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{"sheet":"Narrative Summary","index":0,"n_rows":109,"n_cols":12,"rows_kept":109,"cut":false,"hidden":false,"merged":[[57,0,57,7],[58,0,71,7],[13,5,13,7],[42,0,42,7],[43,0,56,7],[15,0,15,7],[16,0,16,7],[17,0,28,7],[1,0,6,7],[7,0,7,7],[11,1,11,3],[8,0,8,7],[11,5,11,7],[9,0,9,7],[12,1,12,3],[12,5,12,7],[29,0,29,7],[30,0,41,7],[13,1,13,3],[92,0,92,7],[72,0,72,7],[74,0,74,1],[74,3,74,5],[74,6,74,7],[91,0,91,7],[76,0,76,7],[77,0,90,7],[75,0,75,1],[73,0,73,7],[75,3,75,5],[75,6,75,7],[93,0,93,7],[94,0,94,7],[98,0,98,7],[99,0,99,7],[97,0,97,6],[96,0,96,6],[95,0,95,6],[95,7,96,7],[100,0,100,7],[101,0,101,7],[107,0,107,7],[105,0,105,7],[103,0,103,7]]}
["beginning of sheet 1-Narrative Summary"]
["DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT\nDIVISION OF STATE FINANCIAL ASSISTANCE \nSTATE GRANT MANAGEMENT\n651 Bannon Street, 8th Floor\nSacramento, CA  95811\nLHTFSGM@HCD.CA.GOV "]
[]
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["LOCAL HOUSING TRUST FUND (LHTF) PROGRAM"]
["Annual Report"]
["Narrative Summary"]
["Last Revised 6/19/2024",null,null,null,null,null,null,null,null,null,null,"Please Select"]
["HCD Contract Number:",null,null,null,"Grantee Name:",null,null,null,null,null,null,"7/1/23 - 6/30/24"]
["Preparer Name and Title:",null,null,null,"Preparer Phone Number:",null,null,null,null,null,null,"7/1/24 - 6/30/25"]
["Preparer Email:",null,null,null,"Reporting Period:",null,null,null,null,null,null,"7/1/25 - 6/30/26"]
[null,null,null,null,null,null,null,null,null,null,null,"7/1/26 - 6/30/27"]
["The Department reserves the right to request other forms or reports as may be necessary or required to verify the information provided in this Annual Report.",null,null,null,null,null,null,null,null,null,null,"7/1/27 - 6/30/28"]
["1. Please summarize the work undertaken or completed in the reporting period, including the number, type, and unit count of Eligible Projects receiving Program Funds, pursuant to Guidelines §112(a)(1)",null,null,null,null,null,null,null,null,null,null,"7/1/28 - 6/30/29"]
[null,null,null,null,null,null,null,null,null,null,null,"7/1/29 - 6/30/30"]
[null,null,null,null,null,null,null,null,null,null,null,"7/1/30 - 6/30/31"]
[null,null,null,null,null,null,null,null,null,null,null,"7/1/31 - 6/30/32"]
[null,null,null,null,null,null,null,null,null,null,null,"7/1/32 - 6/30/33"]
[null,null,null,null,null,null,null,null,null,null,null,"7/1/33 - 6/30/34"]
[null,null,null,null,null,null,null,null,null,null,null,"7/1/34 - 6/30/35"]
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["2. Please summarize the activities planned to be undertaken in the next reporting period, pursuant to Guidelines §112(a)(2)"]
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["3. Please describe any problems encountered in Program implementation.  Include a description of the solution and when it will be implemented, pursuant to Guidelines §112(a)(3)"]
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["4. Please describe how the problems referenced in question #3 above may impact the ability to complete or fulfill obligations under the Standard Agreement, pursuant to Guidelines §112(a)(4)"]
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["5. Please describe additional revenue generated from program funding (e.g. loan repayments, interest, fees) in this reporting period and how revenue was generated pursuant to Guidelines §109 (b). Please provide a description of how your estimate of households to be assisted was determined. "]
[]
["5a. Program Reuse Income Earned this Reporting Period: ",null,null,"5b. Program Reuse Income Expended this Reporting Period:"]
["5c. Current Balance of Reuse Income: ",null,null,"5d. Approximate Number of Households to be Assisted with this Period's Reuse Income:"]
["6. Please outline the steps for completing your public noticing and hearing process. Attach required documentation of the website posting and any relevant records of the public hearing, pursuant to Guidelines §108(c)"]
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["7. Please share any success stories you've had from HCD LHTF-funded projects."]
[]
["8. Please describe how you are adhering to Housing First Practices, if applicable to any projects funded with LHTF Program Funds."]
[]
["9. We attest that the Ongoing Revenues identified in the LHTF application based on the definitions below are still ongoing as of the signature date of this annual report.",null,null,null,null,null,null,"Please Select"]
["Ongoing Revenue Definitions: \n-Existing Housing Trust Fund Sources: public or private source(s) of revenue totaling at least an average of $100,000 per year for three years after the date of the Program Award.\n-New Housing Trust Fund Sources: sufficient public or private source(s) of revenue to pay for the Trust Fund's operating costs for a minimum of five years after the date of the Program Award. \nNote: Ongoing Revenues may not include one-time donations, such as land donations or large bequests."]
["\n10. We attest that the Local Housing Trust Fund is currently in operation per Guidelines §108(b).\n- Grantee must continue the operation of the Local Housing Trust Fund for at least five years after the Program Funds award date.\n",null,null,null,null,null,null,"Please Select"]
["11. Additional Notes - Provide any additional comments in the section below (including if there is a No for cells H96 through H98)."]
[]
["Summary of cumulative number of units produced based on the total assistance funded with LHTF Program Funds under this contract. Data taken from information input into project-specific tabs. If numbers below appear inaccurate, check information on the corresponding project tab. "]
["       Rental Housing Projects (including Permanent Supportive Housing)"]
["Total number of units for Extremely Low Income (up to 30% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Rental*\",'Project Data'!Q$2:Q$11)","v":0},"Total number of units for Lower Income (up to 60% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Rental*\",'Project Data'!T$2:T$11)","v":0},"Total number of units for Lower Income (up to 80% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Rental*\",'Project Data'!W$2:W$11)","v":0},"Total number of units for Moderate Income (up to 120% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Rental*\",'Project Data'!Z$2:Z$11)","v":0}]
["       Emergency Shelter or Transitional Housing"]
["Total number of units for Extremely Low Income (up to 30% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Emergency*\",'Project Data'!Q$2:Q$11)","v":0},"Total number of units for Lower Income (up to 60% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Emergency*\",'Project Data'!T$2:T$11)","v":0},"Total number of units for Lower Income (up to 80% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Emergency*\",'Project Data'!W$2:W$11)","v":0},"Total number of units for Moderate Income (up to 120% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Emergency*\",'Project Data'!Z$2:Z$11)","v":0}]
["       Homeownership Projects"]
["Total number of units for Extremely Low Income (up to 30% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Homeownership*\",'Project Data'!Q$2:Q$11)","v":0},"Total number of units for Lower Income (up to 60% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Homeownership*\",'Project Data'!T$2:T$11)","v":0},"Total number of units for Lower Income (up to 80% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Homeownership*\",'Project Data'!W$2:W$11)","v":0},"Total number of units for Moderate Income (up to 120% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Homeownership*\",'Project Data'!Z$2:Z$11)","v":0}]
["       ADU/JADU"]
["Total number of units for Extremely Low Income (up to 30% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*ADU/JADU*\",'Project Data'!Q$2:Q$11)","v":0},"Total number of units for Lower Income (up to 60% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*ADU/JADU*\",'Project Data'!T$2:T$11)","v":0},"Total number of units for Lower Income (up to 80% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*ADU/JADU*\",'Project Data'!W$2:W$11)","v":0},"Total number of units for Moderate Income (up to 120% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*ADU/JADU*\",'Project Data'!Z$2:Z$11)","v":0}]

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["beginning of sheet 3 - Financial Summary"]
["LOCAL HOUSING TRUST FUND (LHTF) PROGRAM\nAnnual Report\nFinancial Summary "]
["Grantee:",{"$f":"'Narrative Summary'!F12","v":0},null,null,"HCD Contract Number: ",{"$f":"'Narrative Summary'!B12","v":0},null,null,"Reporting Period: ",{"$f":"'Narrative Summary'!F14","v":0}]
["Total Amount of Program Funds Awarded:","Maximum Allowable Program Funds for Admin: ","Program Funds Expended on Admin to date:","Matching Funds Expended on Admin to date:","Total Amount of Program Funds expended to date:","Percent of Program Funds expended to date:","Remaining Balance of Program Funds:","Percent of Program Funds Not Expended:","Percent of Program Funds Committed:","Total Amount of Match Funds on deposit:","Amount of Match expended to date:"]
[null,{"$f":"0.05*A5","v":0},null,null,{"$f":"I20+L20+O20+C5","v":0},{"$f":"IFERROR(E5/A5,\"\")","v":""},{"$f":"A5-E5","v":0},{"$f":"IFERROR(G5/A5,\"\")","v":""},{"$f":"IFERROR((E20+F20)/A5,\"\")","v":""},{"$f":"G20+H20","v":0},{"$f":"D5+J20+M20+P20","v":0}]
[]
["Project(s) Names\n\n**Please list all projects awarded from this allocation of LHTF including completed projects**","Project Type \n(per Guidelines §101 (g)) ","Type of Loan","Loan Status","Total Amount of Program Funds Committed \n\n**Excluding Admin**","Amount of Program Funds Committed to Admin","Amount of Matching Funds Required to be On Deposit \n\n**Excluding Admin**","Amount of Matching Funds Required to be On Deposit for Admin","Amount of Funds Expended on Extremely Low-Income (ELI) Households (up to 30% AMI)\nto Date. \n\n**Must be at least 30% of expended funds**",null,"Percent of Committed Program Funds Expended on ELI Households (see LHTF Final Guidelines §105 (c)) ","Amount of Funds Expended on Lower-Income Households (up to 80% AMI) \nto Date",null,"Percent of Committed Program Funds Expended on Lower Income Households (see LHTF Final Guidelines §105 (e)) ","Amount of Funds Expended on Moderate-Income Households (up to 120% AMI)\nto Date. \n\n**Must not exceed 20% of expended funds**",null,"Percent of Committed Program Funds Expended on Moderate Income Households (see LHTF Final Guidelines §105 (d)) ","Amout Committed but Unexpended"]
[null,null,null,null,null,null,null,null,"LHTF Program Funds","Matching Funds",null,"LHTF Program Funds","Matching Funds",null,"LHTF Program Funds","Matching Funds"]
["Select One"]
["Project 1","Select One","Select One",null,null,null,null,null,null,null,{"$f":"IFERROR(I10/E10,\"\")","v":""},null,null,{"$f":"IFERROR(L10/E10,\"\")","v":""},null,null,{"$f":"IFERROR(O10/E10,\"\")","v":""},{"$f":"E10-I10-L10-O10","v":0}]
["Project 2","Select One","Select One",null,null,null,null,null,null,null,{"$f":"IFERROR(I11/E11,\"\")","v":""},null,null,{"$f":"IFERROR(L11/E11,\"\")","v":""},null,null,"",0]
["Project 3","Select One","Select One",null,null,null,null,null,null,null,"",null,null,"",null,null,"",0]
["Project 4","Select One","Select One",null,null,null,null,null,null,null,"",null,null,"",null,null,"",0]
["Project 5","Select One","Select One",null,null,null,null,null,null,null,"",null,null,"",null,null,"",0]
["Project 6","Select One","Select One",null,null,null,null,null,null,null,"",null,null,"",null,null,"",0]
["Project 7","Select One","Select One",null,null,null,null,null,null,null,"",null,null,"",null,null,"",0]
["Project 8","Select One","Select One",null,null,null,null,null,null,null,"",null,null,"",null,null,"",0]
["Project 9","Select One","Select One",null,null,null,null,null,null,null,"",null,null,"",null,null,"",0]
["Project 10","Select One","Select One",null,null,null,null,null,null,null,"",null,null,"",null,null,"",0]
[null,null,null,"Project Totals",{"$f":"SUM(E10:E19)","v":0},{"$f":"SUM(F10:F19)","v":0},0,0,0,0,{"$f":"I20/E20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L10:L19)","v":0},{"$f":"SUM(M10:M19)","v":0},{"$f":"L20/E20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O10:O19)","v":0},{"$f":"SUM(P10:P19)","v":0},{"$f":"(O20/E20)","v":{"$error":"#DIV/0!"}},0]
["Additional Comments"]

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[null,"beginning of project details worksheet",null,null,null,null,null,null,"Non-LHTF Units",{"$f":"D39","v":0}]
[null,"LOCAL HOUSING TRUST FUND (LHTF) PROGRAM",null,null,null,null,null,null,null,"Non-Residential Sources:",{"$f":"C55","v":{"$error":"#DIV/0!"}},{"$f":"D55","v":0}]
[null,"Annual Report\nProject Worksheet",null,null,null,null,null,null,null,"Residential Sources:",{"$f":"C56","v":{"$error":"#DIV/0!"}},{"$f":"D56","v":0}]
[null,"Grantee Name:",{"$f":"'Narrative Summary'!F12","v":0},null,"Contract Number:",{"$f":"'Narrative Summary'!B12","v":0},null,null,null,"Category","Number of Units","LHTF Expended","Matching Funds Expended","ELI","LI - 60%","LI - 80%","Mod"]
[null,"Reporting Period:",{"$f":"'Narrative Summary'!F14","v":0},null,null,null,null,null,null,"Single Family Residences",{"$f":"COUNTIF(Units142[#All],\"Single Family Residence\")","v":0},{"$f":"SUMIF(Units142[Unit Size],\"Single Family Residence\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Unit Size],\"Single Family Residence\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Single Family Residence\",Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Single Family Residence\",Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Single Family Residence\",Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Single Family Residence\",Units142[Income Level Restriction\n],\"Moderate Income (up to 120% AMI)\")","v":0},null,"Non-LHTF Units"]
[null,"1. Instructions",null,null,null,null,null,null,null,"Emergency Shelters",{"$f":"COUNTIF(Units142[#All],\"Emergency Shelter\")","v":0},{"$f":"SUMIF(Units142[Unit Size],\"Emergency Shelter\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Unit Size],\"Emergency Shelter\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Emergency Shelter\",Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Emergency Shelter\",Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Emergency Shelter\",Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Emergency Shelter\",Units142[Income Level Restriction\n],\"Moderate Income (up to 120% AMI)\")","v":0},null,{"$f":"D39","v":0}]
[null,"Please Read in full before you fill out this page:\n\n1. Please ensure macros are enabled by clicking \"Enable Content\" on the yellow bar above or going to File-Options-Trust Center-Trust Center Settings, select Macro Settings from the left-hand menu and enable macros. \n2. Before entering any information, copy this sheet (enter \"CTRL-SHIFT-Q\") to create a new blank Project Details form for each active LHTF-funded project on which you are reporting. (i.e. if you have five different projects to report, enter CTRL-SHIFT-Q four times to create four additional reporting templates for a total of five sheets). Please note that text input into the cell for Project Name (cell C9) will autofill the tab name at the bottom of each worksheet. If the sheet name does not change, select the name in C9 and press Return/Enter\n3. Select your project name from the drop-down menu in Cell C9. Tab through the form and enter information for the individual project as prompted on each sheet. \n4. If you copy this sheet after filling in the information, you may get a \"Runtime Error.\" If you do, click \"end\" and select the name of the next project on the copied sheet (Cell C9) and press \"enter\" or the return key.\n5. When a project is completed or loan closed, attach appropriate documentation with this report as prompted. Once you have certified project completion on an annual report, you do not need to include project details on the completed project on subsequent report forms. You will continue to list all projects, including those completed, on the Financial Summary form (Tab 2). \n6. DO NOT COPY OR MOVE WORKSHEETS FROM PRIOR ANNUAL REPORTS INTO THIS WORKBOOK. You can copy/paste prior data into the appropriate cells to streamline input, but copying an entire worksheet into this workbook from an external source will damage the workbook and will result in having to fill this form out again.",null,null,null,null,null,null,null,"Studios",{"$f":"COUNTIF(Units142[#All],\"Studio\")","v":0},{"$f":"SUMIF(Units142[Unit Size],\"Studio\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Unit Size],\"Studio\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Studio\",Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Studio\",Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Studio\",Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Studio\",Units142[Income Level Restriction\n],\"Moderate Income (up to 120% AMI)\")","v":0}]
[null,"2. Project Summary ",null,null,null,null,null,null,null,"1 BR",{"$f":"COUNTIF(Units142[#All],\"One-bedroom\")","v":0},{"$f":"SUMIF(Units142[Unit Size],\"One-bedroom\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Unit Size],\"One-bedroom\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"One-Bedroom\",Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"One-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"One-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"One-Bedroom\",Units142[Income Level Restriction\n],\"Moderate Income (up to 120% AMI)\")","v":0}]
[null,"Project Name:","Select One","Project Address:",null,null,null,null,null,"2 BR",{"$f":"COUNTIF(Units142[#All],\"Two-bedroom\")","v":0},{"$f":"SUMIF(Units142[Unit Size],\"two-bedroom\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Unit Size],\"two-bedroom\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Two-Bedroom\",Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Two-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Two-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Two-Bedroom\",Units142[Income Level Restriction\n],\"Moderate Income (up to 120% AMI)\")","v":0}]
[null,"Developer Name:",null,"Developer Contact Name and Title:",null,null,null,null,null,"3 BR",{"$f":"COUNTIF(Units142[#All],\"Three-bedroom\")","v":0},{"$f":"SUMIF(Units142[Unit Size],\"three-bedroom\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Unit Size],\"three-bedroom\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Three-Bedroom\",Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Three-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Three-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Three-Bedroom\",Units142[Income Level Restriction\n],\"Moderate Income (up to 120% AMI)\")","v":0}]
[null,"Project Type:","Select One","Project Activity:","Select One",null,null,null,null,"4 BR",{"$f":"COUNTIF(Units142[#All],\"Four-bedroom\")","v":0},{"$f":"SUMIF(Units142[Unit Size],\"four-bedroom\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Unit Size],\"four-bedroom\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Four-Bedroom\",Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Four-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Four-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Four-Bedroom\",Units142[Income Level Restriction\n],\"Moderate Income (up to 120% AMI)\")","v":0}]
[null,"Project Status:","Select One","Date of Completion (if applicable):","00:00:00",null,null,null,null,"Total",{"$f":"SUM(K5:K11)","v":0},{"$f":"SUM(L5:L11)","v":0},{"$f":"SUM(M5:M11)","v":0},{"$f":"SUM(N5:N11)","v":0},{"$f":"SUM(O5:O11)","v":0},0,0]
[null,"Recorded Date of Affordability Covenant:",null,"Expiration Date of Affordability Covenant: \n(Term must be for a minimum of 55 years from the date Certification of Occupancy Issued):",null,null,null,null,null,"ELI",{"$f":"COUNTIF(Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% ami)\")","v":0},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% ami)\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% ami)\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"(L13+M13)/($L$17+$M$17)","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"_xlfn.IFS(C12=\"Select One\", \"\",C12=\"Under Construction\",\"\",C12=\"Trust Fund Loan Committed\",\"\",C12=\"Construction Completed\",\"Please include a Certificate of Occupancy with your submission of this report. Type yes to confirm you are submitting it with this report, or type no if not:\",C12=\"Permanent Loan Closed\",\"Please list which appropriate evidence of completion is attached to this report:\")","v":""},null,null,null,null,null,null,null,"LI-60%",{"$f":"COUNTIF(Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":0},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Lower Income (up to 60% ami)\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Lower Income (up to 60% ami)\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"L14+L15","v":0},{"$f":"M14+M15","v":0}]
[null,"3. LHTF Program Funded Units Information",null,null,null,null,null,null,null,"LI-80%",{"$f":"COUNTIF(Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Lower Income (up to 80% ami)\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Lower Income (up to 80% ami)\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0}]
[null,"Please fill out the table with information regarding LHTF-funded units in this project, pursuant to §112 (c) of the guidelines. For as many LHTF-funded units as are in this project, add the same number of rows by clicking the \"Add Row\" button or using the key command CTRL-SHIFT-R. Only include units that are funded by LHTF program and/or Matching funds.",null,null,null,null,null,null,null,"Mod",{"$f":"COUNTIF(Units142[Income Level Restriction\n],\"Moderate Income (up to 120% ami)\")","v":0},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Moderate Income (up to 120% ami)\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Moderate Income (up to 120% ami)\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"(L16+M16)/($L$17+$M$17)","v":{"$error":"#DIV/0!"}}]
[null,"Unit Number","Unit Size","Income Level Restriction\n","Amount of LHTF Program Funds Expended in Reporting Period","Amount of LHTF Matching Funds Expended in Reporting Period",null,null,"Mod","Total",{"$f":"SUM(K13:K16)","v":0},{"$f":"SUM(L13:L16)","v":0},null,{"$f":"SUM(L17:M17)","v":0}]
[null,null,"Select One","Select One",null,null,"f",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[null,null,"Select One","Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[null,"Total:",{"$f":"SUBTOTAL(3,Units142[Unit Number])","v":0},"Total Program Funds Expended this reporting period:",{"$f":"SUM(Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUM(Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0}]
[null,"4. Non-LHTF Units Information"]
[null,"Please fill out the table with information regarding all units in the project that are NOT LHTF Funded units, pursuant to §112 (c) of the guidelines.  Input the number of units that have been or will be created for this project, bedrooms per unit and units restricted by target population. The unit data in this table may be aggregated for the units that are not being funded with LHTF Program and Matching Funds."]
[null,"Unit Size","Income Level Restriction","Number of Units"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[null,"Select One","Select One"]
[null,"Total:",null,{"$f":"SUM(D24:D38)","v":0}]
[null,"5. Matching Sources"]
[null,"Please input the source of each matching funds used and the amount expended on this project by matching source."]
[null,"Source of Matching Funds","Matching Amount Required to be On Deposit","Matching Amount Expended in Reporting Period","Matching Amount Expended To Date"]
[null,"Select One"]
[null,"Select One"]
[null,"Select One"]
[null,"Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[null,"Select One"]
[null,"Select One"]
[null,"Select One"]
[null,"Select One"]
[null,"Select One"]
[null,"Select One"]
[null,"Total:",{"$f":"SUM(C43:C52)","v":0},{"$f":"SUM(D43:D52)","v":0},{"$f":"SUM(E43:E52)","v":0}]
[null,"Project Total Deposit Requirement from \nFinancial Summary:",{"$f":"IF(C9>0,_xlfn.XLOOKUP(C9,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$G$10:$G$19+'Financial Summary'!$H$10:$H$19,\"\",0),\"\")","v":""}]
[null,"Non-Residential Sources:",{"$f":"SUMIF(B43:B52,\"<>Residential*\",C43:C52)/C53","v":{"$error":"#DIV/0!"}},{"$f":"SUMIF(B43:B52,\"<>Residential*\",D43:D52)","v":0},{"$f":"SUMIF(B43:B52,\"<>Residential*\",E42:E51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[null,"Residential Sources:",{"$f":"SUMIF(B43:B52,\"Residential*\",C43:C52)/C53","v":{"$error":"#DIV/0!"}},{"$f":"SUMIF(B43:B52,\"Residential*\",D43:D52)","v":0},{"$f":"SUMIF(B43:B52,\"Residential*\",E43:E52)","v":0}]
[null,"6. Additional Comments"]
[]
[null,"Enter CTRL-SHIFT-Q to Copy this Sheet and fill out next project's details on a new Project Details Form. "]
[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1cv"]

{"sheet":"Executed & Recorded Loan Docs","index":3,"n_rows":15,"n_cols":49,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,0,4],[14,0,15,4],[14,5,30,12],[16,0,30,4],[0,7,0,8],[1,0,1,4]]}
["Please submit all recorded and fully executed copies of loan documents for each project that are executed and/or recorded. \n(The Authorized Representative attests that the fully executed and/or recorded LHTF documents provided are those that were approved by HCD prior to disbursement of program funds)\n",null,null,null,null,"  Authorized  Representative: ",{"$f":"Certification!A7","v":0},"Select One"]
["Before you begin, please select from the drop-down the highest number of Liens on any of the projects associated with this contract. ",null,null,null,null,"Select One"]
["Project Names","Total Lienholders In Project","Project Type \n(per Guidelines §101 (g)) ","Type of Loan","Loan Status","LHTF Regulatory Agreement (RA)","LHTF Loan Agreement (LA)","LHTF Promissory Note (PN)","LHTF Deed of Trust (DoT)","Lien Holder 1 (RA)","Lien Holder 1 (LA)","Lien Holder 1 (PN)","Lien Holder 1 (DoT)","Lien Holder 2 (RA)","Lien Holder 2 (LA)","Lien Holder 2 (PN)","Lien Holder 2 (DoT)","Lien Holder 3 (RA)","Lien Holder 3 (LA)","Lien Holder 3 (PN)","Lien Holder 3 (DoT)","Lien Holder 4 (RA)","Lien Holder 4 (LA)","Lien Holder 4 (PN)","Lien Holder 4 (DoT)","Lien Holder 5 (RA)","Lien Holder 5 (LA)","Lien Holder 5 (PN)","Lien Holder 5 (DoT)","Lien Holder 6 (RA)","Lien Holder 6 (LA)","Lien Holder 6 (PN)","Lien Holder 6 (DoT)","Lien Holder 7 (RA)","Lien Holder 7 (LA)","Lien Holder 7 (PN)","Lien Holder 7 (DoT)","Lien Holder 8 (RA)","Lien Holder 8 (LA)","Lien Holder 8 (PN)","Lien Holder 8 (DoT)","Lien Holder 9 (RA)","Lien Holder 9 (LA)","Lien Holder 9 (PN)","Lien Holder 9 (DoT)","Lien Holder 10 (RA)","Lien Holder 10 (LA)","Lien Holder 10 (PN)","Lien Holder 10 (DoT)"]
[]
[{"$f":"'Financial Summary'!A10","v":"Project 1"},"Select One",{"$f":"_xlfn.XLOOKUP(A5,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A5,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A5,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":0},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A11","v":"Project 2"},"Select One",{"$f":"_xlfn.XLOOKUP(A6,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A6,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A6,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":0},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A12","v":"Project 3"},"Select One",{"$f":"_xlfn.XLOOKUP(A7,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A7,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A7,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":0},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A13","v":"Project 4"},"Select One",{"$f":"_xlfn.XLOOKUP(A8,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A8,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A8,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":0},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A14","v":"Project 5"},"Select One",{"$f":"_xlfn.XLOOKUP(A9,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A9,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A9,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":0},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A15","v":"Project 6"},"Select One",{"$f":"_xlfn.XLOOKUP(A10,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A10,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A10,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":0},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A16","v":"Project 7"},"Select One",{"$f":"_xlfn.XLOOKUP(A11,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A11,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A11,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":0},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A17","v":"Project 8"},"Select One",{"$f":"_xlfn.XLOOKUP(A12,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A12,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A12,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":0},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A18","v":"Project 9"},"Select One",{"$f":"_xlfn.XLOOKUP(A13,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A13,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A13,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":0},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A19","v":"Project 10"},"Select One",{"$f":"_xlfn.XLOOKUP(A14,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A14,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A14,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":0},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
["Additional Notes"]

{"sheet":"Certification","index":4,"n_rows":8,"n_cols":12,"rows_kept":8,"cut":false,"hidden":false,"merged":[[5,9,5,16],[0,0,0,1],[0,2,0,7],[4,0,4,2],[4,3,4,7],[4,8,4,16],[1,0,1,1],[1,2,1,16],[0,8,0,10],[0,11,0,16],[5,0,5,8],[2,0,2,16],[3,0,3,16],[7,0,7,8],[8,0,8,8],[6,0,6,8],[6,9,6,16],[7,9,7,16],[8,9,8,16]]}
["Grantee Name:",null,{"$f":"IF('Narrative Summary'!F12=\"\",\"\",'Narrative Summary'!F12)","v":""},null,null,null,null,null,"HCD Contract Number:",null,null,{"$f":"IF('Narrative Summary'!B12=\"\",\"\",'Narrative Summary'!B12)","v":""}]
["Reporting Period:",null,{"$f":"IF('Narrative Summary'!F14=\"\",\"\",'Narrative Summary'!F14)","v":""}]
["beginning of certification sheet\nCERTIFICATION\n"]
["*Failure to meet reporting requirements will result in notice to the Grantee that it must satisfactorily cure any deficiencies within three months of the notice, or it will be ineligible for any additional LHTF award (LHTF Final Guidelines §111 (c)) \n**The Department may, as it deems appropriate or necessary, request the repayment of funds from a Grantee, or pursue any other remedies available to it by law for failure to comply with these Guidelines and/or the terms and conditions of the Standard Agreement. (LHTF Final Guidelines §111 (d)) \n***By signing this request, I certify to the best of my knowledge and belief that the request is true, complete, and accurate, and the expenditures, disbursements and cash receipts will be  for the purposes and objectives set forth in the terms and conditions of the State award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812)"]
["Signature Method: ",null,null,"Select One"]
["Name of Authorized Person",null,null,null,null,null,null,null,null,"Title of Authorized Person "]
[]
["Signature of Authorized Person ",null,null,null,null,null,null,null,null,"Date"]

{"sheet":"Summary Sheet","index":5,"n_rows":61,"n_cols":28,"rows_kept":61,"cut":false,"hidden":true,"merged":[[59,15,59,18],[58,15,58,18],[57,15,57,18],[60,15,60,18],[56,15,56,18],[55,15,55,18],[54,15,54,18],[53,15,53,18],[52,15,52,18],[53,19,53,24],[54,19,54,24],[55,19,55,24],[56,19,56,24],[57,19,57,24],[58,19,58,24],[59,19,59,24],[60,19,60,24],[24,20,24,24],[25,20,25,24],[26,20,26,24],[27,20,27,24],[28,20,28,24],[29,20,29,24],[30,20,30,24],[31,20,31,24],[32,20,32,24],[33,20,33,24],[52,19,52,24],[35,10,35,24],[36,10,36,24],[48,11,48,24],[49,11,49,24],[50,19,50,24],[51,19,51,24],[50,13,50,14],[50,15,50,18],[51,15,51,18],[51,11,51,12],[46,13,46,14],[46,15,46,16],[46,17,46,18],[46,19,46,20],[46,21,46,22],[47,13,47,14],[47,15,47,16],[47,17,47,18],[47,19,47,20],[47,21,47,22],[50,11,50,12],[41,19,41,20],[44,13,44,14],[44,15,44,16],[44,17,44,18],[44,19,44,20],[44,21,44,22],[45,13,45,14],[45,15,45,16],[45,17,45,18],[45,19,45,20],[45,21,45,22],[46,8,46,9],[47,8,47,9],[35,0,35,9],[36,0,36,9],[38,11,38,12],[39,11,39,12],[40,11,40,12],[41,11,41,12],[42,11,42,12],[43,11,43,12],[44,11,44,12],[45,11,45,12],[46,11,46,12],[47,11,47,12],[37,11,37,12],[37,8,37,9],[38,8,38,9],[39,8,39,9],[40,8,40,9],[41,8,41,9],[42,8,42,9],[43,8,43,9],[44,8,44,9],[45,8,45,9],[100,15,100,16],[100,17,100,18],[100,19,100,22],[100,23,100,25],[39,13,39,14],[39,15,39,16],[39,17,39,18],[39,19,39,20],[39,21,39,22],[40,13,40,14],[40,15,40,16],[40,17,40,18],[40,19,40,20],[40,21,40,22],[41,21,41,22],[42,13,42,14],[42,15,42,16],[42,17,42,18],[42,19,42,20],[42,21,42,22],[43,13,43,14],[43,15,43,16],[43,17,43,18],[43,19,43,20],[103,19,103,22],[103,23,103,25],[104,15,104,16],[104,17,104,18],[104,19,104,22],[104,23,104,25],[103,15,103,16],[103,17,103,18],[101,19,101,22],[101,23,101,25],[102,15,102,16],[102,17,102,18],[102,19,102,22],[102,23,102,25],[101,15,101,16],[101,17,101,18],[57,13,57,14],[58,11,58,12],[54,13,54,14],[55,11,55,12],[55,13,55,14],[58,13,58,14],[59,11,59,12],[18,18,18,25],[17,18,17,25],[37,13,37,14],[37,15,37,16],[37,17,37,18],[37,19,37,20],[37,21,37,22],[37,23,37,24],[38,13,38,14],[38,15,38,16],[38,17,38,18],[38,19,38,20],[38,21,38,22],[43,21,43,22],[41,13,41,14],[41,15,41,16],[41,17,41,18],[99,15,99,16],[99,17,99,18],[97,19,97,22],[97,23,97,25],[97,15,97,16],[97,17,97,18],[95,19,95,22],[95,23,95,25],[96,15,96,16],[96,17,96,18],[98,15,98,16],[98,17,98,18],[98,19,98,22],[98,23,98,25],[96,19,96,22],[96,23,96,25],[99,19,99,22],[99,23,99,25],[15,5,15,14],[17,0,17,2],[17,3,17,4],[17,5,17,14],[59,13,59,14],[95,15,95,16],[95,17,95,18],[93,15,93,25],[94,15,94,16],[94,17,94,18],[94,19,94,22],[94,23,94,25],[92,15,92,25],[52,11,52,12],[51,13,51,14],[52,13,52,14],[53,11,53,12],[53,13,53,14],[54,11,54,12],[56,11,56,12],[56,13,56,14],[60,11,60,12],[60,13,60,14],[57,11,57,12],[28,18,28,19],[29,8,29,9],[29,16,29,17],[29,18,29,19],[27,8,27,9],[27,16,27,17],[18,3,18,4],[19,3,19,4],[18,0,18,2],[19,0,19,2],[30,18,30,19],[28,16,28,17],[31,18,31,19],[30,8,30,9],[30,16,30,17],[26,8,26,9],[26,18,26,19],[8,12,8,14],[10,9,10,11],[10,12,10,14],[9,9,9,11],[9,12,9,14],[11,9,11,14],[13,9,13,14],[16,18,16,25],[24,16,24,17],[23,20,23,24],[10,3,10,8],[25,6,25,7],[24,6,24,7],[24,8,24,9],[14,10,14,11],[14,13,14,14],[19,5,19,14],[30,1,30,2],[30,4,30,5],[30,6,30,7],[32,1,32,2],[31,16,31,17],[33,6,33,7],[32,6,32,7],[28,4,28,5],[26,16,26,17],[32,8,32,9],[32,18,32,19],[33,18,33,19],[32,4,32,5],[33,16,33,17],[31,1,31,2],[33,8,33,9],[33,4,33,5],[33,1,33,2],[32,16,32,17],[34,16,34,17],[31,4,31,5],[31,6,31,7],[31,8,31,9],[0,0,0,25],[20,0,20,2],[20,3,20,4],[20,5,20,14],[11,0,14,2],[14,3,14,8],[7,0,8,2],[9,0,10,2],[3,0,3,25],[16,0,16,2],[7,3,7,8],[8,3,8,8],[9,3,9,8],[11,3,11,8],[15,15,15,25],[6,15,14,25],[1,0,2,25],[13,3,13,8],[12,3,12,8],[16,5,16,14],[4,0,4,24],[5,15,5,25],[16,15,16,17],[20,15,20,17],[20,18,20,25],[29,1,29,2],[29,4,29,5],[29,6,29,7],[28,1,28,2],[23,18,23,19],[24,18,24,19],[23,1,23,2],[23,4,23,5],[23,6,23,7],[23,8,23,9],[23,16,23,17],[27,18,27,19],[26,4,26,5],[26,6,26,7],[6,0,6,14],[5,0,5,14],[12,9,12,14],[28,6,28,7],[28,8,28,9],[7,9,7,11],[7,12,7,14],[8,9,8,11],[21,0,21,25],[22,0,22,25],[19,18,19,25],[27,4,27,5],[27,6,27,7],[25,8,25,9],[25,16,25,17],[25,18,25,19],[24,1,24,2],[24,4,24,5],[19,15,19,17],[27,1,27,2],[26,1,26,2],[25,1,25,2],[18,5,18,14],[25,4,25,5],[15,0,15,2],[15,3,15,4],[16,3,16,4],[18,15,18,17],[17,15,17,17],[49,0,49,10],[50,1,50,2],[50,9,50,10],[51,1,51,2],[51,9,51,10],[52,1,52,2],[52,9,52,10],[48,0,48,10],[58,1,58,2],[58,9,58,10],[59,1,59,2],[59,9,59,10],[60,1,60,2],[60,9,60,10],[53,1,53,2],[53,9,53,10],[54,1,54,2],[54,9,54,10],[55,1,55,2],[55,9,55,10],[56,1,56,2],[56,9,56,10],[57,1,57,2],[57,9,57,10]]}
[]
["Local Housing Trust Fund (LHTF)"]
[]
["Review Workbook"]
[]
["Section 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This box can be used to add additional comments regarding Sections 1-Section 5"]
["General Information "]
["Rep Information",null,null,"Reviewing Rep Name",null,null,null,null,null,"Review Start Date",null,null,"Review End Date"]
[]
["Manager Information",null,null,"Reviewing Manager Name",null,null,null,null,null,"Review Start Date",null,null,"Review End Date"]
[]
["General Applicant Information",null,null,"Grantee Name",null,null,null,null,null,"Contract #"]
[null,null,null,{"$f":"'Narrative Summary'!F12","v":0},null,null,null,null,null,{"$f":"'Narrative Summary'!B12","v":0}]
[null,null,null,"Preparer Name and Title",null,null,null,null,null,"Preparer Contact Information"]
[null,null,null,{"$f":"'Narrative Summary'!B13","v":0},null,null,null,null,null,"Email:",{"$f":"'Narrative Summary'!B14","v":0},null,"Phone: ",{"$f":"'Narrative Summary'!$F$13","v":0}]
["General Review Questions:",null,null,"Response",null,"Comments",null,null,null,null,null,null,null,null,null,"Financial Summary Snapshot"]
["Are all required fillable form fields (yellow cells) filled out completely and accurately? ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Award Amount",null,null,{"$f":"'Financial Summary'!A5","v":0}]
["Are there any cells that turned red that are unresolved? ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount of Program Funds Committed\n(including admin)",null,null,{"$f":"'Financial Summary'!E20+'Financial Summary'!F20","v":0}]
["Were any concerns raised from grantee's responses to narrative questions? ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount of Program Funds Expended\n(including admin)",null,null,{"$f":"'Financial Summary'!E5","v":0}]
["Is this a Regional or a Local housing trust Fund?\n(Note: PLHA may only be used as match for Regional HTFs - §104 (b))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remaining Uncommitted Program Funds",null,null,{"$f":"S17-S18","v":0}]
["Have at least 40% of program funds been committed? (Cell I5 of Financial Summary. Note: At least 40% of Program Funds must be Committed before applying for future LHTF funding) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of Committed Program Funds",null,null,{"$f":"'Financial Summary'!I5","v":""}]
["Section 2 "]
["Financial Summary\nCells will turn red if Matching Requirements or Section 105 thresholds are not met. "]
["Project","LHTF Amount Committed\n(including admin)",null,"Match Amount On Deposit\n(including admin)","Dollar for Dollar Match Confirmed? \nGuidelines §104(e) ",null,"Program Funds Expended to Date, per Financial Summary",null,"Amount Expended and Previously Expended Confirmed by RFFs/Disbursement Tracker? \nRefer to Columns B and G on the Disbursement Tracker Summary sheet",null,"Amount Expended to date on ELI \nGuidelines §105(c) ","% of LHTF funds for ELI\nMust be at least 30% of expended funds","Amount Expended to date on LI \nGuidelines §105(e) ","% of LHTF funds for LI","Amount Expended to date on Mod\nGuidelines §105(d)","% of LHTF funds for Mod\nMust be no more than 20% of expended funds","Project Balance Remaining",null,"Do the amounts entered in this report reconcile with amounts recorded on Disbursement Tracker? ",null,"Comments"]
[{"$f":"'Financial Summary'!A10","v":"Project 1"},{"$f":"'Financial Summary'!E10+'Financial Summary'!F10","v":0},null,{"$f":"'Financial Summary'!G10+'Financial Summary'!H10","v":0},"Select One",null,{"$f":"'Financial Summary'!I10+'Financial Summary'!L10+'Financial Summary'!O10","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I10","v":0},{"$f":"IFERROR(('Financial Summary'!I10/'Financial Summary'!E10),\"\")","v":""},{"$f":"'Financial Summary'!L10","v":0},{"$f":"IFERROR(('Financial Summary'!L10/'Financial Summary'!E10),\"\")","v":""},{"$f":"'Financial Summary'!O10","v":0},{"$f":"IFERROR(('Financial Summary'!O10/'Financial Summary'!E10),\"\")","v":""},{"$f":"B25-G25","v":0},null,"Select One"]
[{"$f":"'Financial Summary'!A11","v":"Project 2"},{"$f":"'Financial Summary'!E11+'Financial Summary'!F11","v":0},null,{"$f":"'Financial Summary'!G11+'Financial Summary'!H11","v":0},"Select One",null,{"$f":"'Financial Summary'!I11+'Financial Summary'!L11+'Financial Summary'!O11","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I11","v":0},{"$f":"IFERROR(('Financial Summary'!I11/'Financial Summary'!E11),\"\")","v":""},{"$f":"'Financial Summary'!L11","v":0},{"$f":"IFERROR(('Financial Summary'!L11/'Financial Summary'!E11),\"\")","v":""},{"$f":"'Financial Summary'!O11","v":0},{"$f":"IFERROR(('Financial Summary'!O11/'Financial Summary'!E11),\"\")","v":""},{"$f":"B26-G26","v":0},null,"Select One"]
[{"$f":"'Financial Summary'!A12","v":"Project 3"},{"$f":"'Financial Summary'!E12+'Financial Summary'!F12","v":0},null,{"$f":"'Financial Summary'!G12+'Financial Summary'!H12","v":0},"Select One",null,{"$f":"'Financial Summary'!I12+'Financial Summary'!L12+'Financial Summary'!O12","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I12","v":0},{"$f":"IFERROR(('Financial Summary'!I12/'Financial Summary'!E12),\"\")","v":""},{"$f":"'Financial Summary'!L12","v":0},{"$f":"IFERROR(('Financial Summary'!L12/'Financial Summary'!E12),\"\")","v":""},{"$f":"'Financial Summary'!O12","v":0},{"$f":"IFERROR(('Financial Summary'!O12/'Financial Summary'!E12),\"\")","v":""},0,null,"Select One"]
[{"$f":"'Financial Summary'!A13","v":"Project 4"},{"$f":"'Financial Summary'!E13+'Financial Summary'!F13","v":0},null,{"$f":"'Financial Summary'!G13+'Financial Summary'!H13","v":0},"Select One",null,{"$f":"'Financial Summary'!I13+'Financial Summary'!L13+'Financial Summary'!O13","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I13","v":0},{"$f":"IFERROR(('Financial Summary'!I13/'Financial Summary'!E13),\"\")","v":""},{"$f":"'Financial Summary'!L13","v":0},{"$f":"IFERROR(('Financial Summary'!L13/'Financial Summary'!E13),\"\")","v":""},{"$f":"'Financial Summary'!O13","v":0},{"$f":"IFERROR(('Financial Summary'!O13/'Financial Summary'!E13),\"\")","v":""},0,null,"Select One"]
[{"$f":"'Financial Summary'!A14","v":"Project 5"},{"$f":"'Financial Summary'!E14+'Financial Summary'!F14","v":0},null,{"$f":"'Financial Summary'!G14+'Financial Summary'!H14","v":0},"Select One",null,{"$f":"'Financial Summary'!I14+'Financial Summary'!L14+'Financial Summary'!O14","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I14","v":0},{"$f":"IFERROR(('Financial Summary'!I14/'Financial Summary'!E14),\"\")","v":""},{"$f":"'Financial Summary'!L14","v":0},{"$f":"IFERROR(('Financial Summary'!L14/'Financial Summary'!E14),\"\")","v":""},{"$f":"'Financial Summary'!O14","v":0},{"$f":"IFERROR(('Financial Summary'!O14/'Financial Summary'!E14),\"\")","v":""},0,null,"Select One"]
[{"$f":"'Financial Summary'!A15","v":"Project 6"},{"$f":"'Financial Summary'!E15+'Financial Summary'!F15","v":0},null,{"$f":"'Financial Summary'!G15+'Financial Summary'!H15","v":0},"Select One",null,{"$f":"'Financial Summary'!I15+'Financial Summary'!L15+'Financial Summary'!O15","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I15","v":0},{"$f":"IFERROR(('Financial Summary'!I15/'Financial Summary'!E15),\"\")","v":""},{"$f":"'Financial Summary'!L15","v":0},{"$f":"IFERROR(('Financial Summary'!L15/'Financial Summary'!E15),\"\")","v":""},{"$f":"'Financial Summary'!O15","v":0},{"$f":"IFERROR(('Financial Summary'!O15/'Financial Summary'!E15),\"\")","v":""},0,null,"Select One"]
[{"$f":"'Financial Summary'!A16","v":"Project 7"},{"$f":"'Financial Summary'!E16+'Financial Summary'!F16","v":0},null,{"$f":"'Financial Summary'!G16+'Financial Summary'!H16","v":0},"Select One",null,{"$f":"'Financial Summary'!I16+'Financial Summary'!L16+'Financial Summary'!O16","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I16","v":0},{"$f":"IFERROR(('Financial Summary'!I16/'Financial Summary'!E16),\"\")","v":""},{"$f":"'Financial Summary'!L16","v":0},{"$f":"IFERROR(('Financial Summary'!L16/'Financial Summary'!E16),\"\")","v":""},{"$f":"'Financial Summary'!O16","v":0},{"$f":"IFERROR(('Financial Summary'!O16/'Financial Summary'!E16),\"\")","v":""},0,null,"Select One"]
[{"$f":"'Financial Summary'!A17","v":"Project 8"},{"$f":"'Financial Summary'!E17+'Financial Summary'!F17","v":0},null,{"$f":"'Financial Summary'!G17+'Financial Summary'!H17","v":0},"Select One",null,{"$f":"'Financial Summary'!I17+'Financial Summary'!L17+'Financial Summary'!O17","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I17","v":0},{"$f":"IFERROR(('Financial Summary'!I17/'Financial Summary'!E17),\"\")","v":""},{"$f":"'Financial Summary'!L17","v":0},{"$f":"IFERROR(('Financial Summary'!L17/'Financial Summary'!E17),\"\")","v":""},{"$f":"'Financial Summary'!O17","v":0},{"$f":"IFERROR(('Financial Summary'!O17/'Financial Summary'!E17),\"\")","v":""},0,null,"Select One"]
[{"$f":"'Financial Summary'!A18","v":"Project 9"},{"$f":"'Financial Summary'!E18+'Financial Summary'!F18","v":0},null,{"$f":"'Financial Summary'!G18+'Financial Summary'!H18","v":0},"Select One",null,{"$f":"'Financial Summary'!I18+'Financial Summary'!L18+'Financial Summary'!O18","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I18","v":0},{"$f":"IFERROR(('Financial Summary'!I18/'Financial Summary'!E18),\"\")","v":""},{"$f":"'Financial Summary'!L18","v":0},{"$f":"IFERROR(('Financial Summary'!L18/'Financial Summary'!E18),\"\")","v":""},{"$f":"'Financial Summary'!O18","v":0},{"$f":"IFERROR(('Financial Summary'!O18/'Financial Summary'!E18),\"\")","v":""},0,null,"Select One"]
[{"$f":"'Financial Summary'!A19","v":"Project 10"},{"$f":"'Financial Summary'!E19+'Financial Summary'!F19","v":0},null,{"$f":"'Financial Summary'!G19+'Financial Summary'!H19","v":0},"Select One",null,{"$f":"'Financial Summary'!I19+'Financial Summary'!L19+'Financial Summary'!O19","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I19","v":0},{"$f":"IFERROR(('Financial Summary'!I19/'Financial Summary'!E19),\"\")","v":""},{"$f":"'Financial Summary'!L19","v":0},{"$f":"IFERROR(('Financial Summary'!L19/'Financial Summary'!E19),\"\")","v":""},{"$f":"'Financial Summary'!O19","v":0},{"$f":"IFERROR(('Financial Summary'!O19/'Financial Summary'!E19),\"\")","v":""},{"$f":"B34-G34","v":0},null,"Select One"]
[null,null,null,null,null,null,null,null,null,null,"Based on full award (expenditures for ALL projects) >>>",{"$f":"IFERROR(IF(SUM(((K25:K34))/'Financial Summary'!A5)<0.3,\"Less than 30% of funds have been expended on ELI\",\"More than 30% of funds have been expended on ELI\"),\"\")","v":""},null,null,"Based on full award (expenditures for ALL projects) >>>",{"$f":"IFERROR(IF(SUM(((O25:O34))/'Financial Summary'!A5)>0.2,\"More than 20% of funds have been expended on MI\",\"Less than 20% of funds have been expended on MI\"),\"\")","v":""},{"$f":"SUM(Q25:Q34)","v":0}]
["Section 3 ",null,null,null,null,null,null,null,null,null,"Section 4"]
["Matching Funds",null,null,null,null,null,null,null,null,null,"Other Project Details\nNote: Project Details Tabs must be completed for information to show in this section"]
["Activity","% Match from Non-Residential Sources\nMay Impact Score For Future Funding  \nSee NOFA Page 4","Score Value","Deeper Income Targeting \n(100% = all LI, \nany other % = MI)","Score Value","Increasing the Supply of LI Rental Housing \n(NOTE: 2021 scoring differs from other NOFAs)","Score Value","Based on final score at the time of award, is the grantee complying? ","Comments",null,"Project","Loan Status\nIf project is \"Closed\" AND reported 'Closed' on last year's Annual Report, no other Project Details should populate.",null,"Project Type \nper Section 101 (g) ",null,"Project Category",null,"Project Status",null,"Project Activity",null,"Project Completion Date (if applicable)",null,"Was Appropriate Documentation Certifying Completion Submitted?"]
[{"$f":"'Financial Summary'!A10","v":"Project 1"},{"$f":"IFERROR(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$J$1\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF(B39=\"Not Found\",\"\",(IF((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$J$1\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$J$1\"),\"\"))>0.25,(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$J$1\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$J$1\"),\"\")>0.5,\"15\",\"\"))))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,{"$f":"IFERROR(IF(F39=\"≤50% funding for ≤60% AMI\",\"0\",IF(F39=\"51% - 74% funding for ≤60% AMI\",\"10\",IF(F39=\"75% - 99% funding for ≤60% AMI\",\"15\",IF(F39=\"100% funding for ≤60% AMI\",\"20\",IF(F39=\"2021-100% perm for ≤60% AMI\",\"20\",IF(F39=\"2021-75% - 99% perm for ≤60% AMI\",\"15\",IF(F39=\"2021-100% non-perm for ≤60% AMI\",\"10\",IF(F39=\"2021-75% - 99% non-perm for ≤60% AMI\",\"7.5\",\"\")))))))),\"\")","v":""},"Select One",null,null,{"$f":"'Financial Summary'!A10","v":"Project 1"},{"$f":"IF('Financial Summary'!D10<>\"\",'Financial Summary'!D10,\"\")","v":""},null,{"$f":"IF('Financial Summary'!B10=\"Select One\",\"\",'Financial Summary'!B10)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K39,INDIRECT(\"'\"&$K39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K39&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K39,INDIRECT(\"'\"&$K39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K39&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K39,INDIRECT(\"'\"&$K39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K39&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K39,INDIRECT(\"'\"&$K39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K39&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K39&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One",null,null,null,0.25]
[{"$f":"'Financial Summary'!A11","v":"Project 2"},{"$f":"IFERROR(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$J$1\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$J$1\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$J$1\"),\"\"))>0.25,(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$J$1\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$J$1\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,{"$f":"IFERROR(IF(F40=\"≤50% funding for ≤60% AMI\",\"0\",IF(F40=\"51% - 74% funding for ≤60% AMI\",\"10\",IF(F40=\"75% - 99% funding for ≤60% AMI\",\"15\",IF(F40=\"100% funding for ≤60% AMI\",\"20\",IF(F40=\"2021-100% perm for ≤60% AMI\",\"20\",IF(F40=\"2021-75% - 99% perm for ≤60% AMI\",\"15\",IF(F40=\"2021-100% non-perm for ≤60% AMI\",\"10\",IF(F40=\"2021-75% - 99% non-perm for ≤60% AMI\",\"7.5\",\"\")))))))),\"\")","v":""},"Select One",null,null,{"$f":"'Financial Summary'!A11","v":"Project 2"},{"$f":"IF('Financial Summary'!D11<>\"\",'Financial Summary'!D11,\"\")","v":""},null,{"$f":"IF('Financial Summary'!B11=\"Select One\",\"\",'Financial Summary'!B11)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K40,INDIRECT(\"'\"&$K40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K40&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K40,INDIRECT(\"'\"&$K40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K40&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K40,INDIRECT(\"'\"&$K40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K40&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K40,INDIRECT(\"'\"&$K40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K40&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K40&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One",null,null,null,0.5]
[{"$f":"'Financial Summary'!A12","v":"Project 3"},{"$f":"IFERROR(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$J$1\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$J$1\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$J$1\"),\"\"))>0.25,(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$J$1\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$J$1\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A12","v":"Project 3"},{"$f":"IF('Financial Summary'!D12<>\"\",'Financial Summary'!D12,\"\")","v":""},null,{"$f":"IF('Financial Summary'!B12=\"Select One\",\"\",'Financial Summary'!B12)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K41,INDIRECT(\"'\"&$K41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K41&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K41,INDIRECT(\"'\"&$K41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K41&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K41,INDIRECT(\"'\"&$K41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K41&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K41,INDIRECT(\"'\"&$K41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K41&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K41&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
[{"$f":"'Financial Summary'!A13","v":"Project 4"},{"$f":"IFERROR(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$J$1\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$J$1\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$J$1\"),\"\"))>0.25,(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$J$1\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$J$1\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A13","v":"Project 4"},{"$f":"IF('Financial Summary'!D13<>\"\",'Financial Summary'!D13,\"\")","v":""},null,{"$f":"IF('Financial Summary'!B13=\"Select One\",\"\",'Financial Summary'!B13)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K42,INDIRECT(\"'\"&$K42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K42&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K42,INDIRECT(\"'\"&$K42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K42&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K42,INDIRECT(\"'\"&$K42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K42&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K42,INDIRECT(\"'\"&$K42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K42&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K42&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
[{"$f":"'Financial Summary'!A14","v":"Project 5"},{"$f":"IFERROR(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$J$1\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$J$1\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$J$1\"),\"\"))>0.25,(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$J$1\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$J$1\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A14","v":"Project 5"},{"$f":"IF('Financial Summary'!D14<>\"\",'Financial Summary'!D14,\"\")","v":""},null,{"$f":"IF('Financial Summary'!B14=\"Select One\",\"\",'Financial Summary'!B14)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K43,INDIRECT(\"'\"&$K43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K43&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K43,INDIRECT(\"'\"&$K43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K43&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K43,INDIRECT(\"'\"&$K43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K43&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K43,INDIRECT(\"'\"&$K43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K43&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K43&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
[{"$f":"'Financial Summary'!A15","v":"Project 6"},{"$f":"IFERROR(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$J$1\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$J$1\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$J$1\"),\"\"))>0.25,(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$J$1\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$J$1\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A15","v":"Project 6"},{"$f":"IF('Financial Summary'!D15<>\"\",'Financial Summary'!D15,\"\")","v":""},null,{"$f":"IF('Financial Summary'!B15=\"Select One\",\"\",'Financial Summary'!B15)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K44,INDIRECT(\"'\"&$K44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K44&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K44,INDIRECT(\"'\"&$K44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K44&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K44,INDIRECT(\"'\"&$K44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K44&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K44,INDIRECT(\"'\"&$K44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K44&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K44&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
[{"$f":"'Financial Summary'!A16","v":"Project 7"},{"$f":"IFERROR(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$J$1\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$J$1\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$J$1\"),\"\"))>0.25,(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$J$1\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$J$1\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A16","v":"Project 7"},{"$f":"IF('Financial Summary'!D16<>\"\",'Financial Summary'!D16,\"\")","v":""},null,{"$f":"IF('Financial Summary'!B16=\"Select One\",\"\",'Financial Summary'!B16)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K45,INDIRECT(\"'\"&$K45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K45&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K45,INDIRECT(\"'\"&$K45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K45&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K45,INDIRECT(\"'\"&$K45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K45&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K45,INDIRECT(\"'\"&$K45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K45&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K45&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
[{"$f":"'Financial Summary'!A17","v":"Project 8"},{"$f":"IFERROR(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$J$1\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$J$1\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$J$1\"),\"\"))>0.25,(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$J$1\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$J$1\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A17","v":"Project 8"},{"$f":"IF('Financial Summary'!D17<>\"\",'Financial Summary'!D17,\"\")","v":""},null,{"$f":"IF('Financial Summary'!B17=\"Select One\",\"\",'Financial Summary'!B17)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K46,INDIRECT(\"'\"&$K46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K46&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K46,INDIRECT(\"'\"&$K46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K46&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K46,INDIRECT(\"'\"&$K46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K46&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K46,INDIRECT(\"'\"&$K46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K46&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K46&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
[{"$f":"'Financial Summary'!A18","v":"Project 9"},{"$f":"IFERROR(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$J$1\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$J$1\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$J$1\"),\"\"))>0.25,(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$J$1\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$J$1\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A18","v":"Project 9"},{"$f":"IF('Financial Summary'!D18<>\"\",'Financial Summary'!D18,\"\")","v":""},null,{"$f":"IF('Financial Summary'!B18=\"Select One\",\"\",'Financial Summary'!B18)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K47,INDIRECT(\"'\"&$K47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K47&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K47,INDIRECT(\"'\"&$K47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K47&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K47,INDIRECT(\"'\"&$K47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K47&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K47,INDIRECT(\"'\"&$K47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K47&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K47&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
[{"$f":"'Financial Summary'!A19","v":"Project 10"},{"$f":"IFERROR(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$J$1\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$J$1\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$J$1\"),\"\"))>0.25,(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$J$1\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$J$1\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A19","v":"Project 10"},{"$f":"IF('Financial Summary'!D19<>\"\",'Financial Summary'!D19,\"\")","v":""},null,{"$f":"IF('Financial Summary'!B19=\"Select One\",\"\",'Financial Summary'!B19)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K48,INDIRECT(\"'\"&$K48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K48&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K48,INDIRECT(\"'\"&$K48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K48&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K48,INDIRECT(\"'\"&$K48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K48&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K48,INDIRECT(\"'\"&$K48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K48&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K48&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
["Section 5 ",null,null,null,null,null,null,null,null,null,null,"Section 6"]
["Income Restrictions\nCells will turn yellow if Section 105 thresholds are not met. Projects not yet fully drawn down may balance out in future reporting periods.\nProjects completed in a previous reporting period will not appear in this section",null,null,null,null,null,null,null,null,null,null,"Optional: Rep and Manager Review Notes"]
["Activity #","Program Funds Spent This Report",null,"Amount Spent on ELI this Report","% Expended on ELI\nMust be at least 30% of expended funds","Amount Spent on LI this Report","% Expended on LI\nGuidelines §105(e) ","Amount Spent on Mod this report ","% Expended on Mod\nMust be no more than 20% of expended funds","Comments",null,"Date",null,"Issue",null,"Action Taken",null,null,null,"Status \n(resolved, awaiting grantee response, awaiting manager input, etc)"]
[{"$f":"'Financial Summary'!A10","v":"Project 1"},{"$f":"IFERROR(_xlfn.XLOOKUP($A52,INDIRECT(\"'\"&$A52&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A52&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A52,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},{"$f":"IFERROR((D52/B52),\"\")","v":""},{"$f":"IFERROR(_xlfn.XLOOKUP($A52,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},{"$f":"IFERROR((F52/B52),\"\")","v":""},{"$f":"IFERROR(_xlfn.XLOOKUP($A52,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},{"$f":"IFERROR((H52/B52),\"\")","v":""}]
[{"$f":"'Financial Summary'!A11","v":"Project 2"},{"$f":"IFERROR(_xlfn.XLOOKUP($A53,INDIRECT(\"'\"&$A53&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A53&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A53,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},{"$f":"IFERROR((D53/B53),\"\")","v":""},{"$f":"IFERROR(_xlfn.XLOOKUP($A53,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},{"$f":"IFERROR((F53/B53),\"\")","v":""},{"$f":"IFERROR(_xlfn.XLOOKUP($A53,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},{"$f":"IFERROR((H53/B53),\"\")","v":""}]
[{"$f":"'Financial Summary'!A12","v":"Project 3"},{"$f":"IFERROR(_xlfn.XLOOKUP($A54,INDIRECT(\"'\"&$A54&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A54&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A54,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A54,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A54,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]
[{"$f":"'Financial Summary'!A13","v":"Project 4"},{"$f":"IFERROR(_xlfn.XLOOKUP($A55,INDIRECT(\"'\"&$A55&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A55&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A55,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A55,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A55,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]
[{"$f":"'Financial Summary'!A14","v":"Project 5"},{"$f":"IFERROR(_xlfn.XLOOKUP($A56,INDIRECT(\"'\"&$A56&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A56&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A56,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A56,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A56,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]
[{"$f":"'Financial Summary'!A15","v":"Project 6"},{"$f":"IFERROR(_xlfn.XLOOKUP($A57,INDIRECT(\"'\"&$A57&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A57&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A57,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A57,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A57,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]
[{"$f":"'Financial Summary'!A16","v":"Project 7"},{"$f":"IFERROR(_xlfn.XLOOKUP($A58,INDIRECT(\"'\"&$A58&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A58&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A58,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A58,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A58,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]
[{"$f":"'Financial Summary'!A17","v":"Project 8"},{"$f":"IFERROR(_xlfn.XLOOKUP($A59,INDIRECT(\"'\"&$A59&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A59&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A59,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A59,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A59,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]
[{"$f":"'Financial Summary'!A18","v":"Project 9"},{"$f":"IFERROR(_xlfn.XLOOKUP($A60,INDIRECT(\"'\"&$A60&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A60&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A60,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A60,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A60,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]
[{"$f":"'Financial Summary'!A19","v":"Project 10"},{"$f":"IFERROR(_xlfn.XLOOKUP($A61,INDIRECT(\"'\"&$A61&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A61&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A61,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A61,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A61,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]

{"sheet":"Project Data","index":6,"n_rows":11,"n_cols":89,"rows_kept":11,"cut":false,"hidden":true,"merged":[[0,88,0,92]]}
["HCD Contract #","Grantee Name","HCD Rep","Project Name","Address","Developer","Project Type","Project Category","Project Activity","Project Status","Date of Completion","Date Affordability Covenant Begins","Date of Affordability Covenant Expiration","LHTF Expended this Reporting Period","Matching Expended this Reporting Period","Total Units","ELI Units","LHTF Expended on ELI this Report","Match Expended on ELI this Report","LI Units-60%","LHTF Expended on LI-60% this Report","Match Expended on LI-60% this Report","LI-80% Units","LHTF Expended on LI-80% this Report","Match Expended on LI-80% this Report","Mod Units","LHTF Expended on Mod this Report","Match Expended on Mod this Report","Total Program Units","Total LHTF Expended","Total Match Expended","# SF Homes TOTAL","#SF ELI","#SF Low 60%","#SF Low 80%","#SF Mod ","# Emergency Shelters TOTAL","#ES ELI","#ES Low 50%","#ES Low 80%","#ES Mod","# Studios TOTAL","# Studios ELI","# Studios Low 60%","# Studios Low 80%","# Studios Mod","#1 BR TOTAL","#1BR ELI","#1BR Low 60%","#1BR Low 80%","#1BR Mod","# 2BR TOTAL","#2BR ELI","#2BR Low 60%","#2BR Low 80%","#2BR Mod","# 3BR","#3BR ELI","#3BR Low 60%","#3BR Low 80%","#3BR Mod","# 4 BR","#4BR ELI","#4BR Low 60%","#4BR Low 80%","#4BR Mod","Non Residential Match Expended this Period","%Non Residential Match Total\nSee NOFA pg 4","Residential Match Expended this Period","%Residential Match Total","Non-LHTF Units in Project","Type of Loan","Loan Status","LHTF Funds Committed Project","LHTF Funds Committed Admin","Matching Funds On Deposit - PROJECT","Matching Funds on Deposit - ADMIN","Total Program Funds spent on ELI","Total Matching Funds spent on ELI","% All Funds Expended on ELI","Total Program Funds spent on LI","Total Matching Funds spent on LI","% All Funds Spent on LI","Total Program Funds spent on Mod","Total Matching Funds spent on Mod","%All funds spent on Mod","# Liens on Project","Total Non-LHTF Units in Project","Addtl Comments"]
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{"sheet":"Grantee Data","index":7,"n_rows":2,"n_cols":36,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Grantee Name","HCD Contract ","Total LHTF Award","Match on Deposit","LHTF Expended to Date","Program Admin Expended to Date","Matching Admin Expended to Date","PI generated this period","Total PI Balance","Appx. Households Assisted w PI","Reporting Period","1. Please summarize the work undertaken or completed in the reporting period, including the number, type, and unit count of Eligible Projects receiving Program Funds","2. Please summarize the activities planned to be undertaken in the next reporting period","3. Please describe any problems encountered in Program implementation.  Include a description of the solution and when it will be implemented","4. Please describe how the problems described in question #3 above may impact the ability to complete or fulfill obligations under the Standard Agreement","5. Please describe additional revenue generated from program funding (e.g. loan repayments, interest, fees) in this reporting period","6. Please outline the steps for completing your public noticing and hearing process. Attach required documentation of the website posting and any relevant records of the public hearing","7. Please share any success stories you've had from HCD LHTF-funded projects.","8. We attest that the Ongoing Revenues identified in the LHTF application based on the definitions below are still ongoing as of the signature date of this annual report.","9. Cumulative Rental Housing Projects (including permanent supportive housing) for ELI up to 30% AMI","9. Cumulative Rental Housing Projects (including permanent supportive housing) for LI up to 60% AMI","9. Cumulative Rental Housing Projects (including permanent supportive housing) for LI up to 80% AMI","9. Cumulative Rental Housing Projects (including permanent supportive housing) for MI up to 120% AMI","9. Cumulative Emergency Shelter or Transitional Housing for ELI up to 30% AMI","9. Cumulative Emergency Shelter or Transitional Housing for LI up to 60% AMI","9. Cumulative Emergency Shelter or Transitional Housing for LI up to 80% AMI","9. Cumulative Emergency Shelter or Transitional Housing for MI up to 120% AMI","9. Cumulative Homeownership Projects for ELI up to 30% AMI","9. Cumulative Homeownership Projects for LI up to 60% AMI","9. Cumulative Homeownership Projects for LI up to 80% AMI","9. Cumulative Homeownership Projects for MI up to 120% AMI","9. Cumulative ADU/JADU for ELI up to 30% AMI","9. Cumulative ADU/JADU for LI up to 60% AMI","9. Cumulative ADU/JADU for LI up to 80% AMI","9. Cumulative ADU/JADU for MI up to 120% AMI","Additional Comments for Financial Summary"]
[{"$f":"'Narrative Summary'!$F$12","v":0},{"$f":"'Narrative Summary'!$B$12","v":0},{"$f":"'Financial Summary'!A5","v":0},{"$f":"'Financial Summary'!J5","v":0},{"$f":"'Financial Summary'!E5","v":0},{"$f":"'Financial Summary'!C5","v":0},{"$f":"'Financial Summary'!D5","v":0},{"$f":"'Narrative Summary'!C75","v":0},{"$f":"'Narrative Summary'!C76","v":0},{"$f":"'Narrative Summary'!G75","v":0},{"$f":"'Narrative Summary'!F14","v":0},{"$f":"'Narrative Summary'!A18","v":0},{"$f":"'Narrative Summary'!A31","v":0},{"$f":"'Narrative Summary'!A44","v":0},{"$f":"'Narrative Summary'!A59","v":0},{"$f":"'Narrative Summary'!A74","v":0},{"$f":"'Narrative Summary'!A78","v":0},{"$f":"'Narrative Summary'!A93","v":0},{"$f":"'Narrative Summary'!H96","v":"Please Select"},{"$f":"'Narrative Summary'!B103","v":0},{"$f":"'Narrative Summary'!D103","v":0},{"$f":"'Narrative Summary'!F103","v":0},{"$f":"'Narrative Summary'!H103","v":0},{"$f":"'Narrative Summary'!B105","v":0},{"$f":"'Narrative Summary'!D105","v":0},{"$f":"'Narrative Summary'!F105","v":0},{"$f":"'Narrative Summary'!H105","v":0},{"$f":"'Narrative Summary'!B107","v":0},{"$f":"'Narrative Summary'!D107","v":0},{"$f":"'Narrative Summary'!F107","v":0},{"$f":"'Narrative Summary'!H107","v":0},{"$f":"'Narrative Summary'!B109","v":0},{"$f":"'Narrative Summary'!D109","v":0},{"$f":"'Narrative Summary'!F109","v":0},{"$f":"'Narrative Summary'!H109","v":0},{"$f":"'Financial Summary'!A22","v":0}]

{"sheet":"Drop Down Box","index":8,"n_rows":81,"n_cols":10,"rows_kept":81,"cut":false,"hidden":true,"merged":[]}
["Reporting Period Due Date",null,null,null,null,null,null,null,"Description","I2"]
["July 1, 2020- June 30, 2021, Due July 31, 2021",null,null,null,null,null,null,null,"Please list which appropriate evidence of completion is attached to this report"]
["July 1, 2021- June 30, 2022, Due July 31, 2022",null,null,null,null,null,null,null,"Submitted with this report"]
["July 1, 2022- June 30, 2023, Due July 31, 2023",null,null,null,null,null,null,null,"Not submitted with this report"]
["July 1, 2023- June 30, 2024, Due July 31, 2024"]
["July 1, 2024- June 30, 2025, Due July 31, 2025"]
[]
["Number of Bedrooms"]
["Select One"]
["Single Family Residence"]
["Emergency Shelter"]
["Studio"]
["One-bedroom"]
["Two-bedroom"]
["Three-bedroom"]
["Four-bedroom"]
["Manager Unit"]
["Restricted Income Level"]
["Select One"]
["Extremely Low Income (up to 30% AMI)"]
["Lower Income (up to 60% AMI)"]
["Lower Income (up to 80% AMI)"]
["Moderate Income (up to 120% AMI)"]
["Unrestricted"]
["Documentation Attached of Matching Funds, including amount by source"]
["Yes"]
["No"]
[]
["Project Type"]
["Select One"]
["Rental Housing Project with No Permanent Supportive Housing Units"]
["Rental Housing Project with All Permanent Supportive Housing Units"]
["Rental Housing Project with Mixed Permanent Supportive Housing Units"]
["Emergency Shelter or Transitional Housing"]
["Homeownership Projects"]
["ADU/JADU"]
[]
["Project Status"]
["Select One"]
["Trust Fund Loan Committed"]
["Under Construction"]
["Construction Completed"]
["Permanent Loan Closed"]
[]
["Type of Loan"]
["Select One"]
["Construction Loan"]
["Permanent Financing Loan"]
["Both Const/Perm"]
[]
[]
["Activity","Evidence of Completion"]
["Select One"," "]
["New Construction","Certificate of Occupancy "]
["Rehabilitation","Certificate of Completion"]
["Conversion","Certificate of Completion"]
["Repair","Certificate of Completion"]
["Reconstruction","Certificate of Completion"]
["Purchase","Recorded Deed of Trust"]
[null," "]
["Match Source"]
["Select One"]
["Residential Impact Fees"]
["Residential In-Lieu Fees"]
["Commercial Impact Fees"]
["Commercial In-lieu Fees"]
["Special Taxes (i.e. Hotel tax)"]
["General Obligation Bond"]
["Public General Fund Contribution"]
["Private Donation"]
["Repayments of HTF Loans"]
["Permanent Local Housing Allocation (PLHA)"]
["Land Donation"]
[]
["Proof of Completion"]
["Select One"]
["Certificate of Occupancy"]
["Certificate of Completion"]
["Recorded Deed of Trust"]
["Recorded Regulatory Agreement"]
["Other Evidence of Completion"]