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["PAS App #","Project Name","Project Address","City","State","Zip","County","Total Sq. Ft of project","# of Rooms","# of Bathrooms","Max Project Bed Occupancy","Total # of Shelter Beds","Proposed Number of PAS Shelter Beds","Existing Kennels/Crates/Space  (per pet)","Proposed Number of New Kennels/Crates/Space (per pet) ","Project has ADA Accessibility","Number of animals Allowed in the past year","Surrounding Neighborhood","Is the Applicant a recognized by the IRS as a 501(c)(3) organization or a city or county?","Is the Applicant's primary mission to shelter individuals experiencing homelessness?","Applicant committed to meeting rules of conduct; kennels/crates in separate area; providing occupants/pets food; offering vet services?","Applicant               Name","Applicant                Type","Applicant          Address","Applicant                   City","Applicant                State","Applicant                     Zip","Applicant             County","Authorized Representative Name ","Authorized Representative       Title"," Authorized Representative  Address ","Authorized Representative        City ","Authorized Representative     State","Authorized Representative          Zip ","Authorized Representative           E-mail","Authorized Representative Phone Number","Contact Name (if different from authorized rep)","Contact Name         Title","Contact Name  Address","Contact Name          City","Contact Name       State","Contact         Zip","Contact Name     Phone","Contact Name           Ext","Contact Name           Fax","Contact Name             E-mail","Co-Applicant        Name","Co-Applicant Applicant                 Type","Co-Applicant     Address","Co-Applicant             City","Co-Applicant          State","Co-Applicant             Zip","Co-Applicant       County","Authorized Representative Name","Authorized Representative       Title","Authorized Representative  Address","Authorized Representative        City","Authorized Representative     State","Authorized Representative          Zip","Authorized Representative           E-mail","Authorized Representative   Phone","Applicant Contact Name (if different from authorized representative)","Applicant Contact   Title","Applicant Contact  Address","Applicant Contact   City","Applicant Contact State","Applicant Contact    Zip","Applicant Contact      E-mail","Applicant Contact  Phone","Applicant Contact     Ext","Applicant Contact    Fax","Property Manager Name","Property Manager Title","Property Manager Address","Property Manager City","Property Manager State","Property Manager Zip","Property Manager Email","Property Manager phone","Administrative Fiscal Representative Name","Administrative Fiscal Representative Address","Administrative Fiscal Representative        City","Administrative Fiscal Representative       State ","Administrative Fiscal Representative          Zip","Administrative Fiscal Representative     Email ","Administrative Fiscal Representative    Phone","CoC                      Service","CoC                             Rep","CoC                        Name","CoC                           Title","CoC                        Address","CoC                             City","CoC                             State","CoC                                  Zip","CoC                             Email","CoC                        Phone","Contractor Name","Contractor                Title","Contractor        Address","Contractor                City","Contractor              State","Contractor                 Zip","Contractor               Email","Contractor            Phone","Applicant(s) acknowledges and agrees that funds must be expended by June 30, 2024","Does Sponsor have site control that complies with UMR §8303?","Form of site control","Most recent documented execution date","State Assembly Member District #","First Name","Last Name","State Senat  Member District #","First Name","Last Name","U.S. House of Representatives District #","First Name","Last Name","TOTAL Project Costs (including HCD & non-HCD)","TOTAL ESTIMATED SUPPORT AND OTHER REVENUE","PAS Funds Requested ","Proposed Eligible PAS Expenses ","Cash Flow Without PAS","Eligible Funding Gap","Maximum Allowable Award","Non-PAS Funds Used to Supplement Project-Funding/Subsidy program Name 1","Funding/Subsidy Program Type 1","Funding/Subsidy Program Committed 1","Application Submittal Date 1","Date Award Expected 1 ","Contract Term (Years) 1","Expected 1st Year Amount 1 ","Basis for Subsequent Amount 1","Non-PAS Funds Used to Supplement Project-Funding/Subsidy program Name 2","Funding/Subsidy Program Type 2","Funding/Subsidy Program Committed 2","Application Submittal Date 2","Date Award Expected 2","Contract Term (Years) 2","Expected 1st Year Amount 2 ","Basis for Subsequent Amount 2","Non-PAS Funds Used to Supplement Project-Funding/Subsidy program Name 3","Funding/Subsidy Program Type 3","Funding/Subsidy Program Committed 3","Application Submittal Date 3","Date Award Expected 3","Contract Term (Years) 3","Expected 1st Year Amount 3 ","Basis for Subsequent Amount 3","Non-PAS Funds Used to Supplement Project-Funding/Subsidy program Name 4","Funding/Subsidy Program Type 4","Funding/Subsidy Program Committed 4","Application Submittal Date 4","Date Award Expected 4","Contract Term (Years) 4","Expected 1st Year Amount 4 ","Basis for Subsequent Amount 4","Non-PAS Funds Used to Supplement Project-Funding/Subsidy program Name 5","Funding/Subsidy Program Type 5","Funding/Subsidy Program Committed 5","Application Submittal Date 5","Date Award Expected 5","Contract Term (Years) 5","Expected 1st Year Amount 5 ","Basis for Subsequent Amount 5","Non-PAS Funds Used to Supplement Project-Funding/Subsidy program Name 6","Funding/Subsidy Program Type 6","Funding/Subsidy Program Committed 6","Application Submittal Date 6","Date Award Expected 6","Contract Term (Years) 6","Expected 1st Year Amount 6 ","Basis for Subsequent Amount 6","Operations Budget-Support and Other Revenue 1","2017-2019 3 Year Average 1","2020-2022 Projections Total 1"," Operations Budget-Support and Other Revenue 2","2017-2019 3 Year Average 2","2020-2022 Projections Total 2","Operations Budget-Support and Other Revenue 3","2017-2019 3 Year Average 3","2020-2022 Projections Total 3","Operations Budget-Support and Other Revenue 4","2017-2019 3 Year Average 4","2020-2022 Projections Total 4","Operations Budget-Support and Other Revenue 5","2017-2019 3 Year Average 5","2020-2022 Projections Total 5","Operations Budget-Support and Other Revenue 6","2017-2019 3 Year Average 6","2020-2022 Projections Total 6","Operations Budget-Support and Other Revenue 7","2017-2019 3 Year Average 7","2020-2022 Projections Total 7","Operations Budget-Support and Other Revenue 8","2017-2019 3 Year Average 8","2020-2022 Projections Total 8","Operations Budget-Support and Other Revenue 9","2017-2019 3 Year Average 9","2020- 2022 Projections Total 9","Operations Budget-Support and Other Revenue 10","2017-2019 3 Year Average 10","2020-2022 Projections Total 10","Operations Budget-Support and Other Revenue 11","2017-2019 3 Year Average 11","2020-2022 Projections Total 11","Operations Budget-Support and Other Revenue 12","2017-2019 3 Year Average 12","2020-2022 Projections Total 12","Operations Budget-Support and Other Revenue 13","2017-2019 3 Year Average 13","2020-2022 Projections  Total 13","Operations Budget-Projections Total All","Operations Budget / Expenses Administration (incl. Admin. Staff 3 Year Average 2017-2019","Operations Budget / Expenses Administration (incl. Admin. Staff Projections Total 2020-2022","Operations Budget / Expenses                Staff (for direct client services) 3 year Average 2017-2019","Operations Budget / Expenses                  Staff (for direct client services) Projections  Total 2020-2022","Operations Budget / Expenses    Accounting & Legal 3 Year Average 2017-2019","Operations Budget / Expenses    Accounting & Legal Projections Total 2020-2022","Operations Budget / Expenses    Rent/Lease 3 Year Average 2017-2019","Operations Budget / Expenses     Rent/Lease Projections Total 2020-2022","Operations Budget / Expenses               Taxes 3 Year Average 2017-2019","Operations Budget / Expenses               Taxes Projections  Total 2020-2022","Operations Budget / Expenses           Utilities 3 Year Average 2017-2019","Operations Budget / Expenses           Utilities Projections Total 2020-2022","Operations Budget / Expenses      Insurance 3 Year Average 2017- 2019","Operations Budget / Expenses      Insurance Projections Total 2020-2022","Operations Budget / Expenses      Depreciation & Amortization 3 Year Average 2017-2019","Operations Budget / Expenses   Depreciation & Amortization Projections Total 2020-2022","Operations Budget / Expenses                Food-Residents 3 Year Average 2017-2019","Operations Budget / Expenses               Food-Residents Projections Total 2020-2022","Operations Budget / Expenses               Other #1 3 Year Average 2017-2019","Operations Budget / Expenses               Other #1 Projection Total 2020-2022","Operations Budget / Expenses               Other #2 3 Year Average 2017-2019","Operations Budget / Expenses              Other #2 Projections Total 2020-2022","Operations Budget / Expenses               Other #3 3 Year Average 2017-2019","Operations Budget / Expenses               Other #3 Projection Total 2020-2022","Operations Budget / Expenses               Other #4 3 Year Average 2017-2019","Operations Budget / Expenses               Other #4 Projection Total 2020-2022","Operations Budget / Expenses               Other #5 3 Year Average 2017-2019","Operations Budget / Expenses               Other #5 Projection Total 2020-2022","Operations Budget / Expenses               Other #6 3 Year Average 2017-2019","Operations Budget / Expenses               Other #6 Projections Total 2020-2022","Operations Budget / Expenses               Other #7 3 Year Average 2017-2019","Operations Budget / Expenses               Other #7 Projection Total 2020-2022","Operations Budget / Expenses               Other #8 3 Year Average 2017-2019","Operations Budget / Expenses               Other #8 Projection Total 2020-2022","Operations Budget / Expenses          Subtotal All Projections 2020-2022","PAS ELLIGIBLE EXPENSES           Crates and Kennels    3 Year Average 2017-2019","PAS ELLIGIBLE EXPENSES           Crates and kennels Projections Total 2020-2022","PAS ELLIGIBLE EXPENSES             Food-Animals 3 Year average 2017-2019","PAS ELLIGIBLE EXPENSES               Food Animals Projections Total 2020-2022","PAS ELLIGIBLE EXPENSES     Veterinarian Services 3 Year Average 2017-2019","PAS ELLIGIBLE EXPENSES   Veterinarian Services Projections Total 2020-2022","PAS ELLIGIBLE EXPENSES               Staff (for assisting with Pets) 3 Year Average 2017-2019","PAS ELLIGIBLE EXPENSES              Staff (for assisting with pets) Projections Total 2020-2022","PAS ELLIGIBLE EXPENSES  Independent Audit (for PAS program, if applicable) 3 Year Average 2017-2019","PAS ELLIGIBLE EXPENSES  Independent Audit (for PAS program, if applicable) Projections Total 2020-2022","PAS ELLIGIBLE EXPENSES         Liability Insurance (if applicable) 3 Year Average 2017-2019","PAS ELLIGIBLE EXPENSES         Liability Insurance (if applicable) Projections Total 2020-2022","PAS ELLIGIBLE EXPENSES        Subtotal 3 Year Average 2017-2019","PAS ELLIGIBLE EXPENSES        Subtotal Projections Total 2020-2022","Operations Budget Net Operating Income 3 Year Average 2017-2019","Operations Budget  Net Operating Income Projections Total 2020-2022","Operations Budget Debt Service (Principal & Int) Projections Total 2020-2022","Operations Budget Cash Flow Total","Operations Budget  Debt Service Coverage Ratio","Assisted by the Shelter               Measurable Outcomes","Assisted by the Shelter           Outcome Objectives","Assisted by the Program         Measurable Outcomes","Assisted by the Shelter             Outcome Objectives","Residential Stability    Measurable Outcomes","Residential Stability   Outcome Objectives","Increased Skills and/or Income              Measurable outcomes","Increased Skills and/or Income              Outcome Objectives","Measurable Outcome (as determined from applicant tenant satisfaction surveys  Measurable Outcome","Measurable Outcome (as determined from applicant tenant satisfaction surveys  Outcome Objectives","Additional Measurable Outcome                     (as determined from applicant tenant satisfaction surveys)","Additional Measurable Outcome                     (as determined from applicant tenant satisfaction surveys)  Outcome Objectives","Scoring                      Self Score  1. 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{"sheet":"Cover Page","index":1,"n_rows":40,"n_cols":1,"rows_kept":40,"cut":false,"hidden":false,"merged":[[26,0,26,10],[25,0,25,10],[24,0,24,10],[22,0,22,10],[32,0,32,10],[30,0,31,10],[29,0,29,10],[28,0,28,10],[27,0,27,10],[40,0,40,10],[39,0,39,10],[37,0,38,10],[34,0,34,10],[33,0,33,10],[0,0,0,10],[2,0,2,10],[4,0,19,10],[1,0,1,10],[23,0,23,10]]}
["Pet Assistance and Support (PAS) Program "]
[]
["2022 NOTICE OF FUNDING AVAILABILITY APPLICATION"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Governor Gavin Newsom"]
["State of California"]
[]
["Lourdes M. Castro Ramírez, Secretary"]
["Business, Consumer Services and Housing Agency"]
[]
["Gustavo Velasquez, Director"]
["Department of Housing and Community Development"]
[]
[]
["PDI Section, Pet Assistance and Support Program"]
["2020 West El Camino Avenue, Suite 670, Sacramento, CA 95833"]
["Pet Assistance and Support Program Email: PetAssistanceSupport@hcd.ca.gov"]
[]
[]
[]
[]
["Final Filing Date:  April 8, 2022 at 5:00 p.m."]

{"sheet":"General Instructions","index":2,"n_rows":11,"n_cols":36,"rows_kept":11,"cut":false,"hidden":false,"merged":[[10,0,10,37],[0,0,0,34],[0,35,0,37],[1,0,1,37],[2,0,2,37],[9,0,9,37],[3,0,3,37],[6,0,6,37],[7,0,7,37],[8,0,8,37],[4,0,4,37],[5,0,5,37]]}
["General Instructions\nUniversal Application (UA) and the VHHP Supplemental Application",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-02-17"]
["HCD will only accept applications through the online portal on the PAS program website. Applications must be on the Department’s forms and cannot be altered or modified. Excel forms must be in Excel format and unprotected, not a pdf document. Failure to provide a complete application with all required attachments may result in disqualification or a reduction in points. Applications must be submitted to HCD no later than 5:00 p.m. PST on:\n"]
["2022-04-08"]
["Please fill-out the last tab in the Application labeled App Support and email the entire workbook to PetAssistanceSupport@hcd.ca.gov for application errors and corrections."]
["This application is subject to Budget Act of 2021, AB 128 as amended by SB129 and the 2022 Pet Assistance and Support Program Notice of Funding Availability (NOFA)."]
["Download forms and review the 2022 NOFA for the Pet Assistance and Support Program "]
["General Instructions (Additional instructions and guidance are given throughout the PAS Application in \"red\" text and in cell comments. "]
["\"Yellow\" cells are for Applicant data entry."]
["Required attachments are indicated in \"Orange\" throughout the PAS Application. Electronically attached files must use the naming convention in the PAS Application. For Example: \"App1 Payee Data\" for Applicant 1 Payee Data Record/ STD. 204."]
["\"Red\" shaded cells indicate the Applicant has failed to meet a requirement of the Program. Point cells in \"Scoring\" worksheet shaded in \"Red\" indicate that the Applicant has failed to meet the minimum points required. "]
["Disclosure of Application: Information provided in this application and attachments will become a public record available for review by the public pursuant to the Public Records Act.  As such, any materials provided will be disclosable to any person making a public records request.  Please use discretion in providing HCD with information that is not specifically requested, including but not limited to, bank account numbers, personal phone numbers and home addresses.  By providing this information to HCD, the Applicant is waiving any claim of confidentiality and consents to the disclosure of all submitted material upon request."]

{"sheet":"Checklist","index":3,"n_rows":22,"n_cols":36,"rows_kept":22,"cut":false,"hidden":false,"merged":[[13,34,13,37],[14,34,14,37],[18,9,18,33],[16,0,16,8],[16,9,16,33],[17,0,17,8],[17,9,17,33],[15,9,15,33],[12,0,12,8],[12,9,12,33],[12,34,12,37],[11,0,11,8],[10,0,10,8],[11,9,11,33],[10,9,10,33],[10,34,10,37],[11,34,11,37],[5,9,5,33],[5,0,5,8],[7,0,7,8],[7,9,7,33],[1,0,1,37],[6,9,6,33],[5,34,5,37],[6,34,6,37],[6,0,6,8],[0,35,0,37],[0,0,0,34],[4,34,4,37],[4,9,4,33],[4,0,4,8],[2,0,2,37],[3,0,3,37],[21,9,21,33],[13,9,13,33],[21,0,21,8],[14,0,14,8],[14,9,14,33],[13,0,13,8],[19,0,19,8],[19,9,19,33],[15,0,15,8],[18,0,18,8],[20,0,20,8],[20,9,20,33],[21,34,21,37],[15,34,15,37],[16,34,16,37],[17,34,17,37],[18,34,18,37],[19,34,19,37],[20,34,20,37],[8,34,8,37],[7,34,7,37],[9,0,9,8],[8,0,8,8],[9,9,9,33],[8,9,8,33],[9,34,9,37]]}
["PAS Application Checklist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'General Instructions'!AJ1","v":"2022-02-17"}]
["The Checklist are due diligence items that are to be submitted along with the PAS Application. If the file is \"Not Applicable,\" the applicant does not need to provide the requested documents."]
["Instructions for the PAS application submission:"]
["Use the file name and attachment numbers below for electronic submission."]
["Attachment Number",null,null,null,null,null,null,null,null,"File Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check if Included"]
["1",null,null,null,null,null,null,null,null,"PAS Application"]
["2",null,null,null,null,null,null,null,null,{"$f":"Overview!D27","v":"Applicant 503(C)(3) IRS Letter (if applicable)"}]
["3",null,null,null,null,null,null,null,null,{"$f":"Overview!D28","v":"Applicant Government TIN Form (if applicable)"}]
["4",null,null,null,null,null,null,null,null,{"$f":"Overview!D29","v":"Applicant STD-204 (if applicable)"}]
["5",null,null,null,null,null,null,null,null,{"$f":"Overview!D30","v":"Applicant Resolution"}]
["6",null,null,null,null,null,null,null,null,{"$f":"Overview!D31","v":"Applicant Organization Documents (if applicable)"}]
["7",null,null,null,null,null,null,null,null,{"$f":"Overview!D32","v":"Applicant Organization Structure "}]
["8",null,null,null,null,null,null,null,null,{"$f":"Overview!D33","v":"Applicant Signature Block"}]
["9",null,null,null,null,null,null,null,null,{"$f":"Overview!D43","v":"Co-applicant 503(C)(3) IRS Letter (if applicable)"}]
["10",null,null,null,null,null,null,null,null,{"$f":"Overview!D44","v":"Co-applicant Government TIN Form (if applicable)"}]
["11",null,null,null,null,null,null,null,null,{"$f":"Overview!D45","v":"Co-applicant STD-204 (if applicable)"}]
["12",null,null,null,null,null,null,null,null,{"$f":"Overview!D46","v":"Co-applicant Resolution"}]
["13",null,null,null,null,null,null,null,null,{"$f":"Overview!D47","v":"Co-applicant Organization Documents (if applicable)"}]
["14",null,null,null,null,null,null,null,null,{"$f":"Overview!D48","v":"Co-applicant Organization Structure "}]
["15",null,null,null,null,null,null,null,null,{"$f":"Overview!D49","v":"Co-applicant Signature Block"}]
["16",null,null,null,null,null,null,null,null,{"$f":"Overview!D81","v":"Project Financials"}]
["17",null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!D70","v":"Funding / Subsidy Commitment Letters "}]

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["Overview"]
[{"$f":"F4","v":0}]
["Shelter Overview "]
["Project Name:"]
["Project Address:"]
["City:",null,null,null,null,null,null,null,null,null,null,null,null,null,"County:",null,null,null,null,null,null,null,null,null,null,null,null,"Zip Code:"]
["Total Square Feet of project: ",null,null,null,null,null,null,null,null,"Number of Rooms:",null,null,null,null,null,null,null,"Number of Bathrooms:",null,null,null,null,null,null,null,null,"Maximum Project Bed Occupancy: "]
["Total Number of Shelter Beds:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed Number of PAS Shelter Beds: "]
["Existing Kennels/Crates/Space: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed Number of New Kennels/Crates/Space: "]
["Number of Animals Allowed in the Past:",null,null,null,null,null,null,null,null,null,null,null,"Surrounding Neighborhood:",null,null,null,null,null,null,null,null,null,null,null,null,"Project has ADA Accessibility:",null,null,null,null,null,null,null,null,null,null,null,null,"proposed","existing"]
["Briefly Describe the Project: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mixed Use"]
["Describe Project Amenities:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial"]
["Describe the Neighborhood Around the Project (condition of neighborhood, amenities, and surrounding structures):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Single Family"]
["General Application Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Multifamily"]
["Is the Applicant recognized by the IRS as a 501(c)(3) organization, a city, or county?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agricultural"]
["Is the Applicant's primary mission to shelter individuals experiencing homelessness?"]
["Is the Applicant committed to meeting all the following conditions? Provide rules of conduct and responsibility regarding pets and their owners; provide crates or kennels either near bunks or in a separate area; provide food for the pets; and offers the services of a veterinarian, including, but not limited to spaying and neutering services, and behavioral support."]
["Applicant "]
["Name:"]
["Applicant Type:"]
["Address:",null,null," "]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,null,"Zip:",null,null,null,null,null,"County:"]
["Applicant Contact Information"]
["Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Title:"]
["Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,null,null,null,null,"State:",null,null,null,null,"Zip:"]
["Phone:",null,null,null,null,null,null,null,null,"Ext.",null,null,null,null,"Fax:",null,null,null,null,null,"Email: "]
["File Name:",null,null,"Applicant 503(C)(3) IRS Letter (if applicable)",null,null,null,null,null,null,"503(C)(3) Letter naming Applicant as a nonprofit ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["File Name:",null,null,"Applicant Government TIN Form (if applicable)",null,null,null,null,null,null,"Government agency applicants must submit a Government TIN Form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["File Name:",null,null,"Applicant STD-204 (if applicable)",null,null,null,null,null,null,"Non-government agency applicants must submit a Payee Data Record (STD-204)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["File Name:",null,null,"Applicant Resolution",null,null,null,null,null,null,"Resolutions (Refer to resolution instructions and sample resolution on Pet Assistance and Support Program website)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["File Name:",null,null,"Applicant Organization Documents (if applicable)",null,null,null,null,null,null,"Non-Government organizational documents (Corporations: Bylaws, Articles of Incorporation; Limited Liability Corporation: Operating Agreements, Articles of Organizations)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["File Name:",null,null,"Applicant Organization Structure ",null,null,null,null,null,null,"Diagram of the recipient entity's organizational structure (e.g., nonprofit, Limited Liability Company, or Limited Partnership)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["File Name:",null,null,"Applicant Signature Block",null,null,null,null,null,null,"Signature Block (upload as Microsoft Word document)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["Co-Applicant "]
["Name:"]
["Applicant Type:"]
["Address:",null,null," "]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,null,"Zip:",null,null,null,null,null,"County:"]
["Applicant Contact Information "]
["Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Title:"]
["Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,null,null,null,null,"State:",null,null,null,null,"Zip:"]
["Phone:",null,null,null,null,null,null,null,null,"Ext.",null,null,null,null,"Fax:",null,null,null,null,null,"Email: "]
["File Name:",null,null,"Co-applicant 503(C)(3) IRS Letter (if applicable)",null,null,null,null,null,null,"503(C)(3) Letter naming Applicant as a nonprofit ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["File Name:",null,null,"Co-applicant Government TIN Form (if applicable)",null,null,null,null,null,null,"Government agency applicants must submit a Government TIN Form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["File Name:",null,null,"Co-applicant STD-204 (if applicable)",null,null,null,null,null,null,"Non-government agency applicants must submit a Payee Data Record (STD-204)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["File Name:",null,null,"Co-applicant Resolution",null,null,null,null,null,null,"Resolution (Refer to resolution instructions and sample resolution on Pet Assistance and Support Program website)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["File Name:",null,null,"Co-applicant Organization Documents (if applicable)",null,null,null,null,null,null,"Non-Government organizational documents (Corporations: Bylaws, Articles of Incorporation; Limited Liability Corporation: Operating Agreements, Articles of Organizations)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["File Name:",null,null,"Co-applicant Organization Structure ",null,null,null,null,null,null,"Diagram of the recipient entity's organizational structure (e.g., nonprofit, Limited Liability Company, or Limited Partnership)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["File Name:",null,null,"Co-applicant Signature Block",null,null,null,null,null,null,"Signature Block (upload as Microsoft Word document)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["Other Contacts"]
["Site Manager"]
["Name:",null,null,null,null,null,null,null,null,null,null,null,"Title:",null,null,null,null,null,null,"Email Address:",null,null,null,null,null,null,null,null,null,null,null,"Phone:"]
["Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,null,null,null,null,"State:",null,null,null,null,"Zip:"]
["Administrative Fiscal Representative (i.e., CFO, Accountant/Bookkeeper)"]
["Name:",null,null,null,null,null,null,null,null,null,null,null,"Title:",null,null,null,null,null,null,"Email Address:",null,null,null,null,null,null,null,null,null,null,null,"Phone:"]
["Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,null,null,null,null,"State:",null,null,null,null,"Zip:"]
["Continuum of Care (CoC) (if applicable) "]
["CoC Service Area:"]
["CoC Rep:"]
["Name:",null,null,null,null,null,null,null,null,null,null,null,"Title:",null,null,null,null,null,null,"Email Address:",null,null,null,null,null,null,null,null,null,null,null,"Phone:"]
["Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,null,null,null,null,"State:",null,null,null,null,"Zip:"]
["Contractor (if applicable)"]
["Name:",null,null,null,null,null,null,null,null,null,null,null,"Title:",null,null,null,null,null,null,"Email Address:",null,null,null,null,null,null,null,null,null,null,null,"Phone:"]
["Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,null,null,null,null,"State:",null,null,null,null,"Zip:"]
["Minimum Requirements"]
["Expenditure of Funds "]
["Applicant acknowledges and agrees that funds must be expended by June 30, 2024. "]
["Project Narratives"]
["1. Provide a detailed narrative that explains how animals will be sheltered either with crates, kennels or some other means. (3 points)"]
[]
["2. Provide a detailed narrative that explains how food will be provided to the pets. (3 points)"]
[]
["3. Provide a detailed narrative that explains how veterinarian services will be provided; including spay and neuter services, vaccination, and behavioral support. (3 points)"]
[]
["4. Provide a detailed narrative that describes grants and operating subsidies which have been secured for the project site during the past year. (3 points)"]
[]
["5. Provide a detailed narrative that explains the applicant’s rules of conduct and responsibility regarding pets and their owners, including liability insurance, and a plan to connect with an animal protection organization. (3 points)"]
[]
["6. Provide a detailed narrative summarizing how the project will meet all relevant state, municipal, and local animal ordinances and laws. (3 points)"]
[]
["File Name:",null,null,"Project Financials",null,null,null,null,null,null,"Submit three years of financials for an operating shelter (one year minimum).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]
["To locate or verify the Legislative and Congressional information, click on the respective links below and enter the applicant office location zip code, the activity location site zip code(s) (i.e. zip code(s) where activities are performed), and any additional activity location site(s), as applicable."]
["State Legislator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U.S. House of Representatives"]
["Applicant Office Location"]
[null,null,null,null,null,null,null,"District #",null,null,null,null,null,null,null,"First Name",null,null,null,null,null,null,null,null,"Last Name"]
["State Assembly Member"]
["State Senate Member"]
["U.S. House of Representatives"]
["Certifications"]
["On behalf of the entity identified below, I certify that: The information, statements and attachments included in this application are, to the best of my knowledge and belief, true and correct and I possess the legal authority to submit this application on behalf of the entity identified in the signature block."]
["     "]
["Authorized Representative Printed Name ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,"Date"]
["Entity name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone Number:"]
["Entity Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City: ",null,null,null,null,null,null,null,"State: ",null,null,null,null,"Zip:"]

{"sheet":"Operating 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["Operating Budget"]
[{"$f":"Overview!A2","v":0}]
["Financial Feasibility: The Project must be financially feasible, as determined by HCD and based on an evaluation of development funding and operating subsidies.  Complete the following operating budget for the PAS Shelter Project and attach Applicant Financials for the past three years to support amounts reported (minimum of one year). Please list proposed funding for crates/kennels, pet food and supplies, veterinary services, staffing and liability insurance. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Three year average of income/expenses for past shelters operated by Applicant.",null,null,null,null,null,null,null,null,null,null,null,"Projections"]
["REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,2019,null,null,2020,null,null,2021,null,null,"3 Year Avg",null,null,2022,null,null,2023,null,null,2024,null,null,"Total "]
["PAS Funding (PROPOSED)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA6,AD6,AG6)","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,{"$f":"IFERROR(AVERAGE(O7,R7,U7),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA7,AD7,AG7)","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,{"$f":"IFERROR(AVERAGE(O8,R8,U8),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O9,R9,U9),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O10,R10,U10),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O11,R11,U11),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O12,R12,U12),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA12,AD12,AG12)","v":0}]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O16,R16,U16),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O17,R17,U17),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
["REVENUE TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O7:O19)","v":0},null,null,{"$f":"SUM(R7:R19)","v":0},null,null,{"$f":"SUM(U7:U19)","v":0},null,null,null,null,null,{"$f":"SUM(AA6:AA19)","v":0},null,null,{"$f":"SUM(AD6:AD19)","v":0},null,null,{"$f":"SUM(AG6:AG19)","v":0},null,null,{"$f":"SUM(AA20,AD20,AG20)","v":0}]
[]
["EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,2019,null,null,{"$f":"R5","v":2020},null,null,{"$f":"U5","v":2021},null,null,"3 Year Avg",null,null,{"$f":"AA5","v":2022},null,null,{"$f":"AD5","v":2023},null,null,{"$f":"AG5","v":2024},null,null,"Total "]
["Administration (incl. Admin. Staff)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O23,R23,U23),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA23,AD23,AG23)","v":0}]
["Staff (for direct client services)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Accounting & Legal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Rent/Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Operating and Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Debt Service (Principal & Interest Paid)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O29,R29,U29),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA29,AD29,AG29)","v":0}]
["Utilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O30,R30,U30),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA30,AD30,AG30)","v":0}]
["Insurance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Food-Residents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O32,R32,U32),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA32,AD32,AG32)","v":0}]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O33,R33,U33),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA33,AD33,AG33)","v":0}]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O34,R34,U34),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA34,AD34,AG34)","v":0}]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O35,R35,U35),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA35,AD35,AG35)","v":0}]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O37,R37,U37),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA37,AD37,AG37)","v":0}]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA38,AD38,AG38)","v":0}]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O39,R39,U39),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA39,AD39,AG39)","v":0}]
["Other (define)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O40,R40,U40),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA40,AD40,AG40)","v":0}]
["SUBTOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O23:O40)","v":0},null,null,{"$f":"SUM(R23:R40)","v":0},null,null,{"$f":"SUM(U23:U40)","v":0},null,null,null,null,null,{"$f":"SUM(AA23:AA40)","v":0},null,null,{"$f":"SUM(AD23:AD40)","v":0},null,null,{"$f":"SUM(AG23:AG40)","v":0},null,null,{"$f":"SUM(AA41,AD41,AG41)","v":0}]
[]
["PAS ELLIGIBLE EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,2019,null,null,2020,null,null,2021,null,null,"3 Year Avg",null,null,2022,null,null,2023,null,null,2024,null,null,"Total "]
["Crates and Kennels ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O44,R44,U44),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA44,AD44,AG44)","v":0}]
["Pet Food and Supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O45,R45,U45),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA45,AD45,AG45)","v":0}]
["Veterinarian Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O46,R46,U46),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA46,AD46,AG46)","v":0}]
["Staff (for assisting with pets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA47,AD47,AG47)","v":0}]
["Independent Audit (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA48,AD48,AG48)","v":0}]
["Liability Insurance (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(O49,R49,U49),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA49,AD49,AG49)","v":0}]
["SUBTOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O44:O49)","v":0},null,null,{"$f":"SUM(R44:R49)","v":0},null,null,{"$f":"SUM(U44:U49)","v":0},null,null,{"$f":"SUM(X44:X49)","v":0},null,null,{"$f":"SUM(AA44:AA49)","v":0},null,null,{"$f":"SUM(AD44:AD49)","v":0},null,null,{"$f":"SUM(AG44:AG49)","v":0},null,null,{"$f":"SUM(AA50,AD50,AG50)","v":0}]
["TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O41+O50","v":0},null,null,{"$f":"R41+R50","v":0},null,null,{"$f":"U41+U50","v":0},null,null,null,null,null,{"$f":"AA41+AA50","v":0},null,null,{"$f":"AD41+AD50","v":0},null,null,{"$f":"AG41+AG50","v":0},null,null,{"$f":"AJ41+AJ50","v":0}]
["NET OPERATING INCOME",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O20-O51","v":0},null,null,{"$f":"R20-R51","v":0},null,null,{"$f":"U20-U51","v":0},null,null,{"$f":"X20-X50","v":0},null,null,{"$f":"AA20-AA51","v":0},null,null,{"$f":"AD20-AD51","v":0},null,null,{"$f":"AG20-AG51","v":0},null,null,{"$f":"AJ20-AJ51","v":0}]
[]
["Funding Gap (expenses not covered by other subsidies or funds)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAS Minimum Award Limit Per NOFA",null,null,null,null,null,null,null,null,null,100000]
["TOTAL Project Costs (including HCD & non-HCD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ41+AJ50","v":0},null,null,null,"PAS Maximum Award Limit Per NOFA",null,null,null,null,null,null,null,null,null,600000]
["TOTAL ESTIMATED SUPPORT AND OTHER REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},null,null,null,"Maximum Allowable Award>>",null,null,null,null,null,null,null,null,null,{"$f":"MIN(U60,AI55)","v":0}]
["PAS Funds Requested ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ6","v":0}]
["Proposed Eligible PAS Expenses ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ49,AJ48,AJ47,AJ46,AJ45,AJ44)","v":0}]
["Cash Flow Without PAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ52-AJ6)*-1","v":0}]
["Eligible Funding Gap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(MIN(U57:X59)<100000,0,MIN(U57:X59))","v":0}]
[]
["Non-PAS Funds Used to Supplement the Project"]
["Funding / Subsidy Program Name:",null,null,null,null,null,null,null,"Funding / Subsidy Program Type:",null,null,null,null,null,null,null,"Funding / Subsidy Program  Committed",null,null,"If not committed, application Submittal Date:",null,null,null,"Date Award Expected:",null,null,null,"Contract Term (Years):",null,null,"Expected 1st Year Amount: ",null,null,null,"Basis for Subsequent Amount:"]
[]
[]
[]
[]
[]
[]
["File Name:",null,null,"Funding / Subsidy Commitment Letters ",null,null,null,null,null,null,"Provide documentation for the funding or subsidy sources above. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached and uploaded?"]

{"sheet":"Performance Measures","index":6,"n_rows":18,"n_cols":27,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,0,0,43],[10,0,10,10],[9,0,9,10],[10,11,10,25],[9,11,9,25],[10,26,10,43],[9,26,9,43],[4,0,4,43],[8,0,8,43],[1,0,1,43],[3,0,3,43],[2,0,2,43],[5,0,5,43],[7,0,7,43],[6,0,6,43],[18,0,18,43],[16,0,16,43],[17,0,17,43],[11,26,11,43],[12,0,12,10],[12,11,12,25],[12,26,12,43],[8,46,9,48],[16,46,17,49],[13,0,13,10],[13,11,13,25],[13,26,13,43],[14,0,14,10],[15,0,15,10],[14,11,14,25],[15,11,15,25],[14,26,14,43],[15,26,15,43],[11,0,11,10],[11,11,11,25]]}
["Performance Measures "]
[{"$f":"Overview!A2","v":0}]
["Section 1:  Performance Measures (as required under NOFA Section II.G.)"]
["Part A: Tenant Satisfaction Surveys  \nDescribe the types of questions asked, which should also include PAS or pet specific questions. Describe how the survey is reviewed, what you do with results, and how often you conduct this survey. "]
[]
["Part B: Tenant Exit Survey\nDescribe the questions asked to determine the reasons for exiting the shelter."]
[]
["Part C:  Measurable Outcomes"]
["Please categorize the outcomes for your project into the following six categories: "]
["Category",null,null,null,null,null,null,null,null,null,null,"Current Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected Outcomes Within 6 Months of Awards"]
["Shelter General Measurable Outcomes (e.g. brief description of the number of participants assisted by the shelter; the number of pets assisted by the shelter, if applicable; shelter beds availability; participants average length of stay, etc.) (5 points)"]
["PAS Program Specific Measurable Outcomes (e.g. brief description of the number of participants assisted by the program; shelter kennel/crate availability; the number of pets receiving Spay/Neuter Veterinary Services, etc.) (5 points)"]
["Residential Stability: describe how shelter participants showed increased residential stability during this reporting period. This may include exits to permanent housing, rental application or deposit assistance, housing navigation services or other forms of assistance directly related to helping participants gain stable housing. (5 points)"]
["Increased Skills and/or Income: describe how shelter participants showed increased skills and/or income during this reporting period. This may include details about participants being given access to job-related training and/or education, part-time or full-time supported employment, access to mainstream service/income support programs for which they are eligible or other forms of assistance directly related to helping participants gain stable employment or income. (5 points)"]
["Measurable Outcomes: (as determined from applicant tenant satisfaction surveys) (5 points)"]
["Measurable Outcomes: (as determined from applicant tenant exit surveys) (5 points)"]
["Section 2:  Evaluation Plan"]
["Describe your evaluation plan, including how you intend to collect, track and analyze data on the effectiveness of your project, including the outcomes projected above. Indicate who will analyze the data and perform your program evaluation. (e.g., staff, consultant, etc.). (10 points)"]

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["Scoring"]
[{"$f":"Overview!A2","v":0}]
[" 110 points maximum (minimum 70 points)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Self Score",null,"Reviewer Score"]
["1. Overview: Project Narrative with Minimum Requirements - 18 points"]
["2. Overview: Organization Documents- 10 points"]
["3. Operating Budget: Projected Operating Budget- 12 points"]
["4. Operating Budget: Capacity (attach applicant financials for past three years) - 30 points"]
["5. Performance Measures: Measurable Outcomes - 30 points max"]
["6. Performance Measures: Plan for Evaluation - 10 points "]
["Total Scores: In addition to the application selection criteria specified in NOFA Section II.E., applications will be eligible to receive up to 110 points based on: (attach documentation if required)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI4:AJ9)","v":0},null,{"$f":"SUM(AK4:AL9)","v":0}]

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["Application Support Form"]
["Full Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date Requested:",null,null,null,null,null,null,null,"Application Version Date:"]
["Organization:",null,null,null,null,null,null,null,null,null,null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,"Contact Phone:"]
["Issue #",null,"Tab",null,null,null,"Section",null,null,null,null,null,"Cell#",null,"Update/Comment",null,null,null,null,null,null,null,null,null,null,null,"Urgency ",null,null,"ADT Status",null,null,"Reason / Status Date",null,null,"Requestor","Email","Phone","App Version"]
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{"sheet":"PR-Summary","index":9,"n_rows":36,"n_cols":15,"rows_kept":36,"cut":false,"hidden":true,"merged":[[18,5,18,6],[0,4,0,7],[1,0,1,3],[2,1,2,2],[3,1,3,2],[3,6,3,7],[2,4,2,7],[1,5,1,7],[30,6,30,7],[25,0,25,1],[4,0,4,7],[5,1,5,7],[6,1,6,7],[19,5,19,6],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,1,14,7],[15,1,15,7],[17,0,17,8],[20,6,20,7],[22,1,22,4],[23,1,23,2],[24,1,24,4],[25,6,25,7],[35,0,38,7],[26,0,26,1],[26,6,26,7],[27,0,27,1],[27,6,27,7],[31,0,31,1],[31,6,31,7],[32,0,32,1],[32,6,32,7],[33,0,33,1],[33,6,33,7],[28,0,28,1],[28,6,28,7],[29,0,29,1],[29,6,29,7],[30,0,30,1]]}
["State of California",null,null,null,"Business, Consumer Services and Housing Agency"]
["Department of Housing and Community Development",null,null,null,null,"Award Date:"]
["Committee Date:",null,null,null,"PAS Contract No:"]
[null,null,null,null,null,"Prepared By:",null,null,null,null,null,null,null,null," "]
["(Name of Project) PAS  Project Report   "]
["Project Name: ",{"$f":"Overview!F4","v":0}]
["Project Address: "]
["Project County: ",{"$f":"Overview!S6","v":0}]
["Applicant Name:",{"$f":"Overview!D19","v":0}]
["Organization Type: ",{"$f":"Overview!E20","v":0}]
["Applicant Signatory: "]
["Applicant Mailing Address: "]
["Co-Applicant (hide if blank):",{"$f":"Overview!D35","v":0}]
["Organization Type:",{"$f":"Overview!E36","v":0}]
["Co-Applicant Signatory: "]
["Co-Applicant Mail Address:"]
["Project Summary"]
["[project name]  is a(n) [XX] bed emergency shelter with [XX] PAS beds and [XX] on-site manager's. The shelter will include [description]. The shelter amenities include [description].  The neighborhood around the project includes [description].\n\nThe shelter will include sources from [private donations, location government, subsidies, state, federal, rental income].\n\nThe PAS program will fund shelter, food, and veterinarian services for pets of individuals experiencing homelessness, and liability insurance and staffing related to providing those services. This project meets these requirements by sheltering pets in [e.g., crates, kennels, or some other means]; feeding the pets by [description should include times and sources of food]; providing nearby veterinarian service that includes [spay/neuter, behavioral support, microchipping, vaccines]; and has rules of conduct involving [liability insurance name, limiting pet contact, and an animal protection organization]. The local ordinances and laws pertaining to pets are [describe the ordinances].\n\n"]
[null,null,null,null,null,"Encumbrance Date:",null,"2022-06-30"]
["Project Description","Total Beds:",{"$f":"Overview!I8","v":0},"PAS Assisted Beds:",{"$f":"Overview!AA8","v":0},"Disbursement Date:",null,"2024-06-30"]
["Max Allowable Award: ",{"$f":"'Operating Budget'!AI56","v":0},null,"Grant Amt/PAS Bed:",{"$f":"B21/E20","v":{"$error":"#DIV/0!"}}]
["Total Operation Cost: ",{"$f":"'PR-Operating'!V52","v":0},null,"Total  Operating Cost/Total Beds:",{"$f":"B22/C20","v":{"$error":"#DIV/0!"}},null,"Project Area (sq.ft.): ",{"$f":"Overview!G7","v":0}]
["Existing Kennels/Crates",{"$f":"Overview!K9","v":0},null,null,null,null,"Number of Rooms: ",{"$f":"Overview!O7","v":0}]
["Proposed Number of New Kennels/Crates: ",{"$f":"Overview!AF9","v":0},null,null,null,null,"Number of Bathrooms: ",{"$f":"Overview!X7","v":0},null,null,null,"Townhouse/Row House"]
[null,null,null,null,null,null,"Max Project Bed Occupancy: ",{"$f":"Overview!AI7","v":0},null,null,null,"High-Rise (6+stories)"]
["Subsidy/Funding Program Name (Covering PAS Eligible Costs)                                                      ",null,"Application Submitted","Date Award Expected","Expected 1st Yr Amount","Expected 3 Yr Total","Committed/Non-Committed",null,null,"Status",null,"Uncovered"]
[null,null,null,null,null,null,null,null,null,null,null,"Covered","yes","no"]
[null,null,null,null,null,null,null,null,null,"Committed",null,"Enclosed"]
[null,null,null,null,null,null,null,null,null,"Not Committed",null,"Subterranean"]
[]
[]
[]
[]
[]
[null,null,null,"Total",{"$f":"SUM(E27:E34)","v":0},{"$f":"SUM(F27:F34)","v":0}]
["Notes"]

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["State of California",null,null,null,null,null,null,null,null,null,null,"Business, Consumer Services and Housing Agency"]
["Department of Housing and Community Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PR-Summary'!F2","v":"Award Date:"}]
[{"$f":"'PR-Summary'!A3","v":"Committee Date:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PR-Summary'!E3","v":"PAS Contract No:"}]
["Operating Budget"]
[null,null,null,null,null,null,"Three year average of income/expenses for past shelters operated by Applicant.",null,null,null,null,null,"Projections"]
[" REVENUE",null,null,null,null,null,2019,2020,2021,"3 Year Avg",null,null,2022,null,null,2023,null,null,2024,null,null,"Total "]
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[{"$f":"'Operating Budget'!A13","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O13","v":0},{"$f":"'Operating Budget'!R13","v":0},{"$f":"'Operating Budget'!U13","v":0},{"$f":"IFERROR(AVERAGE(G14,H14,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA13","v":0},null,null,{"$f":"'Operating Budget'!AD13","v":0},null,null,{"$f":"'Operating Budget'!AG13","v":0},null,null,0]
[{"$f":"'Operating Budget'!A14","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O14","v":0},{"$f":"'Operating Budget'!R14","v":0},{"$f":"'Operating Budget'!U14","v":0},{"$f":"IFERROR(AVERAGE(G15,H15,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA14","v":0},null,null,{"$f":"'Operating Budget'!$AD14","v":0},null,null,{"$f":"'Operating Budget'!AG14","v":0},null,null,0]
[{"$f":"'Operating Budget'!A15","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O15","v":0},{"$f":"'Operating Budget'!R15","v":0},{"$f":"'Operating Budget'!U15","v":0},{"$f":"IFERROR(AVERAGE(G16,H16,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA15","v":0},null,null,{"$f":"'Operating Budget'!AD15","v":0},null,null,{"$f":"'Operating Budget'!AG15","v":0},null,null,0]
[{"$f":"'Operating Budget'!A16","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O16","v":0},{"$f":"'Operating Budget'!R16","v":0},{"$f":"'Operating Budget'!U16","v":0},{"$f":"IFERROR(AVERAGE(G17,H17,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA16","v":0},null,null,{"$f":"'Operating Budget'!AD16","v":0},null,null,{"$f":"'Operating Budget'!AG16","v":0},null,null,0]
[{"$f":"'Operating Budget'!A17","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O17","v":0},{"$f":"'Operating Budget'!R17","v":0},{"$f":"'Operating Budget'!U17","v":0},{"$f":"IFERROR(AVERAGE(G18,H18,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA17","v":0},null,null,{"$f":"'Operating Budget'!AD17","v":0},null,null,{"$f":"'Operating Budget'!AG17","v":0},null,null,0]
[{"$f":"'Operating Budget'!A18","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O18","v":0},{"$f":"'Operating Budget'!R18","v":0},{"$f":"'Operating Budget'!U18","v":0},{"$f":"IFERROR(AVERAGE(G19,H19,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA18","v":0},null,null,{"$f":"'Operating Budget'!AD18","v":0},null,null,{"$f":"'Operating Budget'!AG18","v":0},null,null,0]
[{"$f":"'Operating Budget'!A19","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O19","v":0},{"$f":"'Operating Budget'!R19","v":0},{"$f":"'Operating Budget'!U19","v":0},{"$f":"IFERROR(AVERAGE(G20,H20,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA19","v":0},null,null,{"$f":"'Operating Budget'!AD19","v":0},null,null,{"$f":"'Operating Budget'!AG19","v":0},null,null,0]
["REVENUE TOTAL",null,null,null,null,null,{"$f":"SUM(G8:G20)","v":0},{"$f":"SUM(H8:H20)","v":0},0,null,null,null,{"$f":"SUM(M7:M20)","v":0},null,null,{"$f":"SUM(P7:P20)","v":0},null,null,{"$f":"SUM(S7:S20)","v":0},null,null,{"$f":"SUM(M21,P21,S21)","v":0}]
[]
["EXPENSES",null,null,null,null,null,2019,{"$f":"H6","v":2020},2021,"3 Year Avg",null,null,{"$f":"M6","v":2022},null,null,{"$f":"P6","v":2023},null,null,{"$f":"S6","v":2024},null,null,"Total "]
["Administration (incl. Admin. Staff)",null,null,null,null,null,{"$f":"'Operating Budget'!O23","v":0},{"$f":"'Operating Budget'!R23","v":0},{"$f":"'Operating Budget'!U23","v":0},{"$f":"IFERROR(AVERAGE(G24,H24,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA23","v":0},null,null,{"$f":"'Operating Budget'!AD23","v":0},null,null,{"$f":"'Operating Budget'!AG23","v":0},null,null,{"$f":"SUM(M24,P24,S24)","v":0}]
["Staff (for direct client services)",null,null,null,null,null,{"$f":"'Operating Budget'!O24","v":0},{"$f":"'Operating Budget'!R24","v":0},{"$f":"'Operating Budget'!U24","v":0},{"$f":"IFERROR(AVERAGE(G25,H25,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA24","v":0},null,null,{"$f":"'Operating Budget'!AD24","v":0},null,null,{"$f":"'Operating Budget'!AG24","v":0},null,null,0]
["Accounting & Legal",null,null,null,null,null,{"$f":"'Operating Budget'!O25","v":0},{"$f":"'Operating Budget'!R25","v":0},{"$f":"'Operating Budget'!U25","v":0},{"$f":"IFERROR(AVERAGE(G26,H26,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA25","v":0},null,null,{"$f":"'Operating Budget'!AD25","v":0},null,null,{"$f":"'Operating Budget'!AG25","v":0},null,null,0]
["Rent/Lease",null,null,null,null,null,{"$f":"'Operating Budget'!O26","v":0},{"$f":"'Operating Budget'!R26","v":0},{"$f":"'Operating Budget'!U26","v":0},{"$f":"IFERROR(AVERAGE(G27,H27,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA26","v":0},null,null,{"$f":"'Operating Budget'!AD26","v":0},null,null,{"$f":"'Operating Budget'!AG26","v":0},null,null,0]
["Operating and Maintenance",null,null,null,null,null,{"$f":"'Operating Budget'!O27","v":0},{"$f":"'Operating Budget'!R27","v":0},{"$f":"'Operating Budget'!U27","v":0},{"$f":"IFERROR(AVERAGE(G28,H28,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA27","v":0},null,null,{"$f":"'Operating Budget'!AD27","v":0},null,null,{"$f":"'Operating Budget'!AG27","v":0},null,null,0]
["Debt Service (Principal & Interest Paid)",null,null,null,null,null,{"$f":"'Operating Budget'!O28","v":0},{"$f":"'Operating Budget'!R28","v":0},{"$f":"'Operating Budget'!U28","v":0},{"$f":"IFERROR(AVERAGE(G29,H29,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA28","v":0},null,null,{"$f":"'Operating Budget'!AD28","v":0},null,null,{"$f":"'Operating Budget'!AG28","v":0},null,null,0]
["Taxes",null,null,null,null,null,{"$f":"'Operating Budget'!O29","v":0},{"$f":"'Operating Budget'!R29","v":0},{"$f":"'Operating Budget'!U29","v":0},{"$f":"IFERROR(AVERAGE(G30,H30,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA29","v":0},null,null,{"$f":"'Operating Budget'!AD29","v":0},null,null,{"$f":"'Operating Budget'!AG29","v":0},null,null,0]
["Utilities",null,null,null,null,null,{"$f":"'Operating Budget'!O30","v":0},{"$f":"'Operating Budget'!R30","v":0},{"$f":"'Operating Budget'!U30","v":0},{"$f":"IFERROR(AVERAGE(G31,H31,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA30","v":0},null,null,{"$f":"'Operating Budget'!AD30","v":0},null,null,{"$f":"'Operating Budget'!AG30","v":0},null,null,{"$f":"SUM(M31,P31,S31)","v":0}]
["Insurance",null,null,null,null,null,{"$f":"'Operating Budget'!O31","v":0},{"$f":"'Operating Budget'!R31","v":0},{"$f":"'Operating Budget'!U31","v":0},{"$f":"IFERROR(AVERAGE(G32,H32,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA31","v":0},null,null,{"$f":"'Operating Budget'!AD31","v":0},null,null,{"$f":"'Operating Budget'!AG31","v":0},null,null,0]
["Food-Residents",null,null,null,null,null,{"$f":"'Operating Budget'!O32","v":0},{"$f":"'Operating Budget'!R32","v":0},{"$f":"'Operating Budget'!U32","v":0},{"$f":"IFERROR(AVERAGE(G33,H33,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA32","v":0},null,null,{"$f":"'Operating Budget'!AD32","v":0},null,null,{"$f":"'Operating Budget'!AG32","v":0},null,null,{"$f":"SUM(M33,P33,S33)","v":0}]
[{"$f":"'Operating Budget'!A33","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O33","v":0},{"$f":"'Operating Budget'!R33","v":0},{"$f":"'Operating Budget'!U33","v":0},{"$f":"IFERROR(AVERAGE(G34,H34,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA33","v":0},null,null,{"$f":"'Operating Budget'!AD33","v":0},null,null,{"$f":"'Operating Budget'!AG33","v":0},null,null,{"$f":"SUM(M34,P34,S34)","v":0}]
[{"$f":"'Operating Budget'!A34","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O34","v":0},{"$f":"'Operating Budget'!R34","v":0},{"$f":"'Operating Budget'!U34","v":0},{"$f":"IFERROR(AVERAGE(G35,H35,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA34","v":0},null,null,{"$f":"'Operating Budget'!AD34","v":0},null,null,{"$f":"'Operating Budget'!AG34","v":0},null,null,0]
[{"$f":"'Operating Budget'!A35","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O35","v":0},{"$f":"'Operating Budget'!R35","v":0},{"$f":"'Operating Budget'!U35","v":0},{"$f":"IFERROR(AVERAGE(G36,H36,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA35","v":0},null,null,{"$f":"'Operating Budget'!AD35","v":0},null,null,{"$f":"'Operating Budget'!AG35","v":0},null,null,0]
[{"$f":"'Operating Budget'!A36","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O36","v":0},{"$f":"'Operating Budget'!R36","v":0},{"$f":"'Operating Budget'!U36","v":0},{"$f":"IFERROR(AVERAGE(G37,H37,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA36","v":0},null,null,{"$f":"'Operating Budget'!AD36","v":0},null,null,{"$f":"'Operating Budget'!AG36","v":0},null,null,0]
[{"$f":"'Operating Budget'!A37","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O37","v":0},{"$f":"'Operating Budget'!R37","v":0},{"$f":"'Operating Budget'!U37","v":0},{"$f":"IFERROR(AVERAGE(G38,H38,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA37","v":0},null,null,{"$f":"'Operating Budget'!AD37","v":0},null,null,{"$f":"'Operating Budget'!AG37","v":0},null,null,{"$f":"SUM(M38,P38,S38)","v":0}]
[{"$f":"'Operating Budget'!A38","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O38","v":0},{"$f":"'Operating Budget'!R38","v":0},{"$f":"'Operating Budget'!U38","v":0},{"$f":"IFERROR(AVERAGE(G39,H39,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA38","v":0},null,null,{"$f":"'Operating Budget'!AD38","v":0},null,null,{"$f":"'Operating Budget'!AG38","v":0},null,null,{"$f":"SUM(M39,P39,S39)","v":0}]
[{"$f":"'Operating Budget'!A39","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O39","v":0},{"$f":"'Operating Budget'!R39","v":0},{"$f":"'Operating Budget'!U39","v":0},{"$f":"IFERROR(AVERAGE(G40,H40,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA39","v":0},null,null,{"$f":"'Operating Budget'!AD39","v":0},null,null,{"$f":"'Operating Budget'!AG39","v":0},null,null,{"$f":"SUM(M40,P40,S40)","v":0}]
[{"$f":"'Operating Budget'!A40","v":"Other (define)"},null,null,null,null,null,{"$f":"'Operating Budget'!O40","v":0},{"$f":"'Operating Budget'!R40","v":0},{"$f":"'Operating Budget'!U40","v":0},{"$f":"IFERROR(AVERAGE(G41,H41,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA40","v":0},null,null,{"$f":"'Operating Budget'!AD40","v":0},null,null,{"$f":"'Operating Budget'!AG40","v":0},null,null,{"$f":"SUM(M41,P41,S41)","v":0}]
["SUBTOTAL",null,null,null,null,null,{"$f":"SUM(G24:G41)","v":0},{"$f":"SUM(H24:H41)","v":0},{"$f":"SUM(I24:I41)","v":0},null,null,null,{"$f":"SUM(M24:M41)","v":0},null,null,{"$f":"SUM(P24:P41)","v":0},null,null,{"$f":"SUM(S24:S41)","v":0},null,null,{"$f":"SUM(M42,P42,S42)","v":0}]
[]
["PAS ELLIGIBLE EXPENSES",null,null,null,null,null,2019,2020,2021,"3 Year Avg",null,null,2022,null,null,2023,null,null,2024,null,null,"Total "]
["Crates and Kennels ",null,null,null,null,null,{"$f":"'Operating Budget'!O44","v":0},{"$f":"'Operating Budget'!R44","v":0},{"$f":"'Operating Budget'!U44","v":0},{"$f":"IFERROR(AVERAGE(G45,H45,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA44","v":0},null,null,{"$f":"'Operating Budget'!AD44","v":0},null,null,{"$f":"'Operating Budget'!AG44","v":0},null,null,{"$f":"SUM(M45,P45,S45)","v":0}]
["Pet Food and Supply",null,null,null,null,null,{"$f":"'Operating Budget'!O45","v":0},{"$f":"'Operating Budget'!R45","v":0},{"$f":"'Operating Budget'!U45","v":0},{"$f":"IFERROR(AVERAGE(G46,H46,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA45","v":0},null,null,{"$f":"'Operating Budget'!AD45","v":0},null,null,{"$f":"'Operating Budget'!AG45","v":0},null,null,{"$f":"SUM(M46,P46,S46)","v":0}]
["Veterinarian Services",null,null,null,null,null,{"$f":"'Operating Budget'!O46","v":0},{"$f":"'Operating Budget'!R46","v":0},{"$f":"'Operating Budget'!U46","v":0},{"$f":"IFERROR(AVERAGE(G47,H47,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA46","v":0},null,null,{"$f":"'Operating Budget'!AD46","v":0},null,null,{"$f":"'Operating Budget'!AG46","v":0},null,null,{"$f":"SUM(M47,P47,S47)","v":0}]
["Staff (for assisting with pets)",null,null,null,null,null,{"$f":"'Operating Budget'!O47","v":0},{"$f":"'Operating Budget'!R47","v":0},{"$f":"'Operating Budget'!U47","v":0},{"$f":"IFERROR(AVERAGE(G48,H48,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA47","v":0},null,null,{"$f":"'Operating Budget'!AD47","v":0},null,null,{"$f":"'Operating Budget'!AG47","v":0},null,null,{"$f":"SUM(M48,P48,S48)","v":0}]
["Independent Audit (if applicable)",null,null,null,null,null,{"$f":"'Operating Budget'!O48","v":0},{"$f":"'Operating Budget'!R48","v":0},{"$f":"'Operating Budget'!U48","v":0},{"$f":"IFERROR(AVERAGE(G49,H49,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA48","v":0},null,null,{"$f":"'Operating Budget'!AD48","v":0},null,null,{"$f":"'Operating Budget'!AG48","v":0},null,null,{"$f":"SUM(M49,P49,S49)","v":0}]
["Liability Insurance (if applicable)",null,null,null,null,null,{"$f":"'Operating Budget'!O49","v":0},{"$f":"'Operating Budget'!R49","v":0},{"$f":"'Operating Budget'!U49","v":0},{"$f":"IFERROR(AVERAGE(G50,H50,#REF!),0)","v":0},null,null,{"$f":"'Operating Budget'!AA49","v":0},null,null,{"$f":"'Operating Budget'!AD49","v":0},null,null,{"$f":"'Operating Budget'!AG49","v":0},null,null,{"$f":"SUM(M50,P50,S50)","v":0}]
["SUBTOTAL",null,null,null,null,null,{"$f":"SUM(G45:G50)","v":0},{"$f":"SUM(H45:H50)","v":0},{"$f":"SUM(I45:I50)","v":0},{"$f":"SUM(J45:J50)","v":0},null,null,{"$f":"SUM(M45:M50)","v":0},null,null,{"$f":"SUM(P45:P50)","v":0},null,null,{"$f":"SUM(S45:S50)","v":0},null,null,{"$f":"SUM(M51,P51,S51)","v":0}]
["TOTAL",null,null,null,null,null,{"$f":"G42+G51","v":0},{"$f":"H42+H51","v":0},{"$f":"I42+I51","v":0},null,null,null,{"$f":"M42+M51","v":0},null,null,{"$f":"P42+P51","v":0},null,null,{"$f":"S42+S51","v":0},null,null,{"$f":"V42+V51","v":0}]
["NET OPERATING INCOME",null,null,null,null,null,{"$f":"G21-G52","v":0},{"$f":"H21-H52","v":0},{"$f":"I21-I52","v":0},{"$f":"J21-J51","v":0},null,null,{"$f":"M21-M52","v":0},null,null,{"$f":"P21-P52","v":0},null,null,{"$f":"S21-S52","v":0},null,null,{"$f":"V21-V52","v":0}]

{"sheet":"PR-Performance Measures","index":11,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":true,"merged":[[0,6,0,8],[3,0,3,8],[4,0,4,8],[5,0,5,8],[6,0,6,8],[7,0,7,8],[8,0,8,8],[9,0,9,8],[10,0,10,4],[10,5,10,6],[10,7,10,8],[14,0,14,4],[14,5,14,6],[14,7,14,8],[11,0,11,4],[11,5,11,6],[11,7,11,8],[12,0,12,4],[12,5,12,6],[12,7,12,8],[17,0,17,8],[18,0,18,8],[0,0,0,3],[1,0,1,5],[2,0,2,3],[1,7,1,8],[2,7,2,8],[15,0,15,4],[15,5,15,6],[15,7,15,8],[16,0,16,4],[16,5,16,6],[16,7,16,8],[13,0,13,4],[13,5,13,6],[13,7,13,8]]}
["State of California",null,null,null,null,null,"Business, Consumer Services and Housing Agency"]
["Department of Housing and Community Development",null,null,null,null,null,null,{"$f":"'PR-Summary'!F2","v":"Award Date:"}]
[{"$f":"'PR-Summary'!A3","v":"Committee Date:"},null,null,null,null,null,null,{"$f":"'PR-Summary'!E3","v":"PAS Contract No:"}]
["Performance Measures"]
["Tenant Satisfaction Surveys "]
[{"$f":"'Performance Measures'!A5","v":0}]
["Tenant Exit Survey "]
[{"$f":"'Performance Measures'!A7","v":0}]
["Measurable Outcomes: "]
["Please categorize the outcomes for following six categories: "]
["Category",null,null,null,null,"Current Outcomes  ",null,"Projected Outcomes Within 6 Months of Awards"]
["Shelter General Measurable Outcomes",null,null,null,null,{"$f":"'Performance Measures'!L11","v":0},null,{"$f":"'Performance Measures'!AA11","v":0}]
["PAS Program Specific Measurable Outcomes ",null,null,null,null,{"$f":"'Performance Measures'!L12","v":0},null,{"$f":"'Performance Measures'!AA12","v":0}]
["Residential Stability: ",null,null,null,null,{"$f":"'Performance Measures'!L13","v":0},null,{"$f":"'Performance Measures'!AA13","v":0}]
["Increased Skills and/or Income: ",null,null,null,null,{"$f":"'Performance Measures'!L14","v":0},null,{"$f":"'Performance Measures'!AA14","v":0}]
[{"$f":"'Performance Measures'!A15","v":"Measurable Outcomes: (as determined from applicant tenant satisfaction surveys) (5 points)"},null,null,null,null,{"$f":"'Performance Measures'!L15","v":0},null,{"$f":"'Performance Measures'!AA15","v":0}]
[{"$f":"'Performance Measures'!A16","v":"Measurable Outcomes: (as determined from applicant tenant exit surveys) (5 points)"},null,null,null,null,{"$f":"'Performance Measures'!L16","v":0},null,{"$f":"'Performance Measures'!AA16","v":0}]
["Evaluation Plan "]
[{"$f":"'Performance Measures'!A19","v":0}]

{"sheet":"PR-Final Scores","index":12,"n_rows":13,"n_cols":10,"rows_kept":13,"cut":false,"hidden":true,"merged":[[3,2,3,3],[2,0,2,4],[1,7,1,9],[2,7,2,9]]}
["State of California",null,null,null,null,null,null,null,null,"Business, Consumer Services and Housing Agency"]
["Department of Housing and Community Development",null,null,null,null,null,null,{"$f":"'PR-Summary'!F2","v":"Award Date:"}]
[{"$f":"'PR-Summary'!A3","v":"Committee Date:"},null,null,null,null,null,null,{"$f":"'PR-Summary'!E3","v":"PAS Contract No:"}]
[]
["Scoring Category",null,null,null,null,null,null,"Maximum Points ",null,"Points Awarded"]
["Overview: Project Narrative with Minimum Requirements",null,null,null,null,null,null,18]
["Overview: Organization Documents",null,null,null,null,null,null,10]
["Operating Budget: PAS Eligible Activity",null,null,null,null,null,null,12]
["Operating Budget: Capacity",null,null,null,null,null,null,30]
["Performance Measures: Measurable Outcomes",null,null,null,null,null,null,30]
["Performance Measures: Plan for Evaluation",null,null,null,null,null,null,10]
[" ",null,null,null,null,null,null," "]
[null,null,null,null,null,null,"Total:",{"$f":"SUM(H6:H11)","v":110},null,{"$f":"SUM(J6:J11)","v":0}]