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["Supplemental Application\nNOFA Round 6"]
[]
["Veterans Housing and Homelessness Prevention Program (VHHP)"]
[{"$f":"IF('A1 Threshold'!C2=\"\",\"Enter Project Name on A1 Threshhold Tab\",'A1 Threshold'!C2)","v":"Enter Project Name on A1 Threshhold Tab"}]
[]
["Issued By"]
[]
[]
[]
[]
[]
[]
[]
["In Collaboration With"]
[]
[]
[]
[]
[]
[]
[]
["State of California"]
["Governor Gavin Newsom"]
[]
["Gustavo F. Velasquez, Director"]
["Department of Housing and Community Development (HCD)"]
[]
["2020 West El Camino Avenue, Suite 650, Sacramento, CA 95833"]
["Telephone: (916) 263-2771 / Fax: (916) 263-3394"]
["email: hcdvets@hcd.ca.gov"]
["http://www.hcd.ca.gov/grants-funding/active-funding/vhhp.shtml"]
[]
["May 2021 (revised 5/5/21)"]
[]
["HCD Application Number:",null,null," CAPES Application Number:"]

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["General Instructions\nUniversal Application (UA) and the VHHP Supplemental Application"]
["Application Keynotes and Packaging requirements:\nThe \"Application Keynotes and Packaging\" document (containing tips and requirements on how your application must be presented and submitted) as well as the Applications must be downloaded from HCD's website.\n"]
["Application materials must be submitted electronically via the FAAST system. Requirements for uploading the Application Workbook and required supporting documentation, including naming conventions, are described in the application instructions available at: https://www.hcd.ca.gov/grants-funding/active-funding/vhhp.shtml.  Applicants must upload all application materials to the FAAST system no later than 5:00 p.m. Pacific Standard Time on:"]
["2021-07-15"]
["UA Instructions"]
["Completely fill out the UA with the exception of the \"Experience\" tab. Follow the special UA instructions below carefully. Failure to correctly provide the following information may disqualify your application from consideration or may negatively impact your point score. The UA format must not be modified."]
["A. Under the “General” tab, under the field entitled “Applicant”:\nEnter the legal name of the intended “Sponsor” entity as that term is defined in VHHP Guideline §101 as registered with the Secretary of State. This is the entity applying for the award, which demonstrates experience and capacity and which is understood to be the “Applicant” in each field that term is used. It is crucial to enter in this field the correct entity as it is relied upon in scoring the development experience and capacity portions of the application. Please see the VHHP Guidelines and the Uniform Multifamily Regulations (25 CCR §8300 et seq., the “UMRs”) for more detailed requirements for this entity. The entity must validly exist and be authorized to do business (in the State of California) at the time of application, as well as satisfy all the other requirements set forth in greater detail in the VHHP Guidelines and the UMRs. It is permissible to enter the name of two Sponsors, separated by a semi-colon, if applicable to your application. HCD award letters and the HCD Standard Agreement are entered into solely with the Applicant.\n"]
["B. Under the “Contacts” tab:\n1. Under the field entitled “Applicant”: \n(a) In the field entitled “Legal Name,” enter again the name of the same intended “Sponsor” entity as set forth for in A. Verify that the entity satisfies all the requirements for this entity.\n(b) In the field entitled “Senior Official,” enter the name of the Senior Official of the foregoing entity as reflected in the organizational documents provided with your application. Enter the Senior Official's title in field D52 \"Applicant Notes\".\n(c) In the remaining “Applicant” fields, enter the applicable information for the foregoing entity as reflected in the organizational documents provided. This should be the official information for the entity itself, which information may be different than the Senior Official."]
["2. Under the field entitled “Applicant Contact”:\n(a) In the field entitled “Organization,” enter the name of Sponsor entity as it is generally referred to. If this is different than the legal name entered in A., indicate in field D52 \"Applicant Notes\" if this is because the entity has a legal alias (e.g., a dba) or is commonly referred to in some other manner.\n(b) In the fields entitled “Contact Person” and “Title,” enter the name of the preferred contact and title in case there are questions about the application. This information may be the same as the “Senior Official”.\n(c) Under the remaining “Applicant Contact” fields, enter the information applicable for the “Contact Person” identified in 2b. "]
["3. Under the field entitled “Owner (Borrowing Entity)”: \nEnter the information for intended borrower of award funds. This entity may be different from the Applicant (Sponsor) in A., and this entity may not yet be formed. Refer to the VHHP Guidelines and the UMRs for more detailed requirements for this entity. Among other requirements the Applicant (Sponsor) must control the borrower as specified, and if identified here. The Applicant (Sponsor) should be the entity that owns or will own the Project’s real property. Any information entered here must be consistent with the organizational documents provided."]
["4. Under the fields entitled “Owner Partner or Member #[...]”:\nEnter the information for the general partners of the forgoing Owner (Borrowing Entity) (if it is a limited partnership) or the information for the members of the Owner (Borrowing Entity) (if it is an LLC), as applicable. Any information entered here must be consistent with the organizational documents provided with your application.\n5. Under the field entitled “Sponsor / Developer #1”:\nEnter the same information (again) for the Applicant (Sponsor) set forth in A.\n6. Under the field entitled “Sponsor / Developer #2”: \nIf your application includes two Applicants (i.e. a Co-Sponsor), which may be necessary to cadre additional experience points or other threshold requirements not satisfied by the Applicant (Sponsor) identified in A., enter the applicable information for the Co-Sponsor. \n"]
["C. “Dev Sources” tab - evidence of commitment status for development funding must be documented as follows:"]
["Enforceable Funding Commitments (EFC) must be inserted following the Dev Sources worksheet in the UA.\n(1) Use a colored sheet of paper to separate commitments.\n(2) Highlight the following required information on each EFC:\n(a) Sponsor or the ultimate owner is named as the borrower;\n(b) Project name;\n(c) Project site's address, assessor's parcel number or legal description;\n(d) Amount, interest rate and terms of the financing being committed; and\n(e) Commitment must be fully executed by all parties.\n(f) If a prepaid ground lease loan is included in the commitments, include the following: \n   -3rd Party documentation justifying the commercial rent\n   -Current appraisal (within 6 months) documenting the methodology to arrive at \"present value\"."]
["To receive points: deferred-payment financing, grants and subsidies must be committed in accordance with California Tax Credit Allocation Committee (TCAC) requirements and are subject to the same exceptions as allowed by TCAC Regulations (California Code of Regulations, Title 4, Division 17, Chapter 1) in §10325(f)(8)(F). These exceptions include: (1) the Affordable Housing Program (AHP) provided pursuant to a program of the Federal Home Loan Bank; (2) RHS §514, 515 or 538 Programs; (3) the Department of Housing and Urban Development’s Supportive Housing Program (SHP); (4) the California Housing Finance Agency's Mental Health Services Act Program; or (5) Projects that have received a Reservation of HOME funds from the applicable Participating Jurisdiction."]
["A. Complete the VHHP Supplemental Application Checklist and Section A, B and C Exhibits. The formatting must not be modified."]
["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.  As such, we caution you to use discretion in providing us with information that is not specifically requested, including but not limited to, bank account numbers, personal phone numbers and home addresses.  By providing this information to HCD, the Sponsor is waiving any claim of confidentiality and consents to the disclosure of all submitted material upon request."]

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["Threshold §102"]
["Project Name:"]
["Project Type:"]
["Project Address:"]
["Project City:",null,null,null,null,"County:"]
["Type of Tax Credits, this Project is applying for or receiving?"]
["Will this Project be a TCAC hybrid Project?"]
["(a) Construction Type: specify the type of Affordable Rental Housing Development or Transitional Housing"]
[null,null,"New Construction on Vacant Land"]
[null,null,"Acquisition & Rehabilitation"]
[null,null,"Rehabilitation"]
[null,null,"New Construction & Acquisition/Rehabilitation"]
[null,null,"Conversion of Non-residential Structures"]
[null,null,"Demolition and New Construction (HCD requires that the new structure(s) have at least an equivalent number of bedrooms as existed in the demolished structure(s): "]
["Total Bedrooms in Original Structure:"]
["Total Bedrooms in Proposed Project:"]
["Rehab Projects: describe: (1) current condition of structures, (2) overall scope of work and (3) any proposed modification to the unit configurations, unit mix, need for seismic retrofit, or modifications in use (e.g., commercial/tourist hotel to SRO). If necessary, attach separate page. If available, provide copies of consultant reports, such as Property Condition Assessment (PCA), Replacement Reserve Study or Feasibility Study. Regardless of the extent of the planned construction work, HCD requires the completion of a PCA based on the FNMA Guidelines below by a qualified independent third party contractor, prior to start of construction. The PCA is subject to HCD approval. ATTACH A COPY OF CURRENT RENT ROLL BY UNIT WITH TENANT INCOME, HOUSEHOLD SIZE AND Veteran STATUS."]
["PNA Fannie Mae - Form 4327",null,null,null,null,null,"Fannie Mae Guidance - see 4099 A-H"]
[]
["(b) and (c) see Occ Req, Unit Mix & Income worksheet"]
["(d)(1) Lead Service Provider for Supportive Housing (SH) or Transitional Housing (TH) Projects"]
["Lead Service Provider must have: (1) at least 4 years experience providing services to households experiencing Homelessness; (1)(A) 2 years experience providing comprehensive case management in affordable rental or TH which can include scattered site housing with multiple owners; and (1)(B) experience must be documented through contracts with public agencies, housing owners or foundations for services provided to at least ten households at any one time, either in housing Projects subject to agreements with public agencies restricting rent and occupancy, or through tenant-based housing assistance programs. "]
["Lead Service Provider:"]
["Project or Tenant-Based Program Name and Address",null,null,null,"Comp Case Mgmt","Services to 10 Hshlds","Housing Type",null,"Time Period Served\n(from - to)"]
[]
[]
[]
[]
[]
[]
[]
["(d)(2), UMR §8305, §113-114 Tenant Selection"]
["I certify the Project will comply with the requirements of UMR 8305, §102, §113(a-c) and §114 as applicable."]
["Signature:",null," "]
[]
["Name:"]
["Title:"]
["Entity Represented:"]
["Phone number:",null,null,null,null,null,null,"Date:"]
["(d)(2), §112 Housing First Practices",null,null,null,null,null,null,null,null,"§102(d)(2), §112"]
["I certify the Project will adhere to Housing First practices as described in §102 and §112 as applicable."]
["Signature:",null," "]
[]
["Name:"]
["Title:"]
["Entity Represented:"]
["Phone number:",null,null,null,null,null,null,"Date:"]
["Fair Housing:"]
["Attach a Project-specific legal opinion labeled \"Fair Housing\" with supporting materials describing how the Project complies with fair housing laws."]
["For same sex segregated Projects, please follow the instructions in the VHHP NOFA - Section VI.C."]
["For senior Projects, attach evidence that units are lawfully restricted to senior households in compliance with state and federal fair housing laws."]
["Does your Project propose to restrict occupancy based on gender or age? If yes, include in legal opinion how your Project satisfies fair housing laws (include supporting materials)."]
["(d)(3) see Resident Services Coord worksheet",null,null,null,null,null,null,null,null,"§102(d)(2), §112"]
["(d)(4) see Occ Req, Unit Mix & Income worksheet"]
["(e) Resident Service Coordination for Projects with Assisted Units without SH and TH"]
["The organization providing the resident services coordination must have at least 2 years experience providing this service in publicly assisted affordable housing."]
["Organization:"]
["Project Name and Address",null,null,null,null,"Publicly Asstd Aff Hsng",null,"Period Services Provided (from - to)"]
[]
[]
[]
["(f) New Construction of Transitional Housing Projects"]
["Describe how housing will be designed to accommodate ready conversion to permanent housing at minimum cost. If necessary, attach separate page."]
[]
["(g) Relocation: will tenant relocation occur as a result of this Project?"]
["Explain why tenant relocation is or is not required and how the Project will comply with federal Uniform Relocation Act. If necessary, attach separate page."]
[]
["(h) Timeline: will construction begin before the VHHP award date?"]
["If yes, explain how your Project meets the exceptions specified in §102(h). If necessary, attach separate page."]
[]
["TCAC: anticipated award date - ",null,null,null,"TCAC anticipated construction close date - "]
["(i) Sponsor Development, Ownership, Operating Experience"]
["Sponsor with a long-term, controlling interest in the Project. Check the applicable box (i. or ii.) and complete qualifying experience."]
["i. ","Sponsor has successful prior experience developing and owning at least two affordable rental or TH developments that are subject to agreements with public agencies restricting rent and occupancy."]
[null,"Sponsor Development and Ownership Experience (list two Projects):"]
[null,"Sponsor Entity:"]
[null,"Project Name and Address ",null,null,null,"Housing Type",null,"Restricting Entity"]
[]
[]
["ii. ","At least 35 percent of the Assisted Units in the proposed Project will be SH and/or TH, and the Sponsor has a developer partner with the required development experience, and the Sponsor has owned or operated at least two affordable rental or TH developments that are subject to agreements with public agencies restricting rent and occupancy. Developer partner and Sponsor must have a written agreement at the time of application (attach copy of agreement(s) and label with Project name)."]
[null,"Developer Partner Development Experience (list two Projects):"]
[null,"Developer Partner:"]
[null,"Project Name and Address ",null,null,null,"Housing Type",null,"Restricting Entity"]
[]
[]
[null,"Sponsor Ownership or Operating Experience (list two Projects):"]
[null,"Sponsor Entity:"]
[null,"Project Name and Address ",null,null,null,"Housing Type",null,"Restricting Entity"]
[]
[]
["(j) Attach the following maps"]
["a. Parcel Map which clearly indicates the location of the site, and"]
["b. Scaled Distance Map showing the location of the Project site and the location of the following amenities within a two mile radius of the site:"]
["- Job Center",null,null,"- Veteran Services",null,"- Public Recreation",null,"-Shopping"]
["- Schools",null,null,"- Medical Services",null,"- Public Transportation"]
["- Public Parks",null,null,"- Other Services (in relation to Project tenant needs)"]
["(k) Check appropriate box: attach current Title Report and evidence of site control"]
["At the time of application, site control must be in the name of the Sponsor or an entity controlled by the Sponsor. The relationship between the Sponsor and any affiliated entity must be clearly documented in the Universal Application - Universal Certifications and Identity of Interest Disclosure."]
[null,"-Fee Title in the name of the Sponsor. Document with a current preliminary report."]
[null,"-a leasehold interest on the Project property that complies with the requirements of UMR §8303 and 8316. Document with a copy of a fully executed and valid lease."]
[null,"-an enforceable option to purchase or lease which shall extend or may be extended, thru the anticipated date of the Program award. Document with a fully executed and valid enforceable option agreement."]
[null,"-a Disposition and Development Agreement (DDA) with a public agency. Document with a fully executed and valid DDA."]
[null,"-an agreement with a public agency that gives the Sponsor exclusive rights to negotiate with that agency for acquisition of the site, provided that the major terms of the acquisition have been agreed to by both parties. Document with a fully executed and binding agreement."]
[null,"-a land sales contract, or other enforceable agreement for the acquisition of the property. Document with a fully executed and binding contract of sale."]
["(l) Market Demand for Project and Target Population"]
["Attach statistical information from the Veteran’s Administration demonstrating demand for the Project."]
["If the Project contains SH or TH units, attach statistical information from the local Continuum of Care demonstrating demand for the Project."]
["If comparable Veteran Projects serving similar tenants to the Project are available, complete the chart and/or."]
["Project Name and Address",null,null,null,"Rent Range",null,"# of Units in Project","Current Vacancy Rate (%)","Project Type"]
[]
[]
[]
[]
[]
["Complete chart for non-Veteran supportive, transitional or affordable Projects serving similar tenants."]
["Project Name and Address",null,null,null,"Rent Range",null,"# of Units in Project","Current Vacancy Rate (%)","Project Type"]
[]
[]
[]
[]
[]
["(1) As a condition of funding, the Department may require a market study to assess fiscal integrity.\n(2) Any market study required by the Department shall conform to the market study guidelines adopted by TCAC and be prepared at the Sponsor's expense by an individual or firm which:\n(A) Demonstrates to the Department’s satisfaction knowledge and experience necessary to conduct a competent market study for low-income residential rental property;\n(B) Demonstrates to the Department’s satisfaction an awareness, understanding, and correct employment of those recognized methods and techniques that are necessary to produce a credible market study;\n(C) In reporting the results of the market study, communicates each analysis, opinion and conclusion in a manner that is not misleading as to the true market needs for low-income residential property; and\n(D) Is an independent third party having no identity of interest with the Sponsor, the partners of the Sponsor, the intended partners of the Sponsor, or with the general contractor.\n"]
["(n) Disabled Veteran Business Enterprise (DVBE) Requirements and Veteran Hiring Plan, §109(a)(1)"]
["Points will be deducted for failure to achieve the 5% minimum DVBE contracting requirements. §111(a)(3)(B)"]
["Utilization Plan"]
["1. Identify the plan administrator responsible for ensuring achievement of the 5 percent of total construction cost requirement to be received by DVBE:"]
["Plan Administrator's name:"]
["Title:"]
["Company/Organization:"]
["Email:",null,null,null,null,null,"Phone:"]
["Other relevant contact information:"]
[]
["2. Describe all methods that will be used to ensure DVBE participation at the required 5 percent of total construction costs.  These methods may include, but are not limited to, contact with CalVet SB/DVBE Advocate, advertising, solicitation, offering DVBE preferences, etc.:"]
[]
["NOTE: Prior to the commencement of construction, the Sponsor shall submit a report to HCD and CalVet on DVBE Plan implementation. See §109(a)(2)."]
["Hiring Plan"]
["Describe the efforts you will make to hire Veterans for development, construction and related jobs associated with the Project. "]
[]
["(o) Guideline compliance"]
["(o) Meet the occupancy requirements set forth in §104, the underwriting standards set forth in §106, the fee limitations in §107, and otherwise comply with the VHHP Guidelines. Achieve the minimum point score specified in §110(d)(3)."]
["(p) Multiple Department Funding Sources"]
["Use of multiple Department funding sources on the same Assisted Units is permitted, subject to the following limitation: No more than two Department Funding Sources plus two  infrastructure grants may be used on a single Project."]
["(q) Article XXXIV"]
["The Sponsor must demonstrate to the satisfaction of HCD that all other sources of public assistance for the Project comply with the requirements of Article XXXIV of the California Constitution. Although public assistance for the Project provided pursuant to the VHHP Program is exempt from Article XXXIV pursuant to Health and Safety Code §37001.5(h) (the “VHHP Exception”), Sponsors must demonstrate that other public funding separately satisfies Article XXXIV. HCD will not regard the VHHP Exception as the basis for Article XXXIV compliance for other public funding sources provided to a VHHP Project, even where those sources are used along with VHHP funds toward the same Project related support, activities, or development components (§102 (q)). Attach evidence of Article XXXIV of the State Constitution compliance, or its inapplicability.\na. Does the locality have sufficient Article XXXIV Authority to accommodate the Project? If yes, attach a copy of the document providing Authority.\nb. If Article XXXIV Authority does not exist, attach a legal opinion letter explaining how the Project complies with Article XXXIV requirements. \nc. The number of Assisted Units shall equal the number of restricted units to the extent allowed by the requirements of Article XXXIV (UMR §8304(c))."]

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["Alameda",null,"Affordable Housing Project with Supportive Housing"]
["Alpine",null,"Affordable Housing Project with Transitional Housing but not Supportive Housing"]
["Amador",null,"Other - Affordable Housing Project without Supportive or Transitional Housing"]
["Butte"]
["Calaveras"]
["Colusa"]
["Contra Costa"]
["Del Norte"]
["El Dorado"]
["Fresno"]
["Glenn"]
["Humboldt"]
["Imperial"]
["Inyo"]
["Kern"]
["Kings"]
["Lake"]
["Lassen"]
["Los Angeles"]
["Madera"]
["Marin"]
["Mariposa"]
["Mendocino"]
["Merced"]
["Modoc"]
["Mono"]
["Monterey"]
["Napa"]
["Nevada"]
["Orange"]
["Placer"]
["Plumas"]
["Riverside"]
["Sacramento"]
["San Benito"]
["San Bernardino"]
["San Diego"]
["San Francisco"]
["San Joaquin"]
["San Luis Obispo"]
["San Mateo"]
["Santa Barbara"]
["Santa Clara"]
["Santa Cruz"]
["Shasta"]
["Sierra"]
["Siskiyou"]
["Solano"]
["Sonoma"]
["Stanislaus"]
["Sutter"]
["Tehama"]
["Trinity"]
["Tulare"]
["Tuolumne"]
["Ventura"]
["Yolo"]
["Yuba"]

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["Exhibit A2 - Unit Mix and Occupancy Requirements, §102(b)(c), §104(c)(d)"]
[{"$f":"IF('A1 Threshold'!C2=\"\",\"Enter Project Name on A1 Threshhold Tab\",'A1 Threshold'!C2)","v":"Enter Project Name on A1 Threshhold Tab"}]
["A.","Complete all sections regarding affordability level as well as targeting for Homelessness populations (accuracy is critical). Provide manager unit information."]
["(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)","(Q)","(R)","(S)","(T)","(U)"]
["# of\nBdrms","% of\nArea\nMedian\nIncome ","Total Units","Mgr. Units","Non-VHHP Supportive Hsng Units","VHHP Assisted Units*","VHHP SH Restricted Units §104(c)",null,null,null,"VHHP TH Restricted Units §104(c)",null,null,null,"Other Restricted-nonVHHP",null,null,null,null,null,"VHHP Affordable Units"]
[null,null,null,null,null,null,"Chronic Homelessness"," Disability Homelessness ","Other Hmls","Total SH Units","Chronic Homelessness","Disability Homelessness ","Other Hmls","Total TH Units","Chronic Homelessness","Disability Homelessness  ","Restricted to Seniors","VASH Subsidy Units","Sec. 8 Subsidy Units","Other Subsidy Units"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(G7:I7)","v":0},null,null,null,{"$f":"SUM(K7:M7)","v":0},null,null,null,null,null,null,{"$f":"F7-J7-N7","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(G8:I8)","v":0},null,null,null,{"$f":"SUM(K8:M8)","v":0},null,null,null,null,null,null,{"$f":"F8-J8-N8","v":0}]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,{"$f":"F9-J9-N9","v":0}]
[null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"SUM(K10:M10)","v":0},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,0]
[{"$f":"SUM(A7:A22)","v":0},{"$f":"SUMIF(B7:B22,\"15% AMI\",C7:C22)+SUMIF(B7:B22,\"20% AMI\",C7:C22)+SUMIF(B7:B22,\"25% AMI\",C7:C22)+SUMIF(B7:B22,\"30% AMI\",C7:C22)","v":0},{"$f":"SUM(C7:C22)","v":0},0,0,0,{"$f":"SUM(G7:G22)","v":0},0,0,{"$f":"SUM(J7:J22)","v":0},{"$f":"SUM(K7:K22)","v":0},0,0,{"$f":"SUM(N7:N22)","v":0},{"$f":"SUM(O7:O22)","v":0},{"$f":"SUM(P7:P22)","v":0},0,0,0,0,{"$f":"SUM(U7:U22)","v":0}]
[null,{"$f":"IF(C23=0,0,B23/C23)","v":0},{"$f":"IF(C23=0,\"\",IF(B23>=F23*0.45,\"<Passes §102(c)\",\"<Fails §102(c)\"))","v":""},null,null,{"$f":"IF(C23=0,0,F23/C23)","v":0},{"$f":"IF(C23=0,\"\",IF(F23>=MAX(10,C23*0.25),\"Passes §102(b)\",\"Fails §102(b)\"))","v":""}]
[]
["B.","Total number of Chronic Homelessness and Disability Homelessness Units §102(d)(4):",null,null,null,null,null,null,null,null,null,null,{"$f":"G23+H23+K23+L23","v":0},{"$f":"IF(C23=0,0,M26/C23)","v":0},null,null,{"$f":"IF(C23=0,\"\",IF(AND(C23>20,N26>0.5),\"<Fails §102(d)(4)\",\"<Passes §102(d)(4)\"))","v":""}]
["C.","Total number of prioritized VHHP Assisted Units ineligible for VA Health care and/or HUD-VASH §104(d)(2):",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F23=0,0,M27/F23)","v":0},null,null,{"$f":"IF(C23=0,\"\",IF(N27>=0.1,\"<Passes §104(d)(2)\",\"<Fails §104(d)(2)\"))","v":""}]
["D.","Does your Project propose any occupancy restriction based on military discharge consistent with §104(d)?",null,null,null,null,null,null,null,null,null,null,null,null,null,"If yes, answer all below: "]
[1,"What is the occupancy restriction?"]
[2,"What is the public agency funding source (e.g., HUD-VASH) requiring this restriction?"]
[3,"How many VHHP assisted units are so restricted?"]
["HCD must approve occupancy restrictions based on military discharge. No more than 90% of VHHP Assisted units can be restricted based on military discharge."]
["E.","Supportive Service Coordination and Case Management costs paid as a Project operating expense shall not exceed the following amounts §108(c). NOTE: The Expenses shall be increased each year after 2021, not 2019 at the rate of 3.5% per year based on the most recent VHHP Guidelines.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Units","Amount"]
["1.","§108(c)(1)",4638,"per unit per year for Supportive Housing units restricted to Veterans experiencing Chronic Homelessness, and units restricted to persons who are experiencing Chronic Homelessness by another public agency program.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G23+K23+O23","v":0},{"$f":"T34*C34","v":0}]
["2.","§108(c)(2)",3479,"per unit per year for Supportive Housing units restricted to Veterans with a Disability Experiencing Homelessness, and other units restricted to persons who are Individuals with a Disability Experiencing Homelessness.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H23+L23+P23","v":0},{"$f":"T35*C35","v":0}]
["3.","§108(c)(3)",1508,"per unit per year for units restricted to Extremely Low Income households, but not to Veterans experiencing Chronic Homelessness or Veterans with a Disability Experiencing Homelessness.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Mapping!P4+Mapping!AI4+Mapping!BB4+Mapping!BU4-Mapping!T4-Mapping!U4-Mapping!X4-Mapping!Y4-Mapping!AB4-Mapping!AC4-Mapping!AM4-Mapping!AN4-Mapping!AQ4-Mapping!AR4-Mapping!AU4-Mapping!AV4-Mapping!BF4-Mapping!BG4-Mapping!BJ4-Mapping!BK4-Mapping!BN4-Mapping!BO4-Mapping!BY4-Mapping!BZ4-Mapping!CC4-Mapping!CD4-Mapping!CG4-Mapping!CH4","v":0},{"$f":"T36*C36","v":0}]
["4.","§108(c)(4)",870,"per unit per year for other units:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C23-T34-T35-T36","v":0},{"$f":"T37*C37","v":0}]
["Maximum supportive service coordination and case management costs paid as a Project operating expense:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U34:U37)","v":0}]

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["Exhibit A3 - Supportive Services Plan, §115"]
[{"$f":"IF('A1 Threshold'!C2=\"\",\"Enter Project Name on A1 Threshhold Tab\",'A1 Threshold'!C2)","v":"Enter Project Name on A1 Threshhold Tab"}]
["Instructions: All Projects that include Supportive Housing (SH) or Transitional Housing (TH) units must complete a supportive services plan for the VHHP SH and TH units, as required in §115(b). The supportive services plan will be scored based on the criteria in §111(c). The checklist below shall serve as a guide to ensure that the supportive services plan is complete. "]
["Part I.",null,null,null,"Tenant Selection Narrative"]
[null,null,null,null,"Table 1: General Tenant Population Demographics"]
[null,null,null,null,"Section 1: Tenant Selection Criteria"]
["Part II.",null,null,null,"Lead Service Provider Detail"]
[null,null,null,null,"Section 1: Lead Service Provider (LSP)"]
[null,null,null,null,"Section 2: Practices in Service Delivery"]
["Part III. ",null,null,null,"supportive services Detail "]
[null,null,null,null,"Section 1:  supportive services Chart"]
[null,null,null,null,"Section 2: supportive services Coordination"]
[null,null,null,null,"Section 3: US Department of Veterans Affairs (VA) Support Form"]
["Part IV. ",null,null,null,"Tenant Safety & Engagement"]
[null,null,null,null,"Section 1: Tenant Engagement"]
[null,null,null,null,"Section 2: Safety and Security"]
["Part V. ",null,null,null,"Staffing"]
[null,null,null,null,"Section 1: Staffing Chart"]
[null,null,null,null,"Section 2: Staffing Ratios"]
["Part VI. ",null,null,null,"supportive services Budget"]
[null,null,null,null,"Section 1: supportive services Budget Table & Cost Per Unit Table"]
[null,null,null,null,"Section 2: Budget Narrative and Funding Commitments"]
[null,null,null,null,"Section 3: Service Funding History Table"]
["Part VII. ",null,null,null,"Measurable Outcomes and Plan for Evaluation"]
[null,null,null,null,"Section 1: Measurable Outcomes"]
[null,null,null,null,"Section 2: Plan for Evaluation"]
[]
["Acronyms"]
["AMI - Area Median Income",null,null,null,null,null,null,null,"MOU - Memorandum of Understanding",null,null,null,null,null,null,null,"SSI - Supplemental Security Income"]
["CH - Chronic Homelessness",null,null,null,null,null,null,null,"OEF - Operation Enduring Freedom",null,null,null,null,null,null,null,"SSVF - supportive services for Vet Families"]
["DH - Disability Homelessness",null,null,null,null,null,null,null,"OH - Other Homelessness",null,null,null,null,null,null,null,"SH - Supportive Housing "]
["LSP - Lead Service Provider ",null,null,null,null,null,null,null,"OIF - Operation Iraqi Freedom"]
["HCD - State of California, Department of Housing and Community Development",null,null,null,null,null,null,null,"OJT - On the Job Training",null,null,null,null,null,null,null,"TH - Transitional Housing"]
["LOC - Letter of Commitment",null,null,null,null,null,null,null,"OTH - Other than Honorable",null,null,null,null,null,null,null,"PHA - Public Housing Authority"]
["MOA - Memorandum of Agreement",null,null,null,null,null,null,null,"SSDI - Social Security Disability Ins.",null,null,null,null,null,null,null,"VA-US Department of Veterans Affairs"]
["Part I. Tenant Selection Narrative"]
["This section asks for a detailed description of your tenant selection process. Using the titled sections below, your narrative should be as specific as possible, delineating the roles of property management and the LSP and how these functions will be coordinated. Your description should clearly and conclusively document processes to ensure Veteran households occupy VHHP Assisted Units following tenant selection and Housing First practices consistent with §112 and §113. "]
["Table 1: General Tenant Population Demographics- complete the following table. Include each unit in only 1 column for CH, HD, OH, etc."]
[null,null,"Number of Rooms"]
["Unit Type",null,"CH",null,null,null,null,"HD",null,null,null,null,"OH",null,null,null,null,"AMI 30-50%",null,null,null,null,"AMI >50%"]
[null,null,0,1,2,3,"Total",0,1,2,3,"Total",0,1,2,3,"Total",0,1,2,3,"Total",0,1,2,3,"Total"]
["VHHP",null,{"$f":"SUM(C43:C46)","v":0},{"$f":"SUM(D43:D46)","v":0},{"$f":"SUM(E43:E46)","v":0},{"$f":"SUM(F43:F46)","v":0},{"$f":"SUM(C42:F42)","v":0},{"$f":"SUM(H43:H46)","v":0},{"$f":"SUM(I43:I46)","v":0},{"$f":"SUM(J43:J46)","v":0},{"$f":"SUM(K43:K46)","v":0},{"$f":"SUM(H42:K42)","v":0},{"$f":"SUM(M43:M46)","v":0},{"$f":"SUM(N43:N46)","v":0},{"$f":"SUM(O43:O46)","v":0},{"$f":"SUM(P43:P46)","v":0},{"$f":"SUM(M42:P42)","v":0},{"$f":"SUM(R43:R46)","v":0},{"$f":"SUM(S43:S46)","v":0},{"$f":"SUM(T43:T46)","v":0},{"$f":"SUM(U43:U46)","v":0},{"$f":"SUM(R42:U42)","v":0},{"$f":"SUM(W43:W46)","v":0},{"$f":"SUM(X43:X46)","v":0},{"$f":"SUM(Y43:Y46)","v":0},{"$f":"SUM(Z43:Z46)","v":0},{"$f":"SUM(W42:Z42)","v":0}]
["Individual",null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
["Family",null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
["Senior",null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
["Other",null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
["Non-VHHP",null,{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,{"$f":"SUM(H48:H51)","v":0},{"$f":"SUM(I48:I51)","v":0},{"$f":"SUM(J48:J51)","v":0},{"$f":"SUM(K48:K51)","v":0},0,{"$f":"SUM(M48:M51)","v":0},{"$f":"SUM(N48:N51)","v":0},{"$f":"SUM(O48:O51)","v":0},{"$f":"SUM(P48:P51)","v":0},0,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},{"$f":"SUM(T48:T51)","v":0},{"$f":"SUM(U48:U51)","v":0},0,{"$f":"SUM(W48:W51)","v":0},{"$f":"SUM(X48:X51)","v":0},{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},0]
["Individual",null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
["Family",null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
["Senior",null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
["Other",null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
["Total Units",null,{"$f":"SUM(C47:F47)+SUM(C42:F42)","v":0},null,null,null,null,{"$f":"SUM(H47:K47)+SUM(H42:K42)","v":0},null,null,null,null,{"$f":"SUM(M47:P47)+SUM(M42:P42)","v":0},null,null,null,null,{"$f":"SUM(R47:U47)+SUM(R42:U42)","v":0},null,null,null,null,{"$f":"SUM(W47:Z47)+SUM(W42:Z42)","v":0}]
["Unit Type",null,"Totals (# of rooms)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Type",null,null,"Totals (# of rooms)"]
[null,null,0,1,2,3,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,2,3,"Total"]
["VHHP",null,{"$f":"SUM(C56:C59)","v":0},{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"SUM(F56:F59)","v":0},{"$f":"SUM(C55:F55)","v":0},"<Should equal total Project Veteran restricted units",null,null,null,null,null,null,null,null,null,null,null,"Non-VHHP",null,null,{"$f":"SUM(W56:W59)","v":0},{"$f":"SUM(X56:X59)","v":0},{"$f":"SUM(Y56:Y59)","v":0},{"$f":"SUM(Z56:Z59)","v":0},{"$f":"SUM(W55:Z55)","v":0}]
["Individual",null,{"$f":"C43+H43+M43+R43+W43","v":0},0,{"$f":"E43+J43+O43+T43+Y43","v":0},0,{"$f":"SUM(C56:F56)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Individual",null,null,{"$f":"C48+H48+M48+R48+W48","v":0},0,{"$f":"E48+J48+O48+T48+Y48","v":0},0,{"$f":"SUM(W56:Z56)","v":0}]
["Family",null,0,0,0,0,{"$f":"SUM(C57:F57)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Family",null,null,0,0,0,0,{"$f":"SUM(W57:Z57)","v":0}]
["Senior",null,0,0,0,0,{"$f":"SUM(C58:F58)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Senior",null,null,0,0,0,0,{"$f":"SUM(W58:Z58)","v":0}]
["Other",null,0,0,0,0,{"$f":"SUM(C59:F59)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Other",null,null,0,0,0,0,{"$f":"SUM(W59:Z59)","v":0}]
["Should equal total Project units>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,null,{"$f":"SUM(W55:Z55)+SUM(C55:F55)","v":0}]
["1. What number of VHHP units will have HUD-VASH?",null,null,null,null,null,null,null,null,null,{"$f":"'A2 Occ Req, Unit Mix & Income'!R23","v":0}]
["2. What number of units will have Section 8? ",null,null,null,null,null,null,null,{"$f":"'A2 Occ Req, Unit Mix & Income'!S23","v":0}]
["Section 1: Tenant Selection Criteria"]
["1. VHHP Target Tenant Population and Eligibility Criteria"]
["a. Do you use Housing First Principles? "]
["b. Describe the criteria that will be used to ensure that applicants are eligible to occupy the VHHP Assisted Units. How will credit, rental, criminal history, and substance use be used to determine eligibility for VHHP Assisted Units?"]
[]
["c. Describe any known conflicts and/or the mitigation strategy for when Public Housing Authority (PHA) requirements conflict with Housing First practices, as applicable."]
[]
["d. If your tenants may include minor children and/or adult dependents of Veterans, describe any additional criteria that will be used to ensure applicants are eligible to occupy the VHHP Assisted Units. "]
[]
["e. If not stated in question (b) in this section, describe the criteria relating to the applicant's Veteran status, income eligibility, Homelessness status (Chronic Homelessness, Disability Homelessness, Other Homelessness), and disability, if applicable to the Project's target population. "]
[]
["f. Describe any additional eligibility criteria other than those indicated above, i.e., information needed to determine if applicant can comply with lease terms. Note: Selection criteria designed to assess anything other than the ability to comply with lease terms generally run afoul of fair housing laws designed to protect equal access to housing for people with disabilities."]
[]
["g. List the tenant disclosures you provide to applicants/tenants. Example: Megan's Law disclosures. "]
[]
["h. How you will use the local Coordinated Entry System for selecting tenants? If the local Coordinated Entry System is not yet operational, describe your plan to use it for tenant selection when it is established. In your response, include the name and contact information for your system contact person. "]
[]
["i. Describe the criteria that will be used to ensure families will remain housed in the event that the qualifying Veteran should exit the unit. Address any conflicts with federal regulations or policies that could result in the family's removal and detail how this conflict will be mitigated."]
[]
["2. Marketing/Outreach"]
["a. Describe marketing/outreach efforts to publicize units to Veterans."]
[]
["b. If your tenants will include minor children and/or adult dependents of Veterans, describe the specific marketing outreach that will be used to publicize unit availability. "]
[]
["c. For units restricted to the Chronic Homelessness or Disability Homelessness, describe your plan to prioritize highly vulnerable households referred by the local coordinated entry system. "]
[]
["d. Describe your plan to coordinate directly and accept referrals from VA Programs for Veterans experiencing Homelessness or at-risk of Homelessness and from Emergency Shelters, Safe Havens, drop-in centers, domestic violence shelters, family shelters and street outreach Programs frequented by vulnerable Veterans experiencing Homelessness. "]
[]
["If this Project is SH, complete Question 3. If not, check here and go to question 4."]
["3. Characteristics of Supportive Housing (SH):"]
["a. Please confirm compliance by checking all of the characteristics that apply to the VHHP SH units in your Project:"]
["Tenant holds a lease in his/her name and is responsible for paying rent?"]
["Tenant has his/her own room or apt. and is individually responsible for selecting a roommate in any shared tenancy?"]
["Tenant may stay as long as he/she pays his or her share of rent and complies with the terms of his/her lease? "]
["Unit is subject to applicable state and federal landlord tenant laws?"]
["Participation in services or any particular service shall not be required as a condition of tenancy?"]
["b. Typically, all the characteristics listed above must be present in order for the Project to be eligible as SH. Please explain mitigating circumstances for any missing characteristic:"]
[]
["If this Project is TH complete Question 4. If not, check here and go to Part II."]
["4. Characteristics of Transitional Housing (TH)"]
["a. If proposing TH, describe the strategies and services (including location and placement services), you will employ to ensure transition to permanent housing units as quickly as possible and without preconditions, such as participation in services, length of stay in TH or successful completion of the Program. Describe your target time periods for transitioning tenants to permanent housing. "]
[]
["b. Describe services (type, frequency, how delivered) that will be provided to the tenant upon exit to permanent housing for no less than six months. Services should be geared to ensure that tenants retain permanent housing. "]
[]
["c. If a public agency funding source requires a mandatory service component in your TH Project, please describe in detail how the provision of services are mandatory and what this means to the tenant, including any agreement that the tenant must sign."]
[]
["Part II. Lead Service Provider (LSP) Detail"]
["Section 1: LSP"]
["The LSP is the entity that has overall responsibility for the provision of supportive services and implementation of the supportive services plan. The LSP provides comprehensive case management services (individualized services planning and the provision of connections to mental health, substance abuse, employment, health, housing retention) and may also coordinate with other agencies that do so. If the Project includes Project-based HUD-VASH, the HUD-VASH Case Manager may provide services for VASH eligible residents. A LSP is also needed and the VA should not be listed as the LSP."]
["A formal agreement must be provided between the LSP and the Sponsor regardless of whether the LSP and Sponsor are the same organization. The agreement must detail roles and responsibilities in the implementation of the supportive services plan and must be consistent with organizational charts and the property management plan. The agreement must be submitted to the Department and CalVet no later than 60 days after the date awards are announced. "]
["1. LSP name:",null,null,null,null,{"$f":"IF(D4=\"\",\"\",D4)","v":""}]
["Relationship to Sponsor:"]
["How Long has the LSP been providing services to Veterans:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"years",null,null,null,"months"]
["How many Projects have the Sponsor and LSP completed together? (Provide list of completed Projects when submitting) \n"]
["2. List any additional agencies that will be providing comprehensive case management services to residents. Describe population(s) they will serve and how their services will be coordinated by the LSP. "]
["Agency Name",null,null,null,null,null,null,null,null,"Population will serve",null,null,null,null,null,null,null,null,null,"LSP Service Coordination (How)"]
[]
[]
[]
["Section 2: Practices in Service Delivery"]
["1-b. Fully describe how the practices listed below will be utilized in your service delivery model. Include a description of policies and periodic training plans including who will be trained, type of training, cost and how often training occurs. For the clinical interventions in this section, include a description of how the intervention is used and to describe training. Note: Do not include definitions of these practices. "]
["SSI/SSDI Outreach, Access, and Recovery (SOAR):"]
["Staff trained prior to lease up?"]
[]
["Critical Time Intervention:"]
["Staff trained prior to lease up?"]
[]
["Trauma-Informed Care:"]
["Staff trained prior to lease up?"]
[]
["Motivational Interviewing:"]
["Staff trained prior to lease up?"]
[]
["Voluntary Moving-on strategies:"]
["Staff trained prior to lease up?"]
[]
["Safety and security of staff and residents:"]
["Staff trained prior to lease up?"]
[]
["Peer Support (Include a statement of qualifications [noting if each person is a Veteran] for the person(s) administering the Program and length of time Peer Support Program used):"]
["Staff trained prior to lease up?"]
[]
["Case conferencing:"]
["Staff trained prior to lease up?"]
[]
["Communicating the Sponsor's and LSP's Program philosophy, values, and principles: "]
["Staff trained prior to lease up?"]
[]
["1-b. Fully describe the policies and procedures on the following (include a description of policies and periodic training plans including who will be trained, type of training, cost and how often training occurs).\n\nNote: For the clinical interventions in this section, include a description for how the intervention and training will be implemented. Note: Do not include definitions of these practices. "]
["Rent by residents during periods of hospitalization:"]
["Staff trained prior to lease up?"]
[]
["Resident Privacy and Confidentiality:"]
["Staff trained prior to lease up?"]
[]
["Release of information:"]
["Staff trained prior to lease up?"]
[]
["Appropriate communication, and cross-training when needed, between property management and service providers. "]
["Staff trained prior to lease up?"]
[]
["Making applicants aware of the reasonable accommodations procedure:"]
["Staff trained prior to lease up?"]
[]
["Receiving and resolving tenant grievances:"]
["Staff trained prior to lease up?"]
[]
["Appropriate responses to tenant crises: "]
["Staff trained prior to lease up?"]
[]
[" Retention of tenants regardless of their use of substances:"]
["Staff trained prior to lease up?"]
[]
["1-c. Fully describe how Veteran specific cultural competencies will be obtained and implemented. Include a description of policies and periodic training plans including who will be trained, type of training, cost and how often training occurs. For the clinical interventions in this section, include a description of how the training will be implemented. Note: Do not include definitions of these practices. "]
["Veteran cultural competency (include any formal third party training Programs utilized, such as military social work, college or continuing education courses, and any Veterans in key service positions):"]
["Staff trained prior to lease up?"]
[]
[]
["Cultural competency in working with families with children, including single-parent Veteran households:"]
["Staff trained prior to lease up?"]
[]
["Cultural competency in working with women Veterans:"]
["Staff trained prior to lease up?"]
[]
["Cultural competency in working with Veterans identifying as lesbian, gay, bisexual, transsexual, or questioning (LGBTQ)."]
["Staff trained prior to lease up?"]
[]
["Cultural competency in working with Veterans experiencing Post Traumatic Stress Disorder or Military Sexual Trauma"]
["Staff trained prior to lease up?"]
[]
["Cultural competency in working with Veterans who have been victims of domestic violence and clients with trauma histories: "]
["Staff trained prior to lease up?"]
[]
["Part III. supportive services Detail"]
["Section 1: supportive services Chart"]
["Minimum Services §115(b)(8)\nList and describe all minimum services to be provided to tenants of the VHHP housing units. Please be sure that the services listed address all the service needs of all the target populations listed in occupancy restrictions, item A5. The chart must include each of the services listed in §115(b)(8) and §115(b)(9). Attach the agreement for each of the minimum services listed in §115(b)(8). "]
[" Resident Service",null,null,null,null,"Service Description",null,null,null,null,"Service Provider(s)",null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location"]
["List each service separately",null,null,null,null,"Describe service, including the frequency and degree to which services are provided and how they are tailored to Veterans.",null,null,null,null,"Direct Provider's Name",null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project partner",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agreement under which service will be provided.",null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan."]
["Case management with individual service plans\nVA Eligible",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adult day care"]
["Case management with individual service plans\nNon-VA Eligible"]
["Benefits counseling and advocacy\nVA Eligible\n-SSI/SDI\n-Medical\n-CalWORKs\n-VA compensation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attendant care"]
["Benefits counseling and advocacy\nNon-VA Eligible\n-SSI/SDI\n-Medical\n-CalWORKs\n-VA compensation"]
["Mental health care\nVA Eligible\n-Group, family and individual\n-Veteran related trauma \n-Medication",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attendant care"]
["Mental health care\nNon-VA Eligible\n-Group, family and individual\n-Veteran related trauma \n-Medication"]
["Physical health care\nVA Eligible\n-preventative health\n-prescriptions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Educational services"]
["Physical health care\nNon-VA Eligible\n-preventative health\n-prescriptions"]
["Substance use services\nVA Eligible\n-Inpatient/Outpatient services\n-Medically assisted treatment\n-Counseling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment services"]
["Substance use services\nNon-VA Eligible\n-Inpatient/Outpatient services\n-Medically assisted treatment\n-Counseling"]
["If TH, permanent housing placement \nVA Eligible"]
["If TH, permanent housing placement \nNon-VA Eligible",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal assistance"]
["Enhanced Services §115(b)(9)\nList and describe all enhanced services to be provided to tenants of the VHHP housing units. Agreements for each of the enhanced services listed in §115(b)(9) are not required at the application stage, but attach any that are available. Indicate on the chart if a particular service is not needed for the target population and insert or attach a justification. Examples of specific services are provided in the left hand column below. If multiple services will be provided in the service categories provided below, attach any additional description. Empty spaces are available at the bottom of the table for the applicant to describe services not listed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Linkage to out-placements"]
[" Resident Service",null,null,null,null,"Service Description",null,null,null,null,"Service Provider(s)",null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location",null,null,null,null,"Medication management"]
["Services\n(List any additional service in blank cells at the bottom of the table)",null,null,null,null,"Describe services, including the frequency and degree to which service are provided and how they are tailored to Veterans.",null,null,null,null,"provider's name and contact information if separate from Sponsor",null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project partner",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agrmnt under which service will be provided.",null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan (bus tokens, agency van or other)"]
["Employment & OJT placement/training (VA eligible):\n-job search\n-resume writing\n-interview assistance\n-job placement\n-OJT training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parenting education (family Projects)"]
["Employment & OJT placement/training (non-VA eligible):"]
["Education assistance/benefits information (VA eligible):\n-GI Bill counseling\n-college application assistance\n-financial aid assistance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peer support & advocacy"]
["Education assistance/benefits information (non VA eligible):"]
["Financial counseling/debt counseling (VA eligible):\n-debt mitigation\n-budgeting\n-emergency savings\n-predatory practices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Representative payee"]
["Financial counseling/debt counseling (non-VA eligible):"]
["Childcare assistance/services (VA eligible):\n-transportation to/from daycare\n-onsite daycare\n-afterschool care\nfinancial assistance for daycare\n\n-parenting education"]
["Childcare assistance/services (non-VA eligible):"]
["Family law service (VA eligible):\n-pro bono legal advice\n-no cost/low cost legal services\n-custody disputes\n-divorce\n-domestic violence restraining orders"]
["Family law service \n(non-VA eligible):"]
["Life skills/soft skills (VA eligible):\n-grooming\n-nutrition/cooking\n-interpersonal communication\n-laundry/household maintenance"]
["Life skills/soft skills (non-VA eligible):"]
["Legal services (VA eligible):\n-reinstatement of benefits after incarceration\n-discharge upgrades\n-pro bono legal advice\n-diversion courts\n-Family Law"]
["Legal services (non-VA eligible):"]
["Out-patient family therapy/counseling (VA eligible):\n-family counseling\n-individual counseling\n-couple's counseling\n"]
["Out-patient family therapy/counseling (non-VA eligible):"]
["Domestic violence support (VA eligible):\n-DV center\n-restraining order assistance\n-safety plan\n-contact with local law enforcement\n-credit locks\n-identity locks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social & rec activities"]
["Domestic violence support (non-VA eligible):"]
["Food bank/meal support services (VA eligible):\n-no cost/low cost food\n-SNAP/TANF support"]
["Food bank/meal support services (non-VA eligible):"]
["Adult day care"]
["Attendant care (VA eligible/Non-VA eligible)"]
["Links to outplacements (VA eligible/Non-VA eligible)"]
["Medication Management (VA eligible/Non-VA eligible)"]
["Peer Support & advocacy (VA eligible/Non-VA eligible)"]
["Representative payee (VA eligible/Non-VA eligible)"]
[]
[]
["Section 2: supportive services Coordination"]
["1. Describe the accessibility of VA and other community services to which you propose linkages, whether they are on-site or in close proximity to the Project, including the hours they are available, and the frequency, travel time and cost to the tenant for transportation required to access the services to include both public transportation and private transportation services (e.g. van owned by the provider). Be consistent with the supportive services chart (Part III, Section 1) and map in A10. Additionally, describe how services will accommodate cultural, trauma-based, and disability related barriers to services. Provide documentation, in the form of MOUs, MOAs, letters of support or contracts demonstrating who will be responsible for ensuring access to services and how accessibility will be accomplished if not already included in agreement provided for service provision in Part III, Section 1. Complete the VA Support Form at the end of this section."]
[]
["2. Describe the accessibility of community services for non-VA eligible residents to which you propose linkages, whether they are on-site or in close proximity to the Project, including the hours they are available, and the frequency, travel time and cost to the tenant for transportation required to access the services to include both public transportation and private transportation services (e.g. van owned by the provider). Be consistent with the supportive services chart (Part III, Section 1) and map in A10. Additionally, describe how services will accommodate cultural, trauma-based, and disability related barriers to services. Provide documentation, in the form of MOUs, MOAs, letters of support or contracts demonstrating who will be responsible for ensuring access to services and how accessibility will be accomplished if not already included in agreement provided for service provision in Part III, Section 1."]
[]
["3. Describe your plan to utilize VA patient referrals to your Program(s) not stated in Part I, Section 1, question 2d."]
[]
["4. Describe which additional VA funded Programs you will utilize to meet the needs of your Veteran residents."]
[]
["5. Describe which community/county/state funded Programs will be utilized to meet the needs of your residents, particularly if those residents are non-VA eligible or are dependents of Veterans. "]
[]
["6. Please complete the table showing how many years you have used the following VA Programs:"]
["Program",null,null,null,null,null,null,null,null,null,null,null,null,"Years"]
["supportive services for Veterans and Families"]
["Homeless Veteran Reintegration Program"]
["Project Based VASH"]
["Other Veteran Programs: (Please list)"]
["7. How long have you worked with the VA Medical Center referenced in question #1 of this section? "]
["8. Check which VA Medical Center offices/staff you will connect with on behalf of your clients. "]
["VA Homeless Program Coordinators "]
["Women Veteran Program Manager"]
["OEF/IEF outreach caseworker "]
["MST outreach caseworker"]
["Office of patient advocacy"]
["Office of mental health"]
["SSVF Program coordinator"]
["HUD/VASH Program coordinator"]
["9. How long have you worked with the VA Homeless Program Coordinators in your area?"]
["10. Will you coordinate on benefit education advocacy, discharge upgrade advocacy, other advocacy on behalf of Veteran tenants with:"]
["Legal services providers?",null,null,null,null,null,null,null,null,null,null,"County Veteran Services Offices (CVSO)?"]
["Address of County Veteran Services Office:"]
["Name & phone of County Veteran Service Officer:"]
["Section 3: US Department of Veterans Affairs (VA) Support Form"]
["This form is to be completed and signed by an authorized representative of the VA at a facility providing services to Veterans in the geographic area where the proposed Project is located. Project Sponsor completes Subsection 1 supplying basic Project information. The VA completes Subsection 2 confirming that the Project meets a high priority local need and Subsection 3 confirming coordination of services for SH and TH Projects. This form is not a requirement, but will be considered in Project scoring.\nNote: If creating units specifically designated for women Veterans, or if the Project anticipates receiving women Veterans as clients/tenants, a separate form must be completed by the VAMC woman Veteran Program manager (Subsection 2). Indicate women Veterans in target population in Subsection 1. For Projects serving women Veterans, the Sponsor must acquire the services confirmation letter and the letter from the VAMC woman Veteran Program manager (unless all housing units will serve women Veterans)."]
["Subsection 1"]
["Sponsor:"]
["LSP:"]
["Project Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Veterans Units:"]
["Project Address/Site:"]
["Project City:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project County:"]
["Project Type:"]
["Target Population(s):"]
["Subsection 2"]
["To the VA: The Sponsor named above is submitting an application to HCD requesting State Veteran Housing and Homelessness Prevention funding for the Project named above. Your cooperation is appreciated. We confirm that the Project described above meets a high priority local need. Attach explanation and/or data as to how Project meets a high priority local need. "]
["Subsection 3"]
["1. We have reviewed the services plan submitted for the Project named above."]
["2. To the best knowledge of this agency, there are no known conditions that would preclude the LSP from making accessible the VA Programs and services proposed in the Services Plan."]
["3. The services proposed in the services plan are appropriate to meet the needs of the target Veteran population(s) named above."]
["4. The VA will work with Sponsor and LSP to provide services for tenants eligible for VA services."]
["Statement Completed by (women's Veteran coordinator, Network Homeless Coordinator or similar official):"]
["Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
["Title:",null,null,null,null,null,null,null,null,null,null,null,"Unit or Dept.:"]
["Address/City:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone:"]
["Part IV. Tenant Safety And Engagement "]
["Section 1: Tenant Engagement"]
["Applicant should describe strategies to engage residents in services, services planning/operations, and in building community and facility operations. Note: The tenant engagement plan is distinct from your marketing and outreach efforts for attracting applicants to the Project. "]
["1. Will your services engagement outreach strategy include:"]
["Outreach to both applicants and residents?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Door-knocking?"]
["Assessment prior to leasing?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peer contacts?"]
["Leafleting?"]
["Outreach to organizations that work directly with the target population? "]
["Other strategies?",null,null,null,"Please describe:"]
["2. Describe your strategies to engage residents in social interaction, building operations, and community involvement within the Project."]
[]
["3. Describe your strategies to engage residents in planning and delivery of resident's services."]
[]
["4. Describe how the physical building space supports social interaction and the provision of services."]
[]
["5. With your tenant satisfaction surveys, describe types of questions asked, how they are reviewed, what you do with results, are the results used to improve building operations and services and how often you conduct this survey."]
[]
["Section 2: Safety and Security\nApplicant should describe specific"]
["1. Summarize your written policies and procedures on privacy and confidentiality of residents."]
[]
["2. Summarize your written policies and procedures on sign in/out procedures, fire/safety drills, posted local contacts in case of emergency."]
[]
["3. Describe your building design safety features for ensuring resident and staff safety, especially for those more vulnerable, such as persons with a history of trauma, children, elderly, etc. (include lighting, entrance/exits, locked doors, common area locations)."]
[]
["4. Summarize your written policies and procedures on ensuring staff safety."]
[]
["5. Summarize your written policies for addressing violations of resident/staff safety by residents or staff. "]
[]
["6. Describe your guest/visitor policy for residents."]
[]
["7. Summarize your written policies for coordination with property management for resolution of tenant issue. "]
[]
["Part V. Staffing"]
["Section 1: Staffing Chart "]
["List all staff positions that will provide services to the tenants of the VHHP Assisted Units. Include Sponsor or LSP staff positions, and any staff positions of partnering organizations who have committed time to the Project. Include your services coordination staff. For each position, list the position title, minimum requirements, the full-time equivalent (FTE), the organization under which the position resides, and the location of the position (on-site or off-site). Do not include staff which serve non-VHHP Assisted Units. If a staff position serves both tenants in VHHP and non-VHHP Assisted Units, include only that portion (i.e., % FTE) of the staff position dedicated to VHHP Assisted Units. Attach a copy of each positions' duty statement."]
["Note: All staff positions listed here must be reflected in the supportive services budget table. Be sure to indicate which staff position will be responsible for HMIS data entry. If the cost of on-site resident services coordination is included as part of the Project’s operating budget and the position will serve SH units, that position must be included in this chart. "]
["Title",null,null,null,"Minimum requirements\n (1 MA level Case Manager required)",null,null,null,null,null,null,null,null,null,"Total FTE:",null,{"$f":"SUM(O335:R338)","v":0},null,"Employing Organization",null,null,null,null,null,"Location"]
["List each staff position ",null,null,null,"List min. required staff qualifications (education & experience, include Veteran or military training requirements) Note: Doesn't take place of the job description or duty statement.",null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions for SH or TH units (half-time is 0.5 FTE)",null,null,null,"This could be the LSP, Sponsor or a Project partner",null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[]
[]
[]
[]
["Section 2: Staffing Ratios "]
["1. Indicate the overall services staffing level for your Project by completing the calculation below. "]
[null,"a.","Total VHHP assisted SH and TH units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'A2 Occ Req, Unit Mix & Income'!J23+'A2 Occ Req, Unit Mix & Income'!N23","v":0}]
[null,"b.","Total FTE Service Staff from the Staffing Chart for the VHHP Assisted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q333","v":0}]
[null,"c.","Number of VHHP assisted SH and TH units Per FTE Staff Person (a÷b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X342=0,0,X341/X342)","v":0}]
["2. Complete Case Manager staffing ratio chart. Include all case management staff in staffing & budget forms. 115(b)(3) requires FTE Case Manager to resident ratios be appropriate to specific VHHP populations as follows. Higher level staffing resulting in higher ratio is allowable:"]
[null,null,null,"Chronic Homelessness",null,null,null,null,"Disability Homelessness",null,null,null,null,null,"Other Homelessness"]
["Minimum Ratio",null,null,"1:20",null,null,null,null,"1:25",null,null,null,null,null,"1:40"]
["Case Manager Staffing Ratio"]
[null,"a.","Total VHHP Assisted Units for Chronic Homelessness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'A2 Occ Req, Unit Mix & Income'!G23+'A2 Occ Req, Unit Mix & Income'!K23","v":0}]
[null,"b.","Total Case Manager FTE devoted to tenants in units reserved for Chronic Homelessness only"]
[null,"c.","Number of VHHP Assisted Units for Chronic Homelessness per Case Manager FTE (a÷b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y349=0,0,Y348/Y349)","v":0}]
[null,"d.","Total VHHP Assisted Units for Disability Homelessness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'A2 Occ Req, Unit Mix & Income'!H23+'A2 Occ Req, Unit Mix & Income'!L23","v":0}]
[null,"e.","Total Case Manager FTE devoted to tenants in units reserved for Disability Homelessness only"]
[null,"f.","Number of VHHP Assisted Units for Disability Homelessness per Case Manager FTE (d÷e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y352=0,0,Y351/Y352)","v":0}]
[null,"g.","Total VHHP Assisted Units for Other Homelessness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'A2 Occ Req, Unit Mix & Income'!I23+'A2 Occ Req, Unit Mix & Income'!M23","v":0}]
[null,"h.","Total Case Manager FTE devoted to tenants in units reserved for Other Homelessness only"]
[null,"i.","Number of VHHP Units for Other Homelessness per Case Managers FTE (g÷h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y355=0,0,Y354/Y355)","v":0}]
["Part VI. Supportive Services Budget"]
["Section 1: supportive services Budget Table.\nProvide a line item supportive services budget for Project using format below. Complete both income and expense portions of the budget. Include all costs associated with implementing your supportive services plan, including any in-kind services. Include income and expenses for Sponsor or LSP staff positions, and also any staff positions of partnering organizations who have committed time to the Project. Total expenses should equal total income. Add expense item categories & lines as necessary. Don't include costs associated with providing services in non-VHHP Assisted Units. If costs are associated with both VHHP & non-VHHP Assisted Units, include only that portion of costs associated with VHHP Assisted Units."]
["Note: If the cost of on-site supportive services coordination is included as part of the Project's operating budget (as documented in the UA) and the position will serve SH and TH units, this position and the dollars associated with this position (or that portion of the position that will serve the SH and TH units) must be included in this supportive services budget table. These funds should be categorized as \"Not Committed\" in the Status column of this table."]
["Income Source/Program Name",null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$365=0,0,L361/$L$365)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$365=0,0,L362/$L$365)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$365=0,0,L363/$L$365)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$365=0,0,L364/$L$365)","v":0}]
["Total Revenue:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L361:N364)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X361:AA364)","v":0}]
["Expense Item",null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
["Staff Salaries: List by title of position. (This list must match the Staffing Chart above.)"]
["Staff Position",null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$386=0,0,L368/$L$386)","v":0}]
["Staff Position",null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Staff Position",null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Staff Position",null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fringe Benefits ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Staff Expenses",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L367:N372)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
["Tenant Transportation (per supportive services plan)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Staff training (per supportive services plan)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$386=0,0,L375/$L$386)","v":0}]
["Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Office Rent/Occupancy Costs (don't include rent/leasing costs for SH units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Consultants: List by Function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Subcontractors/Partners (list by Entity & Service Type)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Other Expenses: (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Other Expenses: (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Other Expenses: (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Expenses",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L373:N385)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X373:AA385)","v":0}]
["supportive services cost per unit: Permanent SH best practice suggests a range between $5,000 - $10,000 annually in services per household, depending upon the intensity of the needs of the target population. Complete the following calculation about supportive services cost per unit for your Project. If your supportive services cost per unit, as calculated below, differ from industry practice, please provide a narrative explanation. The Project must meet/address the industry standard."]
["Supportive Services Expense Per Unit Calculation Table"]
["a.","Total VHHP assisted SH and TH units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'A2 Occ Req, Unit Mix & Income'!J23+'A2 Occ Req, Unit Mix & Income'!N23","v":0}]
["b.","Total supportive services Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L386","v":0}]
["c.","Total supportive services Expenses per Unit: (b ÷ a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y389=0,0,Y390/Y389)","v":0}]
["Section 2: Budget Narrative and Funding Commitments (Note:Funding Commitments do not include Rental Assistance)."]
["1. Describe how budgeted amounts are adequate to provide services described in supportive services plan and in services staffing table:"]
[]
["2. Document committed funds with letter from committing agency that includes the following. Documented services/funding must appear in supportive services budget table. "]
["a) Project name; b) Description of services to be funded or provided; c) Dollar value of funds or in-kind services. If cash is provided, state funding source; d) Funding term or service provision; e) A description and history of agency/organization providing funding or services."]
["Note: Services provided in connection with a Project based HUD-VASH contract will be considered committed if they've been allocated by the PHA to the Project subject to HUD approval. A letter from the VA is not required if a PHA commitment has been attached in Item C6.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["3. Describe your experience filling major services funding gaps in similar housing."]
[]
["4. Describe in specific terms the plan to fill any service gaps that occur during Project life due to expiration of grants, partner withdrawals, cancellation of a commitment or any other reason. Describe experience filling service gaps caused by loss of major funding sources."]
[]
["Section 3: Service Funding History Table: The purpose of this section is to document the funding history of the LSP. The LSP shall document a history of securing supportive service funding sufficient for HCD to make a determination that the provider will be able to access funds from the Programs that fund the services identified in the supportive services chart. List only funding obtained in the last five years. Complete the table containing the information required below:"]
["Funding History for: ",null,null,null,null,null,{"$f":"IF(D4=\"\",\"\",D4)","v":""}]
["(Name of LSP)"]
["Source of Funds/Funding Program",null,null,null,null,null,null,null,"Purpose of Award (Use of Funds)",null,null,null,null,null,null,"Amount",null,null,"Award Date & Funding Term",null,null,null,"Population(s) Served"]
[]
[]
[]
[]
[]
["Part VII. Measurable outcomes and plan for evaluation: specific target populations will likely have varying outcomes and evaluation strategies. List outcomes and evaluations plans specific to each target population. (Add an extra sheet if needed.)"]
["Section 1: Measurable outcomes: outcomes are what you expect to happen for the people served by your Project. Outcomes are sometimes called results. Outcome objectives are time-specific measurable goals that identify how you know if you are achieving your desired results. Outcome objectives are sometimes called outcome benchmarks or indicators. Please categorize the outcomes for your Project into the following three categories: "]
["Category",null,null,null,null,null,null,null,null,"Outcomes",null,null,null,null,null,null,null,null,"Outcome Objectives"]
["Residential Stability: tenants maintain permanent housing (see examples in cell comments to the right)"]
["Increased Skills and/or Income: tenants gain job-related skills, participate in job-related training and/or education, gain stipend part-time or full-time supported employment, gain access to mainstream service/income support Programs for which they are eligible (see examples in cell comments to the right)"]
["Greater Self- Determination: tenants gain daily living skills and ability to plan and advocate for themselves to maximize independence and self-sufficiency (see examples in cell comments to the right)"]
["Section 2: Plan for Evaluation"]
["(a) 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.)."]
[]
["(b) Indicate how you will collect and evaluate service utilization data from public systems (e.g., hospitals, jails, mental health and substance use treatment, emergency housing, etc.). Further, indicate how the data will be tracked or acquired and analyzed prior to and during occupancy to show measurable change over time. Identify who will be gathering the information, where the data comes from, the system for recording the data, and how often the data will be gathered."]

{"sheet":"A4 Resident Services 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["Exhibit A4 - Resident Services Coordination Plan, §102(d)(3), §115(c)"]
[{"$f":"IF('A1 Threshold'!C2=\"\",\"Enter Project Name on A1 Threshhold Tab\",'A1 Threshold'!C2)","v":"Enter Project Name on A1 Threshhold Tab"}]
["Instructions: Complete this section if the Project contains:"]
["1. General affordable VHHP assisted units that are not Supportive Housing (SH) or Transitional Housing (TH); or"]
["2. A mix of general affordable units and SH/TH units."]
["The resident services coordination plan should be consistent with §115(b) of the VHHP Guidelines. (Projects that include VHHP SH and/or TH must also complete a supportive services plan). In general, the resident services coordination plan addresses how you will coordinate services for all residents in your Project and, if your Project includes SH or TH, how you will coordinate general resident services with more comprehensive case management in your Project and promote a cohesive resident population. "]
["The Checklist shall serve as a guide to ensure that the Services Coordination Plan is complete. "]
[null,null,null,null,"Part I.",null,"Tenant Selection Narrative"]
[null,null,null,null,"Part II.",null,"Resident Services Coordination Detail"]
[null,null,null,null,null,null,"Section 1: Resident Services Approach "]
[null,null,null,null,null,null,"Section 2: Resident Services Chart "]
[null,null,null,null,null,null,"Section 3: Resident Services Coordination"]
[null,null,null,null,null,null,"Section 4: US Dept. of Veterans Affairs (VA) Support Form"]
[null,null,null,null,null,null,"Section 5: Staffing Chart"]
[null,null,null,null,null,null,"Section 6: Staffing Chart and Resident Services Coordinator Staffing Ratio Calculation"]
[null,null,null,null,null,null,"Section 7: Tenant Engagement"]
[null,null,null,null,"Part III. ",null,"Resident Services Budget  These sections are to be completed only by Projects without SH or TH who have not completed an A6 Supportive Services Plan."]
[null,null,null,null,null,null,"Section 1: Resident Services Budget Table & Resident Services Expenses Per Unit Calculation Table"]
[null,null,null,null,null,null,"Section 2: Budget Narrative Funding Commitments"]
[]
["Acronyms"]
["AMI - Area Median Income",null,null,null,null,null,null,null,"MOU - Memorandum of Understanding",null,null,null,null,null,null,null,"SSI - Supplemental Security Income"]
["CH - Chronic Homelessness",null,null,null,null,null,null,null,"OEF - Operation Enduring Freedom",null,null,null,null,null,null,null,"SSVF - Supportive Services for Vet Families"]
["DH - Disability Homelessness",null,null,null,null,null,null,null,"OH - Other Homelessness",null,null,null,null,null,null,null,"SH - Supportive Housing "]
["LSP - Lead Service Provider ",null,null,null,null,null,null,null,"OIF - Operation Iraqi Freedom"]
["HCD - State of California, Department of Housing and Community Development",null,null,null,null,null,null,null,"OJT - On the Job Training",null,null,null,null,null,null,null,"TH - Transitional Housing"]
["LOC - Letter of Commitment",null,null,null,null,null,null,null,"OTH - Other than Honorable",null,null,null,null,null,null,null,"PHA - Public Housing Authority"]
["MOA - Memorandum of Agreement",null,null,null,null,null,null,null,"SSDI - Social Security Disability Ins.",null,null,null,null,null,null,null,"VA-US Department of Veterans Affairs"]
["Part I. Tenant Outreach and Selection Narrative"]
["This section asks for a detailed description of your marketing, application and tenant selection process for your VHHP population. If you have completed A6, this info will supplement what you provided in A6 relative to the general VHHP population. Your tenant selection narrative must be as specific as possible, delineating the roles of property management, Lead Service Provider (LSP) - if one, and Service Coordinator, and how these functions will be coordinated. Your description should clearly and conclusively document processes to ensure eligible Veteran households occupy VHHP assisted units following tenant selection practices consistent with §113. "]
["1. VHHP Tenant Eligibility Criteria"]
["a. Describe the criteria that will be used to ensure that applicants are eligible to occupy the Project units. Describe the criteria relating to Veteran status and income eligibility. "]
[]
["b. Describe any senior eligibility criteria specified in Exhibit A4."]
[]
["c. Describe any additional eligibility criteria other than those indicated above, i.e., information needed to determine if applicant can comply with terms of a lease. "]
[]
["2. Marketing/Outreach"]
["Describe your marketing/outreach efforts to publicize units. Describe how you will coordinate directly and accept referrals from VA programs, including SSVF and other VA and non VA programs for income eligible Veterans and Veterans experiencing Homelessness and housing instability. "]
[]
["Part II. Resident Services Coordination Detail"]
["Section 1: Resident Services Approach "]
["Resident services coordination refers to connecting Veteran tenants to services (listed in §115(b)(9) or similar) to all VHHP residents in your Project. The service coordinator may be owner staff or from another service provider organization. In Projects that include SH or TH tenants, service coordination includes coordinating with the LSP providing comprehensive case management."]
["1. Service Coordinator Agency Name",null,null,null,null,null,null,null,null,null,{"$f":"IF('A1 Threshold'!C57=\"\",\"\",'A1 Threshold'!C57)","v":""}]
["2. Describe how the services coordinator will coordinate efforts with the LSP (if any). Be sure to address strategies to promote a cohesive resident population. "]
[]
["3. Describe how the property management and services coordinator will coordinate efforts, including efforts to engage tenants and preserve tenancies."]
[]
["4. Describe how your services will be flexible and responsive to individual resident needs, Veteran specific, and linguistically appropriate. "]
[]
["5. Describe how you provide Veteran cultural competency training for your services staff, include any specific training programs utilized and any Veterans in key service positions. "]
[]
["6. Describe how the resident services will be delivered."]
[]
["7. Will you train your staff in these areas?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use dropdown list to select Yes or No?"]
["a. Retention of tenants regardless of their use of substances?"]
["b. Payment of rent by residents during periods of hospitalization?"]
["c. Privacy and confidentiality of residents?"]
["d. Ensuring appropriate communication between property management and service providers to preserve tenancies?"]
["e. Ensuring the safety and security of staff and residents?"]
["f. Making applicants aware of the reasonable accommodations procedure?"]
["g. Making tenants aware of the reasonable accommodations procedure?"]
["h. Providing assistance to applicants in requesting and navigating the reasonable accommodations procedure, both internally and externally, with such entities as housing authorities?"]
["i. Providing assistance to tenants in requesting and navigating the reasonable accommodations procedures, both internally and externally, with such entities as housing authorities?"]
["j. Making tenants aware of the grievance policy and procedure?"]
["k. Providing assistance to tenants in requesting and navigating the grievance policy and procedure?"]
["l. Appropriate responses to tenant crises?"]
["m. The Sponsor's program philosophy, values, and principles?"]
["8. Will you provide this training prior to lease-up?"]
["9. Summarize your written policies and procedures in each of the following areas: "]
["a. Privacy and confidentiality of residents, while ensuring appropriate communication between property management and service providers to preserve tenancies."]
[]
["b. Ensuring the safety and security of staff and residents, including but not limited to fire/safety drills and posted local contacts in case of emergency."]
[]
["c. Initial and periodic staff training in the areas listed in question 7."]
[]
["Section 2: Resident Services Chart "]
["Resident Services Chart: List resident coordination services to be provided to all VHHP residents in your Project. Attach any agreements that are available. "]
[" Resident Service",null,null,null,null,"Service Description",null,null,null,null,"Service Provider(s)",null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location"]
["List each service separately (in the event services are provided by the VA, separately list how the service will be provided to Veterans who are not VA-eligible)",null,null,null,null,"Describe services, including the frequency and degree to which service are to Veterans.",null,null,null,null,"provider's name and contact information",null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project partner",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agrmnt under which service will be provided.",null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan."]
[]
[]
[]
[]
[]
[]
["Section 3: Resident Services Coordination"]
["1. Describe accessibility of VA and other community services to which you propose linkages, whether they are on-site or in close proximity to the Project, including the hours they are available, and frequency, travel time and cost to the tenant of transportation required to access them, including both public transportation and private transportation services (e.g. van owned by the provider). Be consistent with the resident services chart in Section 2. Additionally, describe how services will accommodate cultural, trauma-based, and disability related barriers. If applicable, provide documentation, in the form of MOUs, MOAs, letters of support or contracts demonstrating who will be responsible for ensuring access to services and how accessibility will be accomplished if not already included in agreement provided for service provision in the resident services chart in Section 2. Complete the VA Support Form in Section 4 if you plan to coordinate services with the VA to serve tenants in your Project. "]
[]
["2. Describe the accessibility of other community services for non-VA eligible residents to which you propose linkages, whether they are on-site or in close proximity to the Project, including the hours they are available, and the frequency, travel time and cost to the tenant for transportation required to access the services to include both public transportation and private transportation services (e.g. van owned by the provider). Be consistent with the resident services chart in Section 2. Additionally, describe how services will accommodate cultural, trauma-based, and disability related barriers to services. If applicable, provide documentation, in the form of MOUs, MOAs, letters of support or contracts demonstrating who will be responsible for ensuring access to services and how accessibility will be accomplished if not already included in agreement provided for service provision in resident services chart in Section 2."]
[]
["3. Describe your plan to coordinate with VA Medical Centers and other VA programs."]
[]
["4. Will you coordinate on benefit education and advocacy, discharge upgrade advocacy and other advocacy efforts on behalf of Veteran tenants with:"]
["County Veteran Services Offices (CVSOs)?"]
["Name and contact information of CVSO you work with:"]
["Legal services providers?"]
["Others? (Please list.)"]
[]
["Section 4: US Dept of Veterans Affairs (VA) Support Form (if not provided in A6)\nThis form is to be completed and signed by an authorized rep of the US Department of Veterans Affairs at a facility providing services to Veterans in the geographic area where the proposed Project is located. Project Sponsor completes Subsection 1 supplying basic Project information. The VA completes Subsection 2 confirming that the Project meets a high priority local need and Subsection 3 confirming coordination of services for SH and TH Projects. This letter is not a requirement, but will be considered in Project scoring. If the letter has been completed in A6, do not duplicate.\nNote: If creating units specifically designated for women Veterans, or if the Project anticipates receiving women Veterans as clients/tenants, a separate form must be completed by the VAMC woman Veteran program manager (Subsection 2). Indicate women Veterans in target population in Subsection 1. For Projects serving women Veterans, the Sponsor must acquire the services confirmation letter and the letter from the VAMC woman Veteran program manager (unless all housing units will serve women Veterans)."]
["Subsection 1"]
["Sponsor:"]
["LSP:"]
["Project Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Veterans Units:"]
["Project Address/Site:"]
["Project City:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project County:"]
["Project Type:"]
["Target Population(s):"]
["Subsection 2"]
["To the VA: The Sponsor named above is submitting an application to HCD requesting State Veteran Housing and Homelessness Prevention funding for the Project named above. Your cooperation is appreciated. "]
["1. We confirm Project described above meets a high priority local need. Attach supporting explanation and/or data."]
["Subsection 3"]
["1. We have reviewed the services plan submitted for the Project named above."]
["2. To the best knowledge of this agency, there are no known conditions that would preclude the service provider from making accessible the VA services proposed in the services plan."]
["3. Services proposed in services plan are appropriate to meet the needs of target Veteran population(s) above."]
["4. The VA will work with the sponsor to provide services for tenants eligible for VA services."]
["Statement Completed by (Network Homeless Coordinator or similar official):"]
["Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
["Title:",null,null,null,null,null,null,null,null,null,null,null,"Unit or Dept.:"]
["Address/City:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone:"]
["Section 5: Staffing Chart: List all staff positions that will provide resident services coordination and any additional general services to all VHHP residents in Project. Include resident service coordinator staff positions, and also any staff positions of partnering organizations who have committed time to the Project. For each position, list title, a brief description of the role and duties, the full-time equivalent (FTE), the organization under which the position resides, and the location of the position (on-site or off-site). At the bottom of the FTE column, please be sure to provide a calculation of the total number of Project staff. Do not include staff which serve non-VHHP Assisted Units. If a staff position serves both tenants in VHHP and non-VHHP Assisted Units, include only that portion (i.e., % FTE) of the staff position dedicated to VHHP Assisted Units. Note: All staff positions listed here must be reflected in resident services budget table. If cost of resident services coordination is included as part of Project’s operating budget that position must be included in this chart. "]
["Title",null,null,null,"Minimum requirements",null,null,null,null,null,null,null,null,null,"Total FTE:",null,{"$f":"SUM(O124:R127)","v":0},null,"Employing Organization",null,null,null,null,null,"Location"]
["List each staff position ",null,null,null,"List min. required staff preparation (education & experience, include Veteran or military training requirements) Note: doesn't take place of the job description or duty statement.",null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions for SH or TH units (half-time is 0.5 FTE)",null,null,null,"This could be the LSP, Sponsor or a Project partner",null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[]
[]
[]
[]
["Section 6: Resident Services Coordinator Staffing Ratio Calculation"]
["Complete chart to calculate resident services coordinator staffing ratio. Section 115(c)(3): provide services coordination on-site with at least one full-time services coordinator per 80 residents, unless otherwise approved by HCD based on Sponsor justification."]
["Note: This is a minimum ratio. A higher level of staffing that results in a stronger ratio is allowable (e.g. 1:65)."]
["Resident Service Coordinator Staffing Ratio Calculation Table:"]
[null,"a.","Total VHHP Assisted Units ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'A2 Occ Req, Unit Mix & Income'!F23","v":0}]
[null,"b.","Total Resident Service Coordinator FTE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q122","v":0}]
[null,"c.","VHHP Assisted Units per resident service coordinator FTE (a ÷ b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W133=0,0,W132/W133)","v":0}]
["If the services coordinator staffing yields a ratio weaker than 1:80 (e.g. 1:85), provide justification:"]
[]
["Section 7: Tenant Engagement and Safety"]
["Because resident services in VHHP housing is voluntary and participation is not a requirement of tenancy, successful service providers develop and implement plans for tenant engagement in resident services. In this section the applicant should describe strategies to engage residents in resident services, as well as to engage residents in resident services planning and delivery, and in building community and operations. Note: The tenant engagement plan is distinct from your marketing and outreach efforts for attracting applicants to the Project, as described in the tenant selection narrative."]
["1. Will your resident services engagement outreach strategy include:"]
[null,"Outreach to both applicants and residents?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Door-knocking?"]
[null,"Assessment prior to leasing?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peer contacts?"]
[null,"Leafleting?"]
[null,"Outreach to organizations that work directly with the target population? "]
[null,"Other strategies? Please describe:"]
["2. Best practices include involving residents in community life within the Project and offering opportunities for meaningful input regarding building operations. Describe your strategies to engage residents in community involvement within the Project and building operations."]
[]
["3. Best practices include involving residents in services planning and delivery. Describe your strategies to engage residents in services planning and delivery."]
[]
["4. Describe the degree to which the physical building space supports social interaction and supports the provision of resident services."]
[]
["5. If you plan to conduct tenant satisfaction surveys, describe types of questions asked, how they are reviewed, what you do with results, and how often you conduct this survey."]
[]
["Part III. Section I: Resident Services Budget - complete only if Project has no SH or TH and A7 hasn't been completed."]
["Section 1. Resident Services Budget Table: Provide a line item resident services budget for your Project using the format provided below. Complete both the income and expense portions of the budget. Please include all costs associated with implementing your resident services plan, including any in-kind services essential to your plan's success. Total expenses should equal total income. Add expense item categories and lines as necessary. Do not include costs associated with providing services in non-VHHP Assisted Units. If costs are associated with both VHHP and non-VHHP Assisted Units, include only that portion of the costs associated with the VHHP Assisted Units."]
["Note: If the cost of resident services coordination is included as part of Project's operating budget (as documented in the UA), this position and amount associated with this position (or that portion of the position that will serve the VHHP Assisted Units) must be included in this resident services budget table. These funds should be categorized as \"not committed\" in the status column of this table."]
["Income Source/Program name",null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$161=0,0,L157/$L$161)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$161=0,0,L158/$L$161)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$161=0,0,L159/$L$161)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$161=0,0,L160/$L$161)","v":0}]
["Total Revenue:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L157:N160)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X157:AA160)","v":0}]
["Expense Item",null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
["Staff Salaries: List by title of position. (This list must match the Staffing Chart above.)"]
["Staff Position",null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$181=0,0,L164/$L$181)","v":0}]
["Staff Position",null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Staff Position",null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Staff Position",null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fringe Benefits ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Staff Expenses",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L163:N168)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
["Tenant Transportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Office Rent/Occupancy Costs (don't include rent/leasing costs for SH units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Consultants: List by Function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Subcontractors/Partners (list by Entity & Service Type)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Expenses",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L169:N180)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X169:AA180)","v":0}]
["Resident Services Cost per Unit: Complete the following calculation about resident services cost per unit for your Project."]
["Resident Services Expenses Per Unit Calculation Table"]
["a.","Total VHHP Assisted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'A2 Occ Req, Unit Mix & Income'!F23","v":0}]
["b.","Total Resident Services Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L181","v":0}]
["c.","Total Resident Services Expenses per Unit: (b÷a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y185=0,0,Y185/Y184)","v":0}]
["Section 2: Budget Narrative & Funding Commitments - complete only if Project has no SH or TH and A7 hasn't been completed."]
["1. Describe how your budgeted amounts are adequate to provide the resident services you describe in this plan and in the resident services staffing table:"]
[]
["2. Document committed funds, other than Project operating income, with a letter from the committing agency that includes the following information. Note: Documented resident services/funding must appear in the resident services budget table. "]
["a) Project name; b) Description of services to be funded or provided; c) Dollar value of funds or in-kind services. If cash is provided, state funding source; d) Funding term or service provision; e) A description and history of agency/organization providing funding or services."]
["3. For funding that is not yet committed, specifically describe your experience filling resident services funding gaps in similar housing."]
[]
["4. Describe in specific terms your plan to fill any resident services funding gap that occurs during the life of the Project due to expiration of grants, withdrawal of a partner, cancellation of a commitment, or any other reason. Describe your experience filling resident services funding gaps in the past caused by the loss of funding sources."]

{"sheet":"A5 Environmental","index":7,"n_rows":10,"n_cols":9,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[8,0,8,9],[9,0,9,9],[3,0,3,9],[4,4,4,9],[7,2,7,7],[5,3,5,9],[6,2,6,9]]}
["Exhibit A5- Environmental, UMR §8303, §8316"]
[{"$f":"IF('A1 Threshold'!C2=\"\",\"Enter Project Name on A1 Threshhold Tab\",'A1 Threshold'!C2)","v":"Enter Project Name on A1 Threshhold Tab"}]
["1. If available, attach all available Phase I or II Environmental Site Assessment Reports to Exhibit A9. Include any follow-up analysis (e.g., asbestos or lead-based paint analysis) or information on mitigation completed. It is NOT necessary to include a copy of the Database Records Search section of the Assessment."]
["2. Please provide an overview of the report by answering the following:"]
["a. Name of company who provided report:"]
["b. Company address:"]
["c: Report date:"]
["d. Report findings:",null,null,null,null,null,null,null,"Page #:"]
[]
["e. Note: If Project is awarded HCD funds and the property is not cleared vacant land, the Sponsor will be required to provide evidence of remediation."]

{"sheet":"A6 Sponsor Org Docs","index":8,"n_rows":15,"n_cols":1,"rows_kept":15,"cut":false,"hidden":false,"merged":[[14,0,14,9],[10,0,10,9],[11,0,11,9],[12,0,12,9],[13,0,13,9],[0,0,0,9],[5,0,5,9],[6,0,6,9],[8,0,8,9],[9,0,9,9],[7,0,7,9],[1,0,1,9],[2,0,2,9],[3,0,3,9],[4,0,4,9]]}
["Exhibit A6 - Sponsor Organizational Documents"]
["Signature Block"]
["All Applicants must submit a Signature Block in Microsoft Word that will be used in HCD legal docs."]
["Payee Data Record"]
["All Applicants must submit a Payee Data Record (STD-204), the document can be downloaded by clicking here."]
["The following is intended as a brief summary of legal documents commonly required to verify the legal authority of the private entity or entities applying to HCD for an award of funds. The following does not apply to public applicants. Additionally, the documents required to apply for funds are legally distinct from those required to enter into a contract for award. The lists below only address documentation necessary for the application phase of the award process. If your application is successful, then additional corporate formation and authorization documentation will be required."]
["Under the VHHP Guidelines each application must be made by an eligible Sponsor, and each award is issued to that Sponsor, which must itself sign a Standard Agreement in order to encumber its award funds. The Standard Agreement sets forth the general award conditions that must be satisfied prior to payment of the award proceeds. The loan funds are then paid to either the Sponsor, or to a Sponsor-subsidiary that meets the stringent VHHP Guidelines requirements for subsidiaries. Because corporate entities vary greatly in their structure, some or much of the following may not apply to your particular transaction. Any one of the documents referenced below may be amended in part or amended and restated in whole. In either case, HCD will need both the original document as well as any and all subsequent revisions, up to and including the most recent document that is currently in effect. The listings below apply to entities validly formed in California. Not addressed below are special requirements for other, less common corporate entities that may be allowed depending upon the circumstance (e.g. business trusts). Distinct rules apply to corporate entities formed in other States or Nations. "]
["The Sponsor shall submit an organizational chart depicting the entity structure control of the Project."]
["Articles of Incorporation (Corp. Code §154, 200 and 202) as certified by the CA Secretary of State.\nBylaws and any amendments thereto (Corp. Code §207(b), 211 and 212)\nCertificate of Amendment of Articles of Incorporation (Corp. Code §900-910 (general stock), §5810-5820 (public benefit and religious corporations), §7810-7820 (mutual benefit corporations), or §12500-12510 (general cooperative corporations)) as applicable.\nRestated Articles of Incorporation (Corp. Code §901, 906, 910 (general stock), §5811, 5815, 5819 (public benefit and religious corporations), §7811, 7815 and 7819 (mutual benefit corporations) and §12501, 12506 and 12510 (general cooperative corporations)) as applicable.\nStatement of Information (CA Secretary of State form SI-100 or SI-200)\nShareholder Agreements (Corp. Code §186) if applicable.\nCertificate of Status certified by Secretary of State."]
["Any other CA Secretary of State filings applicable to revivals, conversions or mergers."]
["Articles of Organization (CA Secretary of State form LLC-1)\nCertificate of Amendment (CA Secretary of State form LLC-2) if applicable\nRestated Articles of Organization (CA Secretary of State form LLC-10) if applicable\nCertificate of Correction (CA Secretary of State form LLC-11) if applicable\nStatement of Information (CA Secretary of State form LLC-12 or LLC-12NC)\nOperating Agreement (Corp. Code §17707.02(s) and 17701.10.)\nCertificate of Status certified by Secretary of State."]
["Any other CA Secretary of State filings applicable to revivals, conversions or mergers."]
["Although potentially eligible to apply as the Sponsor, limited partnerships very rarely qualify to be a Sponsor because they lack sufficient historical development experience. Instead, limited partnerships that are Sponsor-controlled-subsidiaries may be named as the actual borrower in the VHHP loan documents if the VHHP Guidelines Sponsor-subsidiary control requirements are met. The following documents are necessary to establish whether the VHHP Guidelines subsidiary control requirements are met\nCertificate of Limited Partnership (CA Secretary of State form LP-1)\nAmendment to Certificate of Limited Partnership (CA Secretary of State form LP-2) if applicable\nCertificate of Correction (CA Secretary of State form LP-2) if applicable\nLimited Partnership Agreement (CA Corp. Code §15901.02(x) and 15901.10)\nCertificate of Status certified by Secretary of State."]
["Any other CA Secretary of State filings applicable to revivals, conversions or mergers."]
["Specific Authorizations- in addition to the general corporate authority established by the foregoing documentation, HCD also needs to verify that each applicant has sufficient specific corporate authority to apply for an VHHP award under this NOFA. Usually this is done by the Sponsor providing a valid (as determined by the California Corporations Code) resolution establishing the following: (1) that the Sponsor entity has specific authority to apply for a specific amount of funds under this NOFA for the purposes of providing a Veterans’ restricted affordable housing development; (2) the resolution must indicate by both name and position who has authority to sign documents on behalf of the Sponsor; and (3) the resolution must indicate that the Sponsor is authorized and willing to execute any and all documents necessary to effectuate the award and its purposes. The foregoing is a brief paraphrase of the required language and it should not be used in your documentation. Please consult legal counsel to ensure sufficiency of your entity’s resolutions. One or more of the above sample resolutions may be used if appropriate to your particular corporate structure."]

{"sheet":"B Max Loan Amount","index":9,"n_rows":35,"n_cols":28,"rows_kept":35,"cut":false,"hidden":false,"merged":[[33,15,34,15],[1,0,1,9],[9,0,9,15],[12,0,12,9],[11,10,11,15],[13,10,13,15],[8,0,8,7],[7,0,7,7],[6,0,6,7],[5,0,5,7],[4,0,4,7],[3,0,3,7],[2,0,2,7],[33,13,33,14],[33,1,33,2],[33,5,33,6],[34,3,34,4],[34,5,34,6],[34,7,34,8],[34,9,34,10],[33,3,33,4],[34,11,34,12],[34,13,34,14],[33,11,33,12],[4,10,4,14],[5,8,5,9],[6,8,6,9],[16,8,16,9],[10,0,10,9],[14,8,14,9],[15,8,15,9],[13,8,13,9],[7,8,7,9],[14,13,14,14],[34,1,34,2],[33,9,33,10],[33,7,33,8],[0,0,0,15],[1,10,1,15],[13,1,13,7],[11,1,11,7],[8,8,8,9],[2,8,2,9],[3,10,3,14],[2,10,2,15],[8,10,8,14],[11,8,11,9],[12,13,12,14],[10,11,10,14],[4,8,4,9],[3,8,3,9],[15,1,15,7],[5,10,5,14],[6,10,6,14],[7,10,7,14],[15,10,17,15],[17,1,17,7],[17,8,17,9],[16,1,16,7],[14,1,14,7],[21,0,22,0],[18,0,18,15],[19,0,19,13],[21,17,21,22],[21,23,21,27],[21,13,21,15],[21,1,21,3],[21,4,21,6],[21,7,21,9],[21,10,21,12]]}
["Exhibit B - Maximum Allowable Loan, §103"]
["I. Permanent Funding Gap",null,null,null,null,null,null,null,null,null,{"$f":"IF('A1 Threshold'!C2=\"\",\"Enter Project Name on A1 Threshhold Tab\",'A1 Threshold'!C2)","v":"Enter Project Name on A1 Threshhold Tab"}]
["Total Project Cost §103(a)",null,null,null,null,null,null,null,null,null,"Maximum Allowable Loan Amount"]
[" Less Net Syndication Proceeds/Investor Equity",null,null,null,null,null,null,null,null,null,"I. Funding Gap",null,null,null,null,{"$f":"MAX(I9,0)","v":0}]
[" Less Additional Owner/General Partner Equity",null,null,null,null,null,null,null,null,null,"II. Shared Cost Calc §103(b)",null,null,null,null,{"$f":"IF(I12=0,MAX(0,I18),MAX(0,I12))","v":0}]
["TOTAL ESTIMATED FINANCING NEED",null,null,null,null,null,null,null,{"$f":"I3-I4-I5","v":0},null,"III. VHHP Loan Limit §103(e)(9)",null,null,null,null,{"$f":"IFERROR(N35,0)","v":0}]
[" Less Supportable Conventional or Bond Debt Financing",null,null,null,null,null,null,null,null,null,"IV. NOFA Loan Maximum §103(e)(10)",null,null,null,null,15000000]
[" Less \"Soft\" Financing and Grants ",null,null,null,null,null,null,null,null,null,"V. Requested Loan Amount"]
["Funding Gap=",null,null,null,null,null,null,null,{"$f":"I6-I7-I8","v":0},null,"Maximum Allowable Loan Per Funding Gap>",null,null,null,null,{"$f":"MIN(P4:P8)","v":0}]
["II. Shared Cost Calculation (1 or 2) §103(b)"]
["1. Projects with 100% VHHP assisted units (excluding mgr.'s unit) and no commercial",null,null,null,null,null,null,null,null,null,null,"VHHP Loan Limit Information §103(e)(9)"]
[null,"Total eligible development cost from Universal Application"]
["2. Projects containing Non-Assisted Units",null,null,null,null,null,null,null,null,null,null,"County:",null,{"$f":"'A1 Threshold'!G5","v":0}]
[null,"Gross square footage of VHHP assisted units"]
[null,"Gross square footage of all Residential Units",null,null,null,null,null,null,null,null,null,"Tax Credits:",null,{"$f":"'A1 Threshold'!F6","v":0}]
[null,"VHHP square footage as % of total",null,null,null,null,null,null,{"$f":"IFERROR(I14/I15,0)","v":0}]
[null,"Total eligible Residential Development Cost from Universal Application"]
[null,"VHHP Residential Development costs based on % of VHHP sq. footage",null,null,null,null,null,null,{"$f":"I16*I17","v":0}]
["III. VHHP Unit Loan Amount §103(e)(9) "]
["Enter number of VHHP Assisted Units* from Exhibit A2 per unit size and rent restriction level (enter Mgr.'s unit at 60%)."]
["A","B","C","D","E","F","G","H","I","J","K","L","M","N","O","P"]
["AMI Level","Efficiency Units",null,null,"1 Bedroom Units",null,null,"2 Bedroom Units",null,null,"3 Bedroom Units",null,null,"4+ Bedroom Units",null,null,null,"9% Tax Credits ",null,null,null,null,null,"4% & No Tax Credits"]
[null,"Per Unit Loan Limit","# of VHHP Assisted Units","Subtotal Loan Limit (BxC)","Per Unit Loan Limit","# of VHHP Assisted Units","Subtotal Loan Limit (ExF)","Per Unit Loan Limit","# of VHHP Assisted Units","Subtotal Loan Limit (HxI)","Per Unit Loan Limit","# of VHHP Assisted Units","Subtotal Loan Limit (KxL)","Per Unit Loan Limit","# of VHHP Assisted Units","Subtotal Loan Limit (NxO)",null,null,0,1,2,3,"4+",0,1,2,3,"4+"]
["60%",{"$f":"IF($N$15=\"9% Tax Credits\",S24,X24)","v":{"$error":"#N/A"}},null,{"$f":"B24*C24","v":{"$error":"#N/A"}},{"$f":"IF($N$15=\"9% Tax Credits\",T24,Y24)","v":{"$error":"#N/A"}},null,{"$f":"E24*F24","v":{"$error":"#N/A"}},{"$f":"IF($N$15=\"9% Tax Credits\",U24,Z24)","v":{"$error":"#N/A"}},null,{"$f":"H24*I24","v":{"$error":"#N/A"}},{"$f":"IF($N$15=\"9% Tax Credits\",V24,AA24)","v":{"$error":"#N/A"}},null,{"$f":"K24*L24","v":{"$error":"#N/A"}},{"$f":"IF($N$15=\"9% Tax Credits\",W24,AB24)","v":{"$error":"#N/A"}},null,{"$f":"N24*O24","v":{"$error":"#N/A"}},null,{"$f":"$N$13&\"\"&A24","v":"060%"},{"$f":"VLOOKUP(R24,'Loan Limits'!$A$4:$K$583,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R24,'Loan Limits'!$A$4:$K$583,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R24,'Loan Limits'!$A$4:$K$583,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R24,'Loan Limits'!$A$4:$K$583,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R24,'Loan Limits'!$A$4:$K$583,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R24,'Loan Limits'!$A$4:$K$583,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R24,'Loan Limits'!$A$4:$K$583,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R24,'Loan Limits'!$A$4:$K$583,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R24,'Loan Limits'!$A$4:$K$583,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R24,'Loan Limits'!$A$4:$K$583,11,FALSE)","v":{"$error":"#N/A"}}]
["55%",{"$f":"IF($N$15=\"9% Tax Credits\",S25,X25)","v":{"$error":"#N/A"}},null,{"$f":"B25*C25","v":{"$error":"#N/A"}},{"$f":"IF($N$15=\"9% Tax Credits\",T25,Y25)","v":{"$error":"#N/A"}},null,{"$f":"E25*F25","v":{"$error":"#N/A"}},{"$f":"IF($N$15=\"9% Tax Credits\",U25,Z25)","v":{"$error":"#N/A"}},null,{"$error":"#N/A"},{"$f":"IF($N$15=\"9% Tax Credits\",V25,AA25)","v":{"$error":"#N/A"}},null,{"$error":"#N/A"},{"$f":"IF($N$15=\"9% Tax Credits\",W25,AB25)","v":{"$error":"#N/A"}},null,{"$error":"#N/A"},null,{"$f":"$N$13&\"\"&A25","v":"055%"},{"$f":"VLOOKUP(R25,'Loan Limits'!$A$4:$K$583,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R25,'Loan Limits'!$A$4:$K$583,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R25,'Loan Limits'!$A$4:$K$583,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R25,'Loan Limits'!$A$4:$K$583,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R25,'Loan Limits'!$A$4:$K$583,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R25,'Loan Limits'!$A$4:$K$583,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R25,'Loan Limits'!$A$4:$K$583,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R25,'Loan Limits'!$A$4:$K$583,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R25,'Loan Limits'!$A$4:$K$583,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R25,'Loan Limits'!$A$4:$K$583,11,FALSE)","v":{"$error":"#N/A"}}]
["50%",{"$f":"IF($N$15=\"9% Tax Credits\",S26,X26)","v":{"$error":"#N/A"}},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$f":"IF($N$15=\"9% Tax Credits\",V26,AA26)","v":{"$error":"#N/A"}},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,"050%",{"$f":"VLOOKUP(R26,'Loan Limits'!$A$4:$K$583,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R26,'Loan Limits'!$A$4:$K$583,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R26,'Loan Limits'!$A$4:$K$583,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R26,'Loan Limits'!$A$4:$K$583,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R26,'Loan Limits'!$A$4:$K$583,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R26,'Loan Limits'!$A$4:$K$583,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R26,'Loan Limits'!$A$4:$K$583,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R26,'Loan Limits'!$A$4:$K$583,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R26,'Loan Limits'!$A$4:$K$583,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R26,'Loan Limits'!$A$4:$K$583,11,FALSE)","v":{"$error":"#N/A"}}]
["45%",{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,"045%",{"$f":"VLOOKUP(R27,'Loan Limits'!$A$4:$K$583,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R27,'Loan Limits'!$A$4:$K$583,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R27,'Loan Limits'!$A$4:$K$583,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R27,'Loan Limits'!$A$4:$K$583,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R27,'Loan Limits'!$A$4:$K$583,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R27,'Loan Limits'!$A$4:$K$583,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R27,'Loan Limits'!$A$4:$K$583,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R27,'Loan Limits'!$A$4:$K$583,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R27,'Loan Limits'!$A$4:$K$583,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R27,'Loan Limits'!$A$4:$K$583,11,FALSE)","v":{"$error":"#N/A"}}]
["40%",{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,"040%",{"$f":"VLOOKUP(R28,'Loan Limits'!$A$4:$K$583,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R28,'Loan Limits'!$A$4:$K$583,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R28,'Loan Limits'!$A$4:$K$583,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R28,'Loan Limits'!$A$4:$K$583,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R28,'Loan Limits'!$A$4:$K$583,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R28,'Loan Limits'!$A$4:$K$583,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R28,'Loan Limits'!$A$4:$K$583,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R28,'Loan Limits'!$A$4:$K$583,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R28,'Loan Limits'!$A$4:$K$583,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R28,'Loan Limits'!$A$4:$K$583,11,FALSE)","v":{"$error":"#N/A"}}]
["35%",{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"H29*I29","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,"035%",{"$f":"VLOOKUP(R29,'Loan Limits'!$A$4:$K$583,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R29,'Loan Limits'!$A$4:$K$583,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R29,'Loan Limits'!$A$4:$K$583,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R29,'Loan Limits'!$A$4:$K$583,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R29,'Loan Limits'!$A$4:$K$583,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R29,'Loan Limits'!$A$4:$K$583,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R29,'Loan Limits'!$A$4:$K$583,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R29,'Loan Limits'!$A$4:$K$583,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R29,'Loan Limits'!$A$4:$K$583,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R29,'Loan Limits'!$A$4:$K$583,11,FALSE)","v":{"$error":"#N/A"}}]
["30%",{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,"030%",{"$f":"VLOOKUP(R30,'Loan Limits'!$A$4:$K$583,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R30,'Loan Limits'!$A$4:$K$583,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R30,'Loan Limits'!$A$4:$K$583,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R30,'Loan Limits'!$A$4:$K$583,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R30,'Loan Limits'!$A$4:$K$583,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R30,'Loan Limits'!$A$4:$K$583,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R30,'Loan Limits'!$A$4:$K$583,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R30,'Loan Limits'!$A$4:$K$583,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R30,'Loan Limits'!$A$4:$K$583,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R30,'Loan Limits'!$A$4:$K$583,11,FALSE)","v":{"$error":"#N/A"}}]
["25%",{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,"025%",{"$f":"VLOOKUP(R31,'Loan Limits'!$A$4:$K$583,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R31,'Loan Limits'!$A$4:$K$583,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R31,'Loan Limits'!$A$4:$K$583,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R31,'Loan Limits'!$A$4:$K$583,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R31,'Loan Limits'!$A$4:$K$583,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R31,'Loan Limits'!$A$4:$K$583,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R31,'Loan Limits'!$A$4:$K$583,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R31,'Loan Limits'!$A$4:$K$583,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R31,'Loan Limits'!$A$4:$K$583,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R31,'Loan Limits'!$A$4:$K$583,11,FALSE)","v":{"$error":"#N/A"}}]
["20%",{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,"020%",{"$f":"VLOOKUP(R32,'Loan Limits'!$A$4:$K$583,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R32,'Loan Limits'!$A$4:$K$583,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R32,'Loan Limits'!$A$4:$K$583,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R32,'Loan Limits'!$A$4:$K$583,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R32,'Loan Limits'!$A$4:$K$583,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R32,'Loan Limits'!$A$4:$K$583,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R32,'Loan Limits'!$A$4:$K$583,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R32,'Loan Limits'!$A$4:$K$583,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R32,'Loan Limits'!$A$4:$K$583,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R32,'Loan Limits'!$A$4:$K$583,11,FALSE)","v":{"$error":"#N/A"}}]
["15%",{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,"015%",{"$f":"VLOOKUP(R33,'Loan Limits'!$A$4:$K$583,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R33,'Loan Limits'!$A$4:$K$583,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R33,'Loan Limits'!$A$4:$K$583,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R33,'Loan Limits'!$A$4:$K$583,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R33,'Loan Limits'!$A$4:$K$583,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R33,'Loan Limits'!$A$4:$K$583,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R33,'Loan Limits'!$A$4:$K$583,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R33,'Loan Limits'!$A$4:$K$583,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R33,'Loan Limits'!$A$4:$K$583,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(R33,'Loan Limits'!$A$4:$K$583,11,FALSE)","v":{"$error":"#N/A"}}]
[null,"Column",null,"D",null,"G",null,"J",null,"M",null,"P",null,"TOTAL"]
[null,"Column Sum",null,{"$f":"SUM(D24:D33)","v":{"$error":"#N/A"}},null,{"$f":"SUM(G24:G33)","v":{"$error":"#N/A"}},null,{"$f":"SUM(J24:J33)","v":{"$error":"#N/A"}},null,{"$f":"SUM(M24:M33)","v":{"$error":"#N/A"}},null,{"$f":"SUM(P24:P33)","v":{"$error":"#N/A"}},null,{"$f":"SUM(D35:M35)","v":{"$error":"#N/A"}}]

{"sheet":"C1 Dev Team Exp","index":10,"n_rows":94,"n_cols":14,"rows_kept":94,"cut":false,"hidden":false,"merged":[[58,0,58,3],[58,4,58,11],[61,1,61,10],[62,1,62,10],[64,3,65,3],[47,0,47,4],[51,7,51,9],[79,0,81,3],[63,0,63,12],[70,1,70,11],[86,0,86,2],[86,11,86,12],[84,0,84,2],[84,11,84,12],[85,0,85,2],[85,11,85,12],[66,5,66,6],[64,5,65,6],[56,7,56,9],[50,7,50,9],[57,0,57,12],[59,0,59,12],[67,10,67,12],[60,1,60,10],[53,0,53,4],[54,0,54,4],[55,0,55,4],[56,0,56,4],[51,0,51,4],[53,7,53,9],[54,7,54,9],[55,7,55,9],[52,0,52,4],[52,7,52,9],[64,7,64,8],[67,0,67,2],[67,5,67,6],[64,0,65,2],[66,0,66,2],[64,10,65,12],[66,10,66,12],[64,4,65,4],[90,1,90,11],[87,0,87,2],[87,11,87,12],[88,0,88,12],[89,0,89,12],[84,5,84,6],[85,5,85,6],[86,5,86,6],[87,5,87,6],[84,3,84,4],[85,3,85,4],[86,3,86,4],[87,3,87,4],[93,0,93,4],[93,5,93,8],[93,9,93,10],[92,0,92,4],[92,5,92,8],[92,9,92,10],[91,9,91,10],[91,0,91,4],[91,5,91,8],[82,0,83,2],[82,8,82,9],[82,11,83,12],[73,5,75,5],[82,7,83,7],[68,10,68,12],[69,10,69,12],[82,5,83,6],[82,3,83,4],[82,10,83,10],[69,5,69,6],[68,5,68,6],[73,0,74,3],[73,11,75,11],[73,12,75,12],[75,0,78,3],[64,9,65,9],[79,7,79,8],[80,7,80,8],[81,7,81,8],[72,0,72,12],[73,4,75,4],[73,6,75,6],[73,9,75,9],[73,10,75,10],[73,7,75,8],[76,7,76,8],[77,7,77,8],[78,7,78,8],[71,0,71,12],[68,0,68,2],[69,0,69,2],[20,0,20,4],[20,7,20,9],[19,0,19,4],[19,7,19,9],[5,7,6,9],[7,7,7,9],[10,7,10,9],[11,7,11,9],[12,7,12,9],[13,7,13,9],[16,7,17,9],[18,7,18,9],[15,0,15,1],[10,5,10,6],[11,0,11,4],[14,0,14,12],[11,5,11,6],[12,0,12,4],[22,7,22,9],[41,0,41,12],[49,7,49,9],[50,0,50,4],[18,0,18,4],[21,0,21,4],[22,0,22,4],[16,5,17,5],[16,10,17,10],[16,6,17,6],[21,7,21,9],[43,10,44,10],[47,7,47,9],[43,0,44,4],[45,0,45,4],[46,0,46,4],[43,11,44,11],[43,5,44,5],[43,7,44,9],[48,0,48,4],[48,7,48,9],[49,0,49,4],[16,11,17,11],[16,0,17,4],[46,7,46,9],[42,0,42,3],[42,4,42,11],[43,6,44,6],[12,5,12,6],[45,7,45,9],[30,0,30,9],[29,0,29,9],[28,0,28,9],[27,0,27,9],[25,10,26,11],[32,0,32,12],[33,0,34,9],[33,10,34,11],[40,0,40,9],[40,10,40,11],[24,0,24,12],[23,0,23,11],[35,10,35,11],[36,10,36,11],[37,10,37,11],[38,10,38,11],[39,10,39,11],[35,0,35,9],[0,0,0,12],[1,0,1,12],[2,0,2,12],[5,0,6,4],[5,5,6,6],[5,10,6,10],[5,11,6,11],[15,2,15,11],[13,0,13,4],[13,5,13,6],[7,0,7,4],[8,0,8,4],[8,5,8,6],[8,7,8,9],[9,0,9,4],[9,5,9,6],[7,5,7,6],[10,0,10,4],[9,7,9,9],[4,0,4,2],[4,3,4,12],[3,0,3,12],[25,0,26,9],[31,0,31,9],[36,0,36,9],[37,0,37,9],[38,0,38,9],[39,0,39,9],[27,10,27,11],[28,10,28,11],[29,10,29,11],[30,10,30,11],[31,10,31,11]]}
["Exhibit C1 - Development Team Experience, §111(a) -33 Points Max"]
[{"$f":"IF('A1 Threshold'!C2=\"\",\"Enter Project Name on A1 Threshhold Tab\",'A1 Threshold'!C2)","v":"Enter Project Name on A1 Threshhold Tab"}]
["Rental housing developments and Transitional Housing Projects counted under this subsection must contain at least 10 units, unless the application is for a Project with fewer than 15 units, and be subject to an agreement with a public agency restricting rent and occupancy. "]
["Developer Experience §111(a)(1) -rental housing developments & Transitional Housing completed over past 10 yrs. - 5 points max:"]
["Experience represented by:"]
["Project\nName and Address ",null,null,null,null,"Housing Type",null,"Agency Restricting Occupancy",null,null,"Total Units ","Date Completed","Points",{"$f":"'General Instruction'!A4-(365*10)","v":"2011-07-18"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(M8:M14),5)","v":0},{"$f":"IF('A2 Occ Req, Unit Mix & Income'!C23=0,0,'A2 Occ Req, Unit Mix & Income'!C23)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(K8>9,$N$7<15),IF(L8<$N$6,0,1),0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
["Sponsor Ownership and Operations Experience §111(a)(2) -experience (under a long-term master lease or similar arrangement) owning or operating rental housing developments or Transitional Housing - 5 points max:"]
["Sponsor Name:"]
["Project\nName and Address ",null,null,null,null,"Hsng.\nType","Inc.\nSub.\nSvcs.","Agency Restricting Occupancy",null,null,"Total Units ","Date Completed","Points",{"$f":"'General Instruction'!$A$4-730","v":"2019-07-16"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(M19:M23),5)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(K19>9,$N$7<15),IF(AND(L19<>\"\",L19<$N$17),IF(N19=1,2,0),0),0)","v":0},{"$f":"IF(F19=0,0,IF(F19=\"Other\",1,IF(OR(G19=\"\",G19<>\"Yes\"),0,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(K20>9,$N$7<15),IF(AND(L20<>\"\",L20<$N$17),IF(N20=1,2,0),0),0)","v":0},{"$f":"IF(F20=0,0,IF(F20=\"Other\",1,IF(OR(G20=\"\",G20<>\"Yes\"),0,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(K21>9,$N$7<15),IF(AND(L21<>\"\",L21<$N$17),IF(N21=1,2,0),0),0)","v":0},{"$f":"IF(F21=0,0,IF(F21=\"Other\",1,IF(OR(G21=\"\",G21<>\"Yes\"),0,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(K22>9,$N$7<15),IF(AND(L22<>\"\",L22<$N$17),IF(N22=1,2,0),0),0)","v":0},{"$f":"IF(F22=0,0,IF(F22=\"Other\",1,IF(OR(G22=\"\",G22<>\"Yes\"),0,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(K23>9,$N$7<15),IF(AND(L23<>\"\",L23<$N$17),IF(N23=1,2,0),0),0)","v":0},{"$f":"IF(F23=0,0,IF(F23=\"Other\",1,IF(OR(G23=\"\",G23<>\"Yes\"),0,1)))","v":0}]
["Developer/ Sponsor/ Lead Service Provider Performance Issues §111(a)(3)- Negative 30 points maximum):",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(SUM(M27,M35),-30)","v":0}]
["5 points will be deducted for each occurrence or event in the following categories for any Project with a loan from the Department, with a maximum deduction of 10 points per category:"]
["Event Categories",null,null,null,null,null,null,null,null,null,"Number of Occurrences",null,"Neg. Points"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(M28:M32)*-1,0)","v":0}]
["Removal or withdrawal under threat of removal as general partner",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN((K28*5),10)","v":0}]
["Use of reserve funds for Department-assisted Projects in a manner contrary to VHHP Program requirements, or failure to deposit reserve funds as required by the Department.",null,null,null,null,null,null,null,null,null,null,null,0]
["Failure to provide promised supportive services to a Special Needs Population or other tenants of a publicly funded Project.",null,null,null,null,null,null,null,null,null,null,null,0]
["Failure to restrict occupancy of Assisted Units as required by the VHHP regulatory agreement.",null,null,null,null,null,null,null,null,null,null,null,0]
["Other significant violations of the requirements of Department programs or of the programs of other public agencies, such as the failure to adequately maintain a Project or the books and records thereof.",null,null,null,null,null,null,null,null,null,null,null,0]
["Up to 5 points will be deducted for each occurrence or event in the following categories for any Project with a loan from the Department , with a maximum deduction of 10 points per category:"]
["Event Categories",null,null,null,null,null,null,null,null,null,"Number of Occurrences ",null,"Neg. Points"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N35+N41","v":0},{"$f":"MAX(SUM(M36:M40)*-1,-10)","v":0}]
["Failure to achieve the 5 percent minimum DVBE contracting requirement with DVBE Utilization Percentage 0.00% - 0.99%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN((K36*5),10)","v":0}]
["Failure to achieve the 5 percent minimum DVBE contracting requirement with DVBE Utilization Percentage 1% - 1.99%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN((K37*4),10)","v":0}]
["Failure to achieve the 5 percent minimum DVBE contracting requirement with DVBE Utilization Percentage 2% - 2.99%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN((K38*3),10)","v":0}]
["Failure to achieve the 5 percent minimum DVBE contracting requirement with DVBE Utilization Percentage 3% - 3.99%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN((K39*2),10)","v":0}]
["Failure to achieve the 5 percent minimum DVBE contracting requirement with DVBE Utilization Percentage 4% - 4.99%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN((K40*1),10)","v":0}]
["Failure to submit, when due, compliance documentation required under Department programs. For VHHP Projects, this includes the DVBE pre-construction and post-construction reports pursuant to Section 109(a) of these Guidelines and documentation required pursuant to Sections 115(b)(1) of these Guidelines.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN((K41*5),10)","v":0},{"$f":"MAX((M41*-1),-10)","v":0}]
["Property Manager Experience §111(a)(4) -housing developments managed by the designated property management agent at the time of application - 5 points max:"]
["Property Management Co.:"]
["Project\nName and Address ",null,null,null,null,"Hsng.\nType","Inc.\nSub.\nSvcs.","Project Owner",null,null,"Total Units ","Date Mgmt Began","Points"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(M46:M57),5)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(K46>9,$N$7<15),IF(AND(L46<>\"\",L46<$N$17),IF(N46=1,0.5,0),0),0)","v":0},{"$f":"IF(F46=0,0,IF(F46=\"Other\",1,IF(OR(G46=\"\",G46<>\"Yes\"),0,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(K47>9,$N$7<15),IF(AND(L47<>\"\",L47<$N$17),IF(N47=1,0.5,0),0),0)","v":0},{"$f":"IF(F47=0,0,IF(F47=\"Other\",1,IF(OR(G47=\"\",G47<>\"Yes\"),0,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(F49=0,0,IF(F49=\"Other\",1,IF(OR(G49=\"\",G49<>\"Yes\"),0,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(F50=0,0,IF(F50=\"Other\",1,IF(OR(G50=\"\",G50<>\"Yes\"),0,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(F51=0,0,IF(F51=\"Other\",1,IF(OR(G51=\"\",G51<>\"Yes\"),0,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(F54=0,0,IF(F54=\"Other\",1,IF(OR(G54=\"\",G54<>\"Yes\"),0,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(F55=0,0,IF(F55=\"Other\",1,IF(OR(G55=\"\",G55<>\"Yes\"),0,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(F56=0,0,IF(F56=\"Other\",1,IF(OR(G56=\"\",G56<>\"Yes\"),0,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(F57=0,0,IF(F57=\"Other\",1,IF(OR(G57=\"\",G57<>\"Yes\"),0,1)))","v":0}]
["Lead Service Provider Experience §111(a)(5) -for Supportive Housing or Transitional Housing only; points will be awarded for experience in the last ten years providing comprehensive case management to populations experiencing Homelessness - 18 points max:"]
["Lead Service Provider Name:       ",null,null,null,{"$f":"IF('A1 Threshold'!D23=\"\",\"\",'A1 Threshold'!D23)","v":""}]
["Executed CONTRACTS MUST be attached for experience to count for A-C below. Please attach only these pages of the contract:\n   i. Page(s) identifying the Project name as listed in table below and describing the scope of work;\n   ii. Page(s) describing term of the contract or agreement; and\n   iii. Execution page(s) showing all signatures of all parties to the contracts."]
["(A)","§111(a)(5)(A) -two year perm SH threshold experience per Sec. 102(d)(1) - 2 points.",null,null,null,null,null,null,null,null,null,null,{"$f":"L61","v":0}]
["(B)","§111(a)(5)(B) -years of experience in permanent SH or TH - 3 points max:",null,null,null,null,null,null,null,null,null,{"$f":"SUM(J67:J70)/12","v":0},{"$f":"IF(L62<3,0,IF(L62<4.01,1,IF(L62<5,2,3)))","v":0}]
["(C)","§111(a)(5)(C) -number of Projects/contracts experience (minimum 6 months) - 3 points max:",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N67:N70)","v":0},{"$f":"IF(L63<2,0,IF(L63<3,1,IF(L63<4,2,3)))","v":0}]
["A. Permanent Supportive Housing or Transitional Housing Projects §111(a)(5)(C)"]
["Project Name and Address",null,null,"Hsng.\nType","Total Units ","Units Restricted to Homelessness",null,"Service Dates",null,"Qualify Months of Srvc","Name of Entity Contracting for Services & Attachment # (C1-4A-#)"]
[null,null,null,null,null,null,null,"Beg. ","End"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(E67>9,$N$7<15),SUM((DAYS360(H67,I67))/30),0)","v":0},null,null,null,{"$f":"IF(AND(J67>=6,OR(E67>10,$N$7<15)),1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(E68>9,$N$7<15),SUM((DAYS360(H68,I68))/30),0)","v":0},null,null,null,{"$f":"IF(AND(J68>=6,OR(E68>10,$N$7<15)),1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(E69>9,$N$7<15),SUM((DAYS360(H69,I69))/30),0)","v":0},null,null,null,{"$f":"IF(AND(J69>=6,OR(E69>10,$N$7<15)),1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(E70>9,$N$7<15),SUM((DAYS360(H70,I70))/30),0)","v":0},null,null,null,{"$f":"IF(AND(J70>=6,OR(E70>10,$N$7<15)),1,0)","v":0}]
["(D)","§111(a)(5)(D)(1) -years of experience serving Veterans experiencing Homelessness in permanent SH or TH providing case management, where Veterans were at least 20% of the clients (enter point score) - 6 points max:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N71<2,0,IF(N71<3.01,2,IF(N71<4,4,6)))","v":0},{"$f":"MIN(SUM(K85:K88)/12,5)","v":0}]
["B. Permanent Supportive Housing or Transitional Housing Projects Serving Veterans experiencing Homelessness 111(a)(5)(D)(1)"]
["Complete the following table (Note: only those years where Veterans were 20% of service providers clients will count):"]
["Year = January to December",null,null,null,"Year","Total Clients","# of Vets","%\nIf cell is blue,\nyear qualifies",null,"Year","Total Clients","# of Vets","%\nIf blue, qualifies"]
[]
["Total Clients = count of all clients served by your agency in that year. Each client may be counted only once in a year even if entered and left program several times."]
[null,null,null,null,2020,null,null,{"$f":"IF(F77=0,0,G77/F77)","v":0},null,2014,null,null,{"$f":"IF(K77=0,0,L77/K77)","v":0}]
[null,null,null,null,2019,null,null,0,null,2013,null,null,{"$f":"IF(K78=0,0,L78/K78)","v":0}]
[null,null,null,null,2018,null,null,0,null,2012,null,null,{"$f":"IF(K79=0,0,L79/K79)","v":0}]
["# of Vets = count of all clients that are Veterans. Same rules apply as under total clients for counting Veteran clients.",null,null,null,2017,null,null,0,null,2011,null,null,{"$f":"IF(K80=0,0,L80/K80)","v":0}]
[null,null,null,null,2016,null,null,0,null,2010,null,null,{"$f":"IF(K81=0,0,L81/K81)","v":0}]
[null,null,null,null,2015,null,null,0]
["Project Name and Address",null,null,"Experience Providing Comp. Case Management",null,"Experience providing vet srvcs w/staff expertise",null,"Total Units ","Service Dates",null,"Qualifying Months of Service","Name of Entity Contracting for Services and Attachment # (C1-4B-#)"]
[null,null,null,null,null,null,null,null,"Beg. ","End"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM((DAYS360(I85,J85))/30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM((DAYS360(I86,J86))/30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
["Partner Agency Experience §111(a)(5)(D)(2)- if any Project listed above represents experience of a partner agency, reenter Project name(s) and Partner Agency name below. Submitted agreement must have a minimum 5 year term and include all services in §111(a)(5)(D)(2)(1-6)."]
[]
["(E)","§111(a)(5)(E) - complete the following regarding success in meeting or exceeding specified outcome measures for housing stability under a government contract for two years as a Lead Service Provider in permanent Supportive or Transitional Housing serving persons experiencing Homelessness. Attach documentation showing relevant reporting to governmental agency - 2 points: ",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(L93:L94)/12>=2,2,0)","v":0}]
["Housing Project or Program Name",null,null,null,null,"Government Agency Contracting for Services",null,null,null,"Housing Stability Measured",null,"Months Measured","Attachment # (C1-4E)"]
[null,null,null,null,null,null,null,null,null,null,null,null," C1-4E-1"]
[null,null,null,null,null,null,null,null,null,null,null,null," C1-4E-2"]

{"sheet":"C2 SH & Supportive Service Plan","index":11,"n_rows":40,"n_cols":7,"rows_kept":40,"cut":false,"hidden":false,"merged":[[8,0,8,1],[6,4,6,5],[8,4,8,5],[6,2,6,3],[8,2,8,3],[7,0,7,1],[7,2,7,3],[7,4,7,5],[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,1],[3,2,3,3],[3,4,3,5],[9,0,9,1],[10,0,10,1],[9,2,9,3],[10,2,10,3],[9,4,9,5],[10,4,10,5],[5,0,5,6],[4,0,4,1],[4,2,4,3],[4,4,4,5],[6,0,6,1],[25,0,25,6],[31,0,31,6],[33,0,33,6],[38,0,38,6],[39,0,39,6],[27,0,27,6],[28,1,28,6],[29,1,29,6],[30,1,30,6],[32,0,32,6],[35,1,35,6],[36,1,36,6],[37,1,37,6],[34,0,34,6],[26,0,26,6]]}
["Exhibit C2 - Supportive Housing & Supportive Services Plan, §111(b),(c)"]
[{"$f":"IF('A1 Threshold'!C2=\"\",\"Enter Project Name on A1 Threshhold Tab\",'A1 Threshold'!C2)","v":"Enter Project Name on A1 Threshhold Tab"}]
["Supportive Housing §111(b): Applications will be scored based on the percentage of VHHP-Assisted Unit, restricted as Supportive Housing and the specific population targeted (see scoring table below) 25 points max."]
["Total VHHP-Assisted units",null,"Total SH Units",null,"Percentage Total"]
[{"$f":"'A2 Occ Req, Unit Mix & Income'!F23","v":0},null,{"$f":"'A2 Occ Req, Unit Mix & Income'!J23","v":0},null,{"$f":"IF(A5=0,0,C5/A5)","v":0}]
["To receive any points in this category, a minimum of 25% of VHHP-Assisted Units must be restricted as Supportive Housing."]
["B",null,"C",null,"D",null,"E"]
["Population Targeted",null,"Number of SH Units\nin this Category",null,"% of VHHP-Assisted Units",null,"Points Awarded"]
["Chronic Homelessness",null,{"$f":"'A2 Occ Req, Unit Mix & Income'!G23","v":0},null,{"$f":"IF(A5=0,0,C9/$A$5)","v":0},null,{"$f":"VLOOKUP(E9,$A$14:$D$24,2,TRUE)","v":0}]
[" Disability Homelessness",null,{"$f":"'A2 Occ Req, Unit Mix & Income'!H23","v":0},null,{"$f":"IF(A5=0,0,C10/$A$5)","v":0},null,{"$f":"VLOOKUP(E10,$A$14:$D$24,3,TRUE)","v":0}]
["Other Homelessness",null,{"$f":"'A2 Occ Req, Unit Mix & Income'!I23","v":0},null,{"$f":"IF(A5=0,0,C11/$A$5)","v":0},null,{"$f":"VLOOKUP(E11,$A$14:$D$24,4,TRUE)","v":0}]
[" Scoring Table for Homelessness Category:",null,null,null,null,"Total",{"$f":"MIN(SUM(G9:G11 ),25)","v":0}]
["% of VHHP-Assisted units","Chronic Homelessness"," Disability Homelessness","Other Homelessness"]
[0,0,0,0]
[0.05,4,2,1]
[0.1,7,4,3]
[0.15,11,6,4]
[0.2,14,9,6]
[0.25,18,11,7]
[0.3,21,13,9]
[0.35,25,15,10]
[0.4,25,17,11]
[0.45,25,19,13]
[0.5,25,21,14]
[]
["Service Plan §111(c): scored on the quality of the Supportive Services Plan (submitted in Section A6)"]
["Projects containing Supportive Housing or Transitional Housing - 22 points max."]
["Categories that will be considered by HCD in determining the score are: "]
["(A)","Quality and Quantity of Services Provided – 14 Points Max"]
["(B)","Resident Involvement – 2 Points Max"]
["(C)","Adequacy of the Services Budget and the Reliability of Services Funding – 6 Points Max"]
["Please refer to the instructions for Section A6 and the Guidelines Section 111(c) for detailed descriptions of these categories."]
["Projects Not Including SH or TH – 10 Points Max"]
["Applications for Projects not including Supportive Housing or Transitional Housing will be scored based on their resident services coordination plan (submitted in Section A7) for a maximum of 10 points."]
["Categories that will be considered by HCD in determining the score are: "]
["(A)","Quantity of Quality of Services – 4 Points Max"]
["(B)","Resident Involvement – 2 Points Max"]
["(C)","Adequacy of Budget and the Reliability of Identified Funding – 4 Points Max"]
["Please refer to the instructions for Section A7 and the Guidelines Section 111(c) for detailed descriptions of these categories."]
["NOTE: there is no self scoring matrix for this section. HCD will score the Service Plans."]

{"sheet":"C3 Leverage of Dev Funding","index":12,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[[13,0,13,5],[0,0,0,5],[2,0,2,5],[1,0,1,5],[4,0,4,4],[3,0,3,4],[5,0,5,4],[6,0,6,4],[8,0,8,4],[11,0,11,4],[9,0,9,4],[12,0,12,4],[7,0,7,4],[10,0,10,5]]}
["Exhibit C3 - Leverage of Development Funding, §111(d)"]
[{"$f":"IF('A1 Threshold'!C2=\"\",\"Enter Project Name on A1 Threshhold Tab\",'A1 Threshold'!C2)","v":"Enter Project Name on A1 Threshhold Tab"}]
["Leverage 15 points max: Applications will be scored based on the ratio of permanent development funding attributable to VHHP-Assisted Units from sources other than the VHHP Program to the requested VHHP Program loan amount. Deferred Developer Fee and funds deposited in a reserve to defray scheduled operating deficits will not be counted in this computation. Land donations will be counted, where the value is established by a current appraisal."]
["Total Permanent Sources -- Residential Space (UA Perm S&U) "]
["Less: VHHP Max Loan Amount (Exhibit B1)",null,null,null,null,{"$f":"'B Max Loan Amount'!P9","v":0}]
["Less: Deferred Developer Fee (UA Dev Fee worksheet)"]
["Adjusted Permanent Funding Sources",null,null,null,null,{"$f":"F4-F6-F5","v":0}]
["Percentage of Total Development Cost attributed to VHHP-Assisted Units (Exhibit B1)",null,null,null,null,{"$f":"'B Max Loan Amount'!I16","v":0}]
["Permanent Funding other than VHHP Allocated to Assisted Units",null,null,null,null,{"$f":"F7*F8","v":0},{"$f":"((F9/F5*100)-50)/5","v":{"$error":"#DIV/0!"}}]
["Is this Project applying for or receiving 9% Tax Credits?",null,null,null,null,{"$f":"IF('A1 Threshold'!F6=\"9% Tax Credits\",\"Yes\",\"No\")","v":"No"}]
[]
["9% Tax Credit Projects - §111(d)(2) - 0.375 points will be awarded for each 5 percentage point increment above 50 percent ",null,null,null,null,{"$f":"IF(OR(F10=\"No\",F10=\"\"),0,IF(F5=0,0,MIN(+(((F$9/F5*100)-50)/5)*0.375,15)))","v":0}]
["For Other Projects - §111(d)(3), (4)\n   a) where at least 30% of assisted units will be restricted under the Program occupancy by Chronic Homelessness §111(d)(3) - 1.5 points will be awarded for each 5 percentage point increment above 50 percent\n   b) all other Projects §111(d)(4) - 0.75 points will be awarded for each 5 percentage point increment above 50 percent ",null,null,null,null,{"$f":"IF(F4=0,0,IF(OR(F10=\"Yes\",F10=\"\"),0,IF(G13>=0.3,MIN(1.5*G9,15),MIN(0.75*G9,15))))","v":0},{"$f":"('A2 Occ Req, Unit Mix & Income'!G23+'A2 Occ Req, Unit Mix & Income'!K23)/'A2 Occ Req, Unit Mix & Income'!F23","v":{"$error":"#DIV/0!"}}]
["If including a land donation as part of leverage calculation, attach current appraisal to Exhibit U8."]

{"sheet":"C4 Leverage of Rent or Op Subsi","index":13,"n_rows":31,"n_cols":8,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[19,0,19,6],[14,0,14,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[2,0,2,7],[11,0,11,7],[3,0,3,7],[21,0,21,7],[15,0,15,3],[25,0,25,3],[30,0,30,7],[12,0,13,6],[22,0,23,6],[24,0,24,3],[26,0,26,3],[27,0,27,3],[28,0,28,3],[29,0,29,6],[20,0,20,7]]}
["Exhibit C4 - Leverage of Rental or Operating Subsidies, §111(e)"]
[{"$f":"IF('A1 Threshold'!C2=\"\",\"Enter Project Name on A1 Threshhold Tab\",'A1 Threshold'!C2)","v":"Enter Project Name on A1 Threshhold Tab"}]
["One Percentage Point will be Awarded for Each Five Percentage Point Increment"]
[]
[]
[]
[]
[]
[]
[]
[]
["Supportive Housing (SH) or Transitional Housing (TH) Projects 20 points max: will be scored based on the percentage of VHHP Assisted Units qualifying as SH or TH with committed Project-based rental or operating subsidies OR for TH have a documented long-term history of securing funding for the operation of similar Projects OR (2) Projects with rents not exceeding 30% of household income, with Project feasibility determined based on the assumption that rents will be affordable to tenants of existing Projects targeting populations experiencing Homelessness."]
["Total Number of Supportive or Transitional Housing VHHP Assisted Units ",null,null,null,null,null,null,"A"]
[null,null,null,null,null,null,null,{"$f":"'A2 Occ Req, Unit Mix & Income'!J23+'A2 Occ Req, Unit Mix & Income'!N23","v":0}]
["B",null,null,null,"C","D ","E","F"]
["Rental or Operating Subsidy Source",null,null,null,"Number of Subsidized VHHP Assisted Units","% Of Total\n(C divided by A)","Scoring\nFactor","Points\nAwarded\n(D x E)"]
[null,null,null,null,null,{"$f":"IF(H14=0,0,E17/$H$14)","v":0},0.05,{"$f":"F17/G17","v":0}]
[" ",null,null,null,null,{"$f":"IF(H14=0,0,E18/$H$14)","v":0},0.05,{"$f":"F18/G18","v":0}]
[" ",null,null,null,null,{"$f":"IF(H14=0,0,E19/$H$14)","v":0},0.05,{"$f":"F19/G19","v":0}]
["Total Point Award - 20 points max",null,null,null,null,null,null,{"$f":"MIN(SUM(H17:H19),20)","v":0}]
[]
["For Other Projects 20 points max: will be scored based on the percentage of VHHP Assisted Units restricted to Extremely Low Income (ELI) households or restricted under the Mental Health Services Act Housing (MHSA) Program OR similar public agency special needs housing program that either have (1) committed Project-based rental or operating subsidies substantially similar in terms to Project-based Housing Choice Vouchers (HCV) OR (2) Projects with rents not exceeding 30% of household income, with Project feasibility determined based on the assumption that rents will be affordable to tenants of existing Projects targeting populations experiencing Homelessness. "]
["Total Number of VHHP Assisted ELI Units, VHHP Assisted Units restricted under the MHSA Program or similar public agency special needs housing program",null,null,null,null,null,null,"A"]
[]
["B",null,null,null,"C","D ","E","F"]
["Rental or Operating Subsidy Source",null,null,null,"Number of Subsidized VHHP Assisted Units","% Of Total\n(C divided by A)","Scoring\nFactor","Points\nAwarded\n(D x E)"]
[null,null,null,null,null,{"$f":"IF(H24=0,0,E27/H24)","v":0},0.05,{"$f":"F27/G27","v":0}]
[" ",null,null,null,null,{"$f":"IF(H24=0,0,E28/H24)","v":0},0.05,{"$f":"F28/G28","v":0}]
[" ",null,null,null,null,{"$f":"IF(H24=0,0,E29/H24)","v":0},0.05,{"$f":"F29/G29","v":0}]
["Total Point Award - 20 points max",null,null,null,null,null,null,{"$f":"MIN(SUM(H27:H29),20)","v":0}]
["NOTE: To receive points in this category, attach the commitment letter for the subsidy or an explanation how the ELI rents (or 30% of Area Median Income or below) are achievable. Project-based HCVs will be deemed committed if they have been allocated to the Project subject to HUD approval, or if HCD approves other evidence that they will reliably be available."]

{"sheet":"C5 Readiness & Conf Local Need","index":14,"n_rows":24,"n_cols":13,"rows_kept":24,"cut":false,"hidden":false,"merged":[[1,0,1,12],[0,0,0,12],[2,0,2,12],[8,1,8,6],[8,7,8,11],[3,0,3,6],[3,7,3,11],[4,1,4,6],[4,7,4,11],[5,1,5,6],[5,7,5,11],[6,1,6,6],[7,7,7,11],[9,0,9,11],[11,0,11,12],[12,0,12,12],[14,0,14,10],[6,7,6,10],[13,0,13,12],[7,1,7,6],[23,0,23,5],[23,7,23,10],[19,0,19,3],[19,4,19,11],[20,0,20,11],[21,0,21,12],[22,0,22,5],[22,7,22,11],[15,0,15,12],[16,0,16,12],[17,0,17,12],[18,0,18,3],[18,4,18,12]]}
["Exhibit C5 - Readiness To Proceed §111(f), Confirmation of Local Need §111(g) and Location Efficiency & Access to Destinations §111(h)"]
[{"$f":"IF('A1 Threshold'!C2=\"\",\"Enter Project Name on A1 Threshhold Tab\",'A1 Threshold'!C2)","v":"Enter Project Name on A1 Threshhold Tab"}]
["C5a Readiness 20 points max - points will be awarded as shown below for each of the following circumstances. Attach documentation demonstrating that a particular category is not applicable to Project readiness for the subject Project to receive points in that category. A Project must achieve a minimum of 10 points from this section to receive an award."]
["Point Category",null,null,null,null,null,null,"Required Documentation",null,null,null,null,"Points"]
["(1)","3 points - Enforceable commitments for all construction financing, not including: tax-exempt bonds, 4% low-income housing tax credits (except as noted below), and funding to be provided by another HCD program. Other HCD program funds must be awarded prior to final rating and ranking of the VHHP application. NOTE: Projects utilizing 9 percent low-income housing tax credits and Projects utilizing 4 percent low-income housing tax credits that will be part of an application to TCAC seeking hybrid tiebreaker incentives will not receive points for this rating factor.",null,null,null,null,null,"Construction financing commitments must be attached as part of Exhibit U8 (see further instruction on the General Instruction tab).\nIf applicable, attach current land appraisal per Exhibit C3 instructions. "]
["(2)","5 points - Completion of all necessary environmental clearances (California Environmental Quality Act and National Environmental Policy Act) and of a Phase I Environmental Site Assessment, which must be submitted as part of the application.",null,null,null,null,null,"(1) Document with Exhibit C5 (Attachment 1), Local Jurisdiction & NEPA Responsible Entity Verification. \n(2) Document with Exhibit A9 - Environmental (see Exhibit A9 instructions)."]
["(3)","Up To 4 points for (A) or (B) and (C) below.\n\n(A) 4 points. Obtained all necessary and discretionary public land use approvals except building permits and other ministerial approvals;\n\n(B) 3 points. A complete application has been submitted to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the application has been neither approved or disapproved;\n\n(C) 1 point. The applicant provides a letter signed by a planner certified by the American Institute of Certified Planners indicating that, in their opinion, the Project meets all the requirements for approval under a nondiscretionary local approval process, where an application has not been approved or disapproved by the local authorities. A “nondiscretionary local approval process” is one that includes little or no subjective judgement by the public official and is limited to ensuring that the proposed development meets a set of objective zoning, design review and/or subdivision standards in effect at the time the application is submitted to the local government. A “nondiscretionary local approval process” includes Streamlined Ministerial Approval Processing under to Chapter 366, Statutes of 2017 (SB 35), By-Right Processing for Permanent Supportive Housing under Chapter 753, Statutes of 2018 (AB 2162)), housing element law (Government Code Section 65583.2(i), or other local process that meets the definition of non-discretionary approval process.",null,null,null,null,null,"Document with Exhibit C5 (Attachment 1), Local Jurisdiction & NEPA Responsible Entity Verification.\n\nSELECT A, B, or B IN THE DROP DOWN",null,null,null,null,{"$f":"IF(L7=\"A\",4,IF(L7=\"B\",3,IF(L7=\"C\",1,0)))","v":0}]
["(4)","3 points - Local design review approval to the extent such approval is required.",null,null,null,null,null,"Document with Exhibit C5 (Attachment 1), Local Jurisdiction & NEPA Responsible Entity Verification."]
["(5)","5 points - Obtained commitments for all deferred-payment financing, grants and subsidies, excluding 4 percent tax credits except as noted below, and in accordance with TCAC requirements and with the same exceptions as allowed by TCAC. Deferred payment financing, grant funds and subsidies from other Department programs must be awarded prior to the final rating and ranking of the VHHP application. NOTE: Projects utilizing 9 percent low-income housing tax credits and Projects utilizing 4 percent low-income housing tax credits that will be part of an application to TCAC seeking hybrid tiebreaker incentives will not receive points for this rating factor.",null,null,null,null,null,"Deferred payment and grant financing commitments must be attached as part of Exhibit U8 (see further instruction on the General Instruction tab). "]
["Total Points Awarded (20 points max)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M5:M9)<10,0,MIN(SUM(M5:M9),20))","v":0}]
[]
["C5b Confirmation of Local Need 5 points max: - 2.5 points will be awarded for each qualifying letter provided for Items A & B below. Attach letters and label as Exhibit C5 (Attachment 2), Confirmation of Local Need."]
["(A) A letter from the local Veteran’s Administration office (Network Homeless Coordinator or similar official) describing the population to be served by the Project, the type of housing to be provided (transitional, supportive, or affordable), and why it will meet a high priority local need. "]
["(B) A letter from the local Continuum of Care official addressing the same points described in the subsection (A above)."]
["Enter up to 5 points:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"L15","v":0}]
["C5c Location Efficiency and Access to Destinations 5 points max: Reasonable access and proximity to amenities, services and public transportation that allows Veterans to have choices in accessing resources for independent living. Points may be awarded cumulatively across the categories below up to a total of 5 points. Applicants must provide the walkability index for item (1) and a map demonstrating proximity for items (2) and (3) to be eligible for the respective points."]
["(1) Location Efficiency-Walkability - Up to 3 Points for the Location Efficiency of the Project site as determined by the US EPA Walkability Index using the address of the Project site. If the Project is a corridor and does not have a specific address, use the center most point of the Project for the calculation."]
["Using the US EPA Walkability Index, enter Project address (or the center most point of Project if no specific address exists) to determine Walkability."]
["Provide Project address or corridor:"]
["Walkability Index:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E20=\"Most Walkable (Dark Green)\",3,IF(E20=\"Above Average Walkable (Light Green)\",2,IF(E20=\"Below Average Walkable (Yellow)\",1,0)))","v":0}]
["(2) Access to Transit - 2 Points to Projects located where there is a bus rapid transit station, light rail station, commuter rail station, ferry terminal, bus station, or public bus stop within 1/3 mile (1 mile for Rural Communities) from the site with service at least 30 minutes (or at least two departures during each peak period for a commuter rail station or ferry terminal) during the hours of 7 a.m. - 9 a.m. and 4 p.m. - 6 p.m., Monday through Friday - Attach Transit Service Map and/or Transit Service Schedule as part of Exhibit C5 (Attachment 4)."]
["(3) Access to Services - Up to 2 Points (1 point per amenity) will be given for Projects that provide a map highlighting the location of the existing and operational services within 1/2 mile of the Project Area (2 miles for Rural Communities) - Answer Yes or No as to if these operational services are within the qualifying radius of the site and attach a map depicting site and distance to operational services as part of Exhibit C5 (Attachment 4)."]
["Grocery store - meets CalFresh requirements:",null,null,null,null,null,null,"Medical clinic - accepts Medi-Cal payments or a Veterans Administration health facility:"]
["Public elementary, middle or high school",null,null,null,null,null,null,"Licensed child care facility",null,null,null,null,{"$f":"IF(AND(G23=\"\",M23=\"\",G24=\"\",L24=\"\"),0,MIN(2,(COUNTIF(G23,\"Yes\")+COUNTIF(M23,\"Yes\")+COUNTIF(G24,\"Yes\")+COUNTIF(L24,\"Yes\"))))","v":0}]

{"sheet":"C5 (Att 1) Local Jurisd & NEPA","index":15,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[[27,0,27,8],[32,0,32,3],[28,1,28,9],[26,0,26,9],[20,0,20,9],[33,0,33,3],[34,0,34,3],[30,4,30,9],[31,4,31,9],[32,4,32,9],[33,4,33,9],[34,4,34,9],[30,0,30,3],[31,0,31,3],[3,0,3,3],[3,4,3,9],[2,0,2,9],[29,0,29,3],[29,4,29,9],[24,5,24,6],[24,7,24,8],[17,0,18,2],[18,3,18,4],[24,0,24,4],[21,5,22,6],[17,5,17,6],[18,5,18,6],[17,7,17,8],[25,0,25,8],[13,0,13,9],[0,0,0,9],[9,0,9,3],[10,0,10,3],[9,4,9,9],[10,4,10,9],[4,4,4,9],[5,4,5,9],[6,4,6,9],[7,4,7,9],[8,4,8,9],[4,0,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[1,0,1,9],[11,0,11,9],[23,0,23,4],[21,0,22,4],[21,7,22,8],[23,5,23,6],[23,7,23,8],[19,0,19,9],[15,0,16,4],[15,5,16,6],[15,7,16,8],[15,9,16,9],[18,7,18,8],[17,3,17,4],[21,9,25,9],[14,0,14,9],[12,0,12,9]]}
["Exhibit C5 (Attachment 1) - Local Jurisdiction and\nNEPA Responsible Entity Verification"]
["Readiness to Proceed"]
["Local Jurisdiction and NEPA Responsible Entity Verification: To the applicant- complete the Sponsor and Project information section below and submit this form to the agency or department of local government responsible for administration of the Exhibits listed. This form may be submitted to more than one agency or department if necessary. If the NEPA Responsible Entity is not a local government (e.g. State of California HOME Program, USDA RD), also submit a copy of this form to the appropriate NEPA Responsible Entity. If not required, include the reason why in the box provided."]
["Project Sponsor: "]
["Project Sponsor Address:"]
["Project Sponsor City:"]
["Project Name:"]
["Project Site Address:"]
["Project City:"]
["Project County:"]
["Assessor Parcel Number(s):"]
["Comments:"]
[]
["To the local jurisdiction or NEPA Responsible Entity: The applicant named above has submitted an application to the State Department of Housing and Community Development (HCD) requesting funding for the Project named above, under the Veterans Housing and Homelessness Prevention (VHHP) Program. Projects submitted for VHHP funding are subject to a competitive rating process. Verification of Exhibits listed below will be used in evaluating VHHP applications for readiness."]
[]
["CEQA and NEPA Exhibits",null,null,null,null,"Required for this Project",null,"Final date of Public Comment Period",null,"Approved Date"]
[]
["All Environmental Clearances (CEQA and NEPA) necessary to begin construction are either finally approved or unnecessary:",null,null,"CEQA"]
[null,null,null,"NEPA"]
["Specify in the box below, Exhibits not required and explain why (include documentation, if applicable):"]
["Comments:"]
["Public Land Use Approvals and Design Approvals Exhibits",null,null,null,null,"Required for this Project",null,"Verified as Complete and Date Completed"]
[]
["All necessary and discretionary public land use approvals except building permits and other ministerial approvals:"]
["Design review approval is:"]
["Specify in the box below, Exhibits not required and explain why (include documentation, if applicable):"]
["Comments:"]
["Project Applicant has submitted a complete application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the application has been neither approved or disapproved. A nondiscretionary local approval process is one that includes little or no subjective judgement by the public official and is limited to ensuring that the proposed development meets a set of objective zoning, design review and/or subdivision standards in effect at the time the application is submitted to the local government. A “nondiscretionary local approval process” includes Streamlined Ministerial Approval Processing under to Chapter 366, Statutes of 2017 (SB 35), By-Right Processing for Permanent Supportive Housing under Chapter 753, Statutes of 2018 (AB 2162), housing element law (Government Code Section 65583.2(i)), or other local process that meets the definition of non-discretionary approval process."]
["Dated:"]
["Statement Completed by (please print):"]
["Signature:"]
["Title:"]
["Agency or Department:"]
["Agency or Department Address:"]
["Agency or Department Phone:"]

{"sheet":"C6a Scoring Sheet SH or TH","index":16,"n_rows":31,"n_cols":9,"rows_kept":31,"cut":false,"hidden":false,"merged":[[23,0,25,0],[23,1,23,5],[23,6,25,6],[24,1,24,5],[25,1,25,5],[2,0,4,5],[2,6,4,6],[0,0,0,6],[1,0,1,6],[5,0,7,0],[5,1,5,5],[5,6,7,6],[6,1,6,5],[7,1,7,5],[8,0,10,0],[8,1,8,5],[8,6,10,6],[9,1,9,5],[10,1,10,5],[11,0,13,0],[11,1,11,5],[11,6,13,6],[12,1,12,5],[13,1,13,5],[14,0,16,0],[14,1,14,5],[14,6,16,6],[15,1,15,5],[16,1,16,5],[17,0,19,0],[17,1,17,5],[17,6,19,6],[18,1,18,5],[19,1,19,5],[20,0,22,0],[20,1,20,5],[20,6,22,6],[21,1,21,5],[22,1,22,5],[29,0,29,4],[30,0,30,4],[26,0,28,0],[26,1,26,5],[26,6,28,6],[27,1,27,5],[28,1,28,5]]}
["Exhibit C6a - Total Ranking Points Earned\nwith Supportive or Transitional Housing, §111 (a)-(h)"]
[{"$f":"IF('A1 Threshold'!C2=\"\",\"Enter Project Name on A1 Threshhold Tab\",'A1 Threshold'!C2)","v":"Enter Project Name on A1 Threshhold Tab"}]
["Section (red shading indicates minimum score has not been achieved)",null,null,null,null,null,"Self Score"]
[]
[]
["Exhibit C1","§111(a)",null,null,null,null,{"$f":"'C1 Dev Team Exp'!M7+'C1 Dev Team Exp'!M18+'C1 Dev Team Exp'!M45+'C1 Dev Team Exp'!L61+'C1 Dev Team Exp'!M62+'C1 Dev Team Exp'!M63+'C1 Dev Team Exp'!M71+'C1 Dev Team Exp'!M91+'C1 Dev Team Exp'!M24","v":0},null,{"$f":"'A1 Threshold'!C3","v":0}]
[null,"Development Team Experience"]
[null,"Maximum 33"]
["Exhibit C2a","§111(b)",null,null,null,null,{"$f":"'C2 SH & Supportive Service Plan'!G12","v":0}]
[null,"Supportive Housing"]
[null,"Maximum 25"]
["Exhibit C2b","§111(c)",null,null,null,null,0]
[null,"Supportive Services Plan (minimum 15)"]
[null,"Maximum 22 (score determined by HCD)"]
["Exhibit C3","§111(d)",null,null,null,null,{"$f":"MAX('C3 Leverage of Dev Funding'!F13,'C3 Leverage of Dev Funding'!F12)","v":0}]
[null,"Leverage of Development Funding"]
[null,"Maximum 15 "]
["Exhibit C4","§111(e )",null,null,null,null,{"$f":"'C4 Leverage of Rent or Op Subsi'!H20","v":0}]
[null,"Leverage of Rental or Operating Subsidies (minimum 4)"]
[null,"Maximum 20 "]
["Exhibit C5a","§111(f)",null,null,null,null,{"$f":"'C5 Readiness & Conf Local Need'!M10","v":0}]
[null,"Readiness To Proceed (minimum 10)"]
[null,"Maximum 20 "]
["Exhibit C5b","§111(g)",null,null,null,null,{"$f":"'C5 Readiness & Conf Local Need'!M15","v":0}]
[null,"Confirmation of Local Need"]
[null,"Maximum 5 "]
["Exhibit C5c","§111(h)",null,null,null,null,{"$f":"MIN('C5 Readiness & Conf Local Need'!M20+'C5 Readiness & Conf Local Need'!M21+'C5 Readiness & Conf Local Need'!M24,5)","v":0}]
[null,"Location Efficiency/Access to Destinations"]
[null,"Maximum 5 "]
["Self Scoring Total (SH minimum = 110; TH minimum = 90)",null,null,null,null,{"$f":"G6+G9+G12+G15+G18+G21+G27+G24","v":0},145]
["Total Percentage of maximum points",null,null,null,null,{"$f":"F30/150","v":0}]

{"sheet":"C6b Scoring Sheet no SH or TH","index":17,"n_rows":32,"n_cols":7,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[27,0,29,0],[28,1,28,5],[29,1,29,5],[6,0,8,0],[24,0,26,0],[21,6,23,6],[15,6,17,6],[24,6,26,6],[9,6,11,6],[12,6,14,6],[3,0,5,5],[3,6,5,6],[9,0,11,0],[12,0,14,0],[25,1,25,5],[30,0,30,4],[31,0,31,4],[15,0,17,0],[18,0,20,0],[21,0,23,0],[24,1,24,5],[19,1,19,5],[18,1,18,5],[20,1,20,5],[21,1,21,5],[22,1,22,5],[23,1,23,5],[26,1,26,5],[27,6,29,6],[6,6,8,6],[18,6,20,6],[6,1,6,5],[8,1,8,5],[7,1,7,5],[9,1,9,5],[10,1,10,5],[16,1,16,5],[17,1,17,5],[11,1,11,5],[12,1,12,5],[13,1,13,5],[14,1,14,5],[15,1,15,5],[27,1,27,5]]}
["Exhibit C6b - Total Ranking Points Earned\nwithout Supportive or Transitional Housing, §111 (a)-(h)"]
[{"$f":"IF('A1 Threshold'!C2=\"\",\"Enter Project Name on A1 Threshhold Tab\",'A1 Threshold'!C2)","v":"Enter Project Name on A1 Threshhold Tab"}]
[]
["Section (red shading indicates minimum score has not been achieved)",null,null,null,null,null,"Self Score"]
[]
[]
["Exhibit C1","§111(a)",null,null,null,null,{"$f":"'C1 Dev Team Exp'!M7+'C1 Dev Team Exp'!M18+'C1 Dev Team Exp'!M45+'C1 Dev Team Exp'!M24","v":0}]
[null,"Development Team Experience"]
[null,"Maximum 15"]
["Exhibit C2a","§111(b)"]
[null,"Supportive Housing"]
[null,"Maximum 0"]
["Exhibit C2b","§111(c)",null,null,null,null,0]
[null,"Supportive Services Plan (minimum 7)"]
[null,"Maximum 10 (score determined by HCD)"]
["Exhibit C3","§111(d)",null,null,null,null,{"$f":"MAX('C3 Leverage of Dev Funding'!F13,'C3 Leverage of Dev Funding'!F12)","v":0}]
[null,"Leverage of Development Funding"]
[null,"Maximum 15 "]
["Exhibit C4","§111(e )",null,null,null,null,{"$f":"'C4 Leverage of Rent or Op Subsi'!H20","v":0}]
[null,"Leverage of Rental or Operating Subsidies (minimum 4)"]
[null,"Maximum 20 "]
["Exhibit C5a","§111(f)",null,null,null,null,{"$f":"'C5 Readiness & Conf Local Need'!M10","v":0}]
[null,"Readiness To Proceed (minimum 10)"]
[null,"Maximum 20 "]
["Exhibit C5b","§111(g)",null,null,null,null,{"$f":"'C5 Readiness & Conf Local Need'!M15","v":0}]
[null,"Confirmation of Local Need"]
[null,"Maximum 5 "]
["Exhibit C5c","§111(h)",null,null,null,null,{"$f":"MIN('C5 Readiness & Conf Local Need'!M20+'C5 Readiness & Conf Local Need'!M21+'C5 Readiness & Conf Local Need'!M24,5)","v":0}]
[null,"Location Efficiency/Access to Destinations"]
[null,"Maximum 5 "]
["Self Scoring Total (minimum 75)",null,null,null,null,{"$f":"G7+G13+G16+G19+G22+G25+G28","v":0},"Max 95"]
["Total Percentage of maximum points",null,null,null,null,{"$f":"F31/95","v":0}]

{"sheet":"Attachment Checklist","index":18,"n_rows":86,"n_cols":4,"rows_kept":86,"cut":false,"hidden":false,"merged":[[72,0,72,3],[65,0,65,3],[70,0,70,3],[1,0,1,3],[19,0,19,3],[26,0,26,3],[28,0,28,3],[68,0,68,3]]}
["Required","Attachment Title","Description","UPLOADED TO FAAST?"]
["Applications"]
["Y","Universal Application","Attach the completed Universal Application."]
["Y","Supplemental VHHP Application","Attach the completed VHHP Supplemental Application."]
["Y","Tenant Selection & Housing First","Attach signed certification for tenant selection and housing first practices. "]
["N","Senior Housing Restriction","Attach evidence that units are lawfully restricted to senior households in compliance with fair housing laws."]
["N","Same-Sex Restriction","Any proposed same-sex restricted must attach a legal opinion letter documenting how it satisfies fair housing laws."]
["N","Transitional Housing Projects","Attach documents describing how housing will accommodate \nready conversion to permanent housing at minimum cost. "]
["Y","Relocation","Attach a Project relocation plan, summary of plan, or explanation for an exemption."]
["Y","Project Timeline","Attach an explanation how your Project meets the exceptions specified in §102(h)."]
["N","Sponsor Experience","Attach documents detailing sponsor's prior development, operating and ownership experience of low income housing."]
["N","Partner Experience Agreement","Attach any written agreements between developer partner(s) and/or sponsors; include project name."]
["Y","Title Report","Attach a current Preliminary Title Report."]
["Y","Site Control","Attach evidence of site control."]
["N","Market Study","Attach a market study. "]
["N","Market Demand Document","Attach statistical information from the Veteran’s Administration demonstrating demand for the project."]
["N","Market Demand Docs. (SH or TH)","Attach statistical information for sites containing SH or TH units from the local CoC showing demand for the project."]
["Y","Article XXXIV Compliance","Attach evidence of Article XXXIV of the State Constitution compliance, or its inapplicability."]
["N","Unit Mix","Attach a unit mix for projects containing units funded by other HCD programs, with a per unit breakdown by program."]
["Supportive Services Plan"]
["N","Minimum Services §115(b)(8)","Attach the agreement for each of the minimum services listed in §115(b)(8). "]
["N","Enhanced Services §115(b)(9) ","Attach any available agreements and descriptions for enhanced services listed in 115(b)(9)."]
["N","Local Need Explanation","Attach explanation and/or data as to how project meets a high priority local need. "]
["N","Duty Statements","Attach copies of applicable staff positions duty statements. "]
["N","Residential Services Charts","Attach any agreements that are available for resident coordination services for all VHHP residents in your Project. "]
["N","SSP Agreement ","Attach an agreement with the LSP to implement the supportive services plan If the LSP is not part of the ownership entity."]
["Environmental"]
["N","ESA","Attach Phase I or II Environmental Site Assessments and any follow-up documents. "]
["Organization Documents"]
["N","App1 Signature","Attach a Signature Block in MS Word that will be used in HCD legal documents. "]
["N","App1 Payee Data","Attach a completed Payee Data Record (STD 204). "]
["N","App1 TIN","Attach a completed Government (Taxpayer Identification Number (TIN) (public entities ONLY)."]
["N","App1 OrgDoc1","Articles of Incorporation (Corp. Code §154, 200 and 202) as certified by the CA Secretary of State."]
["N","App1 OrgDoc2","Attach Bylaws and any amendments thereto (Corp. Code §207(b), 211 and 212)."]
["N","App1 OrgDoc3","Attach Articles of Organization (CA Secretary of State form LLC-1)."]
["N","App1 OrgDoc4","Attach Certificate of Amendment (CA Secretary of State form LLC-2)."]
["N","App1 OrgDoc5","Attach Restated Articles of Organization (CA Secretary of State form LLC-10)."]
["N","App1 OrgDoc6","Attach Certificate of Correction (CA Secretary of State form LLC-11)."]
["N","App1 OrgDoc7","Attach Statement of Information (CA Secretary of State form LLC-12 or LLC-12NC)."]
["N","App1 OrgDoc8","Attach Operating Agreement (Corp. Code §17707.02(s) and 17701.10.)."]
["N","App1 OrgDoc9","Attach Certificate of Status certified by Secretary of State."]
["N","App1 OrgDoc10","Any other CA Secretary of State filings applicable to revivals, conversions or mergers."]
["N","App1 OrgDoc11 ","Attach Limited Partnership Agreement (CA Corp. Code §15901.02(x) and 15901.10)."]
["N","App1 OrgDoc12","Attach Certificate of Limited Partnership (CA Secretary of State form LP-1)."]
["N","App1 OrgDoc13","Attach Amendment to Certificate of Limited Partnership (CA Secretary of State form LP-2)."]
["Y","App1 OrgChart","Attach an organizational chart depicting the entity structure control of the project."]
["N","App1 Authorizing Resolution ","Attach the executed resolution document."]
["N","App2 Signature","Attach a Signature Block in MS Word that will be used in HCD legal documents. "]
["N","App2 Payee Data","Attach a completed Payee Data Record (STD 204). "]
["N","App2 TIN","Attach a completed Government (Taxpayer Identification Number (TIN) (public entities ONLY)."]
["N","App2 OrgDoc1","Articles of Incorporation (Corp. Code §154, 200 and 202) as certified by the CA Secretary of State."]
["N","App2 OrgDoc2","Attach Bylaws and any amendments thereto (Corp. Code §207(b), 211 and 212)."]
["N","App2 OrgDoc3","Attach Articles of Organization (CA Secretary of State form LLC-1)."]
["N","App2 OrgDoc4","Attach Certificate of Amendment (CA Secretary of State form LLC-2) if applicable."]
["N","App2 OrgDoc5","Attach Restated Articles of Organization (CA Secretary of State form LLC-10) if applicable."]
["N","App2 OrgDoc6","Attach Certificate of Correction (CA Secretary of State form LLC-11) if applicable."]
["N","App2 OrgDoc7","Attach Statement of Information (CA Secretary of State form LLC-12 or LLC-12NC)."]
["N","App2 OrgDoc8","Attach Operating Agreement (Corp. Code §17707.02(s) and 17701.10.)."]
["N","App2 OrgDoc9","Attach Certificate of Status certified by Secretary of State."]
["N","App2 OrgDoc10","Attach any other CA Secretary of State filings applicable to revivals, conversions or mergers."]
["N","App2 OrgDoc11","Attach Limited Partnership Agreement (CA Corp. Code §15901.02(x) and 15901.10)."]
["N","App2 OrgDoc12","Attach Certificate of Limited Partnership (CA Secretary of State form LP-1)."]
["N","App2 OrgDoc13","Attach Amendment to Certificate of Limited Partnership (CA Secretary of State form LP-2)."]
["N","App2 OrgChart","Attach an organizational chart depicting the entity structure control of the project."]
["N","App2 Authorizing Resolution ","Attach the executed resolution document."]
["LSP Prior Experience Contracts"]
["N","LSP Exp Contracts (SH or TH Only)","Attach these pages of the contract: Page(s) identifying the Project name and scope of work description, term of contract, and execution pages."]
["N","Agency Reporting Exp","Attach agreements proving development experience under a government contract for two years as a LSP."]
["Leverage of Dev Funding"]
["N","Appraisal","Attach an appraisal to support donated land."]
["Subsidy  Lev"]
["N","Commitment Letters","Attach subsidy commitment letters or explanation of how ELI rents will be maintained without a subsidy."]
["Readiness to Proceed"]
["Y","Construction Financing","Attach Sponsor letter of 4% TCAC, 4% bonds, AHP & Sponsor equity.  EFC needed for 9% TCAC, 9% bonds, grants, & local funding."]
["N","Appraisal","Attach appraisal (Previously Uploaded)"]
["Y","Local Jurisdiction Form","Attach local Jurisdiction & NEPA Responsible Entity Verification for CEQA, NEPA, public land use, and local design planning department approval"]
["N","ESA","Attach Phase 1 Environmental Site Assessment (Previously Uploaded)"]
["N","NEPA Clearances ","Attach NEPA clearances to supplement the Local Jurisdiction Form (if not approved by locality)."]
["N","CEQA Clearances ","Attach CEQA clearances to supplement the Local Jurisdiction Form (if not approved by locality)."]
["N","Local Design approval and Land Use Approvals ","Use the Local Jurisdiction Form if approved by local planner."]
["N","Land Use Approval Application","Attach complete application submitted to the relevant local authorities for land use approval."]
["N","Planner Approved Land Use Letter","Attach letter signed by a planner certified by the American Institute of Certified Planners. "]
["Y","Permanent Financing","Attach Sponsor letter of 4% TCAC, 4% bonds, AHP & Sponsor equity.  EFC needed for 9% TCAC, 9% bonds, grants, & local funding."]
["Y","Location Efficiency-Walkability","Attach documents showing proximity to resources by the US EPA Walkability Index using the address of the Project site"]
["Y","Public Transit Access","Attach a public transit map and schedule with bus, rail or ferry access within 1/3 mile or 1 mile (rural) from the site"]
["Y","Map (Services)","Attach a map with grocery, medical, school and child care services within 1/2 mile or (2 miles for Rural) of the site"]

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["Application Development Team (ADT)\nSupport Form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev. 5/1/21"]
["Please complete the \"yellow\" cells in the form below and email a copy to: AppSupport@hcd.ca.gov. "]
["Full Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date Requested:",null,null,null,null,null,null,null,"Application Version Date:"]
["Organization:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,"Contact Phone:"]
["Justification:"]
["Issue #",null,"Program Name & Round",null,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,"Status Date",null,null,"Requestor","Email","Phone","App Version"]
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{"sheet":"Loan Limits","index":20,"n_rows":583,"n_cols":11,"rows_kept":583,"cut":false,"hidden":true,"merged":[[1,1,1,5],[1,6,1,10]]}
[1,2,3,4,5,6,7,8,9,10,11]
[null,"9% Tax Credits",null,null,null,null,"4%/ No TaxCredits "]
["County","Efficiency","1 BR","2 BR","3 BR","4+ BR","Efficiency","1 BR","2 BR","3 BR","4+ BR"]
["ALAMEDA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["ALAMEDA55%",112286,113582,117183,120640,123665,192286,193582,197183,200640,203665]
["ALAMEDA50%",129571,132020,139367,146281,152331,209571,212020,219367,226281,232331]
["ALAMEDA45%",146857,150602,161550,171921,180996,226857,230602,241550,251921,260996]
["ALAMEDA40%",163999,169040,183733,197562,209518,243999,249040,263733,277562,289518]
["ALAMEDA35%",181284,187478,206060,223346,238183,261284,267478,286060,303346,318183]
["ALAMEDA30%",198570,206060,228244,248987,266848,278570,286060,308244,328987,346848]
["ALAMEDA25%",215856,224499,250427,274627,295514,295856,304499,330427,354627,375514]
["ALAMEDA20%",233141,243081,272610,300267,324035,313141,323081,352610,380267,404035]
["ALAMEDA15%",250427,261519,294794,325908,352701,330427,341519,374794,405908,432701]
["ALPINE60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["ALPINE55%",105227,105948,108108,110125,111998,185227,185948,188108,190125,191998]
["ALPINE50%",115455,117039,121361,125394,128995,195455,197039,201361,205394,208995]
["ALPINE45%",125682,127987,134469,140519,145993,205682,207987,214469,220519,225993]
["ALPINE40%",135909,138934,147577,155788,162846,215909,218934,227577,235788,242846]
["ALPINE35%",146281,149882,160830,171057,179844,226281,229882,240830,251057,259844]
["ALPINE30%",156508,160830,173938,186182,196841,236508,240830,253938,266182,276841]
["ALPINE25%",166736,171921,187190,201451,213839,246736,251921,267190,281451,293839]
["ALPINE20%",176963,182869,200299,216576,230693,256963,262869,280299,296576,310693]
["ALPINE15%",187190,193816,213407,231845,247690,267190,273816,293407,311845,327690]
["AMADOR60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["AMADOR55%",104939,105515,107676,109549,111277,184939,185515,187676,189549,191277]
["AMADOR50%",114734,116031,120352,124098,127555,194734,196031,200352,204098,207555]
["AMADOR45%",124530,126546,133028,138790,143832,204530,206546,213028,218790,223832]
["AMADOR40%",134325,137062,145561,153339,160109,214325,217062,225561,233339,240109]
["AMADOR35%",144264,147721,158237,167888,176387,224264,227721,238237,247888,256387]
["AMADOR30%",154059,158237,170913,182581,192664,234059,238237,250913,262581,272664]
["AMADOR25%",163855,168752,183589,197130,208941,243855,248752,263589,277130,288941]
["AMADOR20%",173650,179268,196121,211678,225219,253650,259268,276121,291678,305219]
["AMADOR15%",183589,189783,208797,226371,241496,263589,269783,288797,306371,321496]
["BUTTE60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["BUTTE55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["BUTTE50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["BUTTE45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["BUTTE40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["BUTTE35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["BUTTE30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["BUTTE25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["BUTTE20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["BUTTE15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["CALAVERAS60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["CALAVERAS55%",105371,106092,108252,110413,112142,185371,186092,188252,190413,192142]
["CALAVERAS50%",115599,117039,121505,125682,129139,195599,197039,201505,205682,209139]
["CALAVERAS45%",125970,128131,134757,140951,146281,205970,208131,214757,220951,226281]
["CALAVERAS40%",136198,139078,148009,156220,163278,216198,219078,228009,236220,243278]
["CALAVERAS35%",146569,150170,161262,171633,180420,226569,230170,241262,251633,260420]
["CALAVERAS30%",156796,161262,174514,186902,197418,236796,241262,254514,266902,277418]
["CALAVERAS25%",167168,172209,187766,202171,214559,247168,252209,267766,282171,294559]
["CALAVERAS20%",177395,183301,201019,217440,231557,257395,263301,281019,297440,311557]
["CALAVERAS15%",187766,194393,214271,232853,248698,267766,274393,294271,312853,328698]
["COLUSA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["COLUSA55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["COLUSA50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["COLUSA45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["COLUSA40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["COLUSA35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["COLUSA30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["COLUSA25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["COLUSA20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["COLUSA15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["CONTRA COSTA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["CONTRA COSTA55%",112286,113582,117183,120640,123665,192286,193582,197183,200640,203665]
["CONTRA COSTA50%",129571,132020,139367,146281,152331,209571,212020,219367,226281,232331]
["CONTRA COSTA45%",146857,150602,161550,171921,180996,226857,230602,241550,251921,260996]
["CONTRA COSTA40%",163999,169040,183733,197562,209518,243999,249040,263733,277562,289518]
["CONTRA COSTA35%",181284,187478,206060,223346,238183,261284,267478,286060,303346,318183]
["CONTRA COSTA30%",198570,206060,228244,248987,266848,278570,286060,308244,328987,346848]
["CONTRA COSTA25%",215856,224499,250427,274627,295514,295856,304499,330427,354627,375514]
["CONTRA COSTA20%",233141,243081,272610,300267,324035,313141,323081,352610,380267,404035]
["CONTRA COSTA15%",250427,261519,294794,325908,352701,330427,341519,374794,405908,432701]
["DEL NORTE60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["DEL NORTE55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["DEL NORTE50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["DEL NORTE45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["DEL NORTE40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["DEL NORTE35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["DEL NORTE30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["DEL NORTE25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["DEL NORTE20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["DEL NORTE15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["EL DORADO60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["EL DORADO55%",106380,107244,109693,111998,113870,186380,187244,189693,191998,193870]
["EL DORADO50%",117904,119488,124386,128851,132884,197904,199488,204386,208851,212884]
["EL DORADO45%",129283,131732,139078,145849,151755,209283,211732,219078,225849,231755]
["EL DORADO40%",140663,143976,153771,162846,170625,220663,223976,233771,242846,250625]
["EL DORADO35%",152187,156220,168464,179844,189639,232187,236220,248464,259844,269639]
["EL DORADO30%",163567,168464,183157,196841,208509,243567,248464,263157,276841,288509]
["EL DORADO25%",175090,180708,197850,213695,227524,255090,260708,277850,293695,307524]
["EL DORADO20%",186470,192952,212543,230693,246394,266470,272952,292543,310693,326394]
["EL DORADO15%",197850,205196,227235,247690,265264,277850,285196,307235,327690,345264]
["FRESNO60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["FRESNO55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["FRESNO50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["FRESNO45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["FRESNO40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["FRESNO35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["FRESNO30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["FRESNO25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["FRESNO20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["FRESNO15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["GLENN60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["GLENN55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["GLENN50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["GLENN45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["GLENN40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["GLENN35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["GLENN30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["GLENN25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["GLENN20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["GLENN15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["HUMBOLDT60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["HUMBOLDT55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["HUMBOLDT50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["HUMBOLDT45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["HUMBOLDT40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["HUMBOLDT35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["HUMBOLDT30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["HUMBOLDT25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["HUMBOLDT20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["HUMBOLDT15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["IMPERIAL60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["IMPERIAL55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["IMPERIAL50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["IMPERIAL45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["IMPERIAL40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["IMPERIAL35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["IMPERIAL30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["IMPERIAL25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["IMPERIAL20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["IMPERIAL15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["INYO60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["INYO55%",104363,105083,106956,108829,110557,184363,185083,186956,188829,190557]
["INYO50%",113726,115023,119056,122801,125970,193726,195023,199056,202801,205970]
["INYO45%",123089,125106,131012,136630,141527,203089,205106,211012,216630,221527]
["INYO40%",132308,135045,142968,150458,156940,212308,215045,222968,230458,236940]
["INYO35%",141671,145128,155068,164431,172497,221671,225128,235068,244431,252497]
["INYO30%",151034,155068,167024,178259,187911,231034,235068,247024,258259,267911]
["INYO25%",160397,165151,179124,192232,203468,240397,245151,259124,272232,283468]
["INYO20%",169761,175090,191080,206060,218881,249761,255090,271080,286060,298881]
["INYO15%",179124,185174,203035,219889,234438,259124,265174,283035,299889,314438]
["KERN60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["KERN55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["KERN50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["KERN45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["KERN40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["KERN35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["KERN30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["KERN25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["KERN20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["KERN15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["KINGS60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["KINGS55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["KINGS50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["KINGS45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["KINGS40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["KINGS35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["KINGS30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["KINGS25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["KINGS20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["KINGS15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["LAKE60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["LAKE55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["LAKE50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["LAKE45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["LAKE40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["LAKE35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["LAKE30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["LAKE25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["LAKE20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["LAKE15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["LASSEN60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["LASSEN55%",104219,104795,106812,108540,110125,184219,184795,186812,188540,190125]
["LASSEN50%",113294,114590,118480,122081,125250,193294,194590,198480,202081,205250]
["LASSEN45%",122369,124386,130148,135621,140375,202369,204386,210148,215621,220375]
["LASSEN40%",131444,134037,141815,149018,155356,211444,214037,221815,229018,235356]
["LASSEN35%",140663,143832,153627,162558,170481,220663,223832,233627,242558,250481]
["LASSEN30%",149738,153627,165295,176099,185606,229738,233627,245295,256099,265606]
["LASSEN25%",158813,163422,176963,189639,200731,238813,243422,256963,269639,280731]
["LASSEN20%",167888,173074,188631,203180,215712,247888,253074,268631,283180,295712]
["LASSEN15%",177107,182869,200443,216720,230837,257107,262869,280443,296720,310837]
["LOS ANGELES60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["LOS ANGELES55%",109981,110989,114158,117183,119776,189981,190989,194158,197183,199776]
["LOS ANGELES50%",124818,126979,133317,139367,144408,204818,206979,213317,219367,224408]
["LOS ANGELES45%",139799,142968,152475,161406,169184,219799,222968,232475,241406,249184]
["LOS ANGELES40%",154636,158813,171633,183589,193816,234636,238813,251633,263589,273816]
["LOS ANGELES35%",169617,174802,190791,205772,218593,249617,254802,270791,285772,298593]
["LOS ANGELES30%",184453,190791,209950,227812,243225,264453,270791,289950,307812,323225]
["LOS ANGELES25%",199434,206781,229108,249995,268001,279434,286781,309108,329995,348001]
["LOS ANGELES20%",214271,222770,248266,272178,292633,294271,302770,328266,352178,372633]
["LOS ANGELES15%",229252,238759,267425,294217,317409,309252,318759,347425,374217,397409]
["MADERA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["MADERA55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["MADERA50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["MADERA45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["MADERA40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["MADERA35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["MADERA30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["MADERA25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["MADERA20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["MADERA15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["MARIN60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["MARIN55%",118048,119632,124674,129139,133173,198048,199632,204674,209139,213173]
["MARIN50%",141095,144264,154203,163422,171345,221095,224264,234203,243422,251345]
["MARIN45%",164143,169040,183877,197562,209518,244143,249040,263877,277562,289518]
["MARIN40%",187046,193672,213407,231845,247690,267046,273672,293407,311845,327690]
["MARIN35%",210094,218304,243081,266128,285863,290094,298304,323081,346128,365863]
["MARIN30%",233141,243081,272754,300267,324035,313141,323081,352754,380267,404035]
["MARIN25%",256189,267713,302284,334551,362208,336189,347713,382284,414551,442208]
["MARIN20%",279237,292345,331958,368690,400380,359237,372345,411958,448690,480380]
["MARIN15%",302284,317121,361632,402973,438553,382284,397121,441632,482973,518553]
["MARIPOSA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["MARIPOSA55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["MARIPOSA50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["MARIPOSA45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["MARIPOSA40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["MARIPOSA35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["MARIPOSA30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["MARIPOSA25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["MARIPOSA20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["MARIPOSA15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["MENDOCINO60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["MENDOCINO55%",104075,104795,106668,108540,110125,184075,184795,186668,188540,190125]
["MENDOCINO50%",113294,114590,118480,122081,125250,193294,194590,198480,202081,205250]
["MENDOCINO45%",122369,124386,130148,135621,140375,202369,204386,210148,215621,220375]
["MENDOCINO40%",131444,134037,141815,149162,155356,211444,214037,221815,229162,235356]
["MENDOCINO35%",140663,143832,153627,162702,170481,220663,223832,233627,242702,250481]
["MENDOCINO30%",149738,153627,165295,176243,185606,229738,233627,245295,256243,265606]
["MENDOCINO25%",158957,163422,177107,189783,200731,238957,243422,257107,269783,280731]
["MENDOCINO20%",168032,173218,188775,203324,215856,248032,253218,268775,283324,295856]
["MENDOCINO15%",177107,183013,200443,216864,230981,257107,263013,280443,296864,310981]
["MERCED60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["MERCED55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["MERCED50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["MERCED45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["MERCED40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["MERCED35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["MERCED30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["MERCED25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["MERCED20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["MERCED15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["MODOC60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["MODOC55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["MODOC50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["MODOC45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["MODOC40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["MODOC35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["MODOC30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["MODOC25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["MODOC20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["MODOC15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["MONO60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["MONO55%",104939,105660,107820,109837,111565,184939,185660,187820,189837,191565]
["MONO50%",114879,116319,120640,124530,127987,194879,196319,200640,204530,207987]
["MONO45%",124818,126979,133461,139367,144552,204818,206979,213461,219367,224552]
["MONO40%",134757,137638,146137,154059,160974,214757,217638,226137,234059,240974]
["MONO35%",144840,148298,158957,168896,177539,224840,228298,238957,248896,257539]
["MONO30%",154780,158957,171777,183733,193960,234780,238957,251777,263733,273960]
["MONO25%",164719,169617,184597,198426,210526,244719,249617,264597,278426,290526]
["MONO20%",174658,180276,197418,213263,226947,254658,260276,277418,293263,306947]
["MONO15%",184597,190936,210238,228100,243513,264597,270936,290238,308100,323513]
["MONTEREY60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["MONTEREY55%",107820,108684,111565,114158,116319,187820,188684,191565,194158,196319]
["MONTEREY50%",120640,122513,127987,133173,137494,200640,202513,207987,213173,217494]
["MONTEREY45%",133461,136198,144552,152187,158813,213461,216198,224552,232187,238813]
["MONTEREY40%",146281,149882,160974,171201,179988,226281,229882,240974,251201,259988]
["MONTEREY35%",159101,163711,177539,190359,201307,239101,243711,257539,270359,281307]
["MONTEREY30%",171921,177395,193960,209374,222482,251921,257395,273960,289374,302482]
["MONTEREY25%",184741,191224,210526,228388,243801,264741,271224,290526,308388,323801]
["MONTEREY20%",197562,204908,226947,247402,264976,277562,284908,306947,327402,344976]
["MONTEREY15%",210382,218593,243513,266560,286295,290382,298593,323513,346560,366295]
["NAPA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["NAPA55%",109405,110413,113438,116319,118768,189405,190413,193438,196319,198768]
["NAPA50%",123665,125682,131876,137494,142536,203665,205682,211876,217494,222536]
["NAPA45%",138070,141095,150314,158813,166303,218070,221095,230314,238813,246303]
["NAPA40%",152331,156364,168752,180132,189927,232331,236364,248752,260132,269927]
["NAPA35%",166736,171777,187190,201451,213695,246736,251777,267190,281451,293695]
["NAPA30%",180996,187190,205628,222770,237463,260996,267190,285628,302770,317463]
["NAPA25%",195401,202459,224066,243945,261231,275401,282459,304066,323945,341231]
["NAPA20%",209662,217872,242504,265264,284998,289662,297872,322504,345264,364998]
["NAPA15%",224066,233285,260942,286583,308766,304066,313285,340942,366583,388766]
["NEVADA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["NEVADA55%",106380,107244,109549,111854,113870,186380,187244,189549,191854,193870]
["NEVADA50%",117615,119344,124098,128707,132596,197615,199344,204098,208707,212596]
["NEVADA45%",128995,131444,138646,145561,151322,208995,211444,218646,225561,231322]
["NEVADA40%",140231,143544,153195,162270,170049,220231,223544,233195,242270,250049]
["NEVADA35%",151611,155788,167888,179124,188919,231611,235788,247888,259124,268919]
["NEVADA30%",162990,167888,182437,195977,207645,242990,247888,262437,275977,287645]
["NEVADA25%",174226,179988,196985,212831,226371,254226,259988,276985,292831,306371]
["NEVADA20%",185606,192088,211534,229540,245097,265606,272088,291534,309540,325097]
["NEVADA15%",196985,204332,226083,246394,263967,276985,284332,306083,326394,343967]
["ORANGE60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["ORANGE55%",111998,113150,116751,120208,123089,191998,193150,196751,200208,203089]
["ORANGE50%",128995,131300,138646,145417,151178,208995,211300,218646,225417,231178]
["ORANGE45%",145993,149450,160397,170625,179268,225993,229450,240397,250625,259268]
["ORANGE40%",162846,167600,182149,195689,207357,242846,247600,262149,275689,287357]
["ORANGE35%",179844,185894,204044,220897,235590,259844,265894,284044,300897,315590]
["ORANGE30%",196841,204044,225795,246106,263679,276841,284044,305795,326106,343679]
["ORANGE25%",213839,222194,247690,271314,291769,293839,302194,327690,351314,371769]
["ORANGE20%",230693,240344,269441,296522,319858,310693,320344,349441,376522,399858]
["ORANGE15%",247690,258494,291192,321730,347947,327690,338494,371192,401730,427947]
["PLACER60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["PLACER55%",106380,107244,109693,111998,113870,186380,187244,189693,191998,193870]
["PLACER50%",117904,119488,124386,128851,132884,197904,199488,204386,208851,212884]
["PLACER45%",129283,131732,139078,145849,151755,209283,211732,219078,225849,231755]
["PLACER40%",140663,143976,153771,162846,170625,220663,223976,233771,242846,250625]
["PLACER35%",152187,156220,168464,179844,189639,232187,236220,248464,259844,269639]
["PLACER30%",163567,168464,183157,196841,208509,243567,248464,263157,276841,288509]
["PLACER25%",175090,180708,197850,213695,227524,255090,260708,277850,293695,307524]
["PLACER20%",186470,192952,212543,230693,246394,266470,272952,292543,310693,326394]
["PLACER15%",197850,205196,227235,247690,265264,277850,285196,307235,327690,345264]
["PLUMAS60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["PLUMAS55%",104219,104795,106956,108684,110269,184219,184795,186956,188684,190269]
["PLUMAS50%",113438,114734,118768,122369,125538,193438,194734,198768,202369,205538]
["PLUMAS45%",122657,124530,130580,136053,140807,202657,204530,210580,216053,220807]
["PLUMAS40%",131876,134469,142392,149738,156076,211876,214469,222392,229738,236076]
["PLUMAS35%",141095,144408,154347,163422,171345,221095,224408,234347,243422,251345]
["PLUMAS30%",150314,154203,166159,177107,186614,230314,234203,246159,257107,266614]
["PLUMAS25%",159533,164143,177971,190791,201883,239533,244143,257971,270791,281883]
["PLUMAS20%",168752,173938,189783,204476,217152,248752,253938,269783,284476,297152]
["PLUMAS15%",177971,183877,201739,218160,232421,257971,263877,281739,298160,312421]
["RIVERSIDE60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["RIVERSIDE55%",104939,105660,107820,109837,111565,184939,185660,187820,189837,191565]
["RIVERSIDE50%",114879,116319,120640,124674,127987,194879,196319,200640,204674,207987]
["RIVERSIDE45%",124818,126979,133461,139511,144552,204818,206979,213461,219511,224552]
["RIVERSIDE40%",134757,137638,146137,154203,160974,214757,217638,226137,234203,240974]
["RIVERSIDE35%",144840,148298,158957,169040,177539,224840,228298,238957,249040,257539]
["RIVERSIDE30%",154780,158957,171777,183877,194105,234780,238957,251777,263877,274105]
["RIVERSIDE25%",164719,169617,184597,198714,210526,244719,249617,264597,278714,290526]
["RIVERSIDE20%",174658,180276,197418,213407,227091,254658,260276,277418,293407,307091]
["RIVERSIDE15%",184597,190936,210238,228244,243657,264597,270936,290238,308244,323657]
["SACRAMENTO60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SACRAMENTO55%",106380,107244,109693,111998,113870,186380,187244,189693,191998,193870]
["SACRAMENTO50%",117904,119488,124386,128851,132884,197904,199488,204386,208851,212884]
["SACRAMENTO45%",129283,131732,139078,145849,151755,209283,211732,219078,225849,231755]
["SACRAMENTO40%",140663,143976,153771,162846,170625,220663,223976,233771,242846,250625]
["SACRAMENTO35%",152187,156220,168464,179844,189639,232187,236220,248464,259844,269639]
["SACRAMENTO30%",163567,168464,183157,196841,208509,243567,248464,263157,276841,288509]
["SACRAMENTO25%",175090,180708,197850,213695,227524,255090,260708,277850,293695,307524]
["SACRAMENTO20%",186470,192952,212543,230693,246394,266470,272952,292543,310693,326394]
["SACRAMENTO15%",197850,205196,227235,247690,265264,277850,285196,307235,327690,345264]
["SAN BENITO60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SAN BENITO55%",107388,108108,110845,113294,115455,187388,188108,190845,193294,195455]
["SAN BENITO50%",119632,121361,126690,131588,135765,199632,201361,206690,211588,215765]
["SAN BENITO45%",132020,134469,142536,149882,156220,212020,214469,222536,229882,236220]
["SAN BENITO40%",144264,147721,158237,168176,176531,224264,227721,238237,248176,256531]
["SAN BENITO35%",156652,160974,174082,186470,196985,236652,240974,254082,266470,276985]
["SAN BENITO30%",168896,174082,189927,204764,217440,248896,254082,269927,284764,297440]
["SAN BENITO25%",181284,187334,205772,223058,237751,261284,267334,285772,303058,317751]
["SAN BENITO20%",193528,200443,221618,241352,258206,273528,280443,301618,321352,338206]
["SAN BENITO15%",205916,213695,237463,259646,278660,285916,293695,317463,339646,358660]
["SAN BERNARDINO60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SAN BERNARDINO55%",104939,105660,107820,109837,111565,184939,185660,187820,189837,191565]
["SAN BERNARDINO50%",114879,116319,120640,124674,127987,194879,196319,200640,204674,207987]
["SAN BERNARDINO45%",124818,126979,133461,139511,144552,204818,206979,213461,219511,224552]
["SAN BERNARDINO40%",134757,137638,146137,154203,160974,214757,217638,226137,234203,240974]
["SAN BERNARDINO35%",144840,148298,158957,169040,177539,224840,228298,238957,249040,257539]
["SAN BERNARDINO30%",154780,158957,171777,183877,194105,234780,238957,251777,263877,274105]
["SAN BERNARDINO25%",164719,169617,184597,198714,210526,244719,249617,264597,278714,290526]
["SAN BERNARDINO20%",174658,180276,197418,213407,227091,254658,260276,277418,293407,307091]
["SAN BERNARDINO15%",184597,190936,210238,228244,243657,264597,270936,290238,308244,323657]
["SAN DIEGO60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SAN DIEGO55%",110269,111421,114590,117615,120352,190269,191421,194590,197615,200352]
["SAN DIEGO50%",125538,127843,134325,140375,145705,205538,207843,214325,220375,225705]
["SAN DIEGO45%",140807,144120,153915,162990,171057,220807,224120,233915,242990,251057]
["SAN DIEGO40%",156076,160542,173506,185750,196265,236076,240542,253506,265750,276265]
["SAN DIEGO35%",171489,176963,193240,208509,221618,251489,256963,273240,288509,301618]
["SAN DIEGO30%",186758,193240,212831,231125,246970,266758,273240,292831,311125,326970]
["SAN DIEGO25%",202027,209662,232565,253884,272322,282027,289662,312565,333884,352322]
["SAN DIEGO20%",217296,226083,252156,276500,297531,297296,306083,332156,356500,377531]
["SAN DIEGO15%",232565,242360,271746,299259,322883,312565,322360,351746,379259,402883]
["SAN FRANCISCO60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SAN FRANCISCO55%",118048,119632,124674,129139,133173,198048,199632,204674,209139,213173]
["SAN FRANCISCO50%",141095,144264,154203,163422,171345,221095,224264,234203,243422,251345]
["SAN FRANCISCO45%",164143,169040,183877,197562,209518,244143,249040,263877,277562,289518]
["SAN FRANCISCO40%",187046,193672,213407,231845,247690,267046,273672,293407,311845,327690]
["SAN FRANCISCO35%",210094,218304,243081,266128,285863,290094,298304,323081,346128,365863]
["SAN FRANCISCO30%",233141,243081,272754,300267,324035,313141,323081,352754,380267,404035]
["SAN FRANCISCO25%",256189,267713,302284,334551,362208,336189,347713,382284,414551,442208]
["SAN FRANCISCO20%",279237,292345,331958,368690,400380,359237,372345,411958,448690,480380]
["SAN FRANCISCO15%",302284,317121,361632,402973,438553,382284,397121,441632,482973,518553]
["SAN JOAQUIN60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SAN JOAQUIN55%",104363,104939,107100,108973,110413,184363,184939,187100,188973,190413]
["SAN JOAQUIN50%",113726,115023,119056,122801,125970,193726,195023,199056,202801,205970]
["SAN JOAQUIN45%",123089,124962,131012,136630,141383,203089,204962,211012,216630,221383]
["SAN JOAQUIN40%",132308,134901,142968,150458,156796,212308,214901,222968,230458,236796]
["SAN JOAQUIN35%",141671,144984,155068,164431,172353,221671,224984,235068,244431,252353]
["SAN JOAQUIN30%",151034,154924,167024,178259,187766,231034,234924,247024,258259,267766]
["SAN JOAQUIN25%",160397,165007,178980,192088,203324,240397,245007,258980,272088,283324]
["SAN JOAQUIN20%",169617,174946,190936,205916,218737,249617,254946,270936,285916,298737]
["SAN JOAQUIN15%",178980,184886,203035,219889,234150,258980,264886,283035,299889,314150]
["SAN LUIS OBISPO60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SAN LUIS OBISPO55%",107388,108252,110845,113294,115455,187388,188252,190845,193294,195455]
["SAN LUIS OBISPO50%",119632,121505,126690,131732,135909,199632,201505,206690,211732,215909]
["SAN LUIS OBISPO45%",132020,134757,142536,150026,156364,212020,214757,222536,230026,236364]
["SAN LUIS OBISPO40%",144264,147865,158381,168320,176675,224264,227865,238381,248320,256675]
["SAN LUIS OBISPO35%",156652,161118,174370,186614,197130,236652,241118,254370,266614,277130]
["SAN LUIS OBISPO30%",169040,174370,190215,204908,217584,249040,254370,270215,284908,297584]
["SAN LUIS OBISPO25%",181284,187622,206060,223346,238039,261284,267622,286060,303346,318039]
["SAN LUIS OBISPO20%",193672,200731,221906,241640,258494,273672,280731,301906,321640,338494]
["SAN LUIS OBISPO15%",206060,213983,237751,259934,278948,286060,293983,317751,339934,358948]
["SAN MATEO60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SAN MATEO55%",118048,119632,124674,129139,133173,198048,199632,204674,209139,213173]
["SAN MATEO50%",141095,144264,154203,163422,171345,221095,224264,234203,243422,251345]
["SAN MATEO45%",164143,169040,183877,197562,209518,244143,249040,263877,277562,289518]
["SAN MATEO40%",187046,193672,213407,231845,247690,267046,273672,293407,311845,327690]
["SAN MATEO35%",210094,218304,243081,266128,285863,290094,298304,323081,346128,365863]
["SAN MATEO30%",233141,243081,272754,300267,324035,313141,323081,352754,380267,404035]
["SAN MATEO25%",256189,267713,302284,334551,362208,336189,347713,382284,414551,442208]
["SAN MATEO20%",279237,292345,331958,368690,400380,359237,372345,411958,448690,480380]
["SAN MATEO15%",302284,317121,361632,402973,438553,382284,397121,441632,482973,518553]
["SANTA BARBARA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SANTA BARBARA55%",110701,111854,115311,118336,121073,190701,191854,195311,198336,201073]
["SANTA BARBARA50%",126546,128851,135477,141815,147145,206546,208851,215477,221815,227145]
["SANTA BARBARA45%",142248,145705,155788,165151,173218,222248,225705,235788,245151,253218]
["SANTA BARBARA40%",157949,162558,175955,188487,199290,237949,242558,255955,268487,279290]
["SANTA BARBARA35%",173794,179412,196265,211966,225507,253794,259412,276265,291966,305507]
["SANTA BARBARA30%",189495,196265,216576,235302,251579,269495,276265,296576,315302,331579]
["SANTA BARBARA25%",205340,213263,236743,258782,277652,285340,293263,316743,338782,357652]
["SANTA BARBARA20%",221041,230116,257053,282117,303725,301041,310116,337053,362117,383725]
["SANTA BARBARA15%",236743,246970,277364,305453,329797,316743,326970,357364,385453,409797]
["SANTA CLARA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SANTA CLARA55%",115887,117327,121937,126114,129571,195887,197327,201937,206114,209571]
["SANTA CLARA50%",136774,139799,148730,157084,164287,216774,219799,228730,237084,244287]
["SANTA CLARA45%",157661,162126,175666,188199,198858,237661,242126,255666,268199,278858]
["SANTA CLARA40%",178547,184453,202459,219169,233429,258547,264453,282459,299169,313429]
["SANTA CLARA35%",199434,206925,229396,250139,268145,279434,286925,309396,330139,348145]
["SANTA CLARA30%",220321,229252,256189,281253,302716,300321,309252,336189,361253,382716]
["SANTA CLARA25%",241208,251723,283126,312223,337432,321208,331723,363126,392223,417432]
["SANTA CLARA20%",262095,274051,309919,343338,372003,342095,354051,389919,423338,452003]
["SANTA CLARA15%",282982,296378,336855,374308,406574,362982,376378,416855,454308,486574]
["SANTA CRUZ60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SANTA CRUZ55%",112574,113726,117471,121073,124098,192574,193726,197471,201073,204098]
["SANTA CRUZ50%",130003,132452,140087,147145,153051,210003,212452,220087,227145,233051]
["SANTA CRUZ45%",147577,151322,162558,173218,182149,227577,231322,242558,253218,262149]
["SANTA CRUZ40%",165007,170049,185030,199146,211102,245007,250049,265030,279146,291102]
["SANTA CRUZ35%",182581,188775,207645,225219,240200,262581,268775,287645,305219,320200]
["SANTA CRUZ30%",200155,207645,230116,251291,269297,280155,287645,310116,331291,349297]
["SANTA CRUZ25%",217584,226371,252732,277364,298251,297584,306371,332732,357364,378251]
["SANTA CRUZ20%",235158,245097,275203,303292,327348,315158,325097,355203,383292,407348]
["SANTA CRUZ15%",252732,263967,297675,329365,356446,332732,343967,377675,409365,436446]
["SHASTA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SHASTA55%",103931,104507,106524,108252,109837,183931,184507,186524,188252,189837]
["SHASTA50%",112862,114158,118048,121505,124674,192862,194158,198048,201505,204674]
["SHASTA45%",121793,123665,129571,134901,139511,201793,203665,209571,214901,219511]
["SHASTA40%",130724,133317,140951,148153,154347,210724,213317,220951,228153,234347]
["SHASTA35%",139799,142968,152475,161406,169184,219799,222968,232475,241406,249184]
["SHASTA30%",148730,152475,163999,174802,184021,228730,232475,243999,254802,264021]
["SHASTA25%",157661,162126,175522,188055,198858,237661,242126,255522,268055,278858]
["SHASTA20%",166592,171633,187046,201307,213695,246592,251633,267046,281307,293695]
["SHASTA15%",175522,181284,198570,214703,228532,255522,261284,278570,294703,308532]
["SIERRA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SIERRA55%",105660,106524,108684,110845,112718,185660,186524,188684,190845,192718]
["SIERRA50%",116319,117904,122369,126690,130292,196319,197904,202369,206690,210292]
["SIERRA45%",126979,129283,136053,142536,148009,206979,209283,216053,222536,228009]
["SIERRA40%",137638,140663,149738,158237,165583,217638,220663,229738,238237,245583]
["SIERRA35%",148298,152187,163567,174082,183301,228298,232187,243567,254082,263301]
["SIERRA30%",158957,163567,177251,189927,201019,238957,243567,257251,269927,281019]
["SIERRA25%",169617,174946,190936,205772,218593,249617,254946,270936,285772,298593]
["SIERRA20%",180276,186326,204620,221618,236310,260276,266326,284620,301618,316310]
["SIERRA15%",190936,197850,218304,237463,254028,270936,277850,298304,317463,334028]
["SISKIYOU60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SISKIYOU55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["SISKIYOU50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["SISKIYOU45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["SISKIYOU40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["SISKIYOU35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["SISKIYOU30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["SISKIYOU25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["SISKIYOU20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["SISKIYOU15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["SOLANO60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SOLANO55%",107244,108108,110845,113294,115311,187244,188108,190845,193294,195311]
["SOLANO50%",119488,121217,126546,131444,135621,199488,201217,206546,211444,215621]
["SOLANO45%",131732,134325,142248,149594,155932,211732,214325,222248,229594,235932]
["SOLANO40%",143976,147433,157949,167744,176099,223976,227433,237949,247744,256099]
["SOLANO35%",156220,160542,173794,186038,196409,236220,240542,253794,266038,276409]
["SOLANO30%",168464,173650,189495,204188,216720,248464,253650,269495,284188,296720]
["SOLANO25%",180708,186758,205196,222338,237031,260708,266758,285196,302338,317031]
["SOLANO20%",192952,199866,220897,240488,257341,272952,279866,300897,320488,337341]
["SOLANO15%",205196,212975,236743,258782,277652,285196,292975,316743,338782,357652]
["SONOMA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SONOMA55%",109693,110701,113870,116895,119344,189693,190701,193870,196895,199344]
["SONOMA50%",124386,126402,132740,138646,143688,204386,206402,212740,218646,223688]
["SONOMA45%",139078,142103,151611,160397,168032,219078,222103,231611,240397,248032]
["SONOMA40%",153627,157805,170337,182149,192232,233627,237805,250337,262149,272232]
["SONOMA35%",168320,173650,189207,204044,216576,248320,253650,269207,284044,296576]
["SONOMA30%",183013,189351,208077,225795,240920,263013,269351,288077,305795,320920]
["SONOMA25%",197706,205052,226947,247546,265264,277706,285052,306947,327546,345264]
["SONOMA20%",212399,220753,245818,269297,289464,292399,300753,325818,349297,369464]
["SONOMA15%",227091,236454,264688,291192,313808,307091,316454,344688,371192,393808]
["STANISLAUS60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["STANISLAUS55%",104075,104651,106668,108396,109981,184075,184651,186668,188396,189981]
["STANISLAUS50%",113006,114302,118192,121793,124818,193006,194302,198192,201793,204818]
["STANISLAUS45%",122081,123954,129715,135189,139799,202081,203954,209715,215189,219799]
["STANISLAUS40%",131012,133605,141239,148442,154636,211012,213605,221239,228442,234636]
["STANISLAUS35%",140087,143256,152907,161838,169617,220087,223256,232907,241838,249617]
["STANISLAUS30%",149018,152907,164431,175234,184453,229018,232907,244431,255234,264453]
["STANISLAUS25%",158093,162558,175955,188631,199434,238093,242558,255955,268631,279434]
["STANISLAUS20%",167024,172209,187478,201883,214271,247024,252209,267478,281883,294271]
["STANISLAUS15%",176099,181861,199146,215279,229252,256099,261861,279146,295279,309252]
["SUTTER60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["SUTTER55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["SUTTER50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["SUTTER45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["SUTTER40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["SUTTER35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["SUTTER30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["SUTTER25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["SUTTER20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["SUTTER15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["TEHAMA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["TEHAMA55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["TEHAMA50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["TEHAMA45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["TEHAMA40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["TEHAMA35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["TEHAMA30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["TEHAMA25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["TEHAMA20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["TEHAMA15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["TRINITY60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["TRINITY55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["TRINITY50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["TRINITY45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["TRINITY40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["TRINITY35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["TRINITY30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["TRINITY25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["TRINITY20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["TRINITY15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["TULARE60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["TULARE55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["TULARE50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["TULARE45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["TULARE40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["TULARE35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["TULARE30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["TULARE25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["TULARE20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["TULARE15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]
["TUOLUMNE60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["TUOLUMNE55%",104363,105083,107100,108973,110557,184363,185083,187100,188973,190557]
["TUOLUMNE50%",113726,115023,119200,122945,126114,193726,195023,199200,202945,206114]
["TUOLUMNE45%",123089,125106,131300,136918,141671,203089,205106,211300,216918,221671]
["TUOLUMNE40%",132452,135189,143256,150746,157228,212452,215189,223256,230746,237228]
["TUOLUMNE35%",141959,145273,155356,164719,172786,221959,225273,235356,244719,252786]
["TUOLUMNE30%",151322,155356,167456,178691,188343,231322,235356,247456,258691,268343]
["TUOLUMNE25%",160686,165295,179556,192664,203900,240686,245295,259556,272664,283900]
["TUOLUMNE20%",170049,175378,191512,206493,219457,250049,255378,271512,286493,299457]
["TUOLUMNE15%",179412,185462,203612,220465,235014,259412,265462,283612,300465,315014]
["VENTURA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["VENTURA55%",109117,110125,113150,116031,118480,189117,190125,193150,196031,198480]
["VENTURA50%",123233,125250,131300,137062,141815,203233,205250,211300,217062,221815]
["VENTURA45%",137350,140375,149450,158093,165295,217350,220375,229450,238093,245295]
["VENTURA40%",151467,155500,167600,178980,188631,231467,235500,247600,258980,268631]
["VENTURA35%",165727,170769,185894,200010,212110,245727,250769,265894,280010,292110]
["VENTURA30%",179844,185894,204044,221041,235590,259844,265894,284044,301041,315590]
["VENTURA25%",193960,201019,222194,242072,258926,273960,281019,302194,322072,338926]
["VENTURA20%",208077,216144,240344,262959,282406,288077,296144,320344,342959,362406]
["VENTURA15%",222194,231269,258494,283990,305885,302194,311269,338494,363990,385885]
["YOLO60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["YOLO55%",106236,106956,109405,111565,113582,186236,186956,189405,191565,193582]
["YOLO50%",117327,118912,123809,128275,132020,197327,198912,203809,208275,212020]
["YOLO45%",128563,130868,138214,144840,150602,208563,210868,218214,224840,230602]
["YOLO40%",139655,142824,152475,161406,169040,219655,222824,232475,241406,249040]
["YOLO35%",150890,154924,166880,177971,187622,230890,234924,246880,257971,267622]
["YOLO30%",162126,166880,181284,194537,206060,242126,246880,261284,274537,286060]
["YOLO25%",173218,178836,195689,211246,224643,253218,258836,275689,291246,304643]
["YOLO20%",184453,190791,209950,227812,243081,264453,270791,289950,307812,323081]
["YOLO15%",195689,202747,224354,244377,261663,275689,282747,304354,324377,341663]
["YUBA60%",95000,95000,95000,95000,95000,175000,175000,175000,175000,175000]
["YUBA55%",103787,104363,106380,108108,109549,183787,184363,186380,188108,189549]
["YUBA50%",112574,113870,117615,121073,124098,192574,193870,197615,201073,204098]
["YUBA45%",121361,123233,128995,134181,138646,201361,203233,208995,214181,218646]
["YUBA40%",130148,132596,140231,147145,153195,210148,212596,220231,227145,233195]
["YUBA35%",138934,142103,151611,160253,167888,218934,222103,231611,240253,247888]
["YUBA30%",147721,151467,162846,173362,182437,227721,231467,242846,253362,262437]
["YUBA25%",156508,160974,174226,186326,196985,236508,240974,254226,266326,276985]
["YUBA20%",165295,170337,185462,199434,211534,245295,250337,265462,279434,291534]
["YUBA15%",174082,179700,196841,212543,226083,254082,259700,276841,292543,306083]

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