":0},null,null,{"$f":"'Cash Flow'!H14","v":0},null,null,{"$f":"'Cash Flow'!I14","v":0},null,null,{"$f":"'Cash Flow'!J14","v":0},null,null,{"$f":"'Cash Flow'!K14","v":0},null,null,{"$f":"'Cash Flow'!L14","v":0},null,null,{"$f":"'Cash Flow'!M14","v":0},null,null,{"$f":"'Cash Flow'!N14","v":0},null,null,{"$f":"'Cash Flow'!O14","v":0},null,null,{"$f":"'Cash Flow'!P14","v":0},null,null,{"$f":"'Cash Flow'!Q14","v":0},null,null,{"$f":"'Cash Flow'!R14","v":0}]
[null,{"$f":"IF('Operating Budget'!$D$48<>\"Operating Subsidies (Specify)\",'Operating Budget'!$D$48,\"N/A\")","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"'Cash Flow'!D15","v":0},null,null,{"$f":"'Cash Flow'!E15","v":0},null,null,{"$f":"'Cash Flow'!F15","v":0},null,null,{"$f":"'Cash Flow'!G15","v":0},null,null,{"$f":"'Cash Flow'!H15","v":0},null,null,{"$f":"'Cash Flow'!I15","v":0},null,null,{"$f":"'Cash Flow'!J15","v":0},null,null,{"$f":"'Cash Flow'!K15","v":0},null,null,{"$f":"'Cash Flow'!L15","v":0},null,null,{"$f":"'Cash Flow'!M15","v":0},null,null,{"$f":"'Cash Flow'!N15","v":0},null,null,{"$f":"'Cash Flow'!O15","v":0},null,null,{"$f":"'Cash Flow'!P15","v":0},null,null,{"$f":"'Cash Flow'!Q15","v":0},null,null,{"$f":"'Cash Flow'!R15","v":0}]
[null,{"$f":"IF('Operating Budget'!$D$49<>\"Operating Subsidies (Specify)\",'Operating Budget'!$D$49,\"N/A\")","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"'Cash Flow'!D16","v":0},null,null,{"$f":"'Cash Flow'!E16","v":0},null,null,{"$f":"'Cash Flow'!F16","v":0},null,null,{"$f":"'Cash Flow'!G16","v":0},null,null,{"$f":"'Cash Flow'!H16","v":0},null,null,{"$f":"'Cash Flow'!I16","v":0},null,null,{"$f":"'Cash Flow'!J16","v":0},null,null,{"$f":"'Cash Flow'!K16","v":0},null,null,{"$f":"'Cash Flow'!L16","v":0},null,null,{"$f":"'Cash Flow'!M16","v":0},null,null,{"$f":"'Cash Flow'!N16","v":0},null,null,{"$f":"'Cash Flow'!O16","v":0},null,null,{"$f":"'Cash Flow'!P16","v":0},null,null,{"$f":"'Cash Flow'!Q16","v":0},null,null,{"$f":"'Cash Flow'!R16","v":0}]
[null,{"$f":"IF('Operating Budget'!$D$50<>\"Operating Subsidies (Specify)\",'Operating Budget'!$D$50,\"N/A\")","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"'Cash Flow'!D17","v":0},null,null,{"$f":"'Cash Flow'!E17","v":0},null,null,{"$f":"'Cash Flow'!F17","v":0},null,null,{"$f":"'Cash Flow'!G17","v":0},null,null,{"$f":"'Cash Flow'!H17","v":0},null,null,{"$f":"'Cash Flow'!I17","v":0},null,null,{"$f":"'Cash Flow'!J17","v":0},null,null,{"$f":"'Cash Flow'!K17","v":0},null,null,{"$f":"'Cash Flow'!L17","v":0},null,null,{"$f":"'Cash Flow'!M17","v":0},null,null,{"$f":"'Cash Flow'!N17","v":0},null,null,{"$f":"'Cash Flow'!O17","v":0},null,null,{"$f":"'Cash Flow'!P17","v":0},null,null,{"$f":"'Cash Flow'!Q17","v":0},null,null,{"$f":"'Cash Flow'!R17","v":0}]
[null,{"$f":"IF('Operating Budget'!$D$51<>\"Operating Subsidies (Specify)\",'Operating Budget'!$D$51,\"N/A\")","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"'Cash Flow'!D18","v":0},null,null,{"$f":"'Cash Flow'!E18","v":0},null,null,{"$f":"'Cash Flow'!F18","v":0},null,null,{"$f":"'Cash Flow'!G18","v":0},null,null,{"$f":"'Cash Flow'!H18","v":0},null,null,{"$f":"'Cash Flow'!I18","v":0},null,null,{"$f":"'Cash Flow'!J18","v":0},null,null,{"$f":"'Cash Flow'!K18","v":0},null,null,{"$f":"'Cash Flow'!L18","v":0},null,null,{"$f":"'Cash Flow'!M18","v":0},null,null,{"$f":"'Cash Flow'!N18","v":0},null,null,{"$f":"'Cash Flow'!O18","v":0},null,null,{"$f":"'Cash Flow'!P18","v":0},null,null,{"$f":"'Cash Flow'!Q18","v":0},null,null,{"$f":"'Cash Flow'!R18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Funding Required",null,null,null,null,null,null,{"$f":"'Cash Flow'!D46-(SUM('Cash Flow'!D5,'Cash Flow'!D6,'Cash Flow'!D25,'Cash Flow'!D35))","v":0},null,null,{"$f":"'Cash Flow'!E46-(SUM('Cash Flow'!E5,'Cash Flow'!E6,'Cash Flow'!E25,'Cash Flow'!E35))","v":0},null,null,{"$f":"'Cash Flow'!F46-(SUM('Cash Flow'!F5,'Cash Flow'!F6,'Cash Flow'!F25,'Cash Flow'!F35))","v":0},null,null,{"$f":"'Cash Flow'!G46-(SUM('Cash Flow'!G5,'Cash Flow'!G6,'Cash Flow'!G25,'Cash Flow'!G35))","v":0},null,null,{"$f":"'Cash Flow'!H46-(SUM('Cash Flow'!H5,'Cash Flow'!H6,'Cash Flow'!H25,'Cash Flow'!H35))","v":0},null,null,{"$f":"'Cash Flow'!I46-(SUM('Cash Flow'!I5,'Cash Flow'!I6,'Cash Flow'!I25,'Cash Flow'!I35))","v":0},null,null,{"$f":"'Cash Flow'!J46-(SUM('Cash Flow'!J5,'Cash Flow'!J6,'Cash Flow'!J25,'Cash Flow'!J35))","v":0},null,null,{"$f":"'Cash Flow'!K46-(SUM('Cash Flow'!K5,'Cash Flow'!K6,'Cash Flow'!K25,'Cash Flow'!K35))","v":0},null,null,{"$f":"'Cash Flow'!L46-(SUM('Cash Flow'!L5,'Cash Flow'!L6,'Cash Flow'!L25,'Cash Flow'!L35))","v":0},null,null,{"$f":"'Cash Flow'!M46-(SUM('Cash Flow'!M5,'Cash Flow'!M6,'Cash Flow'!M25,'Cash Flow'!M35))","v":0},null,null,{"$f":"'Cash Flow'!N46-(SUM('Cash Flow'!N5,'Cash Flow'!N6,'Cash Flow'!N25,'Cash Flow'!N35))","v":0},null,null,{"$f":"'Cash Flow'!O46-(SUM('Cash Flow'!O5,'Cash Flow'!O6,'Cash Flow'!O25,'Cash Flow'!O35))","v":0},null,null,{"$f":"'Cash Flow'!P46-(SUM('Cash Flow'!P5,'Cash Flow'!P6,'Cash Flow'!P25,'Cash Flow'!P35))","v":0},null,null,{"$f":"'Cash Flow'!Q46-(SUM('Cash Flow'!Q5,'Cash Flow'!Q6,'Cash Flow'!Q25,'Cash Flow'!Q35))","v":0},null,null,{"$f":"'Cash Flow'!R46-(SUM('Cash Flow'!R5,'Cash Flow'!R6,'Cash Flow'!R25,'Cash Flow'!R35))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gap",null,null,null,null,null,{"$f":"IF(SUM(W40:Y51)-W52>0,0,IF(SUM(W40:Y51)-W52<0,SUM(W40:Y51)-W52))","v":false},null,null,{"$f":"IF(SUM(Z40:AB51)-Z52>0,0,IF(SUM(Z40:AB51)-Z52<0,SUM(Z40:AB51)-Z52))","v":false},null,null,{"$f":"IF(SUM(AC40:AE51)-AC52>0,0,IF(SUM(AC40:AE51)-AC52<0,SUM(AC40:AE51)-AC52))","v":false},null,null,{"$f":"IF(SUM(AF40:AH51)-AF52>0,0,IF(SUM(AF40:AH51)-AF52<0,SUM(AF40:AH51)-AF52))","v":false},null,null,{"$f":"IF(SUM(AI40:AK51)-AI52>0,0,IF(SUM(AI40:AK51)-AI52<0,SUM(AI40:AK51)-AI52))","v":false},null,null,{"$f":"IF(SUM(AL40:AN51)-AL52>0,0,IF(SUM(AL40:AN51)-AL52<0,SUM(AL40:AN51)-AL52))","v":false},null,null,{"$f":"IF(SUM(AO40:AQ51)-AO52>0,0,IF(SUM(AO40:AQ51)-AO52<0,SUM(AO40:AQ51)-AO52))","v":false},null,null,{"$f":"IF(SUM(AR40:AT51)-AR52>0,0,IF(SUM(AR40:AT51)-AR52<0,SUM(AR40:AT51)-AR52))","v":false},null,null,{"$f":"IF(SUM(AU40:AW51)-AU52>0,0,IF(SUM(AU40:AW51)-AU52<0,SUM(AU40:AW51)-AU52))","v":false},null,null,{"$f":"IF(SUM(AX40:AZ51)-AX52>0,0,IF(SUM(AX40:AZ51)-AX52<0,SUM(AX40:AZ51)-AX52))","v":false},null,null,{"$f":"IF(SUM(BA40:BC51)-BA52>0,0,IF(SUM(BA40:BC51)-BA52<0,SUM(BA40:BC51)-BA52))","v":false},null,null,{"$f":"IF(SUM(BD40:BF51)-BD52>0,0,IF(SUM(BD40:BF51)-BD52<0,SUM(BD40:BF51)-BD52))","v":false},null,null,{"$f":"IF(SUM(BG40:BI51)-BG52>0,0,IF(SUM(BG40:BI51)-BG52<0,SUM(BG40:BI51)-BG52))","v":false},null,null,{"$f":"IF(SUM(BJ40:BL51)-BJ52>0,0,IF(SUM(BJ40:BL51)-BJ52<0,SUM(BJ40:BL51)-BJ52))","v":false},null,null,{"$f":"IF(SUM(BM40:BO51)-BM52>0,0,IF(SUM(BM40:BO51)-BM52<0,SUM(BM40:BO51)-BM52))","v":false}]
[]
[null,null,"b.","Homekey+ Award Utilization:"]
[null,null,null,"Applications that request less Homekey+ Operating Award than the Maximum Eligible Award amount will earn more points. Applications that do not request an operating Award will automatically earn 20 points. (up to 20 points):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($AL$60=\"No\",20,INT((($AA$58-$P$59)/$AA$58)*100/10)*2),0)","v":0}]
[null,null,null,"- Two (2) points for each 10% increment of Maximum Eligible Homekey+ Operating Award not utilized."]
[null,null,null,null,"Maximum Eligible Award amount (for this Project) for Homekey operating funds.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmGapFinancing=\"Yes\",'Max Funds & Unit Mix Award'!AD33,'Max Funds & Unit Mix Award'!$S$98)","v":0}]
[null,null,null,null,"Homekey+ Operating Award/request for this Project",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmGapFinancing=\"Yes\",'Max Funds & Unit Mix Award'!$AD$33,'Max Funds & Unit Mix Award'!$S$99)","v":0},null,null,null,"Percentage of Unutilized Amount",null,null,null,null,null,null,{"$f":"IFERROR(SUM(($AA$58-$P$59)/$AA$58),0)","v":0}]
[null,null,null,"- No Homekey+ Operating Award Requested (20 points)",null,null,null,null,null,null,null,null,null,null,null,"Applicant requesting an operating Homekey+ subsidy award ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmOperatingSubsidy","v":0}]
[]
[null,null,"c.","Mental Health Services Act or Behavioral Health Services Act funds committed to the Project as evidenced by a letter from the local county behavioral health department meeting the EFC requirements in Article VII of this NOFA. (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,{"$f":"IF(vmMHSABHS=\"Yes\",10,0)","v":0}]
[null,null,null,"Does the Applicant have a Mental Health Services Act or Behavioral Health Services Act funds committed to the Project?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$139","v":"51. MHSA/BHSA letter"},null,null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$N$139","v":"Provide a letter from the local county behavioral health department meeting the EFC requirements in Article VII of this NOFA."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"4.","Experience and Coordination (Up to 40 Points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AL$68,$AL$76,$AL$85)","v":0}]
[null,null,"a.","Demonstration of Applicant or member(s) of development team’s experience in development, ownership, or operation of a Project(s) similar in scope and size to the proposed Project. NOTE: §300-303 of this NOFA further outline threshold experience requirements."]
[null,null,null,"- Five (5) points awarded for each additional Project beyond the base threshold requirement (development, ownership, or operation of affordable rental housing or\n  interim Projects in the last ten (10) years serving at least one member of the Target Population). (up to 15 points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmExpProjects=\"Yes\",$V$71>0),5,0)+IF(AND(vmExpProjects=\"Yes\",$V$72>0),5,0)+IF(AND(vmExpProjects=\"Yes\",$V$73>0),5,0)","v":0}]
[null,null,null,"Does the Applicants have additional Projects beyond the base threshold requirement (development, ownership, or operation of affordable rental housing or interim Projects in the last ten (10) years serving at least one member of the Target Population)?"]
[null,null,null,"Project Name and Address",null,null,null,null,"Project Development Type",null,null,"Total Development Costs",null,null,"Type of Tax Credits",null,"# of Units",null,"Housing Type",null,null,"Target Population",null,null,null,"Other Population Type(s)",null,null,"# of Units restricted to Target Population",null,null,"Applicants responsibilities",null,null,"Completion of Development, Ownership dates, or Operation dates."]
[null,null,1]
[null,null,2]
[null,null,3]
[]
[null,null,"b.","Documented evidence of LSP’s experience helping persons address barriers to housing stability and providing other support services, not necessarily within a housing Project. The LSP may be an Applicant, or a member of the development team described in Applicant’s response to point category 4.c., below. LSP experience must be with the specific population(s) with Behavioral Health Challenges housed within the Homekey+ units to count toward points in this section (e.g., families, singles, veterans, Homeless Youth, Chronically Homeless) and must describe how the Supportive Services are culturally and linguistically competent for persons of different races, ethnicities, sexual orientations, gender identities, gender expressions, ages, and disabilities. NOTE: §300-303 of this NOFA further outline threshold experience requirements."]
[null,null,null,"- One point awarded for each year of service experience, after 3 years. (up to 10 points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(IF(SUM($AL$79:$AM$83)>3,(SUM(INT($AL$79:$AM$83),-3)))+ROUNDDOWN(SUM($AL$79-INT($AL$79),$AL$80-INT($AL$80),$AL$81-INT($AL$81),$AL$82-INT($AL$82),$AL$83-INT($AL$83)),0),10)","v":0}]
[null,null,null,"How many lines/rows would you need to show the LSP experience?"]
[null,null,null,"Name of the LSP providing experience",null,null,"Exp. Not within a housing project?",null,"Project Name and Address",null,null,null,null,"Project completion date",null,null,"Date LSP started providing services.",null,null,"Project Development Type",null,null,"# of Units",null,"Housing Type",null,null,"Target Population",null,null,null,"Other Population Type(s)",null,null,"# of Units restricted to Target Population",null,null,"Years providing services"]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[null,null,5]
[]
[null,null,"c.","Commitment letter(s), MOU(s) or other formal agreement between the Primary and Co-Applicant(s) and/or other involved partners documenting how the complete development and management team (which includes the Applicant, developer, property manager, LSP, etc.) are connected and will work together on the Project. Applicants are encouraged to complete due diligence checklists to ensure all members of the team are aware of roles and responsibilities. (15 Points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL86=\"Yes\",15,0)","v":0}]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$140","v":"52. Commitment Letters, MOU(s) or other formal agreement"},null,null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$N$140","v":"Provide documentation as stated above, be sure to include all as described therein this section."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"5.","Community Impact (Up to 40 Points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AL$90,$AL$95,$AL$104)","v":0}]
[null,null,"a.","Assisted Units include units for large family housing types (10 points)"]
[null,null,null,"- At least 25% of the Assisted Units in the Project shall be two-bedroom or larger units, consistent with TCAC Regulations (4 CCR § 10325(g)(1)(A-I)), (10 points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($S$92>=20%,10,0)","v":0}]
[null,null,null,"Points will be provided based on just this single TCAC Regulation (4 CCR § 10325(g)(1)(A). Applicants should still meet to meet the below (B-H)"]
[null,null,null,"Percentage of Assisted Units with two-bedroom or larges Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUMIF(UnitsTbl['# of\nBdrms2],\">=2\",UnitsTbl[HK+\nAssisted\nUnits])/HKAssistedUnits,0)","v":0}]
[null,null,null,null,"Applicant(s) certifies that one-bedroom Low-Income Units must include at least 450 square feet and two bedroom Low-Income Units must include at least 700 square feet of living space. Three-bedroom Low-Income Units shall include at least 900 square feet of living space and four-bedroom Low-Income Units shall include at least 1,100 square feet of living space, unless these restrictions conflict with the requirements of another governmental agency to which the project is subject to approval. These limits may be waived for rehabilitation projects, at the discretion of the Executive Director prior to the application submission. Bedrooms shall be large enough to accommodate two persons each and living areas shall be adequately sized to accommodate families based on two persons per bedroom;"]
[]
[null,null,"b.","Applicant waives any potential accommodation by HCD to increase income limits at year 15 from the recordation of the Affordability Covenant, as described in §304(iii). (up to 20 points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmWaiver=\"Yes\",O99=\"Yes\"),3,IF(AND(vmWaiver=\"Yes\",O100=\"Yes\"),5,IF(AND(vmWaiver=\"Yes\",O101=\"Yes\"),10,IF(AND(vmWaiver=\"Yes\",O102=\"Yes\"),20,0))))","v":0}]
[null,null,null,"Applicants certifies to waive any potential accommodation by HCD to increase income limits at year 15 from the recordation of the Affordability Covenant, as described in §304(iii)."]
[null,null,null,"Select \"Yes\" to only one of the items below, leave all other blank or \"No\" answer."]
[null,null,null,"Total Homekey Assisted Units",null,null,null,null,null,null,{"$f":"HKAssistedUnits","v":0},null,null,null,null,null,null,"Number of Homekey\" Assisted Units being waived for potential accommodation as described above."]
[null,null,null,"- At least 25% of Assisted Units restricted (3 points)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUNDUP(IF($O$99=\"Yes\",$K$98*0.25,0),0)","v":0}]
[null,null,null,"- At least 50% of Assisted Units restricted (5 points)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUNDUP(IF($O$100=\"Yes\",$K$98*0.5,0),0)","v":0}]
[null,null,null,"- At least 75% of Assisted Units restricted (10 points)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUNDUP(IF($O$101=\"Yes\",$K$98*0.75,0),0)","v":0}]
[null,null,null,"- 100% of Assisted Units restricted (20 points)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUNDUP(IF($O$102=\"Yes\",$K$98*1,0),0)","v":0}]
[]
[null,null,"c.","The extent to which the Project commits to being accessible to persons with disabilities. (up to 10 points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AG$106>=15%,5,0)+IF($AG$108>=10%,5,0)","v":0}]
[null,null,null,"- Exceeds the state and federal accessibility requirements set forth in §508, specifically providing a minimum of 15 percent of units with features accessible to\n  persons with mobility disabilities, as defined in 24 C.F.R. §8.22 and the parallel ADAAG 2010 and CBC provisions; (5 points)"]
[null,null,null,"Number of Units that Exceeds the state and federal accessibility requirements for persons with mobility disabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR($AC$106/TotalUnits,0)","v":0},null,"of total Project Units"]
[null,null,null,"- A minimum of 10 percent of units with features accessible to persons with hearing or vision disabilities, as defined in 24 CFR Part 8.22 and the parallel ADAAG 2010\n  and CBC Chapter 11B provisions. (5 points)"]
[null,null,null,"Number of Units that Exceeds the state and federal accessibility requirements for persons with hearing or vision disabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR($AC$108/TotalUnits,0)","v":0},null,"of total Project Units"]
[]
[null,"6.","Site Selection (Up to 40 Points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AL$114,$AL$121,$AL$125,$AL$129,$AL$132,$AL$135,$AL$138,$AL$142)","v":0}]
[]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$141","v":"53. Amenities Map"},null,null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$N$141","v":"If applicable, provide a radius map with the amenities identified by markers"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"Site Selection (Up to 12 points; for Rural Projects: up to 16 points; for Youth Projects: up to 15 points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(vmSSTransit=\"Yes\",$AL$117=\"Yes\"),4,0)","v":0}]
[null,null,"a.","Is the  Project site located within 1/2 mile of a bus rapid transit station, light rail station, commuter rail station, ferry terminal, bus station, or public bus stop? (4 points)"]
[null,null,null,"Does the Project includes an alternative transportation service for residents (e.g., van or dial-a-ride service)?"]
[null,null,null,"Are costs of obtaining and maintaining the van and its service included in the budget and the operating schedule is either on demand by tenants or a regular schedule is provided. (4 points)"]
[]
[null,null,"The Project site is in proximity to essential services:"]
[]
[null,null,"b.","Grocery store – a full-scale grocery store/supermarket where staples, fresh meat, and fresh produce are sold. (up to 2 points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmGStore=\"Within 1/2-mile radius\",2,IF(vmGStore=\"Within 1 mile radius\",1,IF(AND(vmRural=\"Yes\",vmGStore=\"Within 1 mile radius - Rural Area\"),2,IF(AND(vmRural=\"Yes\",vmGStore=\"Within 2 miles radius - Rural Area\"),1,\"\"))))","v":""}]
[null,null,null,"The Project site is in proximity to"]
[null,null,"NOTE: If applying for TCAC, it is advisable that the grocery store be at least 25,000 gross interior square feet."]
[]
[null,null,"c.","Health facility – a medical clinic (not merely a private doctor’s office) with a physician, physician’s assistant, or nurse practitioner on-site for a minimum of 40 hours each week, or hospital (health facilities operated by Veterans Health Administration qualify if project is veteran serving). (up to 1 point)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmHF=\"Within 1/2-mile radius\",1,IF(vmHF=\"Within 1 mile radius\",0.5,IF(AND(vmRural=\"Yes\",vmHF=\"Within 1 mile radius - Rural Area\"),1,IF(AND(vmRural=\"Yes\",vmHF=\"Within 2 miles radius - Rural Area\"),0.5,\"\"))))","v":""}]
[null,null,null,"The Project site is in proximity to"]
[null,null,"NOTE: A qualifying medical clinic must accept Medi-Cal payments, or Medicare payments, or Health Care for the Homeless, or have an equally comprehensive subsidy program for low-income patients."]
[]
[null,null,"d.","Library – a book-lending public library. (up to 1 point)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmLibrary=\"Within 1/2-mile radius\",1,IF(vmLibrary=\"Within 1 mile radius\",0.5,IF(AND(vmRural=\"Yes\",vmLibrary=\"Within 1 mile radius - Rural Area\"),1,IF(AND(vmRural=\"Yes\",vmLibrary=\"Within 2 miles radius - Rural Area\"),0.5,\"\"))))","v":""}]
[null,null,null,"The Project site is in proximity to"]
[]
[null,null,"e.","Pharmacy – may be included in a grocery store or health facility. (up to 2 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,{"$f":"IF(vmPharmacy=\"Within 1/2-mile radius\",2,IF(vmPharmacy=\"Within 1 mile radius\",1,IF(AND(vmRural=\"Yes\",vmPharmacy=\"Within 1 mile radius - Rural Area\"),2,IF(AND(vmRural=\"Yes\",vmPharmacy=\"Within 2 miles radius - Rural Area\"),1,\"\"))))","v":""}]
[null,null,null,"The Project site is in proximity to"]
[]
[null,null,"f.","A public park or a community center accessible to the general public. (up to 1 point)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmPublicPark=\"Within 1/2-mile radius\",1,IF(vmPublicPark=\"Within 1 mile radius\",0.5,IF(AND(vmRural=\"Yes\",vmPublicPark=\"Within 1 mile radius - Rural Area\"),1,IF(AND(vmRural=\"Yes\",vmPublicPark=\"Within 2 miles radius - Rural Area\"),0.5,\"\"))))","v":""}]
[null,null,null,"The Project site is in proximity to"]
[]
[null,null,"g.","High speed internet service, with a minimum average download speed of 25 megabits/second must be made available to each Unit for a minimum of 15 years, free of charge to the tenants, and available within six months of the Project’s placed-in-service date. Documentation of internet availability must be included in the application. (up to 3 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,{"$f":"IF(AND(vmRural=\"Yes\",vmHighSInternet=\"Yes\"),3,IF(vmHighSInternet=\"Yes\",2,\"\"))","v":""}]
[null,null,null,"At proposed Project site, Applicants certifies to provide High speed internet service as described above?"]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$142","v":"54. High Speed Internet"},null,null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$N$142","v":"Provide documentation of high speed internet availability."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"h.","For Projects with units serving Homeless Youth: community colleges, universities, trade schools, apprenticeship programs, employment programs, childcare centers for parenting youth, and/or community centers for youth (e.g., LGBTQ+ centers, drop-in youth centers). (up to 2 points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($P$143>0,$AL$143=\"Yes\"),2,\"\")","v":""}]
[null,null,null,"Number of Homekey Assisted Units for Homeless Youth",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(HomelessYouth>0,SUM(HomelessYouth,'Max Funds & Unit Mix Award'!R33),\"\")","v":""},null,null,"Are there at least two amenities located within 1 mile radius as described above?"]
[]
[null,"7.","Relocation Impacts (Up to -20 Points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmRelocation=\"Yes\",vmPermDisplacement=\"Yes\",$AJ$149>=5%),MAX(SUM(IF(AND(vmRelocation=\"Yes\",vmPermDisplacement=\"Yes\",$AJ$149>=5%),-5),-SUM(INT($AJ$149*100)-INT(INT($AJ$149*100)*0.05)-5)),-20),0)","v":0}]
[null,null,"a.","For any Project resulting in the permanent displacement of residents (not businesses or farm operations)."]
[null,null,null,"Does the proposed Project trigger State Relocation Assistance Law?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmRelocation","v":0},null,null,"Total Project Units",null,null,null,null,{"$f":"IF(TotalUnits>0,TotalUnits,\"\")","v":""}]
[null,null,null,"Will the proposed Project be resulting in the permanent displacement of residents?"]
[null,null,null,"Total number of Units (Residents to be permanently displaced)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of residential units (Residents to be permanently displaced)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR($Q$149/$AA$147,0)","v":0}]
[]
[null,"8.","Negative Points"]
[null,null,"a.","Negative Points assessed by HCD to the Applicant pursuant to the Department’s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negative Points Policy."]
[]
[null,"General NOTE: In the event of program oversubscription, where Applicants have the same score and the same date and time stamp, HCD may consider additional criteria as a tiebreaker, including, but not limited to, cost-effectiveness, community impact (i.e. meeting the needs of individuals with behavioral health challenges), affirmatively furthering fair housing, innovative housing types, tenant stability and proximity to transit, and services and amenities."]
[]
[null,"End of Document"]

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[]
[null,"2025 TCAC Threshold Basis Limit (TBL) for HCD Developer Fee UMR §8312(b)&(c) and HCD High Cost Test for HCD Limits on Development Costs 2017 UMR §8311(a) & (b) Complete all yellow shaded cells 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,null,"2025 BASIS LIMITS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"County","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,{"$f":"IF(Taxcredit>0,Taxcredit,\"\")","v":""},null,null,null,null,null,null,"Alameda",473390,545814,658400,842752,938878]
[null,"HCD Phase:",null,null,null,{"$f":"'Developer Fee'!$F$5","v":"Origination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alpine",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amador",352022,405878,489600,626688,698170]
[null,"Unit Size",null,null,null,null,null,null,"2025 TCAC Threshold Basis Limits (TBL)",null,null,null,null,"# of Units",null,"Basis x\nNumber of Units",null,null,null,"TOTAL UNADJUSTED THRESHOLD BASIS LIMIT (TBL):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P8:S12)","v":0},null,null,null,null,null,null,2,4,null,"Butte",319236,368076,444000,568320,633144]
[null,"SRO/Studio",null,null,null,null,null,null,{"$f":"IF(OR(Taxcredit=0.04,Taxcredit=0.09,Taxcredit=\"None\"),VLOOKUP($W$4,TCACTBL[],AO7),0)","v":0},null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,0,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0},null,{"$f":"IF(ISERROR(($I$8*$N$8)),0,($I$8*$N$8))","v":0},null,null,null,"TOTAL HCD ADJ. THRESHOLD BASIS LIMIT:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AH$17+$AH$18+$AH$19+$AH$20+$AH$21+$AH$46+$AH$7+$AH$22+$AH$41+IF(AF44=\"Yes\",$AH$44,0)+$AH$49+$AH$47+$AH$48","v":0},null,null,null,null,null,null,{"$f":"$AO$7+1","v":3},{"$f":"$AP$7+1","v":5},null,"Calaveras",352022,405878,489600,626688,698170]
[null,"1 Bedroom",null,null,null,null,null,null,{"$f":"IF(OR(Taxcredit=0.04,Taxcredit=0.09,Taxcredit=\"None\"),VLOOKUP($W$4,TCACTBL[],AO8),0)","v":0},null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,1,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0},null,{"$f":"IF(ISERROR(($I$9*$N$9)),0,($I$9*$N$9))","v":0},null,null,null,{"$f":"IF($F$5=\"Perm Close\",\"Adjusted Threshold Basis Limit multiplied by 170%:\",\"Adjusted Threshold Basis Limit multiplied by 160%:\")","v":"Adjusted Threshold Basis Limit multiplied by 160%:"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($F$5=\"Perm Close\",$AH$8*1.7,$AH$8*1.6)","v":0},null,null,null,null,null,null,{"$f":"$AO$8+1","v":4},{"$f":"$AP$8+1","v":6},null,"Colusa",352022,405878,489600,626688,698170]
[null,"2 Bedrooms",null,null,null,null,null,null,{"$f":"IF(OR(Taxcredit=0.04,Taxcredit=0.09,Taxcredit=\"None\"),VLOOKUP($W$4,TCACTBL[],AO9),0)","v":0},null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,2,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0},null,{"$f":"IF(ISERROR(($I$10*$N$10)),0,($I$10*$N$10))","v":0},null,null,null,{"$f":"IF($F$4=\"\",CONCATENATE(\"HCD HIGH COST TEST RESULT: \",$F$4),CONCATENATE(\"HCD HIGH COST TEST RESULT FOR: \",$F$4))","v":"HCD HIGH COST TEST RESULT: "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AH$8=0,0,$AH$12/$AH$8)","v":0},null,null,null,null,null,null,{"$f":"$AO$9+1","v":5},{"$f":"$AP$9+1","v":7},null,"Contra Costa",473390,545814,658400,842752,938878]
[null,"3 Bedrooms",null,null,null,null,null,null,{"$f":"IF(OR(Taxcredit=0.04,Taxcredit=0.09,Taxcredit=\"None\"),VLOOKUP($W$4,TCACTBL[],AO10),0)","v":0},null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,3,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0},null,{"$f":"IF(ISERROR(($I$11*$N$11)),0,($I$11*$N$11))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AO$10+1","v":6},{"$f":"$AP$10+1","v":8},null,"Del Norte",352022,405878,489600,626688,698170]
[null,"4+ Bedrooms",null,null,null,null,null,null,{"$f":"IF(OR(Taxcredit=0.04,Taxcredit=0.09,Taxcredit=\"None\"),VLOOKUP($W$4,TCACTBL[],AO11),0)","v":0},null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,4,'Max Funds & Unit Mix Award'!$H$6:$H$32)+SUMIF('Max Funds & Unit Mix Award'!$E$6:$E$32,5,'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0},null,{"$f":"IF(ISERROR(($I$12*$N$12)),0,($I$12*$N$12))","v":0},null,null,null,"Total Eligible Basis",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget'!F123,'Dev Budget'!G123)","v":0},null,null,null,null,null,null,null,null,null,"El Dorado",331890,382666,461600,590848,658242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AH$12=0,\"\",IF($AH$12<=$AH$9,\"Costs Reasonable\",IF($F$5=\"Perm Close\",\"Costs too high > 170%\",\"Costs too high > 160%\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fresno",307732,354812,428000,547840,610328]
[null,"Manager Units in Project:",null,null,null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix Award'!$F$6:$F$32,\"Manager\",'Max Funds & Unit Mix Award'!$H$6:$H$32)","v":0},null,"TOTAL UNITS:",null,null,null,{"$f":"SUM($N$8:$O$12)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Glenn",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Humboldt",352022,405878,489600,626688,698170]
[null,"ADJUSTMENTS Cal Code of Reg §10327(c)(5)(A-F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imperial",324988,374708,452000,578560,644552]
[null,"(A)","Adjustment for Projects paid in whole or part out of public funds subject to a legal requirement for the payment of state or federal prevailing wages or financed in part by a labor-affiliated organization requiring the employment of construction workers who are paid at least state or federal prevailing wages (20%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$17=\"yes\",$AH$7*0.2,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Inyo",352022,405878,489600,626688,698170]
[null,null,"For Projects certifies that (1) they are subject to a Project labor agreement within the meaning of §2500(b)(1) of the Public Contract Code, or (2) they will use a skilled and trained workforce as defined by §25536.7 of the Health and Safety Code to perform all onsite work within an apprenticeable occupation in the building and construction trades (5%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$18=\"yes\",$AH$7*0.05,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Kern",307732,354812,428000,547840,610328]
[null,"(B)","For New construction Projects required to provide parking beneath residential units (not \"tuck under\" parking) or through construction of an on-site parking structure of two or more levels (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$19=\"yes\",$AH$7*0.1,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Kings",307732,354812,428000,547840,610328]
[null,"(C)","For Projects where a day care center is part of the development (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$20=\"yes\",$AH$7*0.02,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Lake",352022,405878,489600,626688,698170]
[null,"(D)","For Projects where 100 percent of the units are for Special Needs populations (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$21=\"yes\",$AH$7*0.02,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Lassen",352022,405878,489600,626688,698170]
[null,"(E)","Project applying under §10325 or §10326 of the TCAC regulations that includes one or more of the features below (up to 10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM($AF$23:$AG$40)>0.005,MIN(0.1,SUM($AF$23:$AG$40))*$AH$7,0)","v":0},null,null,null,null,null,null,null,null,null,"Los Angeles",437727,504695,608800,779264,868149]
[null,null,"(1) Project shall have onsite renewable generation estimated to produce 50% or more of annual tenant electricity use. If the combined available roof area of the Project structures, including carports, is insufficient for provision of 50% of annual electricity use, then the Project shall have onsite renewable generation based on at least 90% of the available solar accessible roof area. Available solar accessible area is defined as roof area less north facing roof area for sloped roofs, equipment, solar thermal hot water and required local or state fire department set-backs and access routes. A Project not availing itself of the 90% roof area exception may also receive an increase under paragraph (2) only if the renewable generation used to calculate each basis increase does not overlap (5%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Madera",307732,354812,428000,547840,610328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$23=\"Yes\",0.05,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Marin",384234,443018,534400,684032,762054]
[null,null,"(2) Project shall have onsite renewable generation estimated to produce 75% or more of annual common area electricity use. If the combined available roof area of the Project structures, including carports, is insufficient for provision of 75% of annual electricity use, then the Project shall have onsite renewable generation based on at least 90% of the available solar accessible roof area. Available solar accessible area is defined as roof area less north facing roof area for sloped roofs, equipment, solar thermal hot water and required local or state fire department set-backs and access routes. A Project not availing itself of the 90% roof area exception may also receive an increase under paragraph (1) only if the renewable generation used to calculate each basis increase does not overlap (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mariposa",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$25=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Mendocino",352022,405878,489600,626688,698170]
[null,null,"(3) Newly constructed Project buildings shall be 15% or more energy efficient than the 2019 Energy Efficiency Standards (California Code of Regulations, Part 6 of Title 24) by at least 5 EDR points for energy efficiency alone (not counting solar); except that if the local building department has determined that building permit applications submitted on or before December 31, 2019 are complete, then newly constructed Project buildings shall be fifteen percent (15%) or more energy efficient than the 2016 Energy Efficiency Standards (California Code of Regulations, Part 6 of Title 24) (4%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Merced",307732,354812,428000,547840,610328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$27=\"Yes\",0.04,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Modoc",352022,405878,489600,626688,698170]
[null,null,"(4) Rehab Project buildings shall have 80% decrease in estimated annual energy use (or improvement in energy efficiency) in the HERS II post rehabilitation (4%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mono",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$29=\"Yes\",0.04,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Monterey",404366,466230,562400,719872,801982]
[null,null,"(5) Irrigate only with reclaimed water, greywater, or rainwater (excepting water used for Community Gardens) or irrigate with reclaimed water, grey water, or rainwater in an amount that annually equals or exceeds 20,000 gallons or 300 gallons per unit, whichever is less (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Napa",384234,443018,534400,684032,762054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$31=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Nevada",352022,405878,489600,626688,698170]
[null,null,"(6) Community Gardens of at least 60 square feet per unit. Permanent site improvements that provide a viable growing space within the Project including solar access, fencing, watering systems, secure storage space for tools, and pedestrian access (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orange",396888,457608,552000,706560,787152]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$33=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Placer",331890,382666,461600,590848,658242]
[null,null,"(7) Install bamboo, stained concrete, cork, salvaged or FSC-Certified wood, natural linoleum, natural rubber, or ceramic tile in all kitchens, living rooms, and bathrooms (where no VOC adhesives or backing is also used) (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plumas",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$35=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Riverside",324988,374708,452000,578560,644552]
[null,null,"(8) Install bamboo, stained concrete, cork, salvaged or FSC-Certified wood, or natural linoleum, natural rubber, or ceramic tile in all interior floor space other than units (where no VOC adhesives or backing is also used) (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sacramento",331890,382666,461600,590848,658242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$37=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"San Benito",352022,405878,489600,626688,698170]
[null,null,"(9) For new construction Projects only, meet all requirements of the U.S. Environmental Protection Agency Indoor Air Plus Program (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Bernardino",324988,374708,452000,578560,644552]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$39=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"San Diego",353173,407205,491200,628736,700451]
[null,"(F)","Project requires seismic upgrading of existing structures, and/or requires toxic or other environmental mitigation as certified by the Project architect/ engineer (lesser of costs or 15% basis adjustment).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$41=\"Yes\",MIN($AB$43,$AH$7*0.15),0)","v":0},null,null,null,null,null,null,null,null,null,"San Francisco",689665,795177,959200,1227776,1367819]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Joaquin",307732,354812,428000,547840,610328]
[null,null,"If Yes, select type of work:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Certified Costs of Work:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Luis Obispo",404366,466230,562400,719872,801982]
[null,"(G)","Local development impact fees required to be paid to local government entities. Certification from local entities assessing fees also required.  WAIVED IMPACT FEES ARE INELIGIBLE.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Mateo",532060,613460,740000,947200,1055240]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$44=\"yes\",\"Please Enter Amount Above:\",0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Santa Barbara",404366,466230,562400,719872,801982]
[null,"(H)","Projects where at least 95% of the Project's upper floor units are serviced by an elevator (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$46=\"yes\",($AH$7*0.1),0),0)","v":0},null,null,null,null,null,null,null,null,null,"Santa Clara",532060,613460,740000,947200,1055240]
[null,"(I)","Projects wherein at least 95% of the building(s) is constructed as Type I as defined in the California Building Code, in which case, the Type III 10% increase below is not allowed (15%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(AF47=\"Yes\",(AH7*0.15),0),0)","v":0},null,null,null,null,null,null,null,null,null,"Santa Cruz",404366,466230,562400,719872,801982]
[null,"(J)","Projects wherein at least 95% of the building(s) is constructed as (1) a Type III as defined in the California Building Code, or (2) a Type III/Type I combination, in which case, the Type I 15% increase above is not be allowed (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(AND(AF47=\"Yes\",AF48=\"Yes\"),0,IF(AF48=\"Yes\",(AH7*0.1),0)),0)","v":0},null,null,null,null,null,null,null,null,null,"Shasta",319236,368076,444000,568320,633144]
[null,"\n(K)","Projects within a county with an unadjusted 9% threshold basis limit for a 2-bedroom unit equal or less than $500,000 and within a census tract designated on the TCAC/HCD Opportunity Map as Highest or High Resource (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($F$51=\"Yes\",OR($Y$51=\"Highest Resource\",$Y$51=\"High Resource\")),\"Yes\",\"No\")","v":"No"},null,{"$f":"ROUND(IF(AND($F$51=\"Yes\",OR($Y$51=\"High Resource\",$Y$51=\"Highest Resource\"),$AF$49=\"Yes\"),$AH$7*0.1,0),0)","v":0},null,null,null,null,null,null,null,null,null,"Sierra",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Siskiyou",352022,405878,489600,626688,698170]
[null,null,"County Eligibility:",null,null,{"$f":"IFERROR(IF(VLOOKUP($W$4,$AR$3:$AW$61,$AO$9,FALSE)<=500000,\"Yes\",\"No\"),\"\")","v":""},null,"TCAC/HCD Opportunity Area Map Tract ID #:",null,null,null,null,null,null,null,null,null,null,"Opportunity Map Resource Level:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Solano",384234,443018,534400,684032,762054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sonoma",384234,443018,534400,684032,762054]
[null,null,"End of Document",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stanislaus",307732,354812,428000,547840,610328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sutter",331890,382666,461600,590848,658242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tehama",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trinity",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tulare",307732,354812,428000,547840,610328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tuolumne",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ventura",404366,466230,562400,719872,801982]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yolo",331890,382666,461600,590848,658242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yuba",331890,382666,461600,590848,658242]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(AS4:AS62)","v":21258235},{"$f":"SUM(AT4:AT62)","v":24510539},29566400,37844992,42161693]

{"sheet":"Developer Fee","index":17,"n_rows":80,"n_cols":36,"rows_kept":80,"cut":false,"hidden":false,"merged":[[15,1,15,25],[15,26,15,29],[15,30,15,33],[21,34,21,38],[26,2,26,9],[26,10,26,11],[26,13,26,22],[26,23,26,24],[21,11,21,14],[21,15,21,23],[21,24,21,27],[21,28,21,33],[25,2,25,9],[25,10,25,11],[25,13,25,22],[25,23,25,24],[79,1,79,38],[1,1,1,38],[3,1,3,4],[3,5,3,29],[11,30,11,33],[11,34,11,38],[4,1,4,4],[4,5,4,8],[23,1,23,6],[23,7,23,14],[15,34,15,38],[16,1,16,25],[16,26,16,29],[16,30,16,33],[16,34,16,38],[17,1,17,25],[17,26,17,29],[17,30,17,33],[18,1,18,25],[18,26,18,29],[18,30,18,33],[21,1,21,10],[13,26,13,29],[13,30,13,33],[33,2,33,27],[33,28,33,31],[33,35,33,38],[32,32,32,34],[33,32,33,34],[42,32,42,34],[38,29,38,34],[38,35,38,38],[29,35,29,38],[31,2,31,27],[31,28,31,31],[31,35,31,38],[29,29,29,34],[29,2,29,28],[59,2,59,38],[60,2,60,38],[61,2,61,15],[61,16,61,17],[49,2,49,34],[49,35,49,38],[53,21,53,34],[53,35,53,38],[57,1,57,38],[56,1,56,38],[51,14,51,24],[51,25,51,28],[51,30,51,33],[51,35,51,38],[68,2,68,15],[68,16,68,17],[62,2,62,15],[62,16,62,18],[62,19,62,20],[62,21,62,24],[63,2,63,15],[63,16,63,18],[63,19,63,20],[63,21,63,24],[2,1,2,38],[77,1,77,34],[77,35,77,38],[71,2,71,20],[71,21,71,24],[73,2,73,38],[74,2,74,15],[74,16,74,17],[75,2,75,15],[75,16,75,18],[75,19,75,20],[75,21,75,24],[69,2,69,15],[69,16,69,18],[69,19,69,20],[69,21,69,24],[70,2,70,15],[70,16,70,18],[70,19,70,20],[70,21,70,24],[64,2,64,20],[64,21,64,24],[66,2,66,38],[67,2,67,38],[6,1,6,9],[7,1,7,36],[8,1,8,36],[7,37,7,38],[11,1,11,10],[23,16,23,22],[23,23,23,28],[46,2,46,27],[46,32,46,34],[45,2,45,27],[45,32,45,34],[43,32,43,34],[31,32,31,34],[34,2,34,34],[34,35,34,38],[37,1,37,38],[40,2,40,36],[40,37,40,38],[42,2,42,27],[42,28,42,31],[42,35,42,38],[32,2,32,27],[32,28,32,31],[32,35,32,38],[47,2,47,27],[47,28,47,31],[47,32,47,34],[47,35,47,38],[43,2,43,27],[43,28,43,31],[43,35,43,38],[44,2,44,27],[44,32,44,34]]}
[]
[null,"HCD 2024 Developer Fee Calculator - 04/03/2024"]
[null,"TCAC regulations - 04/03/2024"]
[null,"Project Name:",null,null,null,{"$f":"IF(ProjectName>0,ProjectName,\"\")","v":""}]
[null,"Project Phase:",null,null,null,"Origination"]
[]
[null,"ADMINISTRATIVE NOTICE NO. 24-03"]
[null,"Per \"ADMINISTRATIVE NOTICE NO. 24-03\", does the proposed Project have a previous HCD award to which the new Developer Fee not apply?"]
[null,"Applicant must use the Developer Fee calculations already in place from its previous HCD award, do not alter those previous calculations when entering data at the following sheets in this Application; \"Dev Sources\", \"Dev Budget SU\", and \"Cash Flow\"."]
[]
[]
[null,"Developer Fee Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC Project #"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD Limit",null,null,null,"Project Amt."]
[]
[null,{"$f":"IF(LEFT($H$24,1)=\"9\",\"Maximum Total Developer Fee - 1e\",\"Maximum Total Developer Fee - 2d\")","v":"Maximum Total Developer Fee - 2d"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"\",0,IF(AND(vmProjectDevType<>\"New Construction\",vmDF=\"No Tax Credits\"),$AJ$78,IF(AND(vmProjectDevType=\"New Construction\",vmDF=\"No Tax Credits\"),MIN($L$22,$AJ$35),IF(LEFT(vmDF,1)=\"9\",$AJ$35,$AJ$39))))","v":0},null,null,null,{"$f":"$L$22","v":0},null,null,null,{"$f":"MAX(0,ROUND($AE$16,0)-ROUND($AA$16,0))","v":0}]
[null,{"$f":"IF(LEFT($H$24,1)=\"9\",\"Max Developer Fee payable from development funding sources - 1e\",IF(vmDF=\"No Tax Credits\",\"Max Developer Fee payable from development funding sources\",\"Max Developer Fee payable from development funding sources - lesser of 1e & 2d\"))","v":"Max Developer Fee payable from development funding sources - lesser of 1e & 2d"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"\",0,IF(AND(vmProjectDevType<>\"New Construction\",vmDF=\"No Tax Credits\"),AJ78,IF(vmDF=\"No Tax Credits\",MAX(MIN($AJ$35,$AA$16)),IF(LEFT(vmDF,1)=\"9\",$AJ$35,$AJ$54))))","v":0},null,null,null,{"$f":"MAX(0,$AE$16-$Y$22-$AI$22)","v":0},null,null,null,{"$f":"MAX(0,ROUND($AE$17,0)-ROUND($AA$17,0))","v":0}]
[null,"Deferred Developer Fee payable on a priority basis from available Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"\",0,IF(vmDF=\"No Tax Credits\",MAX(0,MIN($AA$16,2200000)-$AA$17),SUM($AA$16-$AA$17)))","v":0},null,null,null,{"$f":"IF(vmDF=\"No Tax Credits\",MAX(0,MIN($AA$16,$AE$16-$Y$22)-$AE$17),MAX(0,MIN($AA$16,$AE$16-$Y$22)-$AE$17))","v":0}]
[null,"Deferred Developer Fee payable exclusively from Sponsor Distributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"\",0,$AA$16-$AA$17-$AA$18)","v":0},null,null,null,{"$f":"MAX(0,$AE$16-$AE$17-$AE$18-$Y$22)","v":0}]
[]
[]
[null,"Total Budgeted or Actual Developer Fee:",null,null,null,null,null,null,null,null,null,{"$f":"'Dev S&U Budget'!$C$133","v":0},null,null,null,"Developer Fee Contributed as Capital:",null,null,null,null,null,null,null,null,null,null,null,null,"Deferred Developer Fee:"]
[]
[null,"Proposed Project Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project's type of construction:",null,null,null,null,null,null,{"$f":"IF($H$24=\"No Tax Credits\",\"\",MID($H$24,12,26))","v":""}]
[]
[null,null,"15 Low-Income Special Needs Units",null,null,null,null,null,null,null,15,null,null,"Total Special Needs Units",null,null,null,null,null,null,null,null,null,{"$f":"IF(SNUnits>0,SNUnits,0)","v":0}]
[null,null,"25% of Project's Low-Income Units",null,null,null,null,null,null,null,{"$f":"ROUNDUP(SUMIFS(UnitsTbl[Total Units/\nDoors],UnitsTbl[% of Area Median Income2],\"<=80%\")*0.25,0)","v":0},null,null,"Qualifies or Special Needs increase",null,null,null,null,null,null,null,null,null,{"$f":"$X$26>=MAX($K$26,$K$27)","v":false}]
[]
[]
[null,null,{"$f":"IF(AND(vmProjectDevType=\"New Construction\",vmDF=\"No Tax Credits\"),\"Per MHP guidelines - New Construction Non-Tax Credit projecs to follow TCAC 9% Calculations\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Developer Fee Limit",null,null,null,null,null,{"$f":"IF(X27,2800000,2500000)","v":2500000}]
[]
[null,null,"Project's Unadjusted Eligible Basis (excluding Developer Fee)  - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!F122-'Dev Budget'!F121","v":0},null,null,null,0.15,null,null,{"$f":"$AC$32*$AG$32","v":0}]
[null,null,"Project's Unadjusted Eligible Acquisition Basis (excluding Developer Fee) - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!G122-'Dev Budget'!G121","v":0},null,null,null,{"$f":"IF(RIGHT(vmDF,14)=\"Adaptive Reuse\",15%,5%)","v":0.05},null,null,{"$f":"IF(AND(vmProjectDevType=\"New Construction\",vmDF=\"No Tax Credits\"),AC33*AG33,$AC$33*AG33*(OR($X$24=\"Acq. Rehabilitation\",RIGHT(vmDF,14)=\"Adaptive Reuse\")))","v":0}]
[null,null,"Project's Non-Residential Costs (excluding Developer Fee) - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!E122-'Dev Budget'!E121","v":0},null,null,null,0.15,null,null,{"$f":"$AC$34*$AG$34","v":0}]
[null,null,"Maximum Developer Fee - per §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN($AJ$30,SUM($AJ$32:$AM$34))","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Developer Fee Limit",null,null,null,null,null,{"$f":"SUM(AJ43:AM48)","v":0}]
[]
[null,null,"Project meeting CDLAC §5230(f)(1)(B), TCAC §10327(c)(2)(E)?"]
[]
[null,null,"New Construction & Rehab - Unadjusted Eligible Basis (exclude Developer Fee) - §10327(c)(2)(B)(i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!F122-'Dev Budget'!F121","v":0},null,null,null,{"$f":"IF(OR($AL$41=\"No\",$AL$41=\"\"),15%,20%)","v":0.15},null,null,{"$f":"$AC$43*AG43","v":0}]
[null,null,"Basis for non-residential Project costs (exclude Developer Fee) - §10327(c)(2)(B)(ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!E122-'Dev Budget'!E121","v":0},null,null,null,0.15,null,null,{"$f":"$AC$44*AG44","v":0}]
[null,null,{"$f":"IF(OR($F$5=\"\",$X$24=\"Acq. Rehabilitation\"),\"Acq/Rehab - at-risk development meeting the requirements of §10325(g)(4) - §10327(c)(2)(B)(ii)\",\"Not Applicable\")","v":"Not Applicable"}]
[null,null,{"$f":"IF(AND($F$5<>\"\",$X$24<>\"Acq. Rehabilitation\"),\"Not Applicable\",\"Acq/Rehab non-resyndication - hard construction costs per unit at least $50,000 per unit - §10327(c)(2)(B)(ii)\")","v":"Not Applicable"}]
[null,null,{"$f":"IF(OR($F$5=\"\",$X$24=\"Acq. Rehabilitation\"),\"Acq/Rehab non-resyndication - 30% or more of units restricted to 50% AMI or less - §10327(c)(2)(B)(ii)\",\"Not Applicable\")","v":"Not Applicable"}]
[null,null,{"$f":"IF(OR($F$5=\"\",$X$24=\"Acq. Rehabilitation\"),\"Acq/Rehab - Unadj. Eligible Acq. Basis = 5% per MHP Guidelines\",\"Not Applicable\")","v":"Not Applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($F$5=\"\",$X$24<>\"Acq. Rehabilitation\"),0,'Dev Budget'!G122-'Dev Budget'!G121)","v":0},null,null,null,0.05,null,null,{"$f":"$AC$48*$AG$48","v":0}]
[]
[null,null,"Developer Fee - per §10327(c)(2)(B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM($AJ$43+$AJ$44+$AJ$48,0),_xlfn.IFS(BIPOC,3000000,$X$27,2800000,TRUE,2500000))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X27,7%,5%)","v":0.05},"of project’s unadjusted eligible basis in excess of",null,null,null,null,null,null,null,null,null,null,6666667,null,null,null,"plus",1000000,null,null,null,"=",{"$f":"ROUNDDOWN(MAX(0,$N$52*(IF(SUM(AC43:AF48)>0,(SUM(AC43:AF48)-$Z$52)))+$AE$52),0)","v":1000000}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Cash-Out Developer Fee per 10327(c)(2)(B)(iii)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUNDDOWN(MIN(MAX($AJ$50,$AJ$52),6000000),0)","v":1000000}]
[]
[]
[null,"UMR §8312(a)(2-3) for Projects without tax credits Max HCD Developer Fee"]
[null,"(choose only one in the \"a\", \"b\", or \"c\", subsections) "]
[]
[null,"a.","Substantial rehab projects UMR §8312(a)(2)"]
[null,null,"substantial rehab = construction cost for rehab work (excluding contractor profit and overhead) in excess of $48,000 per unit"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"First 30 units at:",null,null,null,null,null,null,null,null,null,null,null,null,null,35000,null,null,"each",null,{"$f":"IF($Q$62>29,$Q$63*30,+$Q$62*$Q$63)","v":0}]
[null,null,"Units in excess of 30 at:",null,null,null,null,null,null,null,null,null,null,null,null,null,13500,null,null,"each",null,{"$f":"IF($Q$62<30,0,($Q$62-30)*$Q$64)","v":0}]
[null,null,"Total substantial rehab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$V$63+$V$64","v":0}]
[]
[null,"b.","Acquisition and rehab projects UMR §8312(a)(2)"]
[null,null,"with construction cost for rehab work (excluding contractor profit and overhead) between $11,500 - $38,000 per unit"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"First 30 units at:",null,null,null,null,null,null,null,null,null,null,null,null,null,16000,null,null,"each",null,{"$f":"IF($Q$69>29,$Q$70*30,+$Q$69*$Q$70)","v":0}]
[null,null,"Units in excess of 30 at:",null,null,null,null,null,null,null,null,null,null,null,null,null,7500,null,null,"each",null,{"$f":"IF($Q$69<30,0,($Q$69-30)*$Q$71)","v":0}]
[null,null,"Total acquisition and non-substantial rehab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$V$70+$V$71","v":0}]
[]
[null,"c.","All other projects UMR §8312(a)(3)"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"Total other at:",null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,"per unit",null,{"$f":"+$Q$75*$Q$76","v":0}]
[]
[null,"Maximum allowable Developer Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"No Tax Credits\",MIN(MAX($V$65,$V$72,$V$76)),0)","v":0}]
[]
[null,"End of Document"]

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[]
[null,"Certification & Legal Disclosure"]
[]
[null,"On behalf of the entity identified in the signature block below, I certify that:"]
[null,"1. The information, statements and attachments included in this application are, to the best of my knowledge and belief, true and correct."]
[null,"2. I possess the legal authority to submit this application on behalf of the entity identified in the signature block."]
[null,"3. The following is a complete disclosure of all identities of interest - of all persons or entities, including affiliates, that will provide goods or services to the Project either (a) in one or more capacity or (b) that qualify as a \"Related Party\" to any person or entity that will provide goods or services to the Project. \"Related Party\" is defined in Section 10302 of the California Code of Regulations (CTCAC Regulations): "]
[]
[null,"4. As of the date of application, the Project, or the real property on which the Project is proposed (Property) is not party to or the subject of any claim or action at the State or Federal appellate level."]
[null,"5. I have disclosed and described below 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,"     "]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[null,"Legal Disclosure"]
[null,"For purposes of the following questions, and with the exceptions noted below, the term “Applicant” shall include the applicant and joint applicant, and any subsidiary of the applicant or joint applicant if the subsidiary is involved in (for example, as a guarantor) or will be benefited by the application or the project. "]
[null,"In addition to each of these entities themselves, the term “Applicant” shall also include the direct and indirect holders of more than ten percent (10%) of the ownership interests in the entity, as well as the officers, directors, principals and senior executives of the entity if the entity is a corporation, the general and limited partners of the entity if the entity is a partnership, and the members or managers of the entity if the entity is a limited liability company. For projects using tax-exempt bonds, it shall also include the individual who will be executing the bond purchase agreement."]
[null,"The following questions must be responded to for each entity and person qualifying as an \"Applicant,\" or \"joint applicant\" as defined above.  "]
[null,"Explain all positive responses on a separate sheet and include with this questionnaire in the application."]
[null,"Exceptions:"]
[null,"Public entity applicants without an ownership interest in the proposed project, including but not limited to cities, counties, and joint powers authorities with 100 or more members, are not required to respond to this questionnaire. "]
[null,"Members of the boards of directors of non-profit corporations, including officers of the boards, are also not required to respond. However, chief executive officers (Executive Directors, Chief Executive Officers, Presidents or their equivalent) must respond, as must chief financial officers (Treasurers, Chief Financial Officers, or their equivalent)."]
[null,"Civil Matters"]
[null,"1. Has the applicant filed a bankruptcy or receivership case or had a bankruptcy or receivership action commenced against it, defaulted on a loan or been foreclosed against in past ten years? "]
[null,"2. Is the applicant currently a party to, or been notified that it may become a party to, any civil litigation that may materially and adversely affect (a) the financial condition of the applicant’s business, or (b) the project that is the subject of the application?"]
[null,"3. Have there been any administrative or civil settlements, decisions, or judgments against the applicant within the past ten years that materially and adversely affected (a) the financial condition of the applicant’s business, or (b) the project that is the subject of the application?"]
[null,"4. Is the applicant currently subject to, or been notified that it may become subject to, any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency? "]
[null,"5. In the past ten years, has the applicant been subject to any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency that resulted in a settlement, decision, or judgment? "]
[null,"Criminal Matters"]
[null,"6. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, felony charges against the applicant? "]
[null,"7. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, misdemeanor charges against the applicant for matters relating to the conduct of the applicant’s business? "]
[null,"8. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, criminal charges (whether felony or misdemeanor) against the applicant for any financial or fraud related crime? "]
[null,"9. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, that could materially affect the financial condition of the applicant’s business?"]
[null,"10. Within the past ten years, has the applicant been convicted of any felony? "]
[null,"11. Within the past ten years, has the applicant been convicted of any misdemeanor related to the conduct of the applicant’s business?  "]
[null,"12. Within the past ten years, has the applicant been convicted of any misdemeanor for any financial or fraud related crime? "]
[null,"Please provide a letter of explanation if you responded \"Yes\" to any of the questions above."]
[null,"File Name:",null,null,{"$f":"'Application Upload Checklist'!$E$145","v":"55. Cert-Legal Explanation"},null,null,null,null,null,null,null,{"$f":"'Application Upload Checklist'!$M$145","v":"Letter of explanation for any \"Yes\" answers or red shaded items above. Copy this sheet and upload separate from the application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"     "]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[]
[null,"End of Document"]

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[]
[null,"Local Approvals and Environmental Review Verification"]
[null,"To the 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 Applicant/Co-Applicant: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmEligibleApplicant>0,vmEligibleApplicant,\"\")","v":""}]
[null,"Applicant/Co-Applicant Address:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Contact List'!F5>0,'Contact List'!F5,\"\")","v":""}]
[null,"Applicant/Co-Applicant City:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Contact List'!G5>0,'Contact List'!G5,\"\")","v":""}]
[null,"Project Name: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ProjectName>0,ProjectName,\"\")","v":""}]
[null,"Project Address/site: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!Y122>0,'Project Overview'!Y122,\"\")","v":""}]
[null,"Project City: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!O123>0,'Project Overview'!O123,\"\")","v":""}]
[null,"Project County: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!F123>0,'Project Overview'!F123,\"\")","v":""}]
[null,"Assessor Parcel Numbers (APNs):",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF('Project Overview'!B125>0,'Project Overview'!B125),IF('Project Overview'!H125>0,\", \"&'Project Overview'!H125,\"\"),IF('Project Overview'!N125>0,\", \"&'Project Overview'!N125,\"\"),IF('Project Overview'!B126>0,\", \"&'Project Overview'!B126,\"\"),IF('Project Overview'!H126>0,\", \"&'Project Overview'!H126,\"\"),IF('Project Overview'!N126>0,\", \"&'Project Overview'!N126,\"\"),IF('Project Overview'!B127>0,\", \"&'Project Overview'!B127,\"\"),IF('Project Overview'!H127>0,\", \"&'Project Overview'!H127,\"\"),IF('Project Overview'!N127>0,\", \"&'Project Overview'!N127,\"\"))","v":"FALSE"}]
[null,"To the local jurisdiction: The 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 Homekey+ Program. Projects submitted for program funding are subject continuous, over the Counter basis, with exceptions noted in Section 400. Project readiness is a component of that process. Verification of items listed below will be used in evaluating Homekey+ applications."]
[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,"% Complete",null,null,null,null,"Approved  Date"]
[null,"CEQA Environmental Clearance is in progress, approved, or determined to be 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 in progress, approved, or determined to be unnecessary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEPA"]
[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,"Full list of Uploads",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green checkmark = must upload to portal.\n\nX mark, means not applicable, but it is the\nresponsibility of the Applicant(s) to double verify."]
[null,"FILE NAME",null,null,null,null,null,null,null,null,null,null,"FILE DESCRIPTION"]
[]
[null,"HCD Excel Application"]
[null,"File Name",null,null,"01. HK Application Workbook",null,null,null,null,null,null,null,"HK Application Excel Workbook.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P"]
[]
[null,"\"Project Overview\" Sheet/Tab"]
[null,"File Name",null,null,"02a. App1 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$20=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"02b. App1 Authorizing Resolution",null,null,null,null,null,null,null,"Authorizing Resolution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$21=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"02c. App1 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$22=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"02d. App1 TIN Form",null,null,null,null,null,null,null,"Completed Government TIN form.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$23=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name",null,null,"03a. Co-App1 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$27=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03b. Co-App1 OrgDoc1, Co-App1 OrgDoc2, etc.",null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$28=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03c. Co-App1 Authorizing Resolution",null,null,null,null,null,null,null,"Authorizing Resolution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$29=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03e. Co-App1 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$30=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03f. Co-App1 Cert of Good Standing ",null,null,null,null,null,null,null,"Dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$31=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03g. Co-App1 EIN Verification ",null,null,null,null,null,null,null,"EIN Verification (IRS form SS-4) (except jurisdictions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$32=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03h. Co-App1 Tax-Exempt Status",null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$33=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03i. Co-App1 Payee Data Record",null,null,null,null,null,null,null,"Completed Payee Data Record.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$34=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03j. Co-App1 TIN Form",null,null,null,null,null,null,null,"Completed Government TIN form (jurisdictions only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$35=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name",null,null,"04a. Co-App2 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL39=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04b. Co-App2 OrgDoc1, Co-App2 OrgDoc2, etc.",null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL40=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04c. Co-App2 Authorizing Resolution",null,null,null,null,null,null,null,"Authorizing Resolution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL41=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04e. Co-App2 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL42=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04f. Co-App2 Cert of Good Standing ",null,null,null,null,null,null,null,"Dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL43=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04g. Co-App2 EIN Verification ",null,null,null,null,null,null,null,"EIN Verification (IRS form SS-4) (except jurisdictions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL44=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04h. Co-App2 Tax-Exempt Status",null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL45=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04i. Co-App2 Payee Data Record",null,null,null,null,null,null,null,"Completed Payee Data Record.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL46=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04j. Co-App2 TIN Form",null,null,null,null,null,null,null,"Completed Government TIN form (jurisdictions only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL47=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name",null,null,"05a. Co-App3 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$51=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05b. Co-App3 OrgDoc1, Co-App3 OrgDoc2, etc.",null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$52=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05c. Co-App3 Authorizing Resolution",null,null,null,null,null,null,null,"Authorizing Resolution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$53=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05e. Co-App3 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$54=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05f. Co-App3 Cert of Good Standing ",null,null,null,null,null,null,null,"Dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$55=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05g. Co-App3 EIN Verification ",null,null,null,null,null,null,null,"EIN Verification (IRS form SS-4) (except jurisdictions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$56=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05h. Co-App3 Tax-Exempt Status",null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$57=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05i. Co-App3 Payee Data Record",null,null,null,null,null,null,null,"Completed Payee Data Record.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$58=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05j. Co-App3 TIN Form",null,null,null,null,null,null,null,"Completed Government TIN form (jurisdictions only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$59=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name",null,null,"06a. Co-App4 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$63=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"06b. Co-App4 OrgDoc1, Co-App4 OrgDoc2, etc.",null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$64=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"06c. Co-App4 Authorizing Resolution",null,null,null,null,null,null,null,"Authorizing Resolution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$65=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"06e. Co-App4 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$66=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"06f. Co-App4 Cert of Good Standing ",null,null,null,null,null,null,null,"Dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$67=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"06g. Co-App4 EIN Verification ",null,null,null,null,null,null,null,"EIN Verification (IRS form SS-4) (except jurisdictions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$69=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"06h. Co-App4 Tax-Exempt Status",null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$69=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"06i. Co-App4 Payee Data Record",null,null,null,null,null,null,null,"Completed Payee Data Record.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$70=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"06j. Co-App4 TIN Form",null,null,null,null,null,null,null,"Completed Government TIN form (jurisdictions only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$71=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name",null,null,"07a. MGP Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$74=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"07b. MGP OrgDoc1, MGP OrgDoc2, etc.",null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$75=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"07c. MGP Resolution",null,null,null,null,null,null,null,"Authorizing Resolution.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$76=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"07e. MGP Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$77=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"07f. MGP Cert of Good Standing ",null,null,null,null,null,null,null,"Dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$78=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"07g. MGP Tax-Exempt Status",null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$79=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"07h. MGP Payee Data Record",null,null,null,null,null,null,null,"Completed Payee Data Record.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$80=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name",null,null,"08a. AGP1 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$83=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"08b. AGP1 OrgDoc1, AGP1 OrgDoc2, etc.",null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$84=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"08c. AGP1 Resolution",null,null,null,null,null,null,null,"Authorizing Resolution.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$85=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"08e. AGP1 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$86=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"08f. AGP1 Cert of Good Standing ",null,null,null,null,null,null,null,"Dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$87=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"08g. AGP1 Tax-Exempt Status",null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$88=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"08h. AGP1 Payee Data Record",null,null,null,null,null,null,null,"Completed Payee Data Record.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$89=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name",null,null,"09a. AGP2 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$92=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"09b. AGP2 OrgDoc1, AGP2 OrgDoc2, etc.",null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$93=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"09c. AGP2 Resolution",null,null,null,null,null,null,null,"Authorizing Resolution.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$94=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"09e. AGP2 Signature Block ",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$95=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"09f. AGP2 Cert of Good Standing",null,null,null,null,null,null,null,"Dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$96=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"09g. AGP2 Tax-Exempt Status",null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$97=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"09h. AGP2 Payee Data Record",null,null,null,null,null,null,null,"Completed Payee Data Record.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$98=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name",null,null,"10a. MLLC Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$101=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"10b. MLLC OrgDoc1, MLLC OrgDoc2, etc.",null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$102=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"10c. MLLC Resolution",null,null,null,null,null,null,null,"Authorizing Resolution.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$103=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"10e. MLLC Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$104=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"10f. MLLC Cert of Good Standing ",null,null,null,null,null,null,null,"Dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$105=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"10g. MLLC Tax-Exempt Status",null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$106=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"10h. MLLC Payee Data Record",null,null,null,null,null,null,null,"Completed Payee Data Record.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$107=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name",null,null,"11. LLC OA",null,null,null,null,null,null,null,"Operating Agreement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$110=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"11. LP-1",null,null,null,null,null,null,null,"Certificate of Limited Partnership (LP-1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$111=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"11. LP-2",null,null,null,null,null,null,null,"Amendment to Certificate of Limited Partnership (LP-2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$112=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"11. LPA",null,null,null,null,null,null,null,"Limited Partnership Agreement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$113=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name",null,null,"12. Letter local county BHD",null,null,null,null,null,null,null,"Provide the Department with letter from the local county behavioral health department describing the support for the Project (capital, operating or service commitments, referrals, stakeholder collaboration, etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$192=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"13. Unsuccessful tax credit-bonds",null,null,null,null,null,null,null,"Provide evidence if your unsuccessful application for tax credit/bonds.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$270=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"14. Existing HCD Award",null,null,null,null,null,null,null,"Provide a copy of your existing HCD award letter - Upload as Capital EFCs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$289=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"15. Tax Credit Reservation",null,null,null,null,null,null,null,"If the Project has already received a tax credit reservation, upload documentation - Upload as Capital EFCs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$142=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"16. Utility allowance",null,null,null,null,null,null,null,"Schedule of utility allowances.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$432=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"17. CES Participation, CoC and Subsidy Form",null,null,null,null,null,null,null,"Provide a plan for tenant selection, and it shall be reasonably detailed and comprehensive.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$442=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"18. Relocation Plan",null,null,null,null,null,null,null,"Relocation Plan.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$458=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"19. CEQA",null,null,null,null,null,null,null,"Copy of CEQA Determination Documents (if applicable).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$479=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"20. NEPA",null,null,null,null,null,null,null,"NEPA Authority to Use Grant Funds issued by the Responsible Entity if the project is proposing use of federal funds.\nNote: Not required at time of application, but required prior to disbursements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$480=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"\"Max Funds & Unit Mix\" Sheet/Tab"]
[null,"File Name",null,null,"21. Funding Limit Exemption Form",null,null,null,null,null,null,null,"Provide justification for the need in excess funding above the funding limits. Applicants asserting the Project is in a high-cost area shall provide data from HUD, the United States Census Bureau, or another authoritative source to validate the assertion.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Max Funds & Unit Mix Award'!$T$143=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"\"Supportive Services Plan\" Sheet/Tab"]
[null,"File Name:",null,null,"22. LSP Contract",null,null,null,null,null,null,null,"Lead Service Provider Contract, Agreement or Letter of Intent.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Supportive Services Plan'!$AL$88=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"22. LSP NonApplicant Contract",null,null,null,null,null,null,null,"Lead Service Provider Contract, Agreement or Letter of Intent (non-Applicant provider).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Supportive Services Plan'!$AL$89=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"23. LSP resumes",null,null,null,null,null,null,null,"Provide resumes of Supportive Services staff who will be overseeing Case Managers on the Project. Not required for Assisted Units with Veterans Affairs Supportive Housing (HUD-VASH) vouchers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Supportive Services Plan'!$AL$149=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"24. Property Management Plan",null,null,null,null,null,null,null,"Submit Property Management Plan and Tenant Selection Policies ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Supportive Services Plan'!$AL$213=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"\"Threshold Requirements\" Sheet/Tab"]
[null,"File Name",null,null,"25. Tribal Entity Waiver",null,null,null,null,null,null,null,"Modifications or waivers as provided for in HSC §50406, subdivision (p) (Assembly Bill 1010 (Chapter 660, Statutes of 2019).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!$AL$30=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"26. Project Ownership Structure",null,null,null,null,null,null,null,"Provide a \"Project Ownership Structure\" chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!$AL$42=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"27. Non-Discrimination Policy",null,null,null,null,null,null,null,"Provide a non-discrimination policy.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!$AL$50=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"28. Equity Statement",null,null,null,null,null,null,null,"Provide Racial & Gender Equity statement by answering the above question.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!$AL$53=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"29. Engaging the Target Population Statement",null,null,null,null,null,null,null,"Provide a response to the question above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!$AL$56=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"30. Site Control",null,null,null,null,null,null,null,"Documentation of site control in accordance with UMR §8303, including a summary explanation of site control and values for applications with multiple or non-contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions, see Article III, §300(x)(a-h).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!$AL$92=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"31. Indian Country Verification",null,null,null,null,null,null,null,"Documentation verifying land is located in Indian Country as defined by 18 USC 1151.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!$AL$93=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"32. Fee or Trust Land Verification",null,null,null,null,null,null,null,"Documentation verifying land is located on Fee or Trust Land.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!$AL$94=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"33. Project Use Change - Lot Split",null,null,null,null,null,null,null,"For Projects that require a use change, lot split or other local approvals for permanent housing, include a commitment and plan to facilitate or expedite those processes, to not delay expenditure and occupancy requirements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!$AL$98=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"34. Preliminary Title Report",null,null,null,null,null,null,null,"Provide a preliminary report dated within 90 days of application due date. For projects developed in Indian country, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!$AL$101=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"35. Development Plan",null,null,null,null,null,null,null,"Provide a detailed development plan that supports acquisition of a site, completion of rehabilitation or construction, occupancy, and fund expenditure before all program deadlines, factoring in entitlements, permits, procurement, potential construction delays and supply chain issues, and demonstrates evidence of strong organizational and financial capacity to develop the Project.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!$AL$104=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"36. Appraisal",null,null,null,null,null,null,null,"Applicants shall provide an appraisal prepared no earlier than 12 months prior to application submission date for all Projects seeking acquisition funds from Homekey+ or if property value will be used as local match. The appraisal must comply with the Homekey+ requirements outlined in the Homekey+ Appraisal Guidance document, which will be available on the Homekey+ website.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL107=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"37. Rehab Description",null,null,null,null,null,null,null,"Narrative description of current condition of structure(s) and overall scope 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,{"$f":"IF('Threshold Requirements'!AL115=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"38. PNA or CAN",null,null,null,null,null,null,null,"PNA or CNA prepared by a qualified independent third-party contractor.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL116=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"39. Market Study",null,null,null,null,null,null,null,"Provide a Market Study dated within the 12 months from Application submission.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL120=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"40. Env. Report 1",null,null,null,null,null,null,null,"Environmental Site Assessment Phase I (prepared or updated no earlier than 12 months prior to the application due date).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL123=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"41. Env. Report 2",null,null,null,null,null,null,null,"If Environmental Site Assessment Phase I requires a Phase II study, submit a Phase II (prepared or updated no earlier than 12 months prior to the application due date).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL124=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"42. Relocation narrative",null,null,null,null,null,null,null,"Applicant’s Relocation Assistance Narrative shall include or identify the following: §300(xvii)(a-i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL128=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"43. EFC #1, EFC #2, etc.",null,null,null,null,null,null,null,"Provide a letter or other document for all funding commitments for developement and operating sources.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL133=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"44. Housing First Statement",null,null,null,null,null,null,null,"Provide relevant experience administering a Project in accordance with the core components of Housing First (Welfare & Institutions Code § 8255).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL170=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"45. One-for-one Replacement",null,null,null,null,null,null,null,"Provide a letter of commitment to ensure one-for-one replacement of units.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR('Threshold Requirements'!AL197=\"Yes\",'Threshold Requirements'!AL206=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"46. Existing Unit Mix",null,null,null,null,null,null,null,"Provide an existing unit mix of the current site including residential/commercial shared space. (Units, kitchens, rooms, bathrooms, Unit Amenities/Features, parking spaces, etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL201=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"47. Aerial Site Map",null,null,null,null,null,null,null,"Provide an arerial map indicating the original target housing location and all proposed housing location(s).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL209=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"48. Justification outside the neighborhood",null,null,null,null,null,null,null,"Provide justification explaining why it is necessary to locate this replacement housing outside the target neighborhood (i.e., offsite) and how doing so supports and enables the Target Population to maintain housing.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL213=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"\"Scoring\" Sheet/Tab"]
[null,"File Name:",null,null,"49. Excess state-owned property",null,null,null,null,null,null,null,null,"Provide documentation/agreement for ground lease with the state to create affordable housing on Excess state-owned property.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL28=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"50. Local Surplus Land",null,null,null,null,null,null,null,null,"Provide documentation that the proposed Project is located on a site designated as surplus land by a local government. For written compliance with the Surplus Land Act – either an exempt surplus findings letter or standard surplus disposition findings letter from HCD. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL29=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"51. MHSA/BHSA letter",null,null,null,null,null,null,null,null,"Provide a letter from the local county behavioral health department meeting the EFC requirements in Article VII of this NOFA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL64=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"52. Commitment Letters, MOU(s) or other formal agreement",null,null,null,null,null,null,null,null,"Provide documentation as stated above, be sure to include all as described therein this section.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL86=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"53. Amenities Map",null,null,null,null,null,null,null,null,"If applicable, provide a radius map with the amenities identified by markers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL112=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"54. High Speed Internet",null,null,null,null,null,null,null,null,"Provide documentation of high speed internet availability.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!AL140=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"\"Certification & Legal\" Sheet/Tab"]
[null,"File Name",null,null,"55. Cert-Legal Explanation",null,null,null,null,null,null,null,"Letter of explanation for any \"Yes\" answers or red shaded items above. Copy this sheet and upload separate from 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,{"$f":"IF('Certification & Legal'!$AL$38=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[]
[null,"OTHER"]
[null,"File Name",null,null,"56. Other 1, Other 2, Other 3, etc.",null,null,null,null,null,null,null,"Any other documentation that would assist HCD to understand and/or assist with Threshold, Scoring, or Program Requirements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P",null,"Only if applicable."]
[]
[null,"END OF DOCUMENT"]

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[]
[null,"Application Development Team (ADT) Support Form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Coverpage!$H$38","v":"V2"},{"$f":"Coverpage!I38","v":"2025-03-10"}]
[null,"Please complete the \"yellow\" cells in the form below and email a copy to: AppSupport@hcd.ca.gov and Homekey.Help@hcd.ca.gov. A member of the Application Development Team will respond to your request. "]
[null,"Full Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date Requested:",null,null,null,null,null,null,null,"Application Version Date:",null,null,null,{"$f":"AK2","v":"2025-03-10"}]
[null,"Organization:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,"Contact Phone:"]
[null,"Issue #",null,"Sheet/Tab name",null,null,null,"Section",null,null,null,null,"Cell#",null,null,"Describe the issue/error or suggestion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urgency ",null,null,"ADT Status",null,null,"Status Date"]
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[null,2]
[null,3]
[null,4]
[null,5]
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[null,7]
[null,8]
[null,9]
[null,10]
[]
[null,"End of Document"]